From 0e61a6f4917312436b557501f8b28b0a1cb414d9 Mon Sep 17 00:00:00 2001 From: David Bomba Date: Mon, 24 May 2021 19:39:21 +1000 Subject: [PATCH 1/4] Fixes for random subdomain generator --- app/Http/Controllers/Auth/LoginController.php | 58 +++++++++++++++++++ app/Http/Controllers/BaseController.php | 2 +- .../ClientPortal/DocumentController.php | 2 +- .../ClientPortal/EntityViewController.php | 4 +- .../ClientPortal/PaymentMethodController.php | 2 +- .../Controllers/Contact/LoginController.php | 47 +++------------ app/Http/Controllers/TaskController.php | 8 +-- app/Http/Middleware/ContactRegister.php | 2 +- .../Requests/ClientPortal/RegisterRequest.php | 2 +- app/Jobs/Company/CreateCompany.php | 8 +++ .../Activity/VendorUpdatedActivity.php | 2 +- routes/web.php | 2 +- 12 files changed, 83 insertions(+), 56 deletions(-) diff --git a/app/Http/Controllers/Auth/LoginController.php b/app/Http/Controllers/Auth/LoginController.php index 3041b1e3fd..6e6419becf 100644 --- a/app/Http/Controllers/Auth/LoginController.php +++ b/app/Http/Controllers/Auth/LoginController.php @@ -476,4 +476,62 @@ class LoginController extends BaseController ->header('X-App-Version', config('ninja.app_version')) ->header('X-Api-Version', config('ninja.minimum_client_version')); } + + public function redirectToProvider(string $provider) + { + //'https://www.googleapis.com/auth/gmail.send','email','profile','openid' + $scopes = []; + + if($provider == 'google'){ + $scopes = ['https://www.googleapis.com/auth/gmail.send','email','profile','openid']; + } + + if (request()->has('code')) { + return $this->handleProviderCallback($provider); + } else { + return Socialite::driver($provider)->scopes($scopes)->redirect(); + } + } + + public function handleProviderCallback(string $provider) + { + $socialite_user = Socialite::driver($provider) + ->stateless() + ->user(); + + // if($user = OAuth::handleAuth($socialite_user, $provider)) + // { + // Auth::login($user, true); + + // return redirect($this->redirectTo); + // } + // else if(MultiDB::checkUserEmailExists($socialite_user->getEmail())) + // { + // Session::flash('error', 'User exists in system, but not with this authentication method'); //todo add translations + + // return view('auth.login'); + // } + // else { + // //todo + // $name = OAuth::splitName($socialite_user->getName()); + + // $new_account = [ + // 'first_name' => $name[0], + // 'last_name' => $name[1], + // 'password' => '', + // 'email' => $socialite_user->getEmail(), + // 'oauth_user_id' => $socialite_user->getId(), + // 'oauth_provider_id' => $provider + // ]; + + // $account = CreateAccount::dispatchNow($new_account); + + // Auth::login($account->default_company->owner(), true); + + // $cookie = cookie('db', $account->default_company->db); + + // return redirect($this->redirectTo)->withCookie($cookie); + // } + + } } diff --git a/app/Http/Controllers/BaseController.php b/app/Http/Controllers/BaseController.php index ae8b729304..79726b5b21 100644 --- a/app/Http/Controllers/BaseController.php +++ b/app/Http/Controllers/BaseController.php @@ -164,7 +164,7 @@ class BaseController extends Controller */ public function notFoundClient() { - return abort(404); + abort(404, 'Page not found in client portal.'); } /** diff --git a/app/Http/Controllers/ClientPortal/DocumentController.php b/app/Http/Controllers/ClientPortal/DocumentController.php index d2087292a4..d866767c3e 100644 --- a/app/Http/Controllers/ClientPortal/DocumentController.php +++ b/app/Http/Controllers/ClientPortal/DocumentController.php @@ -68,7 +68,7 @@ class DocumentController extends Controller $documents->map(function ($document) { if (auth()->user('contact')->client->id != $document->documentable->id) { - abort(401); + abort(401, 'Permission denied'); } }); diff --git a/app/Http/Controllers/ClientPortal/EntityViewController.php b/app/Http/Controllers/ClientPortal/EntityViewController.php index 42c0596b8b..3308e8a5c6 100644 --- a/app/Http/Controllers/ClientPortal/EntityViewController.php +++ b/app/Http/Controllers/ClientPortal/EntityViewController.php @@ -31,7 +31,7 @@ class EntityViewController extends Controller public function index(string $entity_type, string $invitation_key) { if (! in_array($entity_type, $this->entity_types)) { - abort(404); + abort(404, 'Entity not found'); } $invitation_entity = sprintf('App\\Models\\%sInvitation', ucfirst($entity_type)); @@ -91,7 +91,7 @@ class EntityViewController extends Controller public function handlePassword(string $entity_type, string $invitation_key) { if (! in_array($entity_type, $this->entity_types)) { - abort(404); + abort(404, 'Entity not found'); } $invitation_entity = sprintf('App\\Models\\%sInvitation', ucfirst($entity_type)); diff --git a/app/Http/Controllers/ClientPortal/PaymentMethodController.php b/app/Http/Controllers/ClientPortal/PaymentMethodController.php index 12a60bbd50..14b4221497 100644 --- a/app/Http/Controllers/ClientPortal/PaymentMethodController.php +++ b/app/Http/Controllers/ClientPortal/PaymentMethodController.php @@ -149,6 +149,6 @@ class PaymentMethodController extends Controller return $gateway = auth()->user()->client->getBankTransferGateway(); } - return abort(404); + abort(404, 'Gateway not found.'); } } diff --git a/app/Http/Controllers/Contact/LoginController.php b/app/Http/Controllers/Contact/LoginController.php index f6934a1839..2297148866 100644 --- a/app/Http/Controllers/Contact/LoginController.php +++ b/app/Http/Controllers/Contact/LoginController.php @@ -93,11 +93,16 @@ class LoginController extends BaseController public function redirectToProvider(string $provider) { //'https://www.googleapis.com/auth/gmail.send','email','profile','openid' - // + $scopes = []; + + if($provider == 'google'){ + $scopes = ['https://www.googleapis.com/auth/gmail.send','email','profile','openid']; + } + if (request()->has('code')) { return $this->handleProviderCallback($provider); } else { - return Socialite::driver($provider)->scopes()->redirect(); + return Socialite::driver($provider)->scopes($scopes)->redirect(); } } @@ -231,43 +236,5 @@ class LoginController extends BaseController } } - /* - * Received the returning object from the provider - * which we will use to resolve the user, we return the response in JSON format - * - * @return json - public function handleProviderCallbackApiUser(string $provider) - { - $socialite_user = Socialite::driver($provider)->stateless()->user(); - - if($user = OAuth::handleAuth($socialite_user, $provider)) - { - return $this->itemResponse($user); - } - else if(MultiDB::checkUserEmailExists($socialite_user->getEmail())) - { - - return $this->errorResponse(['message'=>'User exists in system, but not with this authentication method'], 400); - - } - else { - //todo - $name = OAuth::splitName($socialite_user->getName()); - - $new_account = [ - 'first_name' => $name[0], - 'last_name' => $name[1], - 'password' => '', - 'email' => $socialite_user->getEmail(), - ]; - - $account = CreateAccount::dispatchNow($new_account); - - return $this->itemResponse($account->default_company->owner()); - } - - - } - */ } diff --git a/app/Http/Controllers/TaskController.php b/app/Http/Controllers/TaskController.php index 7bd1008489..59778047a2 100644 --- a/app/Http/Controllers/TaskController.php +++ b/app/Http/Controllers/TaskController.php @@ -643,18 +643,12 @@ class TaskController extends BaseController $sort_status_id = $this->decodePrimaryKey($key); - // nlog($task_list); - foreach ($task_list as $key => $task) { - - // nlog($task); $task_record = Task::where('id', $this->decodePrimaryKey($task)) ->where('company_id', auth()->user()->company()->id) ->first(); - - // nlog($task_record->id); $task_record->status_order = $key; $task_record->status_id = $sort_status_id; @@ -663,6 +657,6 @@ class TaskController extends BaseController } - return response()->json(['message' => 'Ok'],200); + return response()->json(['message' => 'Ok'], 200); } } diff --git a/app/Http/Middleware/ContactRegister.php b/app/Http/Middleware/ContactRegister.php index 33c9549a78..b19840b74f 100644 --- a/app/Http/Middleware/ContactRegister.php +++ b/app/Http/Middleware/ContactRegister.php @@ -52,6 +52,6 @@ class ContactRegister return $next($request); } - return abort(404); + abort(404, 'ContactRegister Middlware'); } } diff --git a/app/Http/Requests/ClientPortal/RegisterRequest.php b/app/Http/Requests/ClientPortal/RegisterRequest.php index 5a0405f6e0..440ff6bccc 100644 --- a/app/Http/Requests/ClientPortal/RegisterRequest.php +++ b/app/Http/Requests/ClientPortal/RegisterRequest.php @@ -53,6 +53,6 @@ class RegisterRequest extends FormRequest return $company; } - abort(404); + abort(404, 'Register request not found.'); } } diff --git a/app/Jobs/Company/CreateCompany.php b/app/Jobs/Company/CreateCompany.php index 80abe9b569..66ef334fdf 100644 --- a/app/Jobs/Company/CreateCompany.php +++ b/app/Jobs/Company/CreateCompany.php @@ -12,7 +12,9 @@ namespace App\Jobs\Company; use App\DataMapper\CompanySettings; +use App\Libraries\MultiDB; use App\Models\Company; +use App\Utils\Ninja; use App\Utils\Traits\MakesHash; use Illuminate\Foundation\Bus\Dispatchable; use Illuminate\Http\Request; @@ -60,6 +62,12 @@ class CreateCompany $company->subdomain = isset($this->request['subdomain']) ? $this->request['subdomain'] : ''; $company->custom_fields = new \stdClass; $company->default_password_timeout = 1800000; + + if(Ninja::isHosted()) + $company->subdomain = MultiDB::randomSubdomainGenerator(); + else + $company->subdomain = ''; + $company->save(); return $company; diff --git a/app/Listeners/Activity/VendorUpdatedActivity.php b/app/Listeners/Activity/VendorUpdatedActivity.php index 6f45b9bba6..5a68154e54 100644 --- a/app/Listeners/Activity/VendorUpdatedActivity.php +++ b/app/Listeners/Activity/VendorUpdatedActivity.php @@ -45,7 +45,7 @@ class VendorUpdatedActivity implements ShouldQueue $fields = new stdClass; -$user_id = array_key_exists('user_id', $event->event_vars) ? $event->event_vars['user_id'] : $event->vendor->user_id; + $user_id = array_key_exists('user_id', $event->event_vars) ? $event->event_vars['user_id'] : $event->vendor->user_id; $fields->vendor_id = $vendor->id; $fields->user_id = $user_id; diff --git a/routes/web.php b/routes/web.php index f0110eca22..af15b87590 100644 --- a/routes/web.php +++ b/routes/web.php @@ -24,7 +24,7 @@ Route::post('password/reset', 'Auth\ResetPasswordController@reset')->middleware( * Social authentication */ -// Route::get('auth/{provider}', 'Auth\LoginController@redirectToProvider'); +Route::get('auth/{provider}', 'Auth\LoginController@redirectToProvider'); // Route::get('auth/{provider}/create', 'Auth\LoginController@redirectToProviderAndCreate'); /* From e6531a68eb149e145307513c2138b04510cdb484 Mon Sep 17 00:00:00 2001 From: David Bomba Date: Mon, 24 May 2021 20:45:31 +1000 Subject: [PATCH 2/4] Fixes for language files --- app/Libraries/MultiDB.php | 2 +- resources/lang/ca/texts.php | 2168 +++++++++++--- resources/lang/cs/texts.php | 1560 +++++++++- resources/lang/da/texts.php | 2472 ++++++++++++---- resources/lang/de/texts.php | 2144 +++++++++++--- resources/lang/el/texts.php | 1534 +++++++++- resources/lang/en/texts.php | 4 +- resources/lang/en_GB/texts.php | 1520 +++++++++- resources/lang/es/texts.php | 1888 +++++++++++-- resources/lang/es_ES/texts.php | 1570 ++++++++++- resources/lang/fi/texts.php | 4406 +++++++++++++++++++---------- resources/lang/fr/texts.php | 1700 ++++++++++- resources/lang/fr_CA/texts.php | 1568 ++++++++++- resources/lang/hr/texts.php | 1636 ++++++++++- resources/lang/it/texts.php | 2852 ++++++++++++++----- resources/lang/mk_MK/texts.php | 1653 ++++++++++- resources/lang/nb_NO/texts.php | 1876 +++++++++++-- resources/lang/nl/texts.php | 2296 ++++++++++++--- resources/lang/pl/texts.php | 1727 ++++++++++-- resources/lang/pt_BR/texts.php | 4841 ++++++++++++++++++++------------ resources/lang/pt_PT/texts.php | 1484 +++++++++- resources/lang/ro/texts.php | 2316 ++++++++++++--- resources/lang/ru_RU/texts.php | 58 +- resources/lang/sl/texts.php | 2060 +++++++++++--- resources/lang/sq/texts.php | 1510 +++++++++- resources/lang/sv/texts.php | 1674 ++++++++++- resources/lang/th/texts.php | 1490 +++++++++- resources/lang/tr_TR/texts.php | 1868 ++++++++++-- resources/lang/zh_TW/texts.php | 3522 ++++++++++++++++------- 29 files changed, 45818 insertions(+), 9581 deletions(-) mode change 100755 => 100644 resources/lang/sq/texts.php diff --git a/app/Libraries/MultiDB.php b/app/Libraries/MultiDB.php index 445c68a068..83519d6c46 100644 --- a/app/Libraries/MultiDB.php +++ b/app/Libraries/MultiDB.php @@ -307,7 +307,7 @@ class MultiDB return false; } - public function randomSubdomainGenerator() + public static function randomSubdomainGenerator() { $current_db = config('database.default'); diff --git a/resources/lang/ca/texts.php b/resources/lang/ca/texts.php index efa1181504..bcfcd6b5db 100644 --- a/resources/lang/ca/texts.php +++ b/resources/lang/ca/texts.php @@ -1,222 +1,217 @@ 'Organization', - 'name' => 'Name', - 'website' => 'Website', - 'work_phone' => 'Phone', - 'address' => 'Address', - 'address1' => 'Street', - 'address2' => 'Apt/Suite', - 'city' => 'City', - 'state' => 'State/Province', - 'postal_code' => 'Postal Code', - 'country_id' => 'Country', - 'contacts' => 'Contacts', - 'first_name' => 'First Name', - 'last_name' => 'Last Name', - 'phone' => 'Phone', - 'email' => 'Email', - 'additional_info' => 'Additional Info', - 'payment_terms' => 'Payment Terms', - 'currency_id' => 'Currency', - 'size_id' => 'Company Size', - 'industry_id' => 'Industry', - 'private_notes' => 'Private Notes', - 'invoice' => 'Invoice', +$LANG = array( + 'organization' => 'Organització', + 'name' => 'Nom', + 'website' => 'Lloc web', + 'work_phone' => 'Telèfon', + 'address' => 'Adreça', + 'address1' => 'Carrer', + 'address2' => 'Bloc/Porta', + 'city' => 'Ciutat', + 'state' => 'Estat/Provincia', + 'postal_code' => 'Codi postal', + 'country_id' => 'País', + 'contacts' => 'Contactes', + 'first_name' => 'Nom', + 'last_name' => 'Cognom', + 'phone' => 'Telèfon', + 'email' => 'Adreça electrònica', + 'additional_info' => 'Informació adicional', + 'payment_terms' => 'Condicions de pagament', + 'currency_id' => 'Moneda', + 'size_id' => 'Tamany de l\'empresa', + 'industry_id' => 'Industria', + 'private_notes' => 'Notes privades', + 'invoice' => 'Factura', 'client' => 'Client', - 'invoice_date' => 'Invoice Date', - 'due_date' => 'Due Date', - 'invoice_number' => 'Invoice Number', - 'invoice_number_short' => 'Invoice #', - 'po_number' => 'PO Number', - 'po_number_short' => 'PO #', - 'frequency_id' => 'How Often', - 'discount' => 'Discount', - 'taxes' => 'Taxes', - 'tax' => 'Tax', - 'item' => 'Item', - 'description' => 'Description', - 'unit_cost' => 'Unit Cost', - 'quantity' => 'Quantity', - 'line_total' => 'Line Total', + 'invoice_date' => 'Data factura', + 'due_date' => 'Data venciment', + 'invoice_number' => 'Número de factura', + 'invoice_number_short' => 'Factura #', + 'po_number' => 'Apartat de correus', + 'po_number_short' => 'Apartat de correus #', + 'frequency_id' => 'Quant sovint', + 'discount' => 'Descompte', + 'taxes' => 'Impostos', + 'tax' => 'Impost', + 'item' => 'Element', + 'description' => 'Descripció', + 'unit_cost' => 'Preu unitari', + 'quantity' => 'Quantitat', + 'line_total' => 'Total línea', 'subtotal' => 'Subtotal', - 'paid_to_date' => 'Paid to Date', - 'balance_due' => 'Balance Due', - 'invoice_design_id' => 'Design', - 'terms' => 'Terms', - 'your_invoice' => 'Your Invoice', - 'remove_contact' => 'Remove contact', - 'add_contact' => 'Add contact', - 'create_new_client' => 'Create new client', - 'edit_client_details' => 'Edit client details', - 'enable' => 'Enable', - 'learn_more' => 'Learn more', - 'manage_rates' => 'Manage rates', - 'note_to_client' => 'Note to Client', - 'invoice_terms' => 'Invoice Terms', - 'save_as_default_terms' => 'Save as default terms', - 'download_pdf' => 'Download PDF', - 'pay_now' => 'Pay Now', - 'save_invoice' => 'Save Invoice', - 'clone_invoice' => 'Clone To Invoice', - 'archive_invoice' => 'Archive Invoice', - 'delete_invoice' => 'Delete Invoice', - 'email_invoice' => 'Email Invoice', - 'enter_payment' => 'Enter Payment', - 'tax_rates' => 'Tax Rates', - 'rate' => 'Rate', - 'settings' => 'Settings', - 'enable_invoice_tax' => 'Enable specifying an invoice tax', - 'enable_line_item_tax' => 'Enable specifying line item taxes', - 'dashboard' => 'Dashboard', + 'paid_to_date' => 'Pagat', + 'balance_due' => 'Pendent', + 'invoice_design_id' => 'Diseny', + 'terms' => 'Condicions', + 'your_invoice' => 'La teva factura', + 'remove_contact' => 'Esborra contacte', + 'add_contact' => 'Afegeix contacte', + 'create_new_client' => 'Crea nou client', + 'edit_client_details' => 'Edita els detalls del client', + 'enable' => 'Activa', + 'learn_more' => 'Aprèn més', + 'manage_rates' => 'Administrar tarifes', + 'note_to_client' => 'Nota al client', + 'invoice_terms' => 'Condicions factura', + 'save_as_default_terms' => 'Guarda com a condicions per defecte', + 'download_pdf' => 'Descarrega PDF', + 'pay_now' => 'Paga ara', + 'save_invoice' => 'Guarda factura', + 'clone_invoice' => 'Clonar a fatura', + 'archive_invoice' => 'Arxivar factura', + 'delete_invoice' => 'Suprimex factura', + 'email_invoice' => 'Enviar factura per correu electrónic', + 'enter_payment' => 'Introduir pagament', + 'tax_rates' => 'Impostos', + 'rate' => 'Preu', + 'settings' => 'Paràmetres', + 'enable_invoice_tax' => 'Activar especificar impost', + 'enable_line_item_tax' => 'Activar especificar impost per línea', + 'dashboard' => 'Tauler de control', + 'dashboard_totals_in_all_currencies_help' => 'Nota: afegiu un :link anomenat ":name" per mostrar els totals utilitzant una moneda base única.', 'clients' => 'Clients', - 'invoices' => 'Invoices', - 'payments' => 'Payments', - 'credits' => 'Credits', - 'history' => 'History', - 'search' => 'Search', - 'sign_up' => 'Sign Up', - 'guest' => 'Guest', - 'company_details' => 'Company Details', - 'online_payments' => 'Online Payments', - 'notifications' => 'Notifications', - 'import_export' => 'Import | Export', - 'done' => 'Done', - 'save' => 'Save', - 'create' => 'Create', - 'upload' => 'Upload', - 'import' => 'Import', - 'download' => 'Download', - 'cancel' => 'Cancel', - 'close' => 'Close', - 'provide_email' => 'Please provide a valid email address', - 'powered_by' => 'Powered by', - 'no_items' => 'No items', - 'recurring_invoices' => 'Recurring Invoices', - 'recurring_help' => '

Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.

-

Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.

-

Examples of dynamic invoice variables:

- ', - 'recurring_quotes' => 'Recurring Quotes', - 'in_total_revenue' => 'in total revenue', - 'billed_client' => 'billed client', - 'billed_clients' => 'billed clients', - 'active_client' => 'active client', - 'active_clients' => 'active clients', - 'invoices_past_due' => 'Invoices Past Due', - 'upcoming_invoices' => 'Upcoming Invoices', - 'average_invoice' => 'Average Invoice', - 'archive' => 'Archive', - 'delete' => 'Delete', - 'archive_client' => 'Archive Client', - 'delete_client' => 'Delete Client', - 'archive_payment' => 'Archive Payment', - 'delete_payment' => 'Delete Payment', - 'archive_credit' => 'Archive Credit', - 'delete_credit' => 'Delete Credit', - 'show_archived_deleted' => 'Show archived/deleted', - 'filter' => 'Filter', - 'new_client' => 'New Client', - 'new_invoice' => 'New Invoice', - 'new_payment' => 'Enter Payment', - 'new_credit' => 'Enter Credit', - 'contact' => 'Contact', - 'date_created' => 'Date Created', - 'last_login' => 'Last Login', - 'balance' => 'Balance', - 'action' => 'Action', - 'status' => 'Status', - 'invoice_total' => 'Invoice Total', - 'frequency' => 'Frequency', - 'start_date' => 'Start Date', - 'end_date' => 'End Date', - 'transaction_reference' => 'Transaction Reference', - 'method' => 'Method', - 'payment_amount' => 'Payment Amount', - 'payment_date' => 'Payment Date', - 'credit_amount' => 'Credit Amount', - 'credit_balance' => 'Credit Balance', - 'credit_date' => 'Credit Date', - 'empty_table' => 'No data available in table', - 'select' => 'Select', - 'edit_client' => 'Edit Client', - 'edit_invoice' => 'Edit Invoice', - 'create_invoice' => 'Create Invoice', - 'enter_credit' => 'Enter Credit', - 'last_logged_in' => 'Last logged in', - 'details' => 'Details', - 'standing' => 'Standing', - 'credit' => 'Credit', - 'activity' => 'Activity', - 'date' => 'Date', - 'message' => 'Message', - 'adjustment' => 'Adjustment', - 'are_you_sure' => 'Are you sure?', - 'payment_type_id' => 'Payment Type', - 'amount' => 'Amount', - 'work_email' => 'Email', - 'language_id' => 'Language', - 'timezone_id' => 'Timezone', - 'date_format_id' => 'Date Format', - 'datetime_format_id' => 'Date/Time Format', - 'users' => 'Users', - 'localization' => 'Localization', - 'remove_logo' => 'Remove logo', - 'logo_help' => 'Supported: JPEG, GIF and PNG', - 'payment_gateway' => 'Payment Gateway', - 'gateway_id' => 'Gateway', - 'email_notifications' => 'Email Notifications', - 'email_sent' => 'Email me when an invoice is sent', + 'invoices' => 'Factures', + 'payments' => 'Pagaments', + 'credits' => 'Crèdits', + 'history' => 'Historial', + 'search' => 'Cerca', + 'sign_up' => 'Registrar-se', + 'guest' => 'Visitant', + 'company_details' => 'Detalls de l\'empresa', + 'online_payments' => 'Pagaments en línia', + 'notifications' => 'Notificacions', + 'import_export' => 'Importar | Exportar', + 'done' => 'Fet', + 'save' => 'Desa', + 'create' => 'Crear', + 'upload' => 'Penjar', + 'import' => 'Importar', + 'download' => 'Baixar', + 'cancel' => 'Cancel·lar', + 'close' => 'Tancar', + 'provide_email' => 'Si us plau, indica una adreça de correu electrònic vàlida', + 'powered_by' => 'Funciona amb', + 'no_items' => 'No hi ha conceptes', + 'recurring_invoices' => 'Factures recurrents', + 'recurring_help' => '

Envieu automàticament als clients les mateixes factures setmanalment, bimensuals, mensuals, trimestrals o anuals.

+

Utilitzeu: MONTH,: TRIMESTRE o: YEAR per a dates dinàmiques. Les funcions matemàtiques bàsiques també funcionen, per exemple: MES-1

+', + 'recurring_quotes' => 'Pressupostos recurrents', + 'in_total_revenue' => 'en ingressos totals', + 'billed_client' => 'client facturat', + 'billed_clients' => 'clients facturats', + 'active_client' => 'Client actiu', + 'active_clients' => 'Clients actius', + 'invoices_past_due' => 'Factures vençudes', + 'upcoming_invoices' => 'Properes factures', + 'average_invoice' => 'Mitjana de facturació', + 'archive' => 'Arxivar', + 'delete' => 'Eliminar', + 'archive_client' => 'Arxivar client', + 'delete_client' => 'Eliminar client', + 'archive_payment' => 'Arxivar pagament', + 'delete_payment' => 'Suprimeix el pagament', + 'archive_credit' => 'Arxivar crèdit', + 'delete_credit' => 'Eliminar el crèdit', + 'show_archived_deleted' => 'Mostrar arxivats/eliminats', + 'filter' => 'Filtrar', + 'new_client' => 'Nou client', + 'new_invoice' => 'Nova factura', + 'new_payment' => 'Introduïr pagament', + 'new_credit' => 'Introduïr crèdit', + 'contact' => 'Contacte', + 'date_created' => 'Data de creació', + 'last_login' => 'Últim inici de sessió', + 'balance' => 'Balanç', + 'action' => 'Acció', + 'status' => 'Estat', + 'invoice_total' => 'Total factura', + 'frequency' => 'Freqüència', + 'range' => 'Interval', + 'start_date' => 'Data d\'inici', + 'end_date' => 'Data final', + 'transaction_reference' => 'Referència de la Transacció', + 'method' => 'Métode', + 'payment_amount' => 'Quantitat de pagament', + 'payment_date' => 'Data de pagament', + 'credit_amount' => 'Quantitat de crèdit', + 'credit_balance' => 'Balanç de crèdit', + 'credit_date' => 'Data de crèdit', + 'empty_table' => 'No hi han dades disponibles en la taula', + 'select' => 'Selecciona', + 'edit_client' => 'Edita client', + 'edit_invoice' => 'Edita factura', + 'create_invoice' => 'Crea factura', + 'enter_credit' => 'Introduïr crèdit', + 'last_logged_in' => 'Últim inici de sessió', + 'details' => 'Detalls', + 'standing' => 'Pendent', + 'credit' => 'Crèdit', + 'activity' => 'Activitat', + 'date' => 'Data', + 'message' => 'Missatge', + 'adjustment' => 'Modificació', + 'are_you_sure' => 'Estàs segur?', + 'payment_type_id' => 'Tipus de pagament', + 'amount' => 'Quantitat', + 'work_email' => 'Adreça electrònica', + 'language_id' => 'Idioma', + 'timezone_id' => 'Zona horaria', + 'date_format_id' => 'Format de data', + 'datetime_format_id' => 'Format Data/Hora', + 'users' => 'Usuaris', + 'localization' => 'Localització', + 'remove_logo' => 'Esborrar logotip', + 'logo_help' => 'Formats admesos: JPEG, GIF i PNG', + 'payment_gateway' => 'Passarel·la de pagament', + 'gateway_id' => 'Passarel·la', + 'email_notifications' => 'Notificacions per correu electrònic', + 'email_sent' => 'Envia\'m un correu electrònic quan la factura estigui enviada ', 'email_viewed' => 'Email me when an invoice is viewed', 'email_paid' => 'Email me when an invoice is paid', - 'site_updates' => 'Site Updates', - 'custom_messages' => 'Custom Messages', + 'site_updates' => 'Actualitzacions del lloc', + 'custom_messages' => 'Missatges personalitzats', 'default_email_footer' => 'Set default email signature', - 'select_file' => 'Please select a file', - 'first_row_headers' => 'Use first row as headers', - 'column' => 'Column', - 'sample' => 'Sample', - 'import_to' => 'Import to', - 'client_will_create' => 'client will be created', - 'clients_will_create' => 'clients will be created', - 'email_settings' => 'Email Settings', + 'select_file' => 'Si us plau, selecciona un fitxer', + 'first_row_headers' => 'Utilitza la primera fila com a capçalera', + 'column' => 'Columna', + 'sample' => 'Mostra', + 'import_to' => 'Importar a', + 'client_will_create' => 'el client serà creat', + 'clients_will_create' => 'els clients seràn creats', + 'email_settings' => 'Configuració de correu electrònic', 'client_view_styling' => 'Client View Styling', - 'pdf_email_attachment' => 'Attach PDF', - 'custom_css' => 'Custom CSS', - 'import_clients' => 'Import Client Data', - 'csv_file' => 'CSV file', - 'export_clients' => 'Export Client Data', - 'created_client' => 'Successfully created client', - 'created_clients' => 'Successfully created :count client(s)', - 'updated_settings' => 'Successfully updated settings', - 'removed_logo' => 'Successfully removed logo', + 'pdf_email_attachment' => 'Adjuntar PDF', + 'custom_css' => 'CSS personalitzat', + 'import_clients' => 'Importar dades de clients', + 'csv_file' => 'Arxiu CSV', + 'export_clients' => 'Exportar dades de clients', + 'created_client' => 'Client creat correctament', + 'created_clients' => 'Creats :count client(s) correctament', + 'updated_settings' => 'La configuració s\'ha actualitzat correctament', + 'removed_logo' => 'El logo s\'ha eliminat correctament', 'sent_message' => 'Successfully sent message', 'invoice_error' => 'Please make sure to select a client and correct any errors', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients', 'payment_error' => 'There was an error processing your payment. Please try again later.', 'registration_required' => 'Please sign up to email an invoice', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', - 'updated_client' => 'Successfully updated client', - 'created_client' => 'Successfully created client', + 'updated_client' => 'Client actualitzat correctament', 'archived_client' => 'Successfully archived client', - 'archived_clients' => 'Successfully archived :count clients', + 'archived_clients' => ':count clients arxivats satisfactoriament', 'deleted_client' => 'Successfully deleted client', 'deleted_clients' => 'Successfully deleted :count clients', 'updated_invoice' => 'Successfully updated invoice', 'created_invoice' => 'Successfully created invoice', 'cloned_invoice' => 'Successfully cloned invoice', 'emailed_invoice' => 'Successfully emailed invoice', - 'and_created_client' => 'and created client', - 'archived_invoice' => 'Successfully archived invoice', - 'archived_invoices' => 'Successfully archived :count invoices', - 'deleted_invoice' => 'Successfully deleted invoice', - 'deleted_invoices' => 'Successfully deleted :count invoices', + 'and_created_client' => 'i client creat', + 'archived_invoice' => 'Factura arxivada correctament', + 'archived_invoices' => ':count factures arxivades correctament', + 'deleted_invoice' => 'Factura eliminada correctament', + 'deleted_invoices' => 'S\'han eliminades :count factures correctament ', 'created_payment' => 'Successfully created payment', 'created_payments' => 'Successfully created :count payment(s)', 'archived_payment' => 'Successfully archived payment', @@ -237,15 +232,15 @@ $LANG = [ 'deleted_vendor' => 'Successfully deleted vendor', 'deleted_vendors' => 'Successfully deleted :count vendors', 'confirmation_subject' => 'Invoice Ninja Account Confirmation', - 'confirmation_header' => 'Account Confirmation', + 'confirmation_header' => 'Confirmació de compte', 'confirmation_message' => 'Please access the link below to confirm your account.', - 'invoice_subject' => 'New invoice :number from :account', + 'invoice_subject' => 'Nova factura :number de :account', 'invoice_message' => 'To view your invoice for :amount, click the link below.', - 'payment_subject' => 'Payment Received', + 'payment_subject' => 'Pagament rebut', 'payment_message' => 'Thank you for your payment of :amount.', - 'email_salutation' => 'Dear :name,', - 'email_signature' => 'Regards,', - 'email_from' => 'The Invoice Ninja Team', + 'email_salutation' => 'Estimat :name,', + 'email_signature' => 'Atentament,', + 'email_from' => 'L\'Equip d\'Invoice Ninja.', 'invoice_link_message' => 'To view the invoice click the link below:', 'notification_invoice_paid_subject' => 'Invoice :invoice was paid by :client', 'notification_invoice_sent_subject' => 'Invoice :invoice was sent to :client', @@ -254,21 +249,21 @@ $LANG = [ 'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.', 'notification_invoice_viewed' => 'The following client :client viewed Invoice :invoice for :amount.', 'reset_password' => 'You can reset your account password by clicking the following button:', - 'secure_payment' => 'Secure Payment', - 'card_number' => 'Card Number', - 'expiration_month' => 'Expiration Month', - 'expiration_year' => 'Expiration Year', + 'secure_payment' => 'Pagament segur', + 'card_number' => 'Número de targeta', + 'expiration_month' => 'Mes caducitat', + 'expiration_year' => 'Any caducitat', 'cvv' => 'CVV', - 'logout' => 'Log Out', + 'logout' => 'Finalitzar la sessió', 'sign_up_to_save' => 'Sign up to save your work', 'agree_to_terms' => 'I agree to the :terms', - 'terms_of_service' => 'Terms of Service', + 'terms_of_service' => 'Condicions del servei', 'email_taken' => 'The email address is already registered', - 'working' => 'Working', - 'success' => 'Success', + 'working' => 'Treballant', + 'success' => 'Èxit', 'success_message' => 'You have successfully registered! Please visit the link in the account confirmation email to verify your email address.', 'erase_data' => 'Your account is not registered, this will permanently erase your data.', - 'password' => 'Password', + 'password' => 'Contrasenya', 'pro_plan_product' => 'Pro Plan', 'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!

 
Next Steps

A payable invoice has been sent to the email @@ -277,30 +272,30 @@ $LANG = [ for a year of Pro-level invoicing.

Can\'t find the invoice? Need further assistance? We\'re happy to help -- email us at contact@invoiceninja.com', - 'unsaved_changes' => 'You have unsaved changes', - 'custom_fields' => 'Custom Fields', + 'unsaved_changes' => 'Hi ha canvis sense guardar', + 'custom_fields' => 'Camps personalitzats', 'company_fields' => 'Company Fields', 'client_fields' => 'Client Fields', 'field_label' => 'Field Label', 'field_value' => 'Field Value', - 'edit' => 'Edit', + 'edit' => 'Editar', 'set_name' => 'Set your company name', 'view_as_recipient' => 'View as recipient', 'product_library' => 'Product Library', - 'product' => 'Product', - 'products' => 'Products', + 'product' => 'Producte', + 'products' => 'Productes', 'fill_products' => 'Auto-fill products', 'fill_products_help' => 'Selecting a product will automatically fill in the description and cost', 'update_products' => 'Auto-update products', 'update_products_help' => 'Updating an invoice will automatically update the product library', - 'create_product' => 'Add Product', - 'edit_product' => 'Edit Product', - 'archive_product' => 'Archive Product', + 'create_product' => 'Afegir producte', + 'edit_product' => 'Editar producte', + 'archive_product' => 'Arxivar producte', 'updated_product' => 'Successfully updated product', 'created_product' => 'Successfully created product', 'archived_product' => 'Successfully archived product', 'pro_plan_custom_fields' => ':link to enable custom fields by joining the Pro Plan', - 'advanced_settings' => 'Advanced Settings', + 'advanced_settings' => 'Ajustaments avançats', 'pro_plan_advanced_settings' => ':link to enable the advanced settings by joining the Pro Plan', 'invoice_design' => 'Invoice Design', 'specify_colors' => 'Specify colors', @@ -316,7 +311,7 @@ $LANG = [ 'quote_total' => 'Quote Total', 'your_quote' => 'Your Quote', 'total' => 'Total', - 'clone' => 'Clone', + 'clone' => 'Clonar', 'new_quote' => 'New Quote', 'create_quote' => 'Create Quote', 'edit_quote' => 'Edit Quote', @@ -345,35 +340,35 @@ $LANG = [ 'notification_quote_viewed_subject' => 'Quote :invoice was viewed by :client', 'notification_quote_sent' => 'The following client :client was emailed Quote :invoice for :amount.', 'notification_quote_viewed' => 'The following client :client viewed Quote :invoice for :amount.', - 'session_expired' => 'Your session has expired.', - 'invoice_fields' => 'Invoice Fields', - 'invoice_options' => 'Invoice Options', + 'session_expired' => 'La teva sessió ha caducat', + 'invoice_fields' => 'Camps de factura', + 'invoice_options' => 'Opcions de factura', 'hide_paid_to_date' => 'Hide Paid to Date', 'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.', 'charge_taxes' => 'Charge taxes', 'user_management' => 'User Management', - 'add_user' => 'Add User', - 'send_invite' => 'Send Invitation', + 'add_user' => 'Afegir usuari', + 'send_invite' => 'Enviar invitació', 'sent_invite' => 'Successfully sent invitation', 'updated_user' => 'Successfully updated user', 'invitation_message' => 'You\'ve been invited by :invitor. ', 'register_to_add_user' => 'Please sign up to add a user', - 'user_state' => 'State', - 'edit_user' => 'Edit User', - 'delete_user' => 'Delete User', - 'active' => 'Active', - 'pending' => 'Pending', + 'user_state' => 'Estat', + 'edit_user' => 'Editar usuari', + 'delete_user' => 'Eliminar usuari', + 'active' => 'Actiu', + 'pending' => 'Pendent', 'deleted_user' => 'Successfully deleted user', 'confirm_email_invoice' => 'Are you sure you want to email this invoice?', 'confirm_email_quote' => 'Are you sure you want to email this quote?', 'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?', 'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?', - 'cancel_account' => 'Delete Account', - 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.', - 'go_back' => 'Go Back', + 'cancel_account' => 'Esborrar compte', + 'cancel_account_message' => 'Atenció: Això eliminarà permanentment el teu compte, no hi ha desfer.', + 'go_back' => 'Vés enrere', 'data_visualizations' => 'Data Visualizations', 'sample_data' => 'Sample data shown', - 'hide' => 'Hide', + 'hide' => 'Oculta', 'new_version_available' => 'A new version of :releases_link is available. You\'re running v:user_version, the latest is v:latest_version', 'invoice_settings' => 'Invoice Settings', 'invoice_number_prefix' => 'Invoice Number Prefix', @@ -394,13 +389,13 @@ $LANG = [ 'more_designs_cloud_header' => 'Go Pro for more invoice designs', 'more_designs_cloud_text' => '', 'more_designs_self_host_text' => '', - 'buy' => 'Buy', + 'buy' => 'Compra', 'bought_designs' => 'Successfully added additional invoice designs', 'sent' => 'Sent', 'vat_number' => 'VAT Number', 'timesheets' => 'Timesheets', 'payment_title' => 'Enter Your Billing Address and Credit Card information', - 'payment_cvv' => '*This is the 3-4 digit number onthe back of your card', + 'payment_cvv' => '*This is the 3-4 digit number on the back of your card', 'payment_footer1' => '*Billing address must match address associated with credit card.', 'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.', 'id_number' => 'ID Number', @@ -408,10 +403,10 @@ $LANG = [ 'white_label_header' => 'White Label', 'bought_white_label' => 'Successfully enabled white label license', 'white_labeled' => 'White labeled', - 'restore' => 'Restore', - 'restore_invoice' => 'Restore Invoice', + 'restore' => 'Restaura', + 'restore_invoice' => 'Restaura factura', 'restore_quote' => 'Restore Quote', - 'restore_client' => 'Restore Client', + 'restore_client' => 'Restaura client', 'restore_credit' => 'Restore Credit', 'restore_payment' => 'Restore Payment', 'restored_invoice' => 'Successfully restored invoice', @@ -449,12 +444,12 @@ $LANG = [ 'view_in_gateway' => 'View in :gateway', 'use_card_on_file' => 'Use Card on File', 'edit_payment_details' => 'Edit payment details', - 'token_billing' => 'Save card details', + 'token_billing' => 'Desa targeta', 'token_billing_secure' => 'The data is stored securely by :link', 'support' => 'Support', 'contact_information' => 'Contact Information', '256_encryption' => '256-Bit Encryption', - 'amount_due' => 'Amount due', + 'amount_due' => 'Import a pagar', 'billing_address' => 'Billing Address', 'billing_method' => 'Billing Method', 'order_overview' => 'Order overview', @@ -547,6 +542,7 @@ $LANG = [ 'created_task' => 'Successfully created task', 'updated_task' => 'Successfully updated task', 'edit_task' => 'Edit Task', + 'clone_task' => 'Clone Task', 'archive_task' => 'Archive Task', 'restore_task' => 'Restore Task', 'delete_task' => 'Delete Task', @@ -566,6 +562,7 @@ $LANG = [ 'hours' => 'Hours', 'task_details' => 'Task Details', 'duration' => 'Duration', + 'time_log' => 'Time Log', 'end_time' => 'End Time', 'end' => 'End', 'invoiced' => 'Invoiced', @@ -648,13 +645,13 @@ $LANG = [ 'invoice_no' => 'Invoice No.', 'quote_no' => 'Quote No.', 'recent_payments' => 'Recent Payments', - 'outstanding' => 'Outstanding', + 'outstanding' => 'Pendents', 'manage_companies' => 'Manage Companies', 'total_revenue' => 'Total Revenue', 'current_user' => 'Current User', 'new_recurring_invoice' => 'New Recurring Invoice', 'recurring_invoice' => 'Recurring Invoice', - 'new_recurring_quote' => 'New recurring quote', + 'new_recurring_quote' => 'New Recurring Quote', 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date', 'created_by_invoice' => 'Created by :invoice', @@ -664,7 +661,7 @@ $LANG = [

If you need help figuring something out post a question to our :forum_link with the design you\'re using.

', 'playground' => 'playground', 'support_forum' => 'support forum', - 'invoice_due_date' => 'Due Date', + 'invoice_due_date' => 'Data de venciment', 'quote_due_date' => 'Valid Until', 'valid_until' => 'Valid Until', 'reset_terms' => 'Reset terms', @@ -686,6 +683,7 @@ $LANG = [ 'military_time' => '24 Hour Time', 'last_sent' => 'Last Sent', 'reminder_emails' => 'Reminder Emails', + 'quote_reminder_emails' => 'Quote Reminder Emails', 'templates_and_reminders' => 'Templates & Reminders', 'subject' => 'Subject', 'body' => 'Body', @@ -700,7 +698,7 @@ $LANG = [ 'referral_code' => 'Referral URL', 'last_sent_on' => 'Sent Last: :date', 'page_expire' => 'This page will expire soon, :click_here to keep working', - 'upcoming_quotes' => 'Upcoming Quotes', + 'upcoming_quotes' => 'Propers pressupostos', 'expired_quotes' => 'Expired Quotes', 'sign_up_using' => 'Sign up using', 'invalid_credentials' => 'These credentials do not match our records', @@ -752,11 +750,11 @@ $LANG = [ 'activity_3' => ':user deleted client :client', 'activity_4' => ':user created invoice :invoice', 'activity_5' => ':user updated invoice :invoice', - 'activity_6' => ':user emailed invoice :invoice to :contact', - 'activity_7' => ':contact viewed invoice :invoice', + 'activity_6' => ':user emailed invoice :invoice for :client to :contact', + 'activity_7' => ':contact viewed invoice :invoice for :client', 'activity_8' => ':user archived invoice :invoice', 'activity_9' => ':user deleted invoice :invoice', - 'activity_10' => ':contact entered payment :payment for :invoice', + 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user updated payment :payment', 'activity_12' => ':user archived payment :payment', 'activity_13' => ':user deleted payment :payment', @@ -766,7 +764,7 @@ $LANG = [ 'activity_17' => ':user deleted :credit credit', 'activity_18' => ':user created quote :quote', 'activity_19' => ':user updated quote :quote', - 'activity_20' => ':user emailed quote :quote to :contact', + 'activity_20' => ':user emailed quote :quote for :client to :contact', 'activity_21' => ':contact viewed quote :quote', 'activity_22' => ':user archived quote :quote', 'activity_23' => ':user deleted quote :quote', @@ -775,7 +773,7 @@ $LANG = [ 'activity_26' => ':user restored client :client', 'activity_27' => ':user restored payment :payment', 'activity_28' => ':user restored :credit credit', - 'activity_29' => ':contact approved quote :quote', + 'activity_29' => ':contact approved quote :quote for :client', 'activity_30' => ':user created vendor :vendor', 'activity_31' => ':user archived vendor :vendor', 'activity_32' => ':user deleted vendor :vendor', @@ -790,6 +788,16 @@ $LANG = [ 'activity_45' => ':user deleted task :task', 'activity_46' => ':user restored task :task', 'activity_47' => ':user updated expense :expense', + 'activity_48' => ':user updated ticket :ticket', + 'activity_49' => ':user closed ticket :ticket', + 'activity_50' => ':user merged ticket :ticket', + 'activity_51' => ':user split ticket :ticket', + 'activity_52' => ':contact opened ticket :ticket', + 'activity_53' => ':contact reopened ticket :ticket', + 'activity_54' => ':user reopened ticket :ticket', + 'activity_55' => ':contact replied ticket :ticket', + 'activity_56' => ':user viewed ticket :ticket', + 'payment' => 'Payment', 'system' => 'System', 'signature' => 'Email Signature', @@ -807,7 +815,7 @@ $LANG = [ 'archived_token' => 'Successfully archived token', 'archive_user' => 'Archive User', 'archived_user' => 'Successfully archived user', - 'archive_account_gateway' => 'Archive Gateway', + 'archive_account_gateway' => 'Delete Gateway', 'archived_account_gateway' => 'Successfully archived gateway', 'archive_recurring_invoice' => 'Archive Recurring Invoice', 'archived_recurring_invoice' => 'Successfully archived recurring invoice', @@ -853,7 +861,7 @@ $LANG = [ 'secret_key' => 'Secret Key', 'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process', 'email_design' => 'Email Design', - 'due_by' => 'Due by :date', + 'due_by' => 'Venciment per :date', 'enable_email_markup' => 'Enable Markup', 'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.', 'template_help_title' => 'Templates Help', @@ -882,7 +890,7 @@ $LANG = [ 'next_quote_number' => 'The next quote number is :number.', 'days_before' => 'days before the', 'days_after' => 'days after the', - 'field_due_date' => 'due date', + 'field_due_date' => 'Data venciment', 'field_invoice_date' => 'invoice date', 'schedule' => 'Schedule', 'email_designs' => 'Email Designs', @@ -947,7 +955,7 @@ $LANG = [
  • Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
    • ', - 'due' => 'Due', + 'due' => 'Venciment', 'next_due_on' => 'Due Next: :date', 'use_client_terms' => 'Use client terms', 'day_of_month' => ':ordinal day of month', @@ -970,13 +978,13 @@ $LANG = [ 'payment_message_button' => 'Thank you for your payment of :amount.', 'payment_type_direct_debit' => 'Direct Debit', 'bank_accounts' => 'Credit Cards & Banks', - 'add_bank_account' => 'Add Bank Account', - 'setup_account' => 'Setup Account', - 'import_expenses' => 'Import Expenses', - 'bank_id' => 'Bank', + 'add_bank_account' => 'Afegir compte corrent', + 'setup_account' => 'Configura compte', + 'import_expenses' => 'Importar despeses', + 'bank_id' => 'Banc', 'integration_type' => 'Integration Type', 'updated_bank_account' => 'Successfully updated bank account', - 'edit_bank_account' => 'Edit Bank Account', + 'edit_bank_account' => 'Edita compte bancari', 'archive_bank_account' => 'Archive Bank Account', 'archived_bank_account' => 'Successfully archived bank account', 'created_bank_account' => 'Successfully created bank account', @@ -984,8 +992,8 @@ $LANG = [ 'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.', 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.', 'username' => 'Username', - 'account_number' => 'Account Number', - 'account_name' => 'Account Name', + 'account_number' => 'Número de compte', + 'account_name' => 'Nom del compte', 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', 'status_approved' => 'Approved', 'quote_settings' => 'Quote Settings', @@ -1014,7 +1022,8 @@ $LANG = [ 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.', 'trial_call_to_action' => 'Start Free Trial', 'trial_success' => 'Successfully enabled two week free pro plan trial', - 'overdue' => 'Overdue', + 'overdue' => 'Endarrerit', + 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.', 'user_email_footer' => 'To adjust your email notification settings please visit :link', @@ -1060,7 +1069,7 @@ $LANG = [ 'invoice_item_fields' => 'Invoice Item Fields', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', + 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Password Protect Invoices', @@ -1084,7 +1093,7 @@ $LANG = [ 'user_edit_all' => 'Edit all clients, invoices, etc.', 'gateway_help_20' => ':link to sign up for Sage Pay.', 'gateway_help_21' => ':link to sign up for Sage Pay.', - 'partial_due' => 'Partial Due', + 'partial_due' => 'Venciment parcial', 'restore_vendor' => 'Restore Vendor', 'restored_vendor' => 'Successfully restored vendor', 'restored_expense' => 'Successfully restored expense', @@ -1122,6 +1131,7 @@ $LANG = [ 'download_documents' => 'Download Documents (:size)', 'documents_from_expenses' => 'From Expenses:', 'dropzone_default_message' => 'Drop files or click to upload', + 'dropzone_default_message_disabled' => 'Uploads disabled', 'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.', 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.', 'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.', @@ -1195,12 +1205,13 @@ $LANG = [ 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Return To App', + // Payment updates 'refund_payment' => 'Refund Payment', 'refund_max' => 'Max:', 'refund' => 'Refund', 'are_you_sure_refund' => 'Refund selected payments?', - 'status_pending' => 'Pending', + 'status_pending' => 'Pendent', 'status_completed' => 'Completed', 'status_failed' => 'Failed', 'status_partially_refunded' => 'Partially Refunded', @@ -1261,11 +1272,11 @@ $LANG = [ 'remove_payment_method' => 'Remove Payment Method', 'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?', 'remove' => 'Remove', - 'payment_method_removed' => 'Removed payment method.', + 'payment_method_removed' => 'El mètode de pagament s\'ha eliminat', 'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.', 'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.', - 'unknown_bank' => 'Unknown Bank', + 'unknown_bank' => 'Banc desconegut', 'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.', 'add_credit_card' => 'Add Credit Card', 'payment_method_added' => 'Added payment method.', @@ -1302,7 +1313,8 @@ $LANG = [ 'braintree_paypal_help' => 'You must also :link.', 'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account', 'token_billing_braintree_paypal' => 'Save payment details', - 'add_paypal_account' => 'Add PayPal Account', + 'add_paypal_account' => 'Afegeir compte PayPal', + 'no_payment_method_specified' => 'No payment method specified', 'chart_type' => 'Chart Type', @@ -1376,7 +1388,7 @@ $LANG = [ 'privacy_policy' => 'Privacy Policy', 'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.', 'ach_email_prompt' => 'Please enter your email address:', - 'verification_pending' => 'Verification Pending', + 'verification_pending' => 'Pendent de verificació', 'update_font_cache' => 'Please force refresh the page to update the font cache.', 'more_options' => 'More options', @@ -1409,7 +1421,7 @@ $LANG = [ // Payment types 'payment_type_Apply Credit' => 'Apply Credit', - 'payment_type_Bank Transfer' => 'Bank Transfer', + 'payment_type_Bank Transfer' => 'Transferència bancaria', 'payment_type_Cash' => 'Cash', 'payment_type_Debit' => 'Debit', 'payment_type_ACH' => 'ACH', @@ -1438,6 +1450,7 @@ $LANG = [ 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -1745,6 +1758,7 @@ $LANG = [ 'lang_Albanian' => 'Albanian', 'lang_Greek' => 'Greek', 'lang_English - United Kingdom' => 'English - United Kingdom', + 'lang_English - Australia' => 'English - Australia', 'lang_Slovenian' => 'Slovenian', 'lang_Finnish' => 'Finnish', 'lang_Romanian' => 'Romanian', @@ -1754,6 +1768,9 @@ $LANG = [ 'lang_Thai' => 'Thai', 'lang_Macedonian' => 'Macedonian', 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', + 'lang_Serbian' => 'Serbian', + 'lang_Bulgarian' => 'Bulgarian', + 'lang_Russian (Russia)' => 'Russian (Russia)', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -1786,7 +1803,7 @@ $LANG = [ 'industry_Transportation' => 'Transportation', 'industry_Travel & Luxury' => 'Travel & Luxury', 'industry_Other' => 'Other', - 'industry_Photography' =>'Photography', + 'industry_Photography' => 'Photography', 'view_client_portal' => 'View client portal', 'view_portal' => 'View Portal', @@ -1933,10 +1950,10 @@ $LANG = [ 'much_more' => 'Much More!', 'all_pro_fetaures' => 'Plus all pro features!', - 'currency_symbol' => 'Symbol', - 'currency_code' => 'Code', + 'currency_symbol' => 'Símbol', + 'currency_code' => 'Codi', - 'buy_license' => 'Buy License', + 'buy_license' => 'Adquireix una llicència', 'apply_license' => 'Apply License', 'submit' => 'Submit', 'white_label_license_key' => 'License Key', @@ -1965,32 +1982,32 @@ $LANG = [ 'bluevine_modal_label' => 'Sign up with BlueVine', 'bluevine_modal_text' => '

    Fast funding for your business. No paperwork.

    ', - 'bluevine_create_account' => 'Create an account', + 'bluevine_create_account' => 'Crea un compte', 'quote_types' => 'Get a quote for', 'invoice_factoring' => 'Invoice factoring', 'line_of_credit' => 'Line of credit', - 'fico_score' => 'Your FICO score', - 'business_inception' => 'Business Inception Date', - 'average_bank_balance' => 'Average bank account balance', - 'annual_revenue' => 'Annual revenue', - 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', - 'desired_credit_limit_loc' => 'Desired line of credit limit', - 'desired_credit_limit' => 'Desired credit limit', + 'fico_score' => 'Your FICO score', + 'business_inception' => 'Business Inception Date', + 'average_bank_balance' => 'Average bank account balance', + 'annual_revenue' => 'Annual revenue', + 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', + 'desired_credit_limit_loc' => 'Desired line of credit limit', + 'desired_credit_limit' => 'Desired credit limit', 'bluevine_credit_line_type_required' => 'You must choose at least one', - 'bluevine_field_required' => 'This field is required', - 'bluevine_unexpected_error' => 'An unexpected error occurred.', - 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', - 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'Conditional Offer', - 'bluevine_credit_line_amount' => 'Credit Line', - 'bluevine_advance_rate' => 'Advance Rate', - 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Minimum Fee', - 'bluevine_line_of_credit' => 'Line of Credit', - 'bluevine_interest_rate' => 'Interest Rate', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continue to BlueVine', - 'bluevine_completed' => 'BlueVine signup completed', + 'bluevine_field_required' => 'This field is required', + 'bluevine_unexpected_error' => 'An unexpected error occurred.', + 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', + 'bluevine_invoice_factoring' => 'Invoice Factoring', + 'bluevine_conditional_offer' => 'Conditional Offer', + 'bluevine_credit_line_amount' => 'Credit Line', + 'bluevine_advance_rate' => 'Advance Rate', + 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', + 'bluevine_minimum_fee_rate' => 'Minimum Fee', + 'bluevine_line_of_credit' => 'Line of Credit', + 'bluevine_interest_rate' => 'Interest Rate', + 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', + 'bluevine_continue' => 'Continue to BlueVine', + 'bluevine_completed' => 'BlueVine signup completed', 'vendor_name' => 'Vendor', 'entity_state' => 'State', @@ -2020,12 +2037,14 @@ $LANG = [ 'update_credit' => 'Update Credit', 'updated_credit' => 'Successfully updated credit', 'edit_credit' => 'Edit Credit', - 'live_preview_help' => 'Display a live PDF preview on the invoice page.
    Disable this to improve performance when editing invoices.', + 'realtime_preview' => 'Realtime Preview', + 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
    Disable this to improve performance when editing invoices.', + 'live_preview_help' => 'Display a live PDF preview on the invoice page.', 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
    Enable this if your browser is automatically downloading the PDF.', 'force_pdfjs' => 'Prevent Download', 'redirect_url' => 'Redirect URL', 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.', - 'save_draft' => 'Save Draft', + 'save_draft' => 'Desa esborrany', 'refunded_credit_payment' => 'Refunded credit payment', 'keyboard_shortcuts' => 'Keyboard Shortcuts', 'toggle_menu' => 'Toggle Menu', @@ -2046,6 +2065,8 @@ $LANG = [ 'last_30_days' => 'Last 30 Days', 'this_month' => 'This Month', 'last_month' => 'Last Month', + 'current_quarter' => 'Current Quarter', + 'last_quarter' => 'Last Quarter', 'last_year' => 'Last Year', 'custom_range' => 'Custom Range', 'url' => 'URL', @@ -2073,6 +2094,7 @@ $LANG = [ 'notes_reminder1' => 'First Reminder', 'notes_reminder2' => 'Second Reminder', 'notes_reminder3' => 'Third Reminder', + 'notes_reminder4' => 'Reminder', 'bcc_email' => 'BCC Email', 'tax_quote' => 'Tax Quote', 'tax_invoice' => 'Tax Invoice', @@ -2082,7 +2104,6 @@ $LANG = [ 'domain' => 'Domain', 'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', 'import_invoices' => 'Import Invoices', 'new_report' => 'New Report', 'edit_report' => 'Edit Report', @@ -2118,7 +2139,6 @@ $LANG = [ 'sent_by' => 'Sent by :user', 'recipients' => 'Recipients', 'save_as_default' => 'Save as default', - 'template' => 'Template', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', @@ -2129,8 +2149,7 @@ $LANG = [ 'login_or_existing' => 'Or login with a connected account.', 'sign_up_now' => 'Sign Up Now', 'not_a_member_yet' => 'Not a member yet?', - 'login_create_an_account' => 'Create an Account!', - 'client_login' => 'Client Login', + 'login_create_an_account' => 'Crea un compte!', // New Client Portal styling 'invoice_from' => 'Invoices From:', @@ -2153,27 +2172,27 @@ $LANG = [ 'created_payment_term' => 'Successfully created payment term', 'updated_payment_term' => 'Successfully updated payment term', 'archived_payment_term' => 'Successfully archived payment term', - 'resend_invite' => 'Resend Invitation', + 'resend_invite' => 'Reenviar invitació', 'credit_created_by' => 'Credit created by payment :transaction_reference', 'created_payment_and_credit' => 'Successfully created payment and credit', 'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client', - 'create_project' => 'Create project', - 'create_vendor' => 'Create vendor', + 'create_project' => 'Crear projecte', + 'create_vendor' => 'Crear venedor', 'create_expense_category' => 'Create category', 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', 'mark_ready' => 'Mark Ready', - 'limits' => 'Limits', - 'fees' => 'Fees', - 'fee' => 'Fee', + 'limits' => 'Límits', + 'fees' => 'Quotes', + 'fee' => 'Quota', 'set_limits_fees' => 'Set :gateway_type Limits/Fees', 'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.', 'fees_sample' => 'The fee for a :amount invoice would be :total.', 'discount_sample' => 'The discount for a :amount invoice would be :total.', - 'no_fees' => 'No Fees', + 'no_fees' => 'Sense cost', 'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.', - 'percent' => 'Percent', - 'location' => 'Location', + 'percent' => 'Percentatge', + 'location' => 'Ubicació', 'line_item' => 'Line Item', 'surcharge' => 'Surcharge', 'location_first_surcharge' => 'Enabled - First surcharge', @@ -2266,7 +2285,7 @@ $LANG = [ 'resume_task' => 'Resume Task', 'resumed_task' => 'Successfully resumed task', 'quote_design' => 'Quote Design', - 'default_design' => 'Standard Design', + 'default_design' => 'Disseny estàndard', 'custom_design1' => 'Custom Design 1', 'custom_design2' => 'Custom Design 2', 'custom_design3' => 'Custom Design 3', @@ -2306,12 +2325,10 @@ $LANG = [ 'updated_recurring_expense' => 'Successfully updated recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', 'view_recurring_expense' => 'View Recurring Expense', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2343,14 +2360,14 @@ $LANG = [ 'refund_subject' => 'Refund Processed', 'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.', - 'currency_us_dollar' => 'US Dollar', - 'currency_british_pound' => 'British Pound', + 'currency_us_dollar' => 'Dòlar dels Estats Units', + 'currency_british_pound' => 'Lliura esterlina', 'currency_euro' => 'Euro', - 'currency_south_african_rand' => 'South African Rand', - 'currency_danish_krone' => 'Danish Krone', - 'currency_israeli_shekel' => 'Israeli Shekel', - 'currency_swedish_krona' => 'Swedish Krona', - 'currency_kenyan_shilling' => 'Kenyan Shilling', + 'currency_south_african_rand' => 'Rand Sud-àfrica', + 'currency_danish_krone' => 'Corona danesa', + 'currency_israeli_shekel' => 'Nou xéquel', + 'currency_swedish_krona' => 'Corona Sueca', + 'currency_kenyan_shilling' => 'Xíling kenyà', 'currency_canadian_dollar' => 'Canadian Dollar', 'currency_philippine_peso' => 'Philippine Peso', 'currency_indian_rupee' => 'Indian Rupee', @@ -2359,7 +2376,7 @@ $LANG = [ 'currency_norske_kroner' => 'Norske Kroner', 'currency_new_zealand_dollar' => 'New Zealand Dollar', 'currency_vietnamese_dong' => 'Vietnamese Dong', - 'currency_swiss_franc' => 'Swiss Franc', + 'currency_swiss_franc' => 'Franc suïs', 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', 'currency_malaysian_ringgit' => 'Malaysian Ringgit', 'currency_brazilian_real' => 'Brazilian Real', @@ -2420,24 +2437,50 @@ $LANG = [ 'currency_honduran_lempira' => 'Honduran Lempira', 'currency_surinamese_dollar' => 'Surinamese Dollar', 'currency_bahraini_dinar' => 'Bahraini Dinar', + 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars', + 'currency_south_korean_won' => 'South Korean Won', + 'currency_moroccan_dirham' => 'Moroccan Dirham', + 'currency_jamaican_dollar' => 'Jamaican Dollar', + 'currency_angolan_kwanza' => 'Angolan Kwanza', + 'currency_haitian_gourde' => 'Haitian Gourde', + 'currency_zambian_kwacha' => 'Zambian Kwacha', + 'currency_nepalese_rupee' => 'Nepalese Rupee', + 'currency_cfp_franc' => 'CFP Franc', + 'currency_mauritian_rupee' => 'Mauritian Rupee', + 'currency_cape_verdean_escudo' => 'Cape Verdean Escudo', + 'currency_kuwaiti_dinar' => 'Kuwaiti Dinar', + 'currency_algerian_dinar' => 'Algerian Dinar', + 'currency_macedonian_denar' => 'Macedonian Denar', + 'currency_fijian_dollar' => 'Fijian Dollar', + 'currency_bolivian_boliviano' => 'Bolivian Boliviano', + 'currency_albanian_lek' => 'Albanian Lek', + 'currency_serbian_dinar' => 'Serbian Dinar', + 'currency_lebanese_pound' => 'Lebanese Pound', + 'currency_armenian_dram' => 'Armenian Dram', + 'currency_azerbaijan_manat' => 'Azerbaijan Manat', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', + 'currency_belarusian_ruble' => 'Belarusian Ruble', + 'currency_moldovan_leu' => 'Moldovan Leu', + 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', + 'currency_gibraltar_pound' => 'Gibraltar Pound', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', - 'writing_a_review' => 'writing a review', + 'writing_a_review' => 'escriu una ressenya', 'use_english_version' => 'Make sure to use the English version of the files.
    We use the column headers to match the fields.', - 'tax1' => 'First Tax', - 'tax2' => 'Second Tax', + 'tax1' => 'Primer impost', + 'tax2' => 'Segon impost', 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', - 'format_export' => 'Exporting format', + 'format_export' => 'Format d\'exportació', 'custom1' => 'First Custom', 'custom2' => 'Second Custom', 'contact_first_name' => 'Contact First Name', 'contact_last_name' => 'Contact Last Name', 'contact_custom1' => 'Contact First Custom', 'contact_custom2' => 'Contact Second Custom', - 'currency' => 'Currency', + 'currency' => 'Moneda', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', - 'comments' => 'comments', + 'comments' => 'Comentaris', 'item_product' => 'Item Product', 'item_notes' => 'Item Notes', @@ -2459,8 +2502,8 @@ $LANG = [ 'include_errors' => 'Include Errors', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'recent_errors' => 'recent errors', - 'customer' => 'Customer', - 'customers' => 'Customers', + 'customer' => 'Client', + 'customers' => 'Clients', 'created_customer' => 'Successfully created customer', 'created_customers' => 'Successfully created :count customers', @@ -2474,43 +2517,43 @@ $LANG = [ 'sofort' => 'Sofort', 'sepa' => 'SEPA Direct Debit', 'enable_alipay' => 'Accept Alipay', - 'enable_sofort' => 'Accept EU bank transfers', + 'enable_sofort' => 'Acceptar transferències bancaries EU', 'stripe_alipay_help' => 'These gateways also need to be activated in :link.', - 'calendar' => 'Calendar', + 'calendar' => 'Calendari', 'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan', - 'what_are_you_working_on' => 'What are you working on?', + 'what_are_you_working_on' => 'En que estàs treballant?', 'time_tracker' => 'Time Tracker', - 'refresh' => 'Refresh', - 'filter_sort' => 'Filter/Sort', - 'no_description' => 'No Description', + 'refresh' => 'Refresca', + 'filter_sort' => 'Filtra/Ordena', + 'no_description' => 'Sense descripció', 'time_tracker_login' => 'Time Tracker Login', 'save_or_discard' => 'Save or discard your changes', - 'discard_changes' => 'Discard Changes', + 'discard_changes' => 'Descartar canvis', 'tasks_not_enabled' => 'Tasks are not enabled.', 'started_task' => 'Successfully started task', - 'create_client' => 'Create Client', + 'create_client' => 'Crea client', 'download_desktop_app' => 'Download the desktop app', 'download_iphone_app' => 'Download the iPhone app', 'download_android_app' => 'Download the Android app', 'time_tracker_mobile_help' => 'Double tap a task to select it', - 'stopped' => 'Stopped', - 'ascending' => 'Ascending', - 'descending' => 'Descending', - 'sort_field' => 'Sort By', + 'stopped' => 'Aturat', + 'ascending' => 'Ascendent', + 'descending' => 'Descendent', + 'sort_field' => 'Ordena per', 'sort_direction' => 'Direction', - 'discard' => 'Discard', + 'discard' => 'Descarta', 'time_am' => 'AM', 'time_pm' => 'PM', 'time_mins' => 'mins', 'time_hr' => 'hr', 'time_hrs' => 'hrs', - 'clear' => 'Clear', + 'clear' => 'Neteja', 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', 'task_rate' => 'Task Rate', 'task_rate_help' => 'Set the default rate for invoiced tasks.', - 'past_due' => 'Past Due', + 'past_due' => 'Vençudes', 'document' => 'Document', 'invoice_or_expense' => 'Invoice/Expense', 'invoice_pdfs' => 'Invoice PDFs', @@ -2519,16 +2562,16 @@ $LANG = [ 'iban' => 'IBAN', 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', 'recover_license' => 'Recover License', - 'purchase' => 'Purchase', - 'recover' => 'Recover', - 'apply' => 'Apply', + 'purchase' => 'Compra', + 'recover' => 'Recupera', + 'apply' => 'Aplica', 'recover_white_label_header' => 'Recover White Label License', 'apply_white_label_header' => 'Apply White Label License', - 'videos' => 'Videos', - 'video' => 'Video', + 'videos' => 'Vídeos', + 'video' => 'Vídeo', 'return_to_invoice' => 'Return to Invoice', 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', - 'partial_due_date' => 'Partial Due Date', + 'partial_due_date' => 'Data venciment parcial', 'task_fields' => 'Task Fields', 'product_fields_help' => 'Drag and drop fields to change their order', 'custom_value1' => 'Custom Value', @@ -2550,9 +2593,9 @@ $LANG = [ 'subdomain_taken' => 'The subdomain is already in use', 'client_login' => 'Client Login', 'converted_amount' => 'Converted Amount', - 'default' => 'Default', - 'shipping_address' => 'Shipping Address', - 'bllling_address' => 'Billing Address', + 'default' => 'Per defecte', + 'shipping_address' => 'Adreça d\'enviament', + 'bllling_address' => 'Adreça de facturació', 'billing_address1' => 'Billing Street', 'billing_address2' => 'Billing Apt/Suite', 'billing_city' => 'Billing City', @@ -2565,12 +2608,12 @@ $LANG = [ 'shipping_state' => 'Shipping State/Province', 'shipping_postal_code' => 'Shipping Postal Code', 'shipping_country' => 'Shipping Country', - 'classify' => 'Classify', + 'classify' => 'Classificar', 'show_shipping_address_help' => 'Require client to provide their shipping address', - 'ship_to_billing_address' => 'Ship to billing address', + 'ship_to_billing_address' => 'Enviar a l\'adreça de facturació', 'delivery_note' => 'Delivery Note', 'show_tasks_in_portal' => 'Show tasks in the client portal', - 'cancel_schedule' => 'Cancel Schedule', + 'cancel_schedule' => 'Cancel·lar planificació', 'scheduled_report' => 'Scheduled Report', 'scheduled_report_help' => 'Email the :report report as :format to :email', 'created_scheduled_report' => 'Successfully scheduled report', @@ -2582,7 +2625,7 @@ $LANG = [ 'enable_apple_pay' => 'Accept Apple Pay and Pay with Google', 'requires_subdomain' => 'This payment type requires that a :link.', 'subdomain_is_set' => 'subdomain is set', - 'verification_file' => 'Verification File', + 'verification_file' => 'Fitxer de verificació', 'verification_file_missing' => 'The verification file is needed to accept payments.', 'apple_pay_domain' => 'Use :domain as the domain in :link.', 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser', @@ -2621,10 +2664,11 @@ $LANG = [ 'project_error_multiple_clients' => 'The projects can\'t belong to different clients', 'invoice_project' => 'Invoice Project', 'module_recurring_invoice' => 'Recurring Invoices', - 'module_credit' => 'Credits', + 'module_credit' => 'Crèdits', 'module_quote' => 'Quotes & Proposals', 'module_task' => 'Tasks & Projects', 'module_expense' => 'Expenses & Vendors', + 'module_ticket' => 'Tickets', 'reminders' => 'Reminders', 'send_client_reminders' => 'Send email reminders', 'can_view_tasks' => 'Tasks are visible in the portal', @@ -2638,8 +2682,8 @@ $LANG = [ 'inclusive_taxes_help' => 'Include taxes in the cost', 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', 'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved', - 'copy_shipping' => 'Copy Shipping', - 'copy_billing' => 'Copy Billing', + 'copy_shipping' => 'Copiar enviament', + 'copy_billing' => 'Copiar facturació', 'quote_has_expired' => 'The quote has expired, please contact the merchant.', 'empty_table_footer' => 'Showing 0 to 0 of 0 entries', 'do_not_trust' => 'Do not remember this device', @@ -2658,7 +2702,7 @@ $LANG = [ 'budgeted_hours' => 'Budgeted Hours', 'progress' => 'Progress', 'view_project' => 'View Project', - 'summary' => 'Summary', + 'summary' => 'Resum', 'endless_reminder' => 'Endless Reminder', 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.', 'signature_on_pdf' => 'Show on PDF', @@ -2666,14 +2710,14 @@ $LANG = [ 'expired_white_label' => 'The white label license has expired', 'return_to_login' => 'Return to Login', 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', - 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', + 'amount_greater_than_balance' => 'L\'import és superior al saldo de la factura, es crearà un crèdit amb l\'import restant.', 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', 'client_information' => 'Client Information', 'updated_client_details' => 'Successfully updated client details', 'auto' => 'Auto', 'tax_amount' => 'Tax Amount', 'tax_paid' => 'Tax Paid', - 'none' => 'None', + 'none' => 'Cap', 'proposal_message_button' => 'To view your proposal for :amount, click the button below.', 'proposal' => 'Proposal', 'proposals' => 'Proposals', @@ -2707,13 +2751,13 @@ $LANG = [ 'restored_proposal_snippet' => 'Successfully restored snippet', 'restore_proposal_snippet' => 'Restore Snippet', 'template' => 'Template', - 'templates' => 'Templates', - 'proposal_template' => 'Template', - 'proposal_templates' => 'Templates', - 'new_proposal_template' => 'New Template', - 'edit_proposal_template' => 'Edit Template', - 'archive_proposal_template' => 'Archive Template', - 'delete_proposal_template' => 'Delete Template', + 'templates' => 'Plantilles', + 'proposal_template' => 'Plantilla', + 'proposal_templates' => 'Plantilles', + 'new_proposal_template' => 'Nova plantilla', + 'edit_proposal_template' => 'Edita plantilla', + 'archive_proposal_template' => 'Arxiva plantilla', + 'delete_proposal_template' => 'Esborra plantilla', 'created_proposal_template' => 'Successfully created template', 'updated_proposal_template' => 'Successfully updated template', 'archived_proposal_template' => 'Successfully archived template', @@ -2737,7 +2781,7 @@ $LANG = [ 'restored_proposal_category' => 'Successfully restored category', 'restore_proposal_category' => 'Restore Category', 'delete_status' => 'Delete Status', - 'standard' => 'Standard', + 'standard' => 'Estàndard', 'icon' => 'Icon', 'proposal_not_found' => 'The requested proposal is not available', 'create_proposal_category' => 'Create category', @@ -2749,9 +2793,9 @@ $LANG = [ 'load_template' => 'Load Template', 'no_assets' => 'No images, drag to upload', 'add_image' => 'Add Image', - 'select_image' => 'Select Image', + 'select_image' => 'Tria imatge', 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', - 'delete_image' => 'Delete Image', + 'delete_image' => 'Esborra imatge', 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', 'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.', @@ -2765,7 +2809,7 @@ $LANG = [ 'beta' => 'Beta', 'gmp_required' => 'Exporting to ZIP requires the GMP extension', 'email_history' => 'Email History', - 'loading' => 'Loading', + 'loading' => 'Carregant', 'no_messages_found' => 'No messages found', 'processing' => 'Processing', 'reactivate' => 'Reactivate', @@ -2780,15 +2824,15 @@ $LANG = [ 'platforms' => 'Platforms', 'email_clients' => 'Email Clients', 'mobile' => 'Mobile', - 'desktop' => 'Desktop', + 'desktop' => 'Escriptori', 'webmail' => 'Webmail', - 'group' => 'Group', + 'group' => 'Grupo', 'subgroup' => 'Subgroup', 'unset' => 'Unset', 'received_new_payment' => 'You\'ve received a new payment!', 'slack_webhook_help' => 'Receive payment notifications using :link.', 'slack_incoming_webhooks' => 'Slack incoming webhooks', - 'accept' => 'Accept', + 'accept' => 'Accepta', 'accepted_terms' => 'Successfully accepted the latest terms of service', 'invalid_url' => 'Invalid URL', 'workflow_settings' => 'Workflow Settings', @@ -2798,6 +2842,8 @@ $LANG = [ 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'require_approve_quote' => 'Require approve quote', + 'require_approve_quote_help' => 'Require clients to approve quotes.', 'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', @@ -2806,7 +2852,7 @@ $LANG = [ 'purge_client' => 'Purge Client', 'purged_client' => 'Successfully purged client', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', - 'clone_product' => 'Clone Product', + 'clone_product' => 'Clona producte', 'item_details' => 'Item Details', 'send_item_details_help' => 'Send line item details to the payment gateway.', 'view_proposal' => 'View Proposal', @@ -2832,37 +2878,1377 @@ $LANG = [ 'custom_project_fields_help' => 'Add a field when creating a project.', 'custom_expense_fields_help' => 'Add a field when creating an expense.', 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', - 'messages' => 'Messages', - 'unpaid_invoice' => 'Unpaid Invoice', - 'paid_invoice' => 'Paid Invoice', + 'messages' => 'Missatges', + 'unpaid_invoice' => 'Factura impagada', + 'paid_invoice' => 'Factura pagada', 'unapproved_quote' => 'Unapproved Quote', 'unapproved_proposal' => 'Unapproved Proposal', 'autofills_city_state' => 'Auto-fills city/state', 'no_match_found' => 'No match found', - 'password_strength' => 'Password Strength', + 'password_strength' => 'Fortalesa de la contrasenya', 'strength_weak' => 'Weak', 'strength_good' => 'Good', 'strength_strong' => 'Strong', 'mark' => 'Mark', 'updated_task_status' => 'Successfully update task status', - 'background_image' => 'Background Image', + 'background_image' => 'Imatge de fons', 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', 'proposal_editor' => 'proposal editor', 'background' => 'Background', - 'guide' => 'Guide', + 'guide' => 'Guia', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'gateway_fee_discount_description' => 'Gateway Fee Discount', 'show_payments' => 'Show Payments', 'show_aging' => 'Show Aging', 'reference' => 'Reference', 'amount_paid' => 'Amount Paid', 'send_notifications_for' => 'Send Notifications For', - 'all_invoices' => 'All Invoices', - 'my_invoices' => 'My Invoices', + 'all_invoices' => 'Totes les factures', + 'my_invoices' => 'Les meves factures', + 'payment_reference' => 'Payment Reference', + 'maximum' => 'Màxim', + 'sort' => 'Ordena', + 'refresh_complete' => 'Refresh Complete', + 'please_enter_your_email' => 'Please enter your email', + 'please_enter_your_password' => 'Please enter your password', + 'please_enter_your_url' => 'Please enter your URL', + 'please_enter_a_product_key' => 'Please enter a product key', + 'an_error_occurred' => 'An error occurred', + 'overview' => 'Overview', + 'copied_to_clipboard' => 'Copied :value to the clipboard', + 'error' => 'Error', + 'could_not_launch' => 'Could not launch', + 'additional' => 'Additional', + 'ok' => 'Ok', + 'email_is_invalid' => 'Email is invalid', + 'items' => 'Articles', + 'partial_deposit' => 'Partial/Deposit', + 'add_item' => 'Add Item', + 'total_amount' => 'Total Amount', + 'pdf' => 'PDF', + 'invoice_status_id' => 'Invoice Status', + 'click_plus_to_add_item' => 'Click + to add an item', + 'count_selected' => ':count selected', + 'dismiss' => 'Descarta', + 'please_select_a_date' => 'Please select a date', + 'please_select_a_client' => 'Please select a client', + 'language' => 'Idioma', + 'updated_at' => 'Actualitzat', + 'please_enter_an_invoice_number' => 'Please enter an invoice number', + 'please_enter_a_quote_number' => 'Please enter a quote number', + 'clients_invoices' => ':client\'s invoices', + 'viewed' => 'Vist', + 'approved' => 'Aprovat', + 'invoice_status_1' => 'Esborrany', + 'invoice_status_2' => 'Enviat', + 'invoice_status_3' => 'Vist', + 'invoice_status_4' => 'Aprovat', + 'invoice_status_5' => 'Parcial', + 'invoice_status_6' => 'Pagat', + 'marked_invoice_as_sent' => 'Successfully marked invoice as sent', + 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name', + 'restart_app_to_apply_change' => 'Restart the app to apply the change', + 'refresh_data' => 'Refresca data', + 'blank_contact' => 'Blank Contact', + 'no_records_found' => 'No records found', + 'industry' => 'Industry', + 'size' => 'Mida', + 'net' => 'Net', + 'show_tasks' => 'Mostra tasques', + 'email_reminders' => 'Recordatoris correu electrònic', + 'reminder1' => 'Primer recordatori', + 'reminder2' => 'Segon recordatori', + 'reminder3' => 'Tercer recordatori', + 'send' => 'Enviat', + 'auto_billing' => 'Auto facturar', + 'button' => 'Botó ', + 'more' => 'Més', + 'edit_recurring_invoice' => 'Edit Recurring Invoice', + 'edit_recurring_quote' => 'Edit Recurring Quote', + 'quote_status' => 'Quote Status', + 'please_select_an_invoice' => 'Please select an invoice', + 'filtered_by' => 'Filtered by', + 'payment_status' => 'Payment Status', + 'payment_status_1' => 'Pendent', + 'payment_status_2' => 'Voided', + 'payment_status_3' => 'Fallit', + 'payment_status_4' => 'Completat', + 'payment_status_5' => 'Partially Refunded', + 'payment_status_6' => 'Refunded', + 'send_receipt_to_client' => 'Send receipt to the client', + 'refunded' => 'Refunded', + 'marked_quote_as_sent' => 'Successfully marked quote as sent', + 'custom_module_settings' => 'Custom Module Settings', + 'ticket' => 'Ticket', + 'tickets' => 'Tickets', + 'ticket_number' => 'Ticket #', + 'new_ticket' => 'New Ticket', + 'edit_ticket' => 'Edit Ticket', + 'view_ticket' => 'View Ticket', + 'archive_ticket' => 'Archive Ticket', + 'restore_ticket' => 'Restore Ticket', + 'delete_ticket' => 'Delete Ticket', + 'archived_ticket' => 'Successfully archived ticket', + 'archived_tickets' => 'Successfully archived tickets', + 'restored_ticket' => 'Successfully restored ticket', + 'deleted_ticket' => 'Successfully deleted ticket', + 'open' => 'Obre', + 'new' => 'Nou', + 'closed' => 'Tancat', + 'reopened' => 'Reobert', + 'priority' => 'Prioritat', + 'last_updated' => 'Last Updated', + 'comment' => 'Comentaris', + 'tags' => 'Etiquetes', + 'linked_objects' => 'Linked Objects', + 'low' => 'Baix', + 'medium' => 'Mitjà', + 'high' => 'Alt', + 'no_due_date' => 'Data venciment no establerta', + 'assigned_to' => 'Assignat a', + 'reply' => 'Respon', + 'awaiting_reply' => 'Awaiting reply', + 'ticket_close' => 'Close Ticket', + 'ticket_reopen' => 'Reopen Ticket', + 'ticket_open' => 'Open Ticket', + 'ticket_split' => 'Split Ticket', + 'ticket_merge' => 'Fusiona tiquets', + 'ticket_update' => 'Actualitza tiquet', + 'ticket_settings' => 'Ticket Settings', + 'updated_ticket' => 'Tiquet actualitzat', + 'mark_spam' => 'Marca com a SPAM', + 'local_part' => 'Local Part', + 'local_part_unavailable' => 'Name taken', + 'local_part_available' => 'Name available', + 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces', + 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com', + 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', + 'local_part_placeholder' => 'EL_TEU_NOM', + 'from_name_placeholder' => 'Centre de suport', + 'attachments' => 'Adjunts', + 'client_upload' => 'Pujades de clients', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', + 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', + 'max_file_size' => 'Maximum file size', + 'mime_types' => 'Mime types', + 'mime_types_placeholder' => '.pdf , .docx, .jpg', + 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all', + 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number', + 'new_ticket_template_id' => 'Nou tiquet', + 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created', + 'update_ticket_template_id' => 'Tiquet actualitzat', + 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated', + 'close_ticket_template_id' => 'Tiquet tancat', + 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', + 'default_priority' => 'Default priority', + 'alert_new_comment_id' => 'Nou comentari', + 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', + 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', + 'new_ticket_notification_list' => 'Additional new ticket notifications', + 'update_ticket_notification_list' => 'Additional new comment notifications', + 'comma_separated_values' => 'admin@example.com, supervisor@example.com', + 'alert_ticket_assign_agent_id' => 'Ticket assignment', + 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', + 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', + 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', + 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', + 'alert_ticket_overdue_agent_id' => 'Tiquet vençut', + 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', + 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', + 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', + 'ticket_master' => 'Ticket Master', + 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.', + 'default_agent' => 'Default Agent', + 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', + 'show_agent_details' => 'Show agent details on responses', + 'avatar' => 'Avatar', + 'remove_avatar' => 'Remove avatar', + 'ticket_not_found' => 'Ticket not found', + 'add_template' => 'Add Template', + 'ticket_template' => 'Ticket Template', + 'ticket_templates' => 'Plantilles de tiquet', + 'updated_ticket_template' => 'Plantilla de tiquet actualitzada', + 'created_ticket_template' => 'Plantilla de tiquet creada', + 'archive_ticket_template' => 'Arxiva plantilla', + 'restore_ticket_template' => 'Restaura plantilla', + 'archived_ticket_template' => 'Successfully archived template', + 'restored_ticket_template' => 'Successfully restored template', + 'close_reason' => 'Let us know why you are closing this ticket', + 'reopen_reason' => 'Let us know why you are reopening this ticket', + 'enter_ticket_message' => 'Please enter a message to update the ticket', + 'show_hide_all' => 'Mostra / oculta tot', + 'subject_required' => 'Subject required', 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', - + 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent', + 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact', + 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.', + 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', + 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', + 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', + 'merge' => 'Fusiona', + 'merged' => 'Fusionat', + 'agent' => 'Agent', + 'parent_ticket' => 'Parent Ticket', + 'linked_tickets' => 'Linked Tickets', + 'merge_prompt' => 'Enter ticket number to merge into', + 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', + 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', + 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', + 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', + 'select_ticket' => 'Select Ticket', + 'new_internal_ticket' => 'New internal ticket', + 'internal_ticket' => 'Internal ticket', + 'create_ticket' => 'Create ticket', + 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', + 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', + 'include_in_filter' => 'Include in filter', + 'custom_client1' => ':VALUE', + 'custom_client2' => ':VALUE', + 'compare' => 'Compara', + 'hosted_login' => 'Hosted Login', + 'selfhost_login' => 'Selfhost Login', + 'google_login' => 'Google Login', + 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the', + 'legacy_mobile_app' => 'legacy mobile app', + 'today' => 'Avui', + 'current' => 'Actual', + 'previous' => 'Anterior', + 'current_period' => 'Current Period', + 'comparison_period' => 'Comparison Period', + 'previous_period' => 'Previous Period', + 'previous_year' => 'Any anterior', + 'compare_to' => 'Compara amb', + 'last_week' => 'Última setmana', + 'clone_to_invoice' => 'Clone to Invoice', + 'clone_to_quote' => 'Clone to Quote', + 'convert' => 'Convertir', + 'last7_days' => 'Últims 7 dies', + 'last30_days' => 'Últims 30 dies', + 'custom_js' => 'Custom JS', + 'adjust_fee_percent_help' => 'Adjust percent to account for fee', + 'show_product_notes' => 'Mostra els detalls del producte', + 'show_product_notes_help' => 'Include the description and cost in the product dropdown', + 'important' => 'Important', + 'thank_you_for_using_our_app' => 'Thank you for using our app!', + 'if_you_like_it' => 'If you like it please', + 'to_rate_it' => 'to rate it.', + 'average' => 'Mitjana', + 'unapproved' => 'No aprovat', + 'authenticate_to_change_setting' => 'Please authenticate to change this setting', + 'locked' => 'Bloquejat', + 'authenticate' => 'Authenticate', + 'please_authenticate' => 'Please authenticate', + 'biometric_authentication' => 'Biometric Authentication', + 'auto_start_tasks' => 'Auto Start Tasks', + 'budgeted' => 'Budgeted', + 'please_enter_a_name' => 'Please enter a name', + 'click_plus_to_add_time' => 'Clicar + per afegir temps', + 'design' => 'Design', + 'password_is_too_short' => 'Password is too short', + 'failed_to_find_record' => 'Failed to find record', + 'valid_until_days' => 'Valid Until', + 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', + 'usually_pays_in_days' => 'Days', + 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'take_picture' => 'Take Picture', + 'upload_file' => 'Upload File', + 'new_document' => 'New Document', + 'edit_document' => 'Edit Document', + 'uploaded_document' => 'Successfully uploaded document', + 'updated_document' => 'Successfully updated document', + 'archived_document' => 'Successfully archived document', + 'deleted_document' => 'Successfully deleted document', + 'restored_document' => 'Successfully restored document', + 'no_history' => 'No History', + 'expense_status_1' => 'Logged', + 'expense_status_2' => 'Pending', + 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Targetes de crèdit i bancs', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.', + 'start_the_migration' => 'Start the migration', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'S\'ha eliminat l\'usuari correctament', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as sent', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as sent', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Street', + 'client_address2' => 'Client Apt/Suite', + 'client_shipping_address1' => 'Client Shipping Street', + 'client_shipping_address2' => 'Client Shipping Apt/Suite', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', + 'custom3' => 'Third Custom', + 'custom4' => 'Fourth Custom', + 'optional' => 'Optional', + 'license' => 'License', + 'invoice_balance' => 'Invoice Balance', + 'saved_design' => 'Successfully saved design', + 'client_details' => 'Client Details', + 'company_address' => 'Company Address', + 'quote_details' => 'Quote Details', + 'credit_details' => 'Credit Details', + 'product_columns' => 'Product Columns', + 'task_columns' => 'Task Columns', + 'add_field' => 'Add Field', + 'all_events' => 'All Events', + 'owned' => 'Owned', + 'payment_success' => 'Payment Success', + 'payment_failure' => 'Payment Failure', + 'quote_sent' => 'Quote Sent', + 'credit_sent' => 'Credit Sent', + 'invoice_viewed' => 'Invoice Viewed', + 'quote_viewed' => 'Quote Viewed', + 'credit_viewed' => 'Credit Viewed', + 'quote_approved' => 'Quote Approved', + 'receive_all_notifications' => 'Receive All Notifications', + 'purchase_license' => 'Purchase License', + 'enable_modules' => 'Enable Modules', + 'converted_quote' => 'Successfully converted quote', + 'credit_design' => 'Credit Design', + 'includes' => 'Includes', + 'css_framework' => 'CSS Framework', + 'custom_designs' => 'Custom Designs', + 'designs' => 'Designs', + 'new_design' => 'New Design', + 'edit_design' => 'Edit Design', + 'created_design' => 'Successfully created design', + 'updated_design' => 'Successfully updated design', + 'archived_design' => 'Successfully archived design', + 'deleted_design' => 'Successfully deleted design', + 'removed_design' => 'El disseny s\'ha eliminat correctament', + 'restored_design' => 'Successfully restored design', + 'recurring_tasks' => 'Recurring Tasks', + 'removed_credit' => 'El crèdit s\'ha eliminat correctament', + 'latest_version' => 'Latest Version', + 'update_now' => 'Update Now', + 'a_new_version_is_available' => 'A new version of the web app is available', + 'update_available' => 'Update Available', + 'app_updated' => 'Update successfully completed', + 'integrations' => 'Integrations', + 'tracking_id' => 'Tracking Id', + 'slack_webhook_url' => 'Slack Webhook URL', + 'partial_payment' => 'Partial Payment', + 'partial_payment_email' => 'Partial Payment Email', + 'clone_to_credit' => 'Clone to Credit', + 'emailed_credit' => 'Successfully emailed credit', + 'marked_credit_as_sent' => 'Successfully marked credit as sent', + 'email_subject_payment_partial' => 'Email Partial Payment Subject', + 'is_approved' => 'Is Approved', + 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.', + 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'Email Credit', + 'client_email_not_set' => 'Client does not have an email address set', + 'ledger' => 'Ledger', + 'view_pdf' => 'View PDF', + 'all_records' => 'All records', + 'owned_by_user' => 'Owned by user', + 'credit_remaining' => 'Credit Remaining', + 'use_default' => 'Use default', + 'reminder_endless' => 'Endless Reminders', + 'number_of_days' => 'Number of days', + 'configure_payment_terms' => 'Configure Payment Terms', + 'payment_term' => 'Payment Term', + 'new_payment_term' => 'New Payment Term', + 'deleted_payment_term' => 'Successfully deleted payment term', + 'removed_payment_term' => 'El termini de pagament s\'ha eliminat correctament', + 'restored_payment_term' => 'Successfully restored payment term', + 'full_width_editor' => 'Full Width Editor', + 'full_height_filter' => 'Full Height Filter', + 'email_sign_in' => 'Sign in with email', + 'change' => 'Change', + 'change_to_mobile_layout' => 'Change to the mobile layout?', + 'change_to_desktop_layout' => 'Change to the desktop layout?', + 'send_from_gmail' => 'Send from Gmail', + 'reversed' => 'Reversed', + 'cancelled' => 'Cancelled', + 'quote_amount' => 'Quote Amount', + 'hosted' => 'Hosted', + 'selfhosted' => 'Self-Hosted', + 'hide_menu' => 'Hide Menu', + 'show_menu' => 'Show Menu', + 'partially_refunded' => 'Partially Refunded', + 'search_documents' => 'Search Documents', + 'search_designs' => 'Search Designs', + 'search_invoices' => 'Search Invoices', + 'search_clients' => 'Search Clients', + 'search_products' => 'Search Products', + 'search_quotes' => 'Search Quotes', + 'search_credits' => 'Search Credits', + 'search_vendors' => 'Search Vendors', + 'search_users' => 'Search Users', + 'search_tax_rates' => 'Search Tax Rates', + 'search_tasks' => 'Search Tasks', + 'search_settings' => 'Search Settings', + 'search_projects' => 'Search Projects', + 'search_expenses' => 'Search Expenses', + 'search_payments' => 'Search Payments', + 'search_groups' => 'Search Groups', + 'search_company' => 'Search Company', + 'cancelled_invoice' => 'Successfully cancelled invoice', + 'cancelled_invoices' => 'Successfully cancelled invoices', + 'reversed_invoice' => 'Successfully reversed invoice', + 'reversed_invoices' => 'Successfully reversed invoices', + 'reverse' => 'Reverse', + 'filtered_by_project' => 'Filtered by Project', + 'google_sign_in' => 'Sign in with Google', + 'activity_58' => ':user reversed invoice :invoice', + 'activity_59' => ':user cancelled invoice :invoice', + 'payment_reconciliation_failure' => 'Reconciliation Failure', + 'payment_reconciliation_success' => 'Reconciliation Success', + 'gateway_success' => 'Gateway Success', + 'gateway_failure' => 'Gateway Failure', + 'gateway_error' => 'Gateway Error', + 'email_send' => 'Email Send', + 'email_retry_queue' => 'Email Retry Queue', + 'failure' => 'Failure', + 'quota_exceeded' => 'Quota Exceeded', + 'upstream_failure' => 'Upstream Failure', + 'system_logs' => 'System Logs', + 'copy_link' => 'Copy Link', + 'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja', + 'optin' => 'Opt-In', + 'optout' => 'Opt-Out', + 'auto_convert' => 'Auto Convert', + 'reminder1_sent' => 'Reminder 1 Sent', + 'reminder2_sent' => 'Reminder 2 Sent', + 'reminder3_sent' => 'Reminder 3 Sent', + 'reminder_last_sent' => 'Reminder Last Sent', + 'pdf_page_info' => 'Page :current of :total', + 'emailed_credits' => 'Successfully emailed credits', + 'view_in_stripe' => 'View in Stripe', + 'rows_per_page' => 'Rows Per Page', + 'apply_payment' => 'Apply Payment', + 'unapplied' => 'Unapplied', + 'custom_labels' => 'Custom Labels', + 'record_type' => 'Record Type', + 'record_name' => 'Record Name', + 'file_type' => 'File Type', + 'height' => 'Height', + 'width' => 'Width', + 'health_check' => 'Health Check', + 'last_login_at' => 'Last Login At', + 'company_key' => 'Company Key', + 'storefront' => 'Storefront', + 'storefront_help' => 'Enable third-party apps to create invoices', + 'count_records_selected' => ':count records selected', + 'count_record_selected' => ':count record selected', + 'client_created' => 'Client Created', + 'online_payment_email' => 'Online Payment Email', + 'manual_payment_email' => 'Manual Payment Email', + 'completed' => 'Completed', + 'gross' => 'Gross', + 'net_amount' => 'Net Amount', + 'net_balance' => 'Net Balance', + 'client_settings' => 'Client Settings', + 'selected_invoices' => 'Selected Invoices', + 'selected_payments' => 'Selected Payments', + 'selected_quotes' => 'Selected Quotes', + 'selected_tasks' => 'Selected Tasks', + 'selected_expenses' => 'Selected Expenses', + 'past_due_invoices' => 'Past Due Invoices', + 'create_payment' => 'Create Payment', + 'update_quote' => 'Update Quote', + 'update_invoice' => 'Update Invoice', + 'update_client' => 'Update Client', + 'update_vendor' => 'Update Vendor', + 'create_expense' => 'Create Expense', + 'update_expense' => 'Update Expense', + 'update_task' => 'Update Task', + 'approve_quote' => 'Approve Quote', + 'when_paid' => 'When Paid', + 'expires_on' => 'Expires On', + 'show_sidebar' => 'Show Sidebar', + 'hide_sidebar' => 'Hide Sidebar', + 'event_type' => 'Event Type', + 'copy' => 'Copy', + 'must_be_online' => 'Please restart the app once connected to the internet', + 'crons_not_enabled' => 'The crons need to be enabled', + 'api_webhooks' => 'API Webhooks', + 'search_webhooks' => 'Search :count Webhooks', + 'search_webhook' => 'Search 1 Webhook', + 'webhook' => 'Webhook', + 'webhooks' => 'Webhooks', + 'new_webhook' => 'New Webhook', + 'edit_webhook' => 'Edit Webhook', + 'created_webhook' => 'Successfully created webhook', + 'updated_webhook' => 'Successfully updated webhook', + 'archived_webhook' => 'Successfully archived webhook', + 'deleted_webhook' => 'Successfully deleted webhook', + 'removed_webhook' => 'El webhook s\'ha eliminat correctament', + 'restored_webhook' => 'Successfully restored webhook', + 'search_tokens' => 'Search :count Tokens', + 'search_token' => 'Search 1 Token', + 'new_token' => 'New Token', + 'removed_token' => 'El signe s\'ha eliminat correctament', + 'restored_token' => 'Successfully restored token', + 'client_registration' => 'Client Registration', + 'client_registration_help' => 'Enable clients to self register in the portal', + 'customize_and_preview' => 'Customize & Preview', + 'search_document' => 'Search 1 Document', + 'search_design' => 'Search 1 Design', + 'search_invoice' => 'Search 1 Invoice', + 'search_client' => 'Search 1 Client', + 'search_product' => 'Search 1 Product', + 'search_quote' => 'Search 1 Quote', + 'search_credit' => 'Search 1 Credit', + 'search_vendor' => 'Search 1 Vendor', + 'search_user' => 'Search 1 User', + 'search_tax_rate' => 'Search 1 Tax Rate', + 'search_task' => 'Search 1 Tasks', + 'search_project' => 'Search 1 Project', + 'search_expense' => 'Search 1 Expense', + 'search_payment' => 'Search 1 Payment', + 'search_group' => 'Search 1 Group', + 'created_on' => 'Created On', + 'payment_status_-1' => 'Unapplied', + 'lock_invoices' => 'Lock Invoices', + 'show_table' => 'Show Table', + 'show_list' => 'Show List', + 'view_changes' => 'View Changes', + 'force_update' => 'Force Update', + 'force_update_help' => 'You are running the latest version but there may be pending fixes available.', + 'mark_paid_help' => 'Track the expense has been paid', + 'mark_invoiceable_help' => 'Enable the expense to be invoiced', + 'add_documents_to_invoice_help' => 'Make the documents visible', + 'convert_currency_help' => 'Set an exchange rate', + 'expense_settings' => 'Expense Settings', + 'clone_to_recurring' => 'Clone to Recurring', + 'crypto' => 'Crypto', + 'user_field' => 'User Field', + 'variables' => 'Variables', + 'show_password' => 'Show Password', + 'hide_password' => 'Hide Password', + 'copy_error' => 'Copy Error', + 'capture_card' => 'Capture Card', + 'auto_bill_enabled' => 'Auto Bill Enabled', + 'total_taxes' => 'Total Taxes', + 'line_taxes' => 'Line Taxes', + 'total_fields' => 'Total Fields', + 'stopped_recurring_invoice' => 'Successfully stopped recurring invoice', + 'started_recurring_invoice' => 'Successfully started recurring invoice', + 'resumed_recurring_invoice' => 'Successfully resumed recurring invoice', + 'gateway_refund' => 'Gateway Refund', + 'gateway_refund_help' => 'Process the refund with the payment gateway', + 'due_date_days' => 'Due Date', + 'paused' => 'Paused', + 'day_count' => 'Day :count', + 'first_day_of_the_month' => 'First Day of the Month', + 'last_day_of_the_month' => 'Last Day of the Month', + 'use_payment_terms' => 'Use Payment Terms', + 'endless' => 'Endless', + 'next_send_date' => 'Next Send Date', + 'remaining_cycles' => 'Remaining Cycles', + 'created_recurring_invoice' => 'Successfully created recurring invoice', + 'updated_recurring_invoice' => 'Successfully updated recurring invoice', + 'removed_recurring_invoice' => 'La factura recurrent s\'ha eliminat correctament', + 'search_recurring_invoice' => 'Search 1 Recurring Invoice', + 'search_recurring_invoices' => 'Search :count Recurring Invoices', + 'send_date' => 'Send Date', + 'auto_bill_on' => 'Auto Bill On', + 'minimum_under_payment_amount' => 'Minimum Under Payment Amount', + 'allow_over_payment' => 'Allow Over Payment', + 'allow_over_payment_help' => 'Support paying extra to accept tips', + 'allow_under_payment' => 'Allow Under Payment', + 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', + 'test_mode' => 'Test Mode', + 'calculated_rate' => 'Calculated Rate', + 'default_task_rate' => 'Default Task Rate', + 'clear_cache' => 'Clear Cache', + 'sort_order' => 'Sort Order', + 'task_status' => 'Status', + 'task_statuses' => 'Task Statuses', + 'new_task_status' => 'New Task Status', + 'edit_task_status' => 'Edit Task Status', + 'created_task_status' => 'Successfully created task status', + 'archived_task_status' => 'Successfully archived task status', + 'deleted_task_status' => 'Successfully deleted task status', + 'removed_task_status' => 'L\'estat de la tasca s\'ha eliminat correctament', + 'restored_task_status' => 'Successfully restored task status', + 'search_task_status' => 'Search 1 Task Status', + 'search_task_statuses' => 'Search :count Task Statuses', + 'show_tasks_table' => 'Show Tasks Table', + 'show_tasks_table_help' => 'Always show the tasks section when creating invoices', + 'invoice_task_timelog' => 'Invoice Task Timelog', + 'invoice_task_timelog_help' => 'Add time details to the invoice line items', + 'auto_start_tasks_help' => 'Start tasks before saving', + 'configure_statuses' => 'Configure Statuses', + 'task_settings' => 'Task Settings', + 'configure_categories' => 'Configure Categories', + 'edit_expense_category' => 'Edit Expense Category', + 'removed_expense_category' => 'Successfully removed expense category', + 'search_expense_category' => 'Search 1 Expense Category', + 'search_expense_categories' => 'Search :count Expense Categories', + 'use_available_credits' => 'Use Available Credits', + 'show_option' => 'Show Option', + 'negative_payment_error' => 'The credit amount cannot exceed the payment amount', + 'should_be_invoiced_help' => 'Enable the expense to be invoiced', + 'configure_gateways' => 'Configure Gateways', + 'payment_partial' => 'Partial Payment', + 'is_running' => 'Is Running', + 'invoice_currency_id' => 'Invoice Currency ID', + 'tax_name1' => 'Tax Name 1', + 'tax_name2' => 'Nom Impost 2', + 'transaction_id' => 'Transaction ID', + 'invoice_late' => 'Invoice Late', + 'quote_expired' => 'Quote Expired', + 'recurring_invoice_total' => 'Invoice Total', + 'actions' => 'Acció', + 'expense_number' => 'Expense Number', + 'task_number' => 'Task Number', + 'project_number' => 'Project Number', + 'view_settings' => 'View Settings', + 'company_disabled_warning' => 'Warning: this company has not yet been activated', + 'late_invoice' => 'Late Invoice', + 'expired_quote' => 'Expired Quote', + 'remind_invoice' => 'Remind Invoice', + 'client_phone' => 'Client Phone', + 'required_fields' => 'Required Fields', + 'enabled_modules' => 'Enabled Modules', + 'activity_60' => ':contact viewed quote :quote', + 'activity_61' => ':user updated client :client', + 'activity_62' => ':user updated vendor :vendor', + 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact', + 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact', + 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact', + 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact', + 'expense_category_id' => 'Expense Category ID', + 'view_licenses' => 'View Licenses', + 'fullscreen_editor' => 'Fullscreen Editor', + 'sidebar_editor' => 'Sidebar Editor', + 'please_type_to_confirm' => 'Please type ":value" to confirm', + 'purge' => 'Purge', + 'clone_to' => 'Clone To', + 'clone_to_other' => 'Clone to Other', + 'labels' => 'Labels', + 'add_custom' => 'Add Custom', + 'payment_tax' => 'Payment Tax', + 'white_label' => 'White Label', + 'sent_invoices_are_locked' => 'Sent invoices are locked', + 'paid_invoices_are_locked' => 'Paid invoices are locked', + 'source_code' => 'Source Code', + 'app_platforms' => 'App Platforms', + 'archived_task_statuses' => 'Successfully archived :value task statuses', + 'deleted_task_statuses' => 'Successfully deleted :value task statuses', + 'restored_task_statuses' => 'Successfully restored :value task statuses', + 'deleted_expense_categories' => 'Successfully deleted expense :value categories', + 'restored_expense_categories' => 'Successfully restored expense :value categories', + 'archived_recurring_invoices' => 'Successfully archived recurring :value invoices', + 'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices', + 'restored_recurring_invoices' => 'Successfully restored recurring :value invoices', + 'archived_webhooks' => 'Successfully archived :value webhooks', + 'deleted_webhooks' => 'Successfully deleted :value webhooks', + 'removed_webhooks' => 'Successfully removed :value webhooks', + 'restored_webhooks' => 'Successfully restored :value webhooks', + 'api_docs' => 'API Docs', + 'archived_tokens' => 'Successfully archived :value tokens', + 'deleted_tokens' => 'Successfully deleted :value tokens', + 'restored_tokens' => 'Successfully restored :value tokens', + 'archived_payment_terms' => 'Successfully archived :value payment terms', + 'deleted_payment_terms' => 'Successfully deleted :value payment terms', + 'restored_payment_terms' => 'Successfully restored :value payment terms', + 'archived_designs' => 'Successfully archived :value designs', + 'deleted_designs' => 'Successfully deleted :value designs', + 'restored_designs' => 'Successfully restored :value designs', + 'restored_credits' => 'Successfully restored :value credits', + 'archived_users' => 'Successfully archived :value users', + 'deleted_users' => 'Successfully deleted :value users', + 'removed_users' => 'Successfully removed :value users', + 'restored_users' => 'Successfully restored :value users', + 'archived_tax_rates' => 'Successfully archived :value tax rates', + 'deleted_tax_rates' => 'Successfully deleted :value tax rates', + 'restored_tax_rates' => 'Successfully restored :value tax rates', + 'archived_company_gateways' => 'Successfully archived :value gateways', + 'deleted_company_gateways' => 'Successfully deleted :value gateways', + 'restored_company_gateways' => 'Successfully restored :value gateways', + 'archived_groups' => 'Successfully archived :value groups', + 'deleted_groups' => 'Successfully deleted :value groups', + 'restored_groups' => 'Successfully restored :value groups', + 'archived_documents' => 'Successfully archived :value documents', + 'deleted_documents' => 'Successfully deleted :value documents', + 'restored_documents' => 'Successfully restored :value documents', + 'restored_vendors' => 'Successfully restored :value vendors', + 'restored_expenses' => 'Successfully restored :value expenses', + 'restored_tasks' => 'Successfully restored :value tasks', + 'restored_projects' => 'Successfully restored :value projects', + 'restored_products' => 'Successfully restored :value products', + 'restored_clients' => 'Successfully restored :value clients', + 'restored_invoices' => 'Successfully restored :value invoices', + 'restored_payments' => 'Successfully restored :value payments', + 'restored_quotes' => 'Successfully restored :value quotes', + 'update_app' => 'Update App', + 'started_import' => 'Successfully started import', + 'duplicate_column_mapping' => 'Duplicate column mapping', + 'uses_inclusive_taxes' => 'Uses Inclusive Taxes', + 'is_amount_discount' => 'Is Amount Discount', + 'map_to' => 'Map To', + 'first_row_as_column_names' => 'Use first row as column names', + 'no_file_selected' => 'No File Selected', + 'import_type' => 'Import Type', + 'draft_mode' => 'Draft Mode', + 'draft_mode_help' => 'Preview updates faster but is less accurate', + 'show_product_discount' => 'Show Product Discount', + 'show_product_discount_help' => 'Display a line item discount field', + 'tax_name3' => 'Tax Name 3', + 'debug_mode_is_enabled' => 'Debug mode is enabled', + 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.', + 'running_tasks' => 'Running Tasks', + 'recent_tasks' => 'Recent Tasks', + 'recent_expenses' => 'Recent Expenses', + 'upcoming_expenses' => 'Upcoming Expenses', + 'search_payment_term' => 'Search 1 Payment Term', + 'search_payment_terms' => 'Search :count Payment Terms', + 'save_and_preview' => 'Save and Preview', + 'save_and_email' => 'Save and Email', + 'converted_balance' => 'Converted Balance', + 'is_sent' => 'Is Sent', + 'document_upload' => 'Document Upload', + 'document_upload_help' => 'Enable clients to upload documents', + 'expense_total' => 'Expense Total', + 'enter_taxes' => 'Enter Taxes', + 'by_rate' => 'By Rate', + 'by_amount' => 'By Amount', + 'enter_amount' => 'Enter Amount', + 'before_taxes' => 'Before Taxes', + 'after_taxes' => 'After Taxes', + 'color' => 'Color', + 'show' => 'Show', + 'empty_columns' => 'Empty Columns', + 'project_name' => 'Project Name', + 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', + 'this_quarter' => 'This Quarter', + 'to_update_run' => 'To update run', + 'registration_url' => 'Registration URL', + 'show_product_cost' => 'Show Product Cost', + 'complete' => 'Complete', + 'next' => 'Next', + 'next_step' => 'Next step', + 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', + 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', + 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', + 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', + 'reset_password_text' => 'Enter your email to reset your password.', + 'password_reset' => 'Password reset', + 'account_login_text' => 'Welcome back! Glad to see you.', + 'request_cancellation' => 'Request cancellation', + 'delete_payment_method' => 'Delete Payment Method', + 'about_to_delete_payment_method' => 'You are about to delete the payment method.', + 'action_cant_be_reversed' => 'Action can\'t be reversed', + 'profile_updated_successfully' => 'The profile has been updated successfully.', + 'currency_ethiopian_birr' => 'Ethiopian Birr', + 'client_information_text' => 'Use a permanent address where you can receive mail.', + 'status_id' => 'Invoice Status', + 'email_already_register' => 'This email is already linked to an account', + 'locations' => 'Locations', + 'freq_indefinitely' => 'Indefinitely', + 'cycles_remaining' => 'Cycles remaining', + 'i_understand_delete' => 'I understand, delete', + 'download_files' => 'Download Files', + 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', + 'new_signup' => 'New Signup', + 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', + 'notification_payment_paid_subject' => 'Payment was made by :client', + 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', + 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', + 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', + 'notification_bot' => 'Notification Bot', + 'invoice_number_placeholder' => 'Invoice # :invoice', + 'entity_number_placeholder' => ':entity # :entity_number', + 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', + 'display_log' => 'Display Log', + 'send_fail_logs_to_our_server' => 'Report errors in realtime', + 'setup' => 'Setup', + 'quick_overview_statistics' => 'Quick overview & statistics', + 'update_your_personal_info' => 'Update your personal information', + 'name_website_logo' => 'Name, website & logo', + 'make_sure_use_full_link' => 'Make sure you use full link to your site', + 'personal_address' => 'Personal address', + 'enter_your_personal_address' => 'Enter your personal address', + 'enter_your_shipping_address' => 'Enter your shipping address', + 'list_of_invoices' => 'List of invoices', + 'with_selected' => 'With selected', + 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', + 'list_of_recurring_invoices' => 'List of recurring invoices', + 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', + 'cancellation' => 'Cancellation', + 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', + 'list_of_payments' => 'List of payments', + 'payment_details' => 'Details of the payment', + 'list_of_payment_invoices' => 'List of invoices affected by the payment', + 'list_of_payment_methods' => 'List of payment methods', + 'payment_method_details' => 'Details of payment method', + 'permanently_remove_payment_method' => 'Permanently remove this payment method.', + 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', + 'confirmation' => 'Confirmation', + 'list_of_quotes' => 'Quotes', + 'waiting_for_approval' => 'Waiting for approval', + 'quote_still_not_approved' => 'This quote is still not approved', + 'list_of_credits' => 'Credits', + 'required_extensions' => 'Required extensions', + 'php_version' => 'PHP version', + 'writable_env_file' => 'Writable .env file', + 'env_not_writable' => '.env file is not writable by the current user.', + 'minumum_php_version' => 'Minimum PHP version', + 'satisfy_requirements' => 'Make sure all requirements are satisfied.', + 'oops_issues' => 'Oops, something does not look right!', + 'open_in_new_tab' => 'Open in new tab', + 'complete_your_payment' => 'Complete payment', + 'authorize_for_future_use' => 'Authorize payment method for future use', + 'page' => 'Page', + 'per_page' => 'Per page', + 'of' => 'Of', + 'view_credit' => 'View Credit', + 'to_view_entity_password' => 'To view the :entity you need to enter password.', + 'showing_x_of' => 'Showing :first to :last out of :total results', + 'no_results' => 'No results found.', + 'payment_failed_subject' => 'Payment failed for Client :client', + 'payment_failed_body' => 'A payment made by client :client failed with message :message', + 'register' => 'Register', + 'register_label' => 'Create your account in seconds', + 'password_confirmation' => 'Confirm your password', + 'verification' => 'Verification', + 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', + 'checkout_com' => 'Checkout.com', + 'footer_label' => 'Copyright © :year :company.', + 'credit_card_invalid' => 'Provided credit card number is not valid.', + 'month_invalid' => 'Provided month is not valid.', + 'year_invalid' => 'Provided year is not valid.', + 'https_required' => 'HTTPS is required, form will fail', + 'if_you_need_help' => 'If you need help you can post to our', + 'update_password_on_confirm' => 'After updating password, your account will be confirmed.', + 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', + 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', + 'recommended_in_production' => 'Highly recommended in production', + 'enable_only_for_development' => 'Enable only for development', + 'test_pdf' => 'Test PDF', + 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', + 'node_status' => 'Node status', + 'npm_status' => 'NPM status', + 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', + 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', + 'locked_invoice' => 'This invoice is locked and unable to be modified', + 'downloads' => 'Downloads', + 'resource' => 'Resource', + 'document_details' => 'Details about the document', + 'hash' => 'Hash', + 'resources' => 'Resources', + 'allowed_file_types' => 'Allowed file types:', + 'common_codes' => 'Common codes and their meanings', + 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', + 'download_selected' => 'Download selected', + 'to_pay_invoices' => 'To pay invoices, you have to', + 'add_payment_method_first' => 'add payment method', + 'no_items_selected' => 'No items selected.', + 'payment_due' => 'Payment due', + 'account_balance' => 'Account balance', + 'thanks' => 'Thanks', + 'minimum_required_payment' => 'Minimum required payment is :amount', + 'under_payments_disabled' => 'Company doesn\'t support under payments.', + 'over_payments_disabled' => 'Company doesn\'t support over payments.', + 'saved_at' => 'Saved at :time', + 'credit_payment' => 'Credit applied to Invoice :invoice_number', + 'credit_subject' => 'New credit :number from :account', + 'credit_message' => 'To view your credit for :amount, click the link below.', + 'payment_type_Crypto' => 'Cryptocurrency', + 'payment_type_Credit' => 'Credit', + 'store_for_future_use' => 'Store for future use', + 'pay_with_credit' => 'Pay with credit', + 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', + 'pay_with' => 'Pay with', + 'n/a' => 'N/A', + 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', + 'not_specified' => 'Not specified', + 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', + 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', + 'pay' => 'Pay', + 'instructions' => 'Instructions', + 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', + 'assigned_user' => 'Assigned User', + 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', + 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', + 'minimum_payment' => 'Minimum Payment', + 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', + 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', + 'required_payment_information' => 'Required payment details', + 'required_payment_information_more' => 'To complete a payment we need more details about you.', + 'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', + 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', + 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', + 'save_payment_method_details' => 'Save payment method details', + 'new_card' => 'New card', + 'new_bank_account' => 'New bank account', + 'company_limit_reached' => 'Limit of 10 companies per account.', + 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', + 'credit_number_taken' => 'Credit number already taken', + 'credit_not_found' => 'Credit not found', + 'invoices_dont_match_client' => 'Selected invoices are not from a single client', + 'duplicate_credits_submitted' => 'Duplicate credits submitted.', + 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', + 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', + 'client_id_required' => 'Client id is required', + 'expense_number_taken' => 'Expense number already taken', + 'invoice_number_taken' => 'Invoice number already taken', + 'payment_id_required' => 'Payment `id` required.', + 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', + 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', + 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', + 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', + 'project_client_do_not_match' => 'Project client does not match entity client', + 'quote_number_taken' => 'Quote number already taken', + 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', + 'user_not_associated_with_account' => 'User not associated with this account', + 'amounts_do_not_balance' => 'Amounts do not balance correctly.', + 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', + 'insufficient_credit_balance' => 'Insufficient balance on credit.', + 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', + 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded', + 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', + 'migration_completed' => 'Migration completed', + 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', + 'api_404' => '404 | Nothing to see here!', + 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', + 'no_backup_exists' => 'No backup exists for this activity', + 'company_user_not_found' => 'Company User record not found', + 'no_credits_found' => 'No credits found.', + 'action_unavailable' => 'The requested action :action is not available.', + 'no_documents_found' => 'No Documents Found', + 'no_group_settings_found' => 'No group settings found', + 'access_denied' => 'Insufficient privileges to access/modify this resource', + 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid', + 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', + 'route_not_available' => 'Route not available', + 'invalid_design_object' => 'Invalid custom design object', + 'quote_not_found' => 'Quote/s not found', + 'quote_unapprovable' => 'Unable to approve this quote as it has expired.', + 'scheduler_has_run' => 'Scheduler has run', + 'scheduler_has_never_run' => 'Scheduler has never run', + 'self_update_not_available' => 'Self update not available on this system.', + 'user_detached' => 'User detached from company', + 'create_webhook_failure' => 'Failed to create Webhook', + 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', + 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', + 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', + 'vendor_address1' => 'Vendor Street', + 'vendor_address2' => 'Vendor Apt/Suite', + 'partially_unapplied' => 'Partially Unapplied', + 'select_a_gmail_user' => 'Please select a user authenticated with Gmail', + 'list_long_press' => 'List Long Press', + 'show_actions' => 'Show Actions', + 'start_multiselect' => 'Start Multiselect', + 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address', + 'converted_paid_to_date' => 'Converted Paid to Date', + 'converted_credit_balance' => 'Converted Credit Balance', + 'converted_total' => 'Converted Total', + 'reply_to_name' => 'Reply-To Name', + 'payment_status_-2' => 'Partially Unapplied', + 'color_theme' => 'Color Theme', + 'start_migration' => 'Start Migration', + 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', + 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', + 'hello' => 'Hello', + 'group_documents' => 'Group documents', + 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', + 'migration_select_company_label' => 'Select companies to migrate', + 'force_migration' => 'Force migration', + 'require_password_with_social_login' => 'Require Password with Social Login', + 'stay_logged_in' => 'Stay Logged In', + 'session_about_to_expire' => 'Warning: Your session is about to expire', + 'count_hours' => ':count Hours', + 'count_day' => '1 Day', + 'count_days' => ':count Days', + 'web_session_timeout' => 'Web Session Timeout', + 'security_settings' => 'Security Settings', + 'resend_email' => 'Resend Email', + 'confirm_your_email_address' => 'Please confirm your email address', + 'freshbooks' => 'FreshBooks', + 'invoice2go' => 'Invoice2go', + 'invoicely' => 'Invoicely', + 'waveaccounting' => 'Wave Accounting', + 'zoho' => 'Zoho', + 'accounting' => 'Accounting', + 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating.', + 'api_secret' => 'API secret', + 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', + 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', + 'use_last_email' => 'Use last email', + 'activate_company' => 'Activate Company', + 'activate_company_help' => 'Enable emails, recurring invoices and notifications', + 'an_error_occurred_try_again' => 'An error occurred, please try again', + 'please_first_set_a_password' => 'Please first set a password', + 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', + 'help_translate' => 'Help Translate', + 'please_select_a_country' => 'Please select a country', + 'disabled_two_factor' => 'Successfully disabled 2FA', + 'connected_google' => 'Successfully connected account', + 'disconnected_google' => 'Successfully disconnected account', + 'delivered' => 'Delivered', + 'spam' => 'Spam', + 'view_docs' => 'View Docs', + 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', + 'send_sms' => 'Send SMS', + 'sms_code' => 'SMS Code', + 'connect_google' => 'Connect Google', + 'disconnect_google' => 'Disconnect Google', + 'disable_two_factor' => 'Disable Two Factor', + 'invoice_task_datelog' => 'Invoice Task Datelog', + 'invoice_task_datelog_help' => 'Add date details to the invoice line items', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'subscription' => 'Subscription', + 'new_subscription' => 'New Subscription', + 'deleted_subscription' => 'Successfully deleted subscription', + 'removed_subscription' => 'Successfully removed subscription', + 'restored_subscription' => 'Successfully restored subscription', + 'search_subscription' => 'Search 1 Subscription', + 'search_subscriptions' => 'Search :count Subscriptions', + 'subdomain_is_not_available' => 'Subdomain is not available', + 'connect_gmail' => 'Connect Gmail', + 'disconnect_gmail' => 'Disconnect Gmail', + 'connected_gmail' => 'Successfully connected Gmail', + 'disconnected_gmail' => 'Successfully disconnected Gmail', + 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', + 'client_id_number' => 'Client ID Number', + 'count_minutes' => ':count Minutes', + 'password_timeout' => 'Password Timeout', + 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', -]; + 'activity_80' => ':user created subscription :subscription', + 'activity_81' => ':user updated subscription :subscription', + 'activity_82' => ':user archived subscription :subscription', + 'activity_83' => ':user deleted subscription :subscription', + 'activity_84' => ':user restored subscription :subscription', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'click_to_continue' => 'Click to continue', + + 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', + 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', + 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', + 'notification_quote_created_subject' => 'Quote :invoice was created for :client', + 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', + 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'max_companies' => 'Maximum companies migrated', + 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', + 'migration_already_completed' => 'Company already migrated', + 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', + 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'new_account' => 'New account', + 'activity_100' => ':user created recurring invoice :recurring_invoice', + 'activity_101' => ':user updated recurring invoice :recurring_invoice', + 'activity_102' => ':user archived recurring invoice :recurring_invoice', + 'activity_103' => ':user deleted recurring invoice :recurring_invoice', + 'activity_104' => ':user restored recurring invoice :recurring_invoice', + 'new_login_detected' => 'New login detected for your account.', + 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

    IP: :ip
    Time: :time
    Email: :email', + 'download_backup_subject' => 'Your company backup is ready for download', + 'contact_details' => 'Contact Details', + 'download_backup_subject' => 'Your company backup is ready for download', + 'account_passwordless_login' => 'Account passwordless login', +); return $LANG; + +?> diff --git a/resources/lang/cs/texts.php b/resources/lang/cs/texts.php index 814c1fda5e..b42f5c30b5 100644 --- a/resources/lang/cs/texts.php +++ b/resources/lang/cs/texts.php @@ -1,7 +1,6 @@ 'Organizace', 'name' => 'Jméno', 'website' => 'Web', @@ -35,10 +34,10 @@ $LANG = [ 'frequency_id' => 'Jak často', 'discount' => 'Sleva', 'taxes' => 'Daně', - 'tax' => 'Daň', + 'tax' => 'DPH', 'item' => 'Položka', 'description' => 'Popis', - 'unit_cost' => 'Jednotková cena', + 'unit_cost' => 'Jedn. cena', 'quantity' => 'Množství', 'line_total' => 'Celkem', 'subtotal' => 'Mezisoučet', @@ -60,7 +59,7 @@ $LANG = [ 'download_pdf' => 'Stáhnout PDF', 'pay_now' => 'Zaplatit nyní', 'save_invoice' => 'Uložit fakturu', - 'clone_invoice' => 'Clone To Invoice', + 'clone_invoice' => 'Duplikova do faktury', 'archive_invoice' => 'Archivovat fakturu', 'delete_invoice' => 'Smazat fakturu', 'email_invoice' => 'Poslat fakturu emailem', @@ -71,6 +70,7 @@ $LANG = [ 'enable_invoice_tax' => 'Umožnit nastavit daň na faktuře', 'enable_line_item_tax' => 'Umožnit nastavitdaně u položek', 'dashboard' => 'Hlavní panel', + 'dashboard_totals_in_all_currencies_help' => 'Poznámka: Chcete-li zobrazit součty pomocí jedné základní měny, přidejte :link s názvem ": name".', 'clients' => 'Klienti', 'invoices' => 'Faktury', 'payments' => 'Platby', @@ -95,15 +95,15 @@ $LANG = [ 'powered_by' => 'Vytvořeno', 'no_items' => 'Žádné položky', 'recurring_invoices' => 'Pravidelné faktury', - 'recurring_help' => '

    Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.

    -

    Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.

    -

    Examples of dynamic invoice variables:

    + 'recurring_help' => '

    Posílejte klientům stejné faktury týdně, dvakrát za měsíc, měsíčně, čtvrtletně nebo ročně.

    +

    Použijte :MONTH, :QUARTER or :YEAR pro dynamicky měnící se datumy. Funguje zde i základní matematika například, jako :MONTH-1.

    +

    Příklady dynamických proměnných na faktuře:

    ', - 'recurring_quotes' => 'Recurring Quotes', + 'recurring_quotes' => 'Pravidelné nabídky', 'in_total_revenue' => 'v celkových příjmech', 'billed_client' => 'klient s fakturací', 'billed_clients' => 'klienti s fakturací', @@ -134,6 +134,7 @@ $LANG = [ 'status' => 'Status', 'invoice_total' => 'Celková částka', 'frequency' => 'Frekvence', + 'range' => 'Rozsah', 'start_date' => 'Počáteční datum', 'end_date' => 'Konečné datum', 'transaction_reference' => 'Odkaz na transakci', @@ -201,9 +202,8 @@ $LANG = [ 'limit_clients' => 'Omlouváme se, toto přesáhne limit :count klientů', 'payment_error' => 'Nastala chyba během zpracování Vaší platby. Zkuste to prosím znovu později.', 'registration_required' => 'Pro odeslání faktury se prosím zaregistrujte', - 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', + 'confirmation_required' => 'Prosím potvrďte vaší emailovou adresu. :link pro odeslání potvrzovacího emailu.', 'updated_client' => 'Klient úspěšně aktualizován', - 'created_client' => 'Klient úspěšně vytvořen', 'archived_client' => 'Klient úspěšně archivován', 'archived_clients' => ':count klientů bylo úspěšně archivováno', 'deleted_client' => 'Klient úspěšně smazán', @@ -239,7 +239,7 @@ $LANG = [ 'confirmation_subject' => 'Invoice Ninja účet - ověření', 'confirmation_header' => 'Ověření účtu', 'confirmation_message' => 'Prosím klikněte na odkaz níže pro potvrzení Vašeho účtu.', - 'invoice_subject' => 'New invoice :number from :account', + 'invoice_subject' => 'Nová faktura :number od :account', 'invoice_message' => 'Pro zobrazení faktury za :amount, klikněte na odkaz níže.', 'payment_subject' => 'Platba obdržena', 'payment_message' => 'Děkujeme za Vaši platbu vy výši :amount.', @@ -261,7 +261,7 @@ $LANG = [ 'cvv' => 'CVV kód', 'logout' => 'Odhlásit se', 'sign_up_to_save' => 'Pro uložení své práce se zaregistrujte', - 'agree_to_terms' => 'I agree to the :terms', + 'agree_to_terms' => 'Souhlasím s :terms', 'terms_of_service' => 'Obchodní podmínky', 'email_taken' => 'Tento email už byl registrován', 'working' => 'Pracuji', @@ -305,7 +305,7 @@ $LANG = [ 'specify_colors' => 'Vyberte barvy', 'specify_colors_label' => 'Vyberte barvy použité na faktuře', 'chart_builder' => 'Generátor grafů', - 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', + 'ninja_email_footer' => 'Vytvořeno pomocí :site | Create. Send. Get Paid.', 'go_pro' => 'Přejít na Profi', 'quote' => 'Nabídka', 'quotes' => 'Nabídky', @@ -323,7 +323,7 @@ $LANG = [ 'delete_quote' => 'Smazat nabídku', 'save_quote' => 'Uložit nabídku', 'email_quote' => 'Odeslat nabídku emailem', - 'clone_quote' => 'Clone To Quote', + 'clone_quote' => 'Duplikovat do nabídky', 'convert_to_invoice' => 'Změnit na fakturu', 'view_invoice' => 'Zobrazit fakturu', 'view_client' => 'Zobrazit klienta', @@ -337,7 +337,7 @@ $LANG = [ 'deleted_quote' => 'Nabídka úspěšně smazána', 'deleted_quotes' => ':count nabídek bylo úspěšně smazáno', 'converted_to_invoice' => 'Nabídka byla úspěšně změněna na fakturu', - 'quote_subject' => 'New quote :number from :account', + 'quote_subject' => 'Nová nabídka :number od :account', 'quote_message' => 'Pro zobrazení nabídky za :amount, klikněte na odkaz níže.', 'quote_link_message' => 'Pro zobrazení nabídky vašeho klienta klikněte na odkaz níže:', 'notification_quote_sent_subject' => 'Nabídka :invoice byla odeslána klientovi :client', @@ -366,7 +366,7 @@ $LANG = [ 'confirm_email_invoice' => 'Jste si jistí, že chcete odeslat tuto fakturu?', 'confirm_email_quote' => 'Jste si jistí, že chcete odeslat tuto nabídku?', 'confirm_recurring_email_invoice' => 'Jste si jistí, že chcete odeslat tuto fakturu?', - 'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?', + 'confirm_recurring_email_invoice_not_sent' => 'Jste si jistí, že chcete spustit opakování?', 'cancel_account' => 'Smazat účet', 'cancel_account_message' => 'Varování: Toto permanentně odstraní Váš účet. Tato akce je nevratná.', 'go_back' => 'Jít zpět', @@ -387,7 +387,7 @@ $LANG = [ 'gateway_help_2' => ':link zaregistrovat se na Authorize.net.', 'gateway_help_17' => ':link získat PayPal API signature.', 'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.', - 'gateway_help_60' => ':link to create a WePay account.', + 'gateway_help_60' => ':link pro vytvoření účtu WePay.', 'more_designs' => 'Více vzhledů', 'more_designs_title' => 'Další vzhledy faktur', 'more_designs_cloud_header' => 'Přejděte na Profi plán pro více vzhledů faktur', @@ -399,7 +399,7 @@ $LANG = [ 'vat_number' => 'DIČ', 'timesheets' => 'Časové výkazy', 'payment_title' => 'Zadejte Vaší fakturační adresu a informace o platební kartě', - 'payment_cvv' => '*To jsou 3-4 čísla na zadní straně Vaší karty', + 'payment_cvv' => '3-4 číslice na zadní straně vaší karty.', 'payment_footer1' => '*Fakturační adresa musí sedět s tou uvedenou u platební karty.', 'payment_footer2' => '*Prosím kliněte na "Zaplatit nyní " jenom jednou - transkace může trvat až 1 minutu.', 'id_number' => 'IČO', @@ -439,7 +439,7 @@ $LANG = [ 'reset_all' => 'Resetovat vše', 'approve' => 'Schválit', 'token_billing_type_id' => 'Token účtování', - 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.', + 'token_billing_help' => 'Uložte platební detaily s WePay, Stripe, Braintree nebo GoCardless.', 'token_billing_1' => 'Vypnuto', 'token_billing_2' => 'Opt-in - checkbox je zobrazen nezaškrtnutý', 'token_billing_3' => 'Opt-out - je zobrazen zaškrtnutý', @@ -508,7 +508,7 @@ $LANG = [ 'payment_type_bitcoin' => 'Bitcoin', 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'Knowledge Base', - 'partial' => 'Partial/Deposit', + 'partial' => 'Záloha', 'partial_remaining' => ':partial z :balance', 'more_fields' => 'Více polí', 'less_fields' => 'Méně polí', @@ -548,6 +548,7 @@ $LANG = [ 'created_task' => 'Úloha úspěšně vytvořena', 'updated_task' => 'Úloha úspěšně změněna', 'edit_task' => 'Editovat úlohu', + 'clone_task' => 'Duplikovat úlohu', 'archive_task' => 'Archivovat úlohu', 'restore_task' => 'Obnovit úlohu', 'delete_task' => 'Smazat úlohu', @@ -567,6 +568,7 @@ $LANG = [ 'hours' => 'Hodiny', 'task_details' => 'Detaily úlohy', 'duration' => 'Trvání', + 'time_log' => 'Time Log', 'end_time' => 'Čas konce', 'end' => 'Konec', 'invoiced' => 'Fakturováno', @@ -617,7 +619,7 @@ $LANG = [ 'or' => 'nebo', 'email_error' => 'Nastal problém s odesláním emailu', 'confirm_recurring_timing' => 'Poznámka: Emaily jsou odesílány na záčátku hodiny.', - 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', + 'confirm_recurring_timing_not_sent' => 'Poznámka: Faktury jsou tvořená na začátku hodiny.', 'payment_terms_help' => 'Nastaví jako výchozí datum splatnosti faktury', 'unlink_account' => 'Odpojit účet', 'unlink' => 'Odpojit', @@ -655,7 +657,7 @@ $LANG = [ 'current_user' => 'Aktuální uživatel', 'new_recurring_invoice' => 'Nová pravidelná faktura', 'recurring_invoice' => 'Pravidelná faktura', - 'new_recurring_quote' => 'New recurring quote', + 'new_recurring_quote' => 'New Recurring Quote', 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'Brzy se vytvoří další pravidelná faktura, je nastavena na :date', 'created_by_invoice' => 'Vytvořeno :invoice', @@ -663,22 +665,22 @@ $LANG = [ 'help' => 'Pomoc', 'customize_help' => '

    We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.

    If you need help figuring something out post a question to our :forum_link with the design you\'re using.

    ', - 'playground' => 'playground', + 'playground' => 'pískoviště', 'support_forum' => 'support forum', 'invoice_due_date' => 'Datum splatnosti', 'quote_due_date' => 'Platí do', 'valid_until' => 'Platí do', 'reset_terms' => 'Resetovat podmínky', 'reset_footer' => 'Resetovat patičku', - 'invoice_sent' => ':count invoice sent', - 'invoices_sent' => ':count invoices sent', + 'invoice_sent' => ':count faktura odeslána', + 'invoices_sent' => ':count faktur odesláno', 'status_draft' => 'Návrh', 'status_sent' => 'Odesláno', 'status_viewed' => 'Zobrazené', 'status_partial' => 'Částečné', 'status_paid' => 'Placené', - 'status_unpaid' => 'Unpaid', - 'status_all' => 'All', + 'status_unpaid' => 'Nezaplaceno', + 'status_all' => 'Vše', 'show_line_item_tax' => 'Zobrazit daně v řádku v položkách', 'iframe_url' => 'Web', 'iframe_url_help1' => 'Zkopírujte následující kód na Váš web.', @@ -687,6 +689,7 @@ $LANG = [ 'military_time' => '24 hodinový čas', 'last_sent' => 'Poslední odeslány', 'reminder_emails' => 'Připomínky emailem', + 'quote_reminder_emails' => 'Quote Reminder Emails', 'templates_and_reminders' => 'Šablony & Připomínky', 'subject' => 'Předmět', 'body' => 'Tělo', @@ -707,7 +710,7 @@ $LANG = [ 'invalid_credentials' => 'Tyto údaje neodpovídají našim záznamům.', 'show_all_options' => 'Zobrazit všechny možnosti', 'user_details' => 'Uživatelské detaily', - 'oneclick_login' => 'Connected Account', + 'oneclick_login' => 'Propojené účty', 'disable' => 'Vypnout', 'invoice_quote_number' => 'Čísla faktur a nabídek', 'invoice_charges' => 'Invoice Surcharges', @@ -753,11 +756,11 @@ $LANG = [ 'activity_3' => ':user smazal klienta :client', 'activity_4' => ':user vytvořil fakturu :invoice', 'activity_5' => ':user změnil fakturu :invoice', - 'activity_6' => ':user odeslal fakturu :invoice to :contact', - 'activity_7' => ':contact zobrazil fakturu :invoice', + 'activity_6' => ':user poslal email s fakturou :invoice pro :client na :contact', + 'activity_7' => 'Klient :contact zobrazil fakturu :invoice pro :client', 'activity_8' => ':user archivoval fakturu :invoice', 'activity_9' => ':user smazal fakturu :invoice', - 'activity_10' => ':contact zadal platbu :payment na :invoice', + 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user změnil platbu :payment', 'activity_12' => ':user archivoval platbu :payment', 'activity_13' => ':user smazal platbu :payment', @@ -767,7 +770,7 @@ $LANG = [ 'activity_17' => ':user smazal :credit kredit', 'activity_18' => ':user vytvořil nabídku :quote', 'activity_19' => ':user změnil nabídku :quote', - 'activity_20' => ':user odeslal nabídku :quote to :contact', + 'activity_20' => ':user emailed quote :quote for :client to :contact', 'activity_21' => ':contact zobrazil nabídku :quote', 'activity_22' => ':user archivoval nabídku :quote', 'activity_23' => ':user smazal nabídku :quote', @@ -776,7 +779,7 @@ $LANG = [ 'activity_26' => ':user obnovil klienta :client', 'activity_27' => ':user obnovil platbu :payment', 'activity_28' => ':user obnovil :credit kredit', - 'activity_29' => ':contact schválil nabídku :quote', + 'activity_29' => ':contact approved quote :quote for :client', 'activity_30' => ':user created vendor :vendor', 'activity_31' => ':user archived vendor :vendor', 'activity_32' => ':user deleted vendor :vendor', @@ -791,6 +794,16 @@ $LANG = [ 'activity_45' => ':user deleted task :task', 'activity_46' => ':user restored task :task', 'activity_47' => ':user updated expense :expense', + 'activity_48' => ':user aktualizoval tiket :ticket', + 'activity_49' => ':user uzavřel tiket :ticket', + 'activity_50' => ':user sloučil tiket :ticket', + 'activity_51' => ':user rozdělil tiket :ticket', + 'activity_52' => ':contact vytvořil tiket :ticket', + 'activity_53' => ':contact znovu otevřel tiket :ticket', + 'activity_54' => ':user znovu otevřel tiket :ticket', + 'activity_55' => ':contact odpověděl na tiket :ticket', + 'activity_56' => ':user zobrazil tiket :ticket', + 'payment' => 'Platba', 'system' => 'Systém', 'signature' => 'Emailový podpis', @@ -801,14 +814,14 @@ $LANG = [ 'default_invoice_footer' => 'Výchozí patička faktury', 'quote_footer' => 'Patička nabídky', 'free' => 'Zdarma', - 'quote_is_approved' => 'Successfully approved', + 'quote_is_approved' => 'Úspěšně schváleno', 'apply_credit' => 'Použít kredit', 'system_settings' => 'Nastavení systému', 'archive_token' => 'Archivovat token', 'archived_token' => 'Token úspěšně archivován', 'archive_user' => 'Archivovaný uživatel', 'archived_user' => 'Užival úspěšně archivován', - 'archive_account_gateway' => 'Archivovat bránu', + 'archive_account_gateway' => 'Smazat bránu', 'archived_account_gateway' => 'Brána úspěšně archivována', 'archive_recurring_invoice' => 'Archivovat pravidelnou fakturu', 'archived_recurring_invoice' => 'Pravidelná faktura úspěšně archivována', @@ -847,7 +860,7 @@ $LANG = [ 'disabled' => 'Nepovolen', 'show_archived_users' => 'Zobrazit archivované uživatele', 'notes' => 'Poznámky', - 'invoice_will_create' => 'invoice will be created', + 'invoice_will_create' => 'faktura bude vytvořena', 'invoices_will_create' => 'faktury budou vytvořeny', 'failed_to_import' => 'Následující záznamy selhaly u importu, buď již existují nebo nemají požadovaná pole.', 'publishable_key' => 'Veřejný klíč', @@ -860,7 +873,7 @@ $LANG = [ 'template_help_title' => 'Nápověda k šablonám', 'template_help_1' => 'Dostupné proměnné:', 'email_design_id' => 'Styl emailu', - 'email_design_help' => 'Make your emails look more professional with HTML layouts.', + 'email_design_help' => 'Udělejtě si své emaily více profesionální pomocí HTML rozvržení.', 'plain' => 'Prostý text', 'light' => 'Světlý', 'dark' => 'Tmavý', @@ -1018,6 +1031,7 @@ $LANG = [ 'trial_success' => '14-ti denní zkušební lhůta úspěšně nastavena', 'overdue' => 'Po termínu', + 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.', 'user_email_footer' => 'Pro úpravu emailových notifikací prosím navštivte :link', 'reset_password_footer' => 'Pokud jste nepožádali o resetování hesla, prosím kontaktujte naši podporu na: :email', @@ -1062,7 +1076,7 @@ $LANG = [ 'invoice_item_fields' => 'Pole položky faktury', 'custom_invoice_item_fields_help' => 'Během vytváření faktury si přidejte pole a zobrazte si jeho popis a hodnotu v PDF.', 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', + 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Password Protect Invoices', @@ -1124,6 +1138,7 @@ $LANG = [ 'download_documents' => 'Download Documents (:size)', 'documents_from_expenses' => 'From Expenses:', 'dropzone_default_message' => 'Drop files or click to upload', + 'dropzone_default_message_disabled' => 'Uploads disabled', 'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.', 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.', 'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.', @@ -1197,6 +1212,7 @@ $LANG = [ 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Return To App', + // Payment updates 'refund_payment' => 'Refund Payment', 'refund_max' => 'Max:', @@ -1214,7 +1230,7 @@ $LANG = [ 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'card_expiration' => 'Exp: :expires', - 'card_creditcardother' => 'Unknown', + 'card_creditcardother' => 'neznámé', 'card_americanexpress' => 'American Express', 'card_carteblanche' => 'Carte Blanche', 'card_unionpay' => 'UnionPay', @@ -1306,6 +1322,7 @@ $LANG = [ 'token_billing_braintree_paypal' => 'Save payment details', 'add_paypal_account' => 'Add PayPal Account', + 'no_payment_method_specified' => 'No payment method specified', 'chart_type' => 'Chart Type', 'format' => 'Format', @@ -1393,7 +1410,7 @@ $LANG = [ 'failed_remove_payment_method' => 'Failed to remove the payment method', 'gateway_exists' => 'This gateway already exists', 'manual_entry' => 'Manual entry', - 'start_of_week' => 'First Day of the Week', + 'start_of_week' => 'První den v týdnu', // Frequencies 'freq_inactive' => 'Inactive', @@ -1440,6 +1457,7 @@ $LANG = [ 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -1747,6 +1765,7 @@ $LANG = [ 'lang_Albanian' => 'Albanian', 'lang_Greek' => 'Greek', 'lang_English - United Kingdom' => 'English - United Kingdom', + 'lang_English - Australia' => 'English - Australia', 'lang_Slovenian' => 'Slovenian', 'lang_Finnish' => 'Finnish', 'lang_Romanian' => 'Romanian', @@ -1756,6 +1775,9 @@ $LANG = [ 'lang_Thai' => 'Thai', 'lang_Macedonian' => 'Macedonian', 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', + 'lang_Serbian' => 'Serbian', + 'lang_Bulgarian' => 'Bulgarian', + 'lang_Russian (Russia)' => 'Russian (Russia)', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -1788,7 +1810,7 @@ $LANG = [ 'industry_Transportation' => 'Transportation', 'industry_Travel & Luxury' => 'Travel & Luxury', 'industry_Other' => 'Other', - 'industry_Photography' =>'Photography', + 'industry_Photography' => 'Photography', 'view_client_portal' => 'View client portal', 'view_portal' => 'View Portal', @@ -1890,7 +1912,7 @@ $LANG = [ 'reports' => 'Reports', 'total_profit' => 'Total Profit', 'total_expenses' => 'Total Expenses', - 'quote_to' => 'Quote to', + 'quote_to' => 'Nabídka pro', // Limits 'limit' => 'Limit', @@ -1945,7 +1967,7 @@ $LANG = [ 'invalid_white_label_license' => 'The white label license is not valid', 'created_by' => 'Created by :name', 'modules' => 'Modules', - 'financial_year_start' => 'First Month of the Year', + 'financial_year_start' => 'První měsíc v roce', 'authentication' => 'Authentication', 'checkbox' => 'Checkbox', 'invoice_signature' => 'Signature', @@ -1957,9 +1979,9 @@ $LANG = [ 'require_invoice_signature_help' => 'Require client to provide their signature.', 'require_quote_signature' => 'Quote Signature', 'require_quote_signature_help' => 'Require client to provide their signature.', - 'i_agree' => 'I Agree To The Terms', - 'sign_here' => 'Please sign here:', - 'authorization' => 'Authorization', + 'i_agree' => 'Souhlasím s podmínkami', + 'sign_here' => 'Zde, prosím, podepište:', + 'authorization' => 'Schválení', 'signed' => 'Signed', // BlueVine @@ -1971,28 +1993,28 @@ $LANG = [ 'quote_types' => 'Get a quote for', 'invoice_factoring' => 'Invoice factoring', 'line_of_credit' => 'Line of credit', - 'fico_score' => 'Your FICO score', - 'business_inception' => 'Business Inception Date', - 'average_bank_balance' => 'Average bank account balance', - 'annual_revenue' => 'Roční příjmy', - 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', - 'desired_credit_limit_loc' => 'Desired line of credit limit', - 'desired_credit_limit' => 'Desired credit limit', + 'fico_score' => 'Your FICO score', + 'business_inception' => 'Business Inception Date', + 'average_bank_balance' => 'Average bank account balance', + 'annual_revenue' => 'Roční příjmy', + 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', + 'desired_credit_limit_loc' => 'Desired line of credit limit', + 'desired_credit_limit' => 'Desired credit limit', 'bluevine_credit_line_type_required' => 'You must choose at least one', - 'bluevine_field_required' => 'This field is required', - 'bluevine_unexpected_error' => 'An unexpected error occurred.', - 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', - 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'Conditional Offer', - 'bluevine_credit_line_amount' => 'Credit Line', - 'bluevine_advance_rate' => 'Advance Rate', - 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Minimum Fee', - 'bluevine_line_of_credit' => 'Line of Credit', - 'bluevine_interest_rate' => 'Interest Rate', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continue to BlueVine', - 'bluevine_completed' => 'BlueVine signup completed', + 'bluevine_field_required' => 'This field is required', + 'bluevine_unexpected_error' => 'An unexpected error occurred.', + 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', + 'bluevine_invoice_factoring' => 'Invoice Factoring', + 'bluevine_conditional_offer' => 'Conditional Offer', + 'bluevine_credit_line_amount' => 'Credit Line', + 'bluevine_advance_rate' => 'Advance Rate', + 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', + 'bluevine_minimum_fee_rate' => 'Minimum Fee', + 'bluevine_line_of_credit' => 'Line of Credit', + 'bluevine_interest_rate' => 'Interest Rate', + 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', + 'bluevine_continue' => 'Continue to BlueVine', + 'bluevine_completed' => 'BlueVine signup completed', 'vendor_name' => 'Vendor', 'entity_state' => 'State', @@ -2022,7 +2044,9 @@ $LANG = [ 'update_credit' => 'Update Credit', 'updated_credit' => 'Successfully updated credit', 'edit_credit' => 'Edit Credit', - 'live_preview_help' => 'Display a live PDF preview on the invoice page.
    Disable this to improve performance when editing invoices.', + 'realtime_preview' => 'Realtime Preview', + 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
    Disable this to improve performance when editing invoices.', + 'live_preview_help' => 'Display a live PDF preview on the invoice page.', 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
    Enable this if your browser is automatically downloading the PDF.', 'force_pdfjs' => 'Prevent Download', 'redirect_url' => 'Redirect URL', @@ -2048,6 +2072,8 @@ $LANG = [ 'last_30_days' => 'Poslední měsíc', 'this_month' => 'Tento měsíc', 'last_month' => 'Last Month', + 'current_quarter' => 'Current Quarter', + 'last_quarter' => 'Last Quarter', 'last_year' => 'Last Year', 'custom_range' => 'Custom Range', 'url' => 'URL', @@ -2075,6 +2101,7 @@ $LANG = [ 'notes_reminder1' => 'First Reminder', 'notes_reminder2' => 'Second Reminder', 'notes_reminder3' => 'Third Reminder', + 'notes_reminder4' => 'Reminder', 'bcc_email' => 'BCC Email', 'tax_quote' => 'Tax Quote', 'tax_invoice' => 'Tax Invoice', @@ -2084,7 +2111,6 @@ $LANG = [ 'domain' => 'Domain', 'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', 'import_invoices' => 'Import Invoices', 'new_report' => 'New Report', 'edit_report' => 'Edit Report', @@ -2120,8 +2146,7 @@ $LANG = [ 'sent_by' => 'Sent by :user', 'recipients' => 'Recipients', 'save_as_default' => 'Save as default', - 'template' => 'Template', - 'start_of_week_help' => 'Used by date selectors', + 'start_of_week_help' => 'Pro výběr data', 'financial_year_start_help' => 'Used by date range selectors', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'This Year', @@ -2132,7 +2157,6 @@ $LANG = [ 'sign_up_now' => 'Sign Up Now', 'not_a_member_yet' => 'Not a member yet?', 'login_create_an_account' => 'Create an Account!', - 'client_login' => 'Client Login', // New Client Portal styling 'invoice_from' => 'Faktury od:', @@ -2308,12 +2332,10 @@ $LANG = [ 'updated_recurring_expense' => 'Successfully updated recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', 'view_recurring_expense' => 'View Recurring Expense', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2395,7 +2417,7 @@ $LANG = [ 'currency_pakistani_rupee' => 'Pakistani Rupee', 'currency_polish_zloty' => 'Polish Zloty', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', - 'currency_czech_koruna' => 'Czech Koruna', + 'currency_czech_koruna' => 'Koruna česká', 'currency_uruguayan_peso' => 'Uruguayan Peso', 'currency_namibian_dollar' => 'Namibian Dollar', 'currency_tunisian_dinar' => 'Tunisian Dinar', @@ -2422,6 +2444,32 @@ $LANG = [ 'currency_honduran_lempira' => 'Honduran Lempira', 'currency_surinamese_dollar' => 'Surinamese Dollar', 'currency_bahraini_dinar' => 'Bahraini Dinar', + 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars', + 'currency_south_korean_won' => 'South Korean Won', + 'currency_moroccan_dirham' => 'Moroccan Dirham', + 'currency_jamaican_dollar' => 'Jamaican Dollar', + 'currency_angolan_kwanza' => 'Angolan Kwanza', + 'currency_haitian_gourde' => 'Haitian Gourde', + 'currency_zambian_kwacha' => 'Zambian Kwacha', + 'currency_nepalese_rupee' => 'Nepalese Rupee', + 'currency_cfp_franc' => 'CFP Franc', + 'currency_mauritian_rupee' => 'Mauritian Rupee', + 'currency_cape_verdean_escudo' => 'Cape Verdean Escudo', + 'currency_kuwaiti_dinar' => 'Kuwaiti Dinar', + 'currency_algerian_dinar' => 'Algerian Dinar', + 'currency_macedonian_denar' => 'Macedonian Denar', + 'currency_fijian_dollar' => 'Fijian Dollar', + 'currency_bolivian_boliviano' => 'Bolivian Boliviano', + 'currency_albanian_lek' => 'Albanian Lek', + 'currency_serbian_dinar' => 'Serbian Dinar', + 'currency_lebanese_pound' => 'Lebanese Pound', + 'currency_armenian_dram' => 'Armenian Dram', + 'currency_azerbaijan_manat' => 'Azerbaijan Manat', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', + 'currency_belarusian_ruble' => 'Belarusian Ruble', + 'currency_moldovan_leu' => 'Moldovan Leu', + 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', + 'currency_gibraltar_pound' => 'Gibraltar Pound', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2570,7 +2618,7 @@ $LANG = [ 'classify' => 'Classify', 'show_shipping_address_help' => 'Require client to provide their shipping address', 'ship_to_billing_address' => 'Ship to billing address', - 'delivery_note' => 'Delivery Note', + 'delivery_note' => 'Dodací list', 'show_tasks_in_portal' => 'Show tasks in the client portal', 'cancel_schedule' => 'Cancel Schedule', 'scheduled_report' => 'Scheduled Report', @@ -2627,6 +2675,7 @@ $LANG = [ 'module_quote' => 'Quotes & Proposals', 'module_task' => 'Tasks & Projects', 'module_expense' => 'Expenses & Vendors', + 'module_ticket' => 'Tickets', 'reminders' => 'Reminders', 'send_client_reminders' => 'Send email reminders', 'can_view_tasks' => 'Tasks are visible in the portal', @@ -2745,8 +2794,8 @@ $LANG = [ 'create_proposal_category' => 'Create category', 'clone_proposal_template' => 'Clone Template', 'proposal_email' => 'Proposal Email', - 'proposal_subject' => 'New proposal :number from :account', - 'proposal_message' => 'To view your proposal for :amount, click the link below.', + 'proposal_subject' => 'Nový návrh :number od :account', + 'proposal_message' => 'Pro zobrazení návrhu na :amount klikněte na odkaz níže.', 'emailed_proposal' => 'Successfully emailed proposal', 'load_template' => 'Load Template', 'no_assets' => 'No images, drag to upload', @@ -2800,6 +2849,8 @@ $LANG = [ 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'require_approve_quote' => 'Require approve quote', + 'require_approve_quote_help' => 'Require clients to approve quotes.', 'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', @@ -2822,7 +2873,7 @@ $LANG = [ 'company' => 'Company', 'client_field' => 'Client Field', 'contact_field' => 'Contact Field', - 'product_field' => 'Product Field', + 'product_field' => 'Pole produktu', 'task_field' => 'Task Field', 'project_field' => 'Project Field', 'expense_field' => 'Expense Field', @@ -2854,6 +2905,7 @@ $LANG = [ 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'gateway_fee_discount_description' => 'Gateway Fee Discount', 'show_payments' => 'Show Payments', 'show_aging' => 'Show Aging', 'reference' => 'Reference', @@ -2861,9 +2913,1349 @@ $LANG = [ 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'All Invoices', 'my_invoices' => 'My Invoices', + 'payment_reference' => 'Payment Reference', + 'maximum' => 'Maximum', + 'sort' => 'Sort', + 'refresh_complete' => 'Refresh Complete', + 'please_enter_your_email' => 'Please enter your email', + 'please_enter_your_password' => 'Please enter your password', + 'please_enter_your_url' => 'Please enter your URL', + 'please_enter_a_product_key' => 'Please enter a product key', + 'an_error_occurred' => 'An error occurred', + 'overview' => 'Overview', + 'copied_to_clipboard' => 'Copied :value to the clipboard', + 'error' => 'Error', + 'could_not_launch' => 'Could not launch', + 'additional' => 'Additional', + 'ok' => 'Ok', + 'email_is_invalid' => 'Email is invalid', + 'items' => 'Items', + 'partial_deposit' => 'Partial/Deposit', + 'add_item' => 'Add Item', + 'total_amount' => 'Total Amount', + 'pdf' => 'PDF', + 'invoice_status_id' => 'Invoice Status', + 'click_plus_to_add_item' => 'Click + to add an item', + 'count_selected' => ':count selected', + 'dismiss' => 'Dismiss', + 'please_select_a_date' => 'Please select a date', + 'please_select_a_client' => 'Please select a client', + 'language' => 'Language', + 'updated_at' => 'Updated', + 'please_enter_an_invoice_number' => 'Please enter an invoice number', + 'please_enter_a_quote_number' => 'Please enter a quote number', + 'clients_invoices' => ':client\'s invoices', + 'viewed' => 'Viewed', + 'approved' => 'Approved', + 'invoice_status_1' => 'Draft', + 'invoice_status_2' => 'Sent', + 'invoice_status_3' => 'Viewed', + 'invoice_status_4' => 'Approved', + 'invoice_status_5' => 'Partial', + 'invoice_status_6' => 'Paid', + 'marked_invoice_as_sent' => 'Successfully marked invoice as sent', + 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name', + 'restart_app_to_apply_change' => 'Restart the app to apply the change', + 'refresh_data' => 'Refresh Data', + 'blank_contact' => 'Blank Contact', + 'no_records_found' => 'No records found', + 'industry' => 'Industry', + 'size' => 'Size', + 'net' => 'Net', + 'show_tasks' => 'Show tasks', + 'email_reminders' => 'Email Reminders', + 'reminder1' => 'First Reminder', + 'reminder2' => 'Second Reminder', + 'reminder3' => 'Third Reminder', + 'send' => 'Send', + 'auto_billing' => 'Auto billing', + 'button' => 'Button', + 'more' => 'More', + 'edit_recurring_invoice' => 'Edit Recurring Invoice', + 'edit_recurring_quote' => 'Edit Recurring Quote', + 'quote_status' => 'Quote Status', + 'please_select_an_invoice' => 'Please select an invoice', + 'filtered_by' => 'Filtered by', + 'payment_status' => 'Payment Status', + 'payment_status_1' => 'Pending', + 'payment_status_2' => 'Voided', + 'payment_status_3' => 'Failed', + 'payment_status_4' => 'Completed', + 'payment_status_5' => 'Partially Refunded', + 'payment_status_6' => 'Refunded', + 'send_receipt_to_client' => 'Send receipt to the client', + 'refunded' => 'Refunded', + 'marked_quote_as_sent' => 'Successfully marked quote as sent', + 'custom_module_settings' => 'Custom Module Settings', + 'ticket' => 'Ticket', + 'tickets' => 'Tickets', + 'ticket_number' => 'Ticket #', + 'new_ticket' => 'New Ticket', + 'edit_ticket' => 'Edit Ticket', + 'view_ticket' => 'View Ticket', + 'archive_ticket' => 'Archive Ticket', + 'restore_ticket' => 'Restore Ticket', + 'delete_ticket' => 'Delete Ticket', + 'archived_ticket' => 'Successfully archived ticket', + 'archived_tickets' => 'Successfully archived tickets', + 'restored_ticket' => 'Successfully restored ticket', + 'deleted_ticket' => 'Successfully deleted ticket', + 'open' => 'Open', + 'new' => 'New', + 'closed' => 'Closed', + 'reopened' => 'Reopened', + 'priority' => 'Priority', + 'last_updated' => 'Last Updated', + 'comment' => 'Comments', + 'tags' => 'Tags', + 'linked_objects' => 'Linked Objects', + 'low' => 'Low', + 'medium' => 'Medium', + 'high' => 'High', + 'no_due_date' => 'No due date set', + 'assigned_to' => 'Assigned to', + 'reply' => 'Reply', + 'awaiting_reply' => 'Awaiting reply', + 'ticket_close' => 'Close Ticket', + 'ticket_reopen' => 'Reopen Ticket', + 'ticket_open' => 'Open Ticket', + 'ticket_split' => 'Split Ticket', + 'ticket_merge' => 'Merge Ticket', + 'ticket_update' => 'Update Ticket', + 'ticket_settings' => 'Ticket Settings', + 'updated_ticket' => 'Ticket Updated', + 'mark_spam' => 'Mark as Spam', + 'local_part' => 'Local Part', + 'local_part_unavailable' => 'Name taken', + 'local_part_available' => 'Name available', + 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces', + 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com', + 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', + 'local_part_placeholder' => 'YOUR_NAME', + 'from_name_placeholder' => 'Support Center', + 'attachments' => 'Attachments', + 'client_upload' => 'Client uploads', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', + 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', + 'max_file_size' => 'Maximum file size', + 'mime_types' => 'Mime types', + 'mime_types_placeholder' => '.pdf , .docx, .jpg', + 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all', + 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number', + 'new_ticket_template_id' => 'New ticket', + 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created', + 'update_ticket_template_id' => 'Updated ticket', + 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated', + 'close_ticket_template_id' => 'Closed ticket', + 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', + 'default_priority' => 'Default priority', + 'alert_new_comment_id' => 'New comment', + 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', + 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', + 'new_ticket_notification_list' => 'Additional new ticket notifications', + 'update_ticket_notification_list' => 'Additional new comment notifications', + 'comma_separated_values' => 'admin@example.com, supervisor@example.com', + 'alert_ticket_assign_agent_id' => 'Ticket assignment', + 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', + 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', + 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', + 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', + 'alert_ticket_overdue_agent_id' => 'Ticket overdue', + 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', + 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', + 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', + 'ticket_master' => 'Ticket Master', + 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.', + 'default_agent' => 'Default Agent', + 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', + 'show_agent_details' => 'Show agent details on responses', + 'avatar' => 'Avatar', + 'remove_avatar' => 'Remove avatar', + 'ticket_not_found' => 'Ticket not found', + 'add_template' => 'Add Template', + 'ticket_template' => 'Ticket Template', + 'ticket_templates' => 'Ticket Templates', + 'updated_ticket_template' => 'Updated Ticket Template', + 'created_ticket_template' => 'Created Ticket Template', + 'archive_ticket_template' => 'Archive Template', + 'restore_ticket_template' => 'Restore Template', + 'archived_ticket_template' => 'Successfully archived template', + 'restored_ticket_template' => 'Successfully restored template', + 'close_reason' => 'Let us know why you are closing this ticket', + 'reopen_reason' => 'Let us know why you are reopening this ticket', + 'enter_ticket_message' => 'Please enter a message to update the ticket', + 'show_hide_all' => 'Show / Hide all', + 'subject_required' => 'Subject required', 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', + 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent', + 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact', + 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.', + 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', + 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', + 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', + 'merge' => 'Merge', + 'merged' => 'Merged', + 'agent' => 'Agent', + 'parent_ticket' => 'Parent Ticket', + 'linked_tickets' => 'Linked Tickets', + 'merge_prompt' => 'Enter ticket number to merge into', + 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', + 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', + 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', + 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', + 'select_ticket' => 'Select Ticket', + 'new_internal_ticket' => 'New internal ticket', + 'internal_ticket' => 'Internal ticket', + 'create_ticket' => 'Create ticket', + 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', + 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', + 'include_in_filter' => 'Include in filter', + 'custom_client1' => ':VALUE', + 'custom_client2' => ':VALUE', + 'compare' => 'Compare', + 'hosted_login' => 'Hosted Login', + 'selfhost_login' => 'Selfhost Login', + 'google_login' => 'Google Login', + 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the', + 'legacy_mobile_app' => 'legacy mobile app', + 'today' => 'Today', + 'current' => 'Current', + 'previous' => 'Previous', + 'current_period' => 'Current Period', + 'comparison_period' => 'Comparison Period', + 'previous_period' => 'Previous Period', + 'previous_year' => 'Previous Year', + 'compare_to' => 'Compare to', + 'last_week' => 'Last Week', + 'clone_to_invoice' => 'Clone to Invoice', + 'clone_to_quote' => 'Clone to Quote', + 'convert' => 'Convert', + 'last7_days' => 'Last 7 Days', + 'last30_days' => 'Last 30 Days', + 'custom_js' => 'Custom JS', + 'adjust_fee_percent_help' => 'Adjust percent to account for fee', + 'show_product_notes' => 'Show product details', + 'show_product_notes_help' => 'Include the description and cost in the product dropdown', + 'important' => 'Important', + 'thank_you_for_using_our_app' => 'Thank you for using our app!', + 'if_you_like_it' => 'If you like it please', + 'to_rate_it' => 'to rate it.', + 'average' => 'Average', + 'unapproved' => 'Unapproved', + 'authenticate_to_change_setting' => 'Please authenticate to change this setting', + 'locked' => 'Locked', + 'authenticate' => 'Authenticate', + 'please_authenticate' => 'Please authenticate', + 'biometric_authentication' => 'Biometric Authentication', + 'auto_start_tasks' => 'Auto Start Tasks', + 'budgeted' => 'Budgeted', + 'please_enter_a_name' => 'Please enter a name', + 'click_plus_to_add_time' => 'Click + to add time', + 'design' => 'Design', + 'password_is_too_short' => 'Password is too short', + 'failed_to_find_record' => 'Failed to find record', + 'valid_until_days' => 'Valid Until', + 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', + 'usually_pays_in_days' => 'Days', + 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'take_picture' => 'Take Picture', + 'upload_file' => 'Upload File', + 'new_document' => 'New Document', + 'edit_document' => 'Edit Document', + 'uploaded_document' => 'Successfully uploaded document', + 'updated_document' => 'Successfully updated document', + 'archived_document' => 'Successfully archived document', + 'deleted_document' => 'Successfully deleted document', + 'restored_document' => 'Successfully restored document', + 'no_history' => 'No History', + 'expense_status_1' => 'Logged', + 'expense_status_2' => 'Pending', + 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'První den v týdnu', + 'first_month_of_the_year' => 'První měsíc v roce', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.', + 'start_the_migration' => 'Start the migration', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as sent', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as sent', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Street', + 'client_address2' => 'Client Apt/Suite', + 'client_shipping_address1' => 'Client Shipping Street', + 'client_shipping_address2' => 'Client Shipping Apt/Suite', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', + 'custom3' => 'Third Custom', + 'custom4' => 'Fourth Custom', + 'optional' => 'Optional', + 'license' => 'License', + 'invoice_balance' => 'Invoice Balance', + 'saved_design' => 'Successfully saved design', + 'client_details' => 'Client Details', + 'company_address' => 'Company Address', + 'quote_details' => 'Quote Details', + 'credit_details' => 'Credit Details', + 'product_columns' => 'Product Columns', + 'task_columns' => 'Task Columns', + 'add_field' => 'Add Field', + 'all_events' => 'All Events', + 'owned' => 'Owned', + 'payment_success' => 'Payment Success', + 'payment_failure' => 'Payment Failure', + 'quote_sent' => 'Quote Sent', + 'credit_sent' => 'Credit Sent', + 'invoice_viewed' => 'Invoice Viewed', + 'quote_viewed' => 'Quote Viewed', + 'credit_viewed' => 'Credit Viewed', + 'quote_approved' => 'Quote Approved', + 'receive_all_notifications' => 'Receive All Notifications', + 'purchase_license' => 'Purchase License', + 'enable_modules' => 'Enable Modules', + 'converted_quote' => 'Successfully converted quote', + 'credit_design' => 'Credit Design', + 'includes' => 'Includes', + 'css_framework' => 'CSS Framework', + 'custom_designs' => 'Custom Designs', + 'designs' => 'Designs', + 'new_design' => 'New Design', + 'edit_design' => 'Edit Design', + 'created_design' => 'Successfully created design', + 'updated_design' => 'Successfully updated design', + 'archived_design' => 'Successfully archived design', + 'deleted_design' => 'Successfully deleted design', + 'removed_design' => 'Successfully removed design', + 'restored_design' => 'Successfully restored design', + 'recurring_tasks' => 'Recurring Tasks', + 'removed_credit' => 'Successfully removed credit', + 'latest_version' => 'Latest Version', + 'update_now' => 'Update Now', + 'a_new_version_is_available' => 'A new version of the web app is available', + 'update_available' => 'Update Available', + 'app_updated' => 'Update successfully completed', + 'integrations' => 'Integrations', + 'tracking_id' => 'Tracking Id', + 'slack_webhook_url' => 'Slack Webhook URL', + 'partial_payment' => 'Partial Payment', + 'partial_payment_email' => 'Partial Payment Email', + 'clone_to_credit' => 'Clone to Credit', + 'emailed_credit' => 'Successfully emailed credit', + 'marked_credit_as_sent' => 'Successfully marked credit as sent', + 'email_subject_payment_partial' => 'Email Partial Payment Subject', + 'is_approved' => 'Is Approved', + 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.', + 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'Email Credit', + 'client_email_not_set' => 'Client does not have an email address set', + 'ledger' => 'Ledger', + 'view_pdf' => 'View PDF', + 'all_records' => 'All records', + 'owned_by_user' => 'Owned by user', + 'credit_remaining' => 'Credit Remaining', + 'use_default' => 'Use default', + 'reminder_endless' => 'Endless Reminders', + 'number_of_days' => 'Number of days', + 'configure_payment_terms' => 'Configure Payment Terms', + 'payment_term' => 'Payment Term', + 'new_payment_term' => 'New Payment Term', + 'deleted_payment_term' => 'Successfully deleted payment term', + 'removed_payment_term' => 'Successfully removed payment term', + 'restored_payment_term' => 'Successfully restored payment term', + 'full_width_editor' => 'Full Width Editor', + 'full_height_filter' => 'Full Height Filter', + 'email_sign_in' => 'Sign in with email', + 'change' => 'Change', + 'change_to_mobile_layout' => 'Change to the mobile layout?', + 'change_to_desktop_layout' => 'Change to the desktop layout?', + 'send_from_gmail' => 'Send from Gmail', + 'reversed' => 'Reversed', + 'cancelled' => 'Cancelled', + 'quote_amount' => 'Quote Amount', + 'hosted' => 'Hosted', + 'selfhosted' => 'Self-Hosted', + 'hide_menu' => 'Hide Menu', + 'show_menu' => 'Show Menu', + 'partially_refunded' => 'Partially Refunded', + 'search_documents' => 'Search Documents', + 'search_designs' => 'Search Designs', + 'search_invoices' => 'Search Invoices', + 'search_clients' => 'Search Clients', + 'search_products' => 'Search Products', + 'search_quotes' => 'Search Quotes', + 'search_credits' => 'Search Credits', + 'search_vendors' => 'Search Vendors', + 'search_users' => 'Search Users', + 'search_tax_rates' => 'Search Tax Rates', + 'search_tasks' => 'Search Tasks', + 'search_settings' => 'Search Settings', + 'search_projects' => 'Search Projects', + 'search_expenses' => 'Search Expenses', + 'search_payments' => 'Search Payments', + 'search_groups' => 'Search Groups', + 'search_company' => 'Search Company', + 'cancelled_invoice' => 'Successfully cancelled invoice', + 'cancelled_invoices' => 'Successfully cancelled invoices', + 'reversed_invoice' => 'Successfully reversed invoice', + 'reversed_invoices' => 'Successfully reversed invoices', + 'reverse' => 'Reverse', + 'filtered_by_project' => 'Filtered by Project', + 'google_sign_in' => 'Sign in with Google', + 'activity_58' => ':user reversed invoice :invoice', + 'activity_59' => ':user cancelled invoice :invoice', + 'payment_reconciliation_failure' => 'Reconciliation Failure', + 'payment_reconciliation_success' => 'Reconciliation Success', + 'gateway_success' => 'Gateway Success', + 'gateway_failure' => 'Gateway Failure', + 'gateway_error' => 'Gateway Error', + 'email_send' => 'Email Send', + 'email_retry_queue' => 'Email Retry Queue', + 'failure' => 'Failure', + 'quota_exceeded' => 'Quota Exceeded', + 'upstream_failure' => 'Upstream Failure', + 'system_logs' => 'System Logs', + 'copy_link' => 'Copy Link', + 'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja', + 'optin' => 'Opt-In', + 'optout' => 'Opt-Out', + 'auto_convert' => 'Auto Convert', + 'reminder1_sent' => 'Reminder 1 Sent', + 'reminder2_sent' => 'Reminder 2 Sent', + 'reminder3_sent' => 'Reminder 3 Sent', + 'reminder_last_sent' => 'Reminder Last Sent', + 'pdf_page_info' => 'Page :current of :total', + 'emailed_credits' => 'Successfully emailed credits', + 'view_in_stripe' => 'View in Stripe', + 'rows_per_page' => 'Rows Per Page', + 'apply_payment' => 'Apply Payment', + 'unapplied' => 'Unapplied', + 'custom_labels' => 'Custom Labels', + 'record_type' => 'Record Type', + 'record_name' => 'Record Name', + 'file_type' => 'File Type', + 'height' => 'Height', + 'width' => 'Width', + 'health_check' => 'Health Check', + 'last_login_at' => 'Last Login At', + 'company_key' => 'Company Key', + 'storefront' => 'Storefront', + 'storefront_help' => 'Enable third-party apps to create invoices', + 'count_records_selected' => ':count records selected', + 'count_record_selected' => ':count record selected', + 'client_created' => 'Client Created', + 'online_payment_email' => 'Online Payment Email', + 'manual_payment_email' => 'Manual Payment Email', + 'completed' => 'Completed', + 'gross' => 'Gross', + 'net_amount' => 'Net Amount', + 'net_balance' => 'Net Balance', + 'client_settings' => 'Client Settings', + 'selected_invoices' => 'Selected Invoices', + 'selected_payments' => 'Selected Payments', + 'selected_quotes' => 'Selected Quotes', + 'selected_tasks' => 'Selected Tasks', + 'selected_expenses' => 'Selected Expenses', + 'past_due_invoices' => 'Past Due Invoices', + 'create_payment' => 'Create Payment', + 'update_quote' => 'Update Quote', + 'update_invoice' => 'Update Invoice', + 'update_client' => 'Update Client', + 'update_vendor' => 'Update Vendor', + 'create_expense' => 'Create Expense', + 'update_expense' => 'Update Expense', + 'update_task' => 'Update Task', + 'approve_quote' => 'Approve Quote', + 'when_paid' => 'When Paid', + 'expires_on' => 'Expires On', + 'show_sidebar' => 'Show Sidebar', + 'hide_sidebar' => 'Hide Sidebar', + 'event_type' => 'Event Type', + 'copy' => 'Copy', + 'must_be_online' => 'Please restart the app once connected to the internet', + 'crons_not_enabled' => 'The crons need to be enabled', + 'api_webhooks' => 'API Webhooks', + 'search_webhooks' => 'Search :count Webhooks', + 'search_webhook' => 'Search 1 Webhook', + 'webhook' => 'Webhook', + 'webhooks' => 'Webhooks', + 'new_webhook' => 'New Webhook', + 'edit_webhook' => 'Edit Webhook', + 'created_webhook' => 'Successfully created webhook', + 'updated_webhook' => 'Successfully updated webhook', + 'archived_webhook' => 'Successfully archived webhook', + 'deleted_webhook' => 'Successfully deleted webhook', + 'removed_webhook' => 'Successfully removed webhook', + 'restored_webhook' => 'Successfully restored webhook', + 'search_tokens' => 'Search :count Tokens', + 'search_token' => 'Search 1 Token', + 'new_token' => 'New Token', + 'removed_token' => 'Successfully removed token', + 'restored_token' => 'Successfully restored token', + 'client_registration' => 'Client Registration', + 'client_registration_help' => 'Enable clients to self register in the portal', + 'customize_and_preview' => 'Customize & Preview', + 'search_document' => 'Search 1 Document', + 'search_design' => 'Search 1 Design', + 'search_invoice' => 'Search 1 Invoice', + 'search_client' => 'Search 1 Client', + 'search_product' => 'Search 1 Product', + 'search_quote' => 'Search 1 Quote', + 'search_credit' => 'Search 1 Credit', + 'search_vendor' => 'Search 1 Vendor', + 'search_user' => 'Search 1 User', + 'search_tax_rate' => 'Search 1 Tax Rate', + 'search_task' => 'Search 1 Tasks', + 'search_project' => 'Search 1 Project', + 'search_expense' => 'Search 1 Expense', + 'search_payment' => 'Search 1 Payment', + 'search_group' => 'Search 1 Group', + 'created_on' => 'Created On', + 'payment_status_-1' => 'Unapplied', + 'lock_invoices' => 'Lock Invoices', + 'show_table' => 'Show Table', + 'show_list' => 'Show List', + 'view_changes' => 'View Changes', + 'force_update' => 'Force Update', + 'force_update_help' => 'You are running the latest version but there may be pending fixes available.', + 'mark_paid_help' => 'Track the expense has been paid', + 'mark_invoiceable_help' => 'Enable the expense to be invoiced', + 'add_documents_to_invoice_help' => 'Make the documents visible', + 'convert_currency_help' => 'Set an exchange rate', + 'expense_settings' => 'Expense Settings', + 'clone_to_recurring' => 'Clone to Recurring', + 'crypto' => 'Crypto', + 'user_field' => 'User Field', + 'variables' => 'Variables', + 'show_password' => 'Show Password', + 'hide_password' => 'Hide Password', + 'copy_error' => 'Copy Error', + 'capture_card' => 'Capture Card', + 'auto_bill_enabled' => 'Auto Bill Enabled', + 'total_taxes' => 'Total Taxes', + 'line_taxes' => 'Line Taxes', + 'total_fields' => 'Total Fields', + 'stopped_recurring_invoice' => 'Successfully stopped recurring invoice', + 'started_recurring_invoice' => 'Successfully started recurring invoice', + 'resumed_recurring_invoice' => 'Successfully resumed recurring invoice', + 'gateway_refund' => 'Gateway Refund', + 'gateway_refund_help' => 'Process the refund with the payment gateway', + 'due_date_days' => 'Due Date', + 'paused' => 'Paused', + 'day_count' => 'Day :count', + 'first_day_of_the_month' => 'První den v měsíci', + 'last_day_of_the_month' => 'Last Day of the Month', + 'use_payment_terms' => 'Use Payment Terms', + 'endless' => 'Endless', + 'next_send_date' => 'Next Send Date', + 'remaining_cycles' => 'Remaining Cycles', + 'created_recurring_invoice' => 'Successfully created recurring invoice', + 'updated_recurring_invoice' => 'Successfully updated recurring invoice', + 'removed_recurring_invoice' => 'Successfully removed recurring invoice', + 'search_recurring_invoice' => 'Search 1 Recurring Invoice', + 'search_recurring_invoices' => 'Search :count Recurring Invoices', + 'send_date' => 'Send Date', + 'auto_bill_on' => 'Auto Bill On', + 'minimum_under_payment_amount' => 'Minimum Under Payment Amount', + 'allow_over_payment' => 'Allow Over Payment', + 'allow_over_payment_help' => 'Support paying extra to accept tips', + 'allow_under_payment' => 'Allow Under Payment', + 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', + 'test_mode' => 'Test Mode', + 'calculated_rate' => 'Calculated Rate', + 'default_task_rate' => 'Default Task Rate', + 'clear_cache' => 'Clear Cache', + 'sort_order' => 'Sort Order', + 'task_status' => 'Status', + 'task_statuses' => 'Task Statuses', + 'new_task_status' => 'New Task Status', + 'edit_task_status' => 'Edit Task Status', + 'created_task_status' => 'Successfully created task status', + 'archived_task_status' => 'Successfully archived task status', + 'deleted_task_status' => 'Successfully deleted task status', + 'removed_task_status' => 'Successfully removed task status', + 'restored_task_status' => 'Successfully restored task status', + 'search_task_status' => 'Search 1 Task Status', + 'search_task_statuses' => 'Search :count Task Statuses', + 'show_tasks_table' => 'Show Tasks Table', + 'show_tasks_table_help' => 'Always show the tasks section when creating invoices', + 'invoice_task_timelog' => 'Invoice Task Timelog', + 'invoice_task_timelog_help' => 'Add time details to the invoice line items', + 'auto_start_tasks_help' => 'Start tasks before saving', + 'configure_statuses' => 'Configure Statuses', + 'task_settings' => 'Task Settings', + 'configure_categories' => 'Configure Categories', + 'edit_expense_category' => 'Edit Expense Category', + 'removed_expense_category' => 'Successfully removed expense category', + 'search_expense_category' => 'Search 1 Expense Category', + 'search_expense_categories' => 'Search :count Expense Categories', + 'use_available_credits' => 'Use Available Credits', + 'show_option' => 'Show Option', + 'negative_payment_error' => 'The credit amount cannot exceed the payment amount', + 'should_be_invoiced_help' => 'Enable the expense to be invoiced', + 'configure_gateways' => 'Configure Gateways', + 'payment_partial' => 'Partial Payment', + 'is_running' => 'Is Running', + 'invoice_currency_id' => 'Invoice Currency ID', + 'tax_name1' => 'Tax Name 1', + 'tax_name2' => 'Tax Name 2', + 'transaction_id' => 'Transaction ID', + 'invoice_late' => 'Invoice Late', + 'quote_expired' => 'Quote Expired', + 'recurring_invoice_total' => 'Invoice Total', + 'actions' => 'Actions', + 'expense_number' => 'Expense Number', + 'task_number' => 'Task Number', + 'project_number' => 'Project Number', + 'view_settings' => 'View Settings', + 'company_disabled_warning' => 'Warning: this company has not yet been activated', + 'late_invoice' => 'Late Invoice', + 'expired_quote' => 'Expired Quote', + 'remind_invoice' => 'Remind Invoice', + 'client_phone' => 'Client Phone', + 'required_fields' => 'Required Fields', + 'enabled_modules' => 'Enabled Modules', + 'activity_60' => ':contact viewed quote :quote', + 'activity_61' => ':user updated client :client', + 'activity_62' => ':user updated vendor :vendor', + 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact', + 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact', + 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact', + 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact', + 'expense_category_id' => 'Expense Category ID', + 'view_licenses' => 'View Licenses', + 'fullscreen_editor' => 'Fullscreen Editor', + 'sidebar_editor' => 'Sidebar Editor', + 'please_type_to_confirm' => 'Please type ":value" to confirm', + 'purge' => 'Purge', + 'clone_to' => 'Clone To', + 'clone_to_other' => 'Clone to Other', + 'labels' => 'Labels', + 'add_custom' => 'Add Custom', + 'payment_tax' => 'Payment Tax', + 'white_label' => 'White Label', + 'sent_invoices_are_locked' => 'Sent invoices are locked', + 'paid_invoices_are_locked' => 'Paid invoices are locked', + 'source_code' => 'Source Code', + 'app_platforms' => 'App Platforms', + 'archived_task_statuses' => 'Successfully archived :value task statuses', + 'deleted_task_statuses' => 'Successfully deleted :value task statuses', + 'restored_task_statuses' => 'Successfully restored :value task statuses', + 'deleted_expense_categories' => 'Successfully deleted expense :value categories', + 'restored_expense_categories' => 'Successfully restored expense :value categories', + 'archived_recurring_invoices' => 'Successfully archived recurring :value invoices', + 'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices', + 'restored_recurring_invoices' => 'Successfully restored recurring :value invoices', + 'archived_webhooks' => 'Successfully archived :value webhooks', + 'deleted_webhooks' => 'Successfully deleted :value webhooks', + 'removed_webhooks' => 'Successfully removed :value webhooks', + 'restored_webhooks' => 'Successfully restored :value webhooks', + 'api_docs' => 'API Docs', + 'archived_tokens' => 'Successfully archived :value tokens', + 'deleted_tokens' => 'Successfully deleted :value tokens', + 'restored_tokens' => 'Successfully restored :value tokens', + 'archived_payment_terms' => 'Successfully archived :value payment terms', + 'deleted_payment_terms' => 'Successfully deleted :value payment terms', + 'restored_payment_terms' => 'Successfully restored :value payment terms', + 'archived_designs' => 'Successfully archived :value designs', + 'deleted_designs' => 'Successfully deleted :value designs', + 'restored_designs' => 'Successfully restored :value designs', + 'restored_credits' => 'Successfully restored :value credits', + 'archived_users' => 'Successfully archived :value users', + 'deleted_users' => 'Successfully deleted :value users', + 'removed_users' => 'Successfully removed :value users', + 'restored_users' => 'Successfully restored :value users', + 'archived_tax_rates' => 'Successfully archived :value tax rates', + 'deleted_tax_rates' => 'Successfully deleted :value tax rates', + 'restored_tax_rates' => 'Successfully restored :value tax rates', + 'archived_company_gateways' => 'Successfully archived :value gateways', + 'deleted_company_gateways' => 'Successfully deleted :value gateways', + 'restored_company_gateways' => 'Successfully restored :value gateways', + 'archived_groups' => 'Successfully archived :value groups', + 'deleted_groups' => 'Successfully deleted :value groups', + 'restored_groups' => 'Successfully restored :value groups', + 'archived_documents' => 'Successfully archived :value documents', + 'deleted_documents' => 'Successfully deleted :value documents', + 'restored_documents' => 'Successfully restored :value documents', + 'restored_vendors' => 'Successfully restored :value vendors', + 'restored_expenses' => 'Successfully restored :value expenses', + 'restored_tasks' => 'Successfully restored :value tasks', + 'restored_projects' => 'Successfully restored :value projects', + 'restored_products' => 'Successfully restored :value products', + 'restored_clients' => 'Successfully restored :value clients', + 'restored_invoices' => 'Successfully restored :value invoices', + 'restored_payments' => 'Successfully restored :value payments', + 'restored_quotes' => 'Successfully restored :value quotes', + 'update_app' => 'Update App', + 'started_import' => 'Successfully started import', + 'duplicate_column_mapping' => 'Duplicate column mapping', + 'uses_inclusive_taxes' => 'Uses Inclusive Taxes', + 'is_amount_discount' => 'Is Amount Discount', + 'map_to' => 'Map To', + 'first_row_as_column_names' => 'Use first row as column names', + 'no_file_selected' => 'No File Selected', + 'import_type' => 'Import Type', + 'draft_mode' => 'Draft Mode', + 'draft_mode_help' => 'Preview updates faster but is less accurate', + 'show_product_discount' => 'Show Product Discount', + 'show_product_discount_help' => 'Display a line item discount field', + 'tax_name3' => 'Tax Name 3', + 'debug_mode_is_enabled' => 'Debug mode is enabled', + 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.', + 'running_tasks' => 'Running Tasks', + 'recent_tasks' => 'Recent Tasks', + 'recent_expenses' => 'Recent Expenses', + 'upcoming_expenses' => 'Upcoming Expenses', + 'search_payment_term' => 'Search 1 Payment Term', + 'search_payment_terms' => 'Search :count Payment Terms', + 'save_and_preview' => 'Save and Preview', + 'save_and_email' => 'Save and Email', + 'converted_balance' => 'Converted Balance', + 'is_sent' => 'Is Sent', + 'document_upload' => 'Document Upload', + 'document_upload_help' => 'Enable clients to upload documents', + 'expense_total' => 'Expense Total', + 'enter_taxes' => 'Enter Taxes', + 'by_rate' => 'By Rate', + 'by_amount' => 'By Amount', + 'enter_amount' => 'Enter Amount', + 'before_taxes' => 'Before Taxes', + 'after_taxes' => 'After Taxes', + 'color' => 'Color', + 'show' => 'Show', + 'empty_columns' => 'Empty Columns', + 'project_name' => 'Project Name', + 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', + 'this_quarter' => 'This Quarter', + 'to_update_run' => 'To update run', + 'registration_url' => 'Registration URL', + 'show_product_cost' => 'Show Product Cost', + 'complete' => 'Complete', + 'next' => 'Next', + 'next_step' => 'Next step', + 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', + 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', + 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', + 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', + 'reset_password_text' => 'Enter your email to reset your password.', + 'password_reset' => 'Password reset', + 'account_login_text' => 'Welcome back! Glad to see you.', + 'request_cancellation' => 'Request cancellation', + 'delete_payment_method' => 'Delete Payment Method', + 'about_to_delete_payment_method' => 'You are about to delete the payment method.', + 'action_cant_be_reversed' => 'Action can\'t be reversed', + 'profile_updated_successfully' => 'The profile has been updated successfully.', + 'currency_ethiopian_birr' => 'Ethiopian Birr', + 'client_information_text' => 'Use a permanent address where you can receive mail.', + 'status_id' => 'Invoice Status', + 'email_already_register' => 'This email is already linked to an account', + 'locations' => 'Locations', + 'freq_indefinitely' => 'Indefinitely', + 'cycles_remaining' => 'Cycles remaining', + 'i_understand_delete' => 'I understand, delete', + 'download_files' => 'Download Files', + 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', + 'new_signup' => 'New Signup', + 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', + 'notification_payment_paid_subject' => 'Payment was made by :client', + 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', + 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', + 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', + 'notification_bot' => 'Notification Bot', + 'invoice_number_placeholder' => 'Invoice # :invoice', + 'entity_number_placeholder' => ':entity # :entity_number', + 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', + 'display_log' => 'Display Log', + 'send_fail_logs_to_our_server' => 'Report errors in realtime', + 'setup' => 'Setup', + 'quick_overview_statistics' => 'Quick overview & statistics', + 'update_your_personal_info' => 'Update your personal information', + 'name_website_logo' => 'Name, website & logo', + 'make_sure_use_full_link' => 'Make sure you use full link to your site', + 'personal_address' => 'Personal address', + 'enter_your_personal_address' => 'Enter your personal address', + 'enter_your_shipping_address' => 'Enter your shipping address', + 'list_of_invoices' => 'List of invoices', + 'with_selected' => 'With selected', + 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', + 'list_of_recurring_invoices' => 'List of recurring invoices', + 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', + 'cancellation' => 'Cancellation', + 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', + 'list_of_payments' => 'List of payments', + 'payment_details' => 'Details of the payment', + 'list_of_payment_invoices' => 'List of invoices affected by the payment', + 'list_of_payment_methods' => 'List of payment methods', + 'payment_method_details' => 'Details of payment method', + 'permanently_remove_payment_method' => 'Permanently remove this payment method.', + 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', + 'confirmation' => 'Confirmation', + 'list_of_quotes' => 'Quotes', + 'waiting_for_approval' => 'Waiting for approval', + 'quote_still_not_approved' => 'This quote is still not approved', + 'list_of_credits' => 'Credits', + 'required_extensions' => 'Required extensions', + 'php_version' => 'PHP version', + 'writable_env_file' => 'Writable .env file', + 'env_not_writable' => '.env file is not writable by the current user.', + 'minumum_php_version' => 'Minimum PHP version', + 'satisfy_requirements' => 'Make sure all requirements are satisfied.', + 'oops_issues' => 'Oops, something does not look right!', + 'open_in_new_tab' => 'Open in new tab', + 'complete_your_payment' => 'Complete payment', + 'authorize_for_future_use' => 'Authorize payment method for future use', + 'page' => 'Page', + 'per_page' => 'Per page', + 'of' => 'Of', + 'view_credit' => 'View Credit', + 'to_view_entity_password' => 'To view the :entity you need to enter password.', + 'showing_x_of' => 'Showing :first to :last out of :total results', + 'no_results' => 'No results found.', + 'payment_failed_subject' => 'Payment failed for Client :client', + 'payment_failed_body' => 'A payment made by client :client failed with message :message', + 'register' => 'Register', + 'register_label' => 'Create your account in seconds', + 'password_confirmation' => 'Confirm your password', + 'verification' => 'Verification', + 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', + 'checkout_com' => 'Checkout.com', + 'footer_label' => 'Copyright © :year :company.', + 'credit_card_invalid' => 'Provided credit card number is not valid.', + 'month_invalid' => 'Provided month is not valid.', + 'year_invalid' => 'Provided year is not valid.', + 'https_required' => 'HTTPS is required, form will fail', + 'if_you_need_help' => 'If you need help you can post to our', + 'update_password_on_confirm' => 'After updating password, your account will be confirmed.', + 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', + 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', + 'recommended_in_production' => 'Highly recommended in production', + 'enable_only_for_development' => 'Enable only for development', + 'test_pdf' => 'Test PDF', + 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', + 'node_status' => 'Node status', + 'npm_status' => 'NPM status', + 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', + 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', + 'locked_invoice' => 'This invoice is locked and unable to be modified', + 'downloads' => 'Downloads', + 'resource' => 'Resource', + 'document_details' => 'Details about the document', + 'hash' => 'Hash', + 'resources' => 'Resources', + 'allowed_file_types' => 'Allowed file types:', + 'common_codes' => 'Common codes and their meanings', + 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', + 'download_selected' => 'Download selected', + 'to_pay_invoices' => 'To pay invoices, you have to', + 'add_payment_method_first' => 'add payment method', + 'no_items_selected' => 'No items selected.', + 'payment_due' => 'Payment due', + 'account_balance' => 'Account balance', + 'thanks' => 'Thanks', + 'minimum_required_payment' => 'Minimum required payment is :amount', + 'under_payments_disabled' => 'Company doesn\'t support under payments.', + 'over_payments_disabled' => 'Company doesn\'t support over payments.', + 'saved_at' => 'Saved at :time', + 'credit_payment' => 'Credit applied to Invoice :invoice_number', + 'credit_subject' => 'New credit :number from :account', + 'credit_message' => 'To view your credit for :amount, click the link below.', + 'payment_type_Crypto' => 'Cryptocurrency', + 'payment_type_Credit' => 'Credit', + 'store_for_future_use' => 'Store for future use', + 'pay_with_credit' => 'Pay with credit', + 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', + 'pay_with' => 'Pay with', + 'n/a' => 'N/A', + 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', + 'not_specified' => 'Not specified', + 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', + 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', + 'pay' => 'Pay', + 'instructions' => 'Instructions', + 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', + 'assigned_user' => 'Assigned User', + 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', + 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', + 'minimum_payment' => 'Minimum Payment', + 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', + 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', + 'required_payment_information' => 'Required payment details', + 'required_payment_information_more' => 'To complete a payment we need more details about you.', + 'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', + 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', + 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', + 'save_payment_method_details' => 'Save payment method details', + 'new_card' => 'New card', + 'new_bank_account' => 'New bank account', + 'company_limit_reached' => 'Limit of 10 companies per account.', + 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', + 'credit_number_taken' => 'Credit number already taken', + 'credit_not_found' => 'Credit not found', + 'invoices_dont_match_client' => 'Selected invoices are not from a single client', + 'duplicate_credits_submitted' => 'Duplicate credits submitted.', + 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', + 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', + 'client_id_required' => 'Client id is required', + 'expense_number_taken' => 'Expense number already taken', + 'invoice_number_taken' => 'Invoice number already taken', + 'payment_id_required' => 'Payment `id` required.', + 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', + 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', + 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', + 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', + 'project_client_do_not_match' => 'Project client does not match entity client', + 'quote_number_taken' => 'Quote number already taken', + 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', + 'user_not_associated_with_account' => 'User not associated with this account', + 'amounts_do_not_balance' => 'Amounts do not balance correctly.', + 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', + 'insufficient_credit_balance' => 'Insufficient balance on credit.', + 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', + 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded', + 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', + 'migration_completed' => 'Migration completed', + 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', + 'api_404' => '404 | Nothing to see here!', + 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', + 'no_backup_exists' => 'No backup exists for this activity', + 'company_user_not_found' => 'Company User record not found', + 'no_credits_found' => 'No credits found.', + 'action_unavailable' => 'The requested action :action is not available.', + 'no_documents_found' => 'No Documents Found', + 'no_group_settings_found' => 'No group settings found', + 'access_denied' => 'Insufficient privileges to access/modify this resource', + 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid', + 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', + 'route_not_available' => 'Route not available', + 'invalid_design_object' => 'Invalid custom design object', + 'quote_not_found' => 'Quote/s not found', + 'quote_unapprovable' => 'Unable to approve this quote as it has expired.', + 'scheduler_has_run' => 'Scheduler has run', + 'scheduler_has_never_run' => 'Scheduler has never run', + 'self_update_not_available' => 'Self update not available on this system.', + 'user_detached' => 'User detached from company', + 'create_webhook_failure' => 'Failed to create Webhook', + 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', + 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', + 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', + 'vendor_address1' => 'Vendor Street', + 'vendor_address2' => 'Vendor Apt/Suite', + 'partially_unapplied' => 'Partially Unapplied', + 'select_a_gmail_user' => 'Please select a user authenticated with Gmail', + 'list_long_press' => 'List Long Press', + 'show_actions' => 'Show Actions', + 'start_multiselect' => 'Start Multiselect', + 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address', + 'converted_paid_to_date' => 'Converted Paid to Date', + 'converted_credit_balance' => 'Converted Credit Balance', + 'converted_total' => 'Converted Total', + 'reply_to_name' => 'Reply-To Name', + 'payment_status_-2' => 'Partially Unapplied', + 'color_theme' => 'Color Theme', + 'start_migration' => 'Start Migration', + 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', + 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', + 'hello' => 'Hello', + 'group_documents' => 'Group documents', + 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', + 'migration_select_company_label' => 'Select companies to migrate', + 'force_migration' => 'Force migration', + 'require_password_with_social_login' => 'Require Password with Social Login', + 'stay_logged_in' => 'Stay Logged In', + 'session_about_to_expire' => 'Warning: Your session is about to expire', + 'count_hours' => ':count Hours', + 'count_day' => '1 Day', + 'count_days' => ':count Days', + 'web_session_timeout' => 'Web Session Timeout', + 'security_settings' => 'Security Settings', + 'resend_email' => 'Resend Email', + 'confirm_your_email_address' => 'Please confirm your email address', + 'freshbooks' => 'FreshBooks', + 'invoice2go' => 'Invoice2go', + 'invoicely' => 'Invoicely', + 'waveaccounting' => 'Wave Accounting', + 'zoho' => 'Zoho', + 'accounting' => 'Accounting', + 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating.', + 'api_secret' => 'API secret', + 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', + 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', + 'use_last_email' => 'Use last email', + 'activate_company' => 'Activate Company', + 'activate_company_help' => 'Enable emails, recurring invoices and notifications', + 'an_error_occurred_try_again' => 'An error occurred, please try again', + 'please_first_set_a_password' => 'Please first set a password', + 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', + 'help_translate' => 'Help Translate', + 'please_select_a_country' => 'Please select a country', + 'disabled_two_factor' => 'Successfully disabled 2FA', + 'connected_google' => 'Successfully connected account', + 'disconnected_google' => 'Successfully disconnected account', + 'delivered' => 'Delivered', + 'spam' => 'Spam', + 'view_docs' => 'View Docs', + 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', + 'send_sms' => 'Send SMS', + 'sms_code' => 'SMS Code', + 'connect_google' => 'Connect Google', + 'disconnect_google' => 'Disconnect Google', + 'disable_two_factor' => 'Disable Two Factor', + 'invoice_task_datelog' => 'Invoice Task Datelog', + 'invoice_task_datelog_help' => 'Add date details to the invoice line items', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'subscription' => 'Subscription', + 'new_subscription' => 'New Subscription', + 'deleted_subscription' => 'Successfully deleted subscription', + 'removed_subscription' => 'Successfully removed subscription', + 'restored_subscription' => 'Successfully restored subscription', + 'search_subscription' => 'Search 1 Subscription', + 'search_subscriptions' => 'Search :count Subscriptions', + 'subdomain_is_not_available' => 'Subdomain is not available', + 'connect_gmail' => 'Connect Gmail', + 'disconnect_gmail' => 'Disconnect Gmail', + 'connected_gmail' => 'Successfully connected Gmail', + 'disconnected_gmail' => 'Successfully disconnected Gmail', + 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', + 'client_id_number' => 'Client ID Number', + 'count_minutes' => ':count Minutes', + 'password_timeout' => 'Password Timeout', + 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', -]; + 'activity_80' => ':user created subscription :subscription', + 'activity_81' => ':user updated subscription :subscription', + 'activity_82' => ':user archived subscription :subscription', + 'activity_83' => ':user deleted subscription :subscription', + 'activity_84' => ':user restored subscription :subscription', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'click_to_continue' => 'Click to continue', + + 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', + 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', + 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', + 'notification_quote_created_subject' => 'Quote :invoice was created for :client', + 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', + 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'max_companies' => 'Maximum companies migrated', + 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', + 'migration_already_completed' => 'Company already migrated', + 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', + 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'new_account' => 'New account', + 'activity_100' => ':user created recurring invoice :recurring_invoice', + 'activity_101' => ':user updated recurring invoice :recurring_invoice', + 'activity_102' => ':user archived recurring invoice :recurring_invoice', + 'activity_103' => ':user deleted recurring invoice :recurring_invoice', + 'activity_104' => ':user restored recurring invoice :recurring_invoice', + 'new_login_detected' => 'New login detected for your account.', + 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

    IP: :ip
    Time: :time
    Email: :email', + 'download_backup_subject' => 'Your company backup is ready for download', + 'contact_details' => 'Contact Details', + 'download_backup_subject' => 'Your company backup is ready for download', + 'account_passwordless_login' => 'Account passwordless login', +); return $LANG; + +?> diff --git a/resources/lang/da/texts.php b/resources/lang/da/texts.php index 79beac915f..25b4c28cf6 100644 --- a/resources/lang/da/texts.php +++ b/resources/lang/da/texts.php @@ -1,7 +1,6 @@ 'Organisation', 'name' => 'Navn', 'website' => 'Hjemmeside', @@ -38,11 +37,11 @@ $LANG = [ 'tax' => 'Moms', 'item' => 'Produkttype', 'description' => 'Beskrivelse', - 'unit_cost' => 'Pris', + 'unit_cost' => 'Enhedspris', 'quantity' => 'Stk.', 'line_total' => 'Sum', 'subtotal' => 'Subtotal', - 'paid_to_date' => 'Betalt', + 'paid_to_date' => 'Betalt pr. d.d.', 'balance_due' => 'Udestående beløb', 'invoice_design_id' => 'Design', 'terms' => 'Vilkår', @@ -50,8 +49,8 @@ $LANG = [ 'remove_contact' => 'Fjern kontakt', 'add_contact' => 'Tilføj kontakt', 'create_new_client' => 'Opret ny kunde', - 'edit_client_details' => 'Redigér kunde detaljer', - 'enable' => 'Aktiver', + 'edit_client_details' => 'Redigér kundedetaljer', + 'enable' => 'Aktivér', 'learn_more' => 'Lær mere', 'manage_rates' => 'Administrer priser', 'note_to_client' => 'Bemærkning til kunde', @@ -60,17 +59,18 @@ $LANG = [ 'download_pdf' => 'Hent PDF', 'pay_now' => 'Betal nu', 'save_invoice' => 'Gem faktura', - 'clone_invoice' => 'Kopier til faktura', - 'archive_invoice' => 'Arkiver faktura', + 'clone_invoice' => 'Kopiér til faktura', + 'archive_invoice' => 'Arkivér faktura', 'delete_invoice' => 'Slet faktura', 'email_invoice' => 'Send faktura som e-mail', 'enter_payment' => 'Tilføj betaling', - 'tax_rates' => 'Moms satser', + 'tax_rates' => 'Momssatser', 'rate' => 'Sats', 'settings' => 'Indstillinger', - 'enable_invoice_tax' => 'Aktiver for at specificere en moms', - 'enable_line_item_tax' => 'Aktiver for at specificere pr. linjemoms', + 'enable_invoice_tax' => 'Aktivér for at specificere en moms', + 'enable_line_item_tax' => 'Aktivér for at specificere pr. linjemoms', 'dashboard' => 'Oversigt', + 'dashboard_totals_in_all_currencies_help' => 'Note: tilføj et :link med navnet ":name" for at vise totaler ved at anvende en enkelt standard valuta.', 'clients' => 'Kunder', 'invoices' => 'Fakturaer', 'payments' => 'Betalinger', @@ -79,8 +79,8 @@ $LANG = [ 'search' => 'Søg', 'sign_up' => 'Registrer dig', 'guest' => 'Gæst', - 'company_details' => 'Virksomheds information', - 'online_payments' => 'On-line betaling', + 'company_details' => 'Virksomhedsinformation', + 'online_payments' => 'Onlinebetaling', 'notifications' => 'Påmindelser', 'import_export' => 'Import/Eksport', 'done' => 'Færdig', @@ -91,8 +91,8 @@ $LANG = [ 'download' => 'Hent', 'cancel' => 'Annuller', 'close' => 'Luk', - 'provide_email' => 'Opgiv venligst en gyldig e-mail', - 'powered_by' => 'Powered by', + 'provide_email' => 'Angiv venligst en gyldig e-mail', + 'powered_by' => 'Drevet af', 'no_items' => 'Ingen emner', 'recurring_invoices' => 'Gentagende fakturaer', 'recurring_help' => '

    Send automatisk klienter de samme fakturaer ugentligt, månedligt, hver anden måned, kvartalsvis eller årligt.

    @@ -103,7 +103,7 @@ $LANG = [
  • ":YEAR+1 årligt abonnement" >> "2015 Årligt abonnement"
  • "Tilbagebetaling vedrørende :QUARTER+1" >> "Tilbagebetaling vedrørende 2. kvartal"
    • ', - 'recurring_quotes' => 'Recurring Quotes', + 'recurring_quotes' => 'Gentagne tilbud', 'in_total_revenue' => 'i samlet indtægt', 'billed_client' => 'faktureret kunde', 'billed_clients' => 'fakturerede kunder', @@ -114,11 +114,11 @@ $LANG = [ 'average_invoice' => 'Gennemsnitlig fakturaer', 'archive' => 'Arkiv', 'delete' => 'Slet', - 'archive_client' => 'Arkiver kunde', + 'archive_client' => 'Arkivér kunde', 'delete_client' => 'Slet kunde', - 'archive_payment' => 'Arkiver betaling', + 'archive_payment' => 'Arkivér betaling', 'delete_payment' => 'Slet betaling', - 'archive_credit' => 'Arkiver kredit', + 'archive_credit' => 'Arkivér kredit', 'delete_credit' => 'Slet kredit', 'show_archived_deleted' => 'Vis arkiverede/slettede', 'filter' => 'Filter', @@ -134,22 +134,23 @@ $LANG = [ 'status' => 'Status', 'invoice_total' => 'Faktura total', 'frequency' => 'Frekvens', - 'start_date' => 'Start dato', - 'end_date' => 'Slut dato', + 'range' => 'Interval', + 'start_date' => 'Startdato', + 'end_date' => 'Slutdato', 'transaction_reference' => 'Transaktionsreference', 'method' => 'Betalingsmåde', 'payment_amount' => 'Beløb', - 'payment_date' => 'Betalings dato', + 'payment_date' => 'Betalingsdato', 'credit_amount' => 'Kreditbeløb', 'credit_balance' => 'Kreditsaldo', - 'credit_date' => 'Kredit dato', + 'credit_date' => 'Kreditdato', 'empty_table' => 'Ingen data er tilgængelige i tabellen', 'select' => 'Vælg', 'edit_client' => 'Rediger kunde', 'edit_invoice' => 'Rediger faktura', 'create_invoice' => 'Opret faktura', 'enter_credit' => 'Tilføj kredit', - 'last_logged_in' => 'Sidste log ind', + 'last_logged_in' => 'Senest logget ind', 'details' => 'Detaljer', 'standing' => 'Stående', 'credit' => 'Kredit', @@ -163,19 +164,19 @@ $LANG = [ 'work_email' => 'E-mail', 'language_id' => 'Sprog', 'timezone_id' => 'Tidszone', - 'date_format_id' => 'Dato format', + 'date_format_id' => 'Datoformat', 'datetime_format_id' => 'Dato/Tidsformat', 'users' => 'Brugere', 'localization' => 'Lokalisering', 'remove_logo' => 'Slet logo', 'logo_help' => 'Understøttede filtyper: JPEG, GIF og PNG', - 'payment_gateway' => 'Betalingsløsning', - 'gateway_id' => 'Kort betalings udbyder', + 'payment_gateway' => 'Betalingsgateway', + 'gateway_id' => 'Gateway', 'email_notifications' => 'Notifikation via e-mail', 'email_sent' => 'Notifikation når en faktura er sendt', 'email_viewed' => 'Notifikation når en faktura er set', 'email_paid' => 'Notifikation når en faktura er betalt', - 'site_updates' => 'Webside opdateringer', + 'site_updates' => 'Webside-opdateringer', 'custom_messages' => 'Tilpassede meldinger', 'default_email_footer' => 'Sæt standard e-mailsignatur', 'select_file' => 'Venligst vælg en fil', @@ -185,7 +186,7 @@ $LANG = [ 'import_to' => 'Importer til', 'client_will_create' => 'Kunde vil blive oprettet', 'clients_will_create' => 'Kunder vil blive oprettet', - 'email_settings' => 'E-mail indstillinger', + 'email_settings' => 'E-mail-indstillinger', 'client_view_styling' => 'Kunde visning opsætning', 'pdf_email_attachment' => 'Vedhæft PDF', 'custom_css' => 'Brugerdefineret CSS', @@ -203,7 +204,6 @@ $LANG = [ 'registration_required' => 'Venligst registrer dig for at sende e-mail faktura', 'confirmation_required' => 'Venligst bekræft e-mail, :link Send bekræftelses e-mail igen.', 'updated_client' => 'Kunde opdateret', - 'created_client' => 'Kunde oprettet succesfuldt', 'archived_client' => 'Kunde arkiveret', 'archived_clients' => 'Arkiverede :count kunder', 'deleted_client' => 'Kunde slettet', @@ -231,13 +231,13 @@ $LANG = [ 'deleted_credits' => 'Slettede :count kreditter', 'imported_file' => 'Importerede filen succesfuldt', 'updated_vendor' => ' Sælger opdateret succesfuldt', - 'created_vendor' => 'Leverandør oprettet', - 'archived_vendor' => 'Arkiveret leverandør', - 'archived_vendors' => 'Leverandører :count arkiveret', - 'deleted_vendor' => 'Leverandør slettet', - 'deleted_vendors' => 'Leverandører :count slettet', - 'confirmation_subject' => 'Invoice Ninja konto bekræftelse', - 'confirmation_header' => 'Konto bekræftelse', + 'created_vendor' => 'Sælger oprettet', + 'archived_vendor' => 'Gennemførte arkivering af sælger', + 'archived_vendors' => 'Gennemførte arkivering af :count sælgere', + 'deleted_vendor' => 'Sletning af sælger gennemført', + 'deleted_vendors' => 'Gennemførte sletning af :count sælgere', + 'confirmation_subject' => 'Bekræftelse af Invoice Ninja-konto', + 'confirmation_header' => 'Bekræftelse af konto', 'confirmation_message' => 'Venligst klik på linket nedenfor for at bekræfte din konto.', 'invoice_subject' => 'Ny faktura :number fra :account', 'invoice_message' => 'For at se din faktura på :amount, klik på linket nedenfor.', @@ -246,7 +246,7 @@ $LANG = [ 'email_salutation' => 'Kære :name,', 'email_signature' => 'Venlig hilsen,', 'email_from' => 'Invoice Ninja Teamet', - 'invoice_link_message' => 'Hvis du vil se faktura klik på linket under:', + 'invoice_link_message' => 'For at se faktura, så klik på linket under:', 'notification_invoice_paid_subject' => 'Faktura :invoice betalt af :client', 'notification_invoice_sent_subject' => 'Faktura :invoice sendt til :client', 'notification_invoice_viewed_subject' => 'Faktura :invoice set af :client', @@ -261,7 +261,7 @@ $LANG = [ 'cvv' => 'Kontrolcifre', 'logout' => 'Log ud', 'sign_up_to_save' => 'Registrer dig for at gemme dit arbejde', - 'agree_to_terms' => 'I agree to the :terms', + 'agree_to_terms' => 'Jeg accepterer :terms', 'terms_of_service' => 'Vilkår for brug', 'email_taken' => 'E-mailadressen er allerede registreret', 'working' => 'Arbejder', @@ -271,22 +271,22 @@ $LANG = [ 'password' => 'Kodeord', 'pro_plan_product' => 'Pro Plan', 'pro_plan_success' => 'Tak fordi du valgte Invoice Ninja\'s Pro plan!

     
    - De næste skridt

    En betalbar faktura er sendt til den e-email adresse + De næste skridt

    En betalbar faktura er sendt til den e-mail adresse som er tilknyttet din konto. For at låse op for alle de utrolige Pro-funktioner, skal du følge instruktionerne på fakturaen til at - betale for et år med Pro-niveau funktionerer.

    + betale for et år med fakturering på Pro-niveau.

    Kan du ikke finde fakturaen? Har behov for mere hjælp? Vi hjælper dig gerne hvis der skulle være noget galt -- kontakt os på contact@invoiceninja.com', - 'unsaved_changes' => 'Du har ikke gemte ændringer', - 'custom_fields' => 'Egendefineret felt', + 'unsaved_changes' => 'Du har ændringer som ikke er gemt', + 'custom_fields' => 'Brugerdefineret felt', 'company_fields' => 'Selskabets felt', - 'client_fields' => 'Kunde felt', - 'field_label' => 'Felt etikette', + 'client_fields' => 'Kundefelt', + 'field_label' => 'Felt-etikette', 'field_value' => 'Feltets værdi', 'edit' => 'Rediger', 'set_name' => 'Sæt dit firmanavn', 'view_as_recipient' => 'Vis som modtager', - 'product_library' => 'Produkt bibliotek', + 'product_library' => 'Produktbibliotek', 'product' => 'Produkt', 'products' => 'Produkter', 'fill_products' => 'Automatisk-udfyld produkter', @@ -295,17 +295,17 @@ $LANG = [ 'update_products_help' => 'En opdatering af en faktura vil automatisk opdaterer Produkt biblioteket', 'create_product' => 'Opret nyt produkt', 'edit_product' => 'Rediger produkt', - 'archive_product' => 'Arkiver produkt', + 'archive_product' => 'Arkivér produkt', 'updated_product' => 'Produkt opdateret', 'created_product' => 'Produkt oprettet', 'archived_product' => 'Produkt arkiveret', 'pro_plan_custom_fields' => ':link for at aktivere egendefinerede felter skal du have en Pro Plan', - 'advanced_settings' => 'Aavancerede indstillinger', + 'advanced_settings' => 'Avancerede indstillinger', 'pro_plan_advanced_settings' => ':link for at aktivere avancerede indstillinger skal du være have en Pro Plan', 'invoice_design' => 'Fakturadesign', - 'specify_colors' => 'Egendefineret farve', + 'specify_colors' => 'Brugerdefineret farve', 'specify_colors_label' => 'Vælg de farver som skal bruges i fakturaen', - 'chart_builder' => 'Diagram bygger', + 'chart_builder' => 'Diagram-bygger', 'ninja_email_footer' => 'Oprettet af :site | Opret. Send. Få betaling.', 'go_pro' => 'Vælg Pro', 'quote' => 'Pristilbud', @@ -316,16 +316,16 @@ $LANG = [ 'quote_total' => 'Tilbud total', 'your_quote' => 'Dit tilbud', 'total' => 'Total', - 'clone' => 'Kopier', + 'clone' => 'Kopiér', 'new_quote' => 'Nyt tilbud', 'create_quote' => 'Opret tilbud', 'edit_quote' => 'Rediger tilbud', - 'archive_quote' => 'Arkiver tilbud', + 'archive_quote' => 'Arkivér tilbud', 'delete_quote' => 'Slet tilbud', 'save_quote' => 'Gem tilbud', - 'email_quote' => 'E-mail tilbudet', + 'email_quote' => 'E-mail tilbuddet', 'clone_quote' => 'Klon til tilbud', - 'convert_to_invoice' => 'Konverter til en faktura', + 'convert_to_invoice' => 'Konvertér til en faktura', 'view_invoice' => 'Se faktura', 'view_client' => 'Se kunde', 'view_quote' => 'Se tilbud', @@ -347,7 +347,7 @@ $LANG = [ 'notification_quote_viewed' => 'Følgende kunde :client har set tilbudsfakturaen :invoice pålydende :amount.', 'session_expired' => 'Session er udløbet.', 'invoice_fields' => 'Faktura felt', - 'invoice_options' => 'Faktura indstillinger', + 'invoice_options' => 'Fakturaindstillinger', 'hide_paid_to_date' => 'Skjul delbetalinger', 'hide_paid_to_date_help' => 'Vis kun delbetalinger hvis der er forekommet en delbetaling.', 'charge_taxes' => 'Inkluder skat', @@ -371,15 +371,15 @@ $LANG = [ 'cancel_account' => 'Annuller konto', 'cancel_account_message' => 'ADVARSEL: Dette vil permanent slette din konto, der er INGEN mulighed for at fortryde.', 'go_back' => 'Gå tilbage', - 'data_visualizations' => 'Data visualisering', + 'data_visualizations' => 'Datavisualisering', 'sample_data' => 'Eksempel data vist', 'hide' => 'Skjul', 'new_version_available' => 'En ny version af :releases_link er tilgængelig. Din nuværende version er v:user_version, den nyeste version er v:latest_version', - 'invoice_settings' => 'Faktura indstillinger', - 'invoice_number_prefix' => 'Faktura nummer præfiks', - 'invoice_number_counter' => 'Faktura nummer tæller', - 'quote_number_prefix' => 'Tilbuds nummer præfiks', - 'quote_number_counter' => 'Tilbuds nummer tæller', + 'invoice_settings' => 'Fakturaindstillinger', + 'invoice_number_prefix' => 'Fakturanummer-præfiks', + 'invoice_number_counter' => 'Fakturanummer-tæller', + 'quote_number_prefix' => 'Tilbuds nummer-præfiks', + 'quote_number_counter' => 'Tilbuds nummer-tæller', 'share_invoice_counter' => 'Del faktura nummer tæller', 'invoice_issued_to' => 'Faktura udstedt til', 'invalid_counter' => 'For at undgå mulige overlap, sæt et faktura eller tilbuds nummer præfiks', @@ -390,24 +390,24 @@ $LANG = [ 'gateway_help_27' => ':link for at oprette sig hos 2Checkout.com. For at sikre at betalinger er fulgt sæt :complete_link som redirect URL under Konto > Side Management i 2Checkout portalen.', 'gateway_help_60' => ':link til at oprette en WePay konto', 'more_designs' => 'Flere designs', - 'more_designs_title' => 'Yderligere faktura designs', - 'more_designs_cloud_header' => 'Skift til Pro for flere faktura designs', + 'more_designs_title' => 'Yderligere fakturadesigns', + 'more_designs_cloud_header' => 'Skift til Pro for flere fakturadesigns', 'more_designs_cloud_text' => '', 'more_designs_self_host_text' => '', 'buy' => 'Køb', - 'bought_designs' => 'Yderligere faktura designs tilføjet', + 'bought_designs' => 'Yderligere fakturadesigns tilføjet', 'sent' => 'Sendt', - 'vat_number' => 'CVR/SE nummer', + 'vat_number' => 'CVR/SE-nummer', 'timesheets' => 'Timesedler', - 'payment_title' => 'Indtast din faktura adresse og kreditkort information', - 'payment_cvv' => '*Dette er det 3-4 cifrede nummer på bagsiden af dit kort', - 'payment_footer1' => '*Faktura adressen skal matche den der er tilknyttet kortet.', + 'payment_title' => 'Indtast din fakturaadresse og kreditkortinformation', + 'payment_cvv' => 'Dette er det 3-4 cifrede nummer på bagsiden af dit kort', + 'payment_footer1' => '*Fakturaadressen skal matche den der er tilknyttet kortet.', 'payment_footer2' => '*Klik kun på "Betal Nu" én gang - transaktionen kan tage helt op til 1 minut inden den er færdig.', - 'id_number' => 'CVR/SE nummer', - 'white_label_link' => 'Hvid Label', - 'white_label_header' => 'Hvid Label', - 'bought_white_label' => 'Hvid Label licens accepteret', - 'white_labeled' => 'Hvid Label', + 'id_number' => 'CVR/SE-nummer', + 'white_label_link' => 'Hvidmærket', + 'white_label_header' => 'Hvidmærket', + 'bought_white_label' => 'Hvidmærket licens accepteret', + 'white_labeled' => 'Hvidmærke', 'restore' => 'Genskab', 'restore_invoice' => 'Genskab faktura', 'restore_quote' => 'Genskab tilbud', @@ -422,8 +422,8 @@ $LANG = [ 'reason_for_canceling' => 'Hjælp os med at blive bedre ved at fortælle os hvorfor du forlader os.', 'discount_percent' => 'Procent', 'discount_amount' => 'Beløb', - 'invoice_history' => 'Faktura historik', - 'quote_history' => 'Tilbuds historik', + 'invoice_history' => 'Fakturahistorik', + 'quote_history' => 'Tilbudshistorik', 'current_version' => 'Nuværende version', 'select_version' => 'Vælg version', 'view_history' => 'Vis historik', @@ -456,9 +456,9 @@ $LANG = [ '256_encryption' => '256-Bit Kryptering', 'amount_due' => 'Beløb forfaldent', 'billing_address' => 'Faktura adresse', - 'billing_method' => 'Faktura metode', - 'order_overview' => 'Ordre oversigt', - 'match_address' => '*Adressen skal matche det tilknyttede kredit kort.', + 'billing_method' => 'Faktureringsmetode', + 'order_overview' => 'Ordreoversigt', + 'match_address' => '*Adressen skal matche det tilknyttede kreditkort.', 'click_once' => '**Klik kun på "Betal Nu" én gang - transaktionen kan tage helt op til 1 minut inden den er færdig.', 'invoice_footer' => 'Faktura fodnoter', 'save_as_default_footer' => 'Gem som standard fodnoter', @@ -472,12 +472,12 @@ $LANG = [ 'edit_token' => 'Redigér token', 'delete_token' => 'Slet token', 'token' => 'Token', - 'add_gateway' => 'Tilføj betalings portal', - 'delete_gateway' => 'Slet betalings portal', - 'edit_gateway' => 'Redigér betalings portal', - 'updated_gateway' => 'Betalings portal opdateret', - 'created_gateway' => 'Betalings portal oprettet', - 'deleted_gateway' => 'Betalings portal slettet', + 'add_gateway' => 'Tilføj gateway', + 'delete_gateway' => 'Slet gateway', + 'edit_gateway' => 'Redigér gateway', + 'updated_gateway' => 'Gateway blev opdateret', + 'created_gateway' => 'Gateway blev oprettet', + 'deleted_gateway' => 'Gateway blev slettet', 'pay_with_paypal' => 'PayPal', 'pay_with_card' => 'Kredit kort', 'change_password' => 'Skift adgangskode', @@ -547,6 +547,7 @@ $LANG = [ 'created_task' => 'Opgave oprettet', 'updated_task' => 'Opgave opdateret', 'edit_task' => 'Redigér opgave', + 'clone_task' => 'Klon opgave', 'archive_task' => 'Arkiver opgave', 'restore_task' => 'Genskab opgave', 'delete_task' => 'Slet opgave', @@ -566,6 +567,7 @@ $LANG = [ 'hours' => 'Timer', 'task_details' => 'Opgave detaljer', 'duration' => 'Varighed', + 'time_log' => 'Tids log', 'end_time' => 'Slut tidspunkt', 'end' => 'Slut', 'invoiced' => 'Faktureret', @@ -616,7 +618,7 @@ $LANG = [ 'or' => 'eller', 'email_error' => 'Der opstod et problem ved afsendelse af e-mailen', 'confirm_recurring_timing' => 'Bemærk: e-mail bliver sendt i starten af timen.', - 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', + 'confirm_recurring_timing_not_sent' => 'Note: Fakturaer genereres i starten af en time ', 'payment_terms_help' => 'Sætter standard faktura forfalds dato', 'unlink_account' => 'Fjern sammenkædning af konti', 'unlink' => 'Fjern sammenkædning', @@ -654,8 +656,8 @@ $LANG = [ 'current_user' => 'Nuværende bruger', 'new_recurring_invoice' => 'Ny gentaget fakture', 'recurring_invoice' => 'Gentaget faktura', - 'new_recurring_quote' => 'New recurring quote', - 'recurring_quote' => 'Recurring Quote', + 'new_recurring_quote' => 'Nyt gentaget tilbud', + 'recurring_quote' => 'Gentaget tilbud', 'recurring_too_soon' => 'Det er for tidligt at generere den næste faktura, it\'s scheduled for :date', 'created_by_invoice' => 'Oprettet fra :invoice', 'primary_user' => 'Primær bruger', @@ -686,6 +688,7 @@ $LANG = [ 'military_time' => '24 Hour Time', 'last_sent' => 'Last Sent', 'reminder_emails' => 'Reminder Emails', + 'quote_reminder_emails' => 'Tilbuds påmindelses e-mails', 'templates_and_reminders' => 'Templates & Reminders', 'subject' => 'Subject', 'body' => 'Body', @@ -720,7 +723,7 @@ $LANG = [ 'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.', 'basic_settings' => 'Basic Settings', 'pro' => 'Pro', - 'gateways' => 'Payment Gateways', + 'gateways' => 'Betalingsgateways', 'next_send_on' => 'Send Next: :date', 'no_longer_running' => 'This invoice is not scheduled to run', 'general_settings' => 'General Settings', @@ -740,7 +743,7 @@ $LANG = [ 'recurring_hour' => 'Recurring Hour', 'pattern' => 'Pattern', 'pattern_help_title' => 'Pattern Help', - 'pattern_help_1' => 'Create custom numbers by specifying a pattern', + 'pattern_help_1' => 'Opret brugerdefineret nummer ved at specificere et mønster', 'pattern_help_2' => 'Available variables:', 'pattern_help_3' => 'For example, :example would be converted to :value', 'see_options' => 'See options', @@ -752,11 +755,11 @@ $LANG = [ 'activity_3' => ':user slettede kunde :client', 'activity_4' => ':user oprettede faktura :invoice', 'activity_5' => ':user ajourførte faktura :invoice', - 'activity_6' => ':user e-mailede faktura :invoice til :contact', - 'activity_7' => ':contact læste faktura :invoice', + 'activity_6' => ':user emailede fakturaen :invoice for :client til :contact', + 'activity_7' => ':contact læste faktura :invoice for :client', 'activity_8' => ':user arkiverede faktura :invoice', 'activity_9' => ':user slettede faktura :invoice', - 'activity_10' => ':contact indtastede betaling :payment af :invoice', + 'activity_10' => ':contact indtastede betaling :payment for :payment_amout i fakturaen :invoice for :client', 'activity_11' => ':user ajourførte betaling :payment', 'activity_12' => ':user arkiverede betaling :payment', 'activity_13' => ':user slettede betaling :payment', @@ -766,7 +769,7 @@ $LANG = [ 'activity_17' => ':user slettede :credit kredit', 'activity_18' => ':user oprettede tilbud :quote', 'activity_19' => ':user ajourførte tilbud :quote', - 'activity_20' => ':user e-mailede tilbud :quote til :contact', + 'activity_20' => ':user emailede tilbuddet :quote for :client til :contact', 'activity_21' => ':contact læste tilbud :quote', 'activity_22' => ':user arkiverede tilbud :quote', 'activity_23' => ':user slettede tilbud:quote', @@ -775,21 +778,31 @@ $LANG = [ 'activity_26' => ':user genoprettede kunde :client', 'activity_27' => ':user genoprettede betaling :payment', 'activity_28' => ':user genoprettede :credit kredit', - 'activity_29' => ':contact godkendte tilbud :quote', - 'activity_30' => ':user created vendor :vendor', - 'activity_31' => ':user archived vendor :vendor', - 'activity_32' => ':user deleted vendor :vendor', - 'activity_33' => ':user restored vendor :vendor', - 'activity_34' => ':user created expense :expense', - 'activity_35' => ':user archived expense :expense', - 'activity_36' => ':user deleted expense :expense', - 'activity_37' => ':user restored expense :expense', - 'activity_42' => ':user created task :task', - 'activity_43' => ':user updated task :task', - 'activity_44' => ':user archived task :task', + 'activity_29' => ':contact godkendte tilbuddet :quote for :client', + 'activity_30' => ':user oprettede sælger :vendor', + 'activity_31' => ':user arkiverede sælger :vendor', + 'activity_32' => ':user slettede sælgeren :vendor', + 'activity_33' => ':user genskabte sælgeren :vendor', + 'activity_34' => ':user oprettede udgiften :expense', + 'activity_35' => ':user arkiverede udgiften :expense', + 'activity_36' => ':user slettede udgiften :expense', + 'activity_37' => ':user genskabte udgiften :expense', + 'activity_42' => ':user oprettede opgaven :task', + 'activity_43' => ':user opdaterede opgaven :task', + 'activity_44' => ':user arkiverede opgaven :task', 'activity_45' => ':user slettede opgave :task', 'activity_46' => ':user genoprettede opgave :task', 'activity_47' => ':user ajourførte udgift :expense', + 'activity_48' => ':user opdaterede sagen :ticket', + 'activity_49' => ':user lukkede sagen :ticket', + 'activity_50' => ':user sammenflettede sagen :ticket', + 'activity_51' => ':user opdelte sagen :ticket', + 'activity_52' => ':contact åbnede sagen :ticket', + 'activity_53' => ':contact genåbnede sagen :ticket', + 'activity_54' => ':user genåbnede sagen :ticket', + 'activity_55' => ':contact besvarede sagen :ticket', + 'activity_56' => ':user læste sagen :ticket', + 'payment' => 'Betaling', 'system' => 'System', 'signature' => 'E-mail Signature', @@ -807,20 +820,20 @@ $LANG = [ 'archived_token' => 'Successfully archived token', 'archive_user' => 'Archive User', 'archived_user' => 'Successfully archived user', - 'archive_account_gateway' => 'Archive Gateway', - 'archived_account_gateway' => 'Successfully archived gateway', + 'archive_account_gateway' => 'Slet gateway', + 'archived_account_gateway' => 'Gateway blev arkiveret', 'archive_recurring_invoice' => 'Archive Recurring Invoice', 'archived_recurring_invoice' => 'Successfully archived recurring invoice', 'delete_recurring_invoice' => 'Delete Recurring Invoice', 'deleted_recurring_invoice' => 'Successfully deleted recurring invoice', 'restore_recurring_invoice' => 'Restore Recurring Invoice', 'restored_recurring_invoice' => 'Successfully restored recurring invoice', - 'archive_recurring_quote' => 'Archive Recurring Quote', - 'archived_recurring_quote' => 'Successfully archived recurring quote', - 'delete_recurring_quote' => 'Delete Recurring Quote', - 'deleted_recurring_quote' => 'Successfully deleted recurring quote', - 'restore_recurring_quote' => 'Restore Recurring Quote', - 'restored_recurring_quote' => 'Successfully restored recurring quote', + 'archive_recurring_quote' => 'Arkivér tilbagevendende tilbud', + 'archived_recurring_quote' => 'Tilbagevendende tilbud blev arkiveret', + 'delete_recurring_quote' => 'Slet tilbagevendende tilbud', + 'deleted_recurring_quote' => 'Sletning af tilbagevendende tilbud er gennemført', + 'restore_recurring_quote' => 'Genskab tilbagevendende tilbud', + 'restored_recurring_quote' => 'Sletning af tilbagevendende tilbud er gennemført', 'archived' => 'Archived', 'untitled_account' => 'Untitled Company', 'before' => 'Before', @@ -853,24 +866,24 @@ $LANG = [ 'secret_key' => 'Secret Key', 'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process', 'email_design' => 'Email Design', - 'due_by' => 'Due by :date', + 'due_by' => 'Forfald pr. :date', 'enable_email_markup' => 'Brug HTML markup sprog', - 'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.', + 'enable_email_markup_help' => 'Gør det lettere for dine klienter at betale dig ved at tilføje schema.org markup i dine e-mails.', 'template_help_title' => 'Templates Help', 'template_help_1' => 'Available variables:', 'email_design_id' => 'Email Style', - 'email_design_help' => 'Make your emails look more professional with HTML layouts.', + 'email_design_help' => 'Giv dine e-mails et mere professionelt udseende med HTML-layouts.', 'plain' => 'Plain', 'light' => 'Light', 'dark' => 'Dark', 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', - 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.', + 'subdomain_help' => 'Angiv subdomænet eller vis fakturaen på din egen hjemmeside.', 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', - 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', + 'custom_client_fields_helps' => 'Tilføj et felt, når du opretter en klient, og vis eventuelt etiketten og værdien på PDF-filen.', 'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.', - 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', + 'custom_invoice_fields_helps' => 'Tilføj et felt, når du opretter en faktura, og vælg eventuelt at vise etiketten og værdien på PDF.', 'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.', 'token_expired' => 'Validation token was expired. Please try again.', 'invoice_link' => 'Invoice Link', @@ -887,19 +900,19 @@ $LANG = [ 'schedule' => 'Schedule', 'email_designs' => 'Email Designs', 'assigned_when_sent' => 'Assigned when sent', - 'white_label_purchase_link' => 'Purchase a white label license', + 'white_label_purchase_link' => 'Erhvérv et hvidmærket license', 'expense' => 'Expense', 'expenses' => 'Udgifter', 'new_expense' => 'Indtast udgift', 'enter_expense' => 'Enter Expense', - 'vendors' => 'Vendors', - 'new_vendor' => 'New Vendor', + 'vendors' => 'Sælgere', + 'new_vendor' => 'Ny sælger', 'payment_terms_net' => 'Net', - 'vendor' => 'Vendor', - 'edit_vendor' => 'Edit Vendor', - 'archive_vendor' => 'Archive Vendor', - 'delete_vendor' => 'Delete Vendor', - 'view_vendor' => 'View Vendor', + 'vendor' => 'Sælger', + 'edit_vendor' => 'Redigér sælger', + 'archive_vendor' => 'Arkivér sælger', + 'delete_vendor' => 'Slet sælger', + 'view_vendor' => 'Vis sælger', 'deleted_expense' => 'Successfully deleted expense', 'archived_expense' => 'Successfully archived expense', 'deleted_expenses' => 'Successfully deleted expenses', @@ -962,7 +975,7 @@ $LANG = [ 'saturday' => 'Saturday', 'header_font_id' => 'Header Font', 'body_font_id' => 'Body Font', - 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.', + 'color_font_help' => 'Bemærk: den primære farve og skrifttyper bruges også i klientportalen og brugerdefinerede e-mail-design.', 'live_preview' => 'Live Preview', 'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.', 'invoice_message_button' => 'To view your invoice for :amount, click the button below.', @@ -982,18 +995,18 @@ $LANG = [ 'created_bank_account' => 'Successfully created bank account', 'validate_bank_account' => 'Validate Bank Account', 'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.', - 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.', + 'bank_password_warning' => 'Advarsel: dit kodeord overføres muligvis i almindelig tekst. Overvej at aktivere HTTPS.', 'username' => 'Username', 'account_number' => 'Account Number', 'account_name' => 'Account Name', - 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', + 'bank_account_error' => 'Kunne ikke hente kontooplysninger, du skal kontrollere dine legitimations oplysninger.', 'status_approved' => 'Godkendt', 'quote_settings' => 'Quote Settings', - 'auto_convert_quote' => 'Auto Convert', + 'auto_convert_quote' => 'Auto konvertering', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', 'validate' => 'Validate', 'info' => 'Info', - 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', + 'imported_expenses' => 'Gennemførte oprettelse af :count_vendors sælger(e) og :count_expenses udgifter', 'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.', 'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.', 'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.', @@ -1016,16 +1029,17 @@ $LANG = [ 'trial_success' => 'Successfully enabled two week free pro plan trial', 'overdue' => 'Overdue', - 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.', + + 'white_label_text' => 'Køb et ET-ÅRIGT hvidmærket licens til $:price for at fjerne Invoice Ninja-brandingen fra fakturaen og klientportalen.', 'user_email_footer' => 'For at justere varslings indstillingene besøg venligst :link', 'reset_password_footer' => 'Hvis du ikke bad om at få nulstillet din adgangskode kontakt venligst kundeservice: :email', 'limit_users' => 'Desværre, dette vil overstige grænsen på :limit brugere', 'more_designs_self_host_header' => 'Få 6 flere faktura designs for kun $:price', - 'old_browser' => 'Please use a :link', - 'newer_browser' => 'newer browser', + 'old_browser' => 'Benyt venligst et :link', + 'newer_browser' => 'nyere browser', 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.', - 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.', - 'us_banks' => '400+ US banks', + 'bank_accounts_help' => 'Tilknyt en bankkonto for automatisk import af udgifter og oprettelse af sælgere. Understøtter American Express og :link.', + 'us_banks' => '400+ amerikanske banker', 'pro_plan_remove_logo' => ':link for at fjerne Invoice Ninja-logoet, opgrader til en Pro Plan', 'pro_plan_remove_logo_link' => 'Klik her', @@ -1035,7 +1049,7 @@ $LANG = [ 'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts', 'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices', - 'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals', + 'email_error_inactive_proposal' => 'Emails kan ikke sendes til inaktive forslag', 'email_error_user_unregistered' => 'Please register your account to send emails', 'email_error_user_unconfirmed' => 'Please confirm your account to send emails', 'email_error_invalid_contact_email' => 'Invalid contact email', @@ -1060,7 +1074,7 @@ $LANG = [ 'invoice_item_fields' => 'Invoice Item Fields', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', 'recurring_invoice_number' => 'Tilbagevendende nummer', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', + 'recurring_invoice_number_prefix_help' => 'Angiv et præfiks som skal tilføjes fakturanummeret for tilbagevendende fakturaer.', // Client Passwords 'enable_portal_password' => 'Adgangskodebeskyttet Fakturaer', @@ -1085,8 +1099,8 @@ $LANG = [ 'gateway_help_20' => ':link to sign up for Sage Pay.', 'gateway_help_21' => ':link to sign up for Sage Pay.', 'partial_due' => 'Partial Due', - 'restore_vendor' => 'Restore Vendor', - 'restored_vendor' => 'Successfully restored vendor', + 'restore_vendor' => 'Genskab sælger', + 'restored_vendor' => 'Genskabelse af sælger gennemført', 'restored_expense' => 'Successfully restored expense', 'permissions' => 'Permissions', 'create_all_help' => 'Allow user to create and modify records', @@ -1118,10 +1132,11 @@ $LANG = [ 'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'document_email_attachment' => 'Attach Documents', - 'ubl_email_attachment' => 'Attach UBL', + 'ubl_email_attachment' => 'Vedhæft UBL', 'download_documents' => 'Download Documents (:size)', 'documents_from_expenses' => 'From Expenses:', 'dropzone_default_message' => 'Drop files or click to upload', + 'dropzone_default_message_disabled' => 'Uploads er slået fra', 'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.', 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.', 'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.', @@ -1158,7 +1173,7 @@ $LANG = [ 'plan_free' => 'Free', 'plan_pro' => 'Pro', 'plan_enterprise' => 'Enterprise', - 'plan_white_label' => 'Self Hosted (White labeled)', + 'plan_white_label' => 'Egen hosting (hvidmærket)', 'plan_free_self_hosted' => 'Self Hosted (Free)', 'plan_trial' => 'Trial', 'plan_term' => 'Term', @@ -1173,7 +1188,7 @@ $LANG = [ 'plan_started' => 'Plan Started', 'plan_expires' => 'Plan Expires', - 'white_label_button' => 'White Label', + 'white_label_button' => 'Hvidmærke', 'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.', 'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.', @@ -1190,11 +1205,12 @@ $LANG = [ 'live_preview_disabled' => 'Live preview has been disabled to support selected font', 'invoice_number_padding' => 'Padding', 'preview' => 'Preview', - 'list_vendors' => 'List Vendors', + 'list_vendors' => 'Vis sælgere', 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', - 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', + 'enterprise_plan_features' => 'Enterprise-udgaven tilbyder understøttelse af flere brugere og filvedhæftninger, :link for at se den fulde funktionsoversigt.', 'return_to_app' => 'Vend tilbage til appen', + // Payment updates 'refund_payment' => 'Refunder betaling', 'refund_max' => 'Max:', @@ -1208,8 +1224,8 @@ $LANG = [ 'status_refunded' => 'Refunderet', 'status_voided' => 'Annulleret', 'refunded_payment' => 'Refunderet betaling', - 'activity_39' => ':user cancelled a :payment_amount payment :payment', - 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', + 'activity_39' => ':user annullerede en :payment_amount betaling :payment', + 'activity_40' => ':bruger refunderet :justering af en :betaling_beløb betaling :betaling', 'card_expiration' => 'Exp: :expires', 'card_creditcardother' => 'Ukendt', @@ -1238,22 +1254,22 @@ $LANG = [ 'secret' => 'Hemmelighed', 'public_key' => 'Offentlig nøgle', 'plaid_optional' => '(valgfrit)', - 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.', + 'plaid_environment_help' => 'Når der gives en Stripe-testnøgle, bruges Plaids udviklingsmiljø (tartan).', 'other_providers' => 'Andre udbydere', 'country_not_supported' => 'Landet er ikke understøttet.', 'invalid_routing_number' => 'Routing nummeret er ugyldigt.', 'invalid_account_number' => 'Kontonummeret er ugyldigt.', 'account_number_mismatch' => 'Kontonumrene stemmer ikke overens.', - 'missing_account_holder_type' => 'Please select an individual or company account.', - 'missing_account_holder_name' => 'Please enter the account holder\'s name.', + 'missing_account_holder_type' => 'Vælg en individuel eller firmakonto.', + 'missing_account_holder_name' => 'Indtast kontohaverens navn.', 'routing_number' => 'Routing nummer', - 'confirm_account_number' => 'Confirm Account Number', - 'individual_account' => 'Individual Account', + 'confirm_account_number' => 'Bekræft kontonummer', + 'individual_account' => 'Individuel konto', 'company_account' => 'Firma Konto', - 'account_holder_name' => 'Account Holder Name', + 'account_holder_name' => 'Kontohavers navn', 'add_account' => 'Tilføj konto', 'payment_methods' => 'Betalingsmetoder', - 'complete_verification' => 'Complete Verification', + 'complete_verification' => 'Komplet verifikation', 'verification_amount1' => 'Beløb 1', 'verification_amount2' => 'Beløb 2', 'payment_method_verified' => 'Verifikation blev gennemført med succes', @@ -1268,110 +1284,111 @@ $LANG = [ 'ach_verification_delay_help' => 'Du kan bruge kontoen, når du har gennemført verifikationen. Verifikation tager normalt 1-2 hverdage.', 'add_credit_card' => 'Tilføj kreditkort', 'payment_method_added' => 'Tilføjet betalingsmetode', - 'use_for_auto_bill' => 'Use For Autobill', - 'used_for_auto_bill' => 'Autobill Payment Method', - 'payment_method_set_as_default' => 'Set Autobill payment method.', - 'activity_41' => ':payment_amount payment (:payment) failed', + 'use_for_auto_bill' => 'Brug til automatisk fakturering', + 'used_for_auto_bill' => 'Automatisk faktura betalingsmetode', + 'payment_method_set_as_default' => 'Angiv automatisk fakturerings betalingsmetode.', + 'activity_41' => ':payment_amount betaling (:betaling) mislykkedes', 'webhook_url' => 'Webhook URL', - 'stripe_webhook_help' => 'You must :link.', - 'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe', - 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', - 'payment_method_error' => 'There was an error adding your payment methd. Please try again later.', - 'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice', - 'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.', - 'link_with_plaid' => 'Link Account Instantly with Plaid', - 'link_manually' => 'Link Manually', - 'secured_by_plaid' => 'Secured by Plaid', - 'plaid_linked_status' => 'Your bank account at :bank', - 'add_payment_method' => 'Add Payment Method', - 'account_holder_type' => 'Account Holder Type', - 'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.', + 'stripe_webhook_help' => 'Du skal :link.', + 'stripe_webhook_help_link_text' => 'tilføje denne URL som et endepunkt på Stripe', + 'gocardless_webhook_help_link_text' => 'tilføje denne URL som et endepunkt i GoCardless', + 'payment_method_error' => 'Der opstod en fejl ved tilføjelse af din betalingsmetode. Prøv igen senere.', + 'notification_invoice_payment_failed_subject' => 'Betaling mislykkedes for faktura :faktura', + 'notification_invoice_payment_failed' => 'En betaling foretaget af klient :klient mod faktura :faktura mislykkedes. Betalingen er markeret som mislykket, og :beløb er føjet til kundens saldo.', + 'link_with_plaid' => 'Link konto til Plaid med det samme', + 'link_manually' => 'Link manuelt', + 'secured_by_plaid' => 'Sikret af Plaid', + 'plaid_linked_status' => 'Din bankkonto på :bank', + 'add_payment_method' => 'Tilføj betalingsmetode', + 'account_holder_type' => 'Kontoindehaver Type', + 'ach_authorization' => 'Jeg bemyndiger :virksomheden til at bruge min bankkonto til fremtidige betalinger og om nødvendigt elektronisk kreditere min konto for at rette fejlagtige debiteringer. Jeg forstår, at jeg til enhver tid kan annullere denne tilladelse ved at fjerne betalingsmetoden eller ved at kontakte :e-mail.', 'ach_authorization_required' => 'Du skal godkende ACH-transaktioner.', 'off' => 'Deaktiver', 'opt_in' => 'Følg', 'opt_out' => 'Følg ikke længere', 'always' => 'Altid', - 'opted_out' => 'Opted out', - 'opted_in' => 'Opted in', - 'manage_auto_bill' => 'Manage Auto-bill', + 'opted_out' => 'Fravalgt(e)', + 'opted_in' => 'Tilmeldt(e)', + 'manage_auto_bill' => 'Administrer automatisk fakturering', 'enabled' => 'Aktiveret', 'paypal' => 'Paypal', - 'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree', - 'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments', - 'braintree_paypal_help' => 'You must also :link.', - 'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account', - 'token_billing_braintree_paypal' => 'Save payment details', - 'add_paypal_account' => 'Add PayPal Account', + 'braintree_enable_paypal' => 'Aktivér PayPal-betalinger via BrainTree', + 'braintree_paypal_disabled_help' => 'PayPal-gateway\'en behandler PayPal-betalinger.', + 'braintree_paypal_help' => 'Du skal også :link.', + 'braintree_paypal_help_link_text' => 'link PayPal til din BrainTree-konto', + 'token_billing_braintree_paypal' => 'Gem betalingsoplysninger', + 'add_paypal_account' => 'Tilføj PayPal-konto', - 'no_payment_method_specified' => 'No payment method specified', - 'chart_type' => 'Chart Type', + + 'no_payment_method_specified' => 'Der er ikke angivet nogen betalingsmetode', + 'chart_type' => 'Diagramtype', 'format' => 'Format', 'import_ofx' => 'Import OFX', - 'ofx_file' => 'OFX File', - 'ofx_parse_failed' => 'Failed to parse OFX file', + 'ofx_file' => 'OFX Fil', + 'ofx_parse_failed' => 'Kunne ikke analysere OFX-filen', // WePay 'wepay' => 'WePay', - 'sign_up_with_wepay' => 'Sign up with WePay', - 'use_another_provider' => 'Use another provider', + 'sign_up_with_wepay' => 'Tilmeld dig til WePay', + 'use_another_provider' => 'Brug en anden udbyder', 'company_name' => 'Firma navn', - 'wepay_company_name_help' => 'This will appear on client\'s credit card statements.', - 'wepay_description_help' => 'The purpose of this account.', - 'wepay_tos_agree' => 'I agree to the :link.', - 'wepay_tos_link_text' => 'WePay Terms of Service', - 'resend_confirmation_email' => 'Resend Confirmation Email', + 'wepay_company_name_help' => 'Dette vises på kundens kreditkortopgørelser.', + 'wepay_description_help' => 'Formålet med denne konto.', + 'wepay_tos_agree' => 'Jeg accepterer :linket.', + 'wepay_tos_link_text' => 'WePay servicevilkår', + 'resend_confirmation_email' => 'Gensend bekræftelses e-mail', 'manage_account' => 'Administrer konto', 'action_required' => 'Handling krævet', - 'finish_setup' => 'Finish Setup', - 'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.', - 'switch_to_wepay' => 'Switch to WePay', + 'finish_setup' => 'Afslut installationen', + 'created_wepay_confirmation_required' => 'Kontroller din e-mail og bekræft din e-mail-adresse med WePay.', + 'switch_to_wepay' => 'Skift til WePay', 'switch' => 'Skift', - 'restore_account_gateway' => 'Restore Gateway', - 'restored_account_gateway' => 'Successfully restored gateway', + 'restore_account_gateway' => 'Genskab gateway', + 'restored_account_gateway' => 'Gateway blev genskabt', 'united_states' => 'USA', 'canada' => 'Canada', - 'accept_debit_cards' => 'Accept Debit Cards', - 'debit_cards' => 'Debit Cards', + 'accept_debit_cards' => 'Accepter betalingskort', + 'debit_cards' => 'Debetkort', - 'warn_start_date_changed' => 'The next invoice will be sent on the new start date.', - 'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.', - 'original_start_date' => 'Original start date', - 'new_start_date' => 'New start date', + 'warn_start_date_changed' => 'Den næste faktura sendes på den nye startdato.', + 'warn_start_date_changed_not_sent' => 'Den næste faktura oprettes på den nye startdato.', + 'original_start_date' => 'Original startdato', + 'new_start_date' => 'Ny startdato', 'security' => 'Sikkerhed', - 'see_whats_new' => 'See what\'s new in v:version', - 'wait_for_upload' => 'Please wait for the document upload to complete.', - 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.', - 'enable_second_tax_rate' => 'Enable specifying a second tax rate', + 'see_whats_new' => 'Se hvad der er nyt i v:version', + 'wait_for_upload' => 'Vent til dokument upload er helt afsluttet.', + 'upgrade_for_permissions' => 'Opgrader til vores Enterprise plan for at aktivere tilladelser.', + 'enable_second_tax_rate' => 'Aktivér angivelse af anden skattesats', 'payment_file' => 'Betalings fil', 'expense_file' => 'Udgifts fil', 'product_file' => 'Produkt fil', 'import_products' => 'Importer produkter', 'products_will_create' => 'Produkter vil blive oprettet', 'product_key' => 'Produkt', - 'created_products' => 'Successfully created/updated :count product(s)', - 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
    The file includes clients, products, invoices, quotes and payments.', - 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', + 'created_products' => 'Oprettet / opdateret med succes :tæl produkt(er)', + 'export_help' => 'Brug JSON, hvis du planlægger at importere dataene til Invoice Ninja.
    Filen inkluderer klienter, produkter, fakturaer, tilbud og betalinger.', + 'selfhost_export_help' => '
    Vi anbefaler at bruge mysqldump til at oprette en fuld sikkerhedskopi.', 'JSON_file' => 'JSON Fil', 'view_dashboard' => 'Oversigt', 'client_session_expired' => 'Session er udløbet.', - 'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.', + 'client_session_expired_message' => 'Din session er udløbet. Klik på linket i din e-mail igen.', - 'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.', + 'auto_bill_notification' => 'Denne faktura faktureres automatisk til din valgte :Payment_method den :due_date.', 'auto_bill_payment_method_bank_transfer' => 'Bankkonto', 'auto_bill_payment_method_credit_card' => 'Kredit kort', 'auto_bill_payment_method_paypal' => 'PayPal konto', 'auto_bill_notification_placeholder' => 'Denne faktura vil automatisk trække fra dit gemte kreditkort på den forfaldne dato.', 'payment_settings' => 'Betalingsindstillinger', - 'on_send_date' => 'On send date', + 'on_send_date' => 'På sendedato', 'on_due_date' => 'Betalingsfrist', - 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.', - 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.', + 'auto_bill_ach_date_help' => 'ACH fakturerer altid til den forfaldne dato.', + 'warn_change_auto_bill' => 'På grund af NACHA-regler kan ændringer af denne faktura forhindre ACH-autofaktura.', 'bank_account' => 'Bankkonto', - 'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.', - 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.', + 'payment_processed_through_wepay' => 'ACH-betalinger behandles med WePay.', + 'wepay_payment_tos_agree' => 'Jeg accepterer WePay :vilkår og :privacy_policy.', 'privacy_policy' => 'Privatlivspolitik', 'wepay_payment_tos_agree_required' => 'Du skal acceptere WePays Servicevilkår og Privatlivspolitik.', 'ach_email_prompt' => 'Indtast venligst din e-mail adresse:', @@ -1381,7 +1398,7 @@ $LANG = [ 'more_options' => 'Flere muligheder', 'credit_card' => 'Kreditkort', 'bank_transfer' => 'Bankoverførsel', - 'no_transaction_reference' => 'Vi modtog ikke en Vi modtog ikke en betalingstransaktionsreference fra gateway\'en.', + 'no_transaction_reference' => 'Vi modtog ikke en reference for betalingstransaktionen fra gateway\'en.', 'use_bank_on_file' => 'Brug bank info', 'auto_bill_email_message' => 'Fakturaen bliver automatisk betalt via den registrerede betalings metode på forfaldsdagen.', 'bitcoin' => 'Bitcoin', @@ -1437,11 +1454,12 @@ $LANG = [ 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Regnskab og jura', 'industry_Advertising' => 'Annoncering', - 'industry_Aerospace' => 'Aerospace', + 'industry_Aerospace' => 'Rumfart', 'industry_Agriculture' => 'Landbrug', 'industry_Automotive' => 'Autobranche', 'industry_Banking & Finance' => 'Bank og finans', @@ -1464,7 +1482,7 @@ $LANG = [ 'industry_Pharmaceuticals' => 'Medicinal', 'industry_Professional Services & Consulting' => 'Professionelle serviceydelser og rådgivning', 'industry_Real Estate' => 'Fast ejendom', - 'industry_Restaurant & Catering' => 'Restaurant & Catering', + 'industry_Restaurant & Catering' => 'Restaurant og catering', 'industry_Retail & Wholesale' => 'Detailhandel og engros', 'industry_Sports' => 'Sport', 'industry_Transportation' => 'Transport', @@ -1686,7 +1704,7 @@ $LANG = [ 'country_Sudan' => 'Sudan', 'country_Western Sahara' => 'Vestlige Sahara', 'country_Suriname' => 'Suriname', - 'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen', + 'country_Svalbard and Jan Mayen' => 'Svalbard og Jan Mayen', 'country_Swaziland' => 'Swaziland', 'country_Sweden' => 'Sverige', 'country_Switzerland' => 'Schweiz', @@ -1742,8 +1760,9 @@ $LANG = [ 'lang_Spanish - Spain' => 'Spansk - Spanien', 'lang_Swedish' => 'Svensk', 'lang_Albanian' => 'Albansk', - 'lang_Greek' => 'Greek', + 'lang_Greek' => 'Græsk', 'lang_English - United Kingdom' => 'Engelsk - England', + 'lang_English - Australia' => 'Engelsk - Australia', 'lang_Slovenian' => 'Slovensk', 'lang_Finnish' => 'Finsk', 'lang_Romanian' => 'Rumænsk', @@ -1751,13 +1770,16 @@ $LANG = [ 'lang_Portuguese - Brazilian' => 'Portugisisk - Brazilien', 'lang_Portuguese - Portugal' => 'Portugisisk - Portugal', 'lang_Thai' => 'Thai', - 'lang_Macedonian' => 'Macedonian', - 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', + 'lang_Macedonian' => 'Makedonien', + 'lang_Chinese - Taiwan' => 'Kinesisk - Taiwan', + 'lang_Serbian' => 'Serbisk', + 'lang_Bulgarian' => 'Bulgarsk', + 'lang_Russian (Russia)' => 'Russian (Russia)', // Industries 'industry_Accounting & Legal' => 'Regnskab og jura', 'industry_Advertising' => 'Annoncering', - 'industry_Aerospace' => 'Aerospace', + 'industry_Aerospace' => 'Rumfart', 'industry_Agriculture' => 'Landbrug', 'industry_Automotive' => 'Autobranche', 'industry_Banking & Finance' => 'Bank og finans', @@ -1785,11 +1807,11 @@ $LANG = [ 'industry_Transportation' => 'Transport', 'industry_Travel & Luxury' => 'Rejser & luksus', 'industry_Other' => 'Andet', - 'industry_Photography' =>'Fotografi', + 'industry_Photography' => 'Fotografi', 'view_client_portal' => 'Se kundeportal', 'view_portal' => 'Se Portal', - 'vendor_contacts' => 'Leverandørkontakter', + 'vendor_contacts' => 'Salgskontakter', 'all' => 'Alle', 'selected' => 'Valgt', 'category' => 'Kategori', @@ -1816,10 +1838,10 @@ $LANG = [ 'fields' => 'Felter', 'dwolla' => 'Dwolla', 'buy_now_buttons_warning' => 'Bemærk: Kunden og fakturaen bliver oprettet, også selvom transaktionen ikke gennemføres.', - 'buy_now_buttons_disabled' => 'Denne funktion kræver, at et produkt oprettes og en betalings gateway er konfigureret.', + 'buy_now_buttons_disabled' => 'Denne funktion kræver, at et produkt oprettes og en betalingsgateway er konfigureret.', 'enable_buy_now_buttons_help' => 'Aktiver understøttelse af "Køb nu" knapper', 'changes_take_effect_immediately' => 'Bemærk: Ændringer slår igennem med det samme', - 'wepay_account_description' => 'Payment gateway for Invoice Ninja', + 'wepay_account_description' => 'Betalingsgateway til Invoice Ninja', 'payment_error_code' => 'Der opstod en fejl i forbindelse med betalingen [:code]. Prøv igen senere.', 'standard_fees_apply' => 'Gebyr: 2,9%/1,2% [Credit Card/Bank Transfer] + 2 DKK pr. gennemført transaktion.', 'limit_import_rows' => 'Data skal importeres samlet i :count rækker eller færre', @@ -1841,44 +1863,44 @@ $LANG = [ 'bot_emailed_notify_paid' => 'Jeg sender dig en e-mail, når den er betalt', 'add_product_to_invoice' => 'Tilføj 1 :product', 'not_authorized' => 'Du er ikke autoriseret', - 'bot_get_email' => 'Hi! (wave)
    Thanks for trying the Invoice Ninja Bot.
    You need to create a free account to use this bot.
    Send me your account email address to get started.', - 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.', - 'bot_welcome' => 'That\'s it, your account is verified.
    ', - 'email_not_found' => 'I wasn\'t able to find an available account for :email', - 'invalid_code' => 'The code is not correct', - 'security_code_email_subject' => 'Security code for Invoice Ninja Bot', - 'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.', - 'security_code_email_line2' => 'Note: it will expire in 10 minutes.', - 'bot_help_message' => 'I currently support:
    • Create\update\email an invoice
    • List products
    For example:
    invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent', - 'list_products' => 'List Products', + 'bot_get_email' => 'Hej!
    Tak, fordi du prøvede Invoice Ninja Bot.
    Du skal oprette en gratis konto for at bruge denne bot.
    Send mig din e-mail-adresse til din konto for at komme i gang.', + 'bot_get_code' => 'Tak! Jeg har sendt dig en e-mail med din sikkerhedskode.', + 'bot_welcome' => 'Det er det, din konto er verificeret.
    ', + 'email_not_found' => 'Jeg kunne ikke finde en tilgængelig konto til :e-mail', + 'invalid_code' => 'Koden er ikke korrekt', + 'security_code_email_subject' => 'Sikkerhedskode til Invoice Ninja Bot', + 'security_code_email_line1' => 'Dette er din Invoice Ninja Bot sikkerhedskode.', + 'security_code_email_line2' => 'Bemærk: den udløber om 10 minutter.', + 'bot_help_message' => 'Jeg understøtter i øjeblikket:
    • Opret \ opdater \ e-mail en faktura
    • Vis produkter
    For eksempel:
    fakturerer bob for 2 billetter, indstil forfaldsdato til næste torsdag og rabatten til 10 procent', + 'list_products' => 'Liste over produkter', - 'include_item_taxes_inline' => 'Include line item taxes in line total', - 'created_quotes' => 'Successfully created :count quotes(s)', - 'limited_gateways' => 'Note: we support one credit card gateway per company.', + 'include_item_taxes_inline' => 'Inkluderlinjepost skatter i linjen i alt', + 'created_quotes' => 'Oprettelse vellykket :tæl tilbud', + 'limited_gateways' => 'Bemærk: vi understøtter én kreditkortgateway per virksomhed.', - 'warning' => 'Warning', - 'self-update' => 'Update', - 'update_invoiceninja_title' => 'Update Invoice Ninja', - 'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!', - 'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.', - 'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.', - 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.', - 'update_invoiceninja_update_start' => 'Update now', + 'warning' => 'Advarsel', + 'self-update' => 'Opdatér', + 'update_invoiceninja_title' => 'Opdatér Invoice Ninja', + 'update_invoiceninja_warning' => 'Før du starter opgraderingen af Invoice Ninja, opret en sikkerhedskopi af din database og filer!', + 'update_invoiceninja_available' => 'En ny version af Invoice Ninja er tilgængelig.', + 'update_invoiceninja_unavailable' => 'Der er ingen ny version af Invoice Ninja tilgængelig.', + 'update_invoiceninja_instructions' => 'Installér venligst den nyeste version :version ved at klikke på knappen Opdatér nu nedenfor. Efterfølgende vil du blive dirigeret til oversigten.', + 'update_invoiceninja_update_start' => 'Opdatér nu', 'update_invoiceninja_download_start' => 'Download :version', - 'create_new' => 'Create New', + 'create_new' => 'Opret ny', - 'toggle_navigation' => 'Toggle Navigation', - 'toggle_history' => 'Toggle History', - 'unassigned' => 'Unassigned', - 'task' => 'Task', + 'toggle_navigation' => 'Skift navigation', + 'toggle_history' => 'Skift historie', + 'unassigned' => 'Ikke tilknyttet', + 'task' => 'Opgave', 'contact_name' => 'Kontakt navn', 'city_state_postal' => 'By/Postnummer', - 'custom_field' => 'Custom Field', + 'custom_field' => 'Brugerdefineret felt', 'account_fields' => 'Virksomheds felter', 'facebook_and_twitter' => 'Facebook og Twitter', - 'facebook_and_twitter_help' => 'Follow our feeds to help support our project', - 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.', - 'unnamed_client' => 'Unnamed Client', + 'facebook_and_twitter_help' => 'Følg vores feeds for at hjælpe med at støtte vores projekt', + 'reseller_text' => 'Bemærk: Et hvidmærket licens er beregnet til personlig brug, så send en e-mail til os på :email, hvis du gerne vil videresælge appen.', + 'unnamed_client' => 'Ukendt klient', 'day' => 'Dag', 'week' => 'Uge', @@ -1894,242 +1916,244 @@ $LANG = [ 'min_limit' => 'Min: :min', 'max_limit' => 'Max: :max', 'no_limit' => 'Ingen grænse', - 'set_limits' => 'Set :gateway_type Limits', - 'enable_min' => 'Enable min', - 'enable_max' => 'Enable max', + 'set_limits' => 'Sæt :gateway_type Limits', + 'enable_min' => 'Aktivér minimum', + 'enable_max' => 'Aktivér maksimum', 'min' => 'Min', 'max' => 'Max', - 'limits_not_met' => 'This invoice does not meet the limits for that payment type.', + 'limits_not_met' => 'Denne faktura overholder ikke grænserne for den betalingstype.', 'date_range' => 'Dato område', - 'raw' => 'Raw', - 'raw_html' => 'Raw HTML', + 'raw' => 'Rå', + 'raw_html' => 'Rå HTML', 'update' => 'Opdatér', - 'invoice_fields_help' => 'Drag and drop fields to change their order and location', - 'new_category' => 'New Category', - 'restore_product' => 'Restore Product', + 'invoice_fields_help' => 'Træk og slip felter for at ændre deres rækkefølge og placering', + 'new_category' => 'Ny kategori', + 'restore_product' => 'Gendan produkt', 'blank' => 'Blank', - 'invoice_save_error' => 'There was an error saving your invoice', - 'enable_recurring' => 'Enable Recurring', - 'disable_recurring' => 'Disable Recurring', - 'text' => 'Text', - 'expense_will_create' => 'expense will be created', - 'expenses_will_create' => 'expenses will be created', - 'created_expenses' => 'Successfully created :count expense(s)', + 'invoice_save_error' => 'Der opstod en fejl ved lagring af din faktura', + 'enable_recurring' => 'Aktivér tilbagevendende', + 'disable_recurring' => 'Deaktiver tilbagevendende', + 'text' => 'Tekst', + 'expense_will_create' => 'udgifter oprettes', + 'expenses_will_create' => 'udgifter oprettes', + 'created_expenses' => 'Oprettet :tæl udgifter', - 'translate_app' => 'Help improve our translations with :link', - 'expense_category' => 'Expense Category', + 'translate_app' => 'Hjælp med at forbedre vores oversættelser med :link', + 'expense_category' => 'Udgiftskategori', - 'go_ninja_pro' => 'Go Ninja Pro!', + 'go_ninja_pro' => 'Gå Ninja Pro!', 'go_enterprise' => 'Go Enterprise!', - 'upgrade_for_features' => 'Upgrade For More Features', - 'pay_annually_discount' => 'Pay annually for 10 months + 2 free!', + 'upgrade_for_features' => 'Opgrader for adgang til flere funktioner', + 'pay_annually_discount' => 'Betal årligt i 10 måneder + 2 gratis!', 'pro_upgrade_title' => 'Ninja Pro', 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', - 'pro_upgrade_feature2' => 'Customize every aspect of your invoice!', - 'enterprise_upgrade_feature1' => 'Set permissions for multiple-users', - 'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses', - 'much_more' => 'Much More!', - 'all_pro_fetaures' => 'Plus all pro features!', + 'pro_upgrade_feature2' => 'Tilpas alle aspekter af din faktura!', + 'enterprise_upgrade_feature1' => 'Angiv tilladelser for flere brugere', + 'enterprise_upgrade_feature2' => 'Vedhæft filer fra tredjepart til fakturaer og udgifter', + 'much_more' => 'Meget mere!', + 'all_pro_fetaures' => 'Plus alle pro-funktioner!', 'currency_symbol' => 'Symbol', - 'currency_code' => 'Code', + 'currency_code' => 'Kode', - 'buy_license' => 'Buy License', - 'apply_license' => 'Apply License', - 'submit' => 'Submit', - 'white_label_license_key' => 'License Key', - 'invalid_white_label_license' => 'The white label license is not valid', - 'created_by' => 'Created by :name', - 'modules' => 'Modules', - 'financial_year_start' => 'First Month of the Year', - 'authentication' => 'Authentication', - 'checkbox' => 'Checkbox', - 'invoice_signature' => 'Signature', - 'show_accept_invoice_terms' => 'Invoice Terms Checkbox', - 'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.', - 'show_accept_quote_terms' => 'Quote Terms Checkbox', - 'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.', - 'require_invoice_signature' => 'Invoice Signature', - 'require_invoice_signature_help' => 'Require client to provide their signature.', - 'require_quote_signature' => 'Quote Signature', - 'require_quote_signature_help' => 'Require client to provide their signature.', - 'i_agree' => 'I Agree To The Terms', + 'buy_license' => 'Køb licens', + 'apply_license' => 'Anvend licens', + 'submit' => 'Indsend', + 'white_label_license_key' => 'Licensnøgle', + 'invalid_white_label_license' => 'Denne hvidmærkede licens er ikke gyldig', + 'created_by' => 'Oprettet af :navn', + 'modules' => 'Moduler', + 'financial_year_start' => 'Årets første måned', + 'authentication' => 'Godkendelse', + 'checkbox' => 'Afkrydsningsfelt', + 'invoice_signature' => 'Underskrift', + 'show_accept_invoice_terms' => 'Afkrydsningsfelt for fakturavilkår', + 'show_accept_invoice_terms_help' => 'Bed kunden om at bekræfte, at de accepterer fakturavilkårene.', + 'show_accept_quote_terms' => 'Tilbuds Betingelser Afkrydsningsfelt', + 'show_accept_quote_terms_help' => 'Bed kunden om at bekræfte, at de accepterer tilbudsbetingelserne.', + 'require_invoice_signature' => 'Fakturasignatur', + 'require_invoice_signature_help' => 'Kræv at klienten giver deres underskrift.', + 'require_quote_signature' => 'Tilbuds underskrift', + 'require_quote_signature_help' => 'Kræv at klienten giver deres underskrift.', + 'i_agree' => 'Jeg accepterer betingelserne', 'sign_here' => 'Underskriv venligst her (Denne underskrift er juridisk bindende):', 'authorization' => 'Autorisation', - 'signed' => 'Signed', + 'signed' => 'Underskrevet', // BlueVine - 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', - 'bluevine_modal_label' => 'Sign up with BlueVine', - 'bluevine_modal_text' => '

    Fast funding for your business. No paperwork.

    -', - 'bluevine_create_account' => 'Create an account', - 'quote_types' => 'Get a quote for', - 'invoice_factoring' => 'Invoice factoring', - 'line_of_credit' => 'Line of credit', - 'fico_score' => 'Your FICO score', - 'business_inception' => 'Business Inception Date', - 'average_bank_balance' => 'Average bank account balance', - 'annual_revenue' => 'Annual revenue', - 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', - 'desired_credit_limit_loc' => 'Desired line of credit limit', - 'desired_credit_limit' => 'Desired credit limit', - 'bluevine_credit_line_type_required' => 'You must choose at least one', - 'bluevine_field_required' => 'This field is required', - 'bluevine_unexpected_error' => 'An unexpected error occurred.', - 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', - 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'Conditional Offer', - 'bluevine_credit_line_amount' => 'Credit Line', - 'bluevine_advance_rate' => 'Advance Rate', - 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Minimum Fee', - 'bluevine_line_of_credit' => 'Line of Credit', - 'bluevine_interest_rate' => 'Interest Rate', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continue to BlueVine', - 'bluevine_completed' => 'BlueVine signup completed', + 'bluevine_promo' => 'Få fleksible forretningsgrænser for kredit- og fakturafakturering ved hjælp af BlueVine.', + 'bluevine_modal_label' => 'Tilmeld dig BlueVine', + 'bluevine_modal_text' => '

    Hurtig finansiering til din virksomhed. Intet papirarbejde.

    +', + 'bluevine_create_account' => 'Opret en konto', + 'quote_types' => 'Få et tilbud på', + 'invoice_factoring' => 'Fakturafakturering', + 'line_of_credit' => 'Kreditlinje', + 'fico_score' => 'Din FICO-score', + 'business_inception' => 'Begyndelsesdato for virksomhed', + 'average_bank_balance' => 'Gennemsnitlig bankkontosaldo', + 'annual_revenue' => 'Årlig omsætning', + 'desired_credit_limit_factoring' => 'Ønsket faktura faktureringsgrænse', + 'desired_credit_limit_loc' => 'Ønsket kreditgrænse', + 'desired_credit_limit' => 'Ønsket kreditgrænse', + 'bluevine_credit_line_type_required' => 'Du skal vælge mindst en', + 'bluevine_field_required' => 'Dette felt er påkrævet', + 'bluevine_unexpected_error' => 'Der opstod en uventet fejl.', + 'bluevine_no_conditional_offer' => 'Mere information er påkrævet, før du får et tilbud. Klik på fortsæt nedenfor.', + 'bluevine_invoice_factoring' => 'Faktura salg', + 'bluevine_conditional_offer' => 'Betinget tilbud', + 'bluevine_credit_line_amount' => 'Kreditgrænse', + 'bluevine_advance_rate' => 'Forskud', + 'bluevine_weekly_discount_rate' => 'Ugentlig diskonteringsrente', + 'bluevine_minimum_fee_rate' => 'Minimumsgebyr', + 'bluevine_line_of_credit' => 'Kreditgrænse', + 'bluevine_interest_rate' => 'Rentesats', + 'bluevine_weekly_draw_rate' => 'Ugentlig trækprocent', + 'bluevine_continue' => 'Fortsæt til BlueVine', + 'bluevine_completed' => 'Gennemførte tilmelding til BlueVine', - 'vendor_name' => 'Vendor', + 'vendor_name' => 'Sælger', 'entity_state' => 'State', - 'client_created_at' => 'Date Created', - 'postmark_error' => 'There was a problem sending the email through Postmark: :link', - 'project' => 'Project', - 'projects' => 'Projects', - 'new_project' => 'New Project', - 'edit_project' => 'Edit Project', - 'archive_project' => 'Archive Project', - 'list_projects' => 'List Projects', - 'updated_project' => 'Successfully updated project', - 'created_project' => 'Successfully created project', - 'archived_project' => 'Successfully archived project', - 'archived_projects' => 'Successfully archived :count projects', - 'restore_project' => 'Restore Project', - 'restored_project' => 'Successfully restored project', - 'delete_project' => 'Delete Project', - 'deleted_project' => 'Successfully deleted project', - 'deleted_projects' => 'Successfully deleted :count projects', - 'delete_expense_category' => 'Delete category', - 'deleted_expense_category' => 'Successfully deleted category', - 'delete_product' => 'Delete Product', - 'deleted_product' => 'Successfully deleted product', - 'deleted_products' => 'Successfully deleted :count products', - 'restored_product' => 'Successfully restored product', - 'update_credit' => 'Update Credit', - 'updated_credit' => 'Successfully updated credit', - 'edit_credit' => 'Edit Credit', - 'live_preview_help' => 'Display a live PDF preview on the invoice page.
    Disable this to improve performance when editing invoices.', - 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
    Enable this if your browser is automatically downloading the PDF.', - 'force_pdfjs' => 'Prevent Download', - 'redirect_url' => 'Redirect URL', - 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.', - 'save_draft' => 'Save Draft', - 'refunded_credit_payment' => 'Refunded credit payment', - 'keyboard_shortcuts' => 'Keyboard Shortcuts', - 'toggle_menu' => 'Toggle Menu', - 'new_...' => 'New ...', - 'list_...' => 'List ...', - 'created_at' => 'Date Created', - 'contact_us' => 'Contact Us', - 'user_guide' => 'User Guide', + 'client_created_at' => 'Oprettelsesdato', + 'postmark_error' => 'Der var et problem med afsendelse af e-mailen gennem Postmark: :link', + 'project' => 'Projekt', + 'projects' => 'Projekter', + 'new_project' => 'Nyt projekt', + 'edit_project' => 'Redigér projekt', + 'archive_project' => 'Arkivér projekt', + 'list_projects' => 'Vis projekter', + 'updated_project' => 'Projektet blev opdateret', + 'created_project' => 'Projektet blev oprettet', + 'archived_project' => 'Projektet blev arktiveret', + 'archived_projects' => ':count projekter blev arkiveret', + 'restore_project' => 'Genskab projekt', + 'restored_project' => 'Projektet blev genskabt', + 'delete_project' => 'Slet projekt', + 'deleted_project' => 'Projektet blev slettet', + 'deleted_projects' => ':count projekter blev slettet', + 'delete_expense_category' => 'Slet kategori', + 'deleted_expense_category' => 'Sletning af kategori er gennemført', + 'delete_product' => 'Slet produkt', + 'deleted_product' => 'Sletning af produkt gennemført', + 'deleted_products' => 'Sletning af :count produkter gennemført', + 'restored_product' => 'Genskabelse af produkt gennemført', + 'update_credit' => 'Opdatér kredit', + 'updated_credit' => 'Opdatering af kredit gennemført', + 'edit_credit' => 'Redigér kredit', + 'realtime_preview' => 'Forhåndsvisning i realtime', + 'realtime_preview_help' => 'Opfrisk PDF-forhåndsvisning i realtime på fakturasiden når fakturaer redigeres.
    Slå denne fra for at forbedre ydelsen ved redigering af fakturaer.', + 'live_preview_help' => 'Vis livetilstand af PDF-forhåndsvisning på fakturasiden.', + 'force_pdfjs_help' => 'Erstat indbyggede PDF-viewer i :chrome_link og :firefox_link.
    Slå denne til hvis din browser automatisk henter PDF\'en.', + 'force_pdfjs' => 'Undgå download', + 'redirect_url' => 'URL for viderestilling', + 'redirect_url_help' => 'Valgfri angivelse af en URL som der viderestilles til, efter en betaling af angivet.', + 'save_draft' => 'Gem kladde', + 'refunded_credit_payment' => 'Refunderet kreditbetaling', + 'keyboard_shortcuts' => 'Tastaturgenveje', + 'toggle_menu' => 'Slå menu til/fra', + 'new_...' => 'Ny ...', + 'list_...' => 'Vis ...', + 'created_at' => 'Oprettelsesdato', + 'contact_us' => 'Kontakt os', + 'user_guide' => 'Brugerguide', 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', 'discount_message' => ':amount off expires :expires', - 'mark_paid' => 'Mark Paid', + 'mark_paid' => 'Markér som betalt', 'marked_sent_invoice' => 'Successfully marked invoice sent', 'marked_sent_invoices' => 'Successfully marked invoices sent', 'invoice_name' => 'Faktura', 'product_will_create' => 'product will be created', 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.', - 'last_7_days' => 'Last 7 Days', - 'last_30_days' => 'Last 30 Days', - 'this_month' => 'This Month', - 'last_month' => 'Last Month', - 'last_year' => 'Last Year', - 'custom_range' => 'Custom Range', + 'last_7_days' => 'Seneste 7 dage', + 'last_30_days' => 'Seneste 30 dage', + 'this_month' => 'Denne måned', + 'last_month' => 'Forrige måned', + 'current_quarter' => 'Nuværende kvartal', + 'last_quarter' => 'Forrige kvartal', + 'last_year' => 'Forrige år', + 'custom_range' => 'Valgfri periode', 'url' => 'URL', - 'debug' => 'Debug', + 'debug' => 'Fejlsøg', 'https' => 'HTTPS', - 'require' => 'Require', - 'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.', - 'security_confirmation' => 'Your email address has been confirmed.', - 'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.', - 'renew_license' => 'Renew License', - 'iphone_app_message' => 'Consider downloading our :link', - 'iphone_app' => 'iPhone app', - 'android_app' => 'Android app', - 'logged_in' => 'Logged In', + 'require' => 'Påkræv', + 'license_expiring' => 'Bemærk: Dit licens udløber om :count dage, :link for at fornye det.', + 'security_confirmation' => 'Din e-mailadresse er blevet bekræftet.', + 'white_label_expired' => 'Dit hvidmærkede licens er udløbet, overvej venligst at fornye det for at støtte op om vores projekt.', + 'renew_license' => 'Forny licens', + 'iphone_app_message' => 'Overvej at hente vores :link', + 'iphone_app' => 'iPhone-app', + 'android_app' => 'Android-app', + 'logged_in' => 'Logget ind', 'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.', - 'inclusive' => 'Inclusive', - 'exclusive' => 'Exclusive', - 'postal_city_state' => 'Postal/City/State', - 'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.', - 'phantomjs_local' => 'Using local PhantomJS', - 'client_number' => 'Client Number', - 'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.', - 'next_client_number' => 'The next client number is :number.', - 'generated_numbers' => 'Generated Numbers', - 'notes_reminder1' => 'First Reminder', - 'notes_reminder2' => 'Second Reminder', - 'notes_reminder3' => 'Third Reminder', - 'bcc_email' => 'BCC Email', + 'inclusive' => 'Inklusiv', + 'exclusive' => 'Eksklusiv', + 'postal_city_state' => 'Postnummer/By/Region', + 'phantomjs_help' => 'I visse tilfælde bruger appen :link_phantom til at danne PDF\'en, installér :link_docs for at danne den lokalt.', + 'phantomjs_local' => 'Anvender lokal PhantomJS', + 'client_number' => 'Klientnummer', + 'client_number_help' => 'Angiv et præfiks eller brug et brugerdefineret mønster til dynamisk angivelse af klientnummer.', + 'next_client_number' => 'Det næste klientnummer er :number.', + 'generated_numbers' => 'Dannede numre', + 'notes_reminder1' => 'Første påmindelse', + 'notes_reminder2' => 'Anden påmindelse', + 'notes_reminder3' => 'Tredje påmindelse', + 'notes_reminder4' => 'Påmindelse', + 'bcc_email' => 'BCC-email', 'tax_quote' => 'Tax Quote', 'tax_invoice' => 'Tax Invoice', 'emailed_invoices' => 'Successfully emailed invoices', 'emailed_quotes' => 'Successfully emailed quotes', - 'website_url' => 'Website URL', - 'domain' => 'Domain', + 'website_url' => 'Website-URL', + 'domain' => 'Domæne', 'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', 'import_invoices' => 'Import Invoices', - 'new_report' => 'New Report', - 'edit_report' => 'Edit Report', - 'columns' => 'Columns', - 'filters' => 'Filters', - 'sort_by' => 'Sort By', - 'draft' => 'Draft', - 'unpaid' => 'Unpaid', + 'new_report' => 'Ny rapport', + 'edit_report' => 'Redigér rapport', + 'columns' => 'Kolonner', + 'filters' => 'Filtre', + 'sort_by' => 'Sortér efter', + 'draft' => 'Kladde', + 'unpaid' => 'Ikke betalt', 'aging' => 'Aging', - 'age' => 'Age', - 'days' => 'Days', - 'age_group_0' => '0 - 30 Days', - 'age_group_30' => '30 - 60 Days', - 'age_group_60' => '60 - 90 Days', - 'age_group_90' => '90 - 120 Days', - 'age_group_120' => '120+ Days', - 'invoice_details' => 'Invoice Details', - 'qty' => 'Quantity', - 'profit_and_loss' => 'Profit and Loss', - 'revenue' => 'Revenue', - 'profit' => 'Profit', + 'age' => 'Alder', + 'days' => 'Dage', + 'age_group_0' => '0 - 30 dage', + 'age_group_30' => '30 - 60 dage', + 'age_group_60' => '60 - 90 dage', + 'age_group_90' => '90 - 120 dage', + 'age_group_120' => '120+ dage', + 'invoice_details' => 'Fakturadetaljer', + 'qty' => 'Antal', + 'profit_and_loss' => 'Fortjeneste og tab', + 'revenue' => 'Omsætning', + 'profit' => 'Fortjeneste', 'group_when_sorted' => 'Group Sort', - 'group_dates_by' => 'Group Dates By', - 'year' => 'Year', + 'group_dates_by' => 'Gruppér datoer efter', + 'year' => 'År', 'view_statement' => 'View Statement', 'statement' => 'Statement', 'statement_date' => 'Statement Date', - 'mark_active' => 'Mark Active', - 'send_automatically' => 'Send Automatically', - 'initial_email' => 'Initial Email', - 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.', - 'quote_not_emailed' => 'This quote hasn\'t been emailed.', - 'sent_by' => 'Sent by :user', - 'recipients' => 'Recipients', - 'save_as_default' => 'Save as default', - 'template' => 'Skabelon', - 'start_of_week_help' => 'Used by date selectors', - 'financial_year_start_help' => 'Used by date range selectors', - 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', - 'this_year' => 'This Year', + 'mark_active' => 'Markér som aktiv', + 'send_automatically' => 'Send automatisk', + 'initial_email' => 'Indledende e-mail', + 'invoice_not_emailed' => 'Denne faktura er ikke blevet e-mailet.', + 'quote_not_emailed' => 'Dette pristilbud er ikke blevet e-mailet.', + 'sent_by' => 'Sendt af :user', + 'recipients' => 'Modtagere', + 'save_as_default' => 'Gem som standardvalg', + 'start_of_week_help' => 'Bruges af dato-vælgere', + 'financial_year_start_help' => 'Bruges af dato/tidsperiode-vælgere', + 'reports_help' => 'Tast Shift + Klik for at sortere flere kolonner, Ctrl + Klik for at rydde grupperingen.', + 'this_year' => 'Dette år', // Updated login screen - 'ninja_tagline' => 'Create. Send. Get Paid.', - 'login_or_existing' => 'Or login with a connected account.', - 'sign_up_now' => 'Sign Up Now', - 'not_a_member_yet' => 'Not a member yet?', - 'login_create_an_account' => 'Create an Account!', - 'client_login' => 'Client log ing', + 'ninja_tagline' => 'Opret. Send. Modtag betaling.', + 'login_or_existing' => 'Eller log ind med en tilknyttet konto.', + 'sign_up_now' => 'Tilmeld dig nu', + 'not_a_member_yet' => 'Er du ikke allerede medlem?', + 'login_create_an_account' => 'Opret en konto!', // New Client Portal styling 'invoice_from' => 'Fakturaer fra:', @@ -2140,15 +2164,15 @@ $LANG = [ 'product_fields' => 'Product Fields', 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.', - 'freq_two_months' => 'Two months', - 'freq_yearly' => 'Annually', - 'profile' => 'Profile', + 'freq_two_months' => 'To måneder', + 'freq_yearly' => 'Årligt', + 'profile' => 'Profil', 'payment_type_help' => 'Sets the default manual payment type.', - 'industry_Construction' => 'Construction', - 'your_statement' => 'Your Statement', - 'statement_issued_to' => 'Statement issued to', - 'statement_to' => 'Statement to', - 'customize_options' => 'Customize options', + 'industry_Construction' => 'Konstruktion', + 'your_statement' => 'Din erklæring', + 'statement_issued_to' => 'Erklæring udstedt til', + 'statement_to' => 'Erklæring til', + 'customize_options' => 'Tilpas valgmuligheder', 'created_payment_term' => 'Successfully created payment term', 'updated_payment_term' => 'Successfully updated payment term', 'archived_payment_term' => 'Successfully archived payment term', @@ -2156,39 +2180,39 @@ $LANG = [ 'credit_created_by' => 'Credit created by payment :transaction_reference', 'created_payment_and_credit' => 'Successfully created payment and credit', 'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client', - 'create_project' => 'Create project', + 'create_project' => 'Opret projekt', 'create_vendor' => 'Create vendor', 'create_expense_category' => 'Create category', 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', - 'mark_ready' => 'Mark Ready', + 'mark_ready' => 'Markér som klar', - 'limits' => 'Limits', - 'fees' => 'Fees', - 'fee' => 'Fee', - 'set_limits_fees' => 'Set :gateway_type Limits/Fees', + 'limits' => 'Grænser', + 'fees' => 'Gebyrer', + 'fee' => 'Gebyr', + 'set_limits_fees' => 'Angiv :gateway_type grænser/gebyrer', 'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.', 'fees_sample' => 'The fee for a :amount invoice would be :total.', 'discount_sample' => 'The discount for a :amount invoice would be :total.', - 'no_fees' => 'No Fees', - 'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.', - 'percent' => 'Percent', - 'location' => 'Location', + 'no_fees' => 'Ingen gebyrer', + 'gateway_fees_disclaimer' => 'Advarsel: det er ikke alle stater/gateways til betaling, der tillader tilføjelse af gebyrer, gennemgå venligst lokale lovgivninger/servicebetingelser. ', + 'percent' => 'Procent', + 'location' => 'Placering', 'line_item' => 'Line Item', 'surcharge' => 'Surcharge', 'location_first_surcharge' => 'Enabled - First surcharge', 'location_second_surcharge' => 'Enabled - Second surcharge', 'location_line_item' => 'Enabled - Line item', 'online_payment_surcharge' => 'Online Payment Surcharge', - 'gateway_fees' => 'Gateway Fees', - 'fees_disabled' => 'Fees are disabled', + 'gateway_fees' => 'Gebyrer for gateway', + 'fees_disabled' => 'Gebyrer er slået fra', 'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.', 'gateway' => 'Gateway', 'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.', 'fees_surcharge_help' => 'Customize surcharge :link.', 'label_and_taxes' => 'label and taxes', - 'billable' => 'Billable', - 'logo_warning_too_large' => 'The image file is too large.', - 'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.', + 'billable' => 'Fakturérbar', + 'logo_warning_too_large' => 'Billedfilen er for stor', + 'logo_warning_fileinfo' => 'Advarsel: For at understøtte gifbilleder, så skal PHP-udvidelsen fileinfo være slået til.', 'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.', 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', @@ -2204,12 +2228,12 @@ $LANG = [ 'logout_and_delete' => 'Log Out/Delete Account', 'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.
    Only exclusive tax rates can be used as a default.', 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', - 'credit_note' => 'Credit Note', - 'credit_issued_to' => 'Credit issued to', - 'credit_to' => 'Credit to', - 'your_credit' => 'Your Credit', - 'credit_number' => 'Credit Number', - 'create_credit_note' => 'Create Credit Note', + 'credit_note' => 'Kreditnota', + 'credit_issued_to' => 'Kredit udstedt til', + 'credit_to' => 'Kredit til', + 'your_credit' => 'Din kredit', + 'credit_number' => 'Kreditnummer', + 'create_credit_note' => 'Opret kreditnota', 'menu' => 'Menu', 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', 'purge_data' => 'Purge Data', @@ -2217,19 +2241,19 @@ $LANG = [ 'purge_data_help' => 'Permanently delete all data but keep the account and settings.', 'cancel_account_help' => 'Permanently delete the account along with all data and setting.', 'purge_successful' => 'Successfully purged company data', - 'forbidden' => 'Forbidden', - 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', - 'contact_phone' => 'Contact Phone', - 'contact_email' => 'Contact Email', - 'reply_to_email' => 'Reply-To Email', - 'reply_to_email_help' => 'Specify the reply-to address for client emails.', - 'bcc_email_help' => 'Privately include this address with client emails.', - 'import_complete' => 'Your import has successfully completed.', - 'confirm_account_to_import' => 'Please confirm your account to import data.', - 'import_started' => 'Your import has started, we\'ll send you an email once it completes.', - 'listening' => 'Listening...', + 'forbidden' => 'Forbudt', + 'purge_data_message' => 'Advarsel: Dette vil slette dine data permanent, der er ingen måder at fortryde.', + 'contact_phone' => 'Kontakttelefon', + 'contact_email' => 'E-mailkontakt', + 'reply_to_email' => 'Svar-til e-mail', + 'reply_to_email_help' => 'Angiv svar-til adressen for e-mails til klienter.', + 'bcc_email_help' => 'Inkludér denne adresse privat i e-mails til klienter.', + 'import_complete' => 'Din import blev gennemført med succes.', + 'confirm_account_to_import' => 'Bekræft venligst din konto for at importere data.', + 'import_started' => 'Din import er påbegyndt, vi sender dig en e-mail når den er gennemført.', + 'listening' => 'Lytter...', 'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"', - 'voice_commands' => 'Voice Commands', + 'voice_commands' => 'Talekommandoer', 'sample_commands' => 'Sample commands', 'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.', 'payment_type_Venmo' => 'Venmo', @@ -2252,7 +2276,7 @@ $LANG = [ 'custom_variables' => 'Custom Variables', 'invalid_file' => 'Invalid file type', 'add_documents_to_invoice' => 'Add documents to invoice', - 'mark_expense_paid' => 'Mark paid', + 'mark_expense_paid' => 'Markér som betalt', 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', 'plan_price' => 'Plan Price', 'wrong_confirmation' => 'Incorrect confirmation code', @@ -2265,12 +2289,12 @@ $LANG = [ 'resume_task' => 'Resume Task', 'resumed_task' => 'Successfully resumed task', 'quote_design' => 'Quote Design', - 'default_design' => 'Standard Design', - 'custom_design1' => 'Custom Design 1', - 'custom_design2' => 'Custom Design 2', - 'custom_design3' => 'Custom Design 3', + 'default_design' => 'Standarddesign', + 'custom_design1' => 'Brugerdefineret design 1', + 'custom_design2' => 'Brugerdefineret design 2', + 'custom_design3' => 'Brugerdefineret design 3', 'empty' => 'Empty', - 'load_design' => 'Load Design', + 'load_design' => 'Indlæs design', 'accepted_card_logos' => 'Accepted Card Logos', 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com', 'google_analytics' => 'Google Analytics', @@ -2286,7 +2310,7 @@ $LANG = [ 'from_name' => 'From Name', 'from_address' => 'From Address', 'port' => 'Port', - 'encryption' => 'Encryption', + 'encryption' => 'Kryptering', 'mailgun_domain' => 'Mailgun Domain', 'mailgun_private_key' => 'Mailgun Private Key', 'send_test_email' => 'Send test email', @@ -2305,12 +2329,10 @@ $LANG = [ 'updated_recurring_expense' => 'Successfully updated recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', - 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', + 'deleted_recurring_expense' => 'Projektet blev slettet', 'view_recurring_expense' => 'View Recurring Expense', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2419,6 +2441,32 @@ $LANG = [ 'currency_honduran_lempira' => 'Honduran Lempira', 'currency_surinamese_dollar' => 'Surinamese Dollar', 'currency_bahraini_dinar' => 'Bahraini Dinar', + 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars', + 'currency_south_korean_won' => 'South Korean Won', + 'currency_moroccan_dirham' => 'Moroccan Dirham', + 'currency_jamaican_dollar' => 'Jamaican Dollar', + 'currency_angolan_kwanza' => 'Angolan Kwanza', + 'currency_haitian_gourde' => 'Haitian Gourde', + 'currency_zambian_kwacha' => 'Zambian Kwacha', + 'currency_nepalese_rupee' => 'Nepalese Rupee', + 'currency_cfp_franc' => 'CFP Franc', + 'currency_mauritian_rupee' => 'Mauritian Rupee', + 'currency_cape_verdean_escudo' => 'Cape Verdean Escudo', + 'currency_kuwaiti_dinar' => 'Kuwaiti Dinar', + 'currency_algerian_dinar' => 'Algerian Dinar', + 'currency_macedonian_denar' => 'Macedonian Denar', + 'currency_fijian_dollar' => 'Fijian Dollar', + 'currency_bolivian_boliviano' => 'Bolivian Boliviano', + 'currency_albanian_lek' => 'Albanian Lek', + 'currency_serbian_dinar' => 'Serbian Dinar', + 'currency_lebanese_pound' => 'Lebanese Pound', + 'currency_armenian_dram' => 'Armenian Dram', + 'currency_azerbaijan_manat' => 'Azerbaijan Manat', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', + 'currency_belarusian_ruble' => 'Belarusian Ruble', + 'currency_moldovan_leu' => 'Moldovan Leu', + 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', + 'currency_gibraltar_pound' => 'Gibraltar Pound', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2521,8 +2569,8 @@ $LANG = [ 'purchase' => 'Purchase', 'recover' => 'Recover', 'apply' => 'Apply', - 'recover_white_label_header' => 'Recover White Label License', - 'apply_white_label_header' => 'Apply White Label License', + 'recover_white_label_header' => 'Gendan hvidmærke-licens', + 'apply_white_label_header' => 'Anvend hvidmærke-licens', 'videos' => 'Videos', 'video' => 'Video', 'return_to_invoice' => 'Return to Invoice', @@ -2595,35 +2643,36 @@ $LANG = [ 'subscription_event_3' => 'Created Quote', 'subscription_event_4' => 'Created Payment', 'subscription_event_5' => 'Created Vendor', - 'subscription_event_6' => 'Updated Quote', + 'subscription_event_6' => 'Pristilbud blev opdateret', 'subscription_event_7' => 'Deleted Quote', - 'subscription_event_8' => 'Updated Invoice', + 'subscription_event_8' => 'Faktura blev opdateret', 'subscription_event_9' => 'Deleted Invoice', - 'subscription_event_10' => 'Updated Client', + 'subscription_event_10' => 'Klient blev opdateret', 'subscription_event_11' => 'Deleted Client', 'subscription_event_12' => 'Deleted Payment', - 'subscription_event_13' => 'Updated Vendor', + 'subscription_event_13' => 'Sælger blev opdateret', 'subscription_event_14' => 'Deleted Vendor', 'subscription_event_15' => 'Created Expense', - 'subscription_event_16' => 'Updated Expense', + 'subscription_event_16' => 'Udgift blev opdateret', 'subscription_event_17' => 'Deleted Expense', 'subscription_event_18' => 'Created Task', - 'subscription_event_19' => 'Updated Task', + 'subscription_event_19' => 'Opgave blev opdateret', 'subscription_event_20' => 'Deleted Task', 'subscription_event_21' => 'Approved Quote', 'subscriptions' => 'Subscriptions', - 'updated_subscription' => 'Successfully updated subscription', + 'updated_subscription' => 'Abonnementet blev opdateret', 'created_subscription' => 'Successfully created subscription', 'edit_subscription' => 'Edit Subscription', 'archive_subscription' => 'Archive Subscription', 'archived_subscription' => 'Successfully archived subscription', - 'project_error_multiple_clients' => 'The projects can\'t belong to different clients', - 'invoice_project' => 'Invoice Project', + 'project_error_multiple_clients' => 'Projekter kan ikke tilhøre flere klienter', + 'invoice_project' => 'Fakturér projekt', 'module_recurring_invoice' => 'Recurring Invoices', 'module_credit' => 'Credits', - 'module_quote' => 'Pristilbud og projekt forslag', - 'module_task' => 'Tasks & Projects', + 'module_quote' => 'Pristilbud og projektforslag', + 'module_task' => 'Opgaver & projekter', 'module_expense' => 'Expenses & Vendors', + 'module_ticket' => 'Sager', 'reminders' => 'Reminders', 'send_client_reminders' => 'Send email reminders', 'can_view_tasks' => 'Tasks are visible in the portal', @@ -2656,13 +2705,13 @@ $LANG = [ 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.', 'budgeted_hours' => 'Budgeted Hours', 'progress' => 'Progress', - 'view_project' => 'View Project', + 'view_project' => 'Vis projekt', 'summary' => 'Summary', 'endless_reminder' => 'Endless Reminder', 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.', 'signature_on_pdf' => 'Show on PDF', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', - 'expired_white_label' => 'The white label license has expired', + 'expired_white_label' => 'Hvidmærke-licens er udløbet', 'return_to_login' => 'Return to Login', 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', @@ -2675,20 +2724,20 @@ $LANG = [ 'none' => 'None', 'proposal_message_button' => 'To view your proposal for :amount, click the button below.', 'proposal' => 'Proposal', - 'proposals' => 'Projekt forslag', + 'proposals' => 'Projektforslag', 'list_proposals' => 'List Proposals', - 'new_proposal' => 'Nyt Projekt Forslag', - 'edit_proposal' => 'Rediger Projekt Forslag', - 'archive_proposal' => 'Arkiver Projekt Forslag', - 'delete_proposal' => 'Slet Projekt Forslag', - 'created_proposal' => ' Projekt forslaget blev oprettet', - 'updated_proposal' => ' Projekt forslag blev opdateret', - 'archived_proposal' => ' Projekt forslag blev arkiveret', - 'deleted_proposal' => ' Projekt forslag blev arkiveret', - 'archived_proposals' => ':count projekt forslag blev arkiveret', - 'deleted_proposals' => ':count projekt forslag blev arkiveret', - 'restored_proposal' => 'Projekt forslaget blev genskabt', - 'restore_proposal' => 'Genskab projekt forslag', + 'new_proposal' => 'Nyt projektforslag', + 'edit_proposal' => 'Rediger projektforslag', + 'archive_proposal' => 'Arkivér projektforslag', + 'delete_proposal' => 'Slet projektforslag', + 'created_proposal' => ' Projektforslaget blev oprettet', + 'updated_proposal' => ' Projektforslag blev opdateret', + 'archived_proposal' => ' Projektforslag blev arkiveret', + 'deleted_proposal' => ' Projektforslag blev arkiveret', + 'archived_proposals' => ':count projektforslag blev arkiveret', + 'deleted_proposals' => ':count projektforslag blev arkiveret', + 'restored_proposal' => 'Projektforslaget blev genskabt', + 'restore_proposal' => 'Genskab projektforslag', 'snippet' => 'Snippet', 'snippets' => 'Snippets', 'proposal_snippet' => 'Snippet', @@ -2738,13 +2787,13 @@ $LANG = [ 'delete_status' => 'Delete Status', 'standard' => 'Standard', 'icon' => 'Icon', - 'proposal_not_found' => 'Det ønskede projekt forslag er ikke tilgængeligt', + 'proposal_not_found' => 'Det ønskede projektforslag er ikke tilgængeligt', 'create_proposal_category' => 'Create category', 'clone_proposal_template' => 'Clone Template', - 'proposal_email' => 'Email til projekt forslag', - 'proposal_subject' => 'Nyt projekt forslag :number fra :account', - 'proposal_message' => 'For at se projekt forslaget, estimeret til :amount, click da på linket herunder.', - 'emailed_proposal' => 'Projekt forslaget er nu sendt!', + 'proposal_email' => 'E-mail til projektforslag', + 'proposal_subject' => 'Nyt projektforslag :number fra :account', + 'proposal_message' => 'For at se projektforslaget som er estimeret til :amount, så klik på linket herunder.', + 'emailed_proposal' => 'Projektforslaget er nu sendt!', 'load_template' => 'Load Template', 'no_assets' => 'No images, drag to upload', 'add_image' => 'Add Image', @@ -2797,6 +2846,8 @@ $LANG = [ 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'require_approve_quote' => 'Require approve quote', + 'require_approve_quote_help' => 'Require clients to approve quotes.', 'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', @@ -2808,7 +2859,7 @@ $LANG = [ 'clone_product' => 'Clone Product', 'item_details' => 'Item Details', 'send_item_details_help' => 'Send line item details to the payment gateway.', - 'view_proposal' => 'Se projekt forslag', + 'view_proposal' => 'Se projektforslag', 'view_in_portal' => 'View in Portal', 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', 'got_it' => 'Got it!', @@ -2821,21 +2872,21 @@ $LANG = [ 'contact_field' => 'Contact Field', 'product_field' => 'Product Field', 'task_field' => 'Task Field', - 'project_field' => 'Project Field', + 'project_field' => 'Projektfelt', 'expense_field' => 'Expense Field', 'vendor_field' => 'Vendor Field', 'company_field' => 'Company Field', 'invoice_field' => 'Invoice Field', 'invoice_surcharge' => 'Invoice Surcharge', 'custom_task_fields_help' => 'Add a field when creating a task.', - 'custom_project_fields_help' => 'Add a field when creating a project.', + 'custom_project_fields_help' => 'Tilføj et felt når der oprettes et projekt', 'custom_expense_fields_help' => 'Add a field when creating an expense.', 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', 'messages' => 'Messages', 'unpaid_invoice' => 'Unpaid Invoice', 'paid_invoice' => 'Paid Invoice', 'unapproved_quote' => 'Unapproved Quote', - 'unapproved_proposal' => 'Ikke godkendte projekt forslag', + 'unapproved_proposal' => 'Ikke-godkendte projektforslag', 'autofills_city_state' => 'Auto-fills city/state', 'no_match_found' => 'No match found', 'password_strength' => 'Password Strength', @@ -2851,6 +2902,7 @@ $LANG = [ 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'gateway_fee_discount_description' => 'Gateway Fee Discount', 'show_payments' => 'Show Payments', 'show_aging' => 'Show Aging', 'reference' => 'Reference', @@ -2858,9 +2910,1349 @@ $LANG = [ 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'All Invoices', 'my_invoices' => 'My Invoices', + 'payment_reference' => 'Payment Reference', + 'maximum' => 'Maximum', + 'sort' => 'Sort', + 'refresh_complete' => 'Refresh Complete', + 'please_enter_your_email' => 'Please enter your email', + 'please_enter_your_password' => 'Please enter your password', + 'please_enter_your_url' => 'Please enter your URL', + 'please_enter_a_product_key' => 'Please enter a product key', + 'an_error_occurred' => 'An error occurred', + 'overview' => 'Overview', + 'copied_to_clipboard' => 'Copied :value to the clipboard', + 'error' => 'Error', + 'could_not_launch' => 'Could not launch', + 'additional' => 'Additional', + 'ok' => 'Ok', + 'email_is_invalid' => 'Email is invalid', + 'items' => 'Items', + 'partial_deposit' => 'Partial/Deposit', + 'add_item' => 'Add Item', + 'total_amount' => 'Total Amount', + 'pdf' => 'PDF', + 'invoice_status_id' => 'Invoice Status', + 'click_plus_to_add_item' => 'Click + to add an item', + 'count_selected' => ':count selected', + 'dismiss' => 'Dismiss', + 'please_select_a_date' => 'Please select a date', + 'please_select_a_client' => 'Please select a client', + 'language' => 'Language', + 'updated_at' => 'Opdateret', + 'please_enter_an_invoice_number' => 'Please enter an invoice number', + 'please_enter_a_quote_number' => 'Please enter a quote number', + 'clients_invoices' => ':client\'s invoices', + 'viewed' => 'Viewed', + 'approved' => 'Approved', + 'invoice_status_1' => 'Draft', + 'invoice_status_2' => 'Sent', + 'invoice_status_3' => 'Viewed', + 'invoice_status_4' => 'Approved', + 'invoice_status_5' => 'Partial', + 'invoice_status_6' => 'Betalt', + 'marked_invoice_as_sent' => 'Successfully marked invoice as sent', + 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name', + 'restart_app_to_apply_change' => 'Restart the app to apply the change', + 'refresh_data' => 'Refresh Data', + 'blank_contact' => 'Blank Contact', + 'no_records_found' => 'No records found', + 'industry' => 'Industry', + 'size' => 'Size', + 'net' => 'Net', + 'show_tasks' => 'Show tasks', + 'email_reminders' => 'Email Reminders', + 'reminder1' => 'First Reminder', + 'reminder2' => 'Second Reminder', + 'reminder3' => 'Third Reminder', + 'send' => 'Send', + 'auto_billing' => 'Auto billing', + 'button' => 'Button', + 'more' => 'More', + 'edit_recurring_invoice' => 'Edit Recurring Invoice', + 'edit_recurring_quote' => 'Edit Recurring Quote', + 'quote_status' => 'Quote Status', + 'please_select_an_invoice' => 'Please select an invoice', + 'filtered_by' => 'Filtered by', + 'payment_status' => 'Payment Status', + 'payment_status_1' => 'Pending', + 'payment_status_2' => 'Voided', + 'payment_status_3' => 'Failed', + 'payment_status_4' => 'Completed', + 'payment_status_5' => 'Partially Refunded', + 'payment_status_6' => 'Refunded', + 'send_receipt_to_client' => 'Send receipt to the client', + 'refunded' => 'Refunded', + 'marked_quote_as_sent' => 'Successfully marked quote as sent', + 'custom_module_settings' => 'Custom Module Settings', + 'ticket' => 'Sag', + 'tickets' => 'Sager', + 'ticket_number' => 'Sag #', + 'new_ticket' => 'Ny sag', + 'edit_ticket' => 'Redigér sag', + 'view_ticket' => 'Vis sag', + 'archive_ticket' => 'Arkivér sag', + 'restore_ticket' => 'Genskab sag', + 'delete_ticket' => 'Slet sag', + 'archived_ticket' => 'Sag blev arkiveret', + 'archived_tickets' => 'Sager blev arkiveret', + 'restored_ticket' => 'Sag blev genskabt', + 'deleted_ticket' => 'Sag blev slettet', + 'open' => 'Open', + 'new' => 'New', + 'closed' => 'Closed', + 'reopened' => 'Reopened', + 'priority' => 'Priority', + 'last_updated' => 'Senest opdateret', + 'comment' => 'Comments', + 'tags' => 'Tags', + 'linked_objects' => 'Linked Objects', + 'low' => 'Low', + 'medium' => 'Medium', + 'high' => 'High', + 'no_due_date' => 'Ingen forfaldsdato angivet', + 'assigned_to' => 'Assigned to', + 'reply' => 'Reply', + 'awaiting_reply' => 'Awaiting reply', + 'ticket_close' => 'Luk sag', + 'ticket_reopen' => 'Genåbn sag', + 'ticket_open' => 'Åbn sag', + 'ticket_split' => 'Opdel sag', + 'ticket_merge' => 'Sammenflet sag', + 'ticket_update' => 'Opdatér sag', + 'ticket_settings' => 'Sagsindstillinger', + 'updated_ticket' => 'Sag blev opdateret', + 'mark_spam' => 'Mark as Spam', + 'local_part' => 'Local Part', + 'local_part_unavailable' => 'Name taken', + 'local_part_available' => 'Name available', + 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces', + 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com', + 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', + 'local_part_placeholder' => 'YOUR_NAME', + 'from_name_placeholder' => 'Support Center', + 'attachments' => 'Attachments', + 'client_upload' => 'Client uploads', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', + 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', + 'max_file_size' => 'Maximum file size', + 'mime_types' => 'Mime types', + 'mime_types_placeholder' => '.pdf , .docx, .jpg', + 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all', + 'ticket_number_start_help' => 'Sagsnummer skal være større end det nuværende sagsnummer', + 'new_ticket_template_id' => 'Ny sag', + 'new_ticket_autoresponder_help' => 'Valg af en skabelon vil sende et auto-svar til en klient/kontakt når en ny sag oprettes', + 'update_ticket_template_id' => 'Sag blev opdateret', + 'update_ticket_autoresponder_help' => 'Valg af en skabelon vil sende et auto-svar til en klient/kontakt når en sag bliver opdateret', + 'close_ticket_template_id' => 'Sag blev lukket', + 'close_ticket_autoresponder_help' => 'Valg af en skabelon vil sende et auto-svar til en klient/kontakt når en sag lukkes', + 'default_priority' => 'Default priority', + 'alert_new_comment_id' => 'New comment', + 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', + 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', + 'new_ticket_notification_list' => 'Additional new ticket notifications', + 'update_ticket_notification_list' => 'Additional new comment notifications', + 'comma_separated_values' => 'admin@example.com, supervisor@example.com', + 'alert_ticket_assign_agent_id' => 'Tildeling af sag', + 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', + 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', + 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', + 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', + 'alert_ticket_overdue_agent_id' => 'Sag er forfalden', + 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', + 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', + 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', + 'ticket_master' => 'Ticket Master', + 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.', + 'default_agent' => 'Default Agent', + 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', + 'show_agent_details' => 'Show agent details on responses', + 'avatar' => 'Avatar', + 'remove_avatar' => 'Remove avatar', + 'ticket_not_found' => 'Sag blev ikke fundet', + 'add_template' => 'Add Template', + 'ticket_template' => 'Sagsskabelon', + 'ticket_templates' => 'Sagsskabeloner', + 'updated_ticket_template' => 'Sagsskabelon blev opdateret', + 'created_ticket_template' => 'Sagsskabelon blev oprettet', + 'archive_ticket_template' => 'Archive Template', + 'restore_ticket_template' => 'Restore Template', + 'archived_ticket_template' => 'Successfully archived template', + 'restored_ticket_template' => 'Successfully restored template', + 'close_reason' => 'Fortæl os hvorfor du lukker denne sag', + 'reopen_reason' => 'Fortæl os hvorfor du genåbner denne sag', + 'enter_ticket_message' => 'Skriv venligst en besked for at opdatere denne sag', + 'show_hide_all' => 'Show / Hide all', + 'subject_required' => 'Subject required', 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', + 'ticket_assignment' => 'Sag :ticket_number er blevet tildelt til :agent', + 'ticket_contact_reply' => 'Sag :ticket_number er blevet opdateret af klienten :contact', + 'ticket_new_template_subject' => 'Sag :ticket_number blev oprettet', + 'ticket_updated_template_subject' => 'Sag :ticket_number er blevet opdateret', + 'ticket_closed_template_subject' => 'Sag :ticket_number er blevet lukket.', + 'ticket_overdue_template_subject' => 'Sag :ticket_number er nu forfalden', + 'merge' => 'Merge', + 'merged' => 'Merged', + 'agent' => 'Agent', + 'parent_ticket' => 'Overordnet sag', + 'linked_tickets' => 'Sammenkædede sager', + 'merge_prompt' => 'Angiv dét sagsnummer som der skal flettes ind i', + 'merge_from_to' => 'Sagen #:old_ticket blev flettet ind i sag #:new_ticket', + 'merge_closed_ticket_text' => 'Sagen #:old_ticket blev lukket og flettet ind i sag#:new_ticket - :subject', + 'merge_updated_ticket_text' => 'Sagen #:old_ticket blev lukket og flettet ind i denne sag', + 'merge_placeholder' => 'Sammenflet sagen #:ticket ind i følgende sag', + 'select_ticket' => 'Vælg sag', + 'new_internal_ticket' => 'Ny intern sag', + 'internal_ticket' => 'Intern sag', + 'create_ticket' => 'Opret sag', + 'allow_inbound_email_tickets_external' => 'Nye sager per e-mail (klient)', + 'allow_inbound_email_tickets_external_help' => 'Tillad at klienter opretter nye sager per e-mail', + 'include_in_filter' => 'Include in filter', + 'custom_client1' => ':VALUE', + 'custom_client2' => ':VALUE', + 'compare' => 'Compare', + 'hosted_login' => 'Hosted Login', + 'selfhost_login' => 'Selfhost Login', + 'google_login' => 'Google Login', + 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the', + 'legacy_mobile_app' => 'legacy mobile app', + 'today' => 'Today', + 'current' => 'Current', + 'previous' => 'Previous', + 'current_period' => 'Current Period', + 'comparison_period' => 'Comparison Period', + 'previous_period' => 'Previous Period', + 'previous_year' => 'Previous Year', + 'compare_to' => 'Compare to', + 'last_week' => 'Last Week', + 'clone_to_invoice' => 'Clone to Invoice', + 'clone_to_quote' => 'Clone to Quote', + 'convert' => 'Convert', + 'last7_days' => 'Last 7 Days', + 'last30_days' => 'Last 30 Days', + 'custom_js' => 'Custom JS', + 'adjust_fee_percent_help' => 'Adjust percent to account for fee', + 'show_product_notes' => 'Show product details', + 'show_product_notes_help' => 'Include the description and cost in the product dropdown', + 'important' => 'Important', + 'thank_you_for_using_our_app' => 'Thank you for using our app!', + 'if_you_like_it' => 'If you like it please', + 'to_rate_it' => 'to rate it.', + 'average' => 'Average', + 'unapproved' => 'Unapproved', + 'authenticate_to_change_setting' => 'Please authenticate to change this setting', + 'locked' => 'Locked', + 'authenticate' => 'Authenticate', + 'please_authenticate' => 'Please authenticate', + 'biometric_authentication' => 'Biometric Authentication', + 'auto_start_tasks' => 'Auto Start Tasks', + 'budgeted' => 'Budgeted', + 'please_enter_a_name' => 'Please enter a name', + 'click_plus_to_add_time' => 'Click + to add time', + 'design' => 'Design', + 'password_is_too_short' => 'Password is too short', + 'failed_to_find_record' => 'Failed to find record', + 'valid_until_days' => 'Valid Until', + 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', + 'usually_pays_in_days' => 'Days', + 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'take_picture' => 'Take Picture', + 'upload_file' => 'Upload File', + 'new_document' => 'New Document', + 'edit_document' => 'Edit Document', + 'uploaded_document' => 'Successfully uploaded document', + 'updated_document' => 'Successfully updated document', + 'archived_document' => 'Successfully archived document', + 'deleted_document' => 'Successfully deleted document', + 'restored_document' => 'Successfully restored document', + 'no_history' => 'No History', + 'expense_status_1' => 'Logged', + 'expense_status_2' => 'Pending', + 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.', + 'start_the_migration' => 'Start the migration', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as sent', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as sent', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Street', + 'client_address2' => 'Client Apt/Suite', + 'client_shipping_address1' => 'Client Shipping Street', + 'client_shipping_address2' => 'Client Shipping Apt/Suite', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', + 'custom3' => 'Third Custom', + 'custom4' => 'Fourth Custom', + 'optional' => 'Optional', + 'license' => 'License', + 'invoice_balance' => 'Invoice Balance', + 'saved_design' => 'Successfully saved design', + 'client_details' => 'Client Details', + 'company_address' => 'Company Address', + 'quote_details' => 'Quote Details', + 'credit_details' => 'Credit Details', + 'product_columns' => 'Product Columns', + 'task_columns' => 'Task Columns', + 'add_field' => 'Add Field', + 'all_events' => 'All Events', + 'owned' => 'Owned', + 'payment_success' => 'Payment Success', + 'payment_failure' => 'Payment Failure', + 'quote_sent' => 'Quote Sent', + 'credit_sent' => 'Credit Sent', + 'invoice_viewed' => 'Invoice Viewed', + 'quote_viewed' => 'Quote Viewed', + 'credit_viewed' => 'Credit Viewed', + 'quote_approved' => 'Quote Approved', + 'receive_all_notifications' => 'Receive All Notifications', + 'purchase_license' => 'Purchase License', + 'enable_modules' => 'Enable Modules', + 'converted_quote' => 'Successfully converted quote', + 'credit_design' => 'Credit Design', + 'includes' => 'Includes', + 'css_framework' => 'CSS Framework', + 'custom_designs' => 'Custom Designs', + 'designs' => 'Designs', + 'new_design' => 'New Design', + 'edit_design' => 'Edit Design', + 'created_design' => 'Successfully created design', + 'updated_design' => 'Successfully updated design', + 'archived_design' => 'Successfully archived design', + 'deleted_design' => 'Successfully deleted design', + 'removed_design' => 'Successfully removed design', + 'restored_design' => 'Successfully restored design', + 'recurring_tasks' => 'Recurring Tasks', + 'removed_credit' => 'Successfully removed credit', + 'latest_version' => 'Latest Version', + 'update_now' => 'Update Now', + 'a_new_version_is_available' => 'A new version of the web app is available', + 'update_available' => 'Update Available', + 'app_updated' => 'Update successfully completed', + 'integrations' => 'Integrations', + 'tracking_id' => 'Tracking Id', + 'slack_webhook_url' => 'Slack Webhook URL', + 'partial_payment' => 'Partial Payment', + 'partial_payment_email' => 'Partial Payment Email', + 'clone_to_credit' => 'Clone to Credit', + 'emailed_credit' => 'Successfully emailed credit', + 'marked_credit_as_sent' => 'Successfully marked credit as sent', + 'email_subject_payment_partial' => 'Email Partial Payment Subject', + 'is_approved' => 'Is Approved', + 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.', + 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'Email Credit', + 'client_email_not_set' => 'Client does not have an email address set', + 'ledger' => 'Ledger', + 'view_pdf' => 'View PDF', + 'all_records' => 'All records', + 'owned_by_user' => 'Owned by user', + 'credit_remaining' => 'Credit Remaining', + 'use_default' => 'Use default', + 'reminder_endless' => 'Endless Reminders', + 'number_of_days' => 'Number of days', + 'configure_payment_terms' => 'Configure Payment Terms', + 'payment_term' => 'Payment Term', + 'new_payment_term' => 'New Payment Term', + 'deleted_payment_term' => 'Successfully deleted payment term', + 'removed_payment_term' => 'Successfully removed payment term', + 'restored_payment_term' => 'Successfully restored payment term', + 'full_width_editor' => 'Full Width Editor', + 'full_height_filter' => 'Full Height Filter', + 'email_sign_in' => 'Sign in with email', + 'change' => 'Change', + 'change_to_mobile_layout' => 'Change to the mobile layout?', + 'change_to_desktop_layout' => 'Change to the desktop layout?', + 'send_from_gmail' => 'Send from Gmail', + 'reversed' => 'Reversed', + 'cancelled' => 'Cancelled', + 'quote_amount' => 'Quote Amount', + 'hosted' => 'Hosted', + 'selfhosted' => 'Self-Hosted', + 'hide_menu' => 'Hide Menu', + 'show_menu' => 'Show Menu', + 'partially_refunded' => 'Partially Refunded', + 'search_documents' => 'Search Documents', + 'search_designs' => 'Search Designs', + 'search_invoices' => 'Search Invoices', + 'search_clients' => 'Search Clients', + 'search_products' => 'Search Products', + 'search_quotes' => 'Search Quotes', + 'search_credits' => 'Search Credits', + 'search_vendors' => 'Search Vendors', + 'search_users' => 'Search Users', + 'search_tax_rates' => 'Search Tax Rates', + 'search_tasks' => 'Search Tasks', + 'search_settings' => 'Search Settings', + 'search_projects' => 'Search Projects', + 'search_expenses' => 'Search Expenses', + 'search_payments' => 'Search Payments', + 'search_groups' => 'Search Groups', + 'search_company' => 'Search Company', + 'cancelled_invoice' => 'Successfully cancelled invoice', + 'cancelled_invoices' => 'Successfully cancelled invoices', + 'reversed_invoice' => 'Successfully reversed invoice', + 'reversed_invoices' => 'Successfully reversed invoices', + 'reverse' => 'Reverse', + 'filtered_by_project' => 'Filtered by Project', + 'google_sign_in' => 'Sign in with Google', + 'activity_58' => ':user reversed invoice :invoice', + 'activity_59' => ':user cancelled invoice :invoice', + 'payment_reconciliation_failure' => 'Reconciliation Failure', + 'payment_reconciliation_success' => 'Reconciliation Success', + 'gateway_success' => 'Gateway Success', + 'gateway_failure' => 'Gateway Failure', + 'gateway_error' => 'Gateway Error', + 'email_send' => 'Email Send', + 'email_retry_queue' => 'Email Retry Queue', + 'failure' => 'Failure', + 'quota_exceeded' => 'Quota Exceeded', + 'upstream_failure' => 'Upstream Failure', + 'system_logs' => 'System Logs', + 'copy_link' => 'Copy Link', + 'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja', + 'optin' => 'Opt-In', + 'optout' => 'Opt-Out', + 'auto_convert' => 'Auto Convert', + 'reminder1_sent' => 'Reminder 1 Sent', + 'reminder2_sent' => 'Reminder 2 Sent', + 'reminder3_sent' => 'Reminder 3 Sent', + 'reminder_last_sent' => 'Reminder Last Sent', + 'pdf_page_info' => 'Page :current of :total', + 'emailed_credits' => 'Successfully emailed credits', + 'view_in_stripe' => 'View in Stripe', + 'rows_per_page' => 'Rows Per Page', + 'apply_payment' => 'Apply Payment', + 'unapplied' => 'Unapplied', + 'custom_labels' => 'Custom Labels', + 'record_type' => 'Record Type', + 'record_name' => 'Record Name', + 'file_type' => 'File Type', + 'height' => 'Height', + 'width' => 'Width', + 'health_check' => 'Health Check', + 'last_login_at' => 'Last Login At', + 'company_key' => 'Company Key', + 'storefront' => 'Storefront', + 'storefront_help' => 'Enable third-party apps to create invoices', + 'count_records_selected' => ':count records selected', + 'count_record_selected' => ':count record selected', + 'client_created' => 'Client Created', + 'online_payment_email' => 'Online Payment Email', + 'manual_payment_email' => 'Manual Payment Email', + 'completed' => 'Completed', + 'gross' => 'Gross', + 'net_amount' => 'Net Amount', + 'net_balance' => 'Net Balance', + 'client_settings' => 'Client Settings', + 'selected_invoices' => 'Selected Invoices', + 'selected_payments' => 'Selected Payments', + 'selected_quotes' => 'Selected Quotes', + 'selected_tasks' => 'Selected Tasks', + 'selected_expenses' => 'Selected Expenses', + 'past_due_invoices' => 'Past Due Invoices', + 'create_payment' => 'Create Payment', + 'update_quote' => 'Update Quote', + 'update_invoice' => 'Update Invoice', + 'update_client' => 'Update Client', + 'update_vendor' => 'Update Vendor', + 'create_expense' => 'Create Expense', + 'update_expense' => 'Update Expense', + 'update_task' => 'Update Task', + 'approve_quote' => 'Approve Quote', + 'when_paid' => 'When Paid', + 'expires_on' => 'Expires On', + 'show_sidebar' => 'Show Sidebar', + 'hide_sidebar' => 'Hide Sidebar', + 'event_type' => 'Event Type', + 'copy' => 'Copy', + 'must_be_online' => 'Please restart the app once connected to the internet', + 'crons_not_enabled' => 'The crons need to be enabled', + 'api_webhooks' => 'API Webhooks', + 'search_webhooks' => 'Search :count Webhooks', + 'search_webhook' => 'Search 1 Webhook', + 'webhook' => 'Webhook', + 'webhooks' => 'Webhooks', + 'new_webhook' => 'New Webhook', + 'edit_webhook' => 'Edit Webhook', + 'created_webhook' => 'Successfully created webhook', + 'updated_webhook' => 'Successfully updated webhook', + 'archived_webhook' => 'Successfully archived webhook', + 'deleted_webhook' => 'Successfully deleted webhook', + 'removed_webhook' => 'Successfully removed webhook', + 'restored_webhook' => 'Successfully restored webhook', + 'search_tokens' => 'Search :count Tokens', + 'search_token' => 'Search 1 Token', + 'new_token' => 'New Token', + 'removed_token' => 'Successfully removed token', + 'restored_token' => 'Successfully restored token', + 'client_registration' => 'Client Registration', + 'client_registration_help' => 'Enable clients to self register in the portal', + 'customize_and_preview' => 'Customize & Preview', + 'search_document' => 'Search 1 Document', + 'search_design' => 'Search 1 Design', + 'search_invoice' => 'Search 1 Invoice', + 'search_client' => 'Search 1 Client', + 'search_product' => 'Search 1 Product', + 'search_quote' => 'Search 1 Quote', + 'search_credit' => 'Search 1 Credit', + 'search_vendor' => 'Search 1 Vendor', + 'search_user' => 'Search 1 User', + 'search_tax_rate' => 'Search 1 Tax Rate', + 'search_task' => 'Search 1 Tasks', + 'search_project' => 'Search 1 Project', + 'search_expense' => 'Search 1 Expense', + 'search_payment' => 'Search 1 Payment', + 'search_group' => 'Search 1 Group', + 'created_on' => 'Created On', + 'payment_status_-1' => 'Unapplied', + 'lock_invoices' => 'Lock Invoices', + 'show_table' => 'Show Table', + 'show_list' => 'Show List', + 'view_changes' => 'View Changes', + 'force_update' => 'Force Update', + 'force_update_help' => 'You are running the latest version but there may be pending fixes available.', + 'mark_paid_help' => 'Track the expense has been paid', + 'mark_invoiceable_help' => 'Enable the expense to be invoiced', + 'add_documents_to_invoice_help' => 'Make the documents visible', + 'convert_currency_help' => 'Set an exchange rate', + 'expense_settings' => 'Expense Settings', + 'clone_to_recurring' => 'Clone to Recurring', + 'crypto' => 'Crypto', + 'user_field' => 'User Field', + 'variables' => 'Variables', + 'show_password' => 'Show Password', + 'hide_password' => 'Hide Password', + 'copy_error' => 'Copy Error', + 'capture_card' => 'Capture Card', + 'auto_bill_enabled' => 'Auto Bill Enabled', + 'total_taxes' => 'Total Taxes', + 'line_taxes' => 'Line Taxes', + 'total_fields' => 'Total Fields', + 'stopped_recurring_invoice' => 'Successfully stopped recurring invoice', + 'started_recurring_invoice' => 'Successfully started recurring invoice', + 'resumed_recurring_invoice' => 'Successfully resumed recurring invoice', + 'gateway_refund' => 'Gateway Refund', + 'gateway_refund_help' => 'Process the refund with the payment gateway', + 'due_date_days' => 'Due Date', + 'paused' => 'Paused', + 'day_count' => 'Day :count', + 'first_day_of_the_month' => 'First Day of the Month', + 'last_day_of_the_month' => 'Last Day of the Month', + 'use_payment_terms' => 'Use Payment Terms', + 'endless' => 'Endless', + 'next_send_date' => 'Next Send Date', + 'remaining_cycles' => 'Remaining Cycles', + 'created_recurring_invoice' => 'Successfully created recurring invoice', + 'updated_recurring_invoice' => 'Successfully updated recurring invoice', + 'removed_recurring_invoice' => 'Successfully removed recurring invoice', + 'search_recurring_invoice' => 'Search 1 Recurring Invoice', + 'search_recurring_invoices' => 'Search :count Recurring Invoices', + 'send_date' => 'Send Date', + 'auto_bill_on' => 'Auto Bill On', + 'minimum_under_payment_amount' => 'Minimum Under Payment Amount', + 'allow_over_payment' => 'Allow Over Payment', + 'allow_over_payment_help' => 'Support paying extra to accept tips', + 'allow_under_payment' => 'Allow Under Payment', + 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', + 'test_mode' => 'Test Mode', + 'calculated_rate' => 'Calculated Rate', + 'default_task_rate' => 'Default Task Rate', + 'clear_cache' => 'Clear Cache', + 'sort_order' => 'Sort Order', + 'task_status' => 'Status', + 'task_statuses' => 'Task Statuses', + 'new_task_status' => 'New Task Status', + 'edit_task_status' => 'Edit Task Status', + 'created_task_status' => 'Successfully created task status', + 'archived_task_status' => 'Successfully archived task status', + 'deleted_task_status' => 'Successfully deleted task status', + 'removed_task_status' => 'Successfully removed task status', + 'restored_task_status' => 'Successfully restored task status', + 'search_task_status' => 'Search 1 Task Status', + 'search_task_statuses' => 'Search :count Task Statuses', + 'show_tasks_table' => 'Show Tasks Table', + 'show_tasks_table_help' => 'Always show the tasks section when creating invoices', + 'invoice_task_timelog' => 'Invoice Task Timelog', + 'invoice_task_timelog_help' => 'Add time details to the invoice line items', + 'auto_start_tasks_help' => 'Start tasks before saving', + 'configure_statuses' => 'Configure Statuses', + 'task_settings' => 'Task Settings', + 'configure_categories' => 'Configure Categories', + 'edit_expense_category' => 'Edit Expense Category', + 'removed_expense_category' => 'Successfully removed expense category', + 'search_expense_category' => 'Search 1 Expense Category', + 'search_expense_categories' => 'Search :count Expense Categories', + 'use_available_credits' => 'Use Available Credits', + 'show_option' => 'Show Option', + 'negative_payment_error' => 'The credit amount cannot exceed the payment amount', + 'should_be_invoiced_help' => 'Enable the expense to be invoiced', + 'configure_gateways' => 'Configure Gateways', + 'payment_partial' => 'Partial Payment', + 'is_running' => 'Is Running', + 'invoice_currency_id' => 'Invoice Currency ID', + 'tax_name1' => 'Tax Name 1', + 'tax_name2' => 'Tax Name 2', + 'transaction_id' => 'Transaction ID', + 'invoice_late' => 'Invoice Late', + 'quote_expired' => 'Quote Expired', + 'recurring_invoice_total' => 'Invoice Total', + 'actions' => 'Actions', + 'expense_number' => 'Expense Number', + 'task_number' => 'Task Number', + 'project_number' => 'Project Number', + 'view_settings' => 'View Settings', + 'company_disabled_warning' => 'Warning: this company has not yet been activated', + 'late_invoice' => 'Late Invoice', + 'expired_quote' => 'Expired Quote', + 'remind_invoice' => 'Remind Invoice', + 'client_phone' => 'Client Phone', + 'required_fields' => 'Required Fields', + 'enabled_modules' => 'Enabled Modules', + 'activity_60' => ':contact viewed quote :quote', + 'activity_61' => ':user updated client :client', + 'activity_62' => ':user updated vendor :vendor', + 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact', + 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact', + 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact', + 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact', + 'expense_category_id' => 'Expense Category ID', + 'view_licenses' => 'View Licenses', + 'fullscreen_editor' => 'Fullscreen Editor', + 'sidebar_editor' => 'Sidebar Editor', + 'please_type_to_confirm' => 'Please type ":value" to confirm', + 'purge' => 'Purge', + 'clone_to' => 'Clone To', + 'clone_to_other' => 'Clone to Other', + 'labels' => 'Labels', + 'add_custom' => 'Add Custom', + 'payment_tax' => 'Payment Tax', + 'white_label' => 'White Label', + 'sent_invoices_are_locked' => 'Sent invoices are locked', + 'paid_invoices_are_locked' => 'Paid invoices are locked', + 'source_code' => 'Source Code', + 'app_platforms' => 'App Platforms', + 'archived_task_statuses' => 'Successfully archived :value task statuses', + 'deleted_task_statuses' => 'Successfully deleted :value task statuses', + 'restored_task_statuses' => 'Successfully restored :value task statuses', + 'deleted_expense_categories' => 'Successfully deleted expense :value categories', + 'restored_expense_categories' => 'Successfully restored expense :value categories', + 'archived_recurring_invoices' => 'Successfully archived recurring :value invoices', + 'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices', + 'restored_recurring_invoices' => 'Successfully restored recurring :value invoices', + 'archived_webhooks' => 'Successfully archived :value webhooks', + 'deleted_webhooks' => 'Successfully deleted :value webhooks', + 'removed_webhooks' => 'Successfully removed :value webhooks', + 'restored_webhooks' => 'Successfully restored :value webhooks', + 'api_docs' => 'API Docs', + 'archived_tokens' => 'Successfully archived :value tokens', + 'deleted_tokens' => 'Successfully deleted :value tokens', + 'restored_tokens' => 'Successfully restored :value tokens', + 'archived_payment_terms' => 'Successfully archived :value payment terms', + 'deleted_payment_terms' => 'Successfully deleted :value payment terms', + 'restored_payment_terms' => 'Successfully restored :value payment terms', + 'archived_designs' => 'Successfully archived :value designs', + 'deleted_designs' => 'Successfully deleted :value designs', + 'restored_designs' => 'Successfully restored :value designs', + 'restored_credits' => 'Successfully restored :value credits', + 'archived_users' => 'Successfully archived :value users', + 'deleted_users' => 'Successfully deleted :value users', + 'removed_users' => 'Successfully removed :value users', + 'restored_users' => 'Successfully restored :value users', + 'archived_tax_rates' => 'Successfully archived :value tax rates', + 'deleted_tax_rates' => 'Successfully deleted :value tax rates', + 'restored_tax_rates' => 'Successfully restored :value tax rates', + 'archived_company_gateways' => 'Successfully archived :value gateways', + 'deleted_company_gateways' => 'Successfully deleted :value gateways', + 'restored_company_gateways' => 'Successfully restored :value gateways', + 'archived_groups' => 'Successfully archived :value groups', + 'deleted_groups' => 'Successfully deleted :value groups', + 'restored_groups' => 'Successfully restored :value groups', + 'archived_documents' => 'Successfully archived :value documents', + 'deleted_documents' => 'Successfully deleted :value documents', + 'restored_documents' => 'Successfully restored :value documents', + 'restored_vendors' => 'Successfully restored :value vendors', + 'restored_expenses' => 'Successfully restored :value expenses', + 'restored_tasks' => 'Successfully restored :value tasks', + 'restored_projects' => 'Successfully restored :value projects', + 'restored_products' => 'Successfully restored :value products', + 'restored_clients' => 'Successfully restored :value clients', + 'restored_invoices' => 'Successfully restored :value invoices', + 'restored_payments' => 'Successfully restored :value payments', + 'restored_quotes' => 'Successfully restored :value quotes', + 'update_app' => 'Update App', + 'started_import' => 'Successfully started import', + 'duplicate_column_mapping' => 'Duplicate column mapping', + 'uses_inclusive_taxes' => 'Uses Inclusive Taxes', + 'is_amount_discount' => 'Is Amount Discount', + 'map_to' => 'Map To', + 'first_row_as_column_names' => 'Use first row as column names', + 'no_file_selected' => 'No File Selected', + 'import_type' => 'Import Type', + 'draft_mode' => 'Draft Mode', + 'draft_mode_help' => 'Preview updates faster but is less accurate', + 'show_product_discount' => 'Show Product Discount', + 'show_product_discount_help' => 'Display a line item discount field', + 'tax_name3' => 'Tax Name 3', + 'debug_mode_is_enabled' => 'Debug mode is enabled', + 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.', + 'running_tasks' => 'Running Tasks', + 'recent_tasks' => 'Recent Tasks', + 'recent_expenses' => 'Recent Expenses', + 'upcoming_expenses' => 'Upcoming Expenses', + 'search_payment_term' => 'Search 1 Payment Term', + 'search_payment_terms' => 'Search :count Payment Terms', + 'save_and_preview' => 'Save and Preview', + 'save_and_email' => 'Save and Email', + 'converted_balance' => 'Converted Balance', + 'is_sent' => 'Is Sent', + 'document_upload' => 'Document Upload', + 'document_upload_help' => 'Enable clients to upload documents', + 'expense_total' => 'Expense Total', + 'enter_taxes' => 'Enter Taxes', + 'by_rate' => 'By Rate', + 'by_amount' => 'By Amount', + 'enter_amount' => 'Enter Amount', + 'before_taxes' => 'Before Taxes', + 'after_taxes' => 'After Taxes', + 'color' => 'Color', + 'show' => 'Show', + 'empty_columns' => 'Empty Columns', + 'project_name' => 'Project Name', + 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', + 'this_quarter' => 'This Quarter', + 'to_update_run' => 'To update run', + 'registration_url' => 'Registration URL', + 'show_product_cost' => 'Show Product Cost', + 'complete' => 'Complete', + 'next' => 'Next', + 'next_step' => 'Next step', + 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', + 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', + 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', + 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', + 'reset_password_text' => 'Enter your email to reset your password.', + 'password_reset' => 'Password reset', + 'account_login_text' => 'Welcome back! Glad to see you.', + 'request_cancellation' => 'Request cancellation', + 'delete_payment_method' => 'Delete Payment Method', + 'about_to_delete_payment_method' => 'You are about to delete the payment method.', + 'action_cant_be_reversed' => 'Action can\'t be reversed', + 'profile_updated_successfully' => 'The profile has been updated successfully.', + 'currency_ethiopian_birr' => 'Ethiopian Birr', + 'client_information_text' => 'Use a permanent address where you can receive mail.', + 'status_id' => 'Invoice Status', + 'email_already_register' => 'This email is already linked to an account', + 'locations' => 'Locations', + 'freq_indefinitely' => 'Indefinitely', + 'cycles_remaining' => 'Cycles remaining', + 'i_understand_delete' => 'I understand, delete', + 'download_files' => 'Download Files', + 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', + 'new_signup' => 'New Signup', + 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', + 'notification_payment_paid_subject' => 'Payment was made by :client', + 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', + 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', + 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', + 'notification_bot' => 'Notification Bot', + 'invoice_number_placeholder' => 'Invoice # :invoice', + 'entity_number_placeholder' => ':entity # :entity_number', + 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', + 'display_log' => 'Display Log', + 'send_fail_logs_to_our_server' => 'Report errors in realtime', + 'setup' => 'Setup', + 'quick_overview_statistics' => 'Quick overview & statistics', + 'update_your_personal_info' => 'Update your personal information', + 'name_website_logo' => 'Name, website & logo', + 'make_sure_use_full_link' => 'Make sure you use full link to your site', + 'personal_address' => 'Personal address', + 'enter_your_personal_address' => 'Enter your personal address', + 'enter_your_shipping_address' => 'Enter your shipping address', + 'list_of_invoices' => 'List of invoices', + 'with_selected' => 'With selected', + 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', + 'list_of_recurring_invoices' => 'List of recurring invoices', + 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', + 'cancellation' => 'Cancellation', + 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', + 'list_of_payments' => 'List of payments', + 'payment_details' => 'Details of the payment', + 'list_of_payment_invoices' => 'List of invoices affected by the payment', + 'list_of_payment_methods' => 'List of payment methods', + 'payment_method_details' => 'Details of payment method', + 'permanently_remove_payment_method' => 'Permanently remove this payment method.', + 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', + 'confirmation' => 'Confirmation', + 'list_of_quotes' => 'Quotes', + 'waiting_for_approval' => 'Waiting for approval', + 'quote_still_not_approved' => 'This quote is still not approved', + 'list_of_credits' => 'Credits', + 'required_extensions' => 'Required extensions', + 'php_version' => 'PHP version', + 'writable_env_file' => 'Writable .env file', + 'env_not_writable' => '.env file is not writable by the current user.', + 'minumum_php_version' => 'Minimum PHP version', + 'satisfy_requirements' => 'Make sure all requirements are satisfied.', + 'oops_issues' => 'Oops, something does not look right!', + 'open_in_new_tab' => 'Open in new tab', + 'complete_your_payment' => 'Complete payment', + 'authorize_for_future_use' => 'Authorize payment method for future use', + 'page' => 'Page', + 'per_page' => 'Per page', + 'of' => 'Of', + 'view_credit' => 'View Credit', + 'to_view_entity_password' => 'To view the :entity you need to enter password.', + 'showing_x_of' => 'Showing :first to :last out of :total results', + 'no_results' => 'No results found.', + 'payment_failed_subject' => 'Payment failed for Client :client', + 'payment_failed_body' => 'A payment made by client :client failed with message :message', + 'register' => 'Register', + 'register_label' => 'Create your account in seconds', + 'password_confirmation' => 'Confirm your password', + 'verification' => 'Verification', + 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', + 'checkout_com' => 'Checkout.com', + 'footer_label' => 'Copyright © :year :company.', + 'credit_card_invalid' => 'Provided credit card number is not valid.', + 'month_invalid' => 'Provided month is not valid.', + 'year_invalid' => 'Provided year is not valid.', + 'https_required' => 'HTTPS is required, form will fail', + 'if_you_need_help' => 'If you need help you can post to our', + 'update_password_on_confirm' => 'After updating password, your account will be confirmed.', + 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', + 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', + 'recommended_in_production' => 'Highly recommended in production', + 'enable_only_for_development' => 'Enable only for development', + 'test_pdf' => 'Test PDF', + 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', + 'node_status' => 'Node status', + 'npm_status' => 'NPM status', + 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', + 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', + 'locked_invoice' => 'This invoice is locked and unable to be modified', + 'downloads' => 'Downloads', + 'resource' => 'Resource', + 'document_details' => 'Details about the document', + 'hash' => 'Hash', + 'resources' => 'Resources', + 'allowed_file_types' => 'Allowed file types:', + 'common_codes' => 'Common codes and their meanings', + 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', + 'download_selected' => 'Download selected', + 'to_pay_invoices' => 'To pay invoices, you have to', + 'add_payment_method_first' => 'add payment method', + 'no_items_selected' => 'No items selected.', + 'payment_due' => 'Payment due', + 'account_balance' => 'Account balance', + 'thanks' => 'Thanks', + 'minimum_required_payment' => 'Minimum required payment is :amount', + 'under_payments_disabled' => 'Company doesn\'t support under payments.', + 'over_payments_disabled' => 'Company doesn\'t support over payments.', + 'saved_at' => 'Saved at :time', + 'credit_payment' => 'Credit applied to Invoice :invoice_number', + 'credit_subject' => 'New credit :number from :account', + 'credit_message' => 'To view your credit for :amount, click the link below.', + 'payment_type_Crypto' => 'Cryptocurrency', + 'payment_type_Credit' => 'Credit', + 'store_for_future_use' => 'Store for future use', + 'pay_with_credit' => 'Pay with credit', + 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', + 'pay_with' => 'Pay with', + 'n/a' => 'N/A', + 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', + 'not_specified' => 'Not specified', + 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', + 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', + 'pay' => 'Pay', + 'instructions' => 'Instructions', + 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', + 'assigned_user' => 'Assigned User', + 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', + 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', + 'minimum_payment' => 'Minimum Payment', + 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', + 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', + 'required_payment_information' => 'Required payment details', + 'required_payment_information_more' => 'To complete a payment we need more details about you.', + 'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', + 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', + 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', + 'save_payment_method_details' => 'Save payment method details', + 'new_card' => 'New card', + 'new_bank_account' => 'New bank account', + 'company_limit_reached' => 'Limit of 10 companies per account.', + 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', + 'credit_number_taken' => 'Credit number already taken', + 'credit_not_found' => 'Credit not found', + 'invoices_dont_match_client' => 'Selected invoices are not from a single client', + 'duplicate_credits_submitted' => 'Duplicate credits submitted.', + 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', + 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', + 'client_id_required' => 'Client id is required', + 'expense_number_taken' => 'Expense number already taken', + 'invoice_number_taken' => 'Invoice number already taken', + 'payment_id_required' => 'Payment `id` required.', + 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', + 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', + 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', + 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', + 'project_client_do_not_match' => 'Project client does not match entity client', + 'quote_number_taken' => 'Quote number already taken', + 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', + 'user_not_associated_with_account' => 'User not associated with this account', + 'amounts_do_not_balance' => 'Amounts do not balance correctly.', + 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', + 'insufficient_credit_balance' => 'Insufficient balance on credit.', + 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', + 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded', + 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', + 'migration_completed' => 'Migration completed', + 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', + 'api_404' => '404 | Nothing to see here!', + 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', + 'no_backup_exists' => 'No backup exists for this activity', + 'company_user_not_found' => 'Company User record not found', + 'no_credits_found' => 'No credits found.', + 'action_unavailable' => 'The requested action :action is not available.', + 'no_documents_found' => 'No Documents Found', + 'no_group_settings_found' => 'No group settings found', + 'access_denied' => 'Insufficient privileges to access/modify this resource', + 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid', + 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', + 'route_not_available' => 'Route not available', + 'invalid_design_object' => 'Invalid custom design object', + 'quote_not_found' => 'Quote/s not found', + 'quote_unapprovable' => 'Unable to approve this quote as it has expired.', + 'scheduler_has_run' => 'Scheduler has run', + 'scheduler_has_never_run' => 'Scheduler has never run', + 'self_update_not_available' => 'Self update not available on this system.', + 'user_detached' => 'User detached from company', + 'create_webhook_failure' => 'Failed to create Webhook', + 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', + 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', + 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', + 'vendor_address1' => 'Vendor Street', + 'vendor_address2' => 'Vendor Apt/Suite', + 'partially_unapplied' => 'Partially Unapplied', + 'select_a_gmail_user' => 'Please select a user authenticated with Gmail', + 'list_long_press' => 'List Long Press', + 'show_actions' => 'Show Actions', + 'start_multiselect' => 'Start Multiselect', + 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address', + 'converted_paid_to_date' => 'Converted Paid to Date', + 'converted_credit_balance' => 'Converted Credit Balance', + 'converted_total' => 'Converted Total', + 'reply_to_name' => 'Reply-To Name', + 'payment_status_-2' => 'Partially Unapplied', + 'color_theme' => 'Color Theme', + 'start_migration' => 'Start Migration', + 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', + 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', + 'hello' => 'Hello', + 'group_documents' => 'Group documents', + 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', + 'migration_select_company_label' => 'Select companies to migrate', + 'force_migration' => 'Force migration', + 'require_password_with_social_login' => 'Require Password with Social Login', + 'stay_logged_in' => 'Stay Logged In', + 'session_about_to_expire' => 'Warning: Your session is about to expire', + 'count_hours' => ':count Hours', + 'count_day' => '1 Day', + 'count_days' => ':count Days', + 'web_session_timeout' => 'Web Session Timeout', + 'security_settings' => 'Security Settings', + 'resend_email' => 'Resend Email', + 'confirm_your_email_address' => 'Please confirm your email address', + 'freshbooks' => 'FreshBooks', + 'invoice2go' => 'Invoice2go', + 'invoicely' => 'Invoicely', + 'waveaccounting' => 'Wave Accounting', + 'zoho' => 'Zoho', + 'accounting' => 'Accounting', + 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating.', + 'api_secret' => 'API secret', + 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', + 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', + 'use_last_email' => 'Use last email', + 'activate_company' => 'Activate Company', + 'activate_company_help' => 'Enable emails, recurring invoices and notifications', + 'an_error_occurred_try_again' => 'An error occurred, please try again', + 'please_first_set_a_password' => 'Please first set a password', + 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', + 'help_translate' => 'Help Translate', + 'please_select_a_country' => 'Please select a country', + 'disabled_two_factor' => 'Successfully disabled 2FA', + 'connected_google' => 'Successfully connected account', + 'disconnected_google' => 'Successfully disconnected account', + 'delivered' => 'Delivered', + 'spam' => 'Spam', + 'view_docs' => 'View Docs', + 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', + 'send_sms' => 'Send SMS', + 'sms_code' => 'SMS Code', + 'connect_google' => 'Connect Google', + 'disconnect_google' => 'Disconnect Google', + 'disable_two_factor' => 'Disable Two Factor', + 'invoice_task_datelog' => 'Invoice Task Datelog', + 'invoice_task_datelog_help' => 'Add date details to the invoice line items', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'subscription' => 'Subscription', + 'new_subscription' => 'New Subscription', + 'deleted_subscription' => 'Successfully deleted subscription', + 'removed_subscription' => 'Successfully removed subscription', + 'restored_subscription' => 'Successfully restored subscription', + 'search_subscription' => 'Search 1 Subscription', + 'search_subscriptions' => 'Search :count Subscriptions', + 'subdomain_is_not_available' => 'Subdomain is not available', + 'connect_gmail' => 'Connect Gmail', + 'disconnect_gmail' => 'Disconnect Gmail', + 'connected_gmail' => 'Successfully connected Gmail', + 'disconnected_gmail' => 'Successfully disconnected Gmail', + 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', + 'client_id_number' => 'Client ID Number', + 'count_minutes' => ':count Minutes', + 'password_timeout' => 'Password Timeout', + 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', -]; + 'activity_80' => ':user created subscription :subscription', + 'activity_81' => ':user updated subscription :subscription', + 'activity_82' => ':user archived subscription :subscription', + 'activity_83' => ':user deleted subscription :subscription', + 'activity_84' => ':user restored subscription :subscription', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'click_to_continue' => 'Click to continue', + + 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', + 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', + 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', + 'notification_quote_created_subject' => 'Quote :invoice was created for :client', + 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', + 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'max_companies' => 'Maximum companies migrated', + 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', + 'migration_already_completed' => 'Company already migrated', + 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', + 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'new_account' => 'New account', + 'activity_100' => ':user created recurring invoice :recurring_invoice', + 'activity_101' => ':user updated recurring invoice :recurring_invoice', + 'activity_102' => ':user archived recurring invoice :recurring_invoice', + 'activity_103' => ':user deleted recurring invoice :recurring_invoice', + 'activity_104' => ':user restored recurring invoice :recurring_invoice', + 'new_login_detected' => 'New login detected for your account.', + 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

    IP: :ip
    Time: :time
    Email: :email', + 'download_backup_subject' => 'Your company backup is ready for download', + 'contact_details' => 'Contact Details', + 'download_backup_subject' => 'Your company backup is ready for download', + 'account_passwordless_login' => 'Account passwordless login', +); return $LANG; + +?> diff --git a/resources/lang/de/texts.php b/resources/lang/de/texts.php index 5e0de48d68..c80d9583ca 100644 --- a/resources/lang/de/texts.php +++ b/resources/lang/de/texts.php @@ -1,8 +1,7 @@ 'Unternehmen', +$LANG = array( + 'organization' => 'Organisation', 'name' => 'Name', 'website' => 'Webseite', 'work_phone' => 'Telefon', @@ -22,16 +21,16 @@ $LANG = [ 'payment_terms' => 'Zahlungsbedingungen', 'currency_id' => 'Währung', 'size_id' => 'Firmengröße', - 'industry_id' => 'Kategorie', + 'industry_id' => 'Branche', 'private_notes' => 'Private Notizen', 'invoice' => 'Rechnung', 'client' => 'Kunde', 'invoice_date' => 'Rechnungsdatum', 'due_date' => 'Fälligkeitsdatum', 'invoice_number' => 'Rechnungsnummer', - 'invoice_number_short' => 'Rechnung #', + 'invoice_number_short' => 'Re-Nr.', 'po_number' => 'Bestellnummer', - 'po_number_short' => 'BN #', + 'po_number_short' => 'Best.-Nr.', 'frequency_id' => 'Wie oft', 'discount' => 'Rabatt', 'taxes' => 'Steuern', @@ -68,9 +67,10 @@ $LANG = [ 'tax_rates' => 'Steuersätze', 'rate' => 'Satz', 'settings' => 'Einstellungen', - 'enable_invoice_tax' => 'Ermögliche das Bestimmen einer Rechnungssteuer', - 'enable_line_item_tax' => 'Ermögliche das Bestimmen von Steuern für Belegpositionen', + 'enable_invoice_tax' => 'Ermögliche das Bestimmen einer Rechnungssteuer', + 'enable_line_item_tax' => 'Ermögliche das Bestimmen von Steuern für Belegpositionen', 'dashboard' => 'Dashboard', + 'dashboard_totals_in_all_currencies_help' => 'Hinweis: Fügen Sie einen :link namens ":name" hinzu, um die Summen in einer einzigen Basiswährung anzuzeigen.', 'clients' => 'Kunden', 'invoices' => 'Rechnungen', 'payments' => 'Zahlungen', @@ -95,15 +95,16 @@ $LANG = [ 'powered_by' => 'Unterstützt durch', 'no_items' => 'Keine Objekte', 'recurring_invoices' => 'Wiederkehrende Rechnungen', - 'recurring_help' => 'Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. - Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1. - Examples of dynamic invoice variables: -
      -
    • "Gym membership for the month of :MONTH" >> "Gym membership for the month of July"
      • -
    • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
      • -
    • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
      • -
    ', - 'recurring_quotes' => 'Recurring Quotes', + 'recurring_help' => '

    Senden Sie Ihren Kunden automatisch die gleichen Rechnungen wöchentlich, zweimonatlich, monatlich, vierteljährlich oder jährlich zu.

    +

    Verwenden Sie :MONTH, :QUARTER oder :YEAR für dynamische Daten. Grundlegende Mathematik funktioniert auch, zum Beispiel :MONTH-1.

    +

    Beispiele für dynamische Rechnungsvariablen:

    +
      +
    • "Mitgliedschaft im Fitnessstudio für den Monat :MONTH". >> "Mitgliedschaft im Fitnessstudio für den Monat Juli".
      • +
    • ":YEAR+1 Jahresabonnement" >> "2015 Jahresabonnement".
      • +
    • "Einbehaltungszahlung für :QUARTER+1" >> "Einbehaltungszahlung für Q2".
      • +
    +', + 'recurring_quotes' => 'Wiederkehrende Angebote', 'in_total_revenue' => 'Gesamtumsatz', 'billed_client' => 'abgerechneter Kunde', 'billed_clients' => 'abgerechnete Kunden', @@ -134,6 +135,7 @@ $LANG = [ 'status' => 'Status', 'invoice_total' => 'Rechnungsbetrag', 'frequency' => 'Häufigkeit', + 'range' => 'Bereich', 'start_date' => 'Startdatum', 'end_date' => 'Enddatum', 'transaction_reference' => 'Abwicklungsreferenz', @@ -172,14 +174,14 @@ $LANG = [ 'payment_gateway' => 'Zahlungseingang', 'gateway_id' => 'Zahlungsanbieter', 'email_notifications' => 'E-Mail Benachrichtigungen', - 'email_sent' => 'Benachrichtigen, wenn eine Rechnung versendet wurde', - 'email_viewed' => 'Benachrichtigen, wenn eine Rechnung betrachtet wurde', - 'email_paid' => 'Benachrichtigen, wenn eine Rechnung bezahlt wurde', + 'email_sent' => 'Benachrichtigen, wenn eine Rechnung versendet wurde', + 'email_viewed' => 'Benachrichtigen, wenn eine Rechnung betrachtet wurde', + 'email_paid' => 'Benachrichtigen, wenn eine Rechnung bezahlt wurde', 'site_updates' => 'Webseitenaktualisierungen', 'custom_messages' => 'Benutzerdefinierte Nachrichten', 'default_email_footer' => 'Standard-E-Mail Signatur', 'select_file' => 'Bitte wähle eine Datei', - 'first_row_headers' => 'Benutze erste Zeile als Kopfzeile', + 'first_row_headers' => 'Benutze erste Zeile als Spaltenüberschrift', 'column' => 'Spalte', 'sample' => 'Beispiel', 'import_to' => 'Importieren nach', @@ -203,7 +205,6 @@ $LANG = [ 'registration_required' => 'Bitte melde dich an um eine Rechnung zu versenden', 'confirmation_required' => 'Bitte verifiziere deine E-Mail Adresse, :link um die E-Mail Bestätigung erneut zu senden.', 'updated_client' => 'Kunde erfolgreich aktualisiert', - 'created_client' => 'Kunde erfolgreich angelegt', 'archived_client' => 'Kunde erfolgreich archiviert', 'archived_clients' => ':count Kunden erfolgreich archiviert', 'deleted_client' => 'Kunde erfolgreich gelöscht', @@ -267,11 +268,11 @@ $LANG = [ 'working' => 'Wird bearbeitet', 'success' => 'Erfolg', 'success_message' => 'Du hast dich erfolgreich registriert. Bitte besuche den Link in deiner Bestätigungsmail um deine E-Mail-Adresse zu verifizieren.', - 'erase_data' => 'Ihr Konto ist nicht registriert, diese Aktion wird Ihre Daten unwiederbringlich löschen.', + 'erase_data' => 'Ihr Konto ist nicht registriert, diese Aktion wird Ihre Daten unwiderruflich löschen.', 'password' => 'Passwort', 'pro_plan_product' => 'Pro Plan', 'pro_plan_success' => 'Danke, dass Sie Invoice Ninja\'s Pro gewählt haben!

     
    - Nächste SchritteEine bezahlbare Rechnung wurde an die Mailadresse, + Nächste SchritteEine bezahlbare Rechnung wurde an die Mailadresse, welche mit Ihrem Account verbunden ist, geschickt. Um alle der umfangreichen Pro Funktionen freizuschalten, folgen Sie bitte den Anweisungen in der Rechnung um ein Jahr die Pro Funktionen zu nutzen. @@ -290,9 +291,9 @@ $LANG = [ 'product' => 'Produkt', 'products' => 'Produkte', 'fill_products' => 'Produkte automatisch ausfüllen', - 'fill_products_help' => 'Beim Auswählen eines Produktes werden automatisch Beschreibung und Kosten ausgefüllt', + 'fill_products_help' => 'Beim Auswählen eines Produktes werden automatisch Beschreibung und Kosten ausgefüllt', 'update_products' => 'Produkte automatisch aktualisieren', - 'update_products_help' => 'Beim Aktualisieren einer Rechnung werden die Produkte automatisch aktualisiert', + 'update_products_help' => 'Beim Aktualisieren einer Rechnung werden die Produkte automatisch aktualisiert', 'create_product' => 'Produkt erstellen', 'edit_product' => 'Produkt bearbeiten', 'archive_product' => 'Produkt archivieren', @@ -313,7 +314,7 @@ $LANG = [ 'quote_number' => 'Angebotsnummer', 'quote_number_short' => 'Angebot #', 'quote_date' => 'Angebotsdatum', - 'quote_total' => 'Gesamtanzahl Angebote', + 'quote_total' => 'Angebotssumme', 'your_quote' => 'Ihr Angebot', 'total' => 'Gesamt', 'clone' => 'Duplizieren', @@ -369,7 +370,7 @@ $LANG = [ 'confirm_recurring_email_invoice' => 'Wiederkehrende Rechnung ist aktiv. Bis du sicher, dass du diese Rechnung weiterhin als E-Mail verschicken möchtest?', 'confirm_recurring_email_invoice_not_sent' => 'Sind Sie sicher, dass Sie diese wiederkehrende Rechnung aktivieren wollen?', 'cancel_account' => 'Konto kündigen', - 'cancel_account_message' => 'Warnung: Diese Aktion wird dein Konto unwiederbringlich löschen.', + 'cancel_account_message' => 'Warnung: Diese Aktion wird dein Konto unwiderruflich löschen.', 'go_back' => 'Zurück', 'data_visualizations' => 'Datenvisualisierungen', 'sample_data' => 'Beispieldaten werden angezeigt', @@ -403,7 +404,7 @@ $LANG = [ 'payment_cvv' => '*Dies ist die 3-4-stellige Nummer auf der Rückseite Ihrer Kreditkarte', 'payment_footer1' => '*Die Rechnungsadresse muss mit der Adresse der Kreditkarte übereinstimmen.', 'payment_footer2' => '*Bitte drücken Sie nur einmal auf "Jetzt bezahlen" - die Verarbeitung der Transaktion kann bis zu einer Minute dauern.', - 'id_number' => 'ID-Nummer', + 'id_number' => 'Kundennummer', 'white_label_link' => 'Branding entfernen', 'white_label_header' => 'Branding entfernen', 'bought_white_label' => 'Branding-freie Lizenz erfolgreich aktiviert', @@ -419,7 +420,7 @@ $LANG = [ 'restored_client' => 'Kunde erfolgreich wiederhergestellt', 'restored_payment' => 'Zahlung erfolgreich wiederhergestellt', 'restored_credit' => 'Guthaben erfolgreich wiederhergestellt', - 'reason_for_canceling' => 'Hilf uns, unser Angebot zu verbessern, indem du uns mitteilst, weswegen du dich dazu entschieden hast, unseren Service nicht länger zu nutzen.', + 'reason_for_canceling' => 'Hilf uns bitte, unser Angebot zu verbessern, indem du uns mitteilst, weswegen du dich dazu entschieden hast, unseren Service nicht länger zu nutzen.', 'discount_percent' => 'Prozent', 'discount_amount' => 'Wert', 'invoice_history' => 'Rechnungshistorie', @@ -438,8 +439,8 @@ $LANG = [ 'payment_email' => 'Zahlungsmail', 'quote_email' => 'Angebotsmail', 'reset_all' => 'Alle zurücksetzen', - 'approve' => 'Zustimmen', - 'token_billing_type_id' => 'Token Billing', + 'approve' => 'Angebot annehmen', + 'token_billing_type_id' => 'Token-Abrechnung', 'token_billing_help' => 'Zahlungsdetails mit WePay, Stripe, Baintree oder GoCardless speichern.', 'token_billing_1' => 'Deaktiviert', 'token_billing_2' => 'Opt-in - Kontrollkästchen wird angezeigt ist aber nicht ausgewählt', @@ -498,7 +499,7 @@ $LANG = [ 'send_email' => 'E-Mail senden', 'set_password' => 'Passwort festlegen', 'converted' => 'Umgewandelt', - 'email_approved' => 'Per E-Mail benachrichtigen, wenn ein Angebot angenommen wurde', + 'email_approved' => 'Per E-Mail benachrichtigen, wenn ein Angebot angenommen wurde', 'notification_quote_approved_subject' => 'Angebot :invoice wurde von :client angenommen.', 'notification_quote_approved' => 'Der folgende Kunde :client nahm das Angebot :invoice über :amount an.', 'resend_confirmation' => 'Bestätigungsmail erneut senden', @@ -509,7 +510,7 @@ $LANG = [ 'payment_type_bitcoin' => 'Bitcoin', 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'FAQ', - 'partial' => 'Teilzahlung/Anzahlung', + 'partial' => 'Teil-/Anzahlung', 'partial_remaining' => ':partial von :balance', 'more_fields' => 'Weitere Felder', 'less_fields' => 'Weniger Felder', @@ -547,6 +548,7 @@ $LANG = [ 'created_task' => 'Aufgabe erfolgreich erstellt', 'updated_task' => 'Aufgabe erfolgreich aktualisiert', 'edit_task' => 'Aufgabe bearbeiten', + 'clone_task' => 'Aufgabe kopieren', 'archive_task' => 'Aufgabe archivieren', 'restore_task' => 'Aufgabe wiederherstellen', 'delete_task' => 'Aufgabe löschen', @@ -566,6 +568,7 @@ $LANG = [ 'hours' => 'Stunden', 'task_details' => 'Aufgaben-Details', 'duration' => 'Dauer', + 'time_log' => 'Zeiten', 'end_time' => 'Endzeit', 'end' => 'Ende', 'invoiced' => 'In Rechnung gestellt', @@ -616,8 +619,8 @@ $LANG = [ 'or' => 'oder', 'email_error' => 'Es gab ein Problem beim Senden dieser E-Mail.', 'confirm_recurring_timing' => 'Beachten Sie: E-Mails werden zu jeder vollen Stunde versendet.', - 'confirm_recurring_timing_not_sent' => 'Beachten Sie: E-Mails werden zu jeder vollen Stunde versendet.', - 'payment_terms_help' => 'Setzt das Standardfälligkeitsdatum', + 'confirm_recurring_timing_not_sent' => 'Beachten Sie: Rechnungen werden zu jeder vollen Stunde erstellt.', + 'payment_terms_help' => 'Setzt das Standardfälligkeitsdatum', 'unlink_account' => 'Konten trennen', 'unlink' => 'Trennen', 'show_address' => 'Adresse anzeigen', @@ -641,7 +644,7 @@ $LANG = [ 'styles' => 'Stile', 'defaults' => 'Standards', 'margins' => 'Außenabstände', - 'header' => 'Kopfzeile', + 'header' => 'Kopf', 'footer' => 'Fußzeile', 'custom' => 'Benutzerdefiniert', 'invoice_to' => 'Rechnung an', @@ -654,14 +657,14 @@ $LANG = [ 'current_user' => 'Aktueller Benutzer', 'new_recurring_invoice' => 'Neue wiederkehrende Rechnung', 'recurring_invoice' => 'Wiederkehrende Rechnung', - 'new_recurring_quote' => 'New recurring quote', - 'recurring_quote' => 'Recurring Quote', + 'new_recurring_quote' => 'Neues wiederkehrendes Angebot', + 'recurring_quote' => 'Wiederkehrendes Angebot', 'recurring_too_soon' => 'Es ist zu früh die nächste wiederkehrende Rechnung zu erstellen, die nächste ist am :date geplant', 'created_by_invoice' => 'Erstellt durch :invoice', 'primary_user' => 'Primärer Benutzer', 'help' => 'Hilfe', - 'customize_help' => 'We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action. - If you need help figuring something out post a question to our :forum_link with the design you\'re using.', + 'customize_help' => '

    Wir verwenden :pdfmake_link, um die Rechnungsdesigns deklarativ zu definieren. Der pdfmake :playground_link bietet eine gute Möglichkeit, die Bibliothek in Aktion zu sehen.

    +

    Wenn du Hilfe bei der Suche nach etwas brauchst, schicke eine Frage an unseren :forum_link mit dem von dir verwendeten Design.

    ', 'playground' => 'Spielplatz', 'support_forum' => 'Support-Forum', 'invoice_due_date' => 'Fälligkeitsdatum', @@ -678,7 +681,7 @@ $LANG = [ 'status_paid' => 'Bezahlt', 'status_unpaid' => 'Unbezahlt', 'status_all' => 'Alle', - 'show_line_item_tax' => 'Steuern für Belegpositionen in der jeweiligen Zeile anzeigen', + 'show_line_item_tax' => 'Steuern für Belegpositionen in der jeweiligen Zeile anzeigen', 'iframe_url' => 'Webseite', 'iframe_url_help1' => 'Kopiere den folgenden Code in eine Seite auf deiner Website.', 'iframe_url_help2' => 'Du kannst diese Funktion testen, in dem du für eine Rechnung \'Als Empfänger betrachten\'. anklickst.', @@ -686,6 +689,7 @@ $LANG = [ 'military_time' => '24-Stunden-Zeit', 'last_sent' => 'Zuletzt versendet', 'reminder_emails' => 'Erinnerungs-Emails', + 'quote_reminder_emails' => 'Angebot Erinngerungs Emails', 'templates_and_reminders' => 'Vorlagen & Erinnerungen', 'subject' => 'Betreff', 'body' => 'Inhalt', @@ -752,11 +756,11 @@ $LANG = [ 'activity_3' => ':user löschte Kunde :client', 'activity_4' => ':user erstellte Rechnung :invoice', 'activity_5' => ':user aktualisierte Rechnung :invoice', - 'activity_6' => ':user mailte Rechnung :invoice an :contact', - 'activity_7' => ':contact schaute Rechnung :invoice an', + 'activity_6' => ':user mailte Rechnung :invoice für :client an :contact', + 'activity_7' => ':contact schaute Rechnung :invoice für :client an', 'activity_8' => ':user archivierte Rechnung :invoice', 'activity_9' => ':user löschte Rechnung :invoice', - 'activity_10' => ':contact gab Zahlungsinformation :payment für :invoice ein', + 'activity_10' => ':contact gab Zahlungsinformation :payment über :payment_amount für Rechnung :invoice für Kunde :client', 'activity_11' => ':user aktualisierte Zahlung :payment', 'activity_12' => ':user archivierte Zahlung :payment', 'activity_13' => ':user löschte Zahlung :payment', @@ -766,7 +770,7 @@ $LANG = [ 'activity_17' => ':user löschte :credit Guthaben', 'activity_18' => ':user erstellte Angebot :quote', 'activity_19' => ':user aktualisierte Angebot :quote', - 'activity_20' => ':user mailte Angebot :quote an :contact', + 'activity_20' => ':user mailte Angebot :quote für :client an :contact', 'activity_21' => ':contact schaute Angebot :quote an', 'activity_22' => ':user archivierte Angebot :quote', 'activity_23' => ':user löschte Angebot :quote', @@ -775,7 +779,7 @@ $LANG = [ 'activity_26' => ':user stellte Kunde :client wieder her', 'activity_27' => ':user stellte Zahlung :payment wieder her', 'activity_28' => ':user stellte Guthaben :credit wieder her', - 'activity_29' => ':contact akzeptierte Angebot :quote', + 'activity_29' => ':contact akzeptierte Angebot :quote für :client', 'activity_30' => ':user hat Lieferant :vendor erstellt', 'activity_31' => ':user hat Lieferant :vendor archiviert', 'activity_32' => ':user hat Lieferant :vendor gelöscht', @@ -790,6 +794,16 @@ $LANG = [ 'activity_45' => ':user hat Aufgabe :task gelöscht', 'activity_46' => ':user hat Aufgabe :task wiederhergestellt', 'activity_47' => ':user hat Ausgabe :expense bearbeitet', + 'activity_48' => ':user hat Ticket :ticket bearbeitet', + 'activity_49' => ':user hat Ticket :ticket geschlossen', + 'activity_50' => ':user hat Ticket :ticket zusammengeführt', + 'activity_51' => ':user hat Ticket :ticket aufgeteilt', + 'activity_52' => ':contact hat Ticket :ticket geöffnet', + 'activity_53' => ':contact hat Ticket :ticket wieder geöffnet', + 'activity_54' => ':user hat Ticket :ticket wieder geöffnet', + 'activity_55' => ':contact hat auf Ticket :ticket geantwortet', + 'activity_56' => ':user hat Ticket :ticket angesehen', + 'payment' => 'Zahlung', 'system' => 'System', 'signature' => 'E-Mail-Signatur', @@ -807,7 +821,7 @@ $LANG = [ 'archived_token' => 'Token erfolgreich archiviert', 'archive_user' => 'Benutzer archivieren', 'archived_user' => 'Benutzer erfolgreich archiviert', - 'archive_account_gateway' => 'Gateway archivieren', + 'archive_account_gateway' => 'Zahlungsanbieter löschen', 'archived_account_gateway' => 'Gateway erfolgreich archiviert', 'archive_recurring_invoice' => 'Wiederkehrende Rechnung archivieren', 'archived_recurring_invoice' => 'Wiederkehrende Rechnung erfolgreich archiviert', @@ -815,12 +829,12 @@ $LANG = [ 'deleted_recurring_invoice' => 'Wiederkehrende Rechnung erfolgreich gelöscht', 'restore_recurring_invoice' => 'Wiederkehrende Rechnung wiederherstellen', 'restored_recurring_invoice' => 'Wiederkehrende Rechnung erfolgreich wiederhergestellt', - 'archive_recurring_quote' => 'Archive Recurring Quote', - 'archived_recurring_quote' => 'Successfully archived recurring quote', - 'delete_recurring_quote' => 'Delete Recurring Quote', - 'deleted_recurring_quote' => 'Successfully deleted recurring quote', - 'restore_recurring_quote' => 'Restore Recurring Quote', - 'restored_recurring_quote' => 'Successfully restored recurring quote', + 'archive_recurring_quote' => 'Wiederkehrendes Angebot archivieren', + 'archived_recurring_quote' => 'Wiederkehrendes Angebot erfolgreich archiviert', + 'delete_recurring_quote' => 'Wiederkehrendes Angebot löschen', + 'deleted_recurring_quote' => 'Wiederkehrendes Angebot erfolgreich gelöscht', + 'restore_recurring_quote' => 'Wiederkehrendes Angebot wiederherstellen', + 'restored_recurring_quote' => 'Wiederkehrendes Angebot erfolgreich wiederhergestellt', 'archived' => 'Archiviert', 'untitled_account' => 'Unbenannte Firma', 'before' => 'Vor', @@ -840,7 +854,7 @@ $LANG = [ 'invoice_file' => 'Rechnungs Datei', 'task_file' => 'Aufgaben Datei', 'no_mapper' => 'Kein gültiges Mapping für die Datei', - 'invalid_csv_header' => 'Ungültiger CSV Header', + 'invalid_csv_header' => 'Ungültige CSV Spaltenüberschrift', 'client_portal' => 'Kunden-Portal', 'admin' => 'Admin', 'disabled' => 'Deaktiviert', @@ -868,10 +882,10 @@ $LANG = [ 'website_help' => 'Zeige die Rechnung als iFrame auf deiner eigenen Webseite an', 'invoice_number_help' => 'Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Rechnungsnummer dynamisch zu erzeugen.', 'quote_number_help' => 'Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Angebotsnummer dynamisch zu erzeugen.', - 'custom_client_fields_helps' => 'Erstelle ein Feld für Kunden. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.', - 'custom_account_fields_helps' => 'Füge ein Feld, mit Bezeichnung und zugehörigem Wert, zum Firmen-Detailabschnitt in der Rechnung hinzu.', - 'custom_invoice_fields_helps' => 'Erstelle ein Feld für Rechnungen. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.', - 'custom_invoice_charges_helps' => 'Füge ein Feld hinzu, wenn eine neue Rechnung erstellt wird und erfasse die Kosten in den Zwischensummen der Rechnung.', + 'custom_client_fields_helps' => 'Füge ein Kundenfeld hinzu. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.', + 'custom_account_fields_helps' => 'Füge ein Firmenfeld, mit Bezeichnung und zugehörigem Wert, zum Firmen-Detailabschnitt in der Rechnung hinzu.', + 'custom_invoice_fields_helps' => 'Füge ein Rechnungsfeld hinzu. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.', + 'custom_invoice_charges_helps' => 'Füge ein Rechnungsgebührenfeld hinzu. Erfasse die Kosten, wenn eine neue Rechnung erstellt wird und addiere sie in den Zwischensummen der Rechnung.', 'token_expired' => 'Validierungstoken ist abgelaufen. Bitte probieren Sie es erneut.', 'invoice_link' => 'Link zur Rechnung', 'button_confirmation_message' => 'Bitte klicken um Ihre Email-Adresse zu bestätigen.', @@ -885,7 +899,7 @@ $LANG = [ 'field_due_date' => 'Fälligkeitsdatum', 'field_invoice_date' => 'Rechnungsdatum', 'schedule' => 'Zeitgesteuert', - 'email_designs' => 'E-Mail Designs', + 'email_designs' => 'E-Mail-Designs', 'assigned_when_sent' => 'Zugewiesen bei Versand', 'white_label_purchase_link' => 'Kaufe eine Branding-freie Lizenz', 'expense' => 'Ausgabe', @@ -934,15 +948,15 @@ $LANG = [ 'edit_payment_term' => 'Bearbeite Zahlungsbedingungen', 'archive_payment_term' => 'Archiviere Zahlungsbedingungen', 'recurring_due_dates' => 'Wiederkehrende Rechnungen Fälligkeitsdatum', - 'recurring_due_date_help' => 'Legt automatisch ein Fälligkeitsdatem für die Rechnung fest. -Auf einen monatlichen oder jährlichen Wiederkehrungszyklus eingestellte Rechnungen werden erst im nächsten Monat bzw. Jahr fällig, sofern das Fälligkeitsdatum älter oder gleich dem Erstellungsdatum der Rechnung ist. Am 29. oder 30. eines Monats fällige Rechnungen werden stattdessen am letzten vorhandenen Tag eines Monats fällig, wenn er diese Tage nicht beinhaltet. -Auf einen wöchentlichen Wiederkehrungszyklus eingestellte Rechnungen, werden erst in der nächsten Woche fällig, wenn der Wochentag mit dem Wochentag des Erstellungsdatums übereinstimmt. -Zum Beispiel: + 'recurring_due_date_help' => '

    Legt automatisch ein Fälligkeitsdatem für die Rechnung fest.

    +

    Auf einen monatlichen oder jährlichen Wiederkehrungszyklus eingestellte Rechnungen werden erst im nächsten Monat bzw. Jahr fällig, sofern das Fälligkeitsdatum älter oder gleich dem Erstellungsdatum der Rechnung ist. Am 29. oder 30. eines Monats fällige Rechnungen werden stattdessen am letzten vorhandenen Tag eines Monats fällig, wenn er diese Tage nicht beinhaltet.

    +

    Auf einen wöchentlichen Wiederkehrungszyklus eingestellte Rechnungen, werden erst in der nächsten Woche fällig, wenn der Wochentag mit dem Wochentag des Erstellungsdatums übereinstimmt.

    +

    Zum Beispiel:

    • Heute ist der 15. Januar, das Fälligkeitsdatum ist der 1. eines Monats. Das nächste Fälligkeitsdatum entspricht dem 1. des nächsten Monats, also dem 1. Februar.
    • Heute ist der 15. Januar, das Fälligkeitsdatum ist der letzte Tag eines Monats. Das nächste Fälligkeitsdatum entspricht dem letzten Tag des aktuellen Monats, also dem 31. Januar.
      • -
    • Heute ist der 15. Januar, das Fälligkeitsdatum ist der 15. eines Moants. Das nächste Fälligkeitsdatum entspricht dem 15. des nächsten Monats, also dem 15. Februar. +
    • Heute ist der 15. Januar, das Fälligkeitsdatum ist der 15. eines Moants. Das nächste Fälligkeitsdatum entspricht dem 15. des nächsten Monats, also dem 15. Februar.
    • Heute ist Freitag, das Fälligkeitsdatum ist der Freitag einer jeden Woche. Das nächste Fälligkeitsdatum entspricht dem nächsten Freitag, also nicht heute.
      • @@ -960,24 +974,24 @@ Zum Beispiel: 'thursday' => 'Donnerstag', 'friday' => 'Freitag', 'saturday' => 'Samstag', - 'header_font_id' => 'Header-Schriftart', + 'header_font_id' => 'Kopf-Schriftart', 'body_font_id' => 'Body-Schriftart', - 'color_font_help' => 'Info: Die primäre Farbe und Schriftarten werden auch im Kundenportal und im individuellen Mail-Design verwendet.', + 'color_font_help' => 'Info: Die primäre Farbe und Schriftarten werden auch im Kundenportal und im individuellen E-Mail-Design verwendet.', 'live_preview' => 'Live-Vorschau', 'invalid_mail_config' => 'E-Mails können nicht gesendet werden. Bitte überprüfen Sie, ob die E-Mail-Einstellungen korrekt sind.', 'invoice_message_button' => 'Um Ihre Rechnung über :amount zu sehen, klicken Sie die Schaltfläche unten.', 'quote_message_button' => 'Um Ihr Angebot über :amount zu sehen, klicken Sie die Schaltfläche unten.', 'payment_message_button' => 'Vielen Dank für Ihre Zahlung von :amount.', 'payment_type_direct_debit' => 'Einzugsermächtigung', - 'bank_accounts' => 'Bankverbindungen', + 'bank_accounts' => 'Kreditkarten & Banken', 'add_bank_account' => 'Bankverbindung hinzufügen', 'setup_account' => 'Konto einrichten', 'import_expenses' => 'Ausgaben importieren', 'bank_id' => 'Bank', 'integration_type' => 'Integrations-Typ', 'updated_bank_account' => 'Bankverbindung erfolgreich aktualisiert', - 'edit_bank_account' => 'Bankverbindung Bearbeiten', - 'archive_bank_account' => 'Bankverbindung Archivieren', + 'edit_bank_account' => 'Bankverbindung bearbeiten', + 'archive_bank_account' => 'Bankverbindung archivieren', 'archived_bank_account' => 'Bankverbindung erfolgreich archiviert', 'created_bank_account' => 'Bankverbindung erfolgreich erstellt', 'validate_bank_account' => 'Bankverbindung bestätigen', @@ -987,7 +1001,7 @@ Zum Beispiel: 'account_number' => 'Kontonummer', 'account_name' => 'Kontobezeichnung', 'bank_account_error' => 'Fehler beim Abrufen der Kontodaten. Bitte überprüfen Sie Ihre Anmeldeinformationen.', - 'status_approved' => 'Bestätigt', + 'status_approved' => 'Angenommen', 'quote_settings' => 'Angebotseinstellungen', 'auto_convert_quote' => 'Automatisch konvertieren', 'auto_convert_quote_help' => 'Das Angebot automatisch in eine Rechnung umwandeln wenn es vom Kunden angenommen wird.', @@ -1002,8 +1016,8 @@ Zum Beispiel: 'first_page' => 'Erste Seite', 'all_pages' => 'Alle Seiten', 'last_page' => 'Letzte Seite', - 'all_pages_header' => 'Zeige Header auf', - 'all_pages_footer' => 'Zeige Footer auf', + 'all_pages_header' => 'Zeige Kopf auf', + 'all_pages_footer' => 'Zeige Fußzeilen auf', 'invoice_currency' => 'Rechnungs-Währung', 'enable_https' => 'Wir empfehlen dringend HTTPS zu verwenden, um Kreditkarten online zu akzeptieren.', 'quote_issued_to' => 'Angebot ausgefertigt an', @@ -1011,11 +1025,12 @@ Zum Beispiel: 'free_year_message' => 'Dein Account wurde für ein Jahr kostenlos auf den PRO-Tarif hochgestuft.', 'trial_message' => 'Ihr Account erhält zwei Wochen Probemitgliedschaft für unseren Pro-Plan.', 'trial_footer' => 'Die Testversion deines Pro-Tarifs endet in :count Tagen. :link jetzt hochstufen.', - 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.', + 'trial_footer_last_day' => 'Heute ist der letzte Tag Ihrer kostenlosen Probezeit, :link um das Upgrade jetzt durchzuführen.', 'trial_call_to_action' => 'Kostenlose Probezeit starten', 'trial_success' => 'Erfolgreich eine 2-Wochen Testversion aktiviert', 'overdue' => 'Überfällig', + 'white_label_text' => 'Kaufen Sie eine Ein-Jahres-"White Label"-Lizenz für $:price um das Invoice Ninja Branding von den Rechnungen und dem Kundenportal zu entfernen.', 'user_email_footer' => 'Um deine E-Mail-Benachrichtigungen anzupassen besuche bitte :link', 'reset_password_footer' => 'Wenn du das Zurücksetzen des Passworts nicht beantragt hast, benachrichtige bitte unseren Support: :email', @@ -1024,7 +1039,7 @@ Zum Beispiel: 'old_browser' => 'Bitte verwende einen :link', 'newer_browser' => 'neuerer Browser', 'white_label_custom_css' => ':link für $:price um ein individuelles Styling zu ermöglichen und unser Projekt zu unterstützen.', - 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.', + 'bank_accounts_help' => 'Fügen Sie eine Bankverbindung hinzu, um automatisch Ausgaben zu importieren und Lieferanten zu erstellen. Unterstützt American Express und :link', 'us_banks' => '400+ US-Banken', 'pro_plan_remove_logo' => ':link, um das InvoiceNinja-Logo zu entfernen, indem du dem Pro Plan beitrittst', @@ -1035,7 +1050,7 @@ Zum Beispiel: 'email_error_inactive_client' => 'Emails können nicht zu inaktiven Kunden gesendet werden', 'email_error_inactive_contact' => 'Emails können nicht zu inaktiven Kontakten gesendet werden', 'email_error_inactive_invoice' => 'Emails können nicht zu inaktiven Rechnungen gesendet werden', - 'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals', + 'email_error_inactive_proposal' => 'Emails können nicht für inaktive Vorschläge gesendet werden', 'email_error_user_unregistered' => 'Bitte registrieren Sie sich um Emails zu versenden', 'email_error_user_unconfirmed' => 'Bitte bestätigen Sie Ihr Konto um Emails zu senden', 'email_error_invalid_contact_email' => 'Ungültige Kontakt Email Adresse', @@ -1116,12 +1131,13 @@ Zum Beispiel: 'invoice_documents' => 'Rechnungs-Dateien', 'expense_documents' => 'Ausgaben-Dateien', 'invoice_embed_documents' => 'Dokumente einbetten', - 'invoice_embed_documents_help' => 'Bildanhänge in Rechnungen verwenden.', + 'invoice_embed_documents_help' => 'Bildanhänge zu den Rechnungen hinzufügen.', 'document_email_attachment' => 'Dokumente anhängen', 'ubl_email_attachment' => 'UBL anhängen', 'download_documents' => 'Dokumente herunterladen (:size)', 'documents_from_expenses' => 'Von Kosten:', 'dropzone_default_message' => 'Dateien hierhin ziehen oder klicken, um Dateien hochzuladen', + 'dropzone_default_message_disabled' => 'Uploads deaktiviert', 'dropzone_fallback_message' => 'Ihr Browser unterstützt keine "Drag \'n Drop" Datei-Uploads.', 'dropzone_fallback_text' => 'Bitte verwenden Sie das untere Formular als Ausweichlösung, um Ihre Dateien wie in alten Zeiten hochladen zu können.', 'dropzone_file_too_big' => 'Die Datei ist zu groß ({{filesize}}MiB). max. Dateigröße: {{maxFilesize}}MiB.', @@ -1195,6 +1211,7 @@ Zum Beispiel: 'enterprise_plan_features' => 'Der Enterprise-Plan fügt Unterstützung für mehrere Nutzer und Dateianhänge hinzu. :link um die vollständige Liste der Features zu sehen.', 'return_to_app' => 'Zurück zur App', + // Payment updates 'refund_payment' => 'Zahlung erstatten', 'refund_max' => 'Max:', @@ -1209,7 +1226,7 @@ Zum Beispiel: 'status_voided' => 'Abgebrochen', 'refunded_payment' => 'Zahlung erstattet', 'activity_39' => ':user brach eine Zahlung über :payment_amount ab :payment', - 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', + 'activity_40' => ':user hat :adjustment von :payment_amount der Zahlung :payment zurück erstattet', 'card_expiration' => 'Ablaufdatum: :expires', 'card_creditcardother' => 'Unbekannt', @@ -1238,7 +1255,7 @@ Zum Beispiel: 'secret' => 'Passwort', 'public_key' => 'Öffentlicher Schlüssel', 'plaid_optional' => '(optional)', - 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.', + 'plaid_environment_help' => 'Wenn ein Stripe-Testschlüssel angegeben wird, wird die Entwicklungsumgebung (Tartan) von Plaid verwendet.', 'other_providers' => 'Andere Anbieter', 'country_not_supported' => 'Dieses Land wird nicht unterstützt.', 'invalid_routing_number' => 'Die Bankleitzahl ist nicht gültig.', @@ -1276,7 +1293,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'Sie müssen :link', 'stripe_webhook_help_link_text' => 'fügen Sie diese URL als Endpunkt zu Stripe hinzu', - 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', + 'gocardless_webhook_help_link_text' => 'diese URL als Endpunkt in GoCardless hinzufügen', 'payment_method_error' => 'Es gab einen Fehler beim Hinzufügen Ihrer Zahlungsmethode. Bitte versuchen Sie es später erneut.', 'notification_invoice_payment_failed_subject' => 'Zahlung für Rechnung :invoice fehlgeschlagen', 'notification_invoice_payment_failed' => 'Eine Zahlung Ihres Kunden :client für die Rechnung :invoice schlug fehl. Die Zahlung wurde als Fehlgeschlagen markiert und :amount wurde dem Saldo Ihres Kunden hinzugefügt.', @@ -1304,6 +1321,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'token_billing_braintree_paypal' => 'Zahlungsdetails speichern', 'add_paypal_account' => 'PayPal Konto hinzufügen', + 'no_payment_method_specified' => 'Keine Zahlungsart angegeben', 'chart_type' => 'Diagrammtyp', 'format' => 'Format', @@ -1342,7 +1360,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'see_whats_new' => 'Neu in v:version', 'wait_for_upload' => 'Bitte warten Sie bis der Dokumentenupload abgeschlossen wurde.', 'upgrade_for_permissions' => 'Führen Sie ein Upgrade auf unseren Enterprise-Plan durch um Zugriffsrechte zu aktivieren.', - 'enable_second_tax_rate' => 'Aktiviere Spezifizierung einer zweiten Steuerrate', + 'enable_second_tax_rate' => 'Aktiviere Spezifizierung einer zweiten Steuerrate', 'payment_file' => 'Zahlungsdatei', 'expense_file' => 'Ausgabenakte', 'product_file' => 'Produktdatei', @@ -1367,7 +1385,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'on_send_date' => 'Am Rechnungsdatum', 'on_due_date' => 'Am Fälligkeitsdatum', - 'auto_bill_ach_date_help' => 'Am Tag der Fälligkeit wird ACH immer automatisch verrechnet.', + 'auto_bill_ach_date_help' => 'Automatisierte Clearingstellen rechnen immer automatisch am Fälligkeitsdatum ab.', 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.', 'bank_account' => 'Bankkonto', @@ -1405,7 +1423,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'freq_four_months' => 'Vier Monate', 'freq_six_months' => 'Halbjährlich', 'freq_annually' => 'Jährlich', - 'freq_two_years' => 'zwei Jahre', + 'freq_two_years' => 'Zwei Jahre', // Payment types 'payment_type_Apply Credit' => 'Guthaben anwenden', @@ -1438,6 +1456,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'payment_type_SEPA' => 'SEPA-Lastschriftverfahren', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Buchhaltung und Rechnungswesen', @@ -1521,7 +1540,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'country_Taiwan, Province of China' => 'Taiwan', 'country_Christmas Island' => 'Weihnachtsinsel', 'country_Cocos (Keeling) Islands' => 'Kokosinseln', - 'country_Colombia' => 'Kulumbien', + 'country_Colombia' => 'Kolumbien', 'country_Comoros' => 'Komoren', 'country_Mayotte' => 'Mayotte', 'country_Congo' => 'Kongo', @@ -1745,6 +1764,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'lang_Albanian' => 'Albanian', 'lang_Greek' => 'Griechisch', 'lang_English - United Kingdom' => 'Englisch (UK)', + 'lang_English - Australia' => 'Englisch - Australien', 'lang_Slovenian' => 'Slowenisch', 'lang_Finnish' => 'Finnisch', 'lang_Romanian' => 'Romänisch', @@ -1752,8 +1772,11 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'lang_Portuguese - Brazilian' => 'Portugiesisch - Brasilien', 'lang_Portuguese - Portugal' => 'Portugiesisch - Portugal', 'lang_Thai' => 'Thailändisch', - 'lang_Macedonian' => 'Macedonian', - 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', + 'lang_Macedonian' => 'Mazedonier', + 'lang_Chinese - Taiwan' => 'Chinesisch - Taiwan', + 'lang_Serbian' => 'Serbisch', + 'lang_Bulgarian' => 'Bulgarisch', + 'lang_Russian (Russia)' => 'Russisch', // Industries 'industry_Accounting & Legal' => 'Buchhaltung und Rechnungswesen', @@ -1786,7 +1809,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'industry_Transportation' => 'Verkehrswesen', 'industry_Travel & Luxury' => 'Reisen und Luxus', 'industry_Other' => 'Andere', - 'industry_Photography' =>'Fotografie', + 'industry_Photography' => 'Fotografie', 'view_client_portal' => 'Kundenportal anzeigen', 'view_portal' => 'Portal anzeigen', @@ -1842,7 +1865,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'bot_emailed_notify_paid' => 'Ich schicke Ihnen nach der Zahlung eine E-Mail.', 'add_product_to_invoice' => 'Füge 1 :product hinzu', 'not_authorized' => 'Du bist nicht autorisiert', - 'bot_get_email' => 'Hi! (wave)
      Thanks for trying the Invoice Ninja Bot.
      You need to create a free account to use this bot.
      Send me your account email address to get started.', + 'bot_get_email' => 'Hallo! (Welle)
      Danke, dass du den Rechnungs Ninja Bot ausprobiert hast.
      Du musst ein kostenloses Konto erstellen, um diesen Bot zu nutzen.
      Schicke mir deine E-Mail-Adresse, um loszulegen.', 'bot_get_code' => 'Danke! Ich habe dir eine E-Mail mit deinem Sicherheitscode geschickt.', 'bot_welcome' => 'Das war es schon, dein Account ist verifiziert.
      ', 'email_not_found' => 'Ich konnte keinen verfügbaren Account für :email finden', @@ -1850,10 +1873,10 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'security_code_email_subject' => 'Sicherheitscode für Invoice Ninja Bot', 'security_code_email_line1' => 'Dies ist Ihr Invoice Ninja Bot Sicherheitscode.', 'security_code_email_line2' => 'Anmerkung: Er wird in 10 Minuten ablaufen.', - 'bot_help_message' => 'Ich unterstütze derzeit:
      • Erstellung\Aktualisierung\E-Mail-Versand von Rechnungen
      • Auflistung von Produkten
      Zum Beispiel:
      invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent', + 'bot_help_message' => 'Ich unterstütze derzeit:
      • Erstellung\Aktualisierung\E-Mail-Versand von Rechnungen
      • Auflistung von Produkten
      Zum Beispiel:
      invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent', 'list_products' => 'Produkte anzeigen', - 'include_item_taxes_inline' => 'Steuern für Belegpositionen in der Summe anzeigen', + 'include_item_taxes_inline' => 'Steuern für Belegpositionen in der Summe anzeigen', 'created_quotes' => 'Erfolgreich :count Angebot(e) erstellt', 'limited_gateways' => 'Anmerkung: Wir unterstützen ein Kreditkarten-Gateway pro Unternehmen.', @@ -1863,7 +1886,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'update_invoiceninja_warning' => 'Vor dem Update von Invoice Ninja sollte ein Backup der Datenbank und der Dateien erstellt werden!', 'update_invoiceninja_available' => 'Eine neue Version von Invoice Ninja ist verfügbar.', 'update_invoiceninja_unavailable' => 'Keine neue Version von Invoice Ninja verfügbar.', - 'update_invoiceninja_instructions' => 'Bitte benutze den Update durchführen-Button, um die neue Version :version zu installieren. Du wirst danach zum Dashboard weitergeleitet.', + 'update_invoiceninja_instructions' => 'Bitte benutze den Update durchführen-Button, um die neue Version :version zu installieren. Du wirst danach zum Dashboard weitergeleitet.', 'update_invoiceninja_update_start' => 'Update durchführen', 'update_invoiceninja_download_start' => 'Download :version', 'create_new' => 'Neu...', @@ -1934,7 +1957,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'all_pro_fetaures' => 'Zusätzlich alle Pro Funktionen!', 'currency_symbol' => 'Währungssymbol', - 'currency_code' => 'Währungssymbol', + 'currency_code' => 'Währungscode', 'buy_license' => 'Lizenz kaufen', 'apply_license' => 'Lizenz anwenden', @@ -1963,34 +1986,34 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese // BlueVine 'bluevine_promo' => 'Factoring und Bonitätsauskünfte von BlueVine bestellen.', 'bluevine_modal_label' => 'Anmelden mit BlueVine', - 'bluevine_modal_text' => 'Schnelle Finanzierung ohne Papierkram. + 'bluevine_modal_text' => '

      Schnelle Finanzierung ohne Papierkram.

      • Flexible Bonitätsprüfung und Factoring.
      ', 'bluevine_create_account' => 'Konto erstellen', 'quote_types' => 'Angebot erhalten für', 'invoice_factoring' => 'Factoring', 'line_of_credit' => 'Bonitätsprüfung', - 'fico_score' => 'Ihre FICO Bewertung', - 'business_inception' => 'Gründungsdatum', - 'average_bank_balance' => 'durchschnittlicher Kontostand', - 'annual_revenue' => 'Jahresertrag', - 'desired_credit_limit_factoring' => 'Gewünschtes Factoring Limit', - 'desired_credit_limit_loc' => 'gewünschter Kreditrahmen', - 'desired_credit_limit' => 'gewünschtes Kreditlimit', + 'fico_score' => 'Ihre FICO Bewertung', + 'business_inception' => 'Gründungsdatum', + 'average_bank_balance' => 'durchschnittlicher Kontostand', + 'annual_revenue' => 'Jahresertrag', + 'desired_credit_limit_factoring' => 'Gewünschtes Factoring Limit', + 'desired_credit_limit_loc' => 'gewünschter Kreditrahmen', + 'desired_credit_limit' => 'gewünschtes Kreditlimit', 'bluevine_credit_line_type_required' => 'Sie müssen mindestens eine auswählen', - 'bluevine_field_required' => 'Dies ist ein Pflichtfeld', - 'bluevine_unexpected_error' => 'Ein unerwarteter Fehler ist aufgetreten.', - 'bluevine_no_conditional_offer' => 'Mehr Information ist vonnöten um ein Angebot erstellen zu können. Bitte klicken Sie unten auf Weiter.', - 'bluevine_invoice_factoring' => 'Factoring', - 'bluevine_conditional_offer' => 'Freibleibendes Angebot', - 'bluevine_credit_line_amount' => 'Kreditline', - 'bluevine_advance_rate' => 'Finanzierungsanteil', - 'bluevine_weekly_discount_rate' => 'Wöchentlicher Rabatt', - 'bluevine_minimum_fee_rate' => 'Minimale Gebühr', - 'bluevine_line_of_credit' => 'Kreditline', - 'bluevine_interest_rate' => 'Zinssatz', - 'bluevine_weekly_draw_rate' => 'Wöchtentliche Rückzahlungsquote', - 'bluevine_continue' => 'Weiter zu BlueVine', - 'bluevine_completed' => 'BlueVine Anmeldung abgeschlossen', + 'bluevine_field_required' => 'Dies ist ein Pflichtfeld', + 'bluevine_unexpected_error' => 'Ein unerwarteter Fehler ist aufgetreten.', + 'bluevine_no_conditional_offer' => 'Mehr Information ist vonnöten um ein Angebot erstellen zu können. Bitte klicken Sie unten auf Weiter.', + 'bluevine_invoice_factoring' => 'Factoring', + 'bluevine_conditional_offer' => 'Freibleibendes Angebot', + 'bluevine_credit_line_amount' => 'Kreditline', + 'bluevine_advance_rate' => 'Finanzierungsanteil', + 'bluevine_weekly_discount_rate' => 'Wöchentlicher Rabatt', + 'bluevine_minimum_fee_rate' => 'Minimale Gebühr', + 'bluevine_line_of_credit' => 'Kreditline', + 'bluevine_interest_rate' => 'Zinssatz', + 'bluevine_weekly_draw_rate' => 'Wöchtentliche Rückzahlungsquote', + 'bluevine_continue' => 'Weiter zu BlueVine', + 'bluevine_completed' => 'BlueVine Anmeldung abgeschlossen', 'vendor_name' => 'Lieferant', 'entity_state' => 'Status', @@ -2020,7 +2043,9 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'update_credit' => 'Saldo aktualisieren', 'updated_credit' => 'Saldo erfolgreich aktualisiert', 'edit_credit' => 'Saldo bearbeiten', - 'live_preview_help' => 'Zeige Live-Vorschau der PDF-Datei auf der Rechnungsseite.
      Schalte dies ab, falls es zu Leistungsproblemen während der Rechnungsbearbeitung führt.', + 'realtime_preview' => 'Echtzeit Vorschau', + 'realtime_preview_help' => 'Echtzeit Aktualisierung der PDF Vorschau während der Rechnungs-Bearbeitung.
      Deaktivieren um die Performance während des Bearbeitens zu verbessern.', + 'live_preview_help' => 'Live PDF Vorschau auf Rechnungsseite anzeigen.', 'force_pdfjs_help' => 'Ersetze den eingebauten PDF-Viewer in :chrome_link und :firefox_link.
      Aktiviere dies, wenn dein Browser die PDFs automatisch herunterlädt.', 'force_pdfjs' => 'Verhindere Download', 'redirect_url' => 'Umleitungs-URL', @@ -2046,6 +2071,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'last_30_days' => 'Letzte 30 Tage', 'this_month' => 'Dieser Monat', 'last_month' => 'Letzter Monat', + 'current_quarter' => 'Aktuelles Quartal', + 'last_quarter' => 'Letztes Quartal', 'last_year' => 'Letztes Jahr', 'custom_range' => 'Benutzerdefinierter Bereich', 'url' => 'URL', @@ -2056,7 +2083,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'security_confirmation' => 'Deine E-Mail Adresse wurde bestätigt.', 'white_label_expired' => 'Deine White Label Lizenz ist ausgelaufen, bitte denke darüber nach diese zu verlängern um unser Projekt zu unterstützen.', 'renew_license' => 'Verlängere die Lizenz', - 'iphone_app_message' => 'Berücksichtigen Sie unser :link herunterzuladen', + 'iphone_app_message' => 'Berücksichtigen Sie unsere :link herunterzuladen', 'iphone_app' => 'iPhone-App', 'android_app' => 'Android App', 'logged_in' => 'Eingeloggt', @@ -2069,10 +2096,11 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'client_number' => 'Kundennummer', 'client_number_help' => 'Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Kundennummer dynamisch zu erzeugen.', 'next_client_number' => 'Die nächste Kundennummer ist :number.', - 'generated_numbers' => 'Generierte Zahlen', + 'generated_numbers' => 'Generierte Nummern', 'notes_reminder1' => 'erste Erinnerung', 'notes_reminder2' => 'zweite Erinnerung', 'notes_reminder3' => 'dritte Erinnerung', + 'notes_reminder4' => 'Erinnerung', 'bcc_email' => 'BCC E-Mail', 'tax_quote' => 'Steuerquote', 'tax_invoice' => 'Steuerrechnung', @@ -2082,7 +2110,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'domain' => 'Domäne', 'domain_help' => 'Wird im Kunden-Portal und beim Versenden von E-Mails verwendet.', 'domain_help_website' => 'Wird beim Versenden von E-Mails verwendet.', - 'preview' => 'Vorschau', 'import_invoices' => 'Rechnungen importieren', 'new_report' => 'Neuer Bericht', 'edit_report' => 'Bericht bearbeiten', @@ -2118,10 +2145,9 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'sent_by' => 'Gesendet von :user', 'recipients' => 'Empfänger', 'save_as_default' => 'Als Standard speichern', - 'template' => 'Vorlage', - 'start_of_week_help' => 'Verwendet von Datumsselektoren', - 'financial_year_start_help' => 'Verwendet von Datum-Bereichsselektoren', - 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', + 'start_of_week_help' => 'Verwendet von Datumsselektoren', + 'financial_year_start_help' => 'Verwendet von Datumsbereichsselektoren', + 'reports_help' => 'Umschalt + Klicken, um nach mehreren Spalten zu sortieren, Strg + Klicken, um die Gruppierung zu löschen.', 'this_year' => 'Dieses Jahr', // Updated login screen @@ -2130,7 +2156,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'sign_up_now' => 'Jetzt anmelden', 'not_a_member_yet' => 'Noch kein Mitglied?', 'login_create_an_account' => 'Konto erstellen!', - 'client_login' => 'Kundenanmeldung', // New Client Portal styling 'invoice_from' => 'Rechnungen von:', @@ -2140,11 +2165,11 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'valid_thru' => 'Gültig\nthru', 'product_fields' => 'Produktfelder', - 'custom_product_fields_help' => 'Füge ein Feld hinzu, wenn eine neues Produkt oder Rechnung erstellt wird und zeige die Bezeichnung und den Wert auf der Rechnung an.', + 'custom_product_fields_help' => 'Füge ein Produktfeld hinzu, wenn ein neues Produkt oder eine Rechnung erstellt wird und zeige die Bezeichnung und den Wert auf der Rechnung an.', 'freq_two_months' => 'Zwei Monate', 'freq_yearly' => 'Jährlich', 'profile' => 'Profil', - 'payment_type_help' => 'Setze die Standard manuelle Zahlungsmethode.', + 'payment_type_help' => 'Setze die Standard manuelle Zahlungsmethode.', 'industry_Construction' => 'Bauwesen', 'your_statement' => 'Deine Abrechnung', 'statement_issued_to' => 'Abrechnung ausgestellt für', @@ -2160,18 +2185,18 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'create_project' => 'Projekt erstellen', 'create_vendor' => 'Lieferanten erstellen', 'create_expense_category' => 'Kategorie erstellen', - 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', + 'pro_plan_reports' => ':link zur Aktivierung von Berichten durch Beitritt zum Pro Plan', 'mark_ready' => 'Als bereit markieren', 'limits' => 'Grenzwerte', 'fees' => 'Gebühren', 'fee' => 'Gebühr', - 'set_limits_fees' => 'Limits/Gebühren festlegen', - 'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.', + 'set_limits_fees' => ':gateway_type Limits/Gebühren festlegen', + 'fees_tax_help' => 'Aktivieren Sie Einzelposten Steuern, um die Gebührensteuersätze festzulegen.', 'fees_sample' => 'Die Gebühren für eine Rechnung über :amount  würden :total betragen.', 'discount_sample' => 'Der Rabatt für eine Rechnungen über :amount würde :total betragen.', 'no_fees' => 'Keine Gebühren', - 'gateway_fees_disclaimer' => 'Achtung: Nicht alle Länder oder Bezahldienste erlauben es, Gebühren zu erheben. Beachten Sie die jeweiligen gesetztlichen Bestimmungen bzw. Nutzungsbedingungen.', + 'gateway_fees_disclaimer' => 'Achtung: Nicht alle Länder oder Zahlungsdienstleister erlauben es, Gebühren zu erheben. Beachten Sie die jeweiligen gesetzlichen Bestimmungen bzw. Nutzungsbedingungen.', 'percent' => 'Prozent', 'location' => 'Ort', 'line_item' => 'Posten', @@ -2216,7 +2241,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'purge_data' => 'Daten säubern', 'delete_data' => 'Daten löschen', 'purge_data_help' => 'Alle Daten endgültig löschen, aber Konto und Einstellungen behalten.', - 'cancel_account_help' => 'Lösche unwiederbringlich das Konto, mitsamt aller Daten und Einstellungen.', + 'cancel_account_help' => 'Lösche unwiderruflich das Konto, mitsamt aller Daten und Einstellungen.', 'purge_successful' => 'Die Kontodaten wurden erfolgreich gelöscht', 'forbidden' => 'Verboten', 'purge_data_message' => 'Achtung: Alle Daten werden vollständig gelöscht. Dieser Vorgang kann nicht rückgängig gemacht werden.', @@ -2229,19 +2254,19 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'confirm_account_to_import' => 'Bitte bestätigen Sie Ihr Konto um Daten zu importieren.', 'import_started' => 'Ihr Import wurde gestartet, wir senden Ihnen eine E-Mail zu, sobald er abgeschlossen wurde.', 'listening' => 'Höre zu...', - 'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"', + 'microphone_help' => 'Sagen Sie "neue Rechnung für [client]" oder "zeige mir für [client] archivierte Zahlungen".', 'voice_commands' => 'Sprachbefehle', 'sample_commands' => 'Beispiele für Sprachbefehle', 'voice_commands_feedback' => 'Wir arbeiten aktiv daran, dieses Feature zu verbessern. Wenn es einen Befehl gibt, den wir unterstützen sollen, senden Sie uns bitte eine E-Mail an :email.', 'payment_type_Venmo' => 'Venmo', 'payment_type_Money Order' => 'Zahlunganweisung', 'archived_products' => 'Archivierung erfolgreich :Produktzähler', - 'recommend_on' => 'Wir empfehlen diese Einstellung zu aktivieren.', - 'recommend_off' => 'Wir empfehlen diese Einstellung zu deaktivieren.', + 'recommend_on' => 'Wir empfehlen diese Einstellung zu aktivieren.', + 'recommend_off' => 'Wir empfehlen diese Einstellung zu deaktivieren.', 'notes_auto_billed' => 'Automatisch verrechnet', 'surcharge_label' => 'Aufschlagsfeldbezeichnung', 'contact_fields' => 'Kontaktfelder', - 'custom_contact_fields_help' => 'Fügen Sie ein neues Feld zu Kontakten hinzu. Die Feldbezeichnung und der Feldwert können auf PDF-Dateien ausgegeben.', + 'custom_contact_fields_help' => 'Füge ein Kontaktfeld hinzu. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.', 'datatable_info' => 'Zeige Eintrag :start bis :end von :total', 'credit_total' => 'Gesamtguthaben', 'mark_billable' => 'zur Verrechnung kennzeichnen', @@ -2291,7 +2316,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'mailgun_domain' => 'Mailgun Domäne', 'mailgun_private_key' => 'Mailgun privater Schlüssel', 'send_test_email' => 'Test-E-Mail verschicken', - 'select_label' => 'Select Label', + 'select_label' => 'Bezeichnung wählen', 'label' => 'Label', 'service' => 'Dienst', 'update_payment_details' => 'Aktualisiere Zahlungsdetails', @@ -2306,12 +2331,10 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'updated_recurring_expense' => 'Wiederkehrende Ausgabe wurde aktualisiert', 'created_recurring_expense' => 'Wiederkehrende Ausgabe wurde erstellt', 'archived_recurring_expense' => 'Wiederkehrende Ausgabe wurde archiviert', - 'archived_recurring_expense' => 'Wiederkehrende Ausgabe wurde archiviert', 'restore_recurring_expense' => 'Wiederkehrende Ausgabe wiederherstellen', 'restored_recurring_expense' => 'Wiederkehrende Ausgabe wurde wiederhergestellt', 'delete_recurring_expense' => 'Wiederkehrende Ausgabe Löschen', 'deleted_recurring_expense' => 'Projekt wurde gelöscht', - 'deleted_recurring_expense' => 'Projekt wurde gelöscht', 'view_recurring_expense' => 'Wiederkehrende Ausgabe Anzeigen', 'taxes_and_fees' => 'Steuern und Gebühren', 'import_failed' => 'Import fehlgeschlagen', @@ -2325,7 +2348,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'app_version' => 'App-Version', 'ofx_version' => 'OFX-Version', 'gateway_help_23' => ':link um Ihre Stripe API-Keys zu erhalten.', - 'error_app_key_set_to_default' => 'Fehler: APP_KEY ist auf einen Standardwert gesetzt. Um ihn zu aktualisieren, sichere deine Datenbank und führe dann php artisan ninja:update-key aus', + 'error_app_key_set_to_default' => 'Fehler: APP_KEY ist auf einen Standardwert gesetzt. Um ihn zu aktualisieren, sichere deine Datenbank und führe dann php artisan ninja:update-key aus', 'charge_late_fee' => 'Verspätungszuschlag berechnen', 'late_fee_amount' => 'Höhe des Verspätungszuschlags', 'late_fee_percent' => 'Verspätungszuschlag Prozent', @@ -2417,12 +2440,38 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'currency_brunei_dollar' => 'Brunei-Dollar', 'currency_georgian_lari' => 'Georgischer Lari', 'currency_qatari_riyal' => ' Katar-Riyal', - 'currency_honduran_lempira' => 'Honduran Lempira', - 'currency_surinamese_dollar' => 'Surinamese Dollar', - 'currency_bahraini_dinar' => 'Bahraini Dinar', + 'currency_honduran_lempira' => 'Honduranische Lempira', + 'currency_surinamese_dollar' => 'Surinamischer Dollar', + 'currency_bahraini_dinar' => 'Bahrainischer Dinar', + 'currency_venezuelan_bolivars' => 'Venezuelanische Bolivars', + 'currency_south_korean_won' => 'Südkoreanischer Won', + 'currency_moroccan_dirham' => 'Marokkanischer Dirham', + 'currency_jamaican_dollar' => 'Jamaikanischer Dollar', + 'currency_angolan_kwanza' => 'Angolanische Kwanza', + 'currency_haitian_gourde' => 'Haitianischer Gourde', + 'currency_zambian_kwacha' => 'Sambische Kwacha', + 'currency_nepalese_rupee' => 'Nepalesische Rupie', + 'currency_cfp_franc' => 'CFP Franc', + 'currency_mauritian_rupee' => 'Mauritianische Rupie', + 'currency_cape_verdean_escudo' => 'Kapverdischer Escudo', + 'currency_kuwaiti_dinar' => 'Kuwait-Dinar', + 'currency_algerian_dinar' => 'Algerische Dinar', + 'currency_macedonian_denar' => 'Mazedonischer Denar', + 'currency_fijian_dollar' => 'Fidschi-Dollar', + 'currency_bolivian_boliviano' => 'Boliviano', + 'currency_albanian_lek' => 'Albanische Lek', + 'currency_serbian_dinar' => 'Serbische Dinar', + 'currency_lebanese_pound' => 'Libanesische Pfund', + 'currency_armenian_dram' => 'Armenischer Dram', + 'currency_azerbaijan_manat' => 'Aserbaidschan-Manat', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnien und Herzegovina Konvertible Mark', + 'currency_belarusian_ruble' => 'Weißrussischer Rubel', + 'currency_moldovan_leu' => 'Moldauischer Leu', + 'currency_kazakhstani_tenge' => 'Kasachischer Tenge', + 'currency_gibraltar_pound' => 'Gibraltar-Pfund', - 'review_app_help' => 'We hope you\'re enjoying using the app.
      If you\'d consider :link we\'d greatly appreciate it!', - 'writing_a_review' => 'writing a review', + 'review_app_help' => 'Wir hoffen, dass Ihnen die App gefällt. Wenn Sie :link in Betracht ziehen würden, wären wir Ihnen sehr dankbar!', + 'writing_a_review' => 'Schreiben einer Rezension', 'use_english_version' => 'Achten Sie darauf, die englische Version der Dateien zu verwenden. Wir verwenden die Spaltenüberschriften, um die Felder abzugleichen.', 'tax1' => 'Steuern', @@ -2436,7 +2485,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'contact_custom1' => 'Kontakt Benutzerdefiniert 1', 'contact_custom2' => 'Kontakt Benutzerdefiniert 2', 'currency' => 'Währung', - 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', + 'ofx_help' => 'Um Probleme zu beheben, überprüfen Sie auf Kommentare zu :ofxhome_link und testen Sie mit :ofxget_link.', 'comments' => 'Kommentare', 'item_product' => 'Bezeichnung', @@ -2452,8 +2501,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'delete_company_help' => 'Die Firma unwiderruflich mit allen Daten löschen.', 'delete_company_message' => 'Achtung: Dadurch wird Ihre Firma unwiderruflich gelöscht. Es gibt kein Zurück.', - 'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.', - 'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.', + 'applied_discount' => 'Der Coupon wurde angewendet, der Planpreis wurde um :discount% reduziert.', + 'applied_free_year' => 'Der Gutschein wurde verwendet. Ihr Konto wurde für ein Jahr auf Pro aktualisiert.', 'contact_us_help' => 'Wenn Sie einen Fehler melden, fügen Sie bitte alle relevanten Informationen aus storage/logs/laravel-error.log hinzu.', 'include_errors' => 'Fehler einschließen', @@ -2466,7 +2515,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'purge_details' => 'Ihre Firmendaten (:account) wurden erfolgreich gelöscht.', 'deleted_company' => 'Unternehmen erfolgreich gelöscht', - 'deleted_account' => 'Successfully canceled account', + 'deleted_account' => 'Konto erfolgreich gelöscht', 'deleted_company_details' => 'Ihre Firma (:account) wurde erfolgreich gelöscht.', 'deleted_account_details' => 'Dein Konto (:account) wurde erfolgreich gelöscht.', @@ -2507,9 +2556,9 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'time_hr' => 'Stunde', 'time_hrs' => 'Stunden', 'clear' => 'Löschen', - 'warn_payment_gateway' => 'Hinweis: Die Annahme von Online-Zahlungen erfordert ein Zahlungs-Gateway. :Link zum Hinzufügen einer.', + 'warn_payment_gateway' => 'Hinweis: Die Annahme von Online-Zahlungen erfordert einen Zahlungsanbieter. Zum hinzufügen :link.', 'task_rate' => 'Kosten für Tätigkeit', - 'task_rate_help' => 'Set the default rate for invoiced tasks.', + 'task_rate_help' => 'Legen Sie den Standardtarif für fakturierte Aufgaben fest.', 'past_due' => 'Überfällig', 'document' => 'Dokument', 'invoice_or_expense' => 'Rechnung/Kosten', @@ -2529,7 +2578,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'return_to_invoice' => 'Zurück zur Rechnung', 'gateway_help_13' => 'Um ITN zu benutzen, lassen Sie das PDT-Feld leer.', 'partial_due_date' => 'Teilzahlungsziel', - 'task_fields' => 'Task Fields', + 'task_fields' => 'Aufgabenfelder', 'product_fields_help' => 'Felder verschieben, um ihre Reihenfolge zu ändern', 'custom_value1' => 'Benutzerdefinierten Wert', 'custom_value2' => 'Benutzerdefinierten Wert', @@ -2538,7 +2587,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'two_factor_setup' => 'Zwei-Faktor Einrichtung', 'two_factor_setup_help' => 'Barcode mit :link kompatibler App scannen.', 'one_time_password' => 'Einmaliges Passwort', - 'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.', + 'set_phone_for_two_factor' => 'Legen Sie Ihre Handynummer als Backup für die Aktivierung fest.', 'enabled_two_factor' => 'Zwei-Faktor-Authentifizierung erfolgreich aktiviert', 'add_product' => 'Produkt hinzufügen', 'email_will_be_sent_on' => 'Hinweis: Das E-Mail wird am :date gesendet.', @@ -2570,48 +2619,48 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'ship_to_billing_address' => 'An die Rechnungsadresse versenden', 'delivery_note' => 'Lieferschein', 'show_tasks_in_portal' => 'Zeige Aufgaben im Kundenportal', - 'cancel_schedule' => 'Cancel Schedule', + 'cancel_schedule' => 'Plan abgebrochen', 'scheduled_report' => 'Geplanter Bericht', 'scheduled_report_help' => ':report Bericht als :format an E-Mail senden', 'created_scheduled_report' => 'Bericht erfolgreich eingeplant', 'deleted_scheduled_report' => 'Eingeplanten Bericht erfolgreich gelöscht', - 'scheduled_report_attached' => 'Your scheduled :type report is attached.', - 'scheduled_report_error' => 'Failed to create schedule report', - 'invalid_one_time_password' => 'Invalid one time password', + 'scheduled_report_attached' => 'Ihr geplanter Bericht vom Typ :type ist angehängt.', + 'scheduled_report_error' => 'Fehler beim Erstellen des geplanten Berichts.', + 'invalid_one_time_password' => 'Ungültiges Einmalpasswort', 'apple_pay' => 'Apple/Google Pay', 'enable_apple_pay' => 'Akzeptiere Apple Pay und Pay mit Google', - 'requires_subdomain' => 'This payment type requires that a :link.', - 'subdomain_is_set' => 'subdomain is set', + 'requires_subdomain' => 'Diese Zahlungsart erfordert einen :link.', + 'subdomain_is_set' => 'subdomain ist gesetzt', 'verification_file' => 'Verifizierungsdatei', - 'verification_file_missing' => 'The verification file is needed to accept payments.', - 'apple_pay_domain' => 'Use :domain as the domain in :link.', - 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser', + 'verification_file_missing' => 'Die Verifikationsdatei wird benötigt, um Zahlungen zu akzeptieren.', + 'apple_pay_domain' => 'Nutze :domainals die Domain in :link', + 'apple_pay_not_supported' => 'Es tut uns leid, Apple/Google Pay ist nicht von Ihrem Browser unterstützt', 'optional_payment_methods' => 'Optionale Zahlungsmethoden', 'add_subscription' => 'Abonnement hinzufügen', 'target_url' => 'Ziel', - 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.', + 'target_url_help' => 'Wenn das ausgewählte Ereignis eintritt, wird die App die Entität an die Ziel-URL senden.', 'event' => 'Ereignis', 'subscription_event_1' => 'Erstellter Kunde', 'subscription_event_2' => 'Erstellte Rechnung', - 'subscription_event_3' => 'Created Quote', + 'subscription_event_3' => 'Angebot erstellt', 'subscription_event_4' => 'Zahlung erstellt', 'subscription_event_5' => 'Erstellte Lieferanten', - 'subscription_event_6' => 'Updated Quote', - 'subscription_event_7' => 'Deleted Quote', + 'subscription_event_6' => 'Angebot aktualisiert', + 'subscription_event_7' => 'Angebot gelöscht', 'subscription_event_8' => 'Aktualisierte Rechnung', 'subscription_event_9' => 'Gelöschte Rechnung', - 'subscription_event_10' => 'Updated Client', - 'subscription_event_11' => 'Deleted Client', + 'subscription_event_10' => 'Kunde aktualisiert', + 'subscription_event_11' => 'Kunde gelöscht', 'subscription_event_12' => 'Zahlung löschen', - 'subscription_event_13' => 'Updated Vendor', - 'subscription_event_14' => 'Deleted Vendor', - 'subscription_event_15' => 'Created Expense', - 'subscription_event_16' => 'Updated Expense', - 'subscription_event_17' => 'Deleted Expense', - 'subscription_event_18' => 'Created Task', - 'subscription_event_19' => 'Updated Task', - 'subscription_event_20' => 'Deleted Task', - 'subscription_event_21' => 'Approved Quote', + 'subscription_event_13' => 'Lieferant aktualisiert', + 'subscription_event_14' => 'Lieferant gelöscht', + 'subscription_event_15' => 'Ausgabe erstellt', + 'subscription_event_16' => 'Ausgabe aktualisiert', + 'subscription_event_17' => 'Ausgabe gelöscht', + 'subscription_event_18' => 'Aufgabe erstellt', + 'subscription_event_19' => 'Aufgabe aktualisiert', + 'subscription_event_20' => 'Aufgabe gelöscht', + 'subscription_event_21' => 'Angebot angenommen', 'subscriptions' => 'Abonnements', 'updated_subscription' => 'Abonnement erfolgreich aktualisiert', 'created_subscription' => 'Abonnement erfolgreich erstellt', @@ -2619,249 +2668,1594 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'archive_subscription' => 'Abonnement archivieren', 'archived_subscription' => 'Abonnement erfolgreich archiviert', 'project_error_multiple_clients' => 'Die Projekte können nicht zu verschiedenen Kunden gehören', - 'invoice_project' => 'Invoice Project', + 'invoice_project' => 'Projekt berechnen', 'module_recurring_invoice' => 'Wiederkehrende Rechnungen', 'module_credit' => 'Guthaben', - 'module_quote' => 'Kostenvoranschläge und Angebote', + 'module_quote' => 'Angebote und Vorschläge', 'module_task' => 'Aufgaben und Projekte', 'module_expense' => 'Ausgaben & Lieferanten', + 'module_ticket' => 'Tickets', 'reminders' => 'Erinnerungen', - 'send_client_reminders' => 'Send email reminders', - 'can_view_tasks' => 'Tasks are visible in the portal', - 'is_not_sent_reminders' => 'Reminders are not sent', - 'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.', - 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', - 'please_register' => 'Please register your account', + 'send_client_reminders' => 'E-Mail Erinnerungen versenden', + 'can_view_tasks' => 'Aufgaben sind im Portal sichtbar', + 'is_not_sent_reminders' => 'Erinnerungen werden nicht gesendet', + 'promotion_footer' => 'Ihre Promotion läuft bald ab, :link, um jetzt ein Upgrade durchzuführen.', + 'unable_to_delete_primary' => 'Hinweis: Um diese Firma zu löschen, löschen Sie zunächst alle verknüpften Unternehmen.', + 'please_register' => 'Bitte erstellen Sie sich einen Account', 'processing_request' => 'Anfrage verarbeiten', - 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.', + 'mcrypt_warning' => 'Warnung: Mcrypt ist veraltet, führen sie :command aus, um Ihre Verschlüsselung zu aktualisieren.', 'edit_times' => 'Zeiten bearbeiten', - 'inclusive_taxes_help' => 'Include taxes in the cost', - 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', - 'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved', - 'copy_shipping' => 'Copy Shipping', - 'copy_billing' => 'Copy Billing', - 'quote_has_expired' => 'The quote has expired, please contact the merchant.', - 'empty_table_footer' => 'Showing 0 to 0 of 0 entries', + 'inclusive_taxes_help' => 'Schließe Steuern in die Kosten ein.', + 'inclusive_taxes_notice' => 'Diese Einstellung kann nicht mehr geändert werden, sobald eine Rechnung erstellt wurde.', + 'inclusive_taxes_warning' => 'Warnung: Existierende Rechnungen müssen erneut gespeichert werden', + 'copy_shipping' => 'Versand kopieren', + 'copy_billing' => 'Zahlung kopieren', + 'quote_has_expired' => 'Das Angebot ist abgelaufen, bitte kontaktieren Sie den Verkäufer', + 'empty_table_footer' => 'Zeige 0 bis 0 von 0 Einträgen', 'do_not_trust' => 'Dieses Gerät nicht merken', - 'trust_for_30_days' => 'Trust for 30 days', - 'trust_forever' => 'Trust forever', + 'trust_for_30_days' => 'Für 30 Tage vertrauen', + 'trust_forever' => 'Für immer vertrauen', 'kanban' => 'Kanban', 'backlog' => 'Backlog', - 'ready_to_do' => 'Ready to do', + 'ready_to_do' => 'Bereit zu machen', 'in_progress' => 'In Bearbeitung', - 'add_status' => 'Add status', - 'archive_status' => 'Archive Status', + 'add_status' => 'Status hinzufügen', + 'archive_status' => 'Status archivieren', 'new_status' => 'Neuer Status', - 'convert_products' => 'Convert Products', - 'convert_products_help' => 'Automatically convert product prices to the client\'s currency', - 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.', - 'budgeted_hours' => 'Budgeted Hours', + 'convert_products' => 'Produkte konvertieren', + 'convert_products_help' => 'Produktpreise automatisch in die Währung des Kunden konvertieren', + 'improve_client_portal_link' => 'Eine Subdomain verwenden, um den Link zum Kundenportal zu verkürzen.', + 'budgeted_hours' => 'Budgetierte Stunden', 'progress' => 'Fortschritt', - 'view_project' => 'View Project', + 'view_project' => 'Projekt ansehen', 'summary' => 'Zusammenfassung', - 'endless_reminder' => 'Endless Reminder', - 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.', - 'signature_on_pdf' => 'Show on PDF', - 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', - 'expired_white_label' => 'The white label license has expired', + 'endless_reminder' => 'Endlose Erinnnerung', + 'signature_on_invoice_help' => 'Füge den folgenden Code hinzu, um die Unterschrift des Kunden auf dem PDF anzuzeigen.', + 'signature_on_pdf' => 'Auf PDF anzeigen', + 'signature_on_pdf_help' => 'Unterschrift des Kunden auf dem Angebots/Rechnungs PDF anzeigen.', + 'expired_white_label' => 'Die White-Label-Lizenz ist abgelaufen.', 'return_to_login' => 'Zurück zum Login', - 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', - 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', - 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', - 'client_information' => 'Client Information', - 'updated_client_details' => 'Successfully updated client details', - 'auto' => 'Auto', - 'tax_amount' => 'Tax Amount', - 'tax_paid' => 'Tax Paid', - 'none' => 'None', - 'proposal_message_button' => 'To view your proposal for :amount, click the button below.', - 'proposal' => 'Proposal', - 'proposals' => 'Proposals', - 'list_proposals' => 'List Proposals', - 'new_proposal' => 'New Proposal', - 'edit_proposal' => 'Edit Proposal', - 'archive_proposal' => 'Archive Proposal', - 'delete_proposal' => 'Delete Proposal', - 'created_proposal' => 'Successfully created proposal', - 'updated_proposal' => 'Successfully updated proposal', - 'archived_proposal' => 'Successfully archived proposal', - 'deleted_proposal' => 'Successfully archived proposal', - 'archived_proposals' => 'Successfully archived :count proposals', - 'deleted_proposals' => 'Successfully archived :count proposals', - 'restored_proposal' => 'Successfully restored proposal', - 'restore_proposal' => 'Restore Proposal', - 'snippet' => 'Snippet', - 'snippets' => 'Snippets', - 'proposal_snippet' => 'Snippet', - 'proposal_snippets' => 'Snippets', - 'new_proposal_snippet' => 'New Snippet', - 'edit_proposal_snippet' => 'Edit Snippet', - 'archive_proposal_snippet' => 'Archive Snippet', - 'delete_proposal_snippet' => 'Delete Snippet', - 'created_proposal_snippet' => 'Successfully created snippet', - 'updated_proposal_snippet' => 'Successfully updated snippet', - 'archived_proposal_snippet' => 'Successfully archived snippet', - 'deleted_proposal_snippet' => 'Successfully archived snippet', - 'archived_proposal_snippets' => 'Successfully archived :count snippets', - 'deleted_proposal_snippets' => 'Successfully archived :count snippets', - 'restored_proposal_snippet' => 'Successfully restored snippet', - 'restore_proposal_snippet' => 'Restore Snippet', + 'convert_products_tip' => 'Hinweis: Fügen Sie unter :link ein Rechnungsfeld namens ":name" hinzu, um den Wechselkurs anzuzeigen.', + 'amount_greater_than_balance' => 'Der Betrag ist größer als der Rechnungsbetrag, es wird eine Gutschrift mit dem Restbetrag erstellt.', + 'custom_fields_tip' => 'Verwenden Sie Label|Option1,Option2 um ein Auswahlfeld anzuzeigen.', + 'client_information' => 'Kundeninformation', + 'updated_client_details' => 'Kundendaten erfolgreich aktualisiert', + 'auto' => 'Automatisch', + 'tax_amount' => 'Steuerwert', + 'tax_paid' => 'Steuern bezahlt', + 'none' => 'Nichts', + 'proposal_message_button' => 'Um Ihren Vorschlag über :amount zu sehen, klicken Sie auf den Knopf unten.', + 'proposal' => 'Vorschlag', + 'proposals' => 'Vorschläge', + 'list_proposals' => 'Vorschläge auflisten', + 'new_proposal' => 'Neuer Vorschlag', + 'edit_proposal' => 'Vorschlag bearbeiten', + 'archive_proposal' => 'Vorschlag archivieren', + 'delete_proposal' => 'Vorschlag löschen', + 'created_proposal' => 'Vorschlag erfolgreich erstellt', + 'updated_proposal' => 'Vorschlag erfolgreich aktualisiert', + 'archived_proposal' => 'Vorschlag erfolgreich archiviert', + 'deleted_proposal' => 'Vorschlag erfolgreich archiviert', + 'archived_proposals' => 'Erfolgreich :count Vorschläge archiviert', + 'deleted_proposals' => 'Erfolgreich :count Vorschläge archiviert', + 'restored_proposal' => 'Vorschlag erfolgreich wiederhergestellt', + 'restore_proposal' => 'Vorschlag wiederherstellen', + 'snippet' => 'Schnipsel', + 'snippets' => 'Schnipsel', + 'proposal_snippet' => 'Schnipsel', + 'proposal_snippets' => 'Schnipsel', + 'new_proposal_snippet' => 'Neuer Schnipsel', + 'edit_proposal_snippet' => 'Schnipsel bearbeiten', + 'archive_proposal_snippet' => 'Schnipsel archivieren', + 'delete_proposal_snippet' => 'Schnipsel löschen', + 'created_proposal_snippet' => 'Schnipsel erfolgreich erstellt', + 'updated_proposal_snippet' => 'Schnipsel erfolgreich geändert', + 'archived_proposal_snippet' => 'Schnipsel erfolgreich archiviert', + 'deleted_proposal_snippet' => 'Schnipsel erfolgreich archiviert', + 'archived_proposal_snippets' => ':count Schnipsel erfolgreich archiviert', + 'deleted_proposal_snippets' => ':count Schnipsel erfolgreich archiviert', + 'restored_proposal_snippet' => 'Schnipsel erfolgreich wieder hergestellt', + 'restore_proposal_snippet' => 'Schnipsel wieder herstellen', 'template' => 'Vorlage', 'templates' => 'Vorlagen', - 'proposal_template' => 'Template', + 'proposal_template' => 'Vorlage', 'proposal_templates' => 'Vorlagen', 'new_proposal_template' => 'Neue Vorlage', - 'edit_proposal_template' => 'Edit Template', - 'archive_proposal_template' => 'Archive Template', - 'delete_proposal_template' => 'Delete Template', - 'created_proposal_template' => 'Successfully created template', - 'updated_proposal_template' => 'Successfully updated template', - 'archived_proposal_template' => 'Successfully archived template', - 'deleted_proposal_template' => 'Successfully archived template', + 'edit_proposal_template' => 'Vorlage bearbeiten', + 'archive_proposal_template' => 'Vorlage archivieren', + 'delete_proposal_template' => 'Vorlage löschen', + 'created_proposal_template' => 'Vorlage erfolgreich erstellt', + 'updated_proposal_template' => 'Vorlage erfolgreich aktualisiert', + 'archived_proposal_template' => 'Vorlage erfolgreich archiviert', + 'deleted_proposal_template' => 'Vorlage erfolgreich archiviert', 'archived_proposal_templates' => ' :count Vorlagen wurden erfolgreich archiviert', 'deleted_proposal_templates' => ' :count Vorlagen wurden erfolgreich archiviert', - 'restored_proposal_template' => 'Successfully restored template', - 'restore_proposal_template' => 'Restore Template', - 'proposal_category' => 'Category', - 'proposal_categories' => 'Categories', + 'restored_proposal_template' => 'Vorlage erfolgreich wiederhergestellt', + 'restore_proposal_template' => 'Vorlage wiederherstellen', + 'proposal_category' => 'Kategorie', + 'proposal_categories' => 'Kategorien', 'new_proposal_category' => 'Neue Kategorie', - 'edit_proposal_category' => 'Edit Category', - 'archive_proposal_category' => 'Archive Category', - 'delete_proposal_category' => 'Delete Category', - 'created_proposal_category' => 'Successfully created category', - 'updated_proposal_category' => 'Successfully updated category', - 'archived_proposal_category' => 'Successfully archived category', - 'deleted_proposal_category' => 'Successfully archived category', - 'archived_proposal_categories' => 'Successfully archived :count categories', - 'deleted_proposal_categories' => 'Successfully archived :count categories', - 'restored_proposal_category' => 'Successfully restored category', - 'restore_proposal_category' => 'Restore Category', - 'delete_status' => 'Delete Status', + 'edit_proposal_category' => 'Kategorie bearbeiten', + 'archive_proposal_category' => 'Kategorie archivieren', + 'delete_proposal_category' => 'Kategorie löschen', + 'created_proposal_category' => 'Kategorie erfolgreich erstellt', + 'updated_proposal_category' => 'Kategorie erfolgreich aktualisiert', + 'archived_proposal_category' => 'Kategorie erfolgreich archiviert', + 'deleted_proposal_category' => 'Kategorie erfolgreich archiviert', + 'archived_proposal_categories' => 'Erfolgreich :count Kategorien archiviert', + 'deleted_proposal_categories' => 'Erfolgreich :count Kategorien archiviert', + 'restored_proposal_category' => 'Kategorie erfolgreich wiederhergestellt', + 'restore_proposal_category' => 'Kategorie wiederherstellen', + 'delete_status' => 'Status löschen', 'standard' => 'Standard', - 'icon' => 'Icon', - 'proposal_not_found' => 'The requested proposal is not available', - 'create_proposal_category' => 'Create category', - 'clone_proposal_template' => 'Clone Template', - 'proposal_email' => 'Proposal Email', - 'proposal_subject' => 'New proposal :number from :account', - 'proposal_message' => 'To view your proposal for :amount, click the link below.', - 'emailed_proposal' => 'Successfully emailed proposal', - 'load_template' => 'Load Template', - 'no_assets' => 'No images, drag to upload', - 'add_image' => 'Add Image', - 'select_image' => 'Select Image', - 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', - 'delete_image' => 'Delete Image', - 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', - 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', - 'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.', - 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.', - 'change_requires_purge' => 'Changing this setting requires :link the account data.', - 'purging' => 'purging', - 'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', - 'email_address_changed' => 'Email address has been changed', - 'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.', + 'icon' => 'Symbol', + 'proposal_not_found' => 'Der angeforderte Vorschlag ist nicht verfügbar', + 'create_proposal_category' => 'Kategorie erstellen', + 'clone_proposal_template' => 'Vorlage kopieren', + 'proposal_email' => 'Vorschlags Email', + 'proposal_subject' => 'Neuer Vorschlag :number von :account', + 'proposal_message' => 'Um Ihren Vorschlag über :amount zu sehen, klicken Sie auf die Schaltfläche unten.', + 'emailed_proposal' => 'Vorschlag erfolgreich versendet', + 'load_template' => 'Vorlage laden', + 'no_assets' => 'Keine Bilder, hierhin ziehen zum hochladen', + 'add_image' => 'Bild hinzufügen', + 'select_image' => 'Bild auswählen', + 'upgrade_to_upload_images' => 'Upgrade auf den Unternehmensplan zum Hochladen von Bildern', + 'delete_image' => 'Bild löschen', + 'delete_image_help' => 'Warnung: Wenn Sie das Bild löschen, wird es aus allen Vorschlägen entfernt.', + 'amount_variable_help' => 'Hinweis: Das Rechnungsfeld $amount verwendet das Feld Teil-/Anzahlung. Wenn nicht anders eingestellt, wird der Rechnungsbetrag verwendet.', + 'taxes_are_included_help' => 'Hinweis: Inklusive Steuern wurden aktiviert.', + 'taxes_are_not_included_help' => 'Hinweis: Inklusive Steuern sind nicht aktiviert.', + 'change_requires_purge' => 'Die Änderung dieser Einstellung erfordert eine :link der Kontodaten.', + 'purging' => 'Bereinigung', + 'warning_local_refund' => 'Die Rückerstattung wird in der App erfasst, aber NICHT vom Zahlungs-Gateway verarbeitet.', + 'email_address_changed' => 'E-Mail Adresse wurde geändert', + 'email_address_changed_message' => 'Die E-Mail-Adresse für dein Konto wurde von :old_email auf :new_email geändert.', 'test' => 'Test', 'beta' => 'Beta', - 'gmp_required' => 'Exporting to ZIP requires the GMP extension', - 'email_history' => 'Email History', - 'loading' => 'Loading', - 'no_messages_found' => 'No messages found', - 'processing' => 'Processing', - 'reactivate' => 'Reactivate', - 'reactivated_email' => 'The email address has been reactivated', - 'emails' => 'Emails', - 'opened' => 'Opened', - 'bounced' => 'Bounced', - 'total_sent' => 'Total Sent', - 'total_opened' => 'Total Opened', - 'total_bounced' => 'Total Bounced', - 'total_spam' => 'Total Spam', - 'platforms' => 'Platforms', - 'email_clients' => 'Email Clients', - 'mobile' => 'Mobile', + 'gmp_required' => 'Exportieren zu ZIP benötigt die GMP Erweiterung', + 'email_history' => 'E-Mail Historie', + 'loading' => 'Lädt', + 'no_messages_found' => 'Keine Nachrichten gefunden', + 'processing' => 'Verarbeite', + 'reactivate' => 'reaktivieren', + 'reactivated_email' => 'Die E-Mail Adresse wurde wieder aktiviert', + 'emails' => 'E-Mails', + 'opened' => 'Geöffnet', + 'bounced' => 'Abpraller', + 'total_sent' => 'Gesamt gesendet', + 'total_opened' => 'Gesamt geöffnet', + 'total_bounced' => 'Gesamt abgeprallt', + 'total_spam' => 'Gesamt Spam', + 'platforms' => 'Plattformen', + 'email_clients' => 'Email Kunden', + 'mobile' => 'Mobil', 'desktop' => 'Desktop', 'webmail' => 'Webmail', - 'group' => 'Group', - 'subgroup' => 'Subgroup', - 'unset' => 'Unset', + 'group' => 'Gruppe', + 'subgroup' => 'Untergruppe', + 'unset' => 'nicht gesetzt', 'received_new_payment' => 'Du hast eine neue Zahlung erhalten', - 'slack_webhook_help' => 'Receive payment notifications using :link.', - 'slack_incoming_webhooks' => 'Slack incoming webhooks', + 'slack_webhook_help' => 'Erhalten Sie Zahlungsbenachrichtigungen', + 'slack_incoming_webhooks' => 'Slack eingehende Webhooks', 'accept' => 'Akzeptieren', - 'accepted_terms' => 'Successfully accepted the latest terms of service', + 'accepted_terms' => 'Die neuesten Nutzungsbedingungen wurden akzeptiert.', 'invalid_url' => 'Ungültige URL', - 'workflow_settings' => 'Workflow Settings', - 'auto_email_invoice' => 'Auto Email', - 'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', - 'auto_archive_invoice' => 'Auto Archive', - 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', - 'auto_archive_quote' => 'Auto Archive', - 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', - 'allow_approve_expired_quote' => 'Allow approve expired quote', - 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', - 'invoice_workflow' => 'Invoice Workflow', - 'quote_workflow' => 'Quote Workflow', - 'client_must_be_active' => 'Error: the client must be active', - 'purge_client' => 'Purge Client', - 'purged_client' => 'Successfully purged client', - 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', + 'workflow_settings' => 'Workflow Einstellungen', + 'auto_email_invoice' => 'Automatische Email', + 'auto_email_invoice_help' => 'Senden Sie wiederkehrende Rechnungen automatisch per E-Mail, wenn sie erstellt werden.', + 'auto_archive_invoice' => 'Automatisches Archiv', + 'auto_archive_invoice_help' => 'Archivieren Sie Rechnungen automatisch, wenn sie bezahlt sind.', + 'auto_archive_quote' => 'Automatisches Archiv', + 'auto_archive_quote_help' => 'Archivieren Sie Angebote automatisch, wenn sie konvertiert werden.', + 'require_approve_quote' => 'Bestätigung für Angebot erfordern', + 'require_approve_quote_help' => 'Erfordern sie die Bestätigung des Kunden für Angebote.', + 'allow_approve_expired_quote' => 'Genehmigung des abgelaufenen Angebots erlauben', + 'allow_approve_expired_quote_help' => 'Erlaube es Kunden, abgelaufene Angebote zu anzunehmen.', + 'invoice_workflow' => 'Rechnungs-Workflow', + 'quote_workflow' => 'Angebots-Workflow', + 'client_must_be_active' => 'Fehler: Der Kunde muss aktiv sein.', + 'purge_client' => 'Kunden bereinigen', + 'purged_client' => 'Kunde erfolgreich bereinigt', + 'purge_client_warning' => 'Alle zugehörigen Datensätze (Rechnungen, Aufgaben, Ausgaben, Dokumente usw.) werden ebenfalls gelöscht.', 'clone_product' => 'Produkt duplizieren', - 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send line item details to the payment gateway.', - 'view_proposal' => 'View Proposal', - 'view_in_portal' => 'View in Portal', - 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', - 'got_it' => 'Got it!', - 'vendor_will_create' => 'vendor will be created', - 'vendors_will_create' => 'vendors will be created', - 'created_vendors' => 'Successfully created :count vendor(s)', + 'item_details' => 'Artikeldetails', + 'send_item_details_help' => 'Senden Sie die Einzelpostendetails an das Zahlungsportal.', + 'view_proposal' => 'Vorschlag ansehen', + 'view_in_portal' => 'Im Portal anzeigen', + 'cookie_message' => 'Diese Website verwendet Cookies, um sicherzustellen, dass Sie das beste Ergebnis auf unserer Website erzielen.', + 'got_it' => 'Verstanden!', + 'vendor_will_create' => 'Lieferant wird erstellt', + 'vendors_will_create' => 'Lieferanten werden erstellt', + 'created_vendors' => 'Erfolgreich erstellte :count Lieferant(en)', 'import_vendors' => 'Lieferanten importieren', - 'company' => 'Company', - 'client_field' => 'Client Field', - 'contact_field' => 'Contact Field', - 'product_field' => 'Product Field', - 'task_field' => 'Task Field', - 'project_field' => 'Project Field', - 'expense_field' => 'Expense Field', - 'vendor_field' => 'Vendor Field', - 'company_field' => 'Company Field', + 'company' => 'Firma', + 'client_field' => 'Kundenfeld', + 'contact_field' => 'Kontaktfeld', + 'product_field' => 'Produktfeld', + 'task_field' => 'Aufgabenfeld', + 'project_field' => 'Projektfeld', + 'expense_field' => 'Ausgabenfeld', + 'vendor_field' => 'Lieferantenfeld', + 'company_field' => 'Firmenfeld', 'invoice_field' => 'Rechnungsfeld', 'invoice_surcharge' => 'Rechnungsgebühr', - 'custom_task_fields_help' => 'Add a field when creating a task.', - 'custom_project_fields_help' => 'Add a field when creating a project.', - 'custom_expense_fields_help' => 'Add a field when creating an expense.', - 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', + 'custom_task_fields_help' => 'Füge ein Aufgabenfeld hinzu.', + 'custom_project_fields_help' => 'Füge ein Projektfeld hinzu.', + 'custom_expense_fields_help' => 'Füge ein Ausgabenfeld hinzu.', + 'custom_vendor_fields_help' => 'Füge ein Lieferantenfeld hinzu.', 'messages' => 'Nachrichten', 'unpaid_invoice' => 'Unbezahlte Rechnung', 'paid_invoice' => 'Bezahlte Rechnung', - 'unapproved_quote' => 'Unapproved Quote', - 'unapproved_proposal' => 'Unapproved Proposal', - 'autofills_city_state' => 'Auto-fills city/state', + 'unapproved_quote' => 'Nicht genehmigtes Angebot', + 'unapproved_proposal' => 'Nicht genehmigter Vorschlag', + 'autofills_city_state' => 'Automatische Ausfüllung der Stadt / des Bundeslandes', 'no_match_found' => 'Kein Treffer gefunden', 'password_strength' => 'Passwortqualität', 'strength_weak' => 'Schwach', 'strength_good' => 'Gut', 'strength_strong' => 'Stark', - 'mark' => 'Mark', - 'updated_task_status' => 'Successfully update task status', - 'background_image' => 'Background Image', - 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', - 'proposal_editor' => 'proposal editor', + 'mark' => 'Markierung', + 'updated_task_status' => 'Aufgabenstatus erfolgreich aktualisiert', + 'background_image' => 'Hintergrundbild', + 'background_image_help' => 'Verwenden Sie den :link zur Verwaltung Ihres Bildes. Wir empfehlen die Verwendung einer kleinen Datei.', + 'proposal_editor' => 'Vorschlag Editor', 'background' => 'Hintergrund', - 'guide' => 'Guide', - 'gateway_fee_item' => 'Gateway Fee Item', - 'gateway_fee_description' => 'Gateway Fee Surcharge', - 'show_payments' => 'Show Payments', - 'show_aging' => 'Show Aging', - 'reference' => 'Reference', - 'amount_paid' => 'Amount Paid', - 'send_notifications_for' => 'Send Notifications For', - 'all_invoices' => 'All Invoices', - 'my_invoices' => 'My Invoices', - 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', + 'guide' => 'Leitfaden', + 'gateway_fee_item' => 'Gateway-Gebühren Position', + 'gateway_fee_description' => 'Gateway-Gebühren Zuschlag', + 'gateway_fee_discount_description' => 'Gateway-Gebühren Nachlass', + 'show_payments' => 'Zeige Zahlungen', + 'show_aging' => 'Zeige Alterung', + 'reference' => 'Referenz', + 'amount_paid' => 'Bezahlter Betrag', + 'send_notifications_for' => 'Benachrichtigungen senden für', + 'all_invoices' => 'Alle Rechnungen', + 'my_invoices' => 'Meine Rechnungen', + 'payment_reference' => 'Zahlungsreferenz', + 'maximum' => 'Maximum', + 'sort' => 'Sortierung', + 'refresh_complete' => 'Aktualisieren beendet', + 'please_enter_your_email' => 'Bitte geben Sie Ihre E-Mail-Adresse ein', + 'please_enter_your_password' => 'Bitte geben Sie Ihr Passwort ein', + 'please_enter_your_url' => 'Bitte geben Sie Ihre URL ein', + 'please_enter_a_product_key' => 'Bitte geben Sie Ihren Produkt schlüssel ein', + 'an_error_occurred' => 'Ein Fehler ist aufgetreten', + 'overview' => 'Übersicht', + 'copied_to_clipboard' => ':value in die Zwischenablage kopiert', + 'error' => 'Fehler', + 'could_not_launch' => 'Konnte nicht gestartet werden', + 'additional' => 'Zusätzlich', + 'ok' => 'Ok', + 'email_is_invalid' => 'E-Mail ist ungültig', + 'items' => 'Element', + 'partial_deposit' => 'Teil-/Anzahlung', + 'add_item' => 'Artikel hinzufügen', + 'total_amount' => 'Gesamtbetrag', + 'pdf' => 'PDF', + 'invoice_status_id' => 'Rechnungs Status', + 'click_plus_to_add_item' => 'Klicken Sie auf +, um ein Element hinzuzufügen.', + 'count_selected' => ':count ausgewählt', + 'dismiss' => 'Verwerfen', + 'please_select_a_date' => 'Bitte wählen Sie ein Datum', + 'please_select_a_client' => 'Bitte wählen Sie einen Kunden', + 'language' => 'Sprache', + 'updated_at' => 'Aktualisiert', + 'please_enter_an_invoice_number' => 'Bitte geben Sie eine Rechnungs Nummer ein', + 'please_enter_a_quote_number' => 'Bitte geben Sie eine Angebots Nummer ein', + 'clients_invoices' => ':client\'s Rechnungen', + 'viewed' => 'Angesehen', + 'approved' => 'Bestätigt', + 'invoice_status_1' => 'Entwurf', + 'invoice_status_2' => 'Versendet', + 'invoice_status_3' => 'Angesehen', + 'invoice_status_4' => 'Bestätigt', + 'invoice_status_5' => 'Teilweise', + 'invoice_status_6' => 'Bezahlt', + 'marked_invoice_as_sent' => 'Rechnung erfolgreich als versendet markiert', + 'please_enter_a_client_or_contact_name' => 'Bitte geben Sie einen Kunden- oder Kontaktnamen ein', + 'restart_app_to_apply_change' => 'Starten Sie die App neu, um die Änderung zu übernehmen.', + 'refresh_data' => 'Daten aktualisieren', + 'blank_contact' => 'Leerer Kontakt', + 'no_records_found' => 'Kein Einträge gefunden', + 'industry' => 'Kategorie', + 'size' => 'Größe', + 'net' => 'Netto', + 'show_tasks' => 'Aufgaben anzeigen', + 'email_reminders' => 'E-Mail Erinnerungen', + 'reminder1' => 'Erste Erinnerung', + 'reminder2' => 'Zweite Erinnerung', + 'reminder3' => 'Dritte Erinnerung', + 'send' => 'Senden', + 'auto_billing' => 'Automatische Rechnungsstellung', + 'button' => 'Knopf', + 'more' => 'Mehr', + 'edit_recurring_invoice' => 'Bearbeite wiederkehrende Rechnung', + 'edit_recurring_quote' => 'Bearbeite wiederkehrendes Angebot', + 'quote_status' => 'Angebotsstatus', + 'please_select_an_invoice' => 'Bitte wählen Sie eine Rechnung aus', + 'filtered_by' => 'Gefiltert nach', + 'payment_status' => 'Zahlungsstatus', + 'payment_status_1' => 'Ausstehend', + 'payment_status_2' => 'entwertet', + 'payment_status_3' => 'Fehlgeschlagen', + 'payment_status_4' => 'Abgeschlossen', + 'payment_status_5' => 'Teilweise erstattet', + 'payment_status_6' => 'Erstattet', + 'send_receipt_to_client' => 'Quittung an den Kunden senden', + 'refunded' => 'Erstattet', + 'marked_quote_as_sent' => 'Angebot erfolgreich als versendet markiert', + 'custom_module_settings' => 'Benutzerdefinierte Moduleinstellungen', + 'ticket' => 'Ticket', + 'tickets' => 'Tickets', + 'ticket_number' => 'Ticket #', + 'new_ticket' => 'Neues Ticket', + 'edit_ticket' => 'Ticket bearbeiten', + 'view_ticket' => 'Ticket anzeigen', + 'archive_ticket' => 'Ticket archivieren', + 'restore_ticket' => 'Ticket wieder herstellen', + 'delete_ticket' => 'Ticket löschen', + 'archived_ticket' => 'Ticket erfolgreich archiviert', + 'archived_tickets' => 'Ticket erfolgreich archiviert', + 'restored_ticket' => 'Ticket erfolgreich wieder hergestellt', + 'deleted_ticket' => 'Ticket erfolgreich gelöscht', + 'open' => 'Offen', + 'new' => 'Neu', + 'closed' => 'Geschlossen', + 'reopened' => 'Wieder geöffnet', + 'priority' => 'Priorität', + 'last_updated' => 'Zuletzt aktualisiert', + 'comment' => 'Kommentare', + 'tags' => 'Stichworte', + 'linked_objects' => 'Verknüpfte Objekte', + 'low' => 'Niedrig', + 'medium' => 'Mittel', + 'high' => 'Hoch', + 'no_due_date' => 'Kein Fälligkeitsdatum festgelegt', + 'assigned_to' => 'Zugewiesen an', + 'reply' => 'Antwort', + 'awaiting_reply' => 'Warten auf Antwort', + 'ticket_close' => 'Ticket schließen', + 'ticket_reopen' => 'Ticket wieder öffnen', + 'ticket_open' => 'Ticket öffnen', + 'ticket_split' => 'Ticket teilen', + 'ticket_merge' => 'Ticket zusammenführen', + 'ticket_update' => 'Ticket aktualisieren', + 'ticket_settings' => 'Ticket Einstelungen', + 'updated_ticket' => 'Ticket aktualisiert', + 'mark_spam' => 'Als Spam markieren', + 'local_part' => 'Lokaler Teil', + 'local_part_unavailable' => 'Name übernommen', + 'local_part_available' => 'Name verfügbar', + 'local_part_invalid' => 'Ungültiger Name (nur alphanumerisch, keine Leerzeichen)', + 'local_part_help' => 'Passen Sie den lokalen Teil Ihrer Inbound-Support-E-Mail an, z.B. YOUR_NAME@support.invoiceninja.com', + 'from_name_help' => '"Von Name" ist der erkennbare Absender, der anstelle der E-Mail-Adresse angezeigt wird, z.B. "Support Center".', + 'local_part_placeholder' => 'YOUR_NAME', + 'from_name_placeholder' => 'Support Center', + 'attachments' => 'Anhänge', + 'client_upload' => 'Kunden-Uploads', + 'enable_client_upload_help' => 'Ermöglicht es Kunden, Dokumente/Anhänge hochzuladen.', + 'max_file_size_help' => 'Die maximale Dateigröße (KB) wird durch die Variablen post_max_size und upload_max_filesize begrenzt, wie sie in Ihrer PHP.INI festgelegt sind.', + 'max_file_size' => 'Maximale Dateigröße', + 'mime_types' => 'Mime-Typen', + 'mime_types_placeholder' => '.pdf , .docx, .jpg', + 'mime_types_help' => 'Kommagetrennte Liste der zulässigen Mime-Typen, leer lassen für alle', + 'ticket_number_start_help' => 'Die Ticketnummer muss größer sein als die aktuelle Ticketnummer.', + 'new_ticket_template_id' => 'Neues Ticket', + 'new_ticket_autoresponder_help' => 'Die Auswahl einer Vorlage sendet eine automatische Antwort an einen Kunden/Kontakt, wenn ein neues Ticket erstellt wird.', + 'update_ticket_template_id' => 'Ticket aktualisiert', + 'update_ticket_autoresponder_help' => 'Die Auswahl einer Vorlage sendet eine automatische Antwort an einen Kunden/Kontakt, wenn ein Ticket aktualisiert wird.', + 'close_ticket_template_id' => 'Ticket geschlossen', + 'close_ticket_autoresponder_help' => 'Die Auswahl einer Vorlage sendet eine automatische Antwort an einen Kunden/Kontakt, wenn ein Ticket geschlossen ist.', + 'default_priority' => 'Standardpriorität', + 'alert_new_comment_id' => 'Neuer Kommentar', + 'alert_comment_ticket_help' => 'Die Auswahl einer Vorlage sendet eine Benachrichtigung (an den Agenten), wenn ein Kommentar abgegeben wird.', + 'alert_comment_ticket_email_help' => 'Komma getrennte E-Mails an bcc bei neuem Kommentar.', + 'new_ticket_notification_list' => 'Zusätzliche neue Ticket-Benachrichtigungen', + 'update_ticket_notification_list' => 'Zusätzliche Benachrichtigungen über neue Kommentare', + 'comma_separated_values' => 'admin@example.com, supervisor@example.com', + 'alert_ticket_assign_agent_id' => 'Ticketzuweisung', + 'alert_ticket_assign_agent_id_hel' => 'Die Auswahl einer Vorlage sendet eine Benachrichtigung (an den Agenten), wenn ein Ticket zugewiesen wird.', + 'alert_ticket_assign_agent_id_notifications' => 'Zusätzliche Ticketbenachrichtigungen', + 'alert_ticket_assign_agent_id_help' => 'Komma getrennte E-Mails an bcc bei der Ticketvergabe.', + 'alert_ticket_transfer_email_help' => 'Komma getrennte E-Mails an bcc bei der Ticketübertragung.', + 'alert_ticket_overdue_agent_id' => 'Ticket überfällig', + 'alert_ticket_overdue_email' => 'Zusätzliche überfällige Ticket-Benachrichtigungen', + 'alert_ticket_overdue_email_help' => 'Komma getrennte E-Mails an bcc bei überfälligem Ticket.', + 'alert_ticket_overdue_agent_id_help' => 'Die Auswahl einer Vorlage sendet eine Benachrichtigung (an den Agenten), wenn ein Ticket überfällig wird.', + 'ticket_master' => 'Ticket Master', + 'ticket_master_help' => 'Hat die Fähigkeit, Tickets zuzuordnen und zu übertragen. Wird als Standard-Agent für alle Tickets zugewiesen.', + 'default_agent' => 'Standard-Agent', + 'default_agent_help' => 'Wenn ausgewählt, wird er automatisch allen eingehenden Tickets zugeordnet.', + 'show_agent_details' => 'Zeigen Sie Agentendetails in den Antworten an', + 'avatar' => 'Avatar', + 'remove_avatar' => 'Avatar entfernen', + 'ticket_not_found' => 'Ticket nicht gefunden', + 'add_template' => 'Vorlage hinzufügen', + 'ticket_template' => 'Ticket Vorlage', + 'ticket_templates' => 'Ticket Vorlagen', + 'updated_ticket_template' => 'Ticket Vorlage aktualisiert', + 'created_ticket_template' => 'Ticket Vorlage erstellt', + 'archive_ticket_template' => 'Vorlage archiviert', + 'restore_ticket_template' => 'Vorlage wieder herstellen', + 'archived_ticket_template' => 'Vorlage erfolgreich archiviert', + 'restored_ticket_template' => 'Vorlage erfolgreich wieder hergestellt', + 'close_reason' => 'Lassen Sie uns wissen, warum Sie dieses Ticket schließen.', + 'reopen_reason' => 'Lassen Sie uns wissen, warum Sie dieses Ticket wieder öffnen.', + 'enter_ticket_message' => 'Bitte geben Sie eine Nachricht ein, um das Ticket zu aktualisieren.', + 'show_hide_all' => 'Alle anzeigen / verstecken', + 'subject_required' => 'Betreff erforderlich', + 'mobile_refresh_warning' => 'Wenn Sie die mobile App verwenden, müssen Sie möglicherweise eine vollständige Aktualisierung durchführen.', + 'enable_proposals_for_background' => 'So laden Sie ein Hintergrundbild hoch :link zum Aktivieren des Vorschlagsmoduls.', + 'ticket_assignment' => 'Ticket :ticket_number wurde dem :agent zugewiesen.', + 'ticket_contact_reply' => 'Ticket :ticket_number wurde vom Kunden :contact aktualisiert', + 'ticket_new_template_subject' => 'Ticket :ticket_number wurde erstellt.', + 'ticket_updated_template_subject' => 'Ticket :ticket_number wurde aktualisiert.', + 'ticket_closed_template_subject' => 'Ticket :ticket_number wurde geschlossen.', + 'ticket_overdue_template_subject' => 'Ticket :ticket_number ist jetzt überfällig.', + 'merge' => 'Zusammenführen', + 'merged' => 'Zusammengeführt', + 'agent' => 'Agent', + 'parent_ticket' => 'Übergeordnetes Ticket', + 'linked_tickets' => 'Verknüpfte Tickets', + 'merge_prompt' => 'Geben Sie die Ticketnummer ein, mit der Sie zusammenführen möchten.', + 'merge_from_to' => 'Ticket #:old_ticket mit Ticket #:new_ticket zusammengeführt', + 'merge_closed_ticket_text' => 'Ticket #:old_ticket wurde geschlossen und in Ticket#:new_ticket zusammengeführt -:: Subject', + 'merge_updated_ticket_text' => 'Ticket #:old_ticket wurde geschlossen und mit diesem Ticket zusammengeführt.', + 'merge_placeholder' => 'Zusammenführen von Ticket #:ticket in das folgende Ticket', + 'select_ticket' => 'Ticket auswählen', + 'new_internal_ticket' => 'Neues internes Ticket', + 'internal_ticket' => 'Internes Ticket', + 'create_ticket' => 'Ticket erstellen', + 'allow_inbound_email_tickets_external' => 'Neue Tickets per E-Mail (Kunde)', + 'allow_inbound_email_tickets_external_help' => 'Ermöglicht es Kunden, neue Tickets per E-Mail zu erstellen.', + 'include_in_filter' => 'In den Filter aufnehmen', + 'custom_client1' => ':VALUE', + 'custom_client2' => ':VALUE', + 'compare' => 'Vergleiche', + 'hosted_login' => 'Hosted Login', + 'selfhost_login' => 'Selfhost Login', + 'google_login' => 'Google Login', + 'thanks_for_patience' => 'Vielen Dank für Ihre Geduld, während wir an der Implementierung dieser Funktionen arbeiten. Wir hoffen, dass sie in den nächsten Monaten fertiggestellt werden.... Bis dahin werden wir weiterhin die', + 'legacy_mobile_app' => 'legacy Mobile App', + 'today' => 'Heute', + 'current' => 'Aktuell', + 'previous' => 'Vorherige', + 'current_period' => 'Aktuelle Periode', + 'comparison_period' => 'Vergleichsperiode', + 'previous_period' => 'Vorherige Periode', + 'previous_year' => 'Vorjahr', + 'compare_to' => 'Vergleiche mit', + 'last_week' => 'Letzte Woche', + 'clone_to_invoice' => 'Klone in Rechnung', + 'clone_to_quote' => 'Klone in Angebot', + 'convert' => 'Konvertiere', + 'last7_days' => 'Letzte 7 Tage', + 'last30_days' => 'Letzte 30 Tage', + 'custom_js' => 'Benutzerdefiniert JS', + 'adjust_fee_percent_help' => 'Gebühren Prozentsatz an das Konto anpassen', + 'show_product_notes' => 'Produktdetails anzeigen', + 'show_product_notes_help' => 'Fügt die Beschreibung und die Kosten in die Produkt-Dropdown-Liste ein', + 'important' => 'Wichtig', + 'thank_you_for_using_our_app' => 'Vielen Dank, dass Sie unsere App nutzen!', + 'if_you_like_it' => 'Wenn es dir gefällt, bitte', + 'to_rate_it' => ', um es zu bewerten.', + 'average' => 'Durchschnittlich', + 'unapproved' => 'Nicht genehmigt', + 'authenticate_to_change_setting' => 'Bitte authentifizieren Sie sich, um diese Einstellung zu ändern.', + 'locked' => 'Gesperrt', + 'authenticate' => 'Authentifizieren', + 'please_authenticate' => 'Bitte authentifizieren Sie sich', + 'biometric_authentication' => 'Biometrische Authentifizierung', + 'auto_start_tasks' => 'Aufgaben für den automatischen Start', + 'budgeted' => 'Budgetiert', + 'please_enter_a_name' => 'Bitte geben Sie einen Namen ein', + 'click_plus_to_add_time' => 'Klicken Sie auf +, um die Zeit hinzuzufügen.', + 'design' => 'Design', + 'password_is_too_short' => 'Das Passwort ist zu kurz', + 'failed_to_find_record' => 'Eintrag konnte nicht gefunden werden', + 'valid_until_days' => 'Gültig bis', + 'valid_until_days_help' => 'Setzt Gültig bis von Angeboten automatisch auf die Anzahl der Tage in der Zukunft. Zum deaktivieren Feld frei lassen. ', + 'usually_pays_in_days' => 'Tage', + 'requires_an_enterprise_plan' => 'Benötigt einen Enterprise Plan', + 'take_picture' => 'Bild aufnehmen', + 'upload_file' => 'Datei hochladen', + 'new_document' => 'Neues Dokument', + 'edit_document' => 'Dokument bearbeiten', + 'uploaded_document' => 'Dokument erfolgreich hochgeladen', + 'updated_document' => 'Dokument erfolgreich aktualisiert', + 'archived_document' => 'Dokument erfolgreich archiviert', + 'deleted_document' => 'Dokument erfolgreich gelöscht', + 'restored_document' => 'Dokument erfolgreich wiederhergestellt', + 'no_history' => 'Kein Verlauf', + 'expense_status_1' => 'Aufgezeichnet', + 'expense_status_2' => 'Ausstehend', + 'expense_status_3' => 'Fakturiert', + 'no_record_selected' => 'Kein Eintrag ausgewählt', + 'error_unsaved_changes' => 'Bitte speichern oder verwerfen Sie Ihre Änderungen', + 'thank_you_for_your_purchase' => 'Vielen Dank für Ihren Kauf!', + 'redeem' => 'Einlösen', + 'back' => 'Zurück', + 'past_purchases' => 'Vergangene Käufe', + 'annual_subscription' => 'Jahres-Abonnement', + 'pro_plan' => 'Pro-Tarif', + 'enterprise_plan' => 'Enterprise-Tarif', + 'count_users' => ':count Benutzer', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Bitte geben Sie einen Vornamen ein', + 'please_enter_a_last_name' => 'Bitte geben Sie einen Nachnamen ein', + 'please_agree_to_terms_and_privacy' => 'Bitte stimmen Sie den Nutzungsbedingungen und der Datenschutzerklärung zu, um ein Konto zu erstellen.', + 'i_agree_to_the' => 'Ich stimme den', + 'terms_of_service_link' => 'Nutzungsbedingungen', + 'privacy_policy_link' => 'Datenschutzerklärung', + 'view_website' => 'Webseite anschauen', + 'create_account' => 'Konto erstellen', + 'email_login' => 'E-Mail-Anmeldung', + 'late_fees' => 'Verspätungszuschläge', + 'payment_number' => 'Zahlungsnummer', + 'before_due_date' => 'Vor dem Fälligkeitsdatum', + 'after_due_date' => 'Nach dem Fälligkeitsdatum', + 'after_invoice_date' => 'Nach dem Rechnungsdatum', + 'filtered_by_user' => 'Gefiltert nach Benutzer', + 'created_user' => 'Benutzer erfolgreich erstellt', + 'primary_font' => 'Primäre Schriftart', + 'secondary_font' => 'Sekundäre Schriftart', + 'number_padding' => 'Nummernabstand', + 'general' => 'Allgemein', + 'surcharge_field' => 'Zuschlagsfeld', + 'company_value' => 'Firmenwert', + 'credit_field' => 'Kredit-Feld', + 'payment_field' => 'Zahlungs-Feld', + 'group_field' => 'Gruppen-Feld', + 'number_counter' => 'Nummernzähler', + 'number_pattern' => 'Nummernschema', + 'custom_javascript' => 'Benutzerdefiniertes JavaScript', + 'portal_mode' => 'Portalmodus', + 'attach_pdf' => 'PDF anhängen', + 'attach_documents' => 'Dokumente anhängen', + 'attach_ubl' => 'UBL anhängen', + 'email_style' => 'E-Mail-Stil', + 'processed' => 'Verarbeitet', + 'fee_amount' => 'Zuschlag Betrag', + 'fee_percent' => 'Zuschlag Prozent', + 'fee_cap' => 'Gebührenobergrenze', + 'limits_and_fees' => 'Grenzwerte/Gebühren', + 'credentials' => 'Zugangsdaten', + 'require_billing_address_help' => 'Kunde muss seine Rechnungsadresse angeben', + 'require_shipping_address_help' => 'Kunde muss seine Lieferadresse angeben', + 'deleted_tax_rate' => 'Steuersatz erfolgreich gelöscht', + 'restored_tax_rate' => 'Steuersatz erfolgreich wiederhergestellt', + 'provider' => 'Anbieter', + 'company_gateway' => 'Zahlungs-Gateway', + 'company_gateways' => 'Zahlungs-Gateways', + 'new_company_gateway' => 'Neues Gateway', + 'edit_company_gateway' => 'Gateway bearbeiten', + 'created_company_gateway' => 'Gateway erfolgreich erstellt', + 'updated_company_gateway' => 'Gateway erfolgreich aktualisiert', + 'archived_company_gateway' => 'Gateway erfolgreich archiviert', + 'deleted_company_gateway' => 'Gateway erfolgreich gelöscht', + 'restored_company_gateway' => 'Gateway erfolgreich wiederhergestellt', + 'continue_editing' => 'Weiterbearbeiten', + 'default_value' => 'Standardwert', + 'currency_format' => 'Währungsformat', + 'first_day_of_the_week' => 'Erster Tag der Woche', + 'first_month_of_the_year' => 'Erster Monat des Jahres', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Datumsformat', + 'datetime_format' => 'Datums-/Zeitformat', + 'send_reminders' => 'Erinnerungen senden', + 'timezone' => 'Zeitzone', + 'filtered_by_group' => 'Gefiltert nach Gruppe', + 'filtered_by_invoice' => 'Gefiltert nach Rechnung', + 'filtered_by_client' => 'Gefiltert nach Kunde', + 'filtered_by_vendor' => 'Gefiltert nach Lieferant', + 'group_settings' => 'Gruppeneinstellungen', + 'groups' => 'Gruppen', + 'new_group' => 'Neue Gruppe', + 'edit_group' => 'Gruppe bearbeiten', + 'created_group' => 'Gruppe erfolgreich erstellt', + 'updated_group' => 'Gruppe erfolgreich aktualisiert', + 'archived_group' => 'Gruppe erfolgreich archiviert', + 'deleted_group' => 'Gruppe erfolgreich gelöscht', + 'restored_group' => 'Gruppe erfolgreich wiederhergestellt', + 'upload_logo' => 'Logo hochladen', + 'uploaded_logo' => 'Logo erfolgreich hochgeladen', + 'saved_settings' => 'Einstellungen erfolgreich gespeichert', + 'device_settings' => 'Geräteeinstellungen', + 'credit_cards_and_banks' => 'Kreditkarten & Banken', + 'price' => 'Preis', + 'email_sign_up' => 'E-Mail-Registrierung', + 'google_sign_up' => 'Registrierung via Google', + 'sign_up_with_google' => 'Mit Google registrieren', + 'long_press_multiselect' => 'Mehrfachauswahl durch langes Drücken', + 'migrate_to_next_version' => 'Zur nächsten Version von Invoice Ninja migrieren', + 'migrate_intro_text' => 'Wir haben an der nächsten Invoice Ninja Version gearbeitet. Klicke auf den Button unten um die Migration auf die neue Version zu starten.', + 'start_the_migration' => 'Starte die Migration', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Herzlich willkommen zur neuen Version von Invoice Ninja', + 'next_step_data_download' => 'Im nächsten Schritt können Sie Ihre Daten für die Migration herunterladen.', + 'download_data' => 'Drücke den Button darunter, um die Daten herunterzuladen.', + 'migration_import' => 'Fantastisch! Jetzt bist du bereit, die Migrationsdaten zu importieren. Gehe zu deiner neuen Installation, um deine Daten zu importieren.', + 'continue' => 'Weiter', + 'company1' => 'Benutzerdefinierte Firma 1', + 'company2' => 'Benutzerdefinierte Firma 2', + 'company3' => 'Benutzerdefinierte Firma 3', + 'company4' => 'Benutzerdefinierte Firma 4', + 'product1' => 'Benutzerdefiniertes Produkt 1', + 'product2' => 'Benutzerdefiniertes Produkt 2', + 'product3' => 'Benutzerdefiniertes Produkt 3', + 'product4' => 'Benutzerdefiniertes Produkt 4', + 'client1' => 'Benutzerdefinierter Kunde 1', + 'client2' => 'Benutzerdefinierter Kunde 2', + 'client3' => 'Benutzerdefinierter Kunde 3', + 'client4' => 'Benutzerdefinierter Kunde 4', + 'contact1' => 'Benutzerdefinierter Kontakt 1', + 'contact2' => 'Benutzerdefinierter Kontakt 2', + 'contact3' => 'Benutzerdefinierter Kontakt 3', + 'contact4' => 'Benutzerdefinierter Kontakt 4', + 'task1' => 'Benutzerdefinierte Aufgabe 1', + 'task2' => 'Benutzerdefinierte Aufgabe 2', + 'task3' => 'Benutzerdefinierte Aufgabe 3', + 'task4' => 'Benutzerdefinierte Aufgabe 4', + 'project1' => 'Benutzerdefiniertes Projekt 1', + 'project2' => 'Benutzerdefiniertes Projekt 2', + 'project3' => 'Benutzerdefiniertes Projekt 3', + 'project4' => 'Benutzerdefiniertes Projekt 4', + 'expense1' => 'Benutzerdefinierte Ausgabe 1', + 'expense2' => 'Benutzerdefinierte Ausgabe 2', + 'expense3' => 'Benutzerdefinierte Ausgabe 3', + 'expense4' => 'Benutzerdefinierte Ausgabe 4', + 'vendor1' => 'Benutzerdefinierter Lieferant 1', + 'vendor2' => 'Benutzerdefinierter Lieferant 2', + 'vendor3' => 'Benutzerdefinierter Lieferant 3', + 'vendor4' => 'Benutzerdefinierter Lieferant 4', + 'invoice1' => 'Benutzerdefinierte Rechnung 1', + 'invoice2' => 'Benutzerdefinierte Rechnung 2', + 'invoice3' => 'Benutzerdefinierte Rechnung 3', + 'invoice4' => 'Benutzerdefinierte Rechnung 4', + 'payment1' => 'Benutzerdefinierte Zahlung 1', + 'payment2' => 'Benutzerdefinierte Zahlung 2', + 'payment3' => 'Benutzerdefinierte Zahlung 3', + 'payment4' => 'Benutzerdefinierte Zahlung 4', + 'surcharge1' => 'Benutzerdefinierter Zuschlag 1', + 'surcharge2' => 'Benutzerdefinierter Zuschlag 2', + 'surcharge3' => 'Benutzerdefinierter Zuschlag 3', + 'surcharge4' => 'Benutzerdefinierter Zuschlag 4', + 'group1' => 'Benutzerdefinierte Gruppe 1', + 'group2' => 'Benutzerdefinierte Gruppe 2', + 'group3' => 'Benutzerdefinierte Gruppe 3', + 'group4' => 'Benutzerdefinierte Gruppe 4', + 'number' => 'Nummer', + 'count' => 'Anzahl', + 'is_active' => 'Ist aktiv', + 'contact_last_login' => 'Letzter Login des Kontakts', + 'contact_full_name' => 'Vollständiger Name des Kontakts', + 'contact_custom_value1' => 'Kontakt Benutzerdefinierter Wert 1', + 'contact_custom_value2' => 'Kontakt Benutzerdefinierter Wert 2', + 'contact_custom_value3' => 'Kontakt Benutzerdefinierter Wert 3', + 'contact_custom_value4' => 'Kontakt Benutzerdefinierter Wert 4', + 'assigned_to_id' => 'Zugewiesen zur ID', + 'created_by_id' => 'Erstellt von ID', + 'add_column' => 'Spalte hinzufügen', + 'edit_columns' => 'Spalten bearbeiten', + 'to_learn_about_gogle_fonts' => 'um über Google Fonts zu lernen', + 'refund_date' => 'Erstattungsdatum', + 'multiselect' => 'Mehrfachauswahl', + 'verify_password' => 'Passwort überprüfen', + 'applied' => 'Angewendet', + 'include_recent_errors' => 'Kürzliche Fehler aus den Logs einfügen', + 'your_message_has_been_received' => 'Wir haben ihre Nachricht erhalten und bemühen uns schnellstmöglich zu antworten.', + 'show_product_details' => 'Produktdetails anzeigen', + 'show_product_details_help' => 'Beschreibung und Kosten in die Produkt-Dropdown-Liste einfügen', + 'pdf_min_requirements' => 'Der PDF-Renderer benötigt :version', + 'adjust_fee_percent' => 'Anpassungszuschlag Prozent', + 'configure_settings' => 'Einstellungen bearbeiten', + 'about' => 'Über', + 'credit_email' => 'Guthaben E-Mail', + 'domain_url' => 'Domain-URL', + 'password_is_too_easy' => 'Das Passwort muss einen Großbuchstaben und eine Nummer enthalten', + 'client_portal_tasks' => 'Kundenportal-Aufgaben', + 'client_portal_dashboard' => 'Kundenportal-Übersicht', + 'please_enter_a_value' => 'Bitte einen Wert eingeben', + 'deleted_logo' => 'Logo erfolgreich gelöscht', + 'generate_number' => 'Nummer generieren', + 'when_saved' => 'Wenn gespeichert', + 'when_sent' => 'Wenn gesendet', + 'select_company' => 'Firma auswählen', + 'float' => 'Schwebend', + 'collapse' => 'Einklappen', + 'show_or_hide' => 'Anzeigen/verstecken', + 'menu_sidebar' => 'Menüleiste', + 'history_sidebar' => 'Verlaufs-Seitenleiste', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Modul', + 'first_custom' => 'Erste benutzerdefinierte', + 'second_custom' => 'Zweite benutzerdefinierte', + 'third_custom' => 'Dritte benutzerdefinierte', + 'show_cost' => 'Kosten anzeigen', + 'show_cost_help' => 'Feld für Einkaufspreis anzeigen, um Gewinnspanne zu verfolgen', + 'show_product_quantity' => 'Produktanzahl anzeigen', + 'show_product_quantity_help' => 'Zeigen ein Mengenangabe Feld, sonst den Standardwert 1', + 'show_invoice_quantity' => 'Rechnungsanzahl anzeigen', + 'show_invoice_quantity_help' => 'Zeige ein Rechnungsposten Anzahlfeld, sonst den Standardwert 1', + 'default_quantity' => 'Standardanzahl', + 'default_quantity_help' => 'Setze den Rechnungsposten automatisch auf Anzahl 1', + 'one_tax_rate' => 'Ein Steuersatz', + 'two_tax_rates' => 'Zwei Steuersätze', + 'three_tax_rates' => 'Drei Steuersätze', + 'default_tax_rate' => 'Standard-Steuersatz', + 'invoice_tax' => 'Rechnungssteuer', + 'line_item_tax' => 'Belegposition Steuer', + 'inclusive_taxes' => 'Inklusive Steuern', + 'invoice_tax_rates' => 'Rechnungs-Steuersätze', + 'item_tax_rates' => 'Element-Steuersätze', + 'configure_rates' => 'Steuersätze bearbeiten', + 'tax_settings_rates' => 'Steuersätze', + 'accent_color' => 'Akzent-Farbe', + 'comma_sparated_list' => 'Komma-separierte Liste', + 'single_line_text' => 'Einzeiliger Text', + 'multi_line_text' => 'Mehrzeiliger Text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Feldtyp', + 'recover_password_email_sent' => 'Eine Passwort-Wiederherstellungs-Mail wurde versendet', + 'removed_user' => 'Benutzer erfolgreich entfernt', + 'freq_three_years' => 'Drei Jahre', + 'military_time_help' => '24-Stunden-Anzeige', + 'click_here_capital' => 'Klicke hier', + 'marked_invoice_as_paid' => 'Die Rechnung wurde erfolgreich als "versendet" markiert', + 'marked_invoices_as_sent' => 'Erfolgreich Rechnungen als versendet markiert', + 'marked_invoices_as_paid' => 'Die Rechnung wurde erfolgreich als "versendet" markiert', + 'activity_57' => 'Das System konnte die Rechnung :invoice nicht per E-Mail versenden', + 'custom_value3' => 'Benutzerdefinierter Wert 3', + 'custom_value4' => 'Benutzerdefinierter Wert 4', + 'email_style_custom' => 'Benutzer definierter E-Mail-Stil', + 'custom_message_dashboard' => 'Benutzerdefinierte Dashboard-Nachricht', + 'custom_message_unpaid_invoice' => 'Benutzerdefinierte Nachricht für unbezahlte Rechnung', + 'custom_message_paid_invoice' => 'Benutzerdefinierte Nachricht für bezahlte Rechnung', + 'custom_message_unapproved_quote' => 'Benutzerdefinierte Nachricht für nicht genehmigten Kostenvoranschlag', + 'lock_sent_invoices' => 'Sperre versendete Rechnungen', + 'translations' => 'Übersetzungen', + 'task_number_pattern' => 'Aufgabennummernschema', + 'task_number_counter' => 'Aufgabennummernzähler', + 'expense_number_pattern' => 'Ausgabennummernschema', + 'expense_number_counter' => 'Ausgabennummernzähler', + 'vendor_number_pattern' => 'Lieferantennummernschema', + 'vendor_number_counter' => 'Lieferantennummernzähler', + 'ticket_number_pattern' => 'Ticketnummernschema', + 'ticket_number_counter' => 'Ticketnummernzähler', + 'payment_number_pattern' => 'Zahlungsnummernschema', + 'payment_number_counter' => 'Zahlungsnummernzähler', + 'invoice_number_pattern' => 'Rechnungsnummernschema', + 'quote_number_pattern' => 'Kostenvoranschlags-Nummernschema', + 'client_number_pattern' => 'Gutschriftnummernschema', + 'client_number_counter' => 'Gutschriftnummernzähler', + 'credit_number_pattern' => 'Gutschriftnummernzähler', + 'credit_number_counter' => 'Gutschriftnummernzähler', + 'reset_counter_date' => 'Zählerdatum zurücksetzen', + 'counter_padding' => 'Zähler-Innenabstand', + 'shared_invoice_quote_counter' => 'Gemeinsamen Nummernzähler für Rechnungen und Angebote verwenden', + 'default_tax_name_1' => 'Standard-Steuername 1', + 'default_tax_rate_1' => 'Standard-Steuersatz 1', + 'default_tax_name_2' => 'Standard-Steuername 2', + 'default_tax_rate_2' => 'Standard-Steuersatz 2', + 'default_tax_name_3' => 'Standard-Steuername 3', + 'default_tax_rate_3' => 'Standard-Steuersatz 3', + 'email_subject_invoice' => 'EMail Rechnung Betreff', + 'email_subject_quote' => 'EMail Angebot Betreff', + 'email_subject_payment' => 'EMail Zahlung Betreff', + 'switch_list_table' => 'Listenansicht umschalten', + 'client_city' => 'Kunden-Stadt', + 'client_state' => 'Kunden-Bundesland/Kanton', + 'client_country' => 'Kunden-Land', + 'client_is_active' => 'Kunde ist aktiv', + 'client_balance' => 'Kunden Betrag', + 'client_address1' => 'Straße des Kunden', + 'client_address2' => 'Adresszusatz', + 'client_shipping_address1' => 'Strasse Kundenlieferanschrift', + 'client_shipping_address2' => 'Addresszusatz Kundenlieferadresse', + 'tax_rate1' => 'Steuersatz 1', + 'tax_rate2' => 'Steuersatz 2', + 'tax_rate3' => 'Steuersatz 3', + 'archived_at' => 'Archiviert um', + 'has_expenses' => 'Hat Ausgaben', + 'custom_taxes1' => 'Benutzerdefinierte Steuern 1', + 'custom_taxes2' => 'Benutzerdefinierte Steuern 2', + 'custom_taxes3' => 'Benutzerdefinierte Steuern 3', + 'custom_taxes4' => 'Benutzerdefinierte Steuern 4', + 'custom_surcharge1' => 'Benutzerdefinierter Zuschlag 1', + 'custom_surcharge2' => 'Benutzerdefinierter Zuschlag 2', + 'custom_surcharge3' => 'Benutzerdefinierter Zuschlag 3', + 'custom_surcharge4' => 'Benutzerdefinierter Zuschlag 4', + 'is_deleted' => 'ist gelöscht', + 'vendor_city' => 'Lieferanten-Stadt', + 'vendor_state' => 'Lieferanten-Bundesland/Kanton', + 'vendor_country' => 'Lieferanten-Land', + 'credit_footer' => 'Guthaben-Fußzeile', + 'credit_terms' => 'Gutschrift Bedingungen', + 'untitled_company' => 'Unbenannte FIrma', + 'added_company' => 'Erfolgreich Firma hinzugefügt', + 'supported_events' => 'Unterstützte Ereignisse', + 'custom3' => 'Benutzerdefiniert 3', + 'custom4' => 'Benutzerdefiniert 3', + 'optional' => 'optional', + 'license' => 'Lizenz', + 'invoice_balance' => 'Rechnungssaldo', + 'saved_design' => 'Design erfolgreich gespeichert', + 'client_details' => 'Kundeninformationen', + 'company_address' => 'Firmenadresse', + 'quote_details' => 'Kostenvoranschlag-Details', + 'credit_details' => 'Gutschrift Details', + 'product_columns' => 'Produktspalten', + 'task_columns' => 'Aufgabenspalten', + 'add_field' => 'Feld hinzufügen', + 'all_events' => 'Alle Ereignisse', + 'owned' => 'Eigentümer', + 'payment_success' => 'Bezahlung erfolgreich', + 'payment_failure' => 'Bezahlung fehlgeschlagen', + 'quote_sent' => 'Kostenvoranschlag versendet', + 'credit_sent' => 'Guthaben gesendet', + 'invoice_viewed' => 'Rechnung angesehen', + 'quote_viewed' => 'Kostenvoranschlag angesehen', + 'credit_viewed' => 'Guthaben angesehen', + 'quote_approved' => 'Kostenvoranschlag angenommen', + 'receive_all_notifications' => 'Empfange alle Benachrichtigungen', + 'purchase_license' => 'Lizenz kaufen', + 'enable_modules' => 'Module aktivieren', + 'converted_quote' => 'Angebot erfolgreichen konvertiert', + 'credit_design' => 'Guthaben Design', + 'includes' => 'Beinhaltet', + 'css_framework' => 'CSS-Framework', + 'custom_designs' => 'Benutzerdefinierte Designs', + 'designs' => 'Designs', + 'new_design' => 'Neues Design', + 'edit_design' => 'Design bearbeiten', + 'created_design' => 'Design erfolgreich erstellt', + 'updated_design' => 'Design erfolgreich aktualisiert', + 'archived_design' => 'Design erfolgreich archiviert', + 'deleted_design' => 'Design erfolgreich gelöscht', + 'removed_design' => 'Design erfolgreich entfernt', + 'restored_design' => 'Design erfolgreich wiederhergestellt', + 'recurring_tasks' => 'Wiederkehrende Aufgabe', + 'removed_credit' => 'Guthaben erfolgreich entfernt', + 'latest_version' => 'Neueste Version', + 'update_now' => 'Jetzt aktualisieren', + 'a_new_version_is_available' => 'Eine neue Version der Webapp ist verfügbar.', + 'update_available' => 'Update verfügbar', + 'app_updated' => 'Update erfolgreich', + 'integrations' => 'Integrationen', + 'tracking_id' => 'Sendungsnummer', + 'slack_webhook_url' => 'Slack-Webhook-URL', + 'partial_payment' => 'Teilzahlung', + 'partial_payment_email' => 'Teilzahlungsmail', + 'clone_to_credit' => 'Duplizieren in Gutschrift', + 'emailed_credit' => 'Guthaben erfolgreich per E-Mail versendet', + 'marked_credit_as_sent' => 'Guthaben erfolgreich als versendet markiert', + 'email_subject_payment_partial' => 'EMail Teilzahlung Betreff', + 'is_approved' => 'Wurde angenommen', + 'migration_went_wrong' => 'Upps, da ist etwas schiefgelaufen! Stellen Sie sicher, dass Sie InvoiceNinja v5 richtig eingerichtet haben, bevor Sie die Migration starten.', + 'cross_migration_message' => 'Kontoübergreifende Migration ist nicht erlaubt. Mehr Informationen finden Sie hier: +https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'Guthaben per E-Mail versenden', + 'client_email_not_set' => 'Es wurde noch keine E-Mail Adresse beim Kunden eingetragen.', + 'ledger' => 'Hauptbuch', + 'view_pdf' => 'Zeige PDF', + 'all_records' => 'Alle Einträge', + 'owned_by_user' => 'Eigentümer', + 'credit_remaining' => 'Verbleibendes Guthaben', + 'use_default' => 'Benutze Standardwert', + 'reminder_endless' => 'Endlose Reminder', + 'number_of_days' => 'Anzahl Tage', + 'configure_payment_terms' => 'Zahlungsbedingungen bearbeiten', + 'payment_term' => 'Zahlungsbedingung', + 'new_payment_term' => 'Neue Zahlungsbedingung', + 'deleted_payment_term' => 'Zahlungsbedingung erfolgreich gelöscht', + 'removed_payment_term' => 'Zahlungsbedingung erfolgreich entfernt', + 'restored_payment_term' => 'Zahlungsbedingungen erfolgreich wiederhergestellt', + 'full_width_editor' => 'Editor über die gesamte Breite', + 'full_height_filter' => 'Full Height Filter', + 'email_sign_in' => 'Mit E-Mail anmelden', + 'change' => 'Ändern', + 'change_to_mobile_layout' => 'Möchten Sie zur mobilen Ansicht wechseln?', + 'change_to_desktop_layout' => 'Möchten Sie zur Desktopansicht wechseln?', + 'send_from_gmail' => 'Mit Gmail versenden', + 'reversed' => 'Umgekehrt', + 'cancelled' => 'Storniert', + 'quote_amount' => 'Angebotsbetrag', + 'hosted' => 'Gehostet', + 'selfhosted' => 'Selbstgehostet', + 'hide_menu' => 'Menü ausblenden', + 'show_menu' => 'Menü einblenden', + 'partially_refunded' => 'Teilweise erstattet', + 'search_documents' => 'Suche nach Dokumenten', + 'search_designs' => 'Suche nach Designs', + 'search_invoices' => 'Suche Rechnungen', + 'search_clients' => 'Suche Kunden', + 'search_products' => 'Suche Produkte', + 'search_quotes' => 'Suche Angebote', + 'search_credits' => 'Suche Guthaben', + 'search_vendors' => 'Suche Lieferanten', + 'search_users' => 'Suche Benutzer', + 'search_tax_rates' => 'Suche Steuersatz', + 'search_tasks' => 'Suche Aufgaben', + 'search_settings' => 'Suche Einstellungen', + 'search_projects' => 'Suche nach Projekten', + 'search_expenses' => 'Suche Ausgaben', + 'search_payments' => 'Suche Zahlungen', + 'search_groups' => 'Suche nach Gruppen', + 'search_company' => 'Suche Firma', + 'cancelled_invoice' => 'Rechnung erfolgreich storniert', + 'cancelled_invoices' => 'Rechnungen erfolgreich storniert', + 'reversed_invoice' => 'Rechnung erfolgreich zurückgebucht', + 'reversed_invoices' => 'Rechnungen erfolgreich zurückgebucht', + 'reverse' => 'Rückbuchung', + 'filtered_by_project' => 'Nach Projekt filtern', + 'google_sign_in' => 'Anmeldung mit Google', + 'activity_58' => ':user buchte Rechnung :invoice zurück', + 'activity_59' => ':user brach Rechnung :invoice ab', + 'payment_reconciliation_failure' => 'Fehler bei Kontenabstimmung', + 'payment_reconciliation_success' => 'Kontenabstimmung erfolgreich', + 'gateway_success' => 'Zahlungsanbieter erfolgreich', + 'gateway_failure' => 'Zahlungsanbieter Fehler', + 'gateway_error' => 'Zahlungsanbieter Fehler', + 'email_send' => 'E-Mail gesendet', + 'email_retry_queue' => 'E-Mail Wiederholungswarteschlange', + 'failure' => 'Fehler', + 'quota_exceeded' => 'Quota erreicht', + 'upstream_failure' => 'Upstream Fehler', + 'system_logs' => 'System-Log', + 'copy_link' => 'Link kopieren', + 'welcome_to_invoice_ninja' => 'Willkommen bei Invoice Ninja', + 'optin' => 'Anmelden', + 'optout' => 'Abmelden', + 'auto_convert' => 'Automatisch konvertieren', + 'reminder1_sent' => 'Erste Erinnerung verschickt', + 'reminder2_sent' => 'Zweite Erinnerung verschickt', + 'reminder3_sent' => 'Dritte Erinnerung verschickt', + 'reminder_last_sent' => 'Letzte Erinnerung verschickt', + 'pdf_page_info' => 'Seite :current von :total', + 'emailed_credits' => 'Guthaben erfolgreich per E-Mail versendet', + 'view_in_stripe' => 'In Stripe anzeigen', + 'rows_per_page' => 'Einträge pro Seite', + 'apply_payment' => 'Zahlungen anwenden', + 'unapplied' => 'unangewendet', + 'custom_labels' => 'Eigene Beschriftungen', + 'record_type' => 'Eintragstyp', + 'record_name' => 'Eintragsname', + 'file_type' => 'Dateityp', + 'height' => 'Höhe', + 'width' => 'Breite', + 'health_check' => 'Systemprüfung', + 'last_login_at' => 'Letzter Login', + 'company_key' => 'Firmen Schlüssel', + 'storefront' => 'Storefront', + 'storefront_help' => 'Drittanbieter Applikationen erlauben Rechnungen zu erstellen', + 'count_records_selected' => ':count Datensätze ausgewählt', + 'count_record_selected' => ':count Datensätze ausgewählt', + 'client_created' => 'Kunde wurde erstellt', + 'online_payment_email' => 'Online-Zahlung E-Mail Adresse', + 'manual_payment_email' => 'manuelle Zahlung E-Mail Adresse', + 'completed' => 'Abgeschlossen', + 'gross' => 'Gesamtbetrag', + 'net_amount' => 'Netto Betrag', + 'net_balance' => 'Netto Betrag', + 'client_settings' => 'Kundeneinstellungen', + 'selected_invoices' => 'Ausgewählte Rechnungen', + 'selected_payments' => 'Ausgewählte Zahlungen', + 'selected_quotes' => 'Ausgewählte Angebote', + 'selected_tasks' => 'Ausgewählte Aufgaben', + 'selected_expenses' => 'Ausgewählte Ausgaben', + 'past_due_invoices' => 'Überfällige Rechnungen', + 'create_payment' => 'Zahlung erstellen', + 'update_quote' => 'Angebot aktualisieren', + 'update_invoice' => 'Rechnung aktualisieren', + 'update_client' => 'Kunde aktualisieren', + 'update_vendor' => 'Lieferant aktualisieren', + 'create_expense' => 'Ausgabe erstellen', + 'update_expense' => 'Ausgabe aktualisieren', + 'update_task' => 'Aufgabe aktualisieren', + 'approve_quote' => 'Angebot annehmen', + 'when_paid' => 'Bei Zahlung', + 'expires_on' => 'Gültig bis', + 'show_sidebar' => 'Zeige Seitenmenü', + 'hide_sidebar' => 'Verstecke Seitenmenu', + 'event_type' => 'Ereignistyp', + 'copy' => 'kopieren', + 'must_be_online' => 'Bitte starten Sie die App sobald Sie mit dem Internet verbunden sind', + 'crons_not_enabled' => 'Die Crons müssen aktiviert werden', + 'api_webhooks' => 'API Webhooks', + 'search_webhooks' => 'Suche :count Webhooks', + 'search_webhook' => 'Suche 1 Webhook', + 'webhook' => 'Webhook', + 'webhooks' => 'Webhooks', + 'new_webhook' => 'Neuer Webhook', + 'edit_webhook' => 'Webhook bearbeiten', + 'created_webhook' => 'Webhook erfolgreich erstellt', + 'updated_webhook' => 'Webhook erfolgreich aktualisiert', + 'archived_webhook' => 'Webhook erfolgreich archiviert', + 'deleted_webhook' => 'Webhook erfolgreich gelöscht', + 'removed_webhook' => 'Webhook erfolgreich entfernt', + 'restored_webhook' => 'Webhook erfolgreich wiederhergestellt', + 'search_tokens' => 'Suche :count Token', + 'search_token' => 'Suche 1 Token', + 'new_token' => 'Neues Token', + 'removed_token' => 'Token erfolgreich entfernt', + 'restored_token' => 'Token erfolgreich wiederhergestellt', + 'client_registration' => 'Kunden Registration', + 'client_registration_help' => 'Den Kunden ermöglichen, sich selbst im Portal zu registrieren.', + 'customize_and_preview' => 'Anpassung und Vorschau', + 'search_document' => 'Suche 1 Dokument', + 'search_design' => 'Suche 1 Design', + 'search_invoice' => 'Suche 1 Angebot', + 'search_client' => 'Suche 1 Kunden', + 'search_product' => 'Suche 1 Produkt', + 'search_quote' => 'Suche 1 Angebot', + 'search_credit' => 'Suche 1 Guthaben', + 'search_vendor' => 'Suche 1 Hersteller', + 'search_user' => 'Suche 1 Benutzer', + 'search_tax_rate' => 'Suche 1 Steuersatz', + 'search_task' => 'Suche 1 Aufgabe', + 'search_project' => 'Suche 1 Projekt', + 'search_expense' => 'Suche 1 Ausgabe', + 'search_payment' => 'Suche 1 Zahlung', + 'search_group' => 'Suche 1 Gruppen', + 'created_on' => 'Erstellt am', + 'payment_status_-1' => 'nicht angewendet', + 'lock_invoices' => 'Rechnung sperren', + 'show_table' => 'Zeige Tabelle', + 'show_list' => 'Zeige Liste', + 'view_changes' => 'Änderungen anzeigen', + 'force_update' => 'Aktualisierungen erzwingen', + 'force_update_help' => 'Du benutzt die aktuellste Version, aber es stehen noch ausstehende Fehlerbehebungen zur Verfügung', + 'mark_paid_help' => 'Verfolge ob Ausgabe bezahlt wurde', + 'mark_invoiceable_help' => 'Ermögliche diese Ausgabe in Rechnung zu stellen', + 'add_documents_to_invoice_help' => 'Dokumente sichtbar machen', + 'convert_currency_help' => 'Wechselkurs setzen', + 'expense_settings' => 'Ausgaben Einstellungen', + 'clone_to_recurring' => 'Duplizieren zu Widerkehrend', + 'crypto' => 'Verschlüsselung', + 'user_field' => 'Benutzer Feld', + 'variables' => 'Variablen', + 'show_password' => 'Zeige Passwort', + 'hide_password' => 'Verstecke Passwort', + 'copy_error' => 'Kopier Fehler', + 'capture_card' => 'Capture Card', + 'auto_bill_enabled' => 'Automatische Rechnungsstellung aktivieren', + 'total_taxes' => 'Gesamt Steuern', + 'line_taxes' => 'Belegposition Steuer', + 'total_fields' => 'Gesamt Felder', + 'stopped_recurring_invoice' => 'Wiederkehrende Rechnung erfolgreich gestoppt', + 'started_recurring_invoice' => 'Wiederkehrende Rechnung erfolgreich gestartet', + 'resumed_recurring_invoice' => 'Wiederkehrende Rechnung erfolgreich fortgesetzt', + 'gateway_refund' => 'Zahlungsanbieter Rückerstattung', + 'gateway_refund_help' => 'Bearbeite die Rückerstattung über den Zahlungsanbieter', + 'due_date_days' => 'Fälligkeitsdatum', + 'paused' => 'Pausiert', + 'day_count' => 'Tag :count', + 'first_day_of_the_month' => 'Erster Tag des Monats', + 'last_day_of_the_month' => 'Letzter Tag des Monats', + 'use_payment_terms' => 'Benutze Zahlungsbedingung', + 'endless' => 'Endlos', + 'next_send_date' => 'Nächstes Versanddatum', + 'remaining_cycles' => 'Verbleibende Durchgänge', + 'created_recurring_invoice' => 'Wiederkehrende Rechnung erfolgreich erstellt', + 'updated_recurring_invoice' => 'Wiederkehrende Rechnung erfolgreich aktualisiert', + 'removed_recurring_invoice' => 'Wiederkehrende Rechnung erfolgreich entfernt', + 'search_recurring_invoice' => 'Suche 1 wiederkehrende Rechnung', + 'search_recurring_invoices' => 'Suche :count Wiederkehrende Rechnungen', + 'send_date' => 'Versanddatum', + 'auto_bill_on' => 'Automatische Rechnungsstellung zum', + 'minimum_under_payment_amount' => 'Minimaler Unterzahlungsbetrag', + 'allow_over_payment' => 'Überzahlung zulassen', + 'allow_over_payment_help' => 'Überzahlungen zulassen, beispielsweise Trinkgelder', + 'allow_under_payment' => 'Unterzahlung zulassen', + 'allow_under_payment_help' => 'Teilzahlungen zulassen', + 'test_mode' => 'Test Modus', + 'calculated_rate' => 'Berechneter Satz', + 'default_task_rate' => 'Standard-Steuersatz', + 'clear_cache' => 'Zwischenspeicher leeren', + 'sort_order' => 'Sortierreihenfolge', + 'task_status' => 'Status', + 'task_statuses' => 'Aufgaben Status', + 'new_task_status' => 'Neuer Aufgaben Status', + 'edit_task_status' => 'Aufgaben Status bearbeiten', + 'created_task_status' => 'Aufgaben Status erfolgreich erstellt', + 'archived_task_status' => 'Aufgaben Status erfolgreich archiviert', + 'deleted_task_status' => 'Aufgaben Status erfolgreich gelöscht', + 'removed_task_status' => 'Aufgaben Status erfolgreich entfernt', + 'restored_task_status' => 'Aufgaben Status erfolgreich wiederhergestellt', + 'search_task_status' => 'Suche 1 Aufgaben Status', + 'search_task_statuses' => 'Suche :count Aufgaben Status', + 'show_tasks_table' => 'Zeige Aufgaben Tabelle', + 'show_tasks_table_help' => 'Beim Erstellen von Rechnungen immer die Aufgabenauswahl anzeigen', + 'invoice_task_timelog' => 'Aufgaben Zeiterfassung in Rechnung stellen', + 'invoice_task_timelog_help' => 'Zeitdetails in der Rechnungsposition ausweisen', + 'auto_start_tasks_help' => 'Beginne Aufgabe vor dem Speichern', + 'configure_statuses' => 'Stati bearbeiten', + 'task_settings' => 'Aufgaben Einstellungen', + 'configure_categories' => 'Kategorien bearbeiten', + 'edit_expense_category' => 'Ausgaben Kategorie bearbeiten', + 'removed_expense_category' => 'Ausgaben Kategorie erfolgreich entfernt', + 'search_expense_category' => 'Suche 1 Ausgabenkategorie', + 'search_expense_categories' => 'Suche :count Ausgabenkategorie', + 'use_available_credits' => 'Verfügbares Guthaben verwenden', + 'show_option' => 'Zeige Option', + 'negative_payment_error' => 'Der Guthabenbetrag darf den Zahlungsbetrag nicht übersteigen', + 'should_be_invoiced_help' => 'Ermögliche diese Ausgabe in Rechnung zu stellen', + 'configure_gateways' => 'Zahlungsanbieter bearbeiten', + 'payment_partial' => 'Teilzahlung', + 'is_running' => 'Läuft derzeit', + 'invoice_currency_id' => 'Rechnungs-Währungs-ID', + 'tax_name1' => 'Steuersatz Name 1', + 'tax_name2' => 'Steuersatz Name 2', + 'transaction_id' => 'Transaktions ID', + 'invoice_late' => 'Rechnung in Verzug', + 'quote_expired' => 'Angebot abgelaufen', + 'recurring_invoice_total' => 'Gesamtbetrag', + 'actions' => 'Aktionen', + 'expense_number' => 'Ausgabennummer', + 'task_number' => 'Aufgabennummer', + 'project_number' => 'Projektnummer', + 'view_settings' => 'Einstellungen anzeigen', + 'company_disabled_warning' => 'Warnung: diese Firma wurde noch nicht aktiviert', + 'late_invoice' => 'Rechnung in Verzug', + 'expired_quote' => 'Abgelaufenes Angebot', + 'remind_invoice' => 'Rechnungserinnerung', + 'client_phone' => 'Kunden Telefon', + 'required_fields' => 'Benötigte Felder', + 'enabled_modules' => 'Module aktivieren', + 'activity_60' => ':contact schaute Angebot :quote an', + 'activity_61' => ':user hat Kunde :client aktualisiert', + 'activity_62' => ':user hat Lieferant :vendor aktualisiert', + 'activity_63' => ':user mailte erste Erinnerung für Rechnung :invoice an :contact ', + 'activity_64' => ':user mailte zweite Erinnerung für Rechnung :invoice an :contact ', + 'activity_65' => ':user mailte dritte Erinnerung für Rechnung :invoice an :contact ', + 'activity_66' => ':user mailte endlose Erinnerung für Rechnung :invoice an :contact', + 'expense_category_id' => 'Ausgabenkategorie ID', + 'view_licenses' => 'Lizenzen anzeigen', + 'fullscreen_editor' => 'Vollbild Editor', + 'sidebar_editor' => 'Seitenmenü Editor', + 'please_type_to_confirm' => 'Bitte geben Sie ":value" zur Bestätigung ein', + 'purge' => 'Bereinigen', + 'clone_to' => 'Duplizieren zu', + 'clone_to_other' => 'Duplizieren zu anderem', + 'labels' => 'Beschriftung', + 'add_custom' => 'Beschriftung hinzufügen', + 'payment_tax' => 'Steuer-Zahlung', + 'white_label' => 'White Label', + 'sent_invoices_are_locked' => 'Versendete Rechnungen sind gesperrt', + 'paid_invoices_are_locked' => 'Bezahlte Rechnungen sind gesperrt', + 'source_code' => 'Quellcode', + 'app_platforms' => 'Applikations Platform', + 'archived_task_statuses' => ' :value Aufgaben Stati erfolgreich archiviert', + 'deleted_task_statuses' => ' :value Aufgaben Stati erfolgreich gelöscht', + 'restored_task_statuses' => ' :value Aufgaben Stati erfolgreich wiederhergestellt', + 'deleted_expense_categories' => ' :value Ausgabenkategorien erfolgreich gelöscht', + 'restored_expense_categories' => ':value Ausgabenkategorien erfolgreich wiederhergestellt', + 'archived_recurring_invoices' => ':value Wiederkehrende Rechnung erfolgreich archiviert', + 'deleted_recurring_invoices' => ':value Wiederkehrende Rechnungen erfolgreich gelöscht', + 'restored_recurring_invoices' => ':value Wiederkehrende Rechnungen erfolgreich wiederhergestellt', + 'archived_webhooks' => ':value Webhooks erfolgreich archiviert', + 'deleted_webhooks' => ':value Webhooks erfolgreich gelöscht', + 'removed_webhooks' => ':value Webhooks erfolgreich entfernt', + 'restored_webhooks' => ':value Webhooks erfolgreich wiederhergestellt', + 'api_docs' => 'API Doku', + 'archived_tokens' => ':count Token erfolgreich archiviert', + 'deleted_tokens' => ':count Token erfolgreich gelöscht', + 'restored_tokens' => ':value Token erfolgreich wiederhergestellt', + 'archived_payment_terms' => ':value Zahlungsbedingungen erfolgreich archiviert', + 'deleted_payment_terms' => ':value Zahlungsbedingungen erfolgreich gelöscht', + 'restored_payment_terms' => ':value Zahlungsbedingungen erfolgreich wiederhergestellt', + 'archived_designs' => ':value Designs erfolgreich archiviert', + 'deleted_designs' => ':value Designs erfolgreich gelöscht', + 'restored_designs' => ':value Designs erfolgreich wiederhergestellt', + 'restored_credits' => ':value Guthaben erfolgreich archiviert', + 'archived_users' => ':value Benutzer erfolgreich archiviert', + 'deleted_users' => ':value Benutzer erfolgreich gelöscht', + 'removed_users' => ':value Benutzer erfolgreich entfernt', + 'restored_users' => ':value Benutzer erfolgreich wiederhergestellt', + 'archived_tax_rates' => ':value Steuersätze erfolgreich archiviert', + 'deleted_tax_rates' => ':value Steuersätze erfolgreich gelöscht', + 'restored_tax_rates' => ':value Steuersätze erfolgreich wiederhergestellt', + 'archived_company_gateways' => ':value Zahlungsanbieter erfolgreich archiviert', + 'deleted_company_gateways' => ':value Zahlungsanbieter erfolgreich gelöscht', + 'restored_company_gateways' => ':value Zahlungsanbieter erfolgreich wiederhergestellt', + 'archived_groups' => ':value Gruppen erfolgreich archiviert', + 'deleted_groups' => ':value Gruppen erfolgreich gelöscht', + 'restored_groups' => ':value Gruppen erfolgreich wiederhergestellt', + 'archived_documents' => ':value Dokumente erfolgreich archiviert', + 'deleted_documents' => ':value Dokumente erfolgreich gelöscht', + 'restored_documents' => ':value Dokumente erfolgreich wiederhergestellt', + 'restored_vendors' => ':value Lieferanten erfolgreich wiederhergestellt', + 'restored_expenses' => ':value Ausgaben erfolgreich wiederhergestellt', + 'restored_tasks' => ':value Aufgaben erfolgreich wiederhergestellt', + 'restored_projects' => ':value Projekte erfolgreich wiederhergestellt', + 'restored_products' => ':value Produkte erfolgreich wiederhergestellt', + 'restored_clients' => ':value Kunden erfolgreich wiederhergestellt', + 'restored_invoices' => ':value Rechnungen erfolgreich wiederhergestellt', + 'restored_payments' => ':value Zahlungen erfolgreich wiederhergestellt', + 'restored_quotes' => ':value Angebote erfolgreich wiederhergestellt', + 'update_app' => 'App aktualisieren', + 'started_import' => 'Import erfolgreich gestartet', + 'duplicate_column_mapping' => 'Dupliziere Spaltenzuordnung', + 'uses_inclusive_taxes' => 'Benutzt Inklusive Steuern', + 'is_amount_discount' => 'Ist Betrag ermäßigt', + 'map_to' => 'Zuordnen', + 'first_row_as_column_names' => 'Benutze erste Zeile als Spaltenüberschrift', + 'no_file_selected' => 'Keine Datei ausgewählt', + 'import_type' => 'Import Typ', + 'draft_mode' => 'Entwurfsmodus', + 'draft_mode_help' => 'Vorschau schneller aber weniger genau darstellen', + 'show_product_discount' => 'Produktermäßigung anzeigen', + 'show_product_discount_help' => 'Zeige Rabattfeld in Belegposition', + 'tax_name3' => 'Steuersatz Name 3', + 'debug_mode_is_enabled' => 'Der Entwicklungsmodus ist aktiviert', + 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.', + 'running_tasks' => 'Laufende Aufgaben', + 'recent_tasks' => 'Kürzliche Aufgaben', + 'recent_expenses' => 'Kürzliche Ausgaben', + 'upcoming_expenses' => 'Zukünftige Ausgaben', + 'search_payment_term' => 'Search 1 Payment Term', + 'search_payment_terms' => 'Search :count Payment Terms', + 'save_and_preview' => 'Speichern und Vorschau anzeigen', + 'save_and_email' => 'Speichern und verschicken', + 'converted_balance' => 'Guthabenstand', + 'is_sent' => 'Gesendet', + 'document_upload' => 'Dokument hochladen', + 'document_upload_help' => 'Erlaube Kunden Dokumente hochzuladen', + 'expense_total' => 'Ausgabensumme', + 'enter_taxes' => 'Steuersätze eingeben', + 'by_rate' => 'Nach Satz', + 'by_amount' => 'Nach Betrag', + 'enter_amount' => 'Betrag eingeben', + 'before_taxes' => 'Vor Steuern', + 'after_taxes' => 'Nach Steuern', + 'color' => 'Farbe', + 'show' => 'anzeigen', + 'empty_columns' => 'Leere Spalten', + 'project_name' => 'Projektname', + 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', + 'this_quarter' => 'Dieses Quartal', + 'to_update_run' => 'Zum Änderungslauf', + 'registration_url' => 'Registrierungs-URL', + 'show_product_cost' => 'Produktkosten anzeigen', + 'complete' => 'Fertigstellen', + 'next' => 'Weiter', + 'next_step' => 'Nächster Schritt', + 'notification_credit_sent_subject' => 'Rechnung :invoice wurde an Kunde gesendet.', + 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', + 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', + 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', + 'reset_password_text' => 'Bitte geben Sie ihre E-Mail-Adresse an, um das Passwort zurücksetzen zu können.', + 'password_reset' => 'Passwort zurücksetzten', + 'account_login_text' => 'Willkommen! Schön Sie wieder zu sehen.', + 'request_cancellation' => 'Storno beantragen', + 'delete_payment_method' => 'Zahlungsmethode löschen', + 'about_to_delete_payment_method' => 'Diese Zahlungsmethode wird gelöscht.', + 'action_cant_be_reversed' => 'Diese Aktion kann nicht widerrufen werden', + 'profile_updated_successfully' => 'Das Profil wurde erfolgreich aktualisiert.', + 'currency_ethiopian_birr' => 'Äthiopischer Birr', + 'client_information_text' => 'Bitte nutzen Sie eine postfähige Anschrift.', + 'status_id' => 'Rechnungsstatus', + 'email_already_register' => 'Diese E-Mail wird bereits von einem anderen Account verwendet', + 'locations' => 'Standorte', + 'freq_indefinitely' => 'Unendlich', + 'cycles_remaining' => 'Verbleibende Zyklen', + 'i_understand_delete' => 'Ich bin mir der Risiken bewusst, löschen', + 'download_files' => 'Dateien herunterladen', + 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', + 'new_signup' => 'Neue Registrierung', + 'new_signup_text' => 'Ein neuer Benutzer wurde von :user - :email von der IP: :ip erstellt', + 'notification_payment_paid_subject' => 'Neue Zahlung von :Kunde', + 'notification_partial_payment_paid_subject' => 'Neue Anzahlung von :Kunde', + 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', + 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', + 'notification_bot' => 'Benachrichtigungs-Bot', + 'invoice_number_placeholder' => 'Rechnung # :invoice', + 'entity_number_placeholder' => ':entity # :entity_number', + 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', + 'display_log' => 'Log anzeigen', + 'send_fail_logs_to_our_server' => 'Fehler in Echtzeit melden', + 'setup' => 'Setup', + 'quick_overview_statistics' => 'Schnellüberblick & Statistiken', + 'update_your_personal_info' => 'Aktualisieren Sie Ihre Profil', + 'name_website_logo' => 'Name, Webseite & Logo', + 'make_sure_use_full_link' => 'Make sure you use full link to your site', + 'personal_address' => 'Private Adresse', + 'enter_your_personal_address' => 'Bitte geben Sie Ihre Rechnungsadresse an', + 'enter_your_shipping_address' => 'Bitte geben Sie Ihr Lieferadresse an', + 'list_of_invoices' => 'Liste der Rechnungen', + 'with_selected' => 'With selected', + 'invoice_still_unpaid' => 'Diese Rechnung wurde noch nicht beglichen. Klicken um zu vervollständigen.', + 'list_of_recurring_invoices' => 'Liste der wiederkehrende Rechnungen', + 'details_of_recurring_invoice' => 'Details über wiederkehrende Rechnung', + 'cancellation' => 'Storno', + 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', + 'list_of_payments' => 'Liste der Zahlungen', + 'payment_details' => 'Details zu der Rechnung', + 'list_of_payment_invoices' => 'Liste der Rechnungen die von dieser Zahlung betroffenen sind', + 'list_of_payment_methods' => 'Liste der Zahlungsmethoden', + 'payment_method_details' => 'Details zu der Zahlungsmethode', + 'permanently_remove_payment_method' => 'Zahlungsmethode endgültig entfernen.', + 'warning_action_cannot_be_reversed' => 'Achtung! Diese Aktion kann nicht widerrufen werden!', + 'confirmation' => 'Bestätigung', + 'list_of_quotes' => 'Angebote', + 'waiting_for_approval' => 'Annahme ausstehend', + 'quote_still_not_approved' => 'Dieses Angebot wurde noch nicht angenommen.', + 'list_of_credits' => 'Guthaben', + 'required_extensions' => 'Benötigte PHP-Erweiterungen', + 'php_version' => 'PHP Version', + 'writable_env_file' => 'Beschreibbare .env-Datei', + 'env_not_writable' => 'die .env-Datei ist vom aktuellen Benutzer nicht beschreibbar', + 'minumum_php_version' => 'Minimale PHP-Version', + 'satisfy_requirements' => 'Prüfen Sie, ob alle Anforderungen erfüllt sind.', + 'oops_issues' => 'Entschuldigung, das ist wohl etwas schiefgelaufen!', + 'open_in_new_tab' => 'In neuem Fenster öffnen', + 'complete_your_payment' => 'Zahlung abschließen', + 'authorize_for_future_use' => 'Zahlungsmethode für zukünftige Verwendung freigeben', + 'page' => 'Seite', + 'per_page' => 'pro Seite', + 'of' => 'von', + 'view_credit' => 'Guthaben anzeigen', + 'to_view_entity_password' => 'Um :entity anzusehen, geben Sie bitte Ihr Passwort ein.', + 'showing_x_of' => 'Zeige :first bis :last von :total Ergebnissen', + 'no_results' => 'Kein Ergebnis gefunden.', + 'payment_failed_subject' => 'Zahlung für Kunde :client fehlgeschlagen', + 'payment_failed_body' => 'Eine Zahlung von :client schlug fehl: :message', + 'register' => 'Registrieren', + 'register_label' => 'Benutzerkonto in wenigen Sekunden erstellen', + 'password_confirmation' => 'Passwort bestätigen', + 'verification' => 'Bestätigung', + 'complete_your_bank_account_verification' => 'Ein Bankkonto muss verifiziert werden, bevor es genutzt werden kann.', + 'checkout_com' => 'Checkout.com', + 'footer_label' => 'Copyright © :year :company.', + 'credit_card_invalid' => 'Die angegebene Kreditkartennummer ist ungültig.', + 'month_invalid' => 'Der angegebene Monat ist ungültig', + 'year_invalid' => 'Das angegebene Jahr ist ungültig', + 'https_required' => 'HTTPS ist Pflicht, das Formular wird nicht funktionieren', + 'if_you_need_help' => 'If you need help you can post to our', + 'update_password_on_confirm' => 'Nach dem Update des Passworts wird Ihr Account bestätigt.', + 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', + 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', + 'recommended_in_production' => 'Highly recommended in production', + 'enable_only_for_development' => 'Nur in Entwicklungsumgebung aktivieren', + 'test_pdf' => 'PDF testen', + 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', + 'node_status' => 'Node-Status', + 'npm_status' => 'NPM-Status', + 'node_status_not_found' => 'Node konnte nicht gefunden werden - ist es installiert?', + 'npm_status_not_found' => 'NPM konnte nicht gefunden werden - ist es installiert?', + 'locked_invoice' => 'Diese Rechnung ist gesperrt und kann nicht bearbeitet werden.', + 'downloads' => 'Downloads', + 'resource' => 'Resourcen', + 'document_details' => 'Details zu dem Dokument', + 'hash' => 'Hash', + 'resources' => 'Resources', + 'allowed_file_types' => 'Erlaubte Dateitypen:', + 'common_codes' => 'Common codes and their meanings', + 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', + 'download_selected' => 'Ausgewählte herunterladen', + 'to_pay_invoices' => 'To pay invoices, you have to', + 'add_payment_method_first' => 'Zahlungsart hinzufügen', + 'no_items_selected' => 'Keine Objekte ausgewählt.', + 'payment_due' => 'Zahlung überfallig', + 'account_balance' => 'Kontostand', + 'thanks' => 'Danke', + 'minimum_required_payment' => 'Mindestbetrag für die Zahlung ist :amount', + 'under_payments_disabled' => 'Company doesn\'t support under payments.', + 'over_payments_disabled' => 'Company doesn\'t support over payments.', + 'saved_at' => 'Gespeichert um :time', + 'credit_payment' => 'Credit applied to Invoice :invoice_number', + 'credit_subject' => 'New credit :number from :account', + 'credit_message' => 'To view your credit for :amount, click the link below.', + 'payment_type_Crypto' => 'Kryptowährung', + 'payment_type_Credit' => 'Credit', + 'store_for_future_use' => 'Für zukünftige Zahlung speichern', + 'pay_with_credit' => 'Mit Kreditkarte zahlen', + 'payment_method_saving_failed' => 'Die Zahlungsart konnte nicht für zukünftige Zahlungen gespeichert werden.', + 'pay_with' => 'zahlen mit', + 'n/a' => 'n. z.', + 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', + 'not_specified' => 'Nicht angegeben', + 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', + 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', + 'pay' => 'Zahlen', + 'instructions' => 'Anleitung', + 'notification_invoice_reminder1_sent_subject' => 'Die erste Erinnerung für Rechnung :invoice wurde an Kunde :client gesendet', + 'notification_invoice_reminder2_sent_subject' => 'Die 2. Erinnerung für Rechnung :invoice wurde an Kunde :client gesendet', + 'notification_invoice_reminder3_sent_subject' => 'Die 3. Erinnerung für Rechnung :invoice wurde an Kunde :client gesendet', + 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', + 'assigned_user' => 'Zugewiesener Benutzer', + 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', + 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', + 'minimum_payment' => 'Mindestbetrag', + 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', + 'no_payable_invoices_selected' => 'Keine unbezahlten Rechnungen ausgewählt. Stellen Sie sicher, dass Sie nicht versuchen, einen Rechnungsentwurf oder eine Rechnung mit Nullsaldo zu bezahlen.', + 'required_payment_information' => 'Benötigte Zahlungsinformationen', + '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.', + 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', + 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', + 'save_payment_method_details' => 'Angaben zur Zahlungsart speichern', + 'new_card' => 'Neue Kreditkarte', + 'new_bank_account' => 'Bankverbindung hinzufügen', + 'company_limit_reached' => 'Maximal 10 Firmen pro Account.', + 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', + 'credit_number_taken' => 'Gutschriftsnummer bereits vergeben.', + 'credit_not_found' => 'Gutschrift nicht gefunden', + 'invoices_dont_match_client' => 'Selected invoices are not from a single client', + 'duplicate_credits_submitted' => 'Duplicate credits submitted.', + 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', + 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', + 'client_id_required' => 'Kundennummer wird benötigt.', + 'expense_number_taken' => 'Expense number already taken', + 'invoice_number_taken' => 'Diese Rechnungsnummer wurde bereits verwendet.', + 'payment_id_required' => 'Zahlungs-ID notwendig.', + 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', + 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', + 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', + 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', + 'project_client_do_not_match' => 'Project client does not match entity client', + 'quote_number_taken' => 'Angebotsnummer bereits in Verwendung', + 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', + 'user_not_associated_with_account' => 'User not associated with this account', + 'amounts_do_not_balance' => 'Amounts do not balance correctly.', + 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', + 'insufficient_credit_balance' => 'Insufficient balance on credit.', + 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', + 'invoice_cannot_be_refunded' => 'Rechnung :number kann nicht erstattet werden', + 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', + 'migration_completed' => 'Umstellung abgeschlossen', + 'migration_completed_description' => 'Die Umstellung wurde erfolgreich abgeschlossen. Bitte prüfen Sie trotzdem Ihre Daten nach dem Login.', + 'api_404' => '404 | Hier gibt es nichts zu sehen!', + 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', + 'no_backup_exists' => 'No backup exists for this activity', + 'company_user_not_found' => 'Company User record not found', + 'no_credits_found' => 'Kein Guthaben gefunden.', + 'action_unavailable' => 'The requested action :action is not available.', + 'no_documents_found' => 'Keine Dokumente gefunden.', + 'no_group_settings_found' => 'No group settings found', + 'access_denied' => 'Insufficient privileges to access/modify this resource', + 'invoice_cannot_be_marked_paid' => 'Rechnung kann nicht als "bezahlt" gekennzeichnet werden.', + 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', + 'route_not_available' => 'Route not available', + 'invalid_design_object' => 'Invalid custom design object', + 'quote_not_found' => 'Angebot/e nicht gefunden', + 'quote_unapprovable' => 'Unable to approve this quote as it has expired.', + 'scheduler_has_run' => 'Scheduler has run', + 'scheduler_has_never_run' => 'Scheduler has never run', + 'self_update_not_available' => 'Integrierter Updater auf diesem System nicht verfügbar.', + 'user_detached' => 'User detached from company', + 'create_webhook_failure' => 'Webhook konnte nicht erstellt werden', + 'payment_message_extended' => 'Vielen Dank für deine Zahlung von :amount für die Rechnung :invoice', + 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', + 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', + 'vendor_address1' => 'Vendor Street', + 'vendor_address2' => 'Vendor Apt/Suite', + 'partially_unapplied' => 'Partially Unapplied', + 'select_a_gmail_user' => 'Please select a user authenticated with Gmail', + 'list_long_press' => 'List Long Press', + 'show_actions' => 'Zeige Aktionen', + 'start_multiselect' => 'Mehrfachauswahl', + 'email_sent_to_confirm_email' => 'Eine E-Mail wurde versandt um Ihre E-Mail-Adresse zu bestätigen.', + 'converted_paid_to_date' => 'Converted Paid to Date', + 'converted_credit_balance' => 'Converted Credit Balance', + 'converted_total' => 'Converted Total', + 'reply_to_name' => 'Name der Antwortadresse', + 'payment_status_-2' => 'Partially Unapplied', + 'color_theme' => 'Farbthema', + 'start_migration' => 'Beginne mit der Migration.', + 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', + 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', + 'hello' => 'Hallo', + 'group_documents' => 'Gruppendokumente', + 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', + 'migration_select_company_label' => 'Wählen Sie die zu migrierenden Firmen aus', + 'force_migration' => 'Migration erzwingen', + 'require_password_with_social_login' => 'Password mit Verknüpfung zu Sozialmedia notwendig', + 'stay_logged_in' => 'Eingeloggt bleiben', + 'session_about_to_expire' => 'Warnung: Ihre Sitzung läuft bald ab', + 'count_hours' => ':count Stunden', + 'count_day' => '1 Tag', + 'count_days' => ':count Tage', + 'web_session_timeout' => 'Web-Sitzungs-Timeout', + 'security_settings' => 'Sicherheitseinstellungen', + 'resend_email' => 'Bestätigungsemail erneut versenden ', + 'confirm_your_email_address' => 'Bitte bestätigen Sie Ihre E-Mail-Adresse', + 'freshbooks' => 'FreshBooks', + 'invoice2go' => 'Invoice2go', + 'invoicely' => 'Invoicely', + 'waveaccounting' => 'Wave Accounting', + 'zoho' => 'Zoho', + 'accounting' => 'Buchhaltung', + 'required_files_missing' => 'Bitte geben Sie alle CSV-Dateien an.', + 'migration_auth_label' => 'Let\'s continue by authenticating.', + 'api_secret' => 'API-Secret', + 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', + 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', + 'use_last_email' => 'Use last email', + 'activate_company' => 'Activate Company', + 'activate_company_help' => 'Enable emails, recurring invoices and notifications', + 'an_error_occurred_try_again' => 'Ein Fehler ist aufgetreten, bitte versuchen Sie es erneut.', + 'please_first_set_a_password' => 'Bitte vergeben Sie zuerst ein Passwort.', + 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', + 'help_translate' => 'Hilf mit beim Übersetzen', + 'please_select_a_country' => 'Bitte wählen Sie ein Land', + 'disabled_two_factor' => '2FA erfolgreich deaktiviert', + 'connected_google' => 'Konto erfolgreich verbunden.', + 'disconnected_google' => 'Konto erfolgreich getrennt.', + 'delivered' => 'zugestellt', + 'spam' => 'Spam', + 'view_docs' => 'Dokumentation ansehen.', + 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', + 'send_sms' => 'SMS senden', + 'sms_code' => 'SMS-Code', + 'connect_google' => 'Connect Google', + 'disconnect_google' => 'Disconnect Google', + 'disable_two_factor' => 'Zwei-Faktor-Authentifizierung deaktivieren', + 'invoice_task_datelog' => 'Invoice Task Datelog', + 'invoice_task_datelog_help' => 'Add date details to the invoice line items', + 'promo_code' => 'Gutscheincode', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'subscription' => 'Abonnement', + 'new_subscription' => 'Neues Abonnement', + 'deleted_subscription' => 'Successfully deleted subscription', + 'removed_subscription' => 'Successfully removed subscription', + 'restored_subscription' => 'Successfully restored subscription', + 'search_subscription' => 'Search 1 Subscription', + 'search_subscriptions' => 'Search :count Subscriptions', + 'subdomain_is_not_available' => 'Subdomain is not available', + 'connect_gmail' => 'Mit Gmail verbinden', + 'disconnect_gmail' => 'von Gmail trennen', + 'connected_gmail' => 'Mit Gmail erfolgreich verbunden', + 'disconnected_gmail' => 'Von Gmail erfolgreich getrennt', + 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', + 'client_id_number' => 'Kundennummer', + 'count_minutes' => ':count Minuten', + 'password_timeout' => 'Password Timeout', + 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', -]; + 'activity_80' => ':user hat Abonnement :subscription erstellt', + 'activity_81' => ':user hat Abonnement :subscription geändert', + 'activity_82' => ':user hat Abonnement :subscription archiviert', + 'activity_83' => ':user hat Abonnement :subscription gelöscht', + 'activity_84' => ':user hat Abonnement :subscription wiederhergestellt', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'click_to_continue' => 'Click to continue', + + 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', + 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', + 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', + 'notification_quote_created_subject' => 'Quote :invoice was created for :client', + 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', + 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'max_companies' => 'Maximum companies migrated', + 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', + 'migration_already_completed' => 'Company already migrated', + 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', + 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'new_account' => 'New account', + 'activity_100' => ':user created recurring invoice :recurring_invoice', + 'activity_101' => ':user updated recurring invoice :recurring_invoice', + 'activity_102' => ':user archived recurring invoice :recurring_invoice', + 'activity_103' => ':user deleted recurring invoice :recurring_invoice', + 'activity_104' => ':user restored recurring invoice :recurring_invoice', + 'new_login_detected' => 'New login detected for your account.', + 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

      IP: :ip
      Time: :time
      Email: :email', + 'download_backup_subject' => 'Your company backup is ready for download', + 'contact_details' => 'Contact Details', + 'download_backup_subject' => 'Your company backup is ready for download', + 'account_passwordless_login' => 'Account passwordless login', +); return $LANG; + +?> diff --git a/resources/lang/el/texts.php b/resources/lang/el/texts.php index ec6077e079..51f4cb2785 100644 --- a/resources/lang/el/texts.php +++ b/resources/lang/el/texts.php @@ -1,7 +1,6 @@ 'Οργανισμός', 'name' => 'Επωνυμία', 'website' => 'Ιστοσελίδα', @@ -27,7 +26,7 @@ $LANG = [ 'invoice' => 'Τιμολόγιο', 'client' => 'Πελάτης', 'invoice_date' => 'Ημερομηνία Τιμολογίου', - 'due_date' => 'Ημερομηνία Πληρωμής', + 'due_date' => 'Ημερομηνία Ολοκλήρωσης', 'invoice_number' => 'Αριθμός Τιμολογίου', 'invoice_number_short' => 'Τιμολόγιο #', 'po_number' => 'Αριθμός Παραγγελίας', @@ -40,11 +39,11 @@ $LANG = [ 'description' => 'Περιγραφή', 'unit_cost' => 'Τιμή Μονάδας', 'quantity' => 'Ποσότητα', - 'line_total' => 'Σύνολο Γραμμής', + 'line_total' => 'Αξία', 'subtotal' => 'Μερικό Σύνολο', 'paid_to_date' => 'Εξοφλημένο Ποσό', - 'balance_due' => 'Υπόλοιπο', - 'invoice_design_id' => 'Σχεδίαση', + 'balance_due' => 'Ολικό Σύνολο', + 'invoice_design_id' => 'Σχέδιο', 'terms' => 'Όροι', 'your_invoice' => 'Το τιμολόγιό σας', 'remove_contact' => 'Διαγραφή επαφής', @@ -71,6 +70,7 @@ $LANG = [ 'enable_invoice_tax' => 'Ενεργοποίηση καθορισμού ενιαίου φόρου τιμολογίου', 'enable_line_item_tax' => 'Ενεργοποίηση καθορισμού φόρου ανά προϊόν', 'dashboard' => 'Πίνακας ελέγχου', + 'dashboard_totals_in_all_currencies_help' => 'Σημείωση: Προσθέστε ένα :link με το όνομα ":name" για να εμφανίσετε τα σύνολα χρησιμοποιώντας ένα μόνο νόμισμα βάσης.', 'clients' => 'Πελάτες', 'invoices' => 'Τιμολόγια', 'payments' => 'Πληρωμές', @@ -134,6 +134,7 @@ $LANG = [ 'status' => 'Κατάσταση', 'invoice_total' => 'Σύνολο Τιμολογίου', 'frequency' => 'Συχνότητα', + 'range' => 'Εύρος', 'start_date' => 'Ημ/νία Έναρξης', 'end_date' => 'Ημ/νία Λήξης', 'transaction_reference' => 'Κωδικός Συναλλαγής', @@ -203,7 +204,6 @@ $LANG = [ 'registration_required' => 'Παρακαλώ, εγγραφείτε για να αποστείλετε ένα τιμολόγιο', 'confirmation_required' => 'Παρακαλώ επιβεβαιώστε τη διεύθυνση email, :link για να ξαναστείλετε το email επιβεβαίωσης.', 'updated_client' => 'Επιτυχής ενημέρωση πελάτη', - 'created_client' => 'Επιτυχής δημιουργία πελάτη', 'archived_client' => 'Επιτυχής αρχειοθέτηση πελάτη', 'archived_clients' => 'Επιτυχής αρχειοθέτηση :count πελατών', 'deleted_client' => 'Επιτυχής διαγραφή πελάτη', @@ -302,7 +302,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'pro_plan_custom_fields' => ':link για να ενεργοποιήσετε τα προσαρμοσμένα πεδία προσχωρώντας στο Pro Plan', 'advanced_settings' => 'Ρυθμίσεις για Προχωρημένους', 'pro_plan_advanced_settings' => ':link για να ενεργοποιήσετε τις ρυθμίσεις για προχωρημένους προσχωρώντας στο Pro Plan', - 'invoice_design' => 'Σχεδίαση Τιμολογίου', + 'invoice_design' => 'ΣχέδιοΤιμολογίου', 'specify_colors' => 'Προσδιορισμός χρωμάτων', 'specify_colors_label' => 'Επιλέξτε τα χρώματα που χρησιμοποιούνται στο τιμολόγιο', 'chart_builder' => 'Κατασκευή Γραφήματος', @@ -400,7 +400,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'vat_number' => 'ΑΦΜ', 'timesheets' => 'Φύλλα χρονοχρέωσης', 'payment_title' => 'Κατσχωρήστε τη Διεύθυνση Τιμολόγησης και τα στοιχεία της Πιστωτικής Κάρτας', - 'payment_cvv' => '*Αυτός είναι ο αριθμός 3-4 ψηφίων στο πίσω μέρος της κάρτας σας', + 'payment_cvv' => 'Αυτός είναι ο αριθμός με 3-4 ψηφία στην πίσω μεριά της κάρτας σας', 'payment_footer1' => 'Η διεύθυνση τημολόγησης πρέπει να ταιριάζει με τη διεύθυνση που έχει δηλωθεί στην πιστωτική κάρτα.', 'payment_footer2' => 'Παρακαλώ πατήστε "ΠΛΗΡΩΜΗ ΤΩΡΑ" μόνο μία φορά. Η συναλλαγή ενδέχεται να διαρκέσει ως και ένα λεπτό.', 'id_number' => 'Αριθμός ID', @@ -547,6 +547,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'created_task' => 'Επιτυχής δημιουργία εργασίας', 'updated_task' => 'Επιτυχής ενημέρωση εργασίας', 'edit_task' => 'Επεξεργασία Εργασίας', + 'clone_task' => 'Κλωνοποίηση Εργασίας', 'archive_task' => 'Αρχειοθέτηση Εργασίας', 'restore_task' => 'Ανάκτηση Εργασίας', 'delete_task' => 'Διαγραφή Εργασίας', @@ -566,6 +567,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'hours' => 'Ώρες', 'task_details' => 'Στοιχεία Εργασίας', 'duration' => 'Διάρκεια', + 'time_log' => 'Αρχείο Καταγραφής Χρόνου', 'end_time' => 'Ώρα Λήξης', 'end' => 'Λήξη', 'invoiced' => 'Τιμολογημένα', @@ -617,7 +619,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'email_error' => 'Προέκυψε πρόβλημα κατά την αποστολή του email', 'confirm_recurring_timing' => 'Σημείωση: τα email στέλνονται στην αρχή κάθε ώρας', 'confirm_recurring_timing_not_sent' => 'Σημείωση: τα τιμολόγια δημιουργούνται στην έναρξη της ώρας.', - 'payment_terms_help' => 'Ορίζει την προεπιλεγμένη ημερομηνία πληρωμής των τιμολογίων', + 'payment_terms_help' => 'Ορίζει την προεπιλεγμένη ημερομηνία ολοκλήρωσης των τιμολογίων', 'unlink_account' => 'Αποδύνδεση Λογαριασμού', 'unlink' => 'Αποσύνδεση', 'show_address' => 'Προβολή Διεύθυνσης', @@ -664,7 +666,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ

      Εάν χρειάζεστε βοήθεια στην κατανόηση κάποιου θέματος μπορείτε να υποβάλετε μία ερώτηση στο :forum_link με την εμφάνιση που χρησιμοποιείτε.

      ', 'playground' => 'παιδότοπος', 'support_forum' => 'φόρουμ υποστήριξης', - 'invoice_due_date' => 'Ημερομηνία Πληρωμής', + 'invoice_due_date' => 'Ημερομηνία Ολοκλήρωσης', 'quote_due_date' => 'Έγκυρο Έως', 'valid_until' => 'Έγκυρο Έως', 'reset_terms' => 'Επαναφορά όρων', @@ -686,13 +688,14 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'military_time' => '24ωρη εμφάνιση Ώρας', 'last_sent' => 'Τελευταία Αποστολή', 'reminder_emails' => 'Μηνύματα Υπενθύμισης', + 'quote_reminder_emails' => 'Μηνύματα Υπενθύμισης Προσφοράς', 'templates_and_reminders' => 'Πρότυπα & Υπενθυμίσεις', 'subject' => 'Θέμα', 'body' => 'Κείμενο', 'first_reminder' => 'Πρώτη Υπενθύμιση', 'second_reminder' => 'Δεύτερη Υπενθύμιση', 'third_reminder' => 'Τρίτη Υπενθύμιση', - 'num_days_reminder' => 'Ημέρες μετά την ημερομηνία πληρωμής', + 'num_days_reminder' => 'Ημέρες μετά την ημερομηνία ολοκλήρωσης', 'reminder_subject' => 'Υπενθύμιση: Τιμολόγιο :invoice από :account', 'reset' => 'Επαναφορά', 'invoice_not_found' => 'Το ζητούμενο τιμολόγιο δεν είναι διαθέσιμο', @@ -752,11 +755,11 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'activity_3' => 'Ο χρήστης :user διέγραψε τον πελάτη :client', 'activity_4' => 'Ο χρήστης :user δημιούργησε το τιμολόγιο :invoice', 'activity_5' => 'Ο χρήστης :user ενημέρωσε το τιμολόγιο :invoice', - 'activity_6' => 'Ο χρήστης :user το τιμολόγιο :Invoice στην επαφή :contact', - 'activity_7' => 'Η επαφή :contact είδε το τιμολόγιο :invoice', + 'activity_6' => 'Ο χρήστης :user έστειλε με email το τιμολόγιο :invoice για τον πελάτη :client στην επαφή :contact', + 'activity_7' => 'Η επαφή :contact είδε το τιμολόγιο :invoice για τον πελάτη :client', 'activity_8' => 'Ο χρήστης :user αρχειοθέτησε το τιμολόγιο :invoice', 'activity_9' => 'Ο χρήστης :user διέγραψε το τιμολόγιο :invoice', - 'activity_10' => 'Η επαφή :contact καταχώρησε την πληρωμή :payment για το :Invoice', + 'activity_10' => 'Η επαφή :contact καταχώρησε την πληρωμή ποσού :payment_amount για το τιμολόγιο :invoice για τον πελάτη :client', 'activity_11' => 'Ο χρήστης :user ενημέρωσε την πληρωμή :payment', 'activity_12' => 'Ο χρήστης :user αρχειοθέτησε την πληρωμή :payment', 'activity_13' => 'Ο χρήστης :user διέγραψε την πληρωμή :payment', @@ -766,7 +769,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'activity_17' => 'Ο χρήστης :user διέγραψε την πίστωση :credit', 'activity_18' => 'Ο χρήστης :user δημιουργησε την προσφορά :quote', 'activity_19' => 'Ο χρήστης :user ενημέρωσε την προσφορά :quote', - 'activity_20' => 'Ο χρήστης :user έστειλε με email την προσφορά :quote στην επαφή :contact', + 'activity_20' => 'Ο χρήστης :user έστειλε με email την προσφορά :quote για τον πελάτη :client στην επαφή :contact', 'activity_21' => 'Η επαφή :contact είδε την προσφορά :quote', 'activity_22' => 'Ο χρήστης :user αρχειοθέτησε την προσφορά :quote', 'activity_23' => 'Ο χρήστης :user διέγραψε την προσφορά :quote', @@ -775,7 +778,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'activity_26' => 'Ο χρήστης :user επανέφερε τον πελάτη :client', 'activity_27' => 'Ο χρήστης :user επανέφερε την πληρωμή :payment', 'activity_28' => 'Ο χρήστης :user επανέφερε την πίστωση :credit', - 'activity_29' => 'Η επαφή :contact αποδέχτηκε την προσφορά :quote', + 'activity_29' => 'Η επαφή :contact αποδέχτηκε την προσφορά :quote για τον πελάτη :client', 'activity_30' => 'Ο χρήστης :user δημιούργησε τον προμηθευτή :vendor', 'activity_31' => 'Ο χρήστης :user αρχειοθέτησε τον προμηθευτή :vendor', 'activity_32' => 'Ο χρήστης :user διέγραψε τον προμηθευτή :vendor', @@ -790,6 +793,16 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'activity_45' => 'Ο χρήστης :user διέγραψε την εργασία :task', 'activity_46' => 'Ο χρήστης :user επανέφερε την εργασία :task', 'activity_47' => 'Ο χρήστης :user ενημέρωσε τη δαπάνη :expense', + 'activity_48' => 'Ο χρήστης :user ενημέρωσε το αίτημα υποστήριξης :ticket', + 'activity_49' => 'Ο χρήστης :user έκλεισε το αίτημα υποστήριξης :ticket', + 'activity_50' => 'Ο χρήστης :user συνένωσε το αίτημα υποστήριξης :ticket', + 'activity_51' => 'Ο χρήστης :user διαίρεσε στα δύο το αίτημα υποστήριξης :ticket', + 'activity_52' => 'Η επαφή :contact δημιούργησε το αίτημα υποστήριξης :ticket', + 'activity_53' => 'Η επαφή :contact επαναδημιούργησε το αίτημα υποστήριξης :ticket', + 'activity_54' => 'Ο χρήστης :user επαναδημιούργησε το αίτημα υποστήριξης :ticket', + 'activity_55' => 'Η επαφή :contact απάντησε στο αίτημα υποστήριξης :ticket', + 'activity_56' => 'Ο χρήστης :user είδε το αίτημα υποστήριξης :ticket', + 'payment' => 'Πληρωμή', 'system' => 'Σύστημα', 'signature' => 'Υπογραφή Email', @@ -807,7 +820,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'archived_token' => 'Επιτυχής αρχειοθέτηση διακριτικού', 'archive_user' => 'Αρχειοθέτηση Χρήστη', 'archived_user' => 'Επιτυχής αρχειοθέτηση χρήστη', - 'archive_account_gateway' => 'Αρχειοθέτηση Πύλης Πληρωμών (Gateway)', + 'archive_account_gateway' => 'Διαγραφή Πύλης Πληρωμών (Gateway)', 'archived_account_gateway' => 'Επιτυχής αρχειοθέτηση πύλης πληρωμών (Gateway)', 'archive_recurring_invoice' => 'Αρχειοθέτηση Επαναλαμβανόμενου Τιμολογίου', 'archived_recurring_invoice' => 'Επιτυχής αρχειοθέτηση επαναλαμβανόμενου τιμολογίου', @@ -882,7 +895,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'next_quote_number' => 'Ο επόμενος αριθμός προσφοράς είναι :number.', 'days_before' => 'ημέρες πριν από', 'days_after' => 'ημέρες μετά από', - 'field_due_date' => 'ημερομηνία πληρωμής', + 'field_due_date' => 'ημερομηνία ολοκλήρωσης', 'field_invoice_date' => 'ημερομηνία τιμολογίου', 'schedule' => 'Προγραμμάτισε', 'email_designs' => 'Σχέδια Email', @@ -1016,6 +1029,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'trial_success' => 'Επιτυχής ενεργοποίηση δωρεάν δοκιμαστικής περιόδου δύο εβδομάδων στο επαγγελματικό πλάνο.', 'overdue' => 'Εκπρόθεσμος', + 'white_label_text' => 'Προμηθευτείτε μια ΕΤΗΣΙΑ άδεια χρήσης λευκής ετικέτας με $:price για να αφαιρέσετε το λογότυπο Ninja από το τιμολόγιο και το portal του πελάτη.', 'user_email_footer' => 'Για να προσαρμόσετε τις ρυθμίσεις ειδοποίησης μέσω email, παρακαλώ κάντε κλικ εδώ :link', 'reset_password_footer' => 'Αν δεν αιτηθήκατε αυτή την επαναφορά κωδικού πρόσβασης, παρακαλώ ενημερώστε την υποστήριξη στο :email', @@ -1122,6 +1136,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'download_documents' => 'Κατέβασμα Εγγράφων (:size)', 'documents_from_expenses' => 'Από Δαπάνες:', 'dropzone_default_message' => 'Σύρετε τα αρχεία ή κάντε κλικ για μεταφόρτωση', + 'dropzone_default_message_disabled' => 'Οι μεταφορτώσεις είναι απενεργοποιημένες', 'dropzone_fallback_message' => 'Ο browser σας δεν υποστηρίζει τη μεταφόρτωση αρχείων με σύρσιμο.', 'dropzone_fallback_text' => 'Παρακαλώ χρησιμοποιήστε την παρακάτω αναδρομική φόρμα για να μεταφορτώσετε αρχεία με τον παλιό τρόπο.', 'dropzone_file_too_big' => 'Το αρχείο είναι πολύ μεγάλο ({{filesize}}MiB). Μέγιστο μέγρθος: {{maxFilesize}}MiB.', @@ -1195,6 +1210,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'enterprise_plan_features' => 'Το Εταιρικό πλάνο προσθέτει υποστήριξη για πολλαπλούς χρήστες και συνημμένα αρχεία, :link για να δείτε την πλήρη λίστα με τα χαρακτηριστικά.', 'return_to_app' => 'Επιστροφή στην Εφαρμοφή', + // Payment updates 'refund_payment' => 'Επιστροφή Πληρωμής', 'refund_max' => 'Μέγιστο:', @@ -1258,10 +1274,10 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'verification_amount2' => 'Ποσό 2', 'payment_method_verified' => 'Πιστοποίηση ολοκληρώθηκε επιτυχώς', 'verification_failed' => 'Αποτυχία Πιστοποίησης', - 'remove_payment_method' => 'Διαγραφή Τρόπου Πληρωμής', + 'remove_payment_method' => 'Αφαίρεση Μεθόδου Πληρωμής', 'confirm_remove_payment_method' => 'Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό τον τρόπο πληρωμής;', 'remove' => 'Διαγραφή', - 'payment_method_removed' => 'Ο τρόπος πληρωμής διαγράφηκε.', + 'payment_method_removed' => 'Η μέθοδος πληρωμής αφαιρέθηκε.', 'bank_account_verification_help' => 'Κάναμε δύο καταθέσεις στο λογαριασμό σας με την περιγραφή "VERIFICATION". Αυτές οι καταθέσεις θα χρειαστεί 1-2 εργάσιμες ημέρες για να φανούν στην αναλυτική κατάσταση λογαριασμού. Παρακαλώ εισάγετε τα ποσά παρακάτω.', 'bank_account_verification_next_steps' => 'Κάναμε δύο καταθέσεις στο λογαριασμό σας με την περιγραφή "VERIFICATION". Αυτές οι καταθέσεις θα χρειαστεί 1-2 εργάσιμες ημέρες για να φανούν στην αναλυτική κατάσταση λογαριασμού. Όταν διαθέτετε τα ποσά, επιστρέψτε στην παρούσα σελίδα μεθόδου πληρωμών και πιέστε "Ολοκλήρωση Πιστοποίησης" δίπλα στο λογαριασμό.', @@ -1304,6 +1320,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'token_billing_braintree_paypal' => 'Αποθήκευση στοιχείων πληρωμής', 'add_paypal_account' => 'Προσθήκη Λογαριασμού PayPal', + 'no_payment_method_specified' => 'Δεν έχει οριστεί τρόπος πληρωμής', 'chart_type' => 'Τύπος Διαγράμματος', 'format' => 'Μορφή', @@ -1388,7 +1405,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'bitcoin' => 'Bitcoin', 'gocardless' => 'GoCardless', 'added_on' => 'Προστέθηκε :date', - 'failed_remove_payment_method' => 'Αποτυχία διαγραφής του τρόπου πληρωμής', + 'failed_remove_payment_method' => 'Αποτυχία αφαίρεσης της μεθόδου πληρωμής', 'gateway_exists' => 'Αυτή η πύλη πληρωμών (Gateway) υπάρχει ήδη', 'manual_entry' => 'Χειροκίνητη εισαγωγή', 'start_of_week' => 'Πρώτη Μέρα της Εβδομάδας', @@ -1438,6 +1455,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'payment_type_SEPA' => 'Απευθείας πίστωση SEPA', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Λογιστικά & Νομικά', @@ -1745,6 +1763,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'lang_Albanian' => 'Αλβανικά', 'lang_Greek' => 'Ελληνικά', 'lang_English - United Kingdom' => 'Αγγλικά - Ηνωμένο Βασίλειο', + 'lang_English - Australia' => 'Αγγλικά - Αυστραλία', 'lang_Slovenian' => 'Σλοβένικά', 'lang_Finnish' => 'Φινλανδικά', 'lang_Romanian' => 'Ρουμάνικα', @@ -1754,6 +1773,9 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'lang_Thai' => 'Ταϊλανδέζικα', 'lang_Macedonian' => 'Μακεδονικά', 'lang_Chinese - Taiwan' => 'Κινέζικα Ταϊβάν', + 'lang_Serbian' => 'Σέρβικα', + 'lang_Bulgarian' => 'Βουλγάρικα', + 'lang_Russian (Russia)' => 'Russian (Russia)', // Industries 'industry_Accounting & Legal' => 'Λογιστικά & Νομικά', @@ -1786,7 +1808,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'industry_Transportation' => 'Μεταφορά', 'industry_Travel & Luxury' => 'Ταξίδια & Ανέσεις', 'industry_Other' => 'Άλλο', - 'industry_Photography' =>'Φωτογραφία', + 'industry_Photography' => 'Φωτογραφία', 'view_client_portal' => 'Προβολή portal πελάτη', 'view_portal' => 'Προβολή portal', @@ -1822,7 +1844,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'changes_take_effect_immediately' => 'Σημείωση: οι αλλαγές ενεργοποιούνται άμεσα', 'wepay_account_description' => 'Πύλη Πληρωμών (Gateway) για το Invoice Ninja', 'payment_error_code' => 'Προέκυψε ένα σφάλμα κατά τη διαδικασία της πληρωμής [:code]. Παρακαλώ, δοκιμάστε ξανά σε λίγο.', - 'standard_fees_apply' => 'Προμήθεια: 2.9%/1.2% [Πιστωτική Κάρτα/Τραπεζικό Λογαριασμό] + $0.30 ανά επιτυχημένη χρέωση.', + 'standard_fees_apply' => 'Τέλος: 2.9%/1.2% [Πιστωτική Κάρτα/Τραπεζικό Λογαριασμό] + $0.30 ανά επιτυχημένη χρέωση.', 'limit_import_rows' => 'Τα δεδομένα πρέπει να εισαχθούν σε ομάδες των :count ή λιγότερων σειρών', 'error_title' => 'Κάτι πήγε στραβά', 'error_contact_text' => 'Αν θα θέλατε βοήθεια, παρακαλώ στείλτε μας email στη διεύθυνση :mailaddress', @@ -1969,28 +1991,28 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'quote_types' => 'Λάβετε προσφορά για', 'invoice_factoring' => 'Factoring τιμολογίων', 'line_of_credit' => 'Πιστωτικές λύσεις', - 'fico_score' => 'Το FICO σκορ σας', - 'business_inception' => 'Ημερομηνία Έναρξης Επιχείρησης', - 'average_bank_balance' => 'Μέσο υπόλοιπο τραπεζικού λογαριασμού', - 'annual_revenue' => 'Ετήσια έσοδα', - 'desired_credit_limit_factoring' => 'Επιθυμητό όριο factoring τιμολογίων', - 'desired_credit_limit_loc' => 'Επιθυμητό όριο πιστωτικων λύσεων', - 'desired_credit_limit' => 'Επιθυμητό όριο πίστωσης', + 'fico_score' => 'Το FICO σκορ σας', + 'business_inception' => 'Ημερομηνία Έναρξης Επιχείρησης', + 'average_bank_balance' => 'Μέσο υπόλοιπο τραπεζικού λογαριασμού', + 'annual_revenue' => 'Ετήσια έσοδα', + 'desired_credit_limit_factoring' => 'Επιθυμητό όριο factoring τιμολογίων', + 'desired_credit_limit_loc' => 'Επιθυμητό όριο πιστωτικων λύσεων', + 'desired_credit_limit' => 'Επιθυμητό όριο πίστωσης', 'bluevine_credit_line_type_required' => 'Πρέπει να επιλέξετε τουλάχιστον ένα', - 'bluevine_field_required' => 'Αυτό το πεδίο είναι απαραίτητο', - 'bluevine_unexpected_error' => 'Εμφανίστηκε μη αναμενόμενο σφάλμα.', - 'bluevine_no_conditional_offer' => 'Απαιτούνται περισσότερες πληροφορίες πριν τη λήψη προσφοράς. Πατήστε συνέχεια παρακάτω.', - 'bluevine_invoice_factoring' => 'Factoring Τιμολογίων', - 'bluevine_conditional_offer' => 'Προσφορά υπό όρους', - 'bluevine_credit_line_amount' => 'Πιστωτική Λύση', - 'bluevine_advance_rate' => 'Ποσοστό Επόμενου Βήματος', - 'bluevine_weekly_discount_rate' => 'Εβδομαδιαίο Ποσοστό Έκπτωσης', - 'bluevine_minimum_fee_rate' => 'Ελάχιστη Χρέωση', - 'bluevine_line_of_credit' => 'Πιστωτικές Λύσεις', - 'bluevine_interest_rate' => 'Επιτόκιο', - 'bluevine_weekly_draw_rate' => 'Εβδομαδιαίο Ποσοστό Εξισορρόπησης', - 'bluevine_continue' => 'Συνεχίστε στη BlueVine', - 'bluevine_completed' => 'Η εγγραφή στη BlueVine ολοκληρώθηκε', + 'bluevine_field_required' => 'Αυτό το πεδίο είναι απαραίτητο', + 'bluevine_unexpected_error' => 'Εμφανίστηκε μη αναμενόμενο σφάλμα.', + 'bluevine_no_conditional_offer' => 'Απαιτούνται περισσότερες πληροφορίες πριν τη λήψη προσφοράς. Πατήστε συνέχεια παρακάτω.', + 'bluevine_invoice_factoring' => 'Factoring Τιμολογίων', + 'bluevine_conditional_offer' => 'Προσφορά υπό όρους', + 'bluevine_credit_line_amount' => 'Πιστωτική Λύση', + 'bluevine_advance_rate' => 'Ποσοστό Επόμενου Βήματος', + 'bluevine_weekly_discount_rate' => 'Εβδομαδιαίο Ποσοστό Έκπτωσης', + 'bluevine_minimum_fee_rate' => 'Ελάχιστο Τέλος', + 'bluevine_line_of_credit' => 'Πιστωτικές Λύσεις', + 'bluevine_interest_rate' => 'Επιτόκιο', + 'bluevine_weekly_draw_rate' => 'Εβδομαδιαίο Ποσοστό Εξισορρόπησης', + 'bluevine_continue' => 'Συνεχίστε στη BlueVine', + 'bluevine_completed' => 'Η εγγραφή στη BlueVine ολοκληρώθηκε', 'vendor_name' => 'Προμηθευτής', 'entity_state' => 'Περιοχή', @@ -2020,7 +2042,9 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'update_credit' => 'Ενημέρωση Πίστωσης', 'updated_credit' => 'Επιτυχής ενημέρωση πίστωσης', 'edit_credit' => 'Επεξεργασία Πίστωσης', - 'live_preview_help' => 'Εμφάνιση μιας ζωντανής προεπισκόπησης του PDF του τιμολογίου.
      Απενεργοποιήστε αυτή την επιλογή για βελτίωση της ταχύτητας επεξεργασίας τιμολογίων.', + 'realtime_preview' => 'Προεπισκόπηση Πραγματικού Χρόνου', + 'realtime_preview_help' => 'Εμφάνιση μιας προεπισκόπησης πραγματικού χρόνου του PDF του τιμολογίου κατά την επεξεργασία του τιμολογίου.
      Απενεργοποιήστε αυτή την επιλογή για βελτίωση της ταχύτητας επεξεργασίας τιμολογίων.', + 'live_preview_help' => 'Εμφάνιση μιας ζωντανής προεπισκόπησης του PDF της σελίδας του τιμολογίου.', 'force_pdfjs_help' => 'Αντικαταστήστε τον ενσωματωμένο παρουσιαστή PDF στο :chrome_link και :firefox_link.
      Ενεργοποιήστε αυτή την επιλογή εάν ο browser σας κατεβάζει αυτόματα το PDF.', 'force_pdfjs' => 'Παρεμπόδιση Κατεβάσματος', 'redirect_url' => 'URL Ανακατεύθυνσης', @@ -2046,6 +2070,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'last_30_days' => 'Τελευταίες 30 Ημέρες', 'this_month' => 'Αυτός ο Μήνας', 'last_month' => 'Προηγούμενος Μήνας', + 'current_quarter' => 'Τρέχων Τετράμηνο', + 'last_quarter' => 'Τελευταίο Τετράμηνο', 'last_year' => 'Προηγούμενος Χρόνος', 'custom_range' => 'Προσαρμοσμένο Εύρος', 'url' => 'URL', @@ -2073,6 +2099,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'notes_reminder1' => 'Πρώτη Υπενθύμιση', 'notes_reminder2' => 'Δεύτερη Υπενθύμιση', 'notes_reminder3' => 'Τρίτη Υπενθύμιση', + 'notes_reminder4' => 'Υπενθύμιση', 'bcc_email' => 'Email ιδιαίτερης κοινοποίησης', 'tax_quote' => 'Προσφορά Φόρου', 'tax_invoice' => 'Τιμολόγιο Φόρου', @@ -2082,7 +2109,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'domain' => 'Domain', 'domain_help' => 'Χρησιμοποιημένο στο portal του πελάτη όταν στέλνετε emails.', 'domain_help_website' => 'Χρησιμοποιημένο όταν στέλνετε emails.', - 'preview' => 'Προεπισκόπηση', 'import_invoices' => 'Εισαγωγή Τιμολογίων', 'new_report' => 'Νέα Αναφορά', 'edit_report' => 'Επεξεργασία Αναφοράς', @@ -2118,7 +2144,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'sent_by' => 'Απεστάλη από :user', 'recipients' => 'Παραλήπτες', 'save_as_default' => 'Αποθήκευση ως προεπιλογή', - 'template' => 'Πρότυπο', 'start_of_week_help' => 'Χρησιμοποιήθηκε από date επιλογείς', 'financial_year_start_help' => 'Χρησιμοποιήθηκε από date range επιλογείς', 'reports_help' => 'Shift + Click για να γίνει ταξινόμηση με βάση πολλές στήλες, Ctrl + Click για εκκαθάριση της ομαδοποίησης.', @@ -2130,7 +2155,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'sign_up_now' => 'Εγγραφή Τώρα', 'not_a_member_yet' => 'Δεν είστε ακόμη μέλη;', 'login_create_an_account' => 'Δημιουργία Λογαριασμού', - 'client_login' => 'Εισαγωγή Πελάτη', // New Client Portal styling 'invoice_from' => 'Τιμολόγια Από:', @@ -2164,14 +2188,14 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'mark_ready' => 'Σήμανση ως Έτοιμο', 'limits' => 'Όρια', - 'fees' => 'Προμήθειες', - 'fee' => 'Αμοιβή', - 'set_limits_fees' => 'Όρίστε :gateway_type Όρια/Προμήθειες', - 'fees_tax_help' => 'Ενεργοποιήστε τους φόρους ανά γραμμή για να ορίσετε τα ποσά φόρου για τις αμοιβές.', - 'fees_sample' => 'Η αμοιβή για ένα τιμολόγιο ποσού :amount θα είναι :total.', + 'fees' => 'Τέλη', + 'fee' => 'Τέλος', + 'set_limits_fees' => 'Όρίστε :gateway_type Όρια/Τέλη', + 'fees_tax_help' => 'Ενεργοποιήστε τους φόρους ανά γραμμή για να ορίσετε τα τέλη φόρου για τις αμοιβές.', + 'fees_sample' => 'Το τέλος για ένα τιμολόγιο ποσού :amount θα είναι :total.', 'discount_sample' => 'Η έκπτωση για ένα τιμολόγιο ποσού :amount θα είναι :total.', 'no_fees' => 'Χωρίς Αμοιβές', - 'gateway_fees_disclaimer' => 'Προειδοποίηση: δεν επιτρέπουν όλες οι πολιτείες και πύλες πληρωμής να προσθέτετε προμήθειες, παρακαλούμε δείτε τους κατά τόπους νόμους / όρους παροχής υπηρειών', + 'gateway_fees_disclaimer' => 'Προειδοποίηση: δεν επιτρέπουν όλες οι πολιτείες και πύλες πληρωμής να προσθέτετε τέλη, παρακαλούμε δείτε τους κατά τόπους νόμους / όρους παροχής υπηρειών', 'percent' => 'Ποσοστό', 'location' => 'Τοποθεσία', 'line_item' => 'Προϊόν Γραμμής', @@ -2180,11 +2204,11 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'location_second_surcharge' => 'Ενεργοποιημένο - Δεύτερη επιβάρυνση', 'location_line_item' => 'Ενεργοποιημένο - Προϊόν γραμμής', 'online_payment_surcharge' => 'Επιβάρυνση Πληρωμών Online', - 'gateway_fees' => 'Προμήθειες Πύλης Πληρωμής', - 'fees_disabled' => 'Οι προμήθειες είναι απενεργοποιημένες', + 'gateway_fees' => 'Τέλη Πύλης Πληρωμής', + 'fees_disabled' => 'Τα τέλη είναι απενεργοποιημένα', 'gateway_fees_help' => 'Προσθέστε αυτόματα μία επιβάρυνση/έκπτωση online πληρωμής.', 'gateway' => 'Πύλη πληρωμής (Gateway)', - 'gateway_fee_change_warning' => 'Εάν υπάρχουν απλήρωτα τιμολόγια με προμήθειες πρέπει να ενημερωθούν χειροκίνητα.', + 'gateway_fee_change_warning' => 'Εάν υπάρχουν απλήρωτα τιμολόγια με τέλη πρέπει να ενημερωθούν χειροκίνητα.', 'fees_surcharge_help' => 'Προσαρμογή επιβάρυνσης :link.', 'label_and_taxes' => 'ετικέτες και φόρους', 'billable' => 'Χρεώσιμο', @@ -2201,7 +2225,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'auto_bill_failed' => 'Αυτόματη τιμολόγηση για το τιμολόγιο :invoice_number failed', 'online_payment_discount' => 'Έκπτωση Online Πληρωμής', 'created_new_company' => 'Επιτυχής δημιουργία νέας εταιρίας', - 'fees_disabled_for_gateway' => 'Οι προμήθειες είναι απενεργοποιημένες γι\' αυτή την πύλη πληρωμής.', + 'fees_disabled_for_gateway' => 'Τα τέλη είναι απενεργοποιημένα γι\' αυτή την πύλη πληρωμής.', 'logout_and_delete' => 'Έξοδος/Διαγραφή λογαριασμού', 'tax_rate_type_help' => 'Οι συμπεριλαμβανόμενοι φόροι προσαρμόζουν το κόστος προϊόντος ανά γραμμή όταν επιλεχθούν.
      Μόνο οι μη συμπεριλαμβανόμενοι φόροι μπορούν να χρησιμοποιηθούν ως προεπιλεγμένοι.', 'invoice_footer_help' => 'Χρησιμοποιήστε το $pageNumber και το $pageCount για να εμφανίσετε τις πληροφορίες σελίδας.', @@ -2306,14 +2330,12 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'updated_recurring_expense' => 'Επιτυχής ενημέρωση επαναλαμβανόμενης δαπάνης', 'created_recurring_expense' => 'Επιτυχής δημιουργία επαναλαμβανόμενης δαπάνης', 'archived_recurring_expense' => 'Επιτυχής αρχειοθέτηση επαναλαμβανόμενης δαπάνης', - 'archived_recurring_expense' => 'Επιτυχής αρχειοθέτηση επαναλαμβανόμενης δαπάνης', 'restore_recurring_expense' => 'Επαναφορά Επαναλαμβανόμενης Δαπάνης', 'restored_recurring_expense' => 'Επιτυχής επαναφορά επαναλαμβανόμενης δαπάνης', 'delete_recurring_expense' => 'Διαγραφή Επαναλαμβανόμενης Δαπάνης', 'deleted_recurring_expense' => 'Επιτυχής διαγραφή project', - 'deleted_recurring_expense' => 'Επιτυχής διαγραφή project', 'view_recurring_expense' => 'Εμφάνιση Επαναλαμβανόμενης Δαπάνης', - 'taxes_and_fees' => 'Φόροι και προμήθειες', + 'taxes_and_fees' => 'Φόροι και τέλη', 'import_failed' => 'Εισαγωγή Απέτυχε', 'recurring_prefix' => 'Επαναλαμβανόμενο Πρόθεμα', 'options' => 'Επιλογές', @@ -2326,10 +2348,10 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'ofx_version' => 'Έκδοση OFX', 'gateway_help_23' => ':link για να λάβετε τα κλειδιά του Stripe API.', 'error_app_key_set_to_default' => 'Σφάλμα: Το APP_KEY έχει οριστεί στην προκαθορισμένη τιμή, για να το ενημερώσετε κάντε αντίγραφο ασφαλείας από τη βάση δεδομένων και εκτελέστε το php artisan ninja:update-key', - 'charge_late_fee' => 'Χρέωση Καθυστερημένης Εξόφλισης', - 'late_fee_amount' => 'Ποσό Χρέωσης Καθυστερημένης Εξόφλισης', - 'late_fee_percent' => 'Ποσοστό Χρέωσης Καθυστερημένης Εξόφλισης', - 'late_fee_added' => 'Χρέωση καθυστερημένης εξόφλισης προστέθηκε την :date', + 'charge_late_fee' => 'Τέλη Καθυστερημένης Εξόφλησης', + 'late_fee_amount' => 'Ποσό Τέλους Καθυστερημένης Εξόφλησης', + 'late_fee_percent' => 'Ποσοστό Τέλους Καθυστερημένης Εξόφλησης', + 'late_fee_added' => 'Τέλος καθυστερημένης εξόφλησης προστέθηκε την :date', 'download_invoice' => 'Κατέβασμα Τιμολογίου', 'download_quote' => 'Κατέβασμα Προσφοράς', 'invoices_are_attached' => 'Τα αρχεία PDF έχουν επισυναφθεί.', @@ -2420,6 +2442,32 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'currency_honduran_lempira' => 'Λεμπίρα Ονδούρας', 'currency_surinamese_dollar' => 'Δολάριο Σουρινάμ', 'currency_bahraini_dinar' => 'Δηνάριο Μπαχρέιν', + 'currency_venezuelan_bolivars' => 'Μπολιβάρ Βενεζουέλας', + 'currency_south_korean_won' => 'Γουόν Νότιας Κορέας', + 'currency_moroccan_dirham' => 'Ντιρχάμ Μαρόκου', + 'currency_jamaican_dollar' => 'Δολλάριο Τζαμάικας', + 'currency_angolan_kwanza' => 'Κουάνζα Αγκόλας', + 'currency_haitian_gourde' => 'Γκούρντε Αϊτής', + 'currency_zambian_kwacha' => 'Κβάτσα Ζάμπιας', + 'currency_nepalese_rupee' => 'Ρουπία Νεπάλ', + 'currency_cfp_franc' => 'CFP Franc', + 'currency_mauritian_rupee' => 'Ρουπία Μαυρίκιου', + 'currency_cape_verdean_escudo' => 'Εσκούδο Πράσινου Ακρωτηρίου', + 'currency_kuwaiti_dinar' => 'Δινάριο Κουβέιτ', + 'currency_algerian_dinar' => 'Δηνάριο Αλγερίας', + 'currency_macedonian_denar' => 'Δηνάριο Βόρειας Μακεδονίας', + 'currency_fijian_dollar' => 'Δολάριο Νησιών Φίτζι', + 'currency_bolivian_boliviano' => 'Βολιβιάνο Βολιβίας', + 'currency_albanian_lek' => 'Λεκ Αλβανίας', + 'currency_serbian_dinar' => 'Δηνάριο Σερβίας', + 'currency_lebanese_pound' => 'Λίρα Λιβάνου', + 'currency_armenian_dram' => 'Ντραμ Αρμενίας', + 'currency_azerbaijan_manat' => 'Μανάτ Αζερμπαϊτζάν', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Μάρκο Βοσνίας - Ερζεγοβίνης', + 'currency_belarusian_ruble' => 'Ρούβλι Λευκορωσίας', + 'currency_moldovan_leu' => 'Λεβ Μολδαβίας', + 'currency_kazakhstani_tenge' => 'Τάνγκε Καζακστάν', + 'currency_gibraltar_pound' => 'Λίρα Γιβλαρτάρ', 'review_app_help' => 'Ελπίζουμε να απολαμβάνετε τη χρήση της εφαρμογής.
      Εάν θα θέλατε να γράψετε μια κριτική :link θα το εκτιμούσαμε ιδιαίτερα!', 'writing_a_review' => 'συγγραφή κριτικής', @@ -2427,7 +2475,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'use_english_version' => 'Σιγουρευτείτε ότι χρησιμοποιείτε την Αγγλική έκδοση των αρχείων.
      Χρησιμοποιούμε τις κεφαλίδες των στηλών για να ταιριάξουμε τα πεδία.', 'tax1' => 'Πρώτο; Φόρος', 'tax2' => 'Δεύτερος Φόρος', - 'fee_help' => 'Προμήθειες της πύλης πληρωμής (Gateway) είναι τα κόστη για την πρόσβαση στα δίκτυα που αναλαμβάνουν την επεξεργασία των online πληρωμών', + 'fee_help' => 'Τέλη της πύλης πληρωμής (Gateway) είναι τα κόστη για την πρόσβαση στα δίκτυα που αναλαμβάνουν την επεξεργασία των online πληρωμών', 'format_export' => 'Μορφή εξαγωγής', 'custom1' => 'Πρώτη Προσαρμογή', 'custom2' => 'Δεύτερη Προσαρμογή', @@ -2625,7 +2673,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'module_quote' => 'Προσφορές & Προτάσεις', 'module_task' => 'Εργασίες & Projects', 'module_expense' => 'Δαπάνες & Προμηθευτές', - 'reminders' => 'Υπενθύμίσεις', + 'module_ticket' => 'Αιτήματα υποστήριξης', + 'reminders' => 'Υπενθυμίσεις', 'send_client_reminders' => 'Αποστολή υπενθυμίσεων με email', 'can_view_tasks' => 'Οι εργασίες εμφανίζονται στο portal', 'is_not_sent_reminders' => 'Οι υπενθυμίσεις δεν έχουν αποσταλεί', @@ -2798,6 +2847,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'auto_archive_invoice_help' => 'Αυτόματη αρχειοθέτηση τιμολογίων όταν εξοφληθούν.', 'auto_archive_quote' => 'Αυτόματη Αρχειοθέτηση', 'auto_archive_quote_help' => 'Αυτόματη αρχειοθέτηση προσφορών όταν μετατραπούν.', + 'require_approve_quote' => 'Απαίτηση για αποδοχή της προσφοράς', + 'require_approve_quote_help' => 'Απαίτηση από τον πελάτη να αποδεχθεί την προσφορά.', 'allow_approve_expired_quote' => 'Επιτρέψτε την αποδοχή προσφοράς που έχει λήξει.', 'allow_approve_expired_quote_help' => 'Επιτρέψτε στους πελάτες την αποδοχή προσφορών που έχουν λήξει.', 'invoice_workflow' => 'Τιμολόγηση Ροής Εργασιών', @@ -2850,8 +2901,9 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'proposal_editor' => 'επεξεργαστής πρότασης', 'background' => 'Φόντο', 'guide' => 'Οδηγός', - 'gateway_fee_item' => 'Προμήθεια Πύλης Πληρωμής για το προϊόν', - 'gateway_fee_description' => 'Επιβάρυνση Προμήθειας Πύλης Πληρωμής', + 'gateway_fee_item' => 'Τέλη Πύλης Πληρωμής για το προϊόν', + 'gateway_fee_description' => 'Τέλος Προμήθειας Πύλης Πληρωμής', + 'gateway_fee_discount_description' => 'Έκπτωση Τέλους Πύλης Πληρωμής', 'show_payments' => 'Εμφάνιση Πληρωμών', 'show_aging' => 'Εμφάνιση Γήρανσης', 'reference' => 'Αναφορά', @@ -2859,9 +2911,1349 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'send_notifications_for' => 'Αποστολή Ειδοποιήσεων Για', 'all_invoices' => 'Όλα τα Τιμολόγια', 'my_invoices' => 'Τα δικά μου Τιμολόγια', + 'payment_reference' => 'Κωδικός Πληρωμής', + 'maximum' => 'Μέγιστο', + 'sort' => 'Ταξινόμηση', + 'refresh_complete' => 'Ανανέωση Ολοκληρώθηκε', + 'please_enter_your_email' => 'Παρακαλώ εισάγετε το email σας', + 'please_enter_your_password' => 'Παρακαλώ εισάγετε τον κωδικό πρόσβασής σας', + 'please_enter_your_url' => 'Παρακαλώ εισάγετε το URL σας', + 'please_enter_a_product_key' => 'Παρακαλώ εισάγετε το κλειδί προϊόντος σας', + 'an_error_occurred' => 'Εμφανίστηκε ένα σφάλμα.', + 'overview' => 'Επισκόπηση', + 'copied_to_clipboard' => 'Αντιγράφτηκε :value στο πρόχειρο', + 'error' => 'Σφάλμα', + 'could_not_launch' => 'Αδύνατη η εκτέλεση', + 'additional' => 'Επιπρόσθετο', + 'ok' => 'Ok', + 'email_is_invalid' => 'Το Email είναι εσφαλμένο', + 'items' => 'Προϊόντα', + 'partial_deposit' => 'Μερικό/Κατάθεση', + 'add_item' => 'Προσθήκη Προϊόντος', + 'total_amount' => 'Συνολικό Ποσό', + 'pdf' => 'PDF', + 'invoice_status_id' => 'Κατάσταση Τιμολογίου', + 'click_plus_to_add_item' => 'Πιέστε το + για την προσθήκη ενός προϊόντος', + 'count_selected' => ':count επιλέχθηκε', + 'dismiss' => 'Απέρριψε', + 'please_select_a_date' => 'Παρακαλώ επιλέξτε ημερομηνία', + 'please_select_a_client' => 'Παρακαλώ επιλέξτε πελάτη', + 'language' => 'Γλώσσα', + 'updated_at' => 'Ενημερώθηκε', + 'please_enter_an_invoice_number' => 'Παρακαλώ εισάγετε ένα αριθμό τιμολογίου', + 'please_enter_a_quote_number' => 'Παρακαλώ εισάγετε ένα αριθμό προσφοράς', + 'clients_invoices' => 'τιμολόγια του πελάτη :client', + 'viewed' => 'Εμφανισμένα', + 'approved' => 'Αποδεκτή', + 'invoice_status_1' => 'Πρόχειρο', + 'invoice_status_2' => 'Απεσταλμένα', + 'invoice_status_3' => 'Εμφανισμένα', + 'invoice_status_4' => 'Αποδεκτή', + 'invoice_status_5' => 'Μερικό', + 'invoice_status_6' => 'Πληρωμένα', + 'marked_invoice_as_sent' => 'Επιτυχής ορισμός τιμολογίου ως απεσταλμένο', + 'please_enter_a_client_or_contact_name' => 'Παρακαλώ εισάγετε ένα πελάτη ή το όνομα μίας επαφής', + 'restart_app_to_apply_change' => 'Επανεκκινήστε την εφαρμογή για να εφαρμόσετε την αλλαγή', + 'refresh_data' => 'Ανανέωση Δεδομένων', + 'blank_contact' => 'Κενή Επαφή', + 'no_records_found' => 'Δεν βρέθηκαν εγγραφές', + 'industry' => 'Βιομηχανία', + 'size' => 'Μέγεθος', + 'net' => 'Καθαρό', + 'show_tasks' => 'Εμφάνιση εργασιών', + 'email_reminders' => 'Email Υπενθύμίσεις', + 'reminder1' => 'Πρώτη Υπενθύμιση', + 'reminder2' => 'Δεύτερη Υπενθύμιση', + 'reminder3' => 'Τρίτη Υπενθύμιση', + 'send' => 'Αποστολή', + 'auto_billing' => 'Αυτόματη Χρέωση', + 'button' => 'Κουμπί', + 'more' => 'Περισσότερα', + 'edit_recurring_invoice' => 'Επεξεργασία Επαναλαμβανόμενων Τιμολογίων', + 'edit_recurring_quote' => 'Επεξεργασία Επαναλαμβανόμενων Προσφορών', + 'quote_status' => 'Κατάσταση Προσφοράς', + 'please_select_an_invoice' => 'Παρακαλώ επιλέξτε ένα τιμολόγιο', + 'filtered_by' => 'Φιλτράρισμα με', + 'payment_status' => 'Κατάσταση Πληρωμής', + 'payment_status_1' => 'Εκκρεμής', + 'payment_status_2' => 'Σε λήξη', + 'payment_status_3' => 'Απέτυχε', + 'payment_status_4' => 'Ολοκληρώθηκε', + 'payment_status_5' => 'Μερική επιστροφή χρημάτων', + 'payment_status_6' => 'Επιστροφή χρημάτων', + 'send_receipt_to_client' => 'Αποστολή απόδειξης στον πελάτη', + 'refunded' => 'Επιστροφή χρημάτων', + 'marked_quote_as_sent' => 'Επιτυχής ορισμός προσφοράς ως απεσταλμένη', + 'custom_module_settings' => 'Ρυθμίσεις Προσαρμοσμένης Μονάδας', + 'ticket' => 'Αίτημα υποστήριξης', + 'tickets' => 'Αιτήματα υποστήριξης', + 'ticket_number' => 'Αίτημα υποστήριξης #', + 'new_ticket' => 'Νέο Αίτημα υποστήριξης', + 'edit_ticket' => 'Επεξεργασία Αιτήματος υποστήριξης', + 'view_ticket' => 'Προβολή Αιτήματος υποστήριξης', + 'archive_ticket' => 'Αρχειοθέτηση Αιτήματος υποστήριξης', + 'restore_ticket' => 'Ανάκτηση Αιτήματος υποστήριξης', + 'delete_ticket' => 'Διαγραφή Αιτήματος υποστήριξης', + 'archived_ticket' => 'Επιτυχής αρχειοθέτηση αιτήματος υποστήριξης', + 'archived_tickets' => 'Επιτυχής αρχειοθέτηση αιτήματος υποστήριξης', + 'restored_ticket' => 'Επιτυχής ανάκτηση αιτήματος υποστήριξης', + 'deleted_ticket' => 'Επιτυχής διαγραφή αιτήματος υποστήριξης', + 'open' => 'Ανοιχτό', + 'new' => 'Νέο', + 'closed' => 'Κλειστό', + 'reopened' => 'Επανανοίχθηκε', + 'priority' => 'Προτεραιότητα', + 'last_updated' => 'Τελευταία ενημέρωση', + 'comment' => 'Σχόλια', + 'tags' => 'Ετικέτες', + 'linked_objects' => 'Συσχετισμένα Αντικείμενα', + 'low' => 'Χαμηλό', + 'medium' => 'Μεσαίο', + 'high' => 'Υψηλό', + 'no_due_date' => 'Δεν ορίστηκε ημερομηνία πληρωμής', + 'assigned_to' => 'Ανατέθηκε σε', + 'reply' => 'Απάντηση', + 'awaiting_reply' => 'Αναμονή απάντησης', + 'ticket_close' => 'Κλείσιμο Αιτήματος υποστήριξης', + 'ticket_reopen' => 'Επανάνοιγμα Αιτήματος υποστήριξης', + 'ticket_open' => 'Άνοιγμα Αιτήματος υποστήριξης', + 'ticket_split' => 'Διχοτόμηση Αιτήματος υποστήριξης', + 'ticket_merge' => 'Συνένωση Αιτήματος υποστήριξης', + 'ticket_update' => 'Ενημέρωση Αιτήματος υποστήριξης', + 'ticket_settings' => 'Ρυθμίσεις Αιτήματος υποστήριξης', + 'updated_ticket' => 'Ενημερώθηκε το Αίτημα υποστήριξης', + 'mark_spam' => 'Σήμανση ως ανεπιθύμητο', + 'local_part' => 'Τοπικό Τμήμα', + 'local_part_unavailable' => 'Το όνομα είναι δεσμευμένο', + 'local_part_available' => 'Το όνομα είναι ελεύθερο', + 'local_part_invalid' => 'Μη επιτρεπόμενο όνομα (μόνο αλφαβητικοί χαρακτήρες, χωρίς κενά)', + 'local_part_help' => 'Προσαρμόστε το τοπικό τμήμα από τα εισερχόμενα αιτήματα υποστήριξης πχ. YOUR_NAME@support.invoiceninja.com', + 'from_name_help' => 'Αναγνωρίζεται ο αποστολέας και πλέον εμφανίζεται το όνομά του αντί για τη διεύθυνση email του, πχ. Κέντρο Υποστήριξης', + 'local_part_placeholder' => 'YOUR_NAME', + 'from_name_placeholder' => 'Κέντρο Υποστήριξης', + 'attachments' => 'Συνημμένα', + 'client_upload' => 'Μεταφορτώσεις Πελάτη', + 'enable_client_upload_help' => 'Επιτρέψτε στους πελάτες να μεταφορτώνουν αρχεία/συνημμένα', + 'max_file_size_help' => 'Το μέγιστο μέγεθος αρχείων (KB) περιορίζεται από τις μεταβλητές post_max_size και upload_max_filesize που ορίζονται στο αρχείο PHP.INI', + 'max_file_size' => 'Μέγιστο μέγεθος αρχείου', + 'mime_types' => 'Τύποι αρχείων', + 'mime_types_placeholder' => '.pdf , .docx, .jpg', + 'mime_types_help' => 'Λίστα χωριζόμενων με κόμμα τύπων αρχείων, αφήστε το κενό για όλους', + 'ticket_number_start_help' => 'Ο αριθμός του αιτήματος υποστήριξης πρέπει να είναι μεγαλύτερος από τον τρέχοντα αριθμό αιτήματος βοήθειας', + 'new_ticket_template_id' => 'Νέο αίτημα υποστήριξης', + 'new_ticket_autoresponder_help' => 'Η επιλογή ενός προτύπου θα στείλει μία αυτόματη ειδοποίηση στον πελάτη/επαφή όταν δημιουργηθεί ένα νέο αίτημα υποστήριξης.', + 'update_ticket_template_id' => 'Ενημερωμένο Αιτήματος υποστήριξης', + 'update_ticket_autoresponder_help' => 'Η επιλογή ενός προτύπου θα στείλει μία αυτόματη ειδοποίηση στον πελάτη/επαφή όταν ανανεωθεί ένα αίτημα υποστήριξης.', + 'close_ticket_template_id' => 'Κλεισμένο Αίτημα υποστήριξης', + 'close_ticket_autoresponder_help' => 'Η επιλογή ενός προτύπου θα στείλει μία αυτόματη ειδοποίηση στον πελάτη/επαφή όταν κλείσει ένα αίτημα υποστήριξης.', + 'default_priority' => 'Προεπιλεγμένη προτεραιότητα', + 'alert_new_comment_id' => 'Νέο σχόλιο', + 'alert_comment_ticket_help' => 'Η επιλογή ενός προτύπου θα στείλει μία ειδοποίηση (στον εκπρόσωπο) όταν προστεθεί ένα σχόλιο.', + 'alert_comment_ticket_email_help' => 'Διαχωρίστε με κόμμα τα emails για να σταλεί μια κρυφή κοινοποίηση σε κάθε νέο σχόλιο', + 'new_ticket_notification_list' => 'Επιπλέον ειδοποιήσεις νέου αιτήματος υποστήριξης', + 'update_ticket_notification_list' => 'Επιπλέον ειδοποιήσεις νέου σχολίου', + 'comma_separated_values' => 'admin@example.com, supervisor@example.com', + 'alert_ticket_assign_agent_id' => 'Ανάθεση αιτήματος υποστήριξης', + 'alert_ticket_assign_agent_id_hel' => 'Η επιλογή ενός προτύπου θα στείλει μία ειδοποίηση (στον εκπρόσωπο) όταν ανατεθεί ένα αίτημα υποστήριξης.', + 'alert_ticket_assign_agent_id_notifications' => 'Επιπλέον ειδοποιήσεις ανάθεσης αιτήματος υποστήριξης', + 'alert_ticket_assign_agent_id_help' => 'Διαχωρίστε με κόμμα τα emails για να σταλεί μια κρυφή κοινοποίηση όταν ανατεθεί το αίτημα υποστήριξης', + 'alert_ticket_transfer_email_help' => 'Διαχωρίστε με κόμμα τα emails για να σταλεί μια κρυφή κοινοποίηση όταν μεταφερθεί το αίτημα υποστήριξης', + 'alert_ticket_overdue_agent_id' => 'Αίτημα υποστήριξης σε καθυστέρηση', + 'alert_ticket_overdue_email' => 'Επιπλέον ειδοποιήσεις καθυστερούμενου αιτήματος υποστήριξης', + 'alert_ticket_overdue_email_help' => 'Διαχωρίστε με κόμμα τα emails για να σταλεί μια κρυφή κοινοποίηση όταν το αίτημα υποστήριξης τεθεί σε καθυστέρηση', + 'alert_ticket_overdue_agent_id_help' => 'Η επιλογή ενός προτύπου θα στείλει μία ειδοποίηση (στον εκπρόσωπο) όταν ένα αίτημα υποστήριξης γίνει εκπρόθεσμο.', + 'ticket_master' => 'Αρχηγός Αιτημάτων Βοήθειας', + 'ticket_master_help' => 'Έχει τη δυνατότητα να αναθέτει και να μεταφέρει αιτήματα υποστήριξης. Ορίζεται ως προεπιλεγμένος εκπρόσωπος σε όλα τα αιτήματα υποστήριξης.', + 'default_agent' => 'Προεπιλεγμένος Εκπρόσωπος', + 'default_agent_help' => 'Εάν επιλεγεί θα του ανατεθούν όλα τα εισερχόμενα αιτήματα υποστήριξης', + 'show_agent_details' => 'Εμφάνιση λεπτομερειών εκπροσώπου στις απαντήσεις', + 'avatar' => 'Avatar', + 'remove_avatar' => 'Διαγραφή avatar', + 'ticket_not_found' => 'Δεν βρέθηκε το αίτημα υποστήριξης', + 'add_template' => 'Προσθήκη Προτύπου', + 'ticket_template' => 'Πρότυπο αιτήματος υποστήριξης', + 'ticket_templates' => 'Πρότυπα αιτήματος υποστήριξης', + 'updated_ticket_template' => 'Ενημερώθηκε το πρότυπο αιτήματος υποστήριξης', + 'created_ticket_template' => 'Δημιουργήθηκε το πρότυπο αιτήματος υποστήριξης', + 'archive_ticket_template' => 'Αρχειοθέτηση Προτύπου', + 'restore_ticket_template' => 'Ανάκτηση Προτύπου', + 'archived_ticket_template' => 'Επιτυχής αρχειοθέτηση προτύπου', + 'restored_ticket_template' => 'Επιτυχής ανάκτηση προτύπου', + 'close_reason' => 'Ενημερώστε μας γιατί κλείνετε αυτό το αίτημα υποστήριξης', + 'reopen_reason' => 'Ενημερώστε μας γιατί ξανά ανοίγετε αυτό το αίτημα υποστήριξης', + 'enter_ticket_message' => 'Παρακαλώ εισάγετε ένα μήνυμα για να ενημερώσετε το αίτημα υποστήριξης', + 'show_hide_all' => 'Εμφάνιση / Απόκρυψη όλων', + 'subject_required' => 'Απαιτείται Θέμα', 'mobile_refresh_warning' => 'Εάν χρησιμοποιείτε την εφαρμογή κινητού ίσως χρειαστεί να κάνετε μία πλήρη ανανέωση.', 'enable_proposals_for_background' => 'Για να ανεβάσετε μια εικόνα φόντου :link για να ενεργοποιήσετε τη λειτουργική μονάδα προτάσεων.', + 'ticket_assignment' => 'Το αίτημα υποστήριξης :ticket_number έχει ανατεθεί στον :agent', + 'ticket_contact_reply' => 'Το αίτημα υποστήριξης :ticket_number έχει ενημερωθεί από τον πελάτη :contact', + 'ticket_new_template_subject' => 'Το αίτημα υποστήριξης :ticket_number έχει δημιουργηθεί.', + 'ticket_updated_template_subject' => 'Το αίτημα υποστήριξης :ticket_number έχει ανανεωθεί.', + 'ticket_closed_template_subject' => 'Το αίτημα υποστήριξης :ticket_number έχει κλείσει.', + 'ticket_overdue_template_subject' => 'Το αίτημα υποστήριξης :ticket_number βρίσκεται πλέον σε καθυστέρηση', + 'merge' => 'Συνένωση', + 'merged' => 'Συνενώθηκε', + 'agent' => 'Εκπρόσωπος', + 'parent_ticket' => 'Πατρικό Αίτημα υποστήριξης', + 'linked_tickets' => 'Συνδεδεμένα Αιτήματα υποστήριξης', + 'merge_prompt' => 'Επιλέξτε αριθμό αιτήματος υποστήριξης στο οποίο να γίνει η συνένωση', + 'merge_from_to' => 'Το αίτημα υποστήριξης #:old_ticket συνενώθηκε στο αίτημα υποστήριξης #:new_ticket', + 'merge_closed_ticket_text' => 'Το αίτημα υποστήριξης #:old_ticket έκλεισε και συνενώθηκε στο αίτημα υποστήριξης #:new_ticket', + 'merge_updated_ticket_text' => 'Το αίτημα υποστήριξης #:old_ticket έκλεισε και συνενώθηκε στο παρόν αίτημα υποστήριξης', + 'merge_placeholder' => 'Συνενώστε το αίτημα υποστήριξης #:ticket στο ακόλουθο αίτημα υποστήριξης', + 'select_ticket' => 'Επιλέξτε Αίτημα υποστήριξης', + 'new_internal_ticket' => 'Νέο εσωτερικό αίτημα υποστήριξης', + 'internal_ticket' => 'Εσωτερικό αίτημα υποστήριξης', + 'create_ticket' => 'Δημιουργήστε αίτημα υποστήριξης', + 'allow_inbound_email_tickets_external' => 'Νέα Αιτήματα υποστήριξης ανά email (Πελάτη)', + 'allow_inbound_email_tickets_external_help' => 'Επιτρέψτε στους πελάτες να δημιουργούν αιτήματα υποστήριξης μέσω email', + 'include_in_filter' => 'Συμπεριλάβετε στο φίλτρο', + 'custom_client1' => ':VALUE', + 'custom_client2' => ':VALUE', + 'compare' => 'Σύγκρινε', + 'hosted_login' => 'Εισαγωγή σε φιλοξενούμενη έκδοση', + 'selfhost_login' => 'Εισαγωγή σε αυτο-φιλοξενούμενη έκδοση', + 'google_login' => 'Εισαγωγή μέσω Google', + 'thanks_for_patience' => 'Ευχαριστούμε για την υπομονή σας καθώς εργαζόμαστε για την ενσωμάτωση αυτών των χαρακτηριστικών.\n\nΕλπίζουμε να τα έχουμε ολοκληρώσει μέσα στους επόμενους μήνες.\n\nΜέχρι τότε θα συνεχίσουμε να υποστηρίζουμε την ', + 'legacy_mobile_app' => 'Εφαρμογή προηγούμενης γενιάς για κινητά', + 'today' => 'Σήμερα', + 'current' => 'Τωρινή', + 'previous' => 'Προηγούμενη', + 'current_period' => 'Τωρινή Περίοδος', + 'comparison_period' => 'Περίοδος Σύγκρισης', + 'previous_period' => 'Προηγούμενη Περίοδος', + 'previous_year' => 'Προηγούμενος Χρόνος', + 'compare_to' => 'Σύγκριση με', + 'last_week' => 'Προηγούμενη Εβδομάδα', + 'clone_to_invoice' => 'Κλωνοποίηση σε Τιμολόγιο', + 'clone_to_quote' => 'Κλωνοποίηση σε Προσφορά', + 'convert' => 'Μετατροπή', + 'last7_days' => 'Προηγούμενες 7 ημέρες', + 'last30_days' => 'Τελευταίες 30 Ημέρες', + 'custom_js' => 'Προσαρμοσμένη JS', + 'adjust_fee_percent_help' => 'Τροποποίηση του ποσοστού του λογαριασμού για τέλος', + 'show_product_notes' => 'Εμφάνιση λεπτομερειών προϊόντος', + 'show_product_notes_help' => 'Συμπεριλάβετε την περιγραφή και κόστος στην ανάλυση του προϊόντος', + 'important' => 'Σημαντικό', + 'thank_you_for_using_our_app' => 'Ευχαριστούμε που χρησιμοποιήσατε την εφαρμογή μας!', + 'if_you_like_it' => 'Εάν σας αρέσει παρακαλούμε', + 'to_rate_it' => 'για να το αξιολογήσετε.', + 'average' => 'Μέσος όρος', + 'unapproved' => 'Μη εγκεκριμένη', + 'authenticate_to_change_setting' => 'Παρακαλούμε αυθεντικοποιήστε για να αλλάξετε αυτή τη ρύθμιση', + 'locked' => 'Κλειδωμένη', + 'authenticate' => 'Αυθεντικοποιήστε', + 'please_authenticate' => 'Παρακαλούμε αυθεντικοποιήστε', + 'biometric_authentication' => 'Βιομετρικη αυθεντικοποίηση', + 'auto_start_tasks' => 'Αυτόματη Έναρξη Εργασιών', + 'budgeted' => 'Προϋπολογισμένο', + 'please_enter_a_name' => 'Παρακαλούμε εισάγετε ένα όνομα', + 'click_plus_to_add_time' => 'Πιέστε το + για να προσθέσετε χρόνο', + 'design' => 'Σχεδίαση', + 'password_is_too_short' => 'Ο κωδικός πρόσβασης είναι πολύ μικρός', + 'failed_to_find_record' => 'Αποτυχία ανεύρεσης εγγραφής', + 'valid_until_days' => 'Έγκυρο Έως', + 'valid_until_days_help' => 'Ορίστε αυτόματα την τιμή Έγκυρο Έως στις προσφορές τόσες μέρες στο μέλλον. Αφήστε κενό για απενεργοποίηση.', + 'usually_pays_in_days' => 'Ημέρες', + 'requires_an_enterprise_plan' => 'Απαιτεί ένα επαγγελματικό πλάνο', + 'take_picture' => 'Λήψη Φωτογραφίας', + 'upload_file' => 'Μεταφόρτωση Αρχείου', + 'new_document' => 'Νέο έγγραφο', + 'edit_document' => 'Επεξεργασία Εγγράφου', + 'uploaded_document' => 'Επιτυχής μεταφόρτωση αρχείου', + 'updated_document' => 'Επιτυχής ενημέρωση αρχείου', + 'archived_document' => 'Επιτυχής αρχειοθέτηση αρχείου', + 'deleted_document' => 'Επιτυχής διαγραφή αρχείου', + 'restored_document' => 'Επιτυχής επαναφορά αρχείου', + 'no_history' => 'Δεν υπάρχει ιστορικό', + 'expense_status_1' => 'Καταγεγραμμένο', + 'expense_status_2' => 'Σε αναμονή', + 'expense_status_3' => 'Τιμολογημένο', + 'no_record_selected' => 'Δεν έχουν επιλεγεί πεδία.', + 'error_unsaved_changes' => 'Παρακαλούμε σώστε ή ακυρώστε τις αλλαγές σας.', + 'thank_you_for_your_purchase' => 'Ευχαριστούμε για την αγορά σας!', + 'redeem' => 'Εξαργύρωσε', + 'back' => 'Πίσω', + 'past_purchases' => 'Παρελθόντες Αγορές', + 'annual_subscription' => 'Ετη΄σια Συνδρομή', + 'pro_plan' => 'Επαγγελματικό Πλάνο', + 'enterprise_plan' => 'Εταιρικό Πλάνο', + 'count_users' => ':count χρήστες', + 'upgrade' => 'Αναβάθμιση', + 'please_enter_a_first_name' => 'Παρακαλούμε εισάγετε μικρό όνομα', + 'please_enter_a_last_name' => 'Παρακαλούμε εισάγετε επώνυμο', + 'please_agree_to_terms_and_privacy' => 'Παρακαλούμε συμφωνήστε με τους όρους χρήσης και την πολιτική απορρήτου για να δημιουργήσετε ένα λογαριασμό.', + 'i_agree_to_the' => 'Συμφωνώ με το', + 'terms_of_service_link' => 'όροι της υπηρεσίας', + 'privacy_policy_link' => 'πολιτική απορρήτου', + 'view_website' => 'Εμφάνιση Ιστοσελίδας', + 'create_account' => 'Δημιουργία Λογαριασμού', + 'email_login' => 'Είσοδος με Email', + 'late_fees' => 'Καθυστερούμενα Τέλη', + 'payment_number' => 'Αριθμός Πληρωμής', + 'before_due_date' => 'Πριν την ημερομηνία πληρωμής', + 'after_due_date' => 'Μετά την ημερομηνία πληρωμής', + 'after_invoice_date' => 'Μετά την ημερομηνία τιμολογίου', + 'filtered_by_user' => 'Φιλτράρισμα από το Χρήστη', + 'created_user' => 'Επιτυχής δημιουργία χρήστη', + 'primary_font' => 'Κύρια Γραμματοσειρά', + 'secondary_font' => 'Δευτερεύουσα Γραμματοσειρά', + 'number_padding' => 'Περιθώριο Αρίθμησης', + 'general' => 'Γενικός', + 'surcharge_field' => 'Πεδίο Επιβάρυνσης', + 'company_value' => 'Αξία Εταιρίας', + 'credit_field' => 'Πεδίο Πίστωσης', + 'payment_field' => 'Πεδίο Πληρωμής', + 'group_field' => 'Πεδίο Γκρουπ', + 'number_counter' => 'Μετρητής Αρίθμησης', + 'number_pattern' => 'Μοτίβο Αρίθμησης', + 'custom_javascript' => 'Προσαρμοσμένη JavaScript', + 'portal_mode' => 'Περιβάλλον Portal', + 'attach_pdf' => 'Επισύναψε PDF', + 'attach_documents' => 'Επισύναψη Εγγράφων', + 'attach_ubl' => 'Επισύναψη UBL', + 'email_style' => 'Στυλ Email', + 'processed' => 'Επεξεργάσθηκε', + 'fee_amount' => 'Ποσό Τέλους', + 'fee_percent' => 'Ποσοστό Τέλους', + 'fee_cap' => 'Ανώτατο Όριο Τέλους', + 'limits_and_fees' => 'Όρια/Τέλη', + 'credentials' => 'Στοιχεία εισόδου', + 'require_billing_address_help' => 'Απαίτηση από τον πελάτη να συμπληρώσει τη διεύθυνση τιμολόγησης', + 'require_shipping_address_help' => 'Απαίτηση από τον πελάτη να εισάγει την διεύθυνση αποστολής του', + 'deleted_tax_rate' => 'Επιτυχής διαγραφή ποσοστού φόρου', + 'restored_tax_rate' => 'Επιτυχής ανάκτηση ποσοστού φόρου', + 'provider' => 'Provider', + 'company_gateway' => 'Πύλη Πληρωμών (Gateway)', + 'company_gateways' => 'Πύλες Πληρωμών (Gateways)', + 'new_company_gateway' => 'Νέα Πύλη πληρωμής (Gateway)', + 'edit_company_gateway' => 'Επεξεργασία Πύλης Πληρωμών (Gateway)', + 'created_company_gateway' => 'Επιτυχής δημιουργία πύλης πληρωμών (Gateway)', + 'updated_company_gateway' => 'Επιτυχής ενημέρωση πύλης πληρωμών (Gateway)', + 'archived_company_gateway' => 'Επιτυχής αρχειοθέτηση πύλης πληρωμών (Gateway)', + 'deleted_company_gateway' => 'Επιτυχής διαγραφή πύλης πληρωμών (Gateway)', + 'restored_company_gateway' => 'Επιτυχής επαναφορά πύλης πληρωμών (Gateway)', + 'continue_editing' => 'Συνεχίστε την Επεξεργασία', + 'default_value' => 'Προεπιλεγμένη τιμή', + 'currency_format' => 'Μορφή Νομίσματος', + 'first_day_of_the_week' => 'Πρώτη Μέρα της Εβδομάδας', + 'first_month_of_the_year' => 'Πρώτος Μήνας του Έτους', + 'symbol' => 'Σύμβολο', + 'ocde' => 'Κωδικός', + 'date_format' => 'Μορφή Ημερομηνίας', + 'datetime_format' => 'Μορφή Ημερομηνίας/Ώρας', + 'send_reminders' => 'Αποστολή Υπενθυμίσεων', + 'timezone' => 'Ζώνη ώρας', + 'filtered_by_group' => 'Φιλτράρισμα ανά Γκρουπ', + 'filtered_by_invoice' => 'Φιλτράρισμα ανά Τιμολόγιο', + 'filtered_by_client' => 'Φιλτράρισμα ανά Πελάτη', + 'filtered_by_vendor' => 'Φιλτράρισμα ανά Προμηθευτή', + 'group_settings' => 'Ρυθμίσεις Γρουπ', + 'groups' => 'Γρουπ', + 'new_group' => 'Νέο Γκρουπ', + 'edit_group' => 'Επεξεργασία Γκρουπ', + 'created_group' => 'Επιτυχής δημιουργία γκρουπ', + 'updated_group' => 'Επιτυχής ενημέρωση γκρουπ', + 'archived_group' => 'Επιτυχής αρχειοθέτηση γκρουπ', + 'deleted_group' => 'Επιτυχής διαγραφή γκρουπ', + 'restored_group' => 'Επιτυχής ανάκτηση γκρουπ', + 'upload_logo' => 'Μεταφόρτωση Λογοτύπου', + 'uploaded_logo' => 'Επιτυχής μεταφόρτωση λογοτύπου', + 'saved_settings' => 'Επιτυχής αποθήκευση ρυθμίσεων', + 'device_settings' => 'Ρυθμίσεις Συσκευής', + 'credit_cards_and_banks' => 'Πιστωτικές Κάρτες & Τράπεζες', + 'price' => 'Τιμή', + 'email_sign_up' => 'Εγγραφή μέσω Email', + 'google_sign_up' => 'Εγγραφή μέσω Google', + 'sign_up_with_google' => 'Εγγραφή μέσω Google', + 'long_press_multiselect' => 'Πολλαπλή επιλογή με Παρατεταμένη πίεση', + 'migrate_to_next_version' => 'Μεταφερθείτε στην επόμενη έκδοση του Invoice Ninja', + 'migrate_intro_text' => 'Εργαζόμαστε για την επόμενη έκδοση του Invoice Ninja. Πατήστε το κουμπί παρακάτω για να ξεκινήσετε τη μεταφορά.', + 'start_the_migration' => 'Ξεκινήστε τη μεταφορά', + 'migration' => 'Μεταφορά', + 'welcome_to_the_new_version' => 'Καλωσήρθατε στην επόμενη έκδοση του Invoice Ninja ', + 'next_step_data_download' => 'Στο επόμενο βήμα θα σας προτρέψουμε να μεταφορτώσετε τα δεδομένα σας για τη μεταφορά.', + 'download_data' => 'Πατήστε το κουμπί παρακάτω για να μεταφορτώσετε τα δεδομένα.', + 'migration_import' => 'Τέλεια: Τώρα είσαστε έτοιμοι να εισάγετε τη μεταφορά σας. Πηγαίνετε στην καινούργια σας εγκατάσταση για να εισάγετε τα δεδομένα', + 'continue' => 'Συνεχίστε', + 'company1' => 'Προσαρμοσμένη εταιρεία 1', + 'company2' => 'Προσαρμοσμένη εταιρεία 2', + 'company3' => 'Προσαρμοσμένη εταιρεία 3', + 'company4' => 'Προσαρμοσμένη εταιρεία 4', + 'product1' => 'Προσαρμοσμένο Προιόν 1', + 'product2' => 'Προσαρμοσμένο Προιόν 2', + 'product3' => 'Προσαρμοσμένο Προιόν 3', + 'product4' => 'Προσαρμοσμένο Προιόν 4', + 'client1' => 'Προσαρμοσμένος Πελάτης 1', + 'client2' => 'Προσαρμοσμένος Πελάτης 2', + 'client3' => 'Προσαρμοσμένος Πελάτης 3', + 'client4' => 'Προσαρμοσμένος Πελάτης 4', + 'contact1' => 'Προσαρμοσμένη Επαφή 1', + 'contact2' => 'Προσαρμοσμένη Επαφή 2', + 'contact3' => 'Προσαρμοσμένη Επαφή 3', + 'contact4' => 'Προσαρμοσμένη Επαφή 4', + 'task1' => 'Προσαρμοσμένη Εργασία 1', + 'task2' => 'Προσαρμοσμένη Εργασία 2', + 'task3' => 'Προσαρμοσμένη Εργασία 3', + 'task4' => 'Προσαρμοσμένη Εργασία 4', + 'project1' => 'Προσαρμοσμένο Εργο 1', + 'project2' => 'Προσαρμοσμένο Εργο 2', + 'project3' => 'Προσαρμοσμένο Εργο 3', + 'project4' => 'Προσαρμοσμένο Εργο 4', + 'expense1' => 'Προσαρμοσμένες Δαπάνες 1', + 'expense2' => 'Προσαρμοσμένες Δαπάνες 2', + 'expense3' => 'Προσαρμοσμένες Δαπάνες 3', + 'expense4' => 'Προσαρμοσμένες Δαπάνες 4', + 'vendor1' => 'Προσαρμοσμένος Προμηθευτής 1', + 'vendor2' => 'Προσαρμοσμένος Προμηθευτής 2', + 'vendor3' => 'Προσαρμοσμένος Προμηθευτής 3', + 'vendor4' => 'Προσαρμοσμένος Προμηθευτής 4', + 'invoice1' => 'Προσαρμοσμένο Τιμολόγιο 1', + 'invoice2' => 'Προσαρμοσμένο Τιμολόγιο 2', + 'invoice3' => 'Προσαρμοσμένο Τιμολόγιο 3', + 'invoice4' => 'Προσαρμοσμένο Τιμολόγιο 4', + 'payment1' => 'Προσαρμοσμένη Πληρωμή 1', + 'payment2' => 'Προσαρμοσμένη Πληρωμή 2', + 'payment3' => 'Προσαρμοσμένη Πληρωμή 3', + 'payment4' => 'Προσαρμοσμένη Πληρωμή 4', + 'surcharge1' => 'Προσαρμοσμένη Προσαύξηση 1', + 'surcharge2' => 'Προσαρμοσμένη Προσαύξηση 2', + 'surcharge3' => 'Προσαρμοσμένη Προσαύξηση 3', + 'surcharge4' => 'Προσαρμοσμένη Προσαύξηση 4', + 'group1' => 'Προσαρμοσένη Ομάδα 1', + 'group2' => 'Προσαρμοσένη Ομάδα 2', + 'group3' => 'Προσαρμοσένη Ομάδα 3', + 'group4' => 'Προσαρμοσένη Ομάδα 4', + 'number' => 'Αριθμός', + 'count' => 'Μέτρηση', + 'is_active' => 'Είναι ενεργό', + 'contact_last_login' => 'Τελευταία είσοδος επαφής', + 'contact_full_name' => 'Πλήρες ονοματεπώνυμο επαφής', + 'contact_custom_value1' => 'Προσαρμοσμένη Τιμή Επαφής 1', + 'contact_custom_value2' => 'Προσαρμοσμένη Τιμή Επαφής 2', + 'contact_custom_value3' => 'Προσαρμοσμένη Τιμή Επαφής 3', + 'contact_custom_value4' => 'Προσαρμοσμένη Τιμή Επαφής 4', + 'assigned_to_id' => 'Ορίστηκε σε Id', + 'created_by_id' => 'Δημιουργήθηκε απο Id', + 'add_column' => 'Προσθήκη στήλης', + 'edit_columns' => 'Επεξεργασία στηλών', + 'to_learn_about_gogle_fonts' => 'για να μάθετε σχετικά με τις γραμματοσειρές της Google', + 'refund_date' => 'Ημερομηνία επιστροφής χρημάτων', + 'multiselect' => 'Πολλαπλή επιλογή', + 'verify_password' => 'Επαλήθευση Κωδικού', + 'applied' => 'Εγινε εφαρμογή', + 'include_recent_errors' => 'Συμπερίληψη πρόσφατων σφαλμάτων απο αρχεία καταγραφής', + 'your_message_has_been_received' => 'Εχουμε λάβει το μήνυμά σας και θα σας απαντήσουμε σύντομα.', + 'show_product_details' => 'Εμφάνιση Λεπτομερειών Προιόντος', + 'show_product_details_help' => 'Συμπερίληψη της περιγραφής και κόστους τιμής στη λίστα προιόντος', + 'pdf_min_requirements' => 'Ο κωδικοποιητής PDF απαιτεί :version', + 'adjust_fee_percent' => 'Προσαρμογή του ποσοστού του τέλους', + 'configure_settings' => 'Προσαρμογή Ρυθμίσεων', + 'about' => 'Περί', + 'credit_email' => 'Πιστωτικό μήνυμα ηλεκτρονικού ταχυδρομείου', + 'domain_url' => 'Σύνδεσμος URL', + 'password_is_too_easy' => 'Ο κωδικός πρόσβασης πρέπει να περιέχει ένα κεφαλαίο χαρακτήρα και έναν αριθμό', + 'client_portal_tasks' => 'Εργασίες πύλης πελάτη', + 'client_portal_dashboard' => 'Πίνακας ελέγχου πύλης πελατών', + 'please_enter_a_value' => 'Παρακαλούμε ορίστε μια τιμή', + 'deleted_logo' => 'Επιτυχής διαγραφή λογότυπου', + 'generate_number' => 'Δημιουργία Αριθμού', + 'when_saved' => 'Οταν αποθηκευτεί', + 'when_sent' => 'Οταν αποσταλλεί', + 'select_company' => 'Επιλέξτε Εταιρεία', + 'float' => 'Float', + 'collapse' => 'Συρρίκνωση', + 'show_or_hide' => 'Εμφάνιση/απόκρυψη', + 'menu_sidebar' => 'Πλευρικό Μενού', + 'history_sidebar' => 'Μενού Πλευρικού Ιστορικού', + 'tablet' => 'Τάμπλετ', + 'layout' => 'Εμφάνιση', + 'module' => 'Ενότητα', + 'first_custom' => 'Πρώτη Προσαρμογή', + 'second_custom' => 'Δεύτερη Προσαρμογή', + 'third_custom' => 'Τρίτη Προσαρμογή', + 'show_cost' => 'Εμφάνιση Κόστους', + 'show_cost_help' => 'Εμφάνιση του πεδίου κόστους προϊόντος για να είναι δυνατή η εύρεση του κέρδους', + 'show_product_quantity' => 'Εμφάνισε την Ποσότητα Προϊόντος', + 'show_product_quantity_help' => 'Εμφάνιση του πεδίου ποσότητας προϊόντος, αλλιώς ορισμός σε ένα', + 'show_invoice_quantity' => 'Εμφάνισε την Ποσότητα Τιμολογίου', + 'show_invoice_quantity_help' => 'Εμφάνιση του πεδίου ποσότητας γραμμής, αλλιώς ορισμός σε ένα', + 'default_quantity' => 'Προεπιλεγμένη Ποσότητα', + 'default_quantity_help' => 'Αυτόματος ορισμός της ποσότητας γραμμής σε ένα', + 'one_tax_rate' => 'Ένα Ποσοστό Φόρου', + 'two_tax_rates' => 'Δύο Ποσοστά Φόρων', + 'three_tax_rates' => 'Τρία Ποσοστά Φόρων', + 'default_tax_rate' => 'Προεπιλεγμένο Ποσοστό Φόρου', + 'invoice_tax' => 'Φόρος Τιμολογίου', + 'line_item_tax' => 'Ποσοστό Φόρου Γραμμής', + 'inclusive_taxes' => 'Συμπεριλαμβανόμενοι Φόροι', + 'invoice_tax_rates' => 'Φόροι Τιμολογίου', + 'item_tax_rates' => 'Ποσοστά Φόρων Προϊόντος', + 'configure_rates' => 'Προσαρμογή ποσοστών', + 'tax_settings_rates' => 'Ποσοστά Φόρων', + 'accent_color' => 'Χρώμα Τονισμού', + 'comma_sparated_list' => 'Λίστα διαχωριζόμενη με κόμματα', + 'single_line_text' => 'Κείμενο μονής γραμμής', + 'multi_line_text' => 'Κείμενο πολλαπλών γραμμών', + 'dropdown' => 'Πτυσώμενο', + 'field_type' => 'Τύπος Πεδίου', + 'recover_password_email_sent' => 'Ένα email ανάκτησης κωδικού έχει αποσταλεί', + 'removed_user' => 'Επιτυχής αφαίρεση χρήστη', + 'freq_three_years' => 'Τρία Χρόνια', + 'military_time_help' => '24ωρη εμφάνιση Ώρας', + 'click_here_capital' => 'Πατήστε εδώ', + 'marked_invoice_as_paid' => 'Επιτυχής ορισμός τιμολογίου ως απεσταλμένο', + 'marked_invoices_as_sent' => 'Επιτυχής ορισμός τιμολογίων ως απεσταλμένα', + 'marked_invoices_as_paid' => 'Επιτυχής ορισμός τιμολογίων ως απεσταλμένα', + 'activity_57' => 'Το σύστημα απέτυχε να στείλει με email το τιμολόγιο :invoice', + 'custom_value3' => 'Προσαρμοσμένη Τιμή 3', + 'custom_value4' => 'Προσαρμοσμένη Τιμή 4', + 'email_style_custom' => 'Προσαρμοσμένο Στυλ Email', + 'custom_message_dashboard' => 'Προσαρμοσμένο Μήνυμα Πίνακα Διαχείρισης', + 'custom_message_unpaid_invoice' => 'Προσαρμοσμένο Μήνυμα Ανεξόφλητου Τιμολογίου', + 'custom_message_paid_invoice' => 'Προσαρμοσμένο Μήνυμα Εξοφλημένου Τιμολογίου', + 'custom_message_unapproved_quote' => 'Προσαρμοσμένο Μήνυμα Μη Εγκεκριμένη Προσφοράς', + 'lock_sent_invoices' => 'Κλείδωμα Απεσταλένων Τιμολογίων', + 'translations' => 'Μεταφράσεις', + 'task_number_pattern' => 'Μοτίβο Αρίθμησης Εργασίας', + 'task_number_counter' => 'Μετρητής Αρίθμησης Εργασίας', + 'expense_number_pattern' => 'Μοτίβο Αρίθμησης Δαπάνης', + 'expense_number_counter' => 'Μετρητής Αρίθμησης Δαπάνης', + 'vendor_number_pattern' => 'Μοτίβο Αρίθμησης Προμηθευτή', + 'vendor_number_counter' => 'Μετρητής Αρίθμησης Προμηθευτή', + 'ticket_number_pattern' => 'Μοτίβο Αρίθμησης Αιτήματος Βοήθειας', + 'ticket_number_counter' => 'Μετρητής Αρίθμησης Αιτήματος Βοήθειας', + 'payment_number_pattern' => 'Μοτίβο Αρίθμησης Πληρωμής', + 'payment_number_counter' => 'Μετρητής Αρίθμησης Πληρωμής', + 'invoice_number_pattern' => 'Μοτίβο Αρίθμησης Τιμολογίου', + 'quote_number_pattern' => 'Μοτίβο Αρίθμησης Προσφοράς', + 'client_number_pattern' => 'Μοντέλο αριθμών πιστωτικού', + 'client_number_counter' => 'Μετρητής Αριθμών πιστωτικών', + 'credit_number_pattern' => 'Μοντέλο πιστωτικού αριθμού', + 'credit_number_counter' => 'Μετρητής Αριθμών πιστωτικών', + 'reset_counter_date' => 'Μηδενισμός Μετρητή Ημερομηνίας', + 'counter_padding' => 'Αντισταθμιστής', + 'shared_invoice_quote_counter' => 'Κοινόχρηστο παράθυρο παραγγελίας τιμολογίου', + 'default_tax_name_1' => 'Προεπιλεγμένη ονομασία φορολογικού συντελεστή 1', + 'default_tax_rate_1' => 'Προεπιλεγμένος φορολογικός συντελεστής 1', + 'default_tax_name_2' => 'Προεπιλεγμένη ονομασία φορολογικού συντελεστή 2', + 'default_tax_rate_2' => 'Προεπιλεγμένος φορολογικός συντελεστής 2', + 'default_tax_name_3' => 'Προεπιλεγμένη ονομασία φορολογικού συντελεστή 3', + 'default_tax_rate_3' => 'Προεπιλεγμένος φορολογικός συντελεστής 3', + 'email_subject_invoice' => 'Θέμα τιμολογίου με ηλεκτρονικό ταχυδρομείο', + 'email_subject_quote' => 'Θέμα ηλεκτρονικού ταχυδρομείου', + 'email_subject_payment' => 'Θέμα Πληρωμής με ηλεκτρονικό ταχυδρομείο', + 'switch_list_table' => 'Πίνακας Λίστας Αλλαγών', + 'client_city' => 'Πόλη Πελάτη', + 'client_state' => 'Κράτος Πελάτη', + 'client_country' => 'Χώρα Πελάτη', + 'client_is_active' => 'Ο Πελάτης είναι Ενεργός', + 'client_balance' => 'Ισοζύγιο Πελατών', + 'client_address1' => 'Οδός Πελάτη', + 'client_address2' => 'Διαμέρισμα Πελάτη', + 'client_shipping_address1' => 'Οδός Αποστολής Πελάτη', + 'client_shipping_address2' => 'Διαμέρισμα Αποστολής Πελάτη', + 'tax_rate1' => 'Φορολογικός Συντελεστής 1', + 'tax_rate2' => 'Φορολογικός Συντελεστής 2', + 'tax_rate3' => 'Φορολογικός Συντελεστής 3', + 'archived_at' => 'Αρχειοθετήθηκε στις', + 'has_expenses' => 'Εχει έξοδα', + 'custom_taxes1' => 'Προσαρμοσμένη Φορολόγηση 1', + 'custom_taxes2' => 'Προσαρμοσμένη Φορολόγηση 2', + 'custom_taxes3' => 'Προσαρμοσμένη Φορολόγηση 3', + 'custom_taxes4' => 'Προσαρμοσμένη Φορολόγηση 4', + 'custom_surcharge1' => 'Προσαρμοσμένη Προσαύξηση 1', + 'custom_surcharge2' => 'Προσαρμοσμένη Προσαύξηση 2', + 'custom_surcharge3' => 'Προσαρμοσμένη Προσαύξηση 3', + 'custom_surcharge4' => 'Προσαρμοσμένη Προσαύξηση 4', + 'is_deleted' => 'Εχει διαγραφεί', + 'vendor_city' => 'Πόλη Προμηθευτή', + 'vendor_state' => 'Κράτος Προμηθευτή', + 'vendor_country' => 'Χώρα Προμηθευτή', + 'credit_footer' => 'Υποσέλιδο Πίστωσης', + 'credit_terms' => 'Όροι Πίστωσης', + 'untitled_company' => 'Ανώνυμη Εταιρία', + 'added_company' => 'Επιτυχής προσθήκη επιχείρησης', + 'supported_events' => 'Υποστηριζόμενα Γεγονότα', + 'custom3' => 'Τρίτη Προσαρμογή', + 'custom4' => 'Τέταρτη Προσαρμογή', + 'optional' => 'Προαιρετικό', + 'license' => 'Άδεια Χρήσης', + 'invoice_balance' => 'Ισοζύγιο Τιμολογίων', + 'saved_design' => 'Επιτυχής αποθήκευση σχεδιασμού', + 'client_details' => 'Λεπτομέρειες Πελάτη', + 'company_address' => 'Διεύθυνση Εταιρείας', + 'quote_details' => 'Λεπτομέρειες Προσφοράς', + 'credit_details' => 'Λεπτομέρειες Πίστωσης', + 'product_columns' => 'Στήλες Προϊόντος', + 'task_columns' => 'Στήλες Εργασιών', + 'add_field' => 'Προσθήκη Πεδίου', + 'all_events' => 'Όλα τα Γεγονότα', + 'owned' => 'Κατέχεται', + 'payment_success' => 'Επιτυχία Πληρωμής', + 'payment_failure' => 'Αποτυχία Πληρωμής', + 'quote_sent' => 'Προσφορά στάλθηκε', + 'credit_sent' => 'Πίστωση στάλθηκε', + 'invoice_viewed' => 'Τιμολόγιο εμφανίστηκε', + 'quote_viewed' => 'Προσφορά εμφανίστηκε', + 'credit_viewed' => 'Πίστωση εμφανίστηκε', + 'quote_approved' => 'Προσφορά έγινε αποδεκτή', + 'receive_all_notifications' => 'Αποδοχή όλων των Ειδοποιήσεων', + 'purchase_license' => 'Προμήθεια Άδειας Χρήσης', + 'enable_modules' => 'Ενεργοποίηση Ενοτήτων', + 'converted_quote' => 'Επιτυχής μετατροπή προσφοράς', + 'credit_design' => 'Σχεδιασμός Πιστώσεων', + 'includes' => 'Περιλαμβανόμενα', + 'css_framework' => 'CSS Framework', + 'custom_designs' => 'Προσαρμοσμένοι Σχέδια', + 'designs' => 'Σχέδια', + 'new_design' => 'Νέο σχλεδιο', + 'edit_design' => 'Επεξεργασία Σχεδίου', + 'created_design' => 'Επιτυχής δημιουργία σχεδιασμού', + 'updated_design' => 'Επιτυχής ενημέρωση σχεδιασμού', + 'archived_design' => 'Επιτυχής αρχειοθέτηση σχεδιασμού', + 'deleted_design' => 'Επιτυχής διαγραφή σχεδιασμού', + 'removed_design' => 'Επιτυχής αφαίρεση σχεδιασμού', + 'restored_design' => 'Επιτυχής ανάκτηση σχεδιασμού', + 'recurring_tasks' => 'Επαναλαμβανόμενες Εργασίες', + 'removed_credit' => 'Επιτυχής αφίαρεση πίστωσης', + 'latest_version' => 'Τελευταία Έκδοση', + 'update_now' => 'Ενημέρωση Τώρα', + 'a_new_version_is_available' => 'Υπάρχει διαθέσιμη νεότερη έκδοση της εφαρμογής web', + 'update_available' => 'Διαθέσιμη ενημέρωση', + 'app_updated' => 'Η ενημέρωση οκοκληρώθηκε με επιτυχία', + 'integrations' => 'Ενσωματώσεις', + 'tracking_id' => 'Κωδικός παρακολούθησης', + 'slack_webhook_url' => 'Διεύθυνση URL του Webhook για το Slack', + 'partial_payment' => 'Μερική Πληρωμή', + 'partial_payment_email' => 'Email Μερικής Πληρωμής', + 'clone_to_credit' => 'Κλωνοποίηση σε Πίστωση', + 'emailed_credit' => 'Επιτυχής αποστολή πίστωσης με email', + 'marked_credit_as_sent' => 'Επιτυχής ορισμός πίστωσης ως απεσταλμένη', + 'email_subject_payment_partial' => 'Θέμα Email μερικής πληρωμής', + 'is_approved' => 'Είναι Αποδεκτή', + 'migration_went_wrong' => 'Ουπς, κάτι πήγε λάθος! Σιγουρευτείτε ότι εγκαταστήσατε σωστά μία έκδοση του Invoice Ninja v5, πριν ξεκινήσετε τη μεταφορά.', + 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'Αποστολή Πίστωσης με email', + 'client_email_not_set' => 'Ο πελάτης δεν έχει καταχωρημένη μία διεύθυνση email', + 'ledger' => 'Καθολικό', + 'view_pdf' => 'Προβολή PDF', + 'all_records' => 'Όλες οι εγγραφές', + 'owned_by_user' => 'Ιδιοκτησία του χρήστη', + 'credit_remaining' => 'Υπολειπόμενη Πίστωση', + 'use_default' => 'Χρήση προεπιλογής', + 'reminder_endless' => 'Συνεχής Υπενθύμιση', + 'number_of_days' => 'Αριθμός ημερών', + 'configure_payment_terms' => 'Προσαρμογή Όρων Πληρωμής', + 'payment_term' => 'Όρος Πληρωμής', + 'new_payment_term' => 'Νέος Όρος Πληρωμής', + 'deleted_payment_term' => 'Επιτυχής διαγραφή όρου πληρωμής', + 'removed_payment_term' => 'Επιτυχής αφαίρεση όρου πληρωμής', + 'restored_payment_term' => 'Επιτυχής ανάκτηση όρου πληρωμής', + 'full_width_editor' => 'Επεξεργαστής Πλήρους Πλάτους', + 'full_height_filter' => 'Φίλτρο Πλήρους Ύψους', + 'email_sign_in' => 'Είσοδος με email', + 'change' => 'Αλλαγή', + 'change_to_mobile_layout' => 'Αλλαγή σε εμφάνιση κινητής συσκευής;', + 'change_to_desktop_layout' => 'Αλλαγή σε εμφάνιση Desktop συσκευής;', + 'send_from_gmail' => 'Αποστολή μέσω Gmail', + 'reversed' => 'Αντιστράφηκε', + 'cancelled' => 'Ακυρωμένη', + 'quote_amount' => 'Ποσό Προσφοράς', + 'hosted' => 'Φιλοξενούμενη', + 'selfhosted' => 'Ιδίας Φιλοξενίας', + 'hide_menu' => 'Απόκρυψη Μενού', + 'show_menu' => 'Εμφάνιση Μενού', + 'partially_refunded' => 'Μερική Επιστροφή Χρημάτων', + 'search_documents' => 'ΑναζήτησηΕγγράφων', + 'search_designs' => 'Αναζήτηση Σχεδίων', + 'search_invoices' => 'Αναζήτηση Τιμολογίων', + 'search_clients' => 'Αναζήτηση Πελατών', + 'search_products' => 'Αναζήτηση Προϊόντων', + 'search_quotes' => 'Αναζήτηση Προσφορών', + 'search_credits' => 'Αναζήτηση Πιστώσεων', + 'search_vendors' => 'Αναζήτηση Προμηθευτών', + 'search_users' => 'Αναζήτηση Χρηστών', + 'search_tax_rates' => 'Αναζήτηση Ποσοστών Φόρου', + 'search_tasks' => 'Αναζήτηση Εργασιών', + 'search_settings' => 'Αναζήτηση Ρυθμίσεων', + 'search_projects' => 'Αναζήτηση Projects', + 'search_expenses' => 'Αναζήτηση Δαπανών', + 'search_payments' => 'Αναζήτηση Πληρωμών', + 'search_groups' => 'Αναζήτηση Γκρουπ', + 'search_company' => 'Αναζήτηση Εταιριών', + 'cancelled_invoice' => 'Επιτυχής ακύρωση τιμολογίου', + 'cancelled_invoices' => 'Επιτυχής ακύρωση τιμολογίων', + 'reversed_invoice' => 'Επιτυχής αντιστροφή τιμολογίου', + 'reversed_invoices' => 'Επιτυχής αντιστροφή τιμολογίων', + 'reverse' => 'Αντιστροφή', + 'filtered_by_project' => 'Φιλτράρισμα ανά Project', + 'google_sign_in' => 'Είσοδος μέσω Google', + 'activity_58' => 'Ο χρήστης :user αντίστρεψε το τιμολόγιο :invoice', + 'activity_59' => 'Ο χρήστης :user ακύρωσε το τιμολόγιο :invoice', + 'payment_reconciliation_failure' => 'Αποτυχία Συμβιβασμού', + 'payment_reconciliation_success' => 'Επιτυχία Συμβιβασμού', + 'gateway_success' => 'Επιτυχία Πύλης Πληρωμής', + 'gateway_failure' => 'Αποτυχία Πύλης Πληρωμής', + 'gateway_error' => 'Σφάλμα Πύλης Πληρωμής', + 'email_send' => 'Email απεστάλη', + 'email_retry_queue' => 'Ουρά Επαναποστολής Email', + 'failure' => 'Αποτυχία', + 'quota_exceeded' => 'Υπέρβαση Ορίου', + 'upstream_failure' => 'Αποτυχία Ροής', + 'system_logs' => 'Αρχείο Καταγραφής Συστήματος', + 'copy_link' => 'Αντιγραφή Συνδέσμου', + 'welcome_to_invoice_ninja' => 'Καλωσήρθατε στο Invoice Ninja ', + 'optin' => 'Συμμετοχή', + 'optout' => 'Μη Συμμετοχή', + 'auto_convert' => 'Αυτόματη Μετατροπή', + 'reminder1_sent' => 'Υπενθύμιση 1 Απεστάλη', + 'reminder2_sent' => 'Υπενθύμιση 2 Απεστάλη', + 'reminder3_sent' => 'Υπενθύμιση 3 Απεστάλη', + 'reminder_last_sent' => 'Τελευταία Υπενθύμιση Απεστάλη', + 'pdf_page_info' => 'Σελίδα :current από :total', + 'emailed_credits' => 'Επιτυχής αποστολή ΄πιστώσεων με email', + 'view_in_stripe' => 'Προβολή στο Stripe', + 'rows_per_page' => 'Γραμμές ανά Σελίδα', + 'apply_payment' => 'Πληρωμή', + 'unapplied' => 'Ανεφάρμοστο', + 'custom_labels' => 'Προσαρμοσμένες Ετικέτες', + 'record_type' => 'Τύπος Εγγραφής', + 'record_name' => 'Όνομασία Εγγραφής', + 'file_type' => 'Τύπος Αρχείου', + 'height' => 'Ύψος', + 'width' => 'Πλάτος', + 'health_check' => 'Έλεγχος Υγείας', + 'last_login_at' => 'Τελευταία Είσοδος στις', + 'company_key' => 'Κλειδί Εταιρείας', + 'storefront' => 'Βιτρίνα καταστήματος', + 'storefront_help' => 'Ενεργοποίηση εφαρμογών τρίτων για τη δημιουργία τιμολογίων', + 'count_records_selected' => ':count εγγραφές επιλέχθηκαν', + 'count_record_selected' => ':count εγγραφή επιλέχθηκε', + 'client_created' => 'Πελάτης Δημιουργήθηκε', + 'online_payment_email' => 'Email Online Πληρωμών', + 'manual_payment_email' => 'Email Χειροκίνητων Πληρωμών', + 'completed' => 'Ολοκληρώθηκε', + 'gross' => 'Μεικτό', + 'net_amount' => 'Καθαρό Ποσό', + 'net_balance' => 'Καθαρό Υπόλοιπο', + 'client_settings' => 'Ρυθμίσεις Πελάτη', + 'selected_invoices' => 'Επιλεγμένα Τιμολόγια', + 'selected_payments' => 'Επιλεγμένες Πληρωμές', + 'selected_quotes' => 'Επιλεγμένες Προσφορές', + 'selected_tasks' => 'Επιλεγμένες Εργασίες', + 'selected_expenses' => 'Επιλεγμένες Δαπάνες', + 'past_due_invoices' => 'Ληγμένα Τιμολόγια', + 'create_payment' => 'Δημιουργία Πληρωμής', + 'update_quote' => 'Ενημέρωση Προσφοράς', + 'update_invoice' => 'Ενημέρωση Τιμολογίου', + 'update_client' => 'Ενημέρωση Πελάτη', + 'update_vendor' => 'Ενημέρωση Προμηθευτή', + 'create_expense' => 'Δημιουργία Δαπάνης', + 'update_expense' => 'Ενημέρωση Δαπάνης', + 'update_task' => 'Ενημέρωση Εργασίας', + 'approve_quote' => 'Αποδοχή Προσφοράς', + 'when_paid' => 'Οταν Πληρωθεί', + 'expires_on' => 'Λήγει την ', + 'show_sidebar' => 'Εμφάνιση Πλευρικής Μπάρας', + 'hide_sidebar' => 'Απόκρυψη Πλευρικής Μπάρας', + 'event_type' => 'Τύπος Γεγονότος', + 'copy' => 'Αντιγραφή', + 'must_be_online' => 'Παρακαλούμε επανεκκινήστε την εφαρμογή μόλις συνδεθείτε στο internet', + 'crons_not_enabled' => 'Πρέπει να ενεργοποιήσετε τα crons', + 'api_webhooks' => 'API Webhooks', + 'search_webhooks' => 'Αναζήτηση :count Webhooks', + 'search_webhook' => 'Αναζήτηση 1 Webhook', + 'webhook' => 'Webhook', + 'webhooks' => 'Webhooks', + 'new_webhook' => 'Νέο Webhook', + 'edit_webhook' => 'Επεξεργασία Webhook', + 'created_webhook' => 'Επιτυχής δημιουργία webhook', + 'updated_webhook' => 'Επιτυχής ενημέρωση webhook', + 'archived_webhook' => 'Επιτυχής αρχειοθέτηση webhook', + 'deleted_webhook' => 'Επιτυχής διαγραφή webhook', + 'removed_webhook' => 'Επιτυχής αφαίρεση webhook', + 'restored_webhook' => 'Επιτυχής ανάκτηση webhook', + 'search_tokens' => 'Αναζήτηση :count Διακριτικών', + 'search_token' => 'Αναζήτηση 1 Διακριτικού', + 'new_token' => 'Νέο Διακριτικό', + 'removed_token' => 'Επιτυχής αφαίρεση διακριτικού', + 'restored_token' => 'Επιτυχής ανάκτηση διακριτικού', + 'client_registration' => 'Εγγραφή Πελάτη', + 'client_registration_help' => 'Ενεργοποίηση αυτοεγγραφής πελατών στο portal', + 'customize_and_preview' => 'Προσαρμογή & Προεπισκόπηση', + 'search_document' => 'Αναζήτηση 1 Εγγράφου', + 'search_design' => 'Αναζήτηση 1 Σχεδίου', + 'search_invoice' => 'Αναζήτηση 1 Τιμολογίου', + 'search_client' => 'Αναζήτηση 1 Πελάτη', + 'search_product' => 'Αναζήτηση 1 Προϊόντος', + 'search_quote' => 'Αναζήτηση 1 Προσφοράς', + 'search_credit' => 'Αναζήτηση 1 Πίστωσης', + 'search_vendor' => 'Αναζήτηση 1 Προμηθευτή', + 'search_user' => 'Αναζήτηση 1 Χρήστη', + 'search_tax_rate' => 'Αναζήτηση 1 Ποσοστού Φόρου', + 'search_task' => 'Αναζήτηση 1 Εργασίας', + 'search_project' => 'Αναζήτηση 1 Project', + 'search_expense' => 'Αναζήτηση 1 Δαπάνης', + 'search_payment' => 'Αναζήτηση 1 Πληρωμής', + 'search_group' => 'Αναζήτηση 1 Γκρουπ', + 'created_on' => 'Δημιουργήθηκε στις', + 'payment_status_-1' => 'Ανεφάρμοστο', + 'lock_invoices' => 'Κλείδωμα Τιμολογίων', + 'show_table' => 'Εμφάνιση Πίνακα', + 'show_list' => 'Εμφάνιση Λίστας', + 'view_changes' => 'Προβολή Αλλαγών', + 'force_update' => 'Εξαναγκασμένη Ενημέρωση', + 'force_update_help' => 'Εκτελείτε την τελευταία έκδοση αλλά μπορεί να υπάρχουν διορθώσεις σε αναμονή.', + 'mark_paid_help' => 'Εντοπισμός της δαπάνης που πληρώθηκε', + 'mark_invoiceable_help' => 'Ενεργοποίηση της δαπάνης που θα τιμολογηθεί', + 'add_documents_to_invoice_help' => 'Κάνε τα έγγραφα εμφανίσιμα', + 'convert_currency_help' => 'Ορισμός Ισοτιμίας Ανταλλαγής', + 'expense_settings' => 'Ρυθμίσεις Δαπάνης', + 'clone_to_recurring' => 'Κλωνοποίηση σε Επαναλαμβανόμενο', + 'crypto' => 'Κρύπτο', + 'user_field' => 'Πεδίο Χρήστη', + 'variables' => 'Μεταβλητές', + 'show_password' => 'Εμφάνιση Κωδικού Πρόσβασης', + 'hide_password' => 'Απόκρυψη Κωδικού Πρόσβασης', + 'copy_error' => 'Σφάλμα Αντιγραγής', + 'capture_card' => 'Κάρτα Σύλληψης', + 'auto_bill_enabled' => 'Αυτόματη Χρέωση Ενεργοποιήθηκε', + 'total_taxes' => 'Συνολικοί Φόροι', + 'line_taxes' => 'Φόροι Γραμμής', + 'total_fields' => 'Συνολικά Πεδία', + 'stopped_recurring_invoice' => 'Επιτυχής διακοπή επαναλαμβανόμενου τιμολογίου', + 'started_recurring_invoice' => 'Επιτυχής έναρξη επαναλαμβανόμενου τιμολογίου', + 'resumed_recurring_invoice' => 'Επιτυχής επανεκκίνηση επαναλαμβανόμενου τιμολογίου', + 'gateway_refund' => 'Επιστροφή Χρημάτων μέσω Πύλης Πληρωμής (Gateway)', + 'gateway_refund_help' => 'Εκτελέστε την επιστροφή νρημάτων μέσω Πύλης Πληρωμής (Gateway)', + 'due_date_days' => 'Ημερομηνία Ολοκλήρωσης', + 'paused' => 'Σε παύση', + 'day_count' => 'Ημέρα :count', + 'first_day_of_the_month' => 'Πρώτη Μέρα του Μήνα', + 'last_day_of_the_month' => 'Τελευταία Μέρα του Μήνα', + 'use_payment_terms' => 'Χρησιμοποίηση Όρων Πληρωμής', + 'endless' => 'Συνεχής', + 'next_send_date' => 'Επόμενη Ημερομηνία Αποστολής', + 'remaining_cycles' => 'Εναπομείναντες Κύκλοι', + 'created_recurring_invoice' => 'Επιτυχής δημιουργία επαναλαμβανόμενου τιμολογίου', + 'updated_recurring_invoice' => 'Επιτυχής ενημέρωση επαναλαμβανόμενου τιμολογίου', + 'removed_recurring_invoice' => 'Επιτυχής αφαίρεση επαναλαμβανόμενου τιμολογίου', + 'search_recurring_invoice' => 'Αναζήτηση 1 Επαναλαμβανόμενου Τιμολογίου', + 'search_recurring_invoices' => 'Αναζήτηση :count Επαναλαμβανόμενων Τιμολογίων', + 'send_date' => 'Ημερομηνία Αποστολής', + 'auto_bill_on' => 'Αυτόματη Χρέωση στις', + 'minimum_under_payment_amount' => 'Ελάχιστο Ποσό Υποπληρωμής', + 'allow_over_payment' => 'Επιτρέψτε Υπερπληρωμή', + 'allow_over_payment_help' => 'Υποστήριξη της επιπλεόν πληρωμής για να δέχεστε φιλοδορήματα', + 'allow_under_payment' => 'Επιτρέψτε Υποπληρωμή', + 'allow_under_payment_help' => 'Υποστήριξη εξόφλησης κατ\' ελάχιστο του μερικού ποσού', + 'test_mode' => 'Περιβάλλον Τεστ', + 'calculated_rate' => 'Υπολογιζόμενο Κόστος', + 'default_task_rate' => 'Προεπιλεγμένο Κόστος Εργασίας', + 'clear_cache' => 'Καθαρισμός Προσωρινής Μνήμης', + 'sort_order' => 'Σειρά Ταξινόμησης', + 'task_status' => 'Κατάσταση', + 'task_statuses' => 'Καταστάσεις Εργασίας', + 'new_task_status' => 'Κατάσταση Νέας Εργασίας', + 'edit_task_status' => 'Επεξεργασία Κατάστασης Εργασίας', + 'created_task_status' => 'Επιτυχής δημιουργία κατάστασης εργασίας', + 'archived_task_status' => 'Επιτυχής αρχειοθέτηση κατάστασης εργασίας', + 'deleted_task_status' => 'Επιτυχής διαγραφή κατάστασης εργασίας', + 'removed_task_status' => 'Επιτυχής αφαίρεση κατάστασης εργασίας', + 'restored_task_status' => 'Επιτυχής ανάκτηση κατάστασης εργασίας', + 'search_task_status' => 'Αναζήτηση 1 Κατάστασης Εργασίας', + 'search_task_statuses' => 'Αναζήτηση :count Καταστάσεων Εργασίας', + 'show_tasks_table' => 'Εμφάνιση Πίνακα Εργασιών', + 'show_tasks_table_help' => 'Πάντα να εμφανίζεται το τμήμα των εργασιών όταν δημιουργούνται τιμολόγια', + 'invoice_task_timelog' => 'Χρονολόγιο Τιμολόγησης Εργασίας', + 'invoice_task_timelog_help' => 'Προσθήκη λεπτομεριών χρόνου στις γραμμές των τιμολογίων', + 'auto_start_tasks_help' => 'Έναρξη εργασιών πριν την αποθήκευση', + 'configure_statuses' => 'Προσαρμογή Καταστάσεων', + 'task_settings' => 'Ρυθμίσεις Εργασίας', + 'configure_categories' => 'Προσαρμογή Κατηγοριών', + 'edit_expense_category' => 'Επεξεργασία Κατηγορίας Δαπάνης', + 'removed_expense_category' => 'Επιτυχής αφαίρεση κατηγορίας δαπάνης', + 'search_expense_category' => 'Αναζήτηση 1 Κατηγορίας Δαπάνης', + 'search_expense_categories' => 'Αναζήτηση :count Κατηγορίες Δαπανών', + 'use_available_credits' => 'Χρήση Διαθέσιμων Πιστώσεων', + 'show_option' => 'Εμφάνιση Επιλογής', + 'negative_payment_error' => 'Το ποσό πίστωσης δεν μπορεί να υπερβαίνει το ποσό πληρωμής', + 'should_be_invoiced_help' => 'Ενεργοποίηση της δαπάνης που θα τιμολογηθεί', + 'configure_gateways' => 'Παραμετροποίηση Πυλών Πληρωμών (Gateways)', + 'payment_partial' => 'Μερική Πληρωμή', + 'is_running' => 'Εκτελείται', + 'invoice_currency_id' => 'Κωδικός Νομίσματος Τιμολογίου', + 'tax_name1' => 'Ονομασία Φόρου 1', + 'tax_name2' => 'Ονομασία Φόρου 2', + 'transaction_id' => 'Κωδικός Συναλλαγής', + 'invoice_late' => 'Καθυστερημένο Ποσό Τιμολογίου', + 'quote_expired' => 'Ληγμένη Προσφορά', + 'recurring_invoice_total' => 'Σύνολο Τιμολογίου', + 'actions' => 'Ενέργειες', + 'expense_number' => 'Αριθμός Δαπάνης', + 'task_number' => 'Αριθμός Εργασίας', + 'project_number' => 'Αριθμός Project', + 'view_settings' => 'Ρυθμίσεις Εμφάνισης', + 'company_disabled_warning' => 'Προειδοποίηση: Αυτή η εταιρία δεν έχει ενεργοποιηθεί ακόμα', + 'late_invoice' => 'Καθυστερημένο Τιμολόγιο', + 'expired_quote' => 'Προσφορά που έληξε', + 'remind_invoice' => 'Υπενθύμιση Τιμολογίου', + 'client_phone' => 'Τηλέφωνο Πελάτη', + 'required_fields' => 'Απαιτούμενα Πεδία', + 'enabled_modules' => 'Ενεργοποιημένες Ενότητες', + 'activity_60' => 'Η επαφή :contact είδε την προσφορά :quote', + 'activity_61' => 'Ο χρήστης :user ενημέρωσε τον πελάτη :client', + 'activity_62' => 'Ο χρήστης :user ενημέρωσε τον προμηθευτή :vendor', + 'activity_63' => 'Ο χρήστης :user έστειλε με email πρώτη ειδοποίηση για το τιμολόγιο :invoice στην επαφή :contact', + 'activity_64' => 'Ο χρήστης :user έστειλε με email δεύτερη ειδοποίηση για το τιμολόγιο :invoice στην επαφή :contact', + 'activity_65' => 'Ο χρήστης :user έστειλε με email τρίτη ειδοποίηση για το τιμολόγιο :invoice στην επαφή :contact', + 'activity_66' => 'Ο χρήστης :user έστειλε με email ατέρμονη ειδοποίηση για το τιμολόγιο :invoice στην επαφή :contact', + 'expense_category_id' => 'Κωδικός Κατηγορίας Δαπάνης', + 'view_licenses' => 'Εμφάνιση Αδειών Χρήσης', + 'fullscreen_editor' => 'Επεξεργαστής Πλήρους Οθόνης', + 'sidebar_editor' => 'Επεξεργαστής Πλάγιας Μπάρας', + 'please_type_to_confirm' => 'Παρακαλούμε πληκρολογήστε ":value" για επιβεβαίωση', + 'purge' => 'Εκκαθάριση', + 'clone_to' => 'Κλωνοποίηση Σε', + 'clone_to_other' => 'Κλωνοποίηση σε Άλλο', + 'labels' => 'Ετικέτες', + 'add_custom' => 'Προσθήκη Προσαρμογής', + 'payment_tax' => 'Φόρος Πληρωμής', + 'white_label' => 'Λευκή Ετικέτα', + 'sent_invoices_are_locked' => 'Τα απεσταλμένα τιμολόγια είναι κλειδωμένα', + 'paid_invoices_are_locked' => 'Τα εξοφλημένα τιμολόγια είναι κλειδωμένα', + 'source_code' => 'Πηγαίος Κώδικας', + 'app_platforms' => 'Πλατφόρμες Εφαρμογής', + 'archived_task_statuses' => 'Επιτυχής αρχειοθέτηση :value καταστάσεων εργασίας', + 'deleted_task_statuses' => 'Επιτυχής διαγραφή :value καταστάσεων εργασίας', + 'restored_task_statuses' => 'Επιτυχής ανάκτηση :value καταστάσεων εργασίας', + 'deleted_expense_categories' => 'Επιτυχής διαγραφή δαπάνης :value κατηγοριών', + 'restored_expense_categories' => 'Επιτυχής επαναφορά δαπάνης :value κατηγοριών', + 'archived_recurring_invoices' => 'Επιτυχής αρχειοθέτηση :value επαναλαμβανόμενων τιμολογίων', + 'deleted_recurring_invoices' => 'Επιτυχής διαγραφή :value επαναλαμβανόμενων τιμολογίων', + 'restored_recurring_invoices' => 'Επιτυχής επαναφορά :value επαναλαμβανόμενων τιμολογίων', + 'archived_webhooks' => 'Επιτυχής αρχειοθέτηση :value webhooks', + 'deleted_webhooks' => 'Επιτυχής διαγραφή :value webhooks', + 'removed_webhooks' => 'Επιτυχής αφαίρεση :value webhooks', + 'restored_webhooks' => 'Επιτυχής ανάκτηση :value webhooks', + 'api_docs' => 'Κείμενα API', + 'archived_tokens' => 'Επιτυχής αρχειοθέτηση :value διακριτικών', + 'deleted_tokens' => 'Επιτυχής διαγραφή :value διακριτικών', + 'restored_tokens' => 'Επιτυχής ανάκτηση :value διακριτικών', + 'archived_payment_terms' => 'Επιτυχής αρχειοθέτηση :value όρων πληρωμής', + 'deleted_payment_terms' => 'Επιτυχής διαγραφή :value όρων πληρωμής', + 'restored_payment_terms' => 'Επιτυχής ανάκτηση :value όρων πληρωμής', + 'archived_designs' => 'Επιτυχής αρχειοθέτηση :value σχεδίων', + 'deleted_designs' => 'Επιτυχής διαγραφή :value σχεδίων', + 'restored_designs' => 'Επιτυχής ανάκτηση :value σχεδίων', + 'restored_credits' => 'Επιτυχής ανάκτηση :value πιστώσεων', + 'archived_users' => 'Επιτυχής αρχειοθέτηση :value χρηστών', + 'deleted_users' => 'Επιτυχής διαγραφή :value χρηστών', + 'removed_users' => 'Επιτυχής αφαίρεση :value χρηστών', + 'restored_users' => 'Επιτυχής ανάκτηση :value χρηστών', + 'archived_tax_rates' => 'Επιτυχής αρχειοθέτηση :value ποσοστών φόρου', + 'deleted_tax_rates' => 'Επιτυχής διαγραφή :value ποσοστών φόρου', + 'restored_tax_rates' => 'Επιτυχής ανάκτηση :value ποσοστών φόρου', + 'archived_company_gateways' => 'Επιτυχής αρχειοθέτηση :value πυλών πληρωμών (gateways)', + 'deleted_company_gateways' => 'Επιτυχής διαγραφή :value πυλών πληρωμών (gateways)', + 'restored_company_gateways' => 'Επιτυχής ανάκτηση :value πυλών πληρωμών (gateways)', + 'archived_groups' => 'Επιτυχής αρχειοθέτηση :value γκρουπς', + 'deleted_groups' => 'Επιτυχής διαγραφή :value γκρουπς', + 'restored_groups' => 'Επιτυχής ανάκτηση :value γκρουπς', + 'archived_documents' => 'Επιτυχής αρχειοθέτηση :value εγγράφων', + 'deleted_documents' => 'Επιτυχής διαγραφή :value εγγράφων', + 'restored_documents' => 'Επιτυχής ανάκτηση :value εγγράφων', + 'restored_vendors' => 'Επιτυχής ανάκτηση :value προμηθευτών', + 'restored_expenses' => 'Επιτυχής ανάκτηση :value δαπανών', + 'restored_tasks' => 'Επιτυχής ανάκτηση :value εργασιών', + 'restored_projects' => 'Επιτυχής ανάκτηση :value projects', + 'restored_products' => 'Επιτυχής ανάκτηση :value προϊόντων', + 'restored_clients' => 'Επιτυχής ανάκτηση :value πελατών', + 'restored_invoices' => 'Επιτυχής ανάκτηση :value τιμολογίων', + 'restored_payments' => 'Επιτυχής ανάκτηση :value πληρωμών', + 'restored_quotes' => 'Επιτυχής ανάκτηση :value προσφορών', + 'update_app' => 'Ενημέρωση Εφαρμογής', + 'started_import' => 'Επιτυχής έναρξη εισαγωγής', + 'duplicate_column_mapping' => 'Κλωνοποίηση αντιστοίχισης στηλών', + 'uses_inclusive_taxes' => 'Χρησιμοποιούνται Συμπεριλαμβανόμενοι Φόροι', + 'is_amount_discount' => 'Είναι Ποσό Έκπτωσης', + 'map_to' => 'Αντιστοίχιση Σε', + 'first_row_as_column_names' => 'Χρήση της πρώτης σειράς ως ονόματα στηλών', + 'no_file_selected' => 'Δεν Επιλέχθηκε Αρχείο', + 'import_type' => 'Τύπος Εισαγωγής', + 'draft_mode' => 'Περιβάλλον Πρόχειρου', + 'draft_mode_help' => 'Προεπισκόπιση αλλαγών πιο γρήγορα αλλά με μικρότερη ακρίβεια', + 'show_product_discount' => 'Εμφάνιση Έκπτωσης Προιόντος', + 'show_product_discount_help' => 'Εμφάνιση έκπτωσης του πεδίου γραμμής', + 'tax_name3' => 'Ονομασία Φόρου 2', + 'debug_mode_is_enabled' => 'Το περιβάλλον αποσφαλμάτωσης έχει ενεργοποιηθεί', + 'debug_mode_is_enabled_help' => 'Προειδοποίηση: προορίζεται για χρήση σε τοπικά μηχανήματα, μπορεί να οδηγήσει σε διαρροή κωδικών. Πατήστε για να μάθετε περισσότερα.', + 'running_tasks' => 'Εκτελούμενες εργασίες', + 'recent_tasks' => 'Πρόσφατες Εργασίες', + 'recent_expenses' => 'Πρόσφατες Δαπάνες', + 'upcoming_expenses' => 'Επερχόμενες Δαπάνες', + 'search_payment_term' => 'Αναζήτηση 1 Όρου Πληρωμής', + 'search_payment_terms' => 'Αναζήτηση :count Όρων Πληρωμής', + 'save_and_preview' => 'Αποθήκευση και Προεπισκόπηση', + 'save_and_email' => 'Αποθήκευση και Αποστολή Email', + 'converted_balance' => 'Υπόλοιπο από Μετατροπή', + 'is_sent' => 'Έχει Αποσταλεί', + 'document_upload' => 'Μεταφόρτωση Εγγράφου', + 'document_upload_help' => 'Ενεργοποίησε τη δυνατότητα οι πελάτες να μεταφορτώνουν έγγραφα', + 'expense_total' => 'Συνολική Δαπάνη', + 'enter_taxes' => 'Εισαγετε Φόρους', + 'by_rate' => 'Με Ποσοστό', + 'by_amount' => 'Με Ποσό', + 'enter_amount' => 'Εισάγετε Ποσό', + 'before_taxes' => 'Προ Φόρων', + 'after_taxes' => 'Μετά Φόρων', + 'color' => 'Χρώμα', + 'show' => 'Εμφάνισε', + 'empty_columns' => 'Άδιασε Στήλες', + 'project_name' => 'Όνομα Project', + 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', + 'this_quarter' => 'Τρέχον Τετράμηνο', + 'to_update_run' => 'Για ενημέρωση εκτελέστε', + 'registration_url' => 'URL Εγγραφής', + 'show_product_cost' => 'Εμφάνιση Κόστους Προιόντος', + 'complete' => 'Ολοκληρωμένη', + 'next' => 'Επόμενο', + 'next_step' => 'Επόμενο βήμα', + 'notification_credit_sent_subject' => 'Η πίστωση :invoice απεστάλη στον πελάτη :client', + 'notification_credit_viewed_subject' => 'Η πίστωση :invoice προβλήθηκε στον πελάτη :client', + 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', + 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', + 'reset_password_text' => 'Enter your email to reset your password.', + 'password_reset' => 'Επαναφορά Κωδικού Πρόσβασης', + 'account_login_text' => 'Welcome back! Glad to see you.', + 'request_cancellation' => 'Request cancellation', + 'delete_payment_method' => 'Διαγραφή Μεθόδου Πληρωμής', + 'about_to_delete_payment_method' => 'You are about to delete the payment method.', + 'action_cant_be_reversed' => 'Action can\'t be reversed', + 'profile_updated_successfully' => 'The profile has been updated successfully.', + 'currency_ethiopian_birr' => 'Μπιρ Αιθιοπίας', + 'client_information_text' => 'Use a permanent address where you can receive mail.', + 'status_id' => 'Κατάσταση Τιμολογίου', + 'email_already_register' => 'This email is already linked to an account', + 'locations' => 'Τοποθεσίες', + 'freq_indefinitely' => 'Indefinitely', + 'cycles_remaining' => 'Cycles remaining', + 'i_understand_delete' => 'I understand, delete', + 'download_files' => 'Κατέβασμα Αρχείων', + 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', + 'new_signup' => 'Νέα Εγγραφή', + 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', + 'notification_payment_paid_subject' => 'Payment was made by :client', + 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', + 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', + 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', + 'notification_bot' => 'Notification Bot', + 'invoice_number_placeholder' => 'Τιμολόγιο # :invoice', + 'entity_number_placeholder' => ':entity # :entity_number', + 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', + 'display_log' => 'Display Log', + 'send_fail_logs_to_our_server' => 'Report errors in realtime', + 'setup' => 'Καθορισμός', + 'quick_overview_statistics' => 'Quick overview & statistics', + 'update_your_personal_info' => 'Επικαιροποίησε τις προσωπικές σου πληροφορίες', + 'name_website_logo' => 'Name, website & logo', + 'make_sure_use_full_link' => 'Make sure you use full link to your site', + 'personal_address' => 'Personal address', + 'enter_your_personal_address' => 'Enter your personal address', + 'enter_your_shipping_address' => 'Εισαγωγή Διεύθυνσης Αποστολής', + 'list_of_invoices' => 'Λίστα Τιμολογίων', + 'with_selected' => 'Με τα επιλεγμένα', + 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', + 'list_of_recurring_invoices' => 'List of recurring invoices', + 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', + 'cancellation' => 'Ακύρωση', + 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', + 'list_of_payments' => 'Λίστα Πληρωμών', + 'payment_details' => 'Details of the payment', + 'list_of_payment_invoices' => 'List of invoices affected by the payment', + 'list_of_payment_methods' => 'List of payment methods', + 'payment_method_details' => 'Details of payment method', + 'permanently_remove_payment_method' => 'Οριστική αφαίρεσηε αυτής της μεθόδου πληρωμής', + 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', + 'confirmation' => 'Επιβεβαίωση', + 'list_of_quotes' => 'Προσφορές', + 'waiting_for_approval' => 'Waiting for approval', + 'quote_still_not_approved' => 'This quote is still not approved', + 'list_of_credits' => 'Πιστώσεις', + 'required_extensions' => 'Απαιτούμενες επεκτάσεις', + 'php_version' => 'Έκδοση PHP', + 'writable_env_file' => 'Writable .env file', + 'env_not_writable' => '.env file is not writable by the current user.', + 'minumum_php_version' => 'Minimum PHP version', + 'satisfy_requirements' => 'Make sure all requirements are satisfied.', + 'oops_issues' => 'Oops, something does not look right!', + 'open_in_new_tab' => 'Open in new tab', + 'complete_your_payment' => 'Complete payment', + 'authorize_for_future_use' => 'Authorize payment method for future use', + 'page' => 'Σελίδα', + 'per_page' => 'Ανά σελίδα', + 'of' => 'Από', + 'view_credit' => 'Εμφάνιση Πίστωσης', + 'to_view_entity_password' => 'To view the :entity you need to enter password.', + 'showing_x_of' => 'Showing :first to :last out of :total results', + 'no_results' => 'No results found.', + 'payment_failed_subject' => 'Payment failed for Client :client', + 'payment_failed_body' => 'A payment made by client :client failed with message :message', + 'register' => 'Register', + 'register_label' => 'Create your account in seconds', + 'password_confirmation' => 'Confirm your password', + 'verification' => 'Επαλήθευση', + 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', + 'checkout_com' => 'Checkout.com', + 'footer_label' => 'Copyright © :year :company.', + 'credit_card_invalid' => 'Provided credit card number is not valid.', + 'month_invalid' => 'Provided month is not valid.', + 'year_invalid' => 'Provided year is not valid.', + 'https_required' => 'HTTPS is required, form will fail', + 'if_you_need_help' => 'If you need help you can post to our', + 'update_password_on_confirm' => 'After updating password, your account will be confirmed.', + 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', + 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', + 'recommended_in_production' => 'Highly recommended in production', + 'enable_only_for_development' => 'Enable only for development', + 'test_pdf' => 'Δοκιμαστικό PDF', + 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', + 'node_status' => 'Node status', + 'npm_status' => 'NPM status', + 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', + 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', + 'locked_invoice' => 'This invoice is locked and unable to be modified', + 'downloads' => 'Downloads', + 'resource' => 'Resource', + 'document_details' => 'Details about the document', + 'hash' => 'Hash', + 'resources' => 'Resources', + 'allowed_file_types' => 'Allowed file types:', + 'common_codes' => 'Common codes and their meanings', + 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', + 'download_selected' => 'Download selected', + 'to_pay_invoices' => 'To pay invoices, you have to', + 'add_payment_method_first' => 'add payment method', + 'no_items_selected' => 'No items selected.', + 'payment_due' => 'Payment due', + 'account_balance' => 'Account balance', + 'thanks' => 'Thanks', + 'minimum_required_payment' => 'Minimum required payment is :amount', + 'under_payments_disabled' => 'Company doesn\'t support under payments.', + 'over_payments_disabled' => 'Company doesn\'t support over payments.', + 'saved_at' => 'Saved at :time', + 'credit_payment' => 'Credit applied to Invoice :invoice_number', + 'credit_subject' => 'New credit :number from :account', + 'credit_message' => 'To view your credit for :amount, click the link below.', + 'payment_type_Crypto' => 'Cryptocurrency', + 'payment_type_Credit' => 'Credit', + 'store_for_future_use' => 'Store for future use', + 'pay_with_credit' => 'Pay with credit', + 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', + 'pay_with' => 'Pay with', + 'n/a' => 'N/A', + 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', + 'not_specified' => 'Not specified', + 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', + 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', + 'pay' => 'Pay', + 'instructions' => 'Instructions', + 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', + 'assigned_user' => 'Assigned User', + 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', + 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', + 'minimum_payment' => 'Minimum Payment', + 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', + 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', + 'required_payment_information' => 'Required payment details', + 'required_payment_information_more' => 'To complete a payment we need more details about you.', + 'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', + 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', + 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', + 'save_payment_method_details' => 'Save payment method details', + 'new_card' => 'New card', + 'new_bank_account' => 'New bank account', + 'company_limit_reached' => 'Limit of 10 companies per account.', + 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', + 'credit_number_taken' => 'Credit number already taken', + 'credit_not_found' => 'Credit not found', + 'invoices_dont_match_client' => 'Selected invoices are not from a single client', + 'duplicate_credits_submitted' => 'Duplicate credits submitted.', + 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', + 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', + 'client_id_required' => 'Client id is required', + 'expense_number_taken' => 'Expense number already taken', + 'invoice_number_taken' => 'Invoice number already taken', + 'payment_id_required' => 'Payment `id` required.', + 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', + 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', + 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', + 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', + 'project_client_do_not_match' => 'Project client does not match entity client', + 'quote_number_taken' => 'Quote number already taken', + 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', + 'user_not_associated_with_account' => 'User not associated with this account', + 'amounts_do_not_balance' => 'Amounts do not balance correctly.', + 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', + 'insufficient_credit_balance' => 'Insufficient balance on credit.', + 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', + 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded', + 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', + 'migration_completed' => 'Migration completed', + 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', + 'api_404' => '404 | Nothing to see here!', + 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', + 'no_backup_exists' => 'No backup exists for this activity', + 'company_user_not_found' => 'Company User record not found', + 'no_credits_found' => 'No credits found.', + 'action_unavailable' => 'The requested action :action is not available.', + 'no_documents_found' => 'No Documents Found', + 'no_group_settings_found' => 'No group settings found', + 'access_denied' => 'Insufficient privileges to access/modify this resource', + 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid', + 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', + 'route_not_available' => 'Route not available', + 'invalid_design_object' => 'Invalid custom design object', + 'quote_not_found' => 'Quote/s not found', + 'quote_unapprovable' => 'Unable to approve this quote as it has expired.', + 'scheduler_has_run' => 'Scheduler has run', + 'scheduler_has_never_run' => 'Scheduler has never run', + 'self_update_not_available' => 'Self update not available on this system.', + 'user_detached' => 'User detached from company', + 'create_webhook_failure' => 'Failed to create Webhook', + 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', + 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', + 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', + 'vendor_address1' => 'Vendor Street', + 'vendor_address2' => 'Vendor Apt/Suite', + 'partially_unapplied' => 'Partially Unapplied', + 'select_a_gmail_user' => 'Please select a user authenticated with Gmail', + 'list_long_press' => 'List Long Press', + 'show_actions' => 'Show Actions', + 'start_multiselect' => 'Start Multiselect', + 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address', + 'converted_paid_to_date' => 'Converted Paid to Date', + 'converted_credit_balance' => 'Converted Credit Balance', + 'converted_total' => 'Converted Total', + 'reply_to_name' => 'Reply-To Name', + 'payment_status_-2' => 'Partially Unapplied', + 'color_theme' => 'Color Theme', + 'start_migration' => 'Start Migration', + 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', + 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', + 'hello' => 'Hello', + 'group_documents' => 'Group documents', + 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', + 'migration_select_company_label' => 'Select companies to migrate', + 'force_migration' => 'Force migration', + 'require_password_with_social_login' => 'Require Password with Social Login', + 'stay_logged_in' => 'Stay Logged In', + 'session_about_to_expire' => 'Warning: Your session is about to expire', + 'count_hours' => ':count Hours', + 'count_day' => '1 Day', + 'count_days' => ':count Days', + 'web_session_timeout' => 'Web Session Timeout', + 'security_settings' => 'Security Settings', + 'resend_email' => 'Resend Email', + 'confirm_your_email_address' => 'Please confirm your email address', + 'freshbooks' => 'FreshBooks', + 'invoice2go' => 'Invoice2go', + 'invoicely' => 'Invoicely', + 'waveaccounting' => 'Wave Accounting', + 'zoho' => 'Zoho', + 'accounting' => 'Accounting', + 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating.', + 'api_secret' => 'API secret', + 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', + 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', + 'use_last_email' => 'Use last email', + 'activate_company' => 'Activate Company', + 'activate_company_help' => 'Enable emails, recurring invoices and notifications', + 'an_error_occurred_try_again' => 'An error occurred, please try again', + 'please_first_set_a_password' => 'Please first set a password', + 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', + 'help_translate' => 'Help Translate', + 'please_select_a_country' => 'Please select a country', + 'disabled_two_factor' => 'Successfully disabled 2FA', + 'connected_google' => 'Successfully connected account', + 'disconnected_google' => 'Successfully disconnected account', + 'delivered' => 'Delivered', + 'spam' => 'Spam', + 'view_docs' => 'View Docs', + 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', + 'send_sms' => 'Send SMS', + 'sms_code' => 'SMS Code', + 'connect_google' => 'Connect Google', + 'disconnect_google' => 'Disconnect Google', + 'disable_two_factor' => 'Disable Two Factor', + 'invoice_task_datelog' => 'Invoice Task Datelog', + 'invoice_task_datelog_help' => 'Add date details to the invoice line items', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'subscription' => 'Subscription', + 'new_subscription' => 'New Subscription', + 'deleted_subscription' => 'Successfully deleted subscription', + 'removed_subscription' => 'Successfully removed subscription', + 'restored_subscription' => 'Successfully restored subscription', + 'search_subscription' => 'Search 1 Subscription', + 'search_subscriptions' => 'Search :count Subscriptions', + 'subdomain_is_not_available' => 'Subdomain is not available', + 'connect_gmail' => 'Connect Gmail', + 'disconnect_gmail' => 'Disconnect Gmail', + 'connected_gmail' => 'Successfully connected Gmail', + 'disconnected_gmail' => 'Successfully disconnected Gmail', + 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', + 'client_id_number' => 'Client ID Number', + 'count_minutes' => ':count Minutes', + 'password_timeout' => 'Password Timeout', + 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', -]; + 'activity_80' => ':user created subscription :subscription', + 'activity_81' => ':user updated subscription :subscription', + 'activity_82' => ':user archived subscription :subscription', + 'activity_83' => ':user deleted subscription :subscription', + 'activity_84' => ':user restored subscription :subscription', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'click_to_continue' => 'Click to continue', + + 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', + 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', + 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', + 'notification_quote_created_subject' => 'Quote :invoice was created for :client', + 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', + 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'max_companies' => 'Maximum companies migrated', + 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', + 'migration_already_completed' => 'Company already migrated', + 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', + 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'new_account' => 'New account', + 'activity_100' => ':user created recurring invoice :recurring_invoice', + 'activity_101' => ':user updated recurring invoice :recurring_invoice', + 'activity_102' => ':user archived recurring invoice :recurring_invoice', + 'activity_103' => ':user deleted recurring invoice :recurring_invoice', + 'activity_104' => ':user restored recurring invoice :recurring_invoice', + 'new_login_detected' => 'New login detected for your account.', + 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

      IP: :ip
      Time: :time
      Email: :email', + 'download_backup_subject' => 'Your company backup is ready for download', + 'contact_details' => 'Contact Details', + 'download_backup_subject' => 'Your company backup is ready for download', + 'account_passwordless_login' => 'Account passwordless login', +); return $LANG; + +?> diff --git a/resources/lang/en/texts.php b/resources/lang/en/texts.php index ef1d8105da..09ecf7a16a 100644 --- a/resources/lang/en/texts.php +++ b/resources/lang/en/texts.php @@ -1775,7 +1775,7 @@ $LANG = array( 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', 'lang_Serbian' => 'Serbian', 'lang_Bulgarian' => 'Bulgarian', - 'lang_Russian' => 'Russian', + 'lang_Russian (Russia)' => 'Russian (Russia)', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -4250,7 +4250,7 @@ $LANG = array( 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

      IP: :ip
      Time: :time
      Email: :email', 'download_backup_subject' => 'Your company backup is ready for download', 'contact_details' => 'Contact Details', - 'download_backup_subject' => ':company backup is ready for download', + 'download_backup_subject' => 'Your company backup is ready for download', 'account_passwordless_login' => 'Account passwordless login', ); diff --git a/resources/lang/en_GB/texts.php b/resources/lang/en_GB/texts.php index e65373a070..37e6ad6523 100644 --- a/resources/lang/en_GB/texts.php +++ b/resources/lang/en_GB/texts.php @@ -1,8 +1,7 @@ 'Organization', +$LANG = array( + 'organization' => 'Organisation', 'name' => 'Name', 'website' => 'Website', 'work_phone' => 'Phone', @@ -71,6 +70,7 @@ $LANG = [ 'enable_invoice_tax' => 'Enable specifying an invoice tax', 'enable_line_item_tax' => 'Enable specifying line item taxes', 'dashboard' => 'Dashboard', + 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.', 'clients' => 'Clients', 'invoices' => 'Invoices', 'payments' => 'Payments', @@ -134,6 +134,7 @@ $LANG = [ 'status' => 'Status', 'invoice_total' => 'Invoice Total', 'frequency' => 'Frequency', + 'range' => 'Range', 'start_date' => 'Start Date', 'end_date' => 'End Date', 'transaction_reference' => 'Transaction Reference', @@ -166,7 +167,7 @@ $LANG = [ 'date_format_id' => 'Date Format', 'datetime_format_id' => 'Date/Time Format', 'users' => 'Users', - 'localization' => 'Localization', + 'localization' => 'Localisation', 'remove_logo' => 'Remove logo', 'logo_help' => 'Supported: JPEG, GIF and PNG', 'payment_gateway' => 'Payment Gateway', @@ -203,7 +204,6 @@ $LANG = [ 'registration_required' => 'Please sign up to email an invoice', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'updated_client' => 'Successfully updated client', - 'created_client' => 'Successfully created client', 'archived_client' => 'Successfully archived client', 'archived_clients' => 'Successfully archived :count clients', 'deleted_client' => 'Successfully deleted client', @@ -303,8 +303,8 @@ $LANG = [ 'advanced_settings' => 'Advanced Settings', 'pro_plan_advanced_settings' => ':link to enable the advanced settings by joining the Pro Plan', 'invoice_design' => 'Invoice Design', - 'specify_colors' => 'Specify colors', - 'specify_colors_label' => 'Select the colors used in the invoice', + 'specify_colors' => 'Specify colours', + 'specify_colors_label' => 'Select the colours used in the invoice', 'chart_builder' => 'Chart Builder', 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'go_pro' => 'Go Pro', @@ -371,7 +371,7 @@ $LANG = [ 'cancel_account' => 'Delete Account', 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.', 'go_back' => 'Go Back', - 'data_visualizations' => 'Data Visualizations', + 'data_visualizations' => 'Data Visualisations', 'sample_data' => 'Sample data shown', 'hide' => 'Hide', 'new_version_available' => 'A new version of :releases_link is available. You\'re running v:user_version, the latest is v:latest_version', @@ -400,14 +400,14 @@ $LANG = [ 'vat_number' => 'VAT Number', 'timesheets' => 'Timesheets', 'payment_title' => 'Enter Your Billing Address and Credit Card information', - 'payment_cvv' => '*This is the 3-4 digit number onthe back of your card', + 'payment_cvv' => '*This is the 3-4 digit number on the back of your card', 'payment_footer1' => '*Billing address must match address associated with credit card.', 'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.', 'id_number' => 'ID Number', 'white_label_link' => 'White label', 'white_label_header' => 'White Label', 'bought_white_label' => 'Successfully enabled white label license', - 'white_labeled' => 'White labeled', + 'white_labeled' => 'White labelled', 'restore' => 'Restore', 'restore_invoice' => 'Restore Invoice', 'restore_quote' => 'Restore Quote', @@ -547,6 +547,7 @@ $LANG = [ 'created_task' => 'Successfully created task', 'updated_task' => 'Successfully updated task', 'edit_task' => 'Edit Task', + 'clone_task' => 'Clone Task', 'archive_task' => 'Archive Task', 'restore_task' => 'Restore Task', 'delete_task' => 'Delete Task', @@ -566,7 +567,7 @@ $LANG = [ 'hours' => 'Hours', 'task_details' => 'Task Details', 'duration' => 'Duration', - 'time_log'=> 'Time Log', + 'time_log' => 'Time Log', 'end_time' => 'End Time', 'end' => 'End', 'invoiced' => 'Invoiced', @@ -598,7 +599,7 @@ $LANG = [ 'pro_plan_feature4' => 'Remove "Created by Invoice Ninja"', 'pro_plan_feature5' => 'Multi-user Access & Activity Tracking', 'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices', - 'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering', + 'pro_plan_feature7' => 'Customise Invoice Field Titles & Numbering', 'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails', 'resume' => 'Resume', 'break_duration' => 'Break', @@ -635,9 +636,9 @@ $LANG = [ 'from' => 'From', 'to' => 'To', 'font_size' => 'Font Size', - 'primary_color' => 'Primary Color', - 'secondary_color' => 'Secondary Color', - 'customize_design' => 'Customize Design', + 'primary_color' => 'Primary Colour', + 'secondary_color' => 'Secondary Colour', + 'customize_design' => 'Customise Design', 'content' => 'Content', 'styles' => 'Styles', 'defaults' => 'Defaults', @@ -655,7 +656,7 @@ $LANG = [ 'current_user' => 'Current User', 'new_recurring_invoice' => 'New Recurring Invoice', 'recurring_invoice' => 'Recurring Invoice', - 'new_recurring_quote' => 'New recurring quote', + 'new_recurring_quote' => 'New Recurring Quote', 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date', 'created_by_invoice' => 'Created by :invoice', @@ -687,6 +688,7 @@ $LANG = [ 'military_time' => '24 Hour Time', 'last_sent' => 'Last Sent', 'reminder_emails' => 'Reminder Emails', + 'quote_reminder_emails' => 'Quote Reminder Emails', 'templates_and_reminders' => 'Templates & Reminders', 'subject' => 'Subject', 'body' => 'Body', @@ -725,7 +727,7 @@ $LANG = [ 'next_send_on' => 'Send Next: :date', 'no_longer_running' => 'This invoice is not scheduled to run', 'general_settings' => 'General Settings', - 'customize' => 'Customize', + 'customize' => 'Customise', 'oneclick_login_help' => 'Connect an account to login without a password', 'referral_code_help' => 'Earn money by sharing our app online', 'enable_with_stripe' => 'Enable | Requires Stripe', @@ -753,11 +755,11 @@ $LANG = [ 'activity_3' => ':user deleted client :client', 'activity_4' => ':user created invoice :invoice', 'activity_5' => ':user updated invoice :invoice', - 'activity_6' => ':user emailed invoice :invoice to :contact', - 'activity_7' => ':contact viewed invoice :invoice', + 'activity_6' => ':user emailed invoice :invoice for :client to :contact', + 'activity_7' => ':contact viewed invoice :invoice for :client', 'activity_8' => ':user archived invoice :invoice', 'activity_9' => ':user deleted invoice :invoice', - 'activity_10' => ':contact entered payment :payment for :invoice', + 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user updated payment :payment', 'activity_12' => ':user archived payment :payment', 'activity_13' => ':user deleted payment :payment', @@ -767,7 +769,7 @@ $LANG = [ 'activity_17' => ':user deleted :credit credit', 'activity_18' => ':user created quote :quote', 'activity_19' => ':user updated quote :quote', - 'activity_20' => ':user emailed quote :quote to :contact', + 'activity_20' => ':user emailed quote :quote for :client to :contact', 'activity_21' => ':contact viewed quote :quote', 'activity_22' => ':user archived quote :quote', 'activity_23' => ':user deleted quote :quote', @@ -776,7 +778,7 @@ $LANG = [ 'activity_26' => ':user restored client :client', 'activity_27' => ':user restored payment :payment', 'activity_28' => ':user restored :credit credit', - 'activity_29' => ':contact approved quote :quote', + 'activity_29' => ':contact approved quote :quote for :client', 'activity_30' => ':user created vendor :vendor', 'activity_31' => ':user archived vendor :vendor', 'activity_32' => ':user deleted vendor :vendor', @@ -791,6 +793,16 @@ $LANG = [ 'activity_45' => ':user deleted task :task', 'activity_46' => ':user restored task :task', 'activity_47' => ':user updated expense :expense', + 'activity_48' => ':user updated ticket :ticket', + 'activity_49' => ':user closed ticket :ticket', + 'activity_50' => ':user merged ticket :ticket', + 'activity_51' => ':user split ticket :ticket', + 'activity_52' => ':contact opened ticket :ticket', + 'activity_53' => ':contact reopened ticket :ticket', + 'activity_54' => ':user reopened ticket :ticket', + 'activity_55' => ':contact replied ticket :ticket', + 'activity_56' => ':user viewed ticket :ticket', + 'payment' => 'Payment', 'system' => 'System', 'signature' => 'Email Signature', @@ -808,7 +820,7 @@ $LANG = [ 'archived_token' => 'Successfully archived token', 'archive_user' => 'Archive User', 'archived_user' => 'Successfully archived user', - 'archive_account_gateway' => 'Archive Gateway', + 'archive_account_gateway' => 'Delete Gateway', 'archived_account_gateway' => 'Successfully archived gateway', 'archive_recurring_invoice' => 'Archive Recurring Invoice', 'archived_recurring_invoice' => 'Successfully archived recurring invoice', @@ -963,7 +975,7 @@ $LANG = [ 'saturday' => 'Saturday', 'header_font_id' => 'Header Font', 'body_font_id' => 'Body Font', - 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.', + 'color_font_help' => 'Note: the primary colour and fonts are also used in the client portal and custom email designs.', 'live_preview' => 'Live Preview', 'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.', 'invoice_message_button' => 'To view your invoice for :amount, click the button below.', @@ -1017,6 +1029,7 @@ $LANG = [ 'trial_success' => 'Successfully enabled two week free pro plan trial', 'overdue' => 'Overdue', + 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.', 'user_email_footer' => 'To adjust your email notification settings please visit :link', 'reset_password_footer' => 'If you did not request this password reset please email our support: :email', @@ -1061,7 +1074,7 @@ $LANG = [ 'invoice_item_fields' => 'Invoice Item Fields', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', + 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Password Protect Invoices', @@ -1123,6 +1136,7 @@ $LANG = [ 'download_documents' => 'Download Documents (:size)', 'documents_from_expenses' => 'From Expenses:', 'dropzone_default_message' => 'Drop files or click to upload', + 'dropzone_default_message_disabled' => 'Uploads disabled', 'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.', 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.', 'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.', @@ -1159,7 +1173,7 @@ $LANG = [ 'plan_free' => 'Free', 'plan_pro' => 'Pro', 'plan_enterprise' => 'Enterprise', - 'plan_white_label' => 'Self Hosted (White labeled)', + 'plan_white_label' => 'Self Hosted (White labelled)', 'plan_free_self_hosted' => 'Self Hosted (Free)', 'plan_trial' => 'Trial', 'plan_term' => 'Term', @@ -1196,6 +1210,7 @@ $LANG = [ 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Return To App', + // Payment updates 'refund_payment' => 'Refund Payment', 'refund_max' => 'Max:', @@ -1287,7 +1302,7 @@ $LANG = [ 'plaid_linked_status' => 'Your bank account at :bank', 'add_payment_method' => 'Add Payment Method', 'account_holder_type' => 'Account Holder Type', - 'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.', + 'ach_authorization' => 'I authorise :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorisation at any time by removing the payment method or by contacting :email.', 'ach_authorization_required' => 'You must consent to ACH transactions.', 'off' => 'Off', 'opt_in' => 'Opt-in', @@ -1305,6 +1320,7 @@ $LANG = [ 'token_billing_braintree_paypal' => 'Save payment details', 'add_paypal_account' => 'Add PayPal Account', + 'no_payment_method_specified' => 'No payment method specified', 'chart_type' => 'Chart Type', 'format' => 'Format', @@ -1399,7 +1415,7 @@ $LANG = [ 'freq_daily' => 'Daily', 'freq_weekly' => 'Weekly', 'freq_biweekly' => 'Biweekly', - 'freq_two_weeks' => 'Two weeks', + 'freq_two_weeks' => 'Fortnightly', 'freq_four_weeks' => 'Four weeks', 'freq_monthly' => 'Monthly', 'freq_three_months' => 'Three months', @@ -1424,7 +1440,7 @@ $LANG = [ 'payment_type_Credit Card Other' => 'Credit Card Other', 'payment_type_PayPal' => 'PayPal', 'payment_type_Google Wallet' => 'Google Wallet', - 'payment_type_Check' => 'Check', + 'payment_type_Check' => 'Cheque', 'payment_type_Carte Blanche' => 'Carte Blanche', 'payment_type_UnionPay' => 'UnionPay', 'payment_type_JCB' => 'JCB', @@ -1439,6 +1455,7 @@ $LANG = [ 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -1746,6 +1763,7 @@ $LANG = [ 'lang_Albanian' => 'Albanian', 'lang_Greek' => 'Greek', 'lang_English - United Kingdom' => 'English - United Kingdom', + 'lang_English - Australia' => 'English - Australia', 'lang_Slovenian' => 'Slovenian', 'lang_Finnish' => 'Finnish', 'lang_Romanian' => 'Romanian', @@ -1755,6 +1773,9 @@ $LANG = [ 'lang_Thai' => 'Thai', 'lang_Macedonian' => 'Macedonian', 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', + 'lang_Serbian' => 'Serbian', + 'lang_Bulgarian' => 'Bulgarian', + 'lang_Russian (Russia)' => 'Russian (Russia)', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -1787,7 +1808,7 @@ $LANG = [ 'industry_Transportation' => 'Transportation', 'industry_Travel & Luxury' => 'Travel & Luxury', 'industry_Other' => 'Other', - 'industry_Photography' =>'Photography', + 'industry_Photography' => 'Photography', 'view_client_portal' => 'View client portal', 'view_portal' => 'View Portal', @@ -1842,7 +1863,7 @@ $LANG = [ 'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.', 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.', 'add_product_to_invoice' => 'Add 1 :product', - 'not_authorized' => 'You are not authorized', + 'not_authorized' => 'You are not authorised', 'bot_get_email' => 'Hi! (wave)
      Thanks for trying the Invoice Ninja Bot.
      You need to create a free account to use this bot.
      Send me your account email address to get started.', 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.', 'bot_welcome' => 'That\'s it, your account is verified.
      ', @@ -1873,7 +1894,6 @@ $LANG = [ 'toggle_history' => 'Toggle History', 'unassigned' => 'Unassigned', 'task' => 'Task', - 'task_details'=>'Task Details', 'contact_name' => 'Contact Name', 'city_state_postal' => 'City/State/Postal', 'custom_field' => 'Custom Field', @@ -1929,7 +1949,7 @@ $LANG = [ 'pay_annually_discount' => 'Pay annually for 10 months + 2 free!', 'pro_upgrade_title' => 'Ninja Pro', 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', - 'pro_upgrade_feature2' => 'Customize every aspect of your invoice!', + 'pro_upgrade_feature2' => 'Customise every aspect of your invoice!', 'enterprise_upgrade_feature1' => 'Set permissions for multiple-users', 'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses', 'much_more' => 'Much More!', @@ -1959,7 +1979,7 @@ $LANG = [ 'require_quote_signature_help' => 'Require client to provide their signature.', 'i_agree' => 'I Agree To The Terms', 'sign_here' => 'Please sign here:', - 'authorization' => 'Authorization', + 'authorization' => 'Authorisation', 'signed' => 'Signed', // BlueVine @@ -1971,28 +1991,28 @@ $LANG = [ 'quote_types' => 'Get a quote for', 'invoice_factoring' => 'Invoice factoring', 'line_of_credit' => 'Line of credit', - 'fico_score' => 'Your FICO score', - 'business_inception' => 'Business Inception Date', - 'average_bank_balance' => 'Average bank account balance', - 'annual_revenue' => 'Annual revenue', - 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', - 'desired_credit_limit_loc' => 'Desired line of credit limit', - 'desired_credit_limit' => 'Desired credit limit', + 'fico_score' => 'Your FICO score', + 'business_inception' => 'Business Inception Date', + 'average_bank_balance' => 'Average bank account balance', + 'annual_revenue' => 'Annual revenue', + 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', + 'desired_credit_limit_loc' => 'Desired line of credit limit', + 'desired_credit_limit' => 'Desired credit limit', 'bluevine_credit_line_type_required' => 'You must choose at least one', - 'bluevine_field_required' => 'This field is required', - 'bluevine_unexpected_error' => 'An unexpected error occurred.', - 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', - 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'Conditional Offer', - 'bluevine_credit_line_amount' => 'Credit Line', - 'bluevine_advance_rate' => 'Advance Rate', - 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Minimum Fee', - 'bluevine_line_of_credit' => 'Line of Credit', - 'bluevine_interest_rate' => 'Interest Rate', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continue to BlueVine', - 'bluevine_completed' => 'BlueVine signup completed', + 'bluevine_field_required' => 'This field is required', + 'bluevine_unexpected_error' => 'An unexpected error occurred.', + 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', + 'bluevine_invoice_factoring' => 'Invoice Factoring', + 'bluevine_conditional_offer' => 'Conditional Offer', + 'bluevine_credit_line_amount' => 'Credit Line', + 'bluevine_advance_rate' => 'Advance Rate', + 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', + 'bluevine_minimum_fee_rate' => 'Minimum Fee', + 'bluevine_line_of_credit' => 'Line of Credit', + 'bluevine_interest_rate' => 'Interest Rate', + 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', + 'bluevine_continue' => 'Continue to BlueVine', + 'bluevine_completed' => 'BlueVine signup completed', 'vendor_name' => 'Vendor', 'entity_state' => 'State', @@ -2022,7 +2042,9 @@ $LANG = [ 'update_credit' => 'Update Credit', 'updated_credit' => 'Successfully updated credit', 'edit_credit' => 'Edit Credit', - 'live_preview_help' => 'Display a live PDF preview on the invoice page.
      Disable this to improve performance when editing invoices.', + 'realtime_preview' => 'Realtime Preview', + 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
      Disable this to improve performance when editing invoices.', + 'live_preview_help' => 'Display a live PDF preview on the invoice page.', 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
      Enable this if your browser is automatically downloading the PDF.', 'force_pdfjs' => 'Prevent Download', 'redirect_url' => 'Redirect URL', @@ -2048,6 +2070,8 @@ $LANG = [ 'last_30_days' => 'Last 30 Days', 'this_month' => 'This Month', 'last_month' => 'Last Month', + 'current_quarter' => 'Current Quarter', + 'last_quarter' => 'Last Quarter', 'last_year' => 'Last Year', 'custom_range' => 'Custom Range', 'url' => 'URL', @@ -2075,6 +2099,7 @@ $LANG = [ 'notes_reminder1' => 'First Reminder', 'notes_reminder2' => 'Second Reminder', 'notes_reminder3' => 'Third Reminder', + 'notes_reminder4' => 'Reminder', 'bcc_email' => 'BCC Email', 'tax_quote' => 'Tax Quote', 'tax_invoice' => 'Tax Invoice', @@ -2084,7 +2109,6 @@ $LANG = [ 'domain' => 'Domain', 'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', 'import_invoices' => 'Import Invoices', 'new_report' => 'New Report', 'edit_report' => 'Edit Report', @@ -2120,7 +2144,6 @@ $LANG = [ 'sent_by' => 'Sent by :user', 'recipients' => 'Recipients', 'save_as_default' => 'Save as default', - 'template' => 'Template', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', @@ -2132,7 +2155,6 @@ $LANG = [ 'sign_up_now' => 'Sign Up Now', 'not_a_member_yet' => 'Not a member yet?', 'login_create_an_account' => 'Create an Account!', - 'client_login' => 'Client Login', // New Client Portal styling 'invoice_from' => 'Invoices From:', @@ -2151,7 +2173,7 @@ $LANG = [ 'your_statement' => 'Your Statement', 'statement_issued_to' => 'Statement issued to', 'statement_to' => 'Statement to', - 'customize_options' => 'Customize options', + 'customize_options' => 'Customise options', 'created_payment_term' => 'Successfully created payment term', 'updated_payment_term' => 'Successfully updated payment term', 'archived_payment_term' => 'Successfully archived payment term', @@ -2187,7 +2209,7 @@ $LANG = [ 'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.', 'gateway' => 'Gateway', 'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.', - 'fees_surcharge_help' => 'Customize surcharge :link.', + 'fees_surcharge_help' => 'Customise surcharge :link.', 'label_and_taxes' => 'label and taxes', 'billable' => 'Billable', 'logo_warning_too_large' => 'The image file is too large.', @@ -2308,12 +2330,10 @@ $LANG = [ 'updated_recurring_expense' => 'Successfully updated recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', 'view_recurring_expense' => 'View Recurring Expense', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2422,6 +2442,32 @@ $LANG = [ 'currency_honduran_lempira' => 'Honduran Lempira', 'currency_surinamese_dollar' => 'Surinamese Dollar', 'currency_bahraini_dinar' => 'Bahraini Dinar', + 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars', + 'currency_south_korean_won' => 'South Korean Won', + 'currency_moroccan_dirham' => 'Moroccan Dirham', + 'currency_jamaican_dollar' => 'Jamaican Dollar', + 'currency_angolan_kwanza' => 'Angolan Kwanza', + 'currency_haitian_gourde' => 'Haitian Gourde', + 'currency_zambian_kwacha' => 'Zambian Kwacha', + 'currency_nepalese_rupee' => 'Nepalese Rupee', + 'currency_cfp_franc' => 'CFP Franc', + 'currency_mauritian_rupee' => 'Mauritian Rupee', + 'currency_cape_verdean_escudo' => 'Cape Verdean Escudo', + 'currency_kuwaiti_dinar' => 'Kuwaiti Dinar', + 'currency_algerian_dinar' => 'Algerian Dinar', + 'currency_macedonian_denar' => 'Macedonian Denar', + 'currency_fijian_dollar' => 'Fijian Dollar', + 'currency_bolivian_boliviano' => 'Bolivian Boliviano', + 'currency_albanian_lek' => 'Albanian Lek', + 'currency_serbian_dinar' => 'Serbian Dinar', + 'currency_lebanese_pound' => 'Lebanese Pound', + 'currency_armenian_dram' => 'Armenian Dram', + 'currency_azerbaijan_manat' => 'Azerbaijan Manat', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', + 'currency_belarusian_ruble' => 'Belarusian Ruble', + 'currency_moldovan_leu' => 'Moldovan Leu', + 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', + 'currency_gibraltar_pound' => 'Gibraltar Pound', 'review_app_help' => 'We hope you\'re enjoying using the app.
      If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2519,7 +2565,7 @@ $LANG = [ 'enable_sepa' => 'Accept SEPA', 'enable_bitcoin' => 'Accept Bitcoin', 'iban' => 'IBAN', - 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorising :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', 'recover_license' => 'Recover License', 'purchase' => 'Purchase', 'recover' => 'Recover', @@ -2627,6 +2673,7 @@ $LANG = [ 'module_quote' => 'Quotes & Proposals', 'module_task' => 'Tasks & Projects', 'module_expense' => 'Expenses & Vendors', + 'module_ticket' => 'Tickets', 'reminders' => 'Reminders', 'send_client_reminders' => 'Send email reminders', 'can_view_tasks' => 'Tasks are visible in the portal', @@ -2800,6 +2847,8 @@ $LANG = [ 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'require_approve_quote' => 'Require approve quote', + 'require_approve_quote_help' => 'Require clients to approve quotes.', 'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', @@ -2854,6 +2903,7 @@ $LANG = [ 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'gateway_fee_discount_description' => 'Gateway Fee Discount', 'show_payments' => 'Show Payments', 'show_aging' => 'Show Aging', 'reference' => 'Reference', @@ -2861,9 +2911,1349 @@ $LANG = [ 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'All Invoices', 'my_invoices' => 'My Invoices', + 'payment_reference' => 'Payment Reference', + 'maximum' => 'Maximum', + 'sort' => 'Sort', + 'refresh_complete' => 'Refresh Complete', + 'please_enter_your_email' => 'Please enter your email', + 'please_enter_your_password' => 'Please enter your password', + 'please_enter_your_url' => 'Please enter your URL', + 'please_enter_a_product_key' => 'Please enter a product key', + 'an_error_occurred' => 'An error occurred', + 'overview' => 'Overview', + 'copied_to_clipboard' => 'Copied :value to the clipboard', + 'error' => 'Error', + 'could_not_launch' => 'Could not launch', + 'additional' => 'Additional', + 'ok' => 'Ok', + 'email_is_invalid' => 'Email is invalid', + 'items' => 'Items', + 'partial_deposit' => 'Partial/Deposit', + 'add_item' => 'Add Item', + 'total_amount' => 'Total Amount', + 'pdf' => 'PDF', + 'invoice_status_id' => 'Invoice Status', + 'click_plus_to_add_item' => 'Click + to add an item', + 'count_selected' => ':count selected', + 'dismiss' => 'Dismiss', + 'please_select_a_date' => 'Please select a date', + 'please_select_a_client' => 'Please select a client', + 'language' => 'Language', + 'updated_at' => 'Updated', + 'please_enter_an_invoice_number' => 'Please enter an invoice number', + 'please_enter_a_quote_number' => 'Please enter a quote number', + 'clients_invoices' => ':client\'s invoices', + 'viewed' => 'Viewed', + 'approved' => 'Approved', + 'invoice_status_1' => 'Draft', + 'invoice_status_2' => 'Sent', + 'invoice_status_3' => 'Viewed', + 'invoice_status_4' => 'Approved', + 'invoice_status_5' => 'Partial', + 'invoice_status_6' => 'Paid', + 'marked_invoice_as_sent' => 'Successfully marked invoice as sent', + 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name', + 'restart_app_to_apply_change' => 'Restart the app to apply the change', + 'refresh_data' => 'Refresh Data', + 'blank_contact' => 'Blank Contact', + 'no_records_found' => 'No records found', + 'industry' => 'Industry', + 'size' => 'Size', + 'net' => 'Net', + 'show_tasks' => 'Show tasks', + 'email_reminders' => 'Email Reminders', + 'reminder1' => 'First Reminder', + 'reminder2' => 'Second Reminder', + 'reminder3' => 'Third Reminder', + 'send' => 'Send', + 'auto_billing' => 'Auto billing', + 'button' => 'Button', + 'more' => 'More', + 'edit_recurring_invoice' => 'Edit Recurring Invoice', + 'edit_recurring_quote' => 'Edit Recurring Quote', + 'quote_status' => 'Quote Status', + 'please_select_an_invoice' => 'Please select an invoice', + 'filtered_by' => 'Filtered by', + 'payment_status' => 'Payment Status', + 'payment_status_1' => 'Pending', + 'payment_status_2' => 'Voided', + 'payment_status_3' => 'Failed', + 'payment_status_4' => 'Completed', + 'payment_status_5' => 'Partially Refunded', + 'payment_status_6' => 'Refunded', + 'send_receipt_to_client' => 'Send receipt to the client', + 'refunded' => 'Refunded', + 'marked_quote_as_sent' => 'Successfully marked quote as sent', + 'custom_module_settings' => 'Custom Module Settings', + 'ticket' => 'Ticket', + 'tickets' => 'Tickets', + 'ticket_number' => 'Ticket #', + 'new_ticket' => 'New Ticket', + 'edit_ticket' => 'Edit Ticket', + 'view_ticket' => 'View Ticket', + 'archive_ticket' => 'Archive Ticket', + 'restore_ticket' => 'Restore Ticket', + 'delete_ticket' => 'Delete Ticket', + 'archived_ticket' => 'Successfully archived ticket', + 'archived_tickets' => 'Successfully archived tickets', + 'restored_ticket' => 'Successfully restored ticket', + 'deleted_ticket' => 'Successfully deleted ticket', + 'open' => 'Open', + 'new' => 'New', + 'closed' => 'Closed', + 'reopened' => 'Reopened', + 'priority' => 'Priority', + 'last_updated' => 'Last Updated', + 'comment' => 'Comments', + 'tags' => 'Tags', + 'linked_objects' => 'Linked Objects', + 'low' => 'Low', + 'medium' => 'Medium', + 'high' => 'High', + 'no_due_date' => 'No due date set', + 'assigned_to' => 'Assigned to', + 'reply' => 'Reply', + 'awaiting_reply' => 'Awaiting reply', + 'ticket_close' => 'Close Ticket', + 'ticket_reopen' => 'Reopen Ticket', + 'ticket_open' => 'Open Ticket', + 'ticket_split' => 'Split Ticket', + 'ticket_merge' => 'Merge Ticket', + 'ticket_update' => 'Update Ticket', + 'ticket_settings' => 'Ticket Settings', + 'updated_ticket' => 'Ticket Updated', + 'mark_spam' => 'Mark as Spam', + 'local_part' => 'Local Part', + 'local_part_unavailable' => 'Name taken', + 'local_part_available' => 'Name available', + 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces', + 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com', + 'from_name_help' => 'From name is the recognisable sender which is displayed instead of the email address, ie Support Centre', + 'local_part_placeholder' => 'YOUR_NAME', + 'from_name_placeholder' => 'Support Centre', + 'attachments' => 'Attachments', + 'client_upload' => 'Client uploads', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', + 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', + 'max_file_size' => 'Maximum file size', + 'mime_types' => 'Mime types', + 'mime_types_placeholder' => '.pdf , .docx, .jpg', + 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all', + 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number', + 'new_ticket_template_id' => 'New ticket', + 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created', + 'update_ticket_template_id' => 'Updated ticket', + 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated', + 'close_ticket_template_id' => 'Closed ticket', + 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', + 'default_priority' => 'Default priority', + 'alert_new_comment_id' => 'New comment', + 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', + 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', + 'new_ticket_notification_list' => 'Additional new ticket notifications', + 'update_ticket_notification_list' => 'Additional new comment notifications', + 'comma_separated_values' => 'admin@example.com, supervisor@example.com', + 'alert_ticket_assign_agent_id' => 'Ticket assignment', + 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', + 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', + 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', + 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', + 'alert_ticket_overdue_agent_id' => 'Ticket overdue', + 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', + 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', + 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', + 'ticket_master' => 'Ticket Master', + 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.', + 'default_agent' => 'Default Agent', + 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', + 'show_agent_details' => 'Show agent details on responses', + 'avatar' => 'Avatar', + 'remove_avatar' => 'Remove avatar', + 'ticket_not_found' => 'Ticket not found', + 'add_template' => 'Add Template', + 'ticket_template' => 'Ticket Template', + 'ticket_templates' => 'Ticket Templates', + 'updated_ticket_template' => 'Updated Ticket Template', + 'created_ticket_template' => 'Created Ticket Template', + 'archive_ticket_template' => 'Archive Template', + 'restore_ticket_template' => 'Restore Template', + 'archived_ticket_template' => 'Successfully archived template', + 'restored_ticket_template' => 'Successfully restored template', + 'close_reason' => 'Let us know why you are closing this ticket', + 'reopen_reason' => 'Let us know why you are reopening this ticket', + 'enter_ticket_message' => 'Please enter a message to update the ticket', + 'show_hide_all' => 'Show / Hide all', + 'subject_required' => 'Subject required', 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', + 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent', + 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact', + 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.', + 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', + 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', + 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', + 'merge' => 'Merge', + 'merged' => 'Merged', + 'agent' => 'Agent', + 'parent_ticket' => 'Parent Ticket', + 'linked_tickets' => 'Linked Tickets', + 'merge_prompt' => 'Enter ticket number to merge into', + 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', + 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', + 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', + 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', + 'select_ticket' => 'Select Ticket', + 'new_internal_ticket' => 'New internal ticket', + 'internal_ticket' => 'Internal ticket', + 'create_ticket' => 'Create ticket', + 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', + 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', + 'include_in_filter' => 'Include in filter', + 'custom_client1' => ':VALUE', + 'custom_client2' => ':VALUE', + 'compare' => 'Compare', + 'hosted_login' => 'Hosted Login', + 'selfhost_login' => 'Selfhost Login', + 'google_login' => 'Google Login', + 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the', + 'legacy_mobile_app' => 'legacy mobile app', + 'today' => 'Today', + 'current' => 'Current', + 'previous' => 'Previous', + 'current_period' => 'Current Period', + 'comparison_period' => 'Comparison Period', + 'previous_period' => 'Previous Period', + 'previous_year' => 'Previous Year', + 'compare_to' => 'Compare to', + 'last_week' => 'Last Week', + 'clone_to_invoice' => 'Clone to Invoice', + 'clone_to_quote' => 'Clone to Quote', + 'convert' => 'Convert', + 'last7_days' => 'Last 7 Days', + 'last30_days' => 'Last 30 Days', + 'custom_js' => 'Custom JS', + 'adjust_fee_percent_help' => 'Adjust percent to account for fee', + 'show_product_notes' => 'Show product details', + 'show_product_notes_help' => 'Include the description and cost in the product dropdown', + 'important' => 'Important', + 'thank_you_for_using_our_app' => 'Thank you for using our app!', + 'if_you_like_it' => 'If you like it please', + 'to_rate_it' => 'to rate it.', + 'average' => 'Average', + 'unapproved' => 'Unapproved', + 'authenticate_to_change_setting' => 'Please authenticate to change this setting', + 'locked' => 'Locked', + 'authenticate' => 'Authenticate', + 'please_authenticate' => 'Please authenticate', + 'biometric_authentication' => 'Biometric Authentication', + 'auto_start_tasks' => 'Auto Start Tasks', + 'budgeted' => 'Budgeted', + 'please_enter_a_name' => 'Please enter a name', + 'click_plus_to_add_time' => 'Click + to add time', + 'design' => 'Design', + 'password_is_too_short' => 'Password is too short', + 'failed_to_find_record' => 'Failed to find record', + 'valid_until_days' => 'Valid Until', + 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', + 'usually_pays_in_days' => 'Days', + 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'take_picture' => 'Take Picture', + 'upload_file' => 'Upload File', + 'new_document' => 'New Document', + 'edit_document' => 'Edit Document', + 'uploaded_document' => 'Successfully uploaded document', + 'updated_document' => 'Successfully updated document', + 'archived_document' => 'Successfully archived document', + 'deleted_document' => 'Successfully deleted document', + 'restored_document' => 'Successfully restored document', + 'no_history' => 'No History', + 'expense_status_1' => 'Logged', + 'expense_status_2' => 'Pending', + 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.', + 'start_the_migration' => 'Start the migration', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as sent', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as sent', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Street', + 'client_address2' => 'Client Apt/Suite', + 'client_shipping_address1' => 'Client Shipping Street', + 'client_shipping_address2' => 'Client Shipping Apt/Suite', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', + 'custom3' => 'Third Custom', + 'custom4' => 'Fourth Custom', + 'optional' => 'Optional', + 'license' => 'License', + 'invoice_balance' => 'Invoice Balance', + 'saved_design' => 'Successfully saved design', + 'client_details' => 'Client Details', + 'company_address' => 'Company Address', + 'quote_details' => 'Quote Details', + 'credit_details' => 'Credit Details', + 'product_columns' => 'Product Columns', + 'task_columns' => 'Task Columns', + 'add_field' => 'Add Field', + 'all_events' => 'All Events', + 'owned' => 'Owned', + 'payment_success' => 'Payment Success', + 'payment_failure' => 'Payment Failure', + 'quote_sent' => 'Quote Sent', + 'credit_sent' => 'Credit Sent', + 'invoice_viewed' => 'Invoice Viewed', + 'quote_viewed' => 'Quote Viewed', + 'credit_viewed' => 'Credit Viewed', + 'quote_approved' => 'Quote Approved', + 'receive_all_notifications' => 'Receive All Notifications', + 'purchase_license' => 'Purchase License', + 'enable_modules' => 'Enable Modules', + 'converted_quote' => 'Successfully converted quote', + 'credit_design' => 'Credit Design', + 'includes' => 'Includes', + 'css_framework' => 'CSS Framework', + 'custom_designs' => 'Custom Designs', + 'designs' => 'Designs', + 'new_design' => 'New Design', + 'edit_design' => 'Edit Design', + 'created_design' => 'Successfully created design', + 'updated_design' => 'Successfully updated design', + 'archived_design' => 'Successfully archived design', + 'deleted_design' => 'Successfully deleted design', + 'removed_design' => 'Successfully removed design', + 'restored_design' => 'Successfully restored design', + 'recurring_tasks' => 'Recurring Tasks', + 'removed_credit' => 'Successfully removed credit', + 'latest_version' => 'Latest Version', + 'update_now' => 'Update Now', + 'a_new_version_is_available' => 'A new version of the web app is available', + 'update_available' => 'Update Available', + 'app_updated' => 'Update successfully completed', + 'integrations' => 'Integrations', + 'tracking_id' => 'Tracking Id', + 'slack_webhook_url' => 'Slack Webhook URL', + 'partial_payment' => 'Partial Payment', + 'partial_payment_email' => 'Partial Payment Email', + 'clone_to_credit' => 'Clone to Credit', + 'emailed_credit' => 'Successfully emailed credit', + 'marked_credit_as_sent' => 'Successfully marked credit as sent', + 'email_subject_payment_partial' => 'Email Partial Payment Subject', + 'is_approved' => 'Is Approved', + 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.', + 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'Email Credit', + 'client_email_not_set' => 'Client does not have an email address set', + 'ledger' => 'Ledger', + 'view_pdf' => 'View PDF', + 'all_records' => 'All records', + 'owned_by_user' => 'Owned by user', + 'credit_remaining' => 'Credit Remaining', + 'use_default' => 'Use default', + 'reminder_endless' => 'Endless Reminders', + 'number_of_days' => 'Number of days', + 'configure_payment_terms' => 'Configure Payment Terms', + 'payment_term' => 'Payment Term', + 'new_payment_term' => 'New Payment Term', + 'deleted_payment_term' => 'Successfully deleted payment term', + 'removed_payment_term' => 'Successfully removed payment term', + 'restored_payment_term' => 'Successfully restored payment term', + 'full_width_editor' => 'Full Width Editor', + 'full_height_filter' => 'Full Height Filter', + 'email_sign_in' => 'Sign in with email', + 'change' => 'Change', + 'change_to_mobile_layout' => 'Change to the mobile layout?', + 'change_to_desktop_layout' => 'Change to the desktop layout?', + 'send_from_gmail' => 'Send from Gmail', + 'reversed' => 'Reversed', + 'cancelled' => 'Cancelled', + 'quote_amount' => 'Quote Amount', + 'hosted' => 'Hosted', + 'selfhosted' => 'Self-Hosted', + 'hide_menu' => 'Hide Menu', + 'show_menu' => 'Show Menu', + 'partially_refunded' => 'Partially Refunded', + 'search_documents' => 'Search Documents', + 'search_designs' => 'Search Designs', + 'search_invoices' => 'Search Invoices', + 'search_clients' => 'Search Clients', + 'search_products' => 'Search Products', + 'search_quotes' => 'Search Quotes', + 'search_credits' => 'Search Credits', + 'search_vendors' => 'Search Vendors', + 'search_users' => 'Search Users', + 'search_tax_rates' => 'Search Tax Rates', + 'search_tasks' => 'Search Tasks', + 'search_settings' => 'Search Settings', + 'search_projects' => 'Search Projects', + 'search_expenses' => 'Search Expenses', + 'search_payments' => 'Search Payments', + 'search_groups' => 'Search Groups', + 'search_company' => 'Search Company', + 'cancelled_invoice' => 'Successfully cancelled invoice', + 'cancelled_invoices' => 'Successfully cancelled invoices', + 'reversed_invoice' => 'Successfully reversed invoice', + 'reversed_invoices' => 'Successfully reversed invoices', + 'reverse' => 'Reverse', + 'filtered_by_project' => 'Filtered by Project', + 'google_sign_in' => 'Sign in with Google', + 'activity_58' => ':user reversed invoice :invoice', + 'activity_59' => ':user cancelled invoice :invoice', + 'payment_reconciliation_failure' => 'Reconciliation Failure', + 'payment_reconciliation_success' => 'Reconciliation Success', + 'gateway_success' => 'Gateway Success', + 'gateway_failure' => 'Gateway Failure', + 'gateway_error' => 'Gateway Error', + 'email_send' => 'Email Send', + 'email_retry_queue' => 'Email Retry Queue', + 'failure' => 'Failure', + 'quota_exceeded' => 'Quota Exceeded', + 'upstream_failure' => 'Upstream Failure', + 'system_logs' => 'System Logs', + 'copy_link' => 'Copy Link', + 'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja', + 'optin' => 'Opt-In', + 'optout' => 'Opt-Out', + 'auto_convert' => 'Auto Convert', + 'reminder1_sent' => 'Reminder 1 Sent', + 'reminder2_sent' => 'Reminder 2 Sent', + 'reminder3_sent' => 'Reminder 3 Sent', + 'reminder_last_sent' => 'Reminder Last Sent', + 'pdf_page_info' => 'Page :current of :total', + 'emailed_credits' => 'Successfully emailed credits', + 'view_in_stripe' => 'View in Stripe', + 'rows_per_page' => 'Rows Per Page', + 'apply_payment' => 'Apply Payment', + 'unapplied' => 'Unapplied', + 'custom_labels' => 'Custom Labels', + 'record_type' => 'Record Type', + 'record_name' => 'Record Name', + 'file_type' => 'File Type', + 'height' => 'Height', + 'width' => 'Width', + 'health_check' => 'Health Check', + 'last_login_at' => 'Last Login At', + 'company_key' => 'Company Key', + 'storefront' => 'Storefront', + 'storefront_help' => 'Enable third-party apps to create invoices', + 'count_records_selected' => ':count records selected', + 'count_record_selected' => ':count record selected', + 'client_created' => 'Client Created', + 'online_payment_email' => 'Online Payment Email', + 'manual_payment_email' => 'Manual Payment Email', + 'completed' => 'Completed', + 'gross' => 'Gross', + 'net_amount' => 'Net Amount', + 'net_balance' => 'Net Balance', + 'client_settings' => 'Client Settings', + 'selected_invoices' => 'Selected Invoices', + 'selected_payments' => 'Selected Payments', + 'selected_quotes' => 'Selected Quotes', + 'selected_tasks' => 'Selected Tasks', + 'selected_expenses' => 'Selected Expenses', + 'past_due_invoices' => 'Past Due Invoices', + 'create_payment' => 'Create Payment', + 'update_quote' => 'Update Quote', + 'update_invoice' => 'Update Invoice', + 'update_client' => 'Update Client', + 'update_vendor' => 'Update Vendor', + 'create_expense' => 'Create Expense', + 'update_expense' => 'Update Expense', + 'update_task' => 'Update Task', + 'approve_quote' => 'Approve Quote', + 'when_paid' => 'When Paid', + 'expires_on' => 'Expires On', + 'show_sidebar' => 'Show Sidebar', + 'hide_sidebar' => 'Hide Sidebar', + 'event_type' => 'Event Type', + 'copy' => 'Copy', + 'must_be_online' => 'Please restart the app once connected to the internet', + 'crons_not_enabled' => 'The crons need to be enabled', + 'api_webhooks' => 'API Webhooks', + 'search_webhooks' => 'Search :count Webhooks', + 'search_webhook' => 'Search 1 Webhook', + 'webhook' => 'Webhook', + 'webhooks' => 'Webhooks', + 'new_webhook' => 'New Webhook', + 'edit_webhook' => 'Edit Webhook', + 'created_webhook' => 'Successfully created webhook', + 'updated_webhook' => 'Successfully updated webhook', + 'archived_webhook' => 'Successfully archived webhook', + 'deleted_webhook' => 'Successfully deleted webhook', + 'removed_webhook' => 'Successfully removed webhook', + 'restored_webhook' => 'Successfully restored webhook', + 'search_tokens' => 'Search :count Tokens', + 'search_token' => 'Search 1 Token', + 'new_token' => 'New Token', + 'removed_token' => 'Successfully removed token', + 'restored_token' => 'Successfully restored token', + 'client_registration' => 'Client Registration', + 'client_registration_help' => 'Enable clients to self register in the portal', + 'customize_and_preview' => 'Customize & Preview', + 'search_document' => 'Search 1 Document', + 'search_design' => 'Search 1 Design', + 'search_invoice' => 'Search 1 Invoice', + 'search_client' => 'Search 1 Client', + 'search_product' => 'Search 1 Product', + 'search_quote' => 'Search 1 Quote', + 'search_credit' => 'Search 1 Credit', + 'search_vendor' => 'Search 1 Vendor', + 'search_user' => 'Search 1 User', + 'search_tax_rate' => 'Search 1 Tax Rate', + 'search_task' => 'Search 1 Tasks', + 'search_project' => 'Search 1 Project', + 'search_expense' => 'Search 1 Expense', + 'search_payment' => 'Search 1 Payment', + 'search_group' => 'Search 1 Group', + 'created_on' => 'Created On', + 'payment_status_-1' => 'Unapplied', + 'lock_invoices' => 'Lock Invoices', + 'show_table' => 'Show Table', + 'show_list' => 'Show List', + 'view_changes' => 'View Changes', + 'force_update' => 'Force Update', + 'force_update_help' => 'You are running the latest version but there may be pending fixes available.', + 'mark_paid_help' => 'Track the expense has been paid', + 'mark_invoiceable_help' => 'Enable the expense to be invoiced', + 'add_documents_to_invoice_help' => 'Make the documents visible', + 'convert_currency_help' => 'Set an exchange rate', + 'expense_settings' => 'Expense Settings', + 'clone_to_recurring' => 'Clone to Recurring', + 'crypto' => 'Crypto', + 'user_field' => 'User Field', + 'variables' => 'Variables', + 'show_password' => 'Show Password', + 'hide_password' => 'Hide Password', + 'copy_error' => 'Copy Error', + 'capture_card' => 'Capture Card', + 'auto_bill_enabled' => 'Auto Bill Enabled', + 'total_taxes' => 'Total Taxes', + 'line_taxes' => 'Line Taxes', + 'total_fields' => 'Total Fields', + 'stopped_recurring_invoice' => 'Successfully stopped recurring invoice', + 'started_recurring_invoice' => 'Successfully started recurring invoice', + 'resumed_recurring_invoice' => 'Successfully resumed recurring invoice', + 'gateway_refund' => 'Gateway Refund', + 'gateway_refund_help' => 'Process the refund with the payment gateway', + 'due_date_days' => 'Due Date', + 'paused' => 'Paused', + 'day_count' => 'Day :count', + 'first_day_of_the_month' => 'First Day of the Month', + 'last_day_of_the_month' => 'Last Day of the Month', + 'use_payment_terms' => 'Use Payment Terms', + 'endless' => 'Endless', + 'next_send_date' => 'Next Send Date', + 'remaining_cycles' => 'Remaining Cycles', + 'created_recurring_invoice' => 'Successfully created recurring invoice', + 'updated_recurring_invoice' => 'Successfully updated recurring invoice', + 'removed_recurring_invoice' => 'Successfully removed recurring invoice', + 'search_recurring_invoice' => 'Search 1 Recurring Invoice', + 'search_recurring_invoices' => 'Search :count Recurring Invoices', + 'send_date' => 'Send Date', + 'auto_bill_on' => 'Auto Bill On', + 'minimum_under_payment_amount' => 'Minimum Under Payment Amount', + 'allow_over_payment' => 'Allow Over Payment', + 'allow_over_payment_help' => 'Support paying extra to accept tips', + 'allow_under_payment' => 'Allow Under Payment', + 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', + 'test_mode' => 'Test Mode', + 'calculated_rate' => 'Calculated Rate', + 'default_task_rate' => 'Default Task Rate', + 'clear_cache' => 'Clear Cache', + 'sort_order' => 'Sort Order', + 'task_status' => 'Status', + 'task_statuses' => 'Task Statuses', + 'new_task_status' => 'New Task Status', + 'edit_task_status' => 'Edit Task Status', + 'created_task_status' => 'Successfully created task status', + 'archived_task_status' => 'Successfully archived task status', + 'deleted_task_status' => 'Successfully deleted task status', + 'removed_task_status' => 'Successfully removed task status', + 'restored_task_status' => 'Successfully restored task status', + 'search_task_status' => 'Search 1 Task Status', + 'search_task_statuses' => 'Search :count Task Statuses', + 'show_tasks_table' => 'Show Tasks Table', + 'show_tasks_table_help' => 'Always show the tasks section when creating invoices', + 'invoice_task_timelog' => 'Invoice Task Timelog', + 'invoice_task_timelog_help' => 'Add time details to the invoice line items', + 'auto_start_tasks_help' => 'Start tasks before saving', + 'configure_statuses' => 'Configure Statuses', + 'task_settings' => 'Task Settings', + 'configure_categories' => 'Configure Categories', + 'edit_expense_category' => 'Edit Expense Category', + 'removed_expense_category' => 'Successfully removed expense category', + 'search_expense_category' => 'Search 1 Expense Category', + 'search_expense_categories' => 'Search :count Expense Categories', + 'use_available_credits' => 'Use Available Credits', + 'show_option' => 'Show Option', + 'negative_payment_error' => 'The credit amount cannot exceed the payment amount', + 'should_be_invoiced_help' => 'Enable the expense to be invoiced', + 'configure_gateways' => 'Configure Gateways', + 'payment_partial' => 'Partial Payment', + 'is_running' => 'Is Running', + 'invoice_currency_id' => 'Invoice Currency ID', + 'tax_name1' => 'Tax Name 1', + 'tax_name2' => 'Tax Name 2', + 'transaction_id' => 'Transaction ID', + 'invoice_late' => 'Invoice Late', + 'quote_expired' => 'Quote Expired', + 'recurring_invoice_total' => 'Invoice Total', + 'actions' => 'Actions', + 'expense_number' => 'Expense Number', + 'task_number' => 'Task Number', + 'project_number' => 'Project Number', + 'view_settings' => 'View Settings', + 'company_disabled_warning' => 'Warning: this company has not yet been activated', + 'late_invoice' => 'Late Invoice', + 'expired_quote' => 'Expired Quote', + 'remind_invoice' => 'Remind Invoice', + 'client_phone' => 'Client Phone', + 'required_fields' => 'Required Fields', + 'enabled_modules' => 'Enabled Modules', + 'activity_60' => ':contact viewed quote :quote', + 'activity_61' => ':user updated client :client', + 'activity_62' => ':user updated vendor :vendor', + 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact', + 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact', + 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact', + 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact', + 'expense_category_id' => 'Expense Category ID', + 'view_licenses' => 'View Licenses', + 'fullscreen_editor' => 'Fullscreen Editor', + 'sidebar_editor' => 'Sidebar Editor', + 'please_type_to_confirm' => 'Please type ":value" to confirm', + 'purge' => 'Purge', + 'clone_to' => 'Clone To', + 'clone_to_other' => 'Clone to Other', + 'labels' => 'Labels', + 'add_custom' => 'Add Custom', + 'payment_tax' => 'Payment Tax', + 'white_label' => 'White Label', + 'sent_invoices_are_locked' => 'Sent invoices are locked', + 'paid_invoices_are_locked' => 'Paid invoices are locked', + 'source_code' => 'Source Code', + 'app_platforms' => 'App Platforms', + 'archived_task_statuses' => 'Successfully archived :value task statuses', + 'deleted_task_statuses' => 'Successfully deleted :value task statuses', + 'restored_task_statuses' => 'Successfully restored :value task statuses', + 'deleted_expense_categories' => 'Successfully deleted expense :value categories', + 'restored_expense_categories' => 'Successfully restored expense :value categories', + 'archived_recurring_invoices' => 'Successfully archived recurring :value invoices', + 'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices', + 'restored_recurring_invoices' => 'Successfully restored recurring :value invoices', + 'archived_webhooks' => 'Successfully archived :value webhooks', + 'deleted_webhooks' => 'Successfully deleted :value webhooks', + 'removed_webhooks' => 'Successfully removed :value webhooks', + 'restored_webhooks' => 'Successfully restored :value webhooks', + 'api_docs' => 'API Docs', + 'archived_tokens' => 'Successfully archived :value tokens', + 'deleted_tokens' => 'Successfully deleted :value tokens', + 'restored_tokens' => 'Successfully restored :value tokens', + 'archived_payment_terms' => 'Successfully archived :value payment terms', + 'deleted_payment_terms' => 'Successfully deleted :value payment terms', + 'restored_payment_terms' => 'Successfully restored :value payment terms', + 'archived_designs' => 'Successfully archived :value designs', + 'deleted_designs' => 'Successfully deleted :value designs', + 'restored_designs' => 'Successfully restored :value designs', + 'restored_credits' => 'Successfully restored :value credits', + 'archived_users' => 'Successfully archived :value users', + 'deleted_users' => 'Successfully deleted :value users', + 'removed_users' => 'Successfully removed :value users', + 'restored_users' => 'Successfully restored :value users', + 'archived_tax_rates' => 'Successfully archived :value tax rates', + 'deleted_tax_rates' => 'Successfully deleted :value tax rates', + 'restored_tax_rates' => 'Successfully restored :value tax rates', + 'archived_company_gateways' => 'Successfully archived :value gateways', + 'deleted_company_gateways' => 'Successfully deleted :value gateways', + 'restored_company_gateways' => 'Successfully restored :value gateways', + 'archived_groups' => 'Successfully archived :value groups', + 'deleted_groups' => 'Successfully deleted :value groups', + 'restored_groups' => 'Successfully restored :value groups', + 'archived_documents' => 'Successfully archived :value documents', + 'deleted_documents' => 'Successfully deleted :value documents', + 'restored_documents' => 'Successfully restored :value documents', + 'restored_vendors' => 'Successfully restored :value vendors', + 'restored_expenses' => 'Successfully restored :value expenses', + 'restored_tasks' => 'Successfully restored :value tasks', + 'restored_projects' => 'Successfully restored :value projects', + 'restored_products' => 'Successfully restored :value products', + 'restored_clients' => 'Successfully restored :value clients', + 'restored_invoices' => 'Successfully restored :value invoices', + 'restored_payments' => 'Successfully restored :value payments', + 'restored_quotes' => 'Successfully restored :value quotes', + 'update_app' => 'Update App', + 'started_import' => 'Successfully started import', + 'duplicate_column_mapping' => 'Duplicate column mapping', + 'uses_inclusive_taxes' => 'Uses Inclusive Taxes', + 'is_amount_discount' => 'Is Amount Discount', + 'map_to' => 'Map To', + 'first_row_as_column_names' => 'Use first row as column names', + 'no_file_selected' => 'No File Selected', + 'import_type' => 'Import Type', + 'draft_mode' => 'Draft Mode', + 'draft_mode_help' => 'Preview updates faster but is less accurate', + 'show_product_discount' => 'Show Product Discount', + 'show_product_discount_help' => 'Display a line item discount field', + 'tax_name3' => 'Tax Name 3', + 'debug_mode_is_enabled' => 'Debug mode is enabled', + 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.', + 'running_tasks' => 'Running Tasks', + 'recent_tasks' => 'Recent Tasks', + 'recent_expenses' => 'Recent Expenses', + 'upcoming_expenses' => 'Upcoming Expenses', + 'search_payment_term' => 'Search 1 Payment Term', + 'search_payment_terms' => 'Search :count Payment Terms', + 'save_and_preview' => 'Save and Preview', + 'save_and_email' => 'Save and Email', + 'converted_balance' => 'Converted Balance', + 'is_sent' => 'Is Sent', + 'document_upload' => 'Document Upload', + 'document_upload_help' => 'Enable clients to upload documents', + 'expense_total' => 'Expense Total', + 'enter_taxes' => 'Enter Taxes', + 'by_rate' => 'By Rate', + 'by_amount' => 'By Amount', + 'enter_amount' => 'Enter Amount', + 'before_taxes' => 'Before Taxes', + 'after_taxes' => 'After Taxes', + 'color' => 'Color', + 'show' => 'Show', + 'empty_columns' => 'Empty Columns', + 'project_name' => 'Project Name', + 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', + 'this_quarter' => 'This Quarter', + 'to_update_run' => 'To update run', + 'registration_url' => 'Registration URL', + 'show_product_cost' => 'Show Product Cost', + 'complete' => 'Complete', + 'next' => 'Next', + 'next_step' => 'Next step', + 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', + 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', + 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', + 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', + 'reset_password_text' => 'Enter your email to reset your password.', + 'password_reset' => 'Password reset', + 'account_login_text' => 'Welcome back! Glad to see you.', + 'request_cancellation' => 'Request cancellation', + 'delete_payment_method' => 'Delete Payment Method', + 'about_to_delete_payment_method' => 'You are about to delete the payment method.', + 'action_cant_be_reversed' => 'Action can\'t be reversed', + 'profile_updated_successfully' => 'The profile has been updated successfully.', + 'currency_ethiopian_birr' => 'Ethiopian Birr', + 'client_information_text' => 'Use a permanent address where you can receive mail.', + 'status_id' => 'Invoice Status', + 'email_already_register' => 'This email is already linked to an account', + 'locations' => 'Locations', + 'freq_indefinitely' => 'Indefinitely', + 'cycles_remaining' => 'Cycles remaining', + 'i_understand_delete' => 'I understand, delete', + 'download_files' => 'Download Files', + 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', + 'new_signup' => 'New Signup', + 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', + 'notification_payment_paid_subject' => 'Payment was made by :client', + 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', + 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', + 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', + 'notification_bot' => 'Notification Bot', + 'invoice_number_placeholder' => 'Invoice # :invoice', + 'entity_number_placeholder' => ':entity # :entity_number', + 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', + 'display_log' => 'Display Log', + 'send_fail_logs_to_our_server' => 'Report errors in realtime', + 'setup' => 'Setup', + 'quick_overview_statistics' => 'Quick overview & statistics', + 'update_your_personal_info' => 'Update your personal information', + 'name_website_logo' => 'Name, website & logo', + 'make_sure_use_full_link' => 'Make sure you use full link to your site', + 'personal_address' => 'Personal address', + 'enter_your_personal_address' => 'Enter your personal address', + 'enter_your_shipping_address' => 'Enter your shipping address', + 'list_of_invoices' => 'List of invoices', + 'with_selected' => 'With selected', + 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', + 'list_of_recurring_invoices' => 'List of recurring invoices', + 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', + 'cancellation' => 'Cancellation', + 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', + 'list_of_payments' => 'List of payments', + 'payment_details' => 'Details of the payment', + 'list_of_payment_invoices' => 'List of invoices affected by the payment', + 'list_of_payment_methods' => 'List of payment methods', + 'payment_method_details' => 'Details of payment method', + 'permanently_remove_payment_method' => 'Permanently remove this payment method.', + 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', + 'confirmation' => 'Confirmation', + 'list_of_quotes' => 'Quotes', + 'waiting_for_approval' => 'Waiting for approval', + 'quote_still_not_approved' => 'This quote is still not approved', + 'list_of_credits' => 'Credits', + 'required_extensions' => 'Required extensions', + 'php_version' => 'PHP version', + 'writable_env_file' => 'Writable .env file', + 'env_not_writable' => '.env file is not writable by the current user.', + 'minumum_php_version' => 'Minimum PHP version', + 'satisfy_requirements' => 'Make sure all requirements are satisfied.', + 'oops_issues' => 'Oops, something does not look right!', + 'open_in_new_tab' => 'Open in new tab', + 'complete_your_payment' => 'Complete payment', + 'authorize_for_future_use' => 'Authorize payment method for future use', + 'page' => 'Page', + 'per_page' => 'Per page', + 'of' => 'Of', + 'view_credit' => 'View Credit', + 'to_view_entity_password' => 'To view the :entity you need to enter password.', + 'showing_x_of' => 'Showing :first to :last out of :total results', + 'no_results' => 'No results found.', + 'payment_failed_subject' => 'Payment failed for Client :client', + 'payment_failed_body' => 'A payment made by client :client failed with message :message', + 'register' => 'Register', + 'register_label' => 'Create your account in seconds', + 'password_confirmation' => 'Confirm your password', + 'verification' => 'Verification', + 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', + 'checkout_com' => 'Checkout.com', + 'footer_label' => 'Copyright © :year :company.', + 'credit_card_invalid' => 'Provided credit card number is not valid.', + 'month_invalid' => 'Provided month is not valid.', + 'year_invalid' => 'Provided year is not valid.', + 'https_required' => 'HTTPS is required, form will fail', + 'if_you_need_help' => 'If you need help you can post to our', + 'update_password_on_confirm' => 'After updating password, your account will be confirmed.', + 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', + 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', + 'recommended_in_production' => 'Highly recommended in production', + 'enable_only_for_development' => 'Enable only for development', + 'test_pdf' => 'Test PDF', + 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', + 'node_status' => 'Node status', + 'npm_status' => 'NPM status', + 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', + 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', + 'locked_invoice' => 'This invoice is locked and unable to be modified', + 'downloads' => 'Downloads', + 'resource' => 'Resource', + 'document_details' => 'Details about the document', + 'hash' => 'Hash', + 'resources' => 'Resources', + 'allowed_file_types' => 'Allowed file types:', + 'common_codes' => 'Common codes and their meanings', + 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', + 'download_selected' => 'Download selected', + 'to_pay_invoices' => 'To pay invoices, you have to', + 'add_payment_method_first' => 'add payment method', + 'no_items_selected' => 'No items selected.', + 'payment_due' => 'Payment due', + 'account_balance' => 'Account balance', + 'thanks' => 'Thanks', + 'minimum_required_payment' => 'Minimum required payment is :amount', + 'under_payments_disabled' => 'Company doesn\'t support under payments.', + 'over_payments_disabled' => 'Company doesn\'t support over payments.', + 'saved_at' => 'Saved at :time', + 'credit_payment' => 'Credit applied to Invoice :invoice_number', + 'credit_subject' => 'New credit :number from :account', + 'credit_message' => 'To view your credit for :amount, click the link below.', + 'payment_type_Crypto' => 'Cryptocurrency', + 'payment_type_Credit' => 'Credit', + 'store_for_future_use' => 'Store for future use', + 'pay_with_credit' => 'Pay with credit', + 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', + 'pay_with' => 'Pay with', + 'n/a' => 'N/A', + 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', + 'not_specified' => 'Not specified', + 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', + 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', + 'pay' => 'Pay', + 'instructions' => 'Instructions', + 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', + 'assigned_user' => 'Assigned User', + 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', + 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', + 'minimum_payment' => 'Minimum Payment', + 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', + 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', + 'required_payment_information' => 'Required payment details', + 'required_payment_information_more' => 'To complete a payment we need more details about you.', + 'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', + 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', + 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', + 'save_payment_method_details' => 'Save payment method details', + 'new_card' => 'New card', + 'new_bank_account' => 'New bank account', + 'company_limit_reached' => 'Limit of 10 companies per account.', + 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', + 'credit_number_taken' => 'Credit number already taken', + 'credit_not_found' => 'Credit not found', + 'invoices_dont_match_client' => 'Selected invoices are not from a single client', + 'duplicate_credits_submitted' => 'Duplicate credits submitted.', + 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', + 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', + 'client_id_required' => 'Client id is required', + 'expense_number_taken' => 'Expense number already taken', + 'invoice_number_taken' => 'Invoice number already taken', + 'payment_id_required' => 'Payment `id` required.', + 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', + 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', + 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', + 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', + 'project_client_do_not_match' => 'Project client does not match entity client', + 'quote_number_taken' => 'Quote number already taken', + 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', + 'user_not_associated_with_account' => 'User not associated with this account', + 'amounts_do_not_balance' => 'Amounts do not balance correctly.', + 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', + 'insufficient_credit_balance' => 'Insufficient balance on credit.', + 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', + 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded', + 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', + 'migration_completed' => 'Migration completed', + 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', + 'api_404' => '404 | Nothing to see here!', + 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', + 'no_backup_exists' => 'No backup exists for this activity', + 'company_user_not_found' => 'Company User record not found', + 'no_credits_found' => 'No credits found.', + 'action_unavailable' => 'The requested action :action is not available.', + 'no_documents_found' => 'No Documents Found', + 'no_group_settings_found' => 'No group settings found', + 'access_denied' => 'Insufficient privileges to access/modify this resource', + 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid', + 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', + 'route_not_available' => 'Route not available', + 'invalid_design_object' => 'Invalid custom design object', + 'quote_not_found' => 'Quote/s not found', + 'quote_unapprovable' => 'Unable to approve this quote as it has expired.', + 'scheduler_has_run' => 'Scheduler has run', + 'scheduler_has_never_run' => 'Scheduler has never run', + 'self_update_not_available' => 'Self update not available on this system.', + 'user_detached' => 'User detached from company', + 'create_webhook_failure' => 'Failed to create Webhook', + 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', + 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', + 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', + 'vendor_address1' => 'Vendor Street', + 'vendor_address2' => 'Vendor Apt/Suite', + 'partially_unapplied' => 'Partially Unapplied', + 'select_a_gmail_user' => 'Please select a user authenticated with Gmail', + 'list_long_press' => 'List Long Press', + 'show_actions' => 'Show Actions', + 'start_multiselect' => 'Start Multiselect', + 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address', + 'converted_paid_to_date' => 'Converted Paid to Date', + 'converted_credit_balance' => 'Converted Credit Balance', + 'converted_total' => 'Converted Total', + 'reply_to_name' => 'Reply-To Name', + 'payment_status_-2' => 'Partially Unapplied', + 'color_theme' => 'Color Theme', + 'start_migration' => 'Start Migration', + 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', + 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', + 'hello' => 'Hello', + 'group_documents' => 'Group documents', + 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', + 'migration_select_company_label' => 'Select companies to migrate', + 'force_migration' => 'Force migration', + 'require_password_with_social_login' => 'Require Password with Social Login', + 'stay_logged_in' => 'Stay Logged In', + 'session_about_to_expire' => 'Warning: Your session is about to expire', + 'count_hours' => ':count Hours', + 'count_day' => '1 Day', + 'count_days' => ':count Days', + 'web_session_timeout' => 'Web Session Timeout', + 'security_settings' => 'Security Settings', + 'resend_email' => 'Resend Email', + 'confirm_your_email_address' => 'Please confirm your email address', + 'freshbooks' => 'FreshBooks', + 'invoice2go' => 'Invoice2go', + 'invoicely' => 'Invoicely', + 'waveaccounting' => 'Wave Accounting', + 'zoho' => 'Zoho', + 'accounting' => 'Accounting', + 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating.', + 'api_secret' => 'API secret', + 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', + 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', + 'use_last_email' => 'Use last email', + 'activate_company' => 'Activate Company', + 'activate_company_help' => 'Enable emails, recurring invoices and notifications', + 'an_error_occurred_try_again' => 'An error occurred, please try again', + 'please_first_set_a_password' => 'Please first set a password', + 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', + 'help_translate' => 'Help Translate', + 'please_select_a_country' => 'Please select a country', + 'disabled_two_factor' => 'Successfully disabled 2FA', + 'connected_google' => 'Successfully connected account', + 'disconnected_google' => 'Successfully disconnected account', + 'delivered' => 'Delivered', + 'spam' => 'Spam', + 'view_docs' => 'View Docs', + 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', + 'send_sms' => 'Send SMS', + 'sms_code' => 'SMS Code', + 'connect_google' => 'Connect Google', + 'disconnect_google' => 'Disconnect Google', + 'disable_two_factor' => 'Disable Two Factor', + 'invoice_task_datelog' => 'Invoice Task Datelog', + 'invoice_task_datelog_help' => 'Add date details to the invoice line items', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'subscription' => 'Subscription', + 'new_subscription' => 'New Subscription', + 'deleted_subscription' => 'Successfully deleted subscription', + 'removed_subscription' => 'Successfully removed subscription', + 'restored_subscription' => 'Successfully restored subscription', + 'search_subscription' => 'Search 1 Subscription', + 'search_subscriptions' => 'Search :count Subscriptions', + 'subdomain_is_not_available' => 'Subdomain is not available', + 'connect_gmail' => 'Connect Gmail', + 'disconnect_gmail' => 'Disconnect Gmail', + 'connected_gmail' => 'Successfully connected Gmail', + 'disconnected_gmail' => 'Successfully disconnected Gmail', + 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', + 'client_id_number' => 'Client ID Number', + 'count_minutes' => ':count Minutes', + 'password_timeout' => 'Password Timeout', + 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', -]; + 'activity_80' => ':user created subscription :subscription', + 'activity_81' => ':user updated subscription :subscription', + 'activity_82' => ':user archived subscription :subscription', + 'activity_83' => ':user deleted subscription :subscription', + 'activity_84' => ':user restored subscription :subscription', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'click_to_continue' => 'Click to continue', + + 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', + 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', + 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', + 'notification_quote_created_subject' => 'Quote :invoice was created for :client', + 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', + 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'max_companies' => 'Maximum companies migrated', + 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', + 'migration_already_completed' => 'Company already migrated', + 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', + 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'new_account' => 'New account', + 'activity_100' => ':user created recurring invoice :recurring_invoice', + 'activity_101' => ':user updated recurring invoice :recurring_invoice', + 'activity_102' => ':user archived recurring invoice :recurring_invoice', + 'activity_103' => ':user deleted recurring invoice :recurring_invoice', + 'activity_104' => ':user restored recurring invoice :recurring_invoice', + 'new_login_detected' => 'New login detected for your account.', + 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

      IP: :ip
      Time: :time
      Email: :email', + 'download_backup_subject' => 'Your company backup is ready for download', + 'contact_details' => 'Contact Details', + 'download_backup_subject' => 'Your company backup is ready for download', + 'account_passwordless_login' => 'Account passwordless login', +); return $LANG; + +?> diff --git a/resources/lang/es/texts.php b/resources/lang/es/texts.php index 69186b3421..bcece9d140 100644 --- a/resources/lang/es/texts.php +++ b/resources/lang/es/texts.php @@ -1,7 +1,6 @@ 'Empresa', 'name' => 'Nombre', 'website' => 'Sitio Web', @@ -30,8 +29,8 @@ $LANG = [ 'due_date' => 'Fecha de Pago', 'invoice_number' => 'Número de Factura', 'invoice_number_short' => 'Factura #', - 'po_number' => 'Apartado de correo', - 'po_number_short' => 'Apdo. #', + 'po_number' => 'Número de Orden', + 'po_number_short' => 'Orden #', 'frequency_id' => 'Frecuencia', 'discount' => 'Descuento', 'taxes' => 'Impuestos', @@ -71,6 +70,7 @@ $LANG = [ 'enable_invoice_tax' => 'Activar impuesto para la factura', 'enable_line_item_tax' => 'Activar impuesto por concepto', 'dashboard' => 'Inicio', + 'dashboard_totals_in_all_currencies_help' => 'Nota: Agregue un nombre para el :link ":name" para mostrar los totales usando una moneda base única.', 'clients' => 'Clientes', 'invoices' => 'Facturas', 'payments' => 'Pagos', @@ -103,7 +103,7 @@ $LANG = [
    • ":YEAR+1 subscripción anual" >> "2015 Subscripción Anual"
    • "Pago de retención para :QUARTER+1" >> "Pago de retención para el segundo trimestre
    ', - 'recurring_quotes' => 'Recurring Quotes', + 'recurring_quotes' => 'Cotizaciones Recurrentes', 'in_total_revenue' => 'Ingreso Total', 'billed_client' => 'Cliente Facturado', 'billed_clients' => 'Clientes Facturados', @@ -134,6 +134,7 @@ $LANG = [ 'status' => 'Estado', 'invoice_total' => 'Total Facturado', 'frequency' => 'Frequencia', + 'range' => 'Rango', 'start_date' => 'Fecha de Inicio', 'end_date' => 'Fecha de Finalización', 'transaction_reference' => 'Referencia de Transacción', @@ -203,7 +204,6 @@ $LANG = [ 'registration_required' => 'Inscríbete para enviar una factura', 'confirmation_required' => 'Por favor confirma tu dirección de correo electrónico, :link para reenviar el correo de confirmación.', 'updated_client' => 'Cliente actualizado con éxito', - 'created_client' => 'cliente creado con éxito', 'archived_client' => 'Cliente archivado con éxito', 'archived_clients' => ':count clientes archivados con éxito', 'deleted_client' => 'Cliente eliminado con éxito', @@ -249,7 +249,7 @@ $LANG = [ 'invoice_link_message' => 'Para visualizar la factura de cliente, haz clic en el enlace a continuación:', 'notification_invoice_paid_subject' => 'La factura :invoice ha sido pagada por el cliente :client', 'notification_invoice_sent_subject' => 'La factura :invoice ha sido enviada a el cliente :client', - 'notification_invoice_viewed_subject' => 'La factura :invoice ha sido visualizado por el cliente:client', + 'notification_invoice_viewed_subject' => 'La factura :invoice ha sido visualizada por el cliente:client', 'notification_invoice_paid' => 'Un pago por importe de :amount ha sido realizado por el cliente :client correspondiente a la factura :invoice.', 'notification_invoice_sent' => 'La factura :invoice por importe de :amount fue enviada al cliente :cliente.', 'notification_invoice_viewed' => 'La factura :invoice por importe de :amount fue visualizada por el cliente :client.', @@ -278,7 +278,7 @@ $LANG = [ -- mándanos un correo a contact@invoiceninja.com', 'unsaved_changes' => 'Tienes cambios no guardados', 'custom_fields' => 'Campos personalizados', - 'company_fields' => 'Campos de la empresa', + 'company_fields' => 'Campos de la Empresa', 'client_fields' => 'Campos del cliente', 'field_label' => 'Etiqueta del campo', 'field_value' => 'Valor del campo', @@ -396,10 +396,10 @@ $LANG = [ 'buy' => 'Comprar', 'bought_designs' => 'Diseños adicionales de facturas agregados con éxito', 'sent' => 'Enviado', - 'vat_number' => 'Número de Impuesto', + 'vat_number' => 'CIF/NIF', 'timesheets' => 'Hojas de Tiempo', 'payment_title' => 'Ingresa la Dirección de Facturación de tu Tareta de Crédito', - 'payment_cvv' => '*Este es el número de 3-4 dígitos en la parte posterior de tu tarjeta de crédito', + 'payment_cvv' => '*Este es el dígito de 3-4 números en la parte trasera de su tarjeta', 'payment_footer1' => '*La dirección debe coincidir con la dirección asociada a la tarjeta de crédito.', 'payment_footer2' => '*Por favor haz clic en "PAGAR AHORA" sólo una vez - la transacción puede demorarse hasta un minuto en ser procesada.', 'id_number' => 'ID Number', @@ -546,6 +546,7 @@ $LANG = [ 'created_task' => 'Tarea creada con éxito', 'updated_task' => 'Tarea actualizada con éxito', 'edit_task' => 'Editar Tarea', + 'clone_task' => 'Clonar Tarea', 'archive_task' => 'Archivar Tarea', 'restore_task' => 'Restaurar Tarea', 'delete_task' => 'Eliminar Tarea', @@ -565,6 +566,7 @@ $LANG = [ 'hours' => 'Horas', 'task_details' => 'Detalles de la Tarea', 'duration' => 'Duración', + 'time_log' => 'Registro de Tiempo', 'end_time' => 'Tiempo Final', 'end' => 'Fin', 'invoiced' => 'Facturado', @@ -606,9 +608,9 @@ $LANG = [ 'click_here' => 'haz clic aquí', 'email_receipt' => 'Enviar por correo electrónico el recibo de pago al cliente', 'created_payment_emailed_client' => 'Pago creado y enviado al cliente con éxito', - 'add_company' => 'Agregar Compañía', + 'add_company' => 'Agregar Empresa', 'untitled' => 'Sin Título', - 'new_company' => 'Nueva Compañia', + 'new_company' => 'Nueva Empresa', 'associated_accounts' => 'Cuentas conectadas con éxito', 'unlinked_account' => 'Cuentas desconectadas con éxito', 'login' => 'Iniciar Sesión', @@ -648,13 +650,13 @@ $LANG = [ 'quote_no' => 'Quote No.', 'recent_payments' => 'Pagos Recientes', 'outstanding' => 'Pendiente de Cobro', - 'manage_companies' => 'Gestionar Compañías', + 'manage_companies' => 'Gestionar Empresas', 'total_revenue' => 'Ingresos Totales', 'current_user' => 'Usuario Actual', 'new_recurring_invoice' => 'Nueva Factura Recurrente', 'recurring_invoice' => 'Factura Recurrente', - 'new_recurring_quote' => 'New recurring quote', - 'recurring_quote' => 'Recurring Quote', + 'new_recurring_quote' => 'Nueva Cotización Recurrente', + 'recurring_quote' => 'Cotización Recurrente', 'recurring_too_soon' => 'Es muy pronto para crear la siguiente factura recurrente, está programada para :date', 'created_by_invoice' => 'Creado por :invoice', 'primary_user' => 'Usuario Principal', @@ -685,6 +687,7 @@ $LANG = [ 'military_time' => 'Tiempo 24 Horas', 'last_sent' => 'Último Enviado', 'reminder_emails' => 'Correos de Recordatorio', + 'quote_reminder_emails' => 'Correos de Recordatorio de Cotizaciones', 'templates_and_reminders' => 'Plantillas & Recordatorios', 'subject' => 'Asunto', 'body' => 'Mensaje', @@ -751,11 +754,11 @@ $LANG = [ 'activity_3' => ':user eliminó el cliente :client', 'activity_4' => ':user creó la factura :invoice', 'activity_5' => ':user actualizó la factura :invoice', - 'activity_6' => ':user envió por correo electrónico la factura :invoice to :contact', - 'activity_7' => ':contact vió la factura :invoice', + 'activity_6' => ':user envió por correo electrónico la factura :invoice para el cliente :client a :contact ', + 'activity_7' => ':contact vió la factura :invoice del cliente :client', 'activity_8' => ':user archivó la factura :invoice', 'activity_9' => ':user eliminó la factura :invoice', - 'activity_10' => ':contact ingresó el pago :payment for :invoice', + 'activity_10' => ':contact ingresó el pago :payment por el valor :payment_amount en la factura :invoice del cliente :client', 'activity_11' => ':user actualizó el pago :payment', 'activity_12' => ':user archivó el pago :payment', 'activity_13' => ':user eliminó el pago :payment', @@ -765,7 +768,7 @@ $LANG = [ 'activity_17' => ':user eliminó :credit créditos', 'activity_18' => ':user creó la cotización :quote', 'activity_19' => ':user actualizó la cotización :quote', - 'activity_20' => ':user envió por correo electrónico la cotización :quote to :contact', + 'activity_20' => ':user envió por correo electrónico la cotización :quote a :contact', 'activity_21' => ':contact vió la cotización :quote', 'activity_22' => ':user archivó la cotización :quote', 'activity_23' => ':user eliminó la cotización :quote', @@ -774,7 +777,7 @@ $LANG = [ 'activity_26' => ':user restauró el cliente :client', 'activity_27' => ':user restauró el pago :payment', 'activity_28' => ':user restauró :credit créditos', - 'activity_29' => ':contact aprovó la cotización :quote', + 'activity_29' => ':contact aprovó la cotización :quote para el cliente :client', 'activity_30' => ':user creó al vendedor :vendor', 'activity_31' => ':user archivó al vendedor :vendor', 'activity_32' => ':user eliminó al vendedor :vendor', @@ -789,6 +792,16 @@ $LANG = [ 'activity_45' => ':user eliminó la tarea :task', 'activity_46' => ':user restauró la tarea :task', 'activity_47' => ':user actrulizó el gasto :expense', + 'activity_48' => ':user actualizó el ticket :ticket', + 'activity_49' => ':user cerró el ticket :ticket', + 'activity_50' => ':user fusionó el ticket :ticket', + 'activity_51' => ':user dividió el ticket :ticket', + 'activity_52' => ':contact abrió el ticket :ticket', + 'activity_53' => ':contact volvió a abrir el ticket :ticket', + 'activity_54' => ':user volvió a abrir el ticket :ticket', + 'activity_55' => ':contact respondió el ticket :ticket', + 'activity_56' => ':user vió el ticket :ticket', + 'payment' => 'pago', 'system' => 'Sistema', 'signature' => 'Firma del correo', @@ -806,7 +819,7 @@ $LANG = [ 'archived_token' => 'Token archivado', 'archive_user' => 'Archivar Usuario', 'archived_user' => 'Usuario archivado', - 'archive_account_gateway' => 'Archivar Pasarela', + 'archive_account_gateway' => 'Eliminar Pasarela de Pago', 'archived_account_gateway' => 'Pasarela archivada', 'archive_recurring_invoice' => 'Archivar Factura periódica', 'archived_recurring_invoice' => 'Factura periódica archivada', @@ -814,14 +827,14 @@ $LANG = [ 'deleted_recurring_invoice' => 'Factura periódica borrada', 'restore_recurring_invoice' => 'Restaurar Factura periódica ', 'restored_recurring_invoice' => 'Factura periódica restaurada', - 'archive_recurring_quote' => 'Archive Recurring Quote', - 'archived_recurring_quote' => 'Successfully archived recurring quote', - 'delete_recurring_quote' => 'Delete Recurring Quote', - 'deleted_recurring_quote' => 'Successfully deleted recurring quote', - 'restore_recurring_quote' => 'Restore Recurring Quote', - 'restored_recurring_quote' => 'Successfully restored recurring quote', + 'archive_recurring_quote' => 'Archivar Cotización Recurrente', + 'archived_recurring_quote' => 'Cotización recurrente archivada con éxito', + 'delete_recurring_quote' => 'Eliminar Cotización Recurrente', + 'deleted_recurring_quote' => 'Cotización recurrente eliminada con éxito', + 'restore_recurring_quote' => 'Restaurar Cotización Recurrente', + 'restored_recurring_quote' => 'Cotización recurrente restaurada con éxito', 'archived' => 'Archivado', - 'untitled_account' => 'Compañía sin Nombre', + 'untitled_account' => 'Empresa sin Nombre', 'before' => 'Antes', 'after' => 'Después', 'reset_terms_help' => 'Reestablecer los términos de cuenta predeterminados', @@ -864,7 +877,7 @@ $LANG = [ 'dark' => 'Oscuro', 'industry_help' => 'Usado para proporcionar comparaciones de las medias de las empresas de tamaño y industria similar.', 'subdomain_help' => 'Asigne el suubdominio o mostrar la factura en su propio sitio web.', - 'website_help' => 'Mostrar la factura en un iFrame de su sitio web', + 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de factura.', 'quote_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de presupuesto.', 'custom_client_fields_helps' => 'Agregue un campo al crear un cliente y, opcionalmente, muestre la etiqueta y el valor en el PDF.', @@ -1014,6 +1027,7 @@ $LANG = [ 'trial_success' => 'Successfully enabled two week free pro plan trial', 'overdue' => 'Overdue', + 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.', 'user_email_footer' => 'Para ajustar la configuración de las notificaciones de tu correo, visita :link', 'reset_password_footer' => 'Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: :email', @@ -1058,7 +1072,7 @@ $LANG = [ 'invoice_item_fields' => 'Campos de Ítem de Factura', 'custom_invoice_item_fields_help' => 'Agregar un campo al crear un ítem de factura y mostrar la etiqueta y valor en el PDF.', 'recurring_invoice_number' => 'Número Recurrente', - 'recurring_invoice_number_prefix_help' => 'Especifique un prefijo para ser añadido al número de factura para facturas recurrentes. ', + 'recurring_invoice_number_prefix_help' => 'Especifica un prefijo para ser agregado al número de las facturas recurrentes.', // Client Passwords 'enable_portal_password' => 'Proteger Facturas con Contraseña', @@ -1083,8 +1097,8 @@ $LANG = [ 'gateway_help_20' => ':link to sign up for Sage Pay.', 'gateway_help_21' => ':link to sign up for Sage Pay.', 'partial_due' => 'Partial Due', - 'restore_vendor' => 'Restore Vendor', - 'restored_vendor' => 'Successfully restored vendor', + 'restore_vendor' => 'Recuperar Proveedor', + 'restored_vendor' => 'Proveedor recuperado con éxito', 'restored_expense' => 'Successfully restored expense', 'permissions' => 'Permissions', 'create_all_help' => 'Allow user to create and modify records', @@ -1120,6 +1134,7 @@ $LANG = [ 'download_documents' => 'Download Documents (:size)', 'documents_from_expenses' => 'From Expenses:', 'dropzone_default_message' => 'Drop files or click to upload', + 'dropzone_default_message_disabled' => 'Subidas de archivos deshabilitados', 'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.', 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.', 'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.', @@ -1188,11 +1203,12 @@ $LANG = [ 'live_preview_disabled' => 'Live preview has been disabled to support selected font', 'invoice_number_padding' => 'Padding', 'preview' => 'Preview', - 'list_vendors' => 'List Vendors', + 'list_vendors' => 'Listar Proveedores', 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Regresar a la App', + // Payment updates 'refund_payment' => 'Refund Payment', 'refund_max' => 'Max:', @@ -1242,12 +1258,12 @@ $LANG = [ 'invalid_routing_number' => 'The routing number is not valid.', 'invalid_account_number' => 'The account number is not valid.', 'account_number_mismatch' => 'The account numbers do not match.', - 'missing_account_holder_type' => 'Please select an individual or company account.', + 'missing_account_holder_type' => 'Por favor seleccione una cuenta de empresa o persona.', 'missing_account_holder_name' => 'Please enter the account holder\'s name.', 'routing_number' => 'Routing Number', 'confirm_account_number' => 'Confirm Account Number', 'individual_account' => 'Individual Account', - 'company_account' => 'Company Account', + 'company_account' => 'Cuenta de la Empresa', 'account_holder_name' => 'Account Holder Name', 'add_account' => 'Add Account', 'payment_methods' => 'Payment Methods', @@ -1284,7 +1300,7 @@ $LANG = [ 'plaid_linked_status' => 'Your bank account at :bank', 'add_payment_method' => 'Add Payment Method', 'account_holder_type' => 'Account Holder Type', - 'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.', + 'ach_authorization' => 'Autorizo ​​a :company a usar mi cuenta bancaria para pagos futuros y, si es necesario, acreditar electrónicamente mi cuenta para corregir débitos erróneos. Entiendo que puedo cancelar esta autorización en cualquier momento eliminando el método de pago o poniéndome en contacto con :email.', 'ach_authorization_required' => 'You must consent to ACH transactions.', 'off' => 'Off', 'opt_in' => 'Opt-in', @@ -1302,6 +1318,7 @@ $LANG = [ 'token_billing_braintree_paypal' => 'Save payment details', 'add_paypal_account' => 'Add PayPal Account', + 'no_payment_method_specified' => 'No payment method specified', 'chart_type' => 'Chart Type', 'format' => 'Format', @@ -1313,12 +1330,12 @@ $LANG = [ 'wepay' => 'WePay', 'sign_up_with_wepay' => 'Sign up with WePay', 'use_another_provider' => 'Use another provider', - 'company_name' => 'Company Name', + 'company_name' => 'Nombre de Empresa', 'wepay_company_name_help' => 'This will appear on client\'s credit card statements.', 'wepay_description_help' => 'The purpose of this account.', 'wepay_tos_agree' => 'I agree to the :link.', 'wepay_tos_link_text' => 'WePay Terms of Service', - 'resend_confirmation_email' => 'Resend Confirmation Email', + 'resend_confirmation_email' => 'Reenviar correo de confirmación', 'manage_account' => 'Manage Account', 'action_required' => 'Action Required', 'finish_setup' => 'Finish Setup', @@ -1436,6 +1453,7 @@ $LANG = [ 'payment_type_SEPA' => 'Débito Directo SEPA', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -1743,6 +1761,7 @@ $LANG = [ 'lang_Albanian' => 'Albanian', 'lang_Greek' => 'Griego', 'lang_English - United Kingdom' => 'Inglés - Reino Unido', + 'lang_English - Australia' => 'Inglés - Australia', 'lang_Slovenian' => 'Esloveno', 'lang_Finnish' => 'Finlandés', 'lang_Romanian' => 'Romano', @@ -1750,8 +1769,11 @@ $LANG = [ 'lang_Portuguese - Brazilian' => 'Portugués - Brasil', 'lang_Portuguese - Portugal' => 'Portugués - Portugal', 'lang_Thai' => 'Thai', - 'lang_Macedonian' => 'Macedonian', - 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', + 'lang_Macedonian' => 'Macedonio', + 'lang_Chinese - Taiwan' => 'Chino - Taiwan', + 'lang_Serbian' => 'Serbio', + 'lang_Bulgarian' => 'Búlgaro', + 'lang_Russian' => 'Russian', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -1784,11 +1806,11 @@ $LANG = [ 'industry_Transportation' => 'Transportation', 'industry_Travel & Luxury' => 'Travel & Luxury', 'industry_Other' => 'Other', - 'industry_Photography' =>'Photography', + 'industry_Photography' => 'Photography', 'view_client_portal' => 'View client portal', 'view_portal' => 'View Portal', - 'vendor_contacts' => 'Vendor Contacts', + 'vendor_contacts' => 'Contactos de Proveedor', 'all' => 'All', 'selected' => 'Selected', 'category' => 'Category', @@ -1853,7 +1875,7 @@ $LANG = [ 'include_item_taxes_inline' => 'Include line item taxes in line total', 'created_quotes' => 'Successfully created :count quotes(s)', - 'limited_gateways' => 'Note: we support one credit card gateway per company.', + 'limited_gateways' => 'Nota: admitimos una pasarela de pago de tarjeta de crédito por empresa.', 'warning' => 'Warning', 'self-update' => 'Update', @@ -1873,7 +1895,7 @@ $LANG = [ 'contact_name' => 'Contact Name', 'city_state_postal' => 'City/State/Postal', 'custom_field' => 'Custom Field', - 'account_fields' => 'Company Fields', + 'account_fields' => 'Campos de Empresa', 'facebook_and_twitter' => 'Facebook and Twitter', 'facebook_and_twitter_help' => 'Follow our feeds to help support our project', 'reseller_text' => 'Nota: la licencia etiqueta-blanca está pensada para uso personal, por favor, envíenos un email a :email si está interesado en revender la app.', @@ -1967,34 +1989,34 @@ $LANG = [ 'quote_types' => 'Obtenga una cotización para', 'invoice_factoring' => 'Factoring de facturas', 'line_of_credit' => 'Línea de crédito', - 'fico_score' => 'Su puntuación FICO', - 'business_inception' => 'Fecha de Creación del Negocio', - 'average_bank_balance' => 'Promedio del saldo de la cuenta bancaria', - 'annual_revenue' => 'Ingresos anuales', - 'desired_credit_limit_factoring' => 'Límite de factoring de facturas deseado', - 'desired_credit_limit_loc' => 'Límite de línea de crédito deseado', - 'desired_credit_limit' => 'Límite de crédito deseado', + 'fico_score' => 'Su puntuación FICO', + 'business_inception' => 'Fecha de Creación del Negocio', + 'average_bank_balance' => 'Promedio del saldo de la cuenta bancaria', + 'annual_revenue' => 'Ingresos anuales', + 'desired_credit_limit_factoring' => 'Límite de factoring de facturas deseado', + 'desired_credit_limit_loc' => 'Límite de línea de crédito deseado', + 'desired_credit_limit' => 'Límite de crédito deseado', 'bluevine_credit_line_type_required' => 'Debe seleccionar al menos una', - 'bluevine_field_required' => 'Este campo es requerido', - 'bluevine_unexpected_error' => 'Un error inesperado ha ocurrido.', - 'bluevine_no_conditional_offer' => 'Más información es requerida para obtener una cotización. Haga clic en continuar a continuación.', - 'bluevine_invoice_factoring' => 'Factoring de facturas', - 'bluevine_conditional_offer' => 'Oferta Condicional', - 'bluevine_credit_line_amount' => 'Línea de Crédito', - 'bluevine_advance_rate' => 'Tasa Avanzada', - 'bluevine_weekly_discount_rate' => 'Tasa de Descuento Semanal', - 'bluevine_minimum_fee_rate' => 'Cuota Mínima', - 'bluevine_line_of_credit' => 'Línea de Crédito ', - 'bluevine_interest_rate' => 'Tasa de Interéz', - 'bluevine_weekly_draw_rate' => 'Tasa de Retiro Semanal', - 'bluevine_continue' => 'Continúe a BlueVine', - 'bluevine_completed' => 'Inscripción en BlueVine completa', + 'bluevine_field_required' => 'Este campo es requerido', + 'bluevine_unexpected_error' => 'Un error inesperado ha ocurrido.', + 'bluevine_no_conditional_offer' => 'Más información es requerida para obtener una cotización. Haga clic en continuar a continuación.', + 'bluevine_invoice_factoring' => 'Factoring de facturas', + 'bluevine_conditional_offer' => 'Oferta Condicional', + 'bluevine_credit_line_amount' => 'Línea de Crédito', + 'bluevine_advance_rate' => 'Tasa Avanzada', + 'bluevine_weekly_discount_rate' => 'Tasa de Descuento Semanal', + 'bluevine_minimum_fee_rate' => 'Cuota Mínima', + 'bluevine_line_of_credit' => 'Línea de Crédito ', + 'bluevine_interest_rate' => 'Tasa de Interéz', + 'bluevine_weekly_draw_rate' => 'Tasa de Retiro Semanal', + 'bluevine_continue' => 'Continúe a BlueVine', + 'bluevine_completed' => 'Inscripción en BlueVine completa', - 'vendor_name' => 'Vendedor', + 'vendor_name' => 'Proveedor', 'entity_state' => 'Estado', 'client_created_at' => 'Fecha de Creación', 'postmark_error' => 'Hubo un problema enviando el correo a través de Postmark :link', - 'project' => 'Projecto', + 'project' => 'Proyecto', 'projects' => 'Proyectos', 'new_project' => 'Nuevo Proyecto', 'edit_project' => 'Editar Proyecto', @@ -2018,7 +2040,9 @@ $LANG = [ 'update_credit' => 'Actualizar Crédito', 'updated_credit' => 'Crédito actualizado con éxito', 'edit_credit' => 'Editar Crédito', - 'live_preview_help' => 'Mostrar una previsualización del PDF en la página de la factura.
    Habilite esto si so navegador está descargando automáticamente el archivo PDF.', + 'realtime_preview' => 'Vista Previa en Tiempo Real', + 'realtime_preview_help' => 'Actualice la vista previa del PDF en tiempo real en la página de la factura al editarla. Deshabilite esto para mejorar el rendimiento al editar las facturas.', + 'live_preview_help' => 'Mostrar una vista previa en tiempo real del PDF en la página de la factura.', 'force_pdfjs_help' => 'Reemplazar el visor de archivos PDF incorporado de :chrome_link y :firefox_link.
    Habilite esto si su navegador está descargando automáticamente el archivo PDF.', 'force_pdfjs' => 'Prevenir Descarga', 'redirect_url' => 'URL de Redirección', @@ -2044,6 +2068,8 @@ $LANG = [ 'last_30_days' => 'Últimos 30 Días', 'this_month' => 'Este Mes', 'last_month' => 'Mes Anterior', + 'current_quarter' => 'Trimerstre Actual', + 'last_quarter' => 'Último Trimestre', 'last_year' => 'Año Anterior', 'custom_range' => 'Rango Personalizado', 'url' => 'URL', @@ -2058,7 +2084,7 @@ $LANG = [ 'iphone_app' => 'app para iPhone', 'android_app' => 'App Android', 'logged_in' => 'Conectado', - 'switch_to_primary' => 'CDámbiese a su compañía principal (:name) para administrar su plan.', + 'switch_to_primary' => 'Cámbiese a su empresa principal (:name) para administrar su plan.', 'inclusive' => 'Inclusivo', 'exclusive' => 'Exclusivo', 'postal_city_state' => 'Código Postal/Ciudad/Estado', @@ -2071,6 +2097,7 @@ $LANG = [ 'notes_reminder1' => 'Primer Recordatorio', 'notes_reminder2' => 'Segundo Recordatorio', 'notes_reminder3' => 'Tercer Recordatorio', + 'notes_reminder4' => 'Recordatorio', 'bcc_email' => 'Correo para Copia Oculta BCC', 'tax_quote' => 'Cotización con Impuestos', 'tax_invoice' => 'Factura con Impuestos', @@ -2080,7 +2107,6 @@ $LANG = [ 'domain' => 'Dominio', 'domain_help' => 'Usado en el portal de clientes y al enviar correos electrónicos.', 'domain_help_website' => 'Usado al enviar correos electrónicos.', - 'preview' => 'Preview', 'import_invoices' => 'Importar Facturas', 'new_report' => 'Nuevo Reporte', 'edit_report' => 'Editar Reporte', @@ -2116,7 +2142,6 @@ $LANG = [ 'sent_by' => 'Enviada por :user', 'recipients' => 'Remitentes', 'save_as_default' => 'Guardar como predeterminado', - 'template' => 'Plantilla', 'start_of_week_help' => 'Usado por los selectores de fecha', 'financial_year_start_help' => 'Usado por los selectores de rango de fecha', 'reports_help' => 'Shift + Click para ordenar por múltiples columnas, Ctrl + Click para desactivar la agrupación.', @@ -2128,11 +2153,10 @@ $LANG = [ 'sign_up_now' => 'Cree Una Cuenta Ahora', 'not_a_member_yet' => 'Aún no tiene una cuenta?', 'login_create_an_account' => 'Crear una Cuenta!', - 'client_login' => 'Inicio de Sesión del Cliente', // New Client Portal styling 'invoice_from' => 'Facturas de:', - 'email_alias_message' => 'Requerimos que cada compañía tenga una dirección de correo electrónico única
    Considera usar un alias ej, email+label@example.com', + 'email_alias_message' => 'Requerimos que cada empresa tenga una dirección de correo electrónico única
    Considera usar un alias ej, email+label@example.com', 'full_name' => 'Nombre Completo', 'month_year' => 'MES/AÑO', 'valid_thru' => 'Válido\nhasta', @@ -2156,7 +2180,7 @@ $LANG = [ 'created_payment_and_credit' => 'Pago y Crédito creados con éxito', 'created_payment_and_credit_emailed_client' => 'Pago y Crédito creados con éxito, y el cliente ha sido notificado por correo', 'create_project' => 'Crear proyecto', - 'create_vendor' => 'Crear vendedor', + 'create_vendor' => 'Crear Proveedor', 'create_expense_category' => 'Crear categoría', 'pro_plan_reports' => ':link para habilitar los reportes actualizándose al Plan Pro', 'mark_ready' => 'Marcar como Listo', @@ -2304,12 +2328,10 @@ $LANG = [ 'updated_recurring_expense' => 'Gasto recurrente actualizado con éxito', 'created_recurring_expense' => 'Gasto recurrente creado con éxito', 'archived_recurring_expense' => 'Gasto recurrente archivado con éxito', - 'archived_recurring_expense' => 'Gasto recurrente archivado con éxito', 'restore_recurring_expense' => 'Restaurar Gasto Recurrente', 'restored_recurring_expense' => 'Gasto recurrente restaurado con éxito', 'delete_recurring_expense' => 'Eliminar Gasto Recurrente', 'deleted_recurring_expense' => 'Proyecto eliminado con éxito', - 'deleted_recurring_expense' => 'Proyecto eliminado con éxito', 'view_recurring_expense' => 'Ver Gasto Recurrente', 'taxes_and_fees' => 'Impuestos y Tarifas', 'import_failed' => 'Importación fallida', @@ -2341,7 +2363,7 @@ $LANG = [ 'refund_subject' => 'Reembolso Procesado', 'refund_body' => 'Se te ha procesado un reembolso de: monto de la factura: invoice_number.', - 'currency_us_dollar' => 'Dólar Estadounidence', + 'currency_us_dollar' => 'Dólar Americano', 'currency_british_pound' => 'Libra Británica', 'currency_euro' => 'Euro', 'currency_south_african_rand' => 'Rand Sudafricano', @@ -2349,7 +2371,7 @@ $LANG = [ 'currency_israeli_shekel' => 'Shekel israelí', 'currency_swedish_krona' => 'Corona Sueca', 'currency_kenyan_shilling' => 'Chelín de Kenia', - 'currency_canadian_dollar' => 'Dólar Canadience', + 'currency_canadian_dollar' => 'Dólar Canadiense', 'currency_philippine_peso' => 'Peso Filipino', 'currency_indian_rupee' => 'Rupia India', 'currency_australian_dollar' => 'Dólar Australiano', @@ -2384,7 +2406,7 @@ $LANG = [ 'currency_turkish_lira' => 'Lira Tturca', 'currency_romanian_new_leu' => 'Romanian New Leu', 'currency_croatian_kuna' => 'Kuna Croata', - 'currency_saudi_riyal' => 'Saudi Riyal', + 'currency_saudi_riyal' => 'Riyal Saudita', 'currency_japanese_yen' => 'Riyal Saudita', 'currency_maldivian_rufiyaa' => 'Rufiyaa Maldiva', 'currency_costa_rican_colon' => 'Colón Costarricense', @@ -2395,29 +2417,55 @@ $LANG = [ 'currency_uruguayan_peso' => 'Peso Uruguayo', 'currency_namibian_dollar' => 'Dólar de Namibia', 'currency_tunisian_dinar' => 'Dinar Tunecino', - 'currency_russian_ruble' => 'Russian Ruble', - 'currency_mozambican_metical' => 'Mozambican Metical', - 'currency_omani_rial' => 'Omani Rial', - 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', + 'currency_russian_ruble' => 'Rublo Ruso', + 'currency_mozambican_metical' => 'Metical Mozambiqueño', + 'currency_omani_rial' => 'Rial Omaní', + 'currency_ukrainian_hryvnia' => 'Ucrania Grivna', 'currency_macanese_pataca' => 'Macanese Pataca', - 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', - 'currency_dominican_peso' => 'Dominican Peso', - 'currency_chilean_peso' => 'Chilean Peso', + 'currency_taiwan_new_dollar' => 'Nuevo Dólar Taiwanés', + 'currency_dominican_peso' => 'Peso Dominicano', + 'currency_chilean_peso' => 'Peso Chileno', 'currency_icelandic_krona' => 'Icelandic Króna', 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', 'currency_jordanian_dinar' => 'Jordanian Dinar', 'currency_myanmar_kyat' => 'Myanmar Kyat', - 'currency_peruvian_sol' => 'Peruvian Sol', + 'currency_peruvian_sol' => 'Sol Peruano', 'currency_botswana_pula' => 'Botswana Pula', 'currency_hungarian_forint' => 'Hungarian Forint', 'currency_ugandan_shilling' => 'Ugandan Shilling', - 'currency_barbadian_dollar' => 'Barbadian Dollar', - 'currency_brunei_dollar' => 'Brunei Dollar', + 'currency_barbadian_dollar' => 'Dólar de Barbados', + 'currency_brunei_dollar' => 'Dólar de Brunei', 'currency_georgian_lari' => 'Georgian Lari', 'currency_qatari_riyal' => 'Qatari Riyal', - 'currency_honduran_lempira' => 'Honduran Lempira', - 'currency_surinamese_dollar' => 'Surinamese Dollar', + 'currency_honduran_lempira' => 'Lempira Hondureño', + 'currency_surinamese_dollar' => 'Dólar Surinamés', 'currency_bahraini_dinar' => 'Bahraini Dinar', + 'currency_venezuelan_bolivars' => 'Bolívar Venezolano', + 'currency_south_korean_won' => 'South Korean Won', + 'currency_moroccan_dirham' => 'Moroccan Dirham', + 'currency_jamaican_dollar' => 'Dólar Jamaiquino', + 'currency_angolan_kwanza' => 'Angolan Kwanza', + 'currency_haitian_gourde' => 'Haitian Gourde', + 'currency_zambian_kwacha' => 'Zambian Kwacha', + 'currency_nepalese_rupee' => 'Nepalese Rupee', + 'currency_cfp_franc' => 'CFP Franc', + 'currency_mauritian_rupee' => 'Mauritian Rupee', + 'currency_cape_verdean_escudo' => 'Cape Verdean Escudo', + 'currency_kuwaiti_dinar' => 'Kuwaiti Dinar', + 'currency_algerian_dinar' => 'Algerian Dinar', + 'currency_macedonian_denar' => 'Macedonian Denar', + 'currency_fijian_dollar' => 'Fijian Dollar', + 'currency_bolivian_boliviano' => 'Bolivian Boliviano', + 'currency_albanian_lek' => 'Albanian Lek', + 'currency_serbian_dinar' => 'Serbian Dinar', + 'currency_lebanese_pound' => 'Lebanese Pound', + 'currency_armenian_dram' => 'Armenian Dram', + 'currency_azerbaijan_manat' => 'Azerbaijan Manat', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', + 'currency_belarusian_ruble' => 'Belarusian Ruble', + 'currency_moldovan_leu' => 'Moldovan Leu', + 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', + 'currency_gibraltar_pound' => 'Gibraltar Pound', 'review_app_help' => 'Esperamos que estés disfrutando de usar la aplicación.
    Si consideras :link lo apreciaremos mucho!', 'writing_a_review' => 'escribiendo una reseña', @@ -2427,12 +2475,12 @@ $LANG = [ 'tax2' => 'Segundo Impuesto', 'fee_help' => 'Las tarifas de Pasarela de Pago son los costos que se cobran por el acceso a las redes financieras que manejan el procesamiento de pagos en línea.', 'format_export' => 'Exportando formato', - 'custom1' => 'First Custom', - 'custom2' => 'Second Custom', + 'custom1' => 'Primero Personalizado', + 'custom2' => 'Segundo Personalizado', 'contact_first_name' => 'Primer Nombre de Contacto', 'contact_last_name' => 'Apellido de Contacto', - 'contact_custom1' => 'Contact First Custom', - 'contact_custom2' => 'Contact Second Custom', + 'contact_custom1' => 'Primero Contacto Personalizado', + 'contact_custom2' => 'Segundo Contacto Personalizado', 'currency' => 'Moneda', 'ofx_help' => 'Para solucionar problemas busca comentarios en :ofxhome_link y prueba con :ofxget_link.', 'comments' => 'comentarios', @@ -2465,15 +2513,15 @@ $LANG = [ 'purge_details' => 'La información en tu empresa (:account) ha sido purgada con éxito.', 'deleted_company' => 'Empresa eliminada con éxito', 'deleted_account' => 'Cuenta cancelada con éxito', - 'deleted_company_details' => 'Tu empresa (:account) ha sido eliminada con éxito.', + 'deleted_company_details' => 'Su empresa (:account) ha sido eliminada con éxito.', 'deleted_account_details' => 'Tu cuenta (:account) ha sido eliminada con éxito.', 'alipay' => 'Alipay', 'sofort' => 'Sofort', - 'sepa' => 'SEPA Direct Debit', - 'enable_alipay' => 'Accept Alipay', - 'enable_sofort' => 'Accept EU bank transfers', - 'stripe_alipay_help' => 'These gateways also need to be activated in :link.', + 'sepa' => 'Débito Directo SEPA', + 'enable_alipay' => 'Aceptar Alipay', + 'enable_sofort' => 'Aceptar transferencias bancarias de EU', + 'stripe_alipay_help' => 'Estas pasarelas de pago deben ser activadas en :link', 'calendar' => 'Calendario', 'pro_plan_calendar' => ':link para habilitar el calendario al acceder al Plan Pro.', @@ -2515,7 +2563,7 @@ $LANG = [ 'enable_sepa' => 'Aceptar SEPA', 'enable_bitcoin' => 'Aceptar Bitcoin', 'iban' => 'IBAN', - 'sepa_authorization' => 'Al proporcionar tu IBAN y confirmar este pago, estás autorizando a: la empresa y a Stripe, nuestro proveedor de servicios de pago, a enviar instrucciones a tu banco para cargar tu cuenta y tu banco para debitar tu cuenta de acuerdo con esas instrucciones. Tienes derecho a un reembolso de tu banco en los términos y condiciones del acuerdo con tu banco. Se debe reclamar un reembolso dentro de las 8 semanas a partir de la fecha en que se debitó tu cuenta.', + 'sepa_authorization' => 'Al proporcionar su número IBAN y confirmar este pago, está autorizando a: la empresa y a Stripe, nuestro proveedor de servicios de pago, a enviar instrucciones a su banco para cargar a su cuenta y a su banco para debitar su cuenta de acuerdo con esas instrucciones. Tiene derecho a un reembolso de su banco en los términos y condiciones del acuerdo con este. Se debe reclamar un reembolso dentro de las 8 semanas a partir de la fecha en que se debitó su cuenta.', 'recover_license' => 'Recuperar Liciencia', 'purchase' => 'Compra', 'recover' => 'Recuperar', @@ -2534,15 +2582,15 @@ $LANG = [ 'enable_two_factor' => 'Autenticación de Dos Factores', 'enable_two_factor_help' => 'Usa tu teléfono para confirmar tu identidad al ingresar', 'two_factor_setup' => 'Configuración de Autenticación de Dos Factores', - 'two_factor_setup_help' => 'Escanea el código de barras con una aplicación compatible con :link ', + 'two_factor_setup_help' => 'Escanee el código de barras con una aplicación compatible con :link ', 'one_time_password' => 'Contraseña de una sola vez', 'set_phone_for_two_factor' => 'Configura tu teléfono como backup para habilitarlo.', 'enabled_two_factor' => 'Autenticación de Dos Factores habilitada con éxito', 'add_product' => 'Agregar Producto', 'email_will_be_sent_on' => 'Nota: El correo será enviado en :date.', 'invoice_product' => 'Producto de Factura', - 'self_host_login' => 'Self-Host Login', - 'set_self_hoat_url' => 'Self-Host URL', + 'self_host_login' => 'Inicio de Sesión en Servidor Propio', + 'set_self_hoat_url' => 'URL de Servidor Propio', 'local_storage_required' => 'Error: storage el local no está disponible.', 'your_password_reset_link' => 'Tu link parara Resetear la Contraseña', 'subdomain_taken' => 'El subdominio ya está en uso', @@ -2573,129 +2621,130 @@ $LANG = [ 'scheduled_report_help' => 'Enviar por correo el reporte :report como :format a :email', 'created_scheduled_report' => 'Reporte programado con éxito', 'deleted_scheduled_report' => 'Programaci;on de reporte cancelada con éxito', - 'scheduled_report_attached' => 'Your scheduled :type report is attached.', - 'scheduled_report_error' => 'Failed to create schedule report', - 'invalid_one_time_password' => 'Invalid one time password', + 'scheduled_report_attached' => 'Su reporte programado de :type está adjunto.', + 'scheduled_report_error' => 'Error al crear el reporte programado', + 'invalid_one_time_password' => 'Clave inicial inválida', 'apple_pay' => 'Apple/Google Pay', - 'enable_apple_pay' => 'Accept Apple Pay and Pay with Google', - 'requires_subdomain' => 'This payment type requires that a :link.', - 'subdomain_is_set' => 'subdomain is set', - 'verification_file' => 'Verification File', - 'verification_file_missing' => 'The verification file is needed to accept payments.', - 'apple_pay_domain' => 'Use :domain as the domain in :link.', - 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser', - 'optional_payment_methods' => 'Optional Payment Methods', - 'add_subscription' => 'Add Subscription', - 'target_url' => 'Target', - 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.', - 'event' => 'Event', - 'subscription_event_1' => 'Created Client', - 'subscription_event_2' => 'Created Invoice', - 'subscription_event_3' => 'Created Quote', - 'subscription_event_4' => 'Created Payment', - 'subscription_event_5' => 'Created Vendor', - 'subscription_event_6' => 'Updated Quote', - 'subscription_event_7' => 'Deleted Quote', - 'subscription_event_8' => 'Updated Invoice', - 'subscription_event_9' => 'Deleted Invoice', - 'subscription_event_10' => 'Updated Client', - 'subscription_event_11' => 'Deleted Client', - 'subscription_event_12' => 'Deleted Payment', - 'subscription_event_13' => 'Updated Vendor', - 'subscription_event_14' => 'Deleted Vendor', - 'subscription_event_15' => 'Created Expense', - 'subscription_event_16' => 'Updated Expense', - 'subscription_event_17' => 'Deleted Expense', - 'subscription_event_18' => 'Created Task', - 'subscription_event_19' => 'Updated Task', - 'subscription_event_20' => 'Deleted Task', - 'subscription_event_21' => 'Approved Quote', - 'subscriptions' => 'Subscriptions', - 'updated_subscription' => 'Successfully updated subscription', - 'created_subscription' => 'Successfully created subscription', - 'edit_subscription' => 'Edit Subscription', - 'archive_subscription' => 'Archive Subscription', - 'archived_subscription' => 'Successfully archived subscription', - 'project_error_multiple_clients' => 'The projects can\'t belong to different clients', - 'invoice_project' => 'Invoice Project', - 'module_recurring_invoice' => 'Recurring Invoices', - 'module_credit' => 'Credits', - 'module_quote' => 'Quotes & Proposals', - 'module_task' => 'Tasks & Projects', - 'module_expense' => 'Expenses & Vendors', - 'reminders' => 'Reminders', - 'send_client_reminders' => 'Send email reminders', - 'can_view_tasks' => 'Tasks are visible in the portal', - 'is_not_sent_reminders' => 'Reminders are not sent', - 'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.', - 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', - 'please_register' => 'Please register your account', - 'processing_request' => 'Processing request', - 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.', - 'edit_times' => 'Edit Times', - 'inclusive_taxes_help' => 'Include taxes in the cost', - 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', - 'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved', - 'copy_shipping' => 'Copy Shipping', - 'copy_billing' => 'Copy Billing', - 'quote_has_expired' => 'The quote has expired, please contact the merchant.', - 'empty_table_footer' => 'Showing 0 to 0 of 0 entries', - 'do_not_trust' => 'Do not remember this device', - 'trust_for_30_days' => 'Trust for 30 days', - 'trust_forever' => 'Trust forever', + 'enable_apple_pay' => 'Acepta Apple Pay y Google Pay', + 'requires_subdomain' => 'Este tipo de pago requiere un :link.', + 'subdomain_is_set' => 'subdominio configurado', + 'verification_file' => 'Archivo de Verificación', + 'verification_file_missing' => 'Se requiere el archivo de verificación para aceptar pagos.', + 'apple_pay_domain' => 'Usa :domain como dominio en :link.', + 'apple_pay_not_supported' => 'Disculpe, su navegador no soporta Apple/Google Pay', + 'optional_payment_methods' => 'Métodos de Pago Opcionales', + 'add_subscription' => 'Agregar suscripción', + 'target_url' => 'Objetivo', + 'target_url_help' => 'Cuando ocurra el evento seleccionado, la aplicación publicará la entidad en la URL objetivo.', + 'event' => 'Evento', + 'subscription_event_1' => 'Cliente Creado', + 'subscription_event_2' => 'Factura Creada', + 'subscription_event_3' => 'Cotización Creada', + 'subscription_event_4' => 'Pago Creado', + 'subscription_event_5' => 'Proveedor Creado', + 'subscription_event_6' => 'Presupuesto actualizado', + 'subscription_event_7' => 'Presupuesto eliminado', + 'subscription_event_8' => 'Factura actualizada', + 'subscription_event_9' => 'Factura eliminada', + 'subscription_event_10' => 'Cliente actualizado', + 'subscription_event_11' => 'Cliente eliminado', + 'subscription_event_12' => 'Pago eliminado', + 'subscription_event_13' => 'Proveedor Actualizado', + 'subscription_event_14' => 'Proveedor Borrado', + 'subscription_event_15' => 'Gasto creado', + 'subscription_event_16' => 'Gasto actualizado', + 'subscription_event_17' => 'Gasto eliminado', + 'subscription_event_18' => 'Tarea creada', + 'subscription_event_19' => 'Tarea actualizada', + 'subscription_event_20' => 'Tarea eliminada', + 'subscription_event_21' => 'Presupuesto aprobado', + 'subscriptions' => 'Suscripciones', + 'updated_subscription' => 'Suscripción actualizada correctamente', + 'created_subscription' => 'Suscripción creada correctamente', + 'edit_subscription' => 'Editar suscripción', + 'archive_subscription' => 'Archivar suscripción', + 'archived_subscription' => 'Suscripción correctamente archivada', + 'project_error_multiple_clients' => 'Los proyectos no pueden pertenecer a otro cliente', + 'invoice_project' => 'Facturar proyecto', + 'module_recurring_invoice' => 'Facturas recurrentes', + 'module_credit' => 'Créditos', + 'module_quote' => 'Presupuestos & Propuestas', + 'module_task' => 'Tareas & Proyectos', + 'module_expense' => 'Gastos y Proveedores', + 'module_ticket' => 'Tickets', + 'reminders' => 'Recordatorios', + 'send_client_reminders' => 'Enviar recordatorios por email', + 'can_view_tasks' => 'Las tareas son visibles en el portal', + 'is_not_sent_reminders' => 'Los recordatorios no son enviados', + 'promotion_footer' => 'Tu promoción caducará pronto, :link para actualizar ahora.', + 'unable_to_delete_primary' => 'Nota: para eliminar esta empresa primero elimine todas las empresas enlazadas.', + 'please_register' => 'Por favor registre su cuenta', + 'processing_request' => 'Procesando solicitud', + 'mcrypt_warning' => 'Aviso: Mcrypt está obsoleto, ejecuta :command para actualizar tu cifrado.', + 'edit_times' => 'Editar tiempos', + 'inclusive_taxes_help' => 'Incluir impuestos en el coste', + 'inclusive_taxes_notice' => 'Esta opción no puede ser cambiada una vez se ha creado una factura.', + 'inclusive_taxes_warning' => 'Aviso: hay que volver a guardar facturas existentes', + 'copy_shipping' => 'Copiar envío', + 'copy_billing' => 'Copiar facturación', + 'quote_has_expired' => 'El presupuesto ha expirado, por favor contacta con el comercio.', + 'empty_table_footer' => 'Mostrando 0 a 0 de 0 entradas', + 'do_not_trust' => 'No recordar este dispositivo', + 'trust_for_30_days' => 'Recordar por 30 días', + 'trust_forever' => 'Recordar para siempre', 'kanban' => 'Kanban', 'backlog' => 'Backlog', - 'ready_to_do' => 'Ready to do', - 'in_progress' => 'In progress', - 'add_status' => 'Add status', - 'archive_status' => 'Archive Status', - 'new_status' => 'New Status', - 'convert_products' => 'Convert Products', - 'convert_products_help' => 'Automatically convert product prices to the client\'s currency', - 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.', + 'ready_to_do' => 'Listo para hacer', + 'in_progress' => 'En progreso', + 'add_status' => 'Añadir estado', + 'archive_status' => 'Estado Archivado', + 'new_status' => 'Estado Nuevo', + 'convert_products' => 'Convertir productos', + 'convert_products_help' => 'Convertir automáticamente precios de los productos a la moneda del cliente', + 'improve_client_portal_link' => 'Configura un subdominio para acortar el enlace al portal de cliente.', 'budgeted_hours' => 'Budgeted Hours', - 'progress' => 'Progress', - 'view_project' => 'View Project', - 'summary' => 'Summary', - 'endless_reminder' => 'Endless Reminder', - 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.', - 'signature_on_pdf' => 'Show on PDF', - 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', - 'expired_white_label' => 'The white label license has expired', - 'return_to_login' => 'Return to Login', - 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', + 'progress' => 'Progreso', + 'view_project' => 'Ver proyecto', + 'summary' => 'Sumario', + 'endless_reminder' => 'Recordatorio sin fin', + 'signature_on_invoice_help' => 'Añade el siguiente código para mostrar la firma del cliente en el PDF.', + 'signature_on_pdf' => 'Ver en PDF', + 'signature_on_pdf_help' => 'Mostrar la firma del cliente en los PDF de facturas/presupuestos.', + 'expired_white_label' => 'Ha expirado la licencia de marca blanca', + 'return_to_login' => 'Volver al Acceso', + 'convert_products_tip' => 'Nota: añade un :link con nombre ":name" para ver la tasa de conversión.', 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', - 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', - 'client_information' => 'Client Information', - 'updated_client_details' => 'Successfully updated client details', + 'custom_fields_tip' => 'Usa Etiqueta|Opción1,Opción2 para mostrar una caja de selección.', + 'client_information' => 'Información del cliente', + 'updated_client_details' => 'Detalles del cliente actualizados correctamente', 'auto' => 'Auto', - 'tax_amount' => 'Tax Amount', - 'tax_paid' => 'Tax Paid', - 'none' => 'None', - 'proposal_message_button' => 'To view your proposal for :amount, click the button below.', - 'proposal' => 'Proposal', - 'proposals' => 'Proposals', - 'list_proposals' => 'List Proposals', - 'new_proposal' => 'New Proposal', - 'edit_proposal' => 'Edit Proposal', - 'archive_proposal' => 'Archive Proposal', - 'delete_proposal' => 'Delete Proposal', - 'created_proposal' => 'Successfully created proposal', - 'updated_proposal' => 'Successfully updated proposal', - 'archived_proposal' => 'Successfully archived proposal', - 'deleted_proposal' => 'Successfully archived proposal', - 'archived_proposals' => 'Successfully archived :count proposals', - 'deleted_proposals' => 'Successfully archived :count proposals', - 'restored_proposal' => 'Successfully restored proposal', - 'restore_proposal' => 'Restore Proposal', + 'tax_amount' => 'Suma de Impuestos', + 'tax_paid' => 'Impuestos pagados', + 'none' => 'Ninguno', + 'proposal_message_button' => 'Para ver tu propuesta de :amount, haz clic en el enlace de abajo.', + 'proposal' => 'Propuesta', + 'proposals' => 'Propuestas', + 'list_proposals' => 'Listar propuestas', + 'new_proposal' => 'Nueva propuesta', + 'edit_proposal' => 'Editar propuesta', + 'archive_proposal' => 'Archivar propuesta', + 'delete_proposal' => 'Borrar propuesta', + 'created_proposal' => 'Propuesta creada correctamente', + 'updated_proposal' => 'Propuesta actualizada correctamente', + 'archived_proposal' => 'Propuesta archivada correctamente', + 'deleted_proposal' => 'Propuesta archivada correctamente', + 'archived_proposals' => ':count propuestas archivadas correctamente', + 'deleted_proposals' => ':count propuestas archivadas correctamente', + 'restored_proposal' => 'Propuesta restaurada correctamente', + 'restore_proposal' => 'Restaurar propuesta', 'snippet' => 'Snippet', 'snippets' => 'Snippets', 'proposal_snippet' => 'Snippet', 'proposal_snippets' => 'Snippets', - 'new_proposal_snippet' => 'New Snippet', - 'edit_proposal_snippet' => 'Edit Snippet', - 'archive_proposal_snippet' => 'Archive Snippet', - 'delete_proposal_snippet' => 'Delete Snippet', + 'new_proposal_snippet' => 'Nuevo Snippet', + 'edit_proposal_snippet' => 'Editar Snippet', + 'archive_proposal_snippet' => 'Archivar Snippet', + 'delete_proposal_snippet' => 'Borrar Snippet', 'created_proposal_snippet' => 'Successfully created snippet', 'updated_proposal_snippet' => 'Successfully updated snippet', 'archived_proposal_snippet' => 'Successfully archived snippet', @@ -2705,25 +2754,25 @@ $LANG = [ 'restored_proposal_snippet' => 'Successfully restored snippet', 'restore_proposal_snippet' => 'Restore Snippet', 'template' => 'Plantilla', - 'templates' => 'Templates', - 'proposal_template' => 'Template', - 'proposal_templates' => 'Templates', - 'new_proposal_template' => 'New Template', - 'edit_proposal_template' => 'Edit Template', - 'archive_proposal_template' => 'Archive Template', - 'delete_proposal_template' => 'Delete Template', - 'created_proposal_template' => 'Successfully created template', - 'updated_proposal_template' => 'Successfully updated template', - 'archived_proposal_template' => 'Successfully archived template', + 'templates' => 'Plantillas', + 'proposal_template' => 'Plantilla', + 'proposal_templates' => 'Plantillas', + 'new_proposal_template' => 'Nueva plantilla', + 'edit_proposal_template' => 'Editar plantilla', + 'archive_proposal_template' => 'Archivar plantilla', + 'delete_proposal_template' => 'Borrar plantilla', + 'created_proposal_template' => 'Plantilla creada correctamente', + 'updated_proposal_template' => 'Plantilla actualizada correctamente', + 'archived_proposal_template' => 'Plantilla archivada correctamente', 'deleted_proposal_template' => 'Successfully archived template', 'archived_proposal_templates' => 'Successfully archived :count templates', 'deleted_proposal_templates' => 'Successfully archived :count templates', - 'restored_proposal_template' => 'Successfully restored template', - 'restore_proposal_template' => 'Restore Template', - 'proposal_category' => 'Category', - 'proposal_categories' => 'Categories', - 'new_proposal_category' => 'New Category', - 'edit_proposal_category' => 'Edit Category', + 'restored_proposal_template' => 'Plantilla restaurada correctamente', + 'restore_proposal_template' => 'Restaurar Plantilla', + 'proposal_category' => 'Categoría', + 'proposal_categories' => 'Categorías', + 'new_proposal_category' => 'Nueva categoría', + 'edit_proposal_category' => 'Editar categoría', 'archive_proposal_category' => 'Archive Category', 'delete_proposal_category' => 'Delete Category', 'created_proposal_category' => 'Successfully created category', @@ -2763,13 +2812,13 @@ $LANG = [ 'beta' => 'Beta', 'gmp_required' => 'Exporting to ZIP requires the GMP extension', 'email_history' => 'Email History', - 'loading' => 'Loading', - 'no_messages_found' => 'No messages found', - 'processing' => 'Processing', - 'reactivate' => 'Reactivate', + 'loading' => 'Cargando', + 'no_messages_found' => 'No se ha encontrado ningún mensaje', + 'processing' => 'Procesando', + 'reactivate' => 'Reactivar', 'reactivated_email' => 'The email address has been reactivated', 'emails' => 'Emails', - 'opened' => 'Opened', + 'opened' => 'Abierto', 'bounced' => 'Bounced', 'total_sent' => 'Total Sent', 'total_opened' => 'Total Opened', @@ -2783,7 +2832,7 @@ $LANG = [ 'group' => 'Group', 'subgroup' => 'Subgroup', 'unset' => 'Unset', - 'received_new_payment' => 'You\'ve received a new payment!', + 'received_new_payment' => 'Has recibido un nuevo pago!', 'slack_webhook_help' => 'Receive payment notifications using :link.', 'slack_incoming_webhooks' => 'Slack incoming webhooks', 'accept' => 'Accept', @@ -2796,6 +2845,8 @@ $LANG = [ 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'require_approve_quote' => 'Require approve quote', + 'require_approve_quote_help' => 'Require clients to approve quotes.', 'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', @@ -2811,25 +2862,25 @@ $LANG = [ 'view_in_portal' => 'View in Portal', 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', 'got_it' => 'Got it!', - 'vendor_will_create' => 'vendor will be created', - 'vendors_will_create' => 'vendors will be created', - 'created_vendors' => 'Successfully created :count vendor(s)', - 'import_vendors' => 'Import Vendors', - 'company' => 'Company', + 'vendor_will_create' => 'El proveedor será creado', + 'vendors_will_create' => 'proveedores serán creados', + 'created_vendors' => ':count proveedor(es) creado(s) con éxito', + 'import_vendors' => 'Importar Proveedores', + 'company' => 'Empresa', 'client_field' => 'Client Field', 'contact_field' => 'Contact Field', 'product_field' => 'Product Field', 'task_field' => 'Task Field', 'project_field' => 'Project Field', 'expense_field' => 'Expense Field', - 'vendor_field' => 'Vendor Field', - 'company_field' => 'Company Field', + 'vendor_field' => 'Campo Proveedor', + 'company_field' => 'Campo de Empresa', 'invoice_field' => 'Invoice Field', 'invoice_surcharge' => 'Invoice Surcharge', 'custom_task_fields_help' => 'Add a field when creating a task.', 'custom_project_fields_help' => 'Add a field when creating a project.', 'custom_expense_fields_help' => 'Add a field when creating an expense.', - 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', + 'custom_vendor_fields_help' => 'Agregue un campo al crear un proveedor', 'messages' => 'Messages', 'unpaid_invoice' => 'Unpaid Invoice', 'paid_invoice' => 'Paid Invoice', @@ -2850,6 +2901,7 @@ $LANG = [ 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'gateway_fee_discount_description' => 'Gateway Fee Discount', 'show_payments' => 'Show Payments', 'show_aging' => 'Show Aging', 'reference' => 'Reference', @@ -2857,9 +2909,1349 @@ $LANG = [ 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'All Invoices', 'my_invoices' => 'My Invoices', + 'payment_reference' => 'Payment Reference', + 'maximum' => 'Maximum', + 'sort' => 'Sort', + 'refresh_complete' => 'Refresh Complete', + 'please_enter_your_email' => 'Please enter your email', + 'please_enter_your_password' => 'Please enter your password', + 'please_enter_your_url' => 'Please enter your URL', + 'please_enter_a_product_key' => 'Please enter a product key', + 'an_error_occurred' => 'An error occurred', + 'overview' => 'Overview', + 'copied_to_clipboard' => 'Copied :value to the clipboard', + 'error' => 'Error', + 'could_not_launch' => 'Could not launch', + 'additional' => 'Additional', + 'ok' => 'Ok', + 'email_is_invalid' => 'Email is invalid', + 'items' => 'Items', + 'partial_deposit' => 'Partial/Deposit', + 'add_item' => 'Add Item', + 'total_amount' => 'Total Amount', + 'pdf' => 'PDF', + 'invoice_status_id' => 'Invoice Status', + 'click_plus_to_add_item' => 'Click + to add an item', + 'count_selected' => ':count selected', + 'dismiss' => 'Dismiss', + 'please_select_a_date' => 'Please select a date', + 'please_select_a_client' => 'Please select a client', + 'language' => 'Language', + 'updated_at' => 'Updated', + 'please_enter_an_invoice_number' => 'Please enter an invoice number', + 'please_enter_a_quote_number' => 'Please enter a quote number', + 'clients_invoices' => ':client\'s invoices', + 'viewed' => 'Viewed', + 'approved' => 'Approved', + 'invoice_status_1' => 'Draft', + 'invoice_status_2' => 'Sent', + 'invoice_status_3' => 'Viewed', + 'invoice_status_4' => 'Approved', + 'invoice_status_5' => 'Partial', + 'invoice_status_6' => 'Paid', + 'marked_invoice_as_sent' => 'Successfully marked invoice as sent', + 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name', + 'restart_app_to_apply_change' => 'Restart the app to apply the change', + 'refresh_data' => 'Refresh Data', + 'blank_contact' => 'Blank Contact', + 'no_records_found' => 'No records found', + 'industry' => 'Industry', + 'size' => 'Size', + 'net' => 'Net', + 'show_tasks' => 'Show tasks', + 'email_reminders' => 'Email Reminders', + 'reminder1' => 'First Reminder', + 'reminder2' => 'Second Reminder', + 'reminder3' => 'Third Reminder', + 'send' => 'Send', + 'auto_billing' => 'Auto billing', + 'button' => 'Button', + 'more' => 'More', + 'edit_recurring_invoice' => 'Edit Recurring Invoice', + 'edit_recurring_quote' => 'Edit Recurring Quote', + 'quote_status' => 'Quote Status', + 'please_select_an_invoice' => 'Please select an invoice', + 'filtered_by' => 'Filtered by', + 'payment_status' => 'Payment Status', + 'payment_status_1' => 'Pending', + 'payment_status_2' => 'Voided', + 'payment_status_3' => 'Failed', + 'payment_status_4' => 'Completed', + 'payment_status_5' => 'Partially Refunded', + 'payment_status_6' => 'Refunded', + 'send_receipt_to_client' => 'Send receipt to the client', + 'refunded' => 'Refunded', + 'marked_quote_as_sent' => 'Successfully marked quote as sent', + 'custom_module_settings' => 'Custom Module Settings', + 'ticket' => 'Ticket', + 'tickets' => 'Tickets', + 'ticket_number' => 'Ticket #', + 'new_ticket' => 'New Ticket', + 'edit_ticket' => 'Edit Ticket', + 'view_ticket' => 'View Ticket', + 'archive_ticket' => 'Archive Ticket', + 'restore_ticket' => 'Restore Ticket', + 'delete_ticket' => 'Delete Ticket', + 'archived_ticket' => 'Successfully archived ticket', + 'archived_tickets' => 'Successfully archived tickets', + 'restored_ticket' => 'Successfully restored ticket', + 'deleted_ticket' => 'Successfully deleted ticket', + 'open' => 'Open', + 'new' => 'New', + 'closed' => 'Closed', + 'reopened' => 'Reopened', + 'priority' => 'Priority', + 'last_updated' => 'Last Updated', + 'comment' => 'Comments', + 'tags' => 'Tags', + 'linked_objects' => 'Linked Objects', + 'low' => 'Low', + 'medium' => 'Medium', + 'high' => 'High', + 'no_due_date' => 'No due date set', + 'assigned_to' => 'Assigned to', + 'reply' => 'Reply', + 'awaiting_reply' => 'Awaiting reply', + 'ticket_close' => 'Close Ticket', + 'ticket_reopen' => 'Reopen Ticket', + 'ticket_open' => 'Open Ticket', + 'ticket_split' => 'Split Ticket', + 'ticket_merge' => 'Merge Ticket', + 'ticket_update' => 'Update Ticket', + 'ticket_settings' => 'Ticket Settings', + 'updated_ticket' => 'Ticket Updated', + 'mark_spam' => 'Mark as Spam', + 'local_part' => 'Local Part', + 'local_part_unavailable' => 'Name taken', + 'local_part_available' => 'Name available', + 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces', + 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com', + 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', + 'local_part_placeholder' => 'YOUR_NAME', + 'from_name_placeholder' => 'Support Center', + 'attachments' => 'Attachments', + 'client_upload' => 'Client uploads', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', + 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', + 'max_file_size' => 'Maximum file size', + 'mime_types' => 'Mime types', + 'mime_types_placeholder' => '.pdf , .docx, .jpg', + 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all', + 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number', + 'new_ticket_template_id' => 'New ticket', + 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created', + 'update_ticket_template_id' => 'Updated ticket', + 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated', + 'close_ticket_template_id' => 'Closed ticket', + 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', + 'default_priority' => 'Default priority', + 'alert_new_comment_id' => 'New comment', + 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', + 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', + 'new_ticket_notification_list' => 'Additional new ticket notifications', + 'update_ticket_notification_list' => 'Additional new comment notifications', + 'comma_separated_values' => 'admin@example.com, supervisor@example.com', + 'alert_ticket_assign_agent_id' => 'Ticket assignment', + 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', + 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', + 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', + 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', + 'alert_ticket_overdue_agent_id' => 'Ticket overdue', + 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', + 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', + 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', + 'ticket_master' => 'Ticket Master', + 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.', + 'default_agent' => 'Default Agent', + 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', + 'show_agent_details' => 'Show agent details on responses', + 'avatar' => 'Avatar', + 'remove_avatar' => 'Remove avatar', + 'ticket_not_found' => 'Ticket not found', + 'add_template' => 'Add Template', + 'ticket_template' => 'Ticket Template', + 'ticket_templates' => 'Ticket Templates', + 'updated_ticket_template' => 'Updated Ticket Template', + 'created_ticket_template' => 'Created Ticket Template', + 'archive_ticket_template' => 'Archive Template', + 'restore_ticket_template' => 'Restore Template', + 'archived_ticket_template' => 'Successfully archived template', + 'restored_ticket_template' => 'Successfully restored template', + 'close_reason' => 'Let us know why you are closing this ticket', + 'reopen_reason' => 'Let us know why you are reopening this ticket', + 'enter_ticket_message' => 'Please enter a message to update the ticket', + 'show_hide_all' => 'Show / Hide all', + 'subject_required' => 'Subject required', 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', + 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent', + 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact', + 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.', + 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', + 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', + 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', + 'merge' => 'Merge', + 'merged' => 'Merged', + 'agent' => 'Agent', + 'parent_ticket' => 'Parent Ticket', + 'linked_tickets' => 'Linked Tickets', + 'merge_prompt' => 'Enter ticket number to merge into', + 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', + 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', + 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', + 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', + 'select_ticket' => 'Select Ticket', + 'new_internal_ticket' => 'New internal ticket', + 'internal_ticket' => 'Internal ticket', + 'create_ticket' => 'Create ticket', + 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', + 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', + 'include_in_filter' => 'Include in filter', + 'custom_client1' => ':VALUE', + 'custom_client2' => ':VALUE', + 'compare' => 'Comparar', + 'hosted_login' => 'Hosted Login', + 'selfhost_login' => 'Selfhost Login', + 'google_login' => 'Google Login', + 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the', + 'legacy_mobile_app' => 'legacy mobile app', + 'today' => 'Today', + 'current' => 'Current', + 'previous' => 'Previous', + 'current_period' => 'Current Period', + 'comparison_period' => 'Periodo de Comparación', + 'previous_period' => 'Previous Period', + 'previous_year' => 'Previous Year', + 'compare_to' => 'Comparar con', + 'last_week' => 'Last Week', + 'clone_to_invoice' => 'Clone to Invoice', + 'clone_to_quote' => 'Clone to Quote', + 'convert' => 'Convert', + 'last7_days' => 'Last 7 Days', + 'last30_days' => 'Last 30 Days', + 'custom_js' => 'Custom JS', + 'adjust_fee_percent_help' => 'Adjust percent to account for fee', + 'show_product_notes' => 'Show product details', + 'show_product_notes_help' => 'Include the description and cost in the product dropdown', + 'important' => 'Important', + 'thank_you_for_using_our_app' => 'Thank you for using our app!', + 'if_you_like_it' => 'If you like it please', + 'to_rate_it' => 'to rate it.', + 'average' => 'Average', + 'unapproved' => 'Unapproved', + 'authenticate_to_change_setting' => 'Please authenticate to change this setting', + 'locked' => 'Locked', + 'authenticate' => 'Authenticate', + 'please_authenticate' => 'Please authenticate', + 'biometric_authentication' => 'Biometric Authentication', + 'auto_start_tasks' => 'Auto Start Tasks', + 'budgeted' => 'Budgeted', + 'please_enter_a_name' => 'Please enter a name', + 'click_plus_to_add_time' => 'Click + to add time', + 'design' => 'Design', + 'password_is_too_short' => 'Password is too short', + 'failed_to_find_record' => 'Failed to find record', + 'valid_until_days' => 'Valid Until', + 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', + 'usually_pays_in_days' => 'Days', + 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'take_picture' => 'Take Picture', + 'upload_file' => 'Upload File', + 'new_document' => 'New Document', + 'edit_document' => 'Edit Document', + 'uploaded_document' => 'Successfully uploaded document', + 'updated_document' => 'Successfully updated document', + 'archived_document' => 'Successfully archived document', + 'deleted_document' => 'Successfully deleted document', + 'restored_document' => 'Successfully restored document', + 'no_history' => 'No History', + 'expense_status_1' => 'Logged', + 'expense_status_2' => 'Pending', + 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Valor de Empresa', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtro por Proveedor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.', + 'start_the_migration' => 'Start the migration', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Empresa Personalizada 1', + 'company2' => 'Empresa Personalizada 2', + 'company3' => 'Empresa Personalizada 3', + 'company4' => 'Empresa Personalizada 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Seleccionar Empresa', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as sent', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as sent', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Street', + 'client_address2' => 'Client Apt/Suite', + 'client_shipping_address1' => 'Client Shipping Street', + 'client_shipping_address2' => 'Client Shipping Apt/Suite', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Está Eliminado', + 'vendor_city' => 'Ciudad del Proveedor', + 'vendor_state' => 'Estado del Proveedor', + 'vendor_country' => 'País del Proveedor', + 'credit_footer' => 'Pie de Página del Crédito', + 'credit_terms' => 'Términos del Crédito', + 'untitled_company' => 'Empresa sin Nombre', + 'added_company' => 'Empresa agregada con éxito', + 'supported_events' => 'Eventos Soportados', + 'custom3' => 'Tercero Personalizado', + 'custom4' => 'Cuarto Personalizado', + 'optional' => 'Opcional', + 'license' => 'Licencia', + 'invoice_balance' => 'Balance de la Factura', + 'saved_design' => 'Diseño guardado con éxito', + 'client_details' => 'Detalles del Cliente', + 'company_address' => 'Dirección de la Empresa', + 'quote_details' => 'Detalles de la Cotización', + 'credit_details' => 'Detalles del Crédito', + 'product_columns' => 'Columna de Productos', + 'task_columns' => 'Columna de Tareas', + 'add_field' => 'Agregar Campos', + 'all_events' => 'Todos los Eventos', + 'owned' => 'Propiedad', + 'payment_success' => 'Pago Exitóso', + 'payment_failure' => 'Fallos con el Pago', + 'quote_sent' => 'Cotización Enviada', + 'credit_sent' => 'Crédito Enviado', + 'invoice_viewed' => 'Factura Vista', + 'quote_viewed' => 'Crédito Visto', + 'credit_viewed' => 'Crédito Visto', + 'quote_approved' => 'Cotización Aprobada', + 'receive_all_notifications' => 'Recibir Todas Las Notificaciones', + 'purchase_license' => 'Comprar Licencia', + 'enable_modules' => 'Habilitar Módulos', + 'converted_quote' => 'Cotización convertida con éxito', + 'credit_design' => 'Diseño de Créditos', + 'includes' => 'Incluir', + 'css_framework' => 'Framework de CSS', + 'custom_designs' => 'Diseños Personalizados', + 'designs' => 'Diseños', + 'new_design' => 'Nuevo Diseño', + 'edit_design' => 'Editar Diseño', + 'created_design' => 'Diseño creado con éxito', + 'updated_design' => 'Diseño actualizado con éxito', + 'archived_design' => 'Diseño archivado con éxito', + 'deleted_design' => 'Diseño eliminado con éxito', + 'removed_design' => 'Diseño removido con éxito', + 'restored_design' => 'Diseño restaurado con éxito', + 'recurring_tasks' => 'Tareas Recurrentes', + 'removed_credit' => 'Crédito removido con éxito', + 'latest_version' => 'Últiima Versión', + 'update_now' => 'Actualizarse Ahora', + 'a_new_version_is_available' => 'Una nueva versión de la aplicación está disponible', + 'update_available' => 'Actualización Disponible', + 'app_updated' => 'Actualización completada con éxito', + 'integrations' => 'Integraciones', + 'tracking_id' => 'Id de Rastreo', + 'slack_webhook_url' => 'URL del Webhook de Slack', + 'partial_payment' => 'Pago Parcial', + 'partial_payment_email' => 'Correo Electrónico de Pago Parcial', + 'clone_to_credit' => 'Clonar como Crédito', + 'emailed_credit' => 'Crédito enviado por correo electrónico con éxito', + 'marked_credit_as_sent' => 'Crédito marcado como enviado con éxito', + 'email_subject_payment_partial' => 'Asunto del correo electrónico de pago parcial', + 'is_approved' => 'Está Aprobado', + 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.', + 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'Email Credit', + 'client_email_not_set' => 'Client does not have an email address set', + 'ledger' => 'Ledger', + 'view_pdf' => 'View PDF', + 'all_records' => 'All records', + 'owned_by_user' => 'Owned by user', + 'credit_remaining' => 'Credit Remaining', + 'use_default' => 'Use default', + 'reminder_endless' => 'Endless Reminders', + 'number_of_days' => 'Number of days', + 'configure_payment_terms' => 'Configure Payment Terms', + 'payment_term' => 'Payment Term', + 'new_payment_term' => 'New Payment Term', + 'deleted_payment_term' => 'Successfully deleted payment term', + 'removed_payment_term' => 'Successfully removed payment term', + 'restored_payment_term' => 'Successfully restored payment term', + 'full_width_editor' => 'Full Width Editor', + 'full_height_filter' => 'Full Height Filter', + 'email_sign_in' => 'Sign in with email', + 'change' => 'Change', + 'change_to_mobile_layout' => 'Change to the mobile layout?', + 'change_to_desktop_layout' => 'Change to the desktop layout?', + 'send_from_gmail' => 'Send from Gmail', + 'reversed' => 'Reversed', + 'cancelled' => 'Cancelled', + 'quote_amount' => 'Quote Amount', + 'hosted' => 'Hosted', + 'selfhosted' => 'Self-Hosted', + 'hide_menu' => 'Hide Menu', + 'show_menu' => 'Show Menu', + 'partially_refunded' => 'Partially Refunded', + 'search_documents' => 'Search Documents', + 'search_designs' => 'Search Designs', + 'search_invoices' => 'Search Invoices', + 'search_clients' => 'Search Clients', + 'search_products' => 'Search Products', + 'search_quotes' => 'Search Quotes', + 'search_credits' => 'Search Credits', + 'search_vendors' => 'Buscar Proveedor', + 'search_users' => 'Search Users', + 'search_tax_rates' => 'Search Tax Rates', + 'search_tasks' => 'Search Tasks', + 'search_settings' => 'Search Settings', + 'search_projects' => 'Search Projects', + 'search_expenses' => 'Search Expenses', + 'search_payments' => 'Search Payments', + 'search_groups' => 'Search Groups', + 'search_company' => 'Search Company', + 'cancelled_invoice' => 'Successfully cancelled invoice', + 'cancelled_invoices' => 'Successfully cancelled invoices', + 'reversed_invoice' => 'Successfully reversed invoice', + 'reversed_invoices' => 'Successfully reversed invoices', + 'reverse' => 'Reverse', + 'filtered_by_project' => 'Filtered by Project', + 'google_sign_in' => 'Sign in with Google', + 'activity_58' => ':user reversed invoice :invoice', + 'activity_59' => ':user cancelled invoice :invoice', + 'payment_reconciliation_failure' => 'Reconciliation Failure', + 'payment_reconciliation_success' => 'Reconciliation Success', + 'gateway_success' => 'Gateway Success', + 'gateway_failure' => 'Gateway Failure', + 'gateway_error' => 'Gateway Error', + 'email_send' => 'Email Send', + 'email_retry_queue' => 'Email Retry Queue', + 'failure' => 'Failure', + 'quota_exceeded' => 'Quota Exceeded', + 'upstream_failure' => 'Upstream Failure', + 'system_logs' => 'System Logs', + 'copy_link' => 'Copy Link', + 'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja', + 'optin' => 'Opt-In', + 'optout' => 'Opt-Out', + 'auto_convert' => 'Auto Convert', + 'reminder1_sent' => 'Reminder 1 Sent', + 'reminder2_sent' => 'Reminder 2 Sent', + 'reminder3_sent' => 'Reminder 3 Sent', + 'reminder_last_sent' => 'Reminder Last Sent', + 'pdf_page_info' => 'Page :current of :total', + 'emailed_credits' => 'Successfully emailed credits', + 'view_in_stripe' => 'View in Stripe', + 'rows_per_page' => 'Rows Per Page', + 'apply_payment' => 'Apply Payment', + 'unapplied' => 'Unapplied', + 'custom_labels' => 'Custom Labels', + 'record_type' => 'Record Type', + 'record_name' => 'Record Name', + 'file_type' => 'File Type', + 'height' => 'Height', + 'width' => 'Width', + 'health_check' => 'Health Check', + 'last_login_at' => 'Last Login At', + 'company_key' => 'Company Key', + 'storefront' => 'Storefront', + 'storefront_help' => 'Enable third-party apps to create invoices', + 'count_records_selected' => ':count records selected', + 'count_record_selected' => ':count record selected', + 'client_created' => 'Client Created', + 'online_payment_email' => 'Online Payment Email', + 'manual_payment_email' => 'Manual Payment Email', + 'completed' => 'Completed', + 'gross' => 'Gross', + 'net_amount' => 'Net Amount', + 'net_balance' => 'Net Balance', + 'client_settings' => 'Client Settings', + 'selected_invoices' => 'Selected Invoices', + 'selected_payments' => 'Selected Payments', + 'selected_quotes' => 'Selected Quotes', + 'selected_tasks' => 'Selected Tasks', + 'selected_expenses' => 'Selected Expenses', + 'past_due_invoices' => 'Past Due Invoices', + 'create_payment' => 'Create Payment', + 'update_quote' => 'Update Quote', + 'update_invoice' => 'Update Invoice', + 'update_client' => 'Update Client', + 'update_vendor' => 'Actualizar Proveedor', + 'create_expense' => 'Create Expense', + 'update_expense' => 'Update Expense', + 'update_task' => 'Update Task', + 'approve_quote' => 'Approve Quote', + 'when_paid' => 'When Paid', + 'expires_on' => 'Expires On', + 'show_sidebar' => 'Show Sidebar', + 'hide_sidebar' => 'Hide Sidebar', + 'event_type' => 'Event Type', + 'copy' => 'Copy', + 'must_be_online' => 'Please restart the app once connected to the internet', + 'crons_not_enabled' => 'The crons need to be enabled', + 'api_webhooks' => 'API Webhooks', + 'search_webhooks' => 'Search :count Webhooks', + 'search_webhook' => 'Search 1 Webhook', + 'webhook' => 'Webhook', + 'webhooks' => 'Webhooks', + 'new_webhook' => 'New Webhook', + 'edit_webhook' => 'Edit Webhook', + 'created_webhook' => 'Successfully created webhook', + 'updated_webhook' => 'Successfully updated webhook', + 'archived_webhook' => 'Successfully archived webhook', + 'deleted_webhook' => 'Successfully deleted webhook', + 'removed_webhook' => 'Successfully removed webhook', + 'restored_webhook' => 'Successfully restored webhook', + 'search_tokens' => 'Search :count Tokens', + 'search_token' => 'Search 1 Token', + 'new_token' => 'New Token', + 'removed_token' => 'Successfully removed token', + 'restored_token' => 'Successfully restored token', + 'client_registration' => 'Registro de Cliente', + 'client_registration_help' => 'Enable clients to self register in the portal', + 'customize_and_preview' => 'Customize & Preview', + 'search_document' => 'Search 1 Document', + 'search_design' => 'Search 1 Design', + 'search_invoice' => 'Search 1 Invoice', + 'search_client' => 'Search 1 Client', + 'search_product' => 'Search 1 Product', + 'search_quote' => 'Search 1 Quote', + 'search_credit' => 'Search 1 Credit', + 'search_vendor' => 'Buscar 1 Proveedor', + 'search_user' => 'Search 1 User', + 'search_tax_rate' => 'Search 1 Tax Rate', + 'search_task' => 'Search 1 Tasks', + 'search_project' => 'Search 1 Project', + 'search_expense' => 'Search 1 Expense', + 'search_payment' => 'Search 1 Payment', + 'search_group' => 'Search 1 Group', + 'created_on' => 'Created On', + 'payment_status_-1' => 'Unapplied', + 'lock_invoices' => 'Lock Invoices', + 'show_table' => 'Show Table', + 'show_list' => 'Show List', + 'view_changes' => 'View Changes', + 'force_update' => 'Force Update', + 'force_update_help' => 'You are running the latest version but there may be pending fixes available.', + 'mark_paid_help' => 'Track the expense has been paid', + 'mark_invoiceable_help' => 'Enable the expense to be invoiced', + 'add_documents_to_invoice_help' => 'Make the documents visible', + 'convert_currency_help' => 'Set an exchange rate', + 'expense_settings' => 'Expense Settings', + 'clone_to_recurring' => 'Clone to Recurring', + 'crypto' => 'Crypto', + 'user_field' => 'User Field', + 'variables' => 'Variables', + 'show_password' => 'Show Password', + 'hide_password' => 'Hide Password', + 'copy_error' => 'Copy Error', + 'capture_card' => 'Capture Card', + 'auto_bill_enabled' => 'Auto Bill Enabled', + 'total_taxes' => 'Total Taxes', + 'line_taxes' => 'Line Taxes', + 'total_fields' => 'Total Fields', + 'stopped_recurring_invoice' => 'Successfully stopped recurring invoice', + 'started_recurring_invoice' => 'Successfully started recurring invoice', + 'resumed_recurring_invoice' => 'Successfully resumed recurring invoice', + 'gateway_refund' => 'Gateway Refund', + 'gateway_refund_help' => 'Process the refund with the payment gateway', + 'due_date_days' => 'Due Date', + 'paused' => 'Paused', + 'day_count' => 'Day :count', + 'first_day_of_the_month' => 'First Day of the Month', + 'last_day_of_the_month' => 'Last Day of the Month', + 'use_payment_terms' => 'Use Payment Terms', + 'endless' => 'Endless', + 'next_send_date' => 'Next Send Date', + 'remaining_cycles' => 'Remaining Cycles', + 'created_recurring_invoice' => 'Successfully created recurring invoice', + 'updated_recurring_invoice' => 'Successfully updated recurring invoice', + 'removed_recurring_invoice' => 'Successfully removed recurring invoice', + 'search_recurring_invoice' => 'Search 1 Recurring Invoice', + 'search_recurring_invoices' => 'Search :count Recurring Invoices', + 'send_date' => 'Send Date', + 'auto_bill_on' => 'Auto Bill On', + 'minimum_under_payment_amount' => 'Minimum Under Payment Amount', + 'allow_over_payment' => 'Allow Over Payment', + 'allow_over_payment_help' => 'Support paying extra to accept tips', + 'allow_under_payment' => 'Allow Under Payment', + 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', + 'test_mode' => 'Test Mode', + 'calculated_rate' => 'Calculated Rate', + 'default_task_rate' => 'Default Task Rate', + 'clear_cache' => 'Clear Cache', + 'sort_order' => 'Sort Order', + 'task_status' => 'Status', + 'task_statuses' => 'Task Statuses', + 'new_task_status' => 'New Task Status', + 'edit_task_status' => 'Edit Task Status', + 'created_task_status' => 'Successfully created task status', + 'archived_task_status' => 'Successfully archived task status', + 'deleted_task_status' => 'Successfully deleted task status', + 'removed_task_status' => 'Successfully removed task status', + 'restored_task_status' => 'Successfully restored task status', + 'search_task_status' => 'Search 1 Task Status', + 'search_task_statuses' => 'Search :count Task Statuses', + 'show_tasks_table' => 'Show Tasks Table', + 'show_tasks_table_help' => 'Always show the tasks section when creating invoices', + 'invoice_task_timelog' => 'Invoice Task Timelog', + 'invoice_task_timelog_help' => 'Add time details to the invoice line items', + 'auto_start_tasks_help' => 'Start tasks before saving', + 'configure_statuses' => 'Configure Statuses', + 'task_settings' => 'Task Settings', + 'configure_categories' => 'Configure Categories', + 'edit_expense_category' => 'Edit Expense Category', + 'removed_expense_category' => 'Successfully removed expense category', + 'search_expense_category' => 'Search 1 Expense Category', + 'search_expense_categories' => 'Search :count Expense Categories', + 'use_available_credits' => 'Use Available Credits', + 'show_option' => 'Show Option', + 'negative_payment_error' => 'The credit amount cannot exceed the payment amount', + 'should_be_invoiced_help' => 'Enable the expense to be invoiced', + 'configure_gateways' => 'Configure Gateways', + 'payment_partial' => 'Partial Payment', + 'is_running' => 'Is Running', + 'invoice_currency_id' => 'Invoice Currency ID', + 'tax_name1' => 'Tax Name 1', + 'tax_name2' => 'Tax Name 2', + 'transaction_id' => 'Transaction ID', + 'invoice_late' => 'Invoice Late', + 'quote_expired' => 'Quote Expired', + 'recurring_invoice_total' => 'Invoice Total', + 'actions' => 'Actions', + 'expense_number' => 'Expense Number', + 'task_number' => 'Task Number', + 'project_number' => 'Project Number', + 'view_settings' => 'View Settings', + 'company_disabled_warning' => 'Warning: this company has not yet been activated', + 'late_invoice' => 'Late Invoice', + 'expired_quote' => 'Expired Quote', + 'remind_invoice' => 'Remind Invoice', + 'client_phone' => 'Client Phone', + 'required_fields' => 'Required Fields', + 'enabled_modules' => 'Enabled Modules', + 'activity_60' => ':contact viewed quote :quote', + 'activity_61' => ':user updated client :client', + 'activity_62' => ':user updated vendor :vendor', + 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact', + 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact', + 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact', + 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact', + 'expense_category_id' => 'Expense Category ID', + 'view_licenses' => 'View Licenses', + 'fullscreen_editor' => 'Fullscreen Editor', + 'sidebar_editor' => 'Sidebar Editor', + 'please_type_to_confirm' => 'Please type ":value" to confirm', + 'purge' => 'Purge', + 'clone_to' => 'Clone To', + 'clone_to_other' => 'Clone to Other', + 'labels' => 'Labels', + 'add_custom' => 'Add Custom', + 'payment_tax' => 'Payment Tax', + 'white_label' => 'White Label', + 'sent_invoices_are_locked' => 'Sent invoices are locked', + 'paid_invoices_are_locked' => 'Paid invoices are locked', + 'source_code' => 'Source Code', + 'app_platforms' => 'App Platforms', + 'archived_task_statuses' => 'Successfully archived :value task statuses', + 'deleted_task_statuses' => 'Successfully deleted :value task statuses', + 'restored_task_statuses' => 'Successfully restored :value task statuses', + 'deleted_expense_categories' => 'Successfully deleted expense :value categories', + 'restored_expense_categories' => 'Successfully restored expense :value categories', + 'archived_recurring_invoices' => 'Successfully archived recurring :value invoices', + 'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices', + 'restored_recurring_invoices' => 'Successfully restored recurring :value invoices', + 'archived_webhooks' => 'Successfully archived :value webhooks', + 'deleted_webhooks' => 'Successfully deleted :value webhooks', + 'removed_webhooks' => 'Successfully removed :value webhooks', + 'restored_webhooks' => 'Successfully restored :value webhooks', + 'api_docs' => 'API Docs', + 'archived_tokens' => 'Successfully archived :value tokens', + 'deleted_tokens' => 'Successfully deleted :value tokens', + 'restored_tokens' => 'Successfully restored :value tokens', + 'archived_payment_terms' => 'Successfully archived :value payment terms', + 'deleted_payment_terms' => 'Successfully deleted :value payment terms', + 'restored_payment_terms' => 'Successfully restored :value payment terms', + 'archived_designs' => 'Successfully archived :value designs', + 'deleted_designs' => 'Successfully deleted :value designs', + 'restored_designs' => 'Successfully restored :value designs', + 'restored_credits' => 'Successfully restored :value credits', + 'archived_users' => 'Successfully archived :value users', + 'deleted_users' => 'Successfully deleted :value users', + 'removed_users' => 'Successfully removed :value users', + 'restored_users' => 'Successfully restored :value users', + 'archived_tax_rates' => 'Successfully archived :value tax rates', + 'deleted_tax_rates' => 'Successfully deleted :value tax rates', + 'restored_tax_rates' => 'Successfully restored :value tax rates', + 'archived_company_gateways' => 'Successfully archived :value gateways', + 'deleted_company_gateways' => 'Successfully deleted :value gateways', + 'restored_company_gateways' => 'Successfully restored :value gateways', + 'archived_groups' => 'Successfully archived :value groups', + 'deleted_groups' => 'Successfully deleted :value groups', + 'restored_groups' => 'Successfully restored :value groups', + 'archived_documents' => 'Successfully archived :value documents', + 'deleted_documents' => 'Successfully deleted :value documents', + 'restored_documents' => 'Successfully restored :value documents', + 'restored_vendors' => 'Successfully restored :value vendors', + 'restored_expenses' => 'Successfully restored :value expenses', + 'restored_tasks' => 'Successfully restored :value tasks', + 'restored_projects' => 'Successfully restored :value projects', + 'restored_products' => 'Successfully restored :value products', + 'restored_clients' => 'Successfully restored :value clients', + 'restored_invoices' => 'Successfully restored :value invoices', + 'restored_payments' => 'Successfully restored :value payments', + 'restored_quotes' => 'Successfully restored :value quotes', + 'update_app' => 'Update App', + 'started_import' => 'Successfully started import', + 'duplicate_column_mapping' => 'Duplicate column mapping', + 'uses_inclusive_taxes' => 'Uses Inclusive Taxes', + 'is_amount_discount' => 'Is Amount Discount', + 'map_to' => 'Map To', + 'first_row_as_column_names' => 'Use first row as column names', + 'no_file_selected' => 'No File Selected', + 'import_type' => 'Import Type', + 'draft_mode' => 'Draft Mode', + 'draft_mode_help' => 'Preview updates faster but is less accurate', + 'show_product_discount' => 'Show Product Discount', + 'show_product_discount_help' => 'Display a line item discount field', + 'tax_name3' => 'Tax Name 3', + 'debug_mode_is_enabled' => 'Debug mode is enabled', + 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.', + 'running_tasks' => 'Running Tasks', + 'recent_tasks' => 'Recent Tasks', + 'recent_expenses' => 'Recent Expenses', + 'upcoming_expenses' => 'Upcoming Expenses', + 'search_payment_term' => 'Search 1 Payment Term', + 'search_payment_terms' => 'Search :count Payment Terms', + 'save_and_preview' => 'Save and Preview', + 'save_and_email' => 'Save and Email', + 'converted_balance' => 'Converted Balance', + 'is_sent' => 'Is Sent', + 'document_upload' => 'Document Upload', + 'document_upload_help' => 'Enable clients to upload documents', + 'expense_total' => 'Expense Total', + 'enter_taxes' => 'Enter Taxes', + 'by_rate' => 'By Rate', + 'by_amount' => 'By Amount', + 'enter_amount' => 'Enter Amount', + 'before_taxes' => 'Before Taxes', + 'after_taxes' => 'After Taxes', + 'color' => 'Color', + 'show' => 'Show', + 'empty_columns' => 'Empty Columns', + 'project_name' => 'Project Name', + 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', + 'this_quarter' => 'This Quarter', + 'to_update_run' => 'To update run', + 'registration_url' => 'URL de Registro', + 'show_product_cost' => 'Show Product Cost', + 'complete' => 'Complete', + 'next' => 'Next', + 'next_step' => 'Next step', + 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', + 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', + 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', + 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', + 'reset_password_text' => 'Enter your email to reset your password.', + 'password_reset' => 'Password reset', + 'account_login_text' => 'Welcome back! Glad to see you.', + 'request_cancellation' => 'Request cancellation', + 'delete_payment_method' => 'Delete Payment Method', + 'about_to_delete_payment_method' => 'You are about to delete the payment method.', + 'action_cant_be_reversed' => 'Action can\'t be reversed', + 'profile_updated_successfully' => 'The profile has been updated successfully.', + 'currency_ethiopian_birr' => 'Ethiopian Birr', + 'client_information_text' => 'Use a permanent address where you can receive mail.', + 'status_id' => 'Invoice Status', + 'email_already_register' => 'This email is already linked to an account', + 'locations' => 'Locations', + 'freq_indefinitely' => 'Indefinitely', + 'cycles_remaining' => 'Cycles remaining', + 'i_understand_delete' => 'I understand, delete', + 'download_files' => 'Download Files', + 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', + 'new_signup' => 'New Signup', + 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', + 'notification_payment_paid_subject' => 'Payment was made by :client', + 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', + 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', + 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', + 'notification_bot' => 'Notification Bot', + 'invoice_number_placeholder' => 'Invoice # :invoice', + 'entity_number_placeholder' => ':entity # :entity_number', + 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', + 'display_log' => 'Display Log', + 'send_fail_logs_to_our_server' => 'Report errors in realtime', + 'setup' => 'Setup', + 'quick_overview_statistics' => 'Quick overview & statistics', + 'update_your_personal_info' => 'Update your personal information', + 'name_website_logo' => 'Name, website & logo', + 'make_sure_use_full_link' => 'Make sure you use full link to your site', + 'personal_address' => 'Personal address', + 'enter_your_personal_address' => 'Enter your personal address', + 'enter_your_shipping_address' => 'Enter your shipping address', + 'list_of_invoices' => 'List of invoices', + 'with_selected' => 'With selected', + 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', + 'list_of_recurring_invoices' => 'List of recurring invoices', + 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', + 'cancellation' => 'Cancellation', + 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', + 'list_of_payments' => 'List of payments', + 'payment_details' => 'Details of the payment', + 'list_of_payment_invoices' => 'List of invoices affected by the payment', + 'list_of_payment_methods' => 'List of payment methods', + 'payment_method_details' => 'Details of payment method', + 'permanently_remove_payment_method' => 'Permanently remove this payment method.', + 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', + 'confirmation' => 'Confirmación', + 'list_of_quotes' => 'Quotes', + 'waiting_for_approval' => 'Waiting for approval', + 'quote_still_not_approved' => 'This quote is still not approved', + 'list_of_credits' => 'Credits', + 'required_extensions' => 'Required extensions', + 'php_version' => 'PHP version', + 'writable_env_file' => 'Writable .env file', + 'env_not_writable' => '.env file is not writable by the current user.', + 'minumum_php_version' => 'Minimum PHP version', + 'satisfy_requirements' => 'Make sure all requirements are satisfied.', + 'oops_issues' => 'Oops, something does not look right!', + 'open_in_new_tab' => 'Open in new tab', + 'complete_your_payment' => 'Complete payment', + 'authorize_for_future_use' => 'Authorize payment method for future use', + 'page' => 'Page', + 'per_page' => 'Per page', + 'of' => 'Of', + 'view_credit' => 'View Credit', + 'to_view_entity_password' => 'To view the :entity you need to enter password.', + 'showing_x_of' => 'Showing :first to :last out of :total results', + 'no_results' => 'No results found.', + 'payment_failed_subject' => 'Payment failed for Client :client', + 'payment_failed_body' => 'A payment made by client :client failed with message :message', + 'register' => 'Register', + 'register_label' => 'Create your account in seconds', + 'password_confirmation' => 'Confirm your password', + 'verification' => 'Verification', + 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', + 'checkout_com' => 'Checkout.com', + 'footer_label' => 'Copyright © :year :company.', + 'credit_card_invalid' => 'Provided credit card number is not valid.', + 'month_invalid' => 'Provided month is not valid.', + 'year_invalid' => 'Provided year is not valid.', + 'https_required' => 'HTTPS is required, form will fail', + 'if_you_need_help' => 'If you need help you can post to our', + 'update_password_on_confirm' => 'After updating password, your account will be confirmed.', + 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', + 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', + 'recommended_in_production' => 'Highly recommended in production', + 'enable_only_for_development' => 'Enable only for development', + 'test_pdf' => 'Test PDF', + 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', + 'node_status' => 'Node status', + 'npm_status' => 'NPM status', + 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', + 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', + 'locked_invoice' => 'This invoice is locked and unable to be modified', + 'downloads' => 'Downloads', + 'resource' => 'Resource', + 'document_details' => 'Details about the document', + 'hash' => 'Hash', + 'resources' => 'Resources', + 'allowed_file_types' => 'Allowed file types:', + 'common_codes' => 'Common codes and their meanings', + 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', + 'download_selected' => 'Download selected', + 'to_pay_invoices' => 'To pay invoices, you have to', + 'add_payment_method_first' => 'add payment method', + 'no_items_selected' => 'No items selected.', + 'payment_due' => 'Payment due', + 'account_balance' => 'Account balance', + 'thanks' => 'Thanks', + 'minimum_required_payment' => 'Minimum required payment is :amount', + 'under_payments_disabled' => 'Company doesn\'t support under payments.', + 'over_payments_disabled' => 'Company doesn\'t support over payments.', + 'saved_at' => 'Saved at :time', + 'credit_payment' => 'Credit applied to Invoice :invoice_number', + 'credit_subject' => 'New credit :number from :account', + 'credit_message' => 'To view your credit for :amount, click the link below.', + 'payment_type_Crypto' => 'Cryptocurrency', + 'payment_type_Credit' => 'Credit', + 'store_for_future_use' => 'Store for future use', + 'pay_with_credit' => 'Pay with credit', + 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', + 'pay_with' => 'Pay with', + 'n/a' => 'N/A', + 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', + 'not_specified' => 'Not specified', + 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', + 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', + 'pay' => 'Pay', + 'instructions' => 'Instructions', + 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', + 'assigned_user' => 'Assigned User', + 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', + 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', + 'minimum_payment' => 'Minimum Payment', + 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', + 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', + 'required_payment_information' => 'Required payment details', + 'required_payment_information_more' => 'To complete a payment we need more details about you.', + 'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', + 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', + 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', + 'save_payment_method_details' => 'Save payment method details', + 'new_card' => 'New card', + 'new_bank_account' => 'New bank account', + 'company_limit_reached' => 'Limit of 10 companies per account.', + 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', + 'credit_number_taken' => 'Credit number already taken', + 'credit_not_found' => 'Credit not found', + 'invoices_dont_match_client' => 'Selected invoices are not from a single client', + 'duplicate_credits_submitted' => 'Duplicate credits submitted.', + 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', + 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', + 'client_id_required' => 'Client id is required', + 'expense_number_taken' => 'Expense number already taken', + 'invoice_number_taken' => 'Invoice number already taken', + 'payment_id_required' => 'Payment `id` required.', + 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', + 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', + 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', + 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', + 'project_client_do_not_match' => 'Project client does not match entity client', + 'quote_number_taken' => 'Quote number already taken', + 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', + 'user_not_associated_with_account' => 'User not associated with this account', + 'amounts_do_not_balance' => 'Amounts do not balance correctly.', + 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', + 'insufficient_credit_balance' => 'Insufficient balance on credit.', + 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', + 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded', + 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', + 'migration_completed' => 'Migration completed', + 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', + 'api_404' => '404 | Nothing to see here!', + 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', + 'no_backup_exists' => 'No backup exists for this activity', + 'company_user_not_found' => 'Company User record not found', + 'no_credits_found' => 'No credits found.', + 'action_unavailable' => 'The requested action :action is not available.', + 'no_documents_found' => 'No Documents Found', + 'no_group_settings_found' => 'No group settings found', + 'access_denied' => 'Insufficient privileges to access/modify this resource', + 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid', + 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', + 'route_not_available' => 'Route not available', + 'invalid_design_object' => 'Invalid custom design object', + 'quote_not_found' => 'Quote/s not found', + 'quote_unapprovable' => 'Unable to approve this quote as it has expired.', + 'scheduler_has_run' => 'Scheduler has run', + 'scheduler_has_never_run' => 'Scheduler has never run', + 'self_update_not_available' => 'Self update not available on this system.', + 'user_detached' => 'User detached from company', + 'create_webhook_failure' => 'Failed to create Webhook', + 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', + 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', + 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', + 'vendor_address1' => 'Vendor Street', + 'vendor_address2' => 'Vendor Apt/Suite', + 'partially_unapplied' => 'Partially Unapplied', + 'select_a_gmail_user' => 'Please select a user authenticated with Gmail', + 'list_long_press' => 'List Long Press', + 'show_actions' => 'Show Actions', + 'start_multiselect' => 'Start Multiselect', + 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address', + 'converted_paid_to_date' => 'Converted Paid to Date', + 'converted_credit_balance' => 'Converted Credit Balance', + 'converted_total' => 'Converted Total', + 'reply_to_name' => 'Reply-To Name', + 'payment_status_-2' => 'Partially Unapplied', + 'color_theme' => 'Color Theme', + 'start_migration' => 'Start Migration', + 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', + 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', + 'hello' => 'Hello', + 'group_documents' => 'Group documents', + 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', + 'migration_select_company_label' => 'Select companies to migrate', + 'force_migration' => 'Force migration', + 'require_password_with_social_login' => 'Require Password with Social Login', + 'stay_logged_in' => 'Stay Logged In', + 'session_about_to_expire' => 'Warning: Your session is about to expire', + 'count_hours' => ':count Hours', + 'count_day' => '1 Day', + 'count_days' => ':count Days', + 'web_session_timeout' => 'Web Session Timeout', + 'security_settings' => 'Security Settings', + 'resend_email' => 'Resend Email', + 'confirm_your_email_address' => 'Please confirm your email address', + 'freshbooks' => 'FreshBooks', + 'invoice2go' => 'Invoice2go', + 'invoicely' => 'Invoicely', + 'waveaccounting' => 'Wave Accounting', + 'zoho' => 'Zoho', + 'accounting' => 'Accounting', + 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating.', + 'api_secret' => 'API secret', + 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', + 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', + 'use_last_email' => 'Use last email', + 'activate_company' => 'Activate Company', + 'activate_company_help' => 'Enable emails, recurring invoices and notifications', + 'an_error_occurred_try_again' => 'An error occurred, please try again', + 'please_first_set_a_password' => 'Please first set a password', + 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', + 'help_translate' => 'Help Translate', + 'please_select_a_country' => 'Please select a country', + 'disabled_two_factor' => 'Successfully disabled 2FA', + 'connected_google' => 'Successfully connected account', + 'disconnected_google' => 'Successfully disconnected account', + 'delivered' => 'Delivered', + 'spam' => 'Spam', + 'view_docs' => 'View Docs', + 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', + 'send_sms' => 'Send SMS', + 'sms_code' => 'SMS Code', + 'connect_google' => 'Connect Google', + 'disconnect_google' => 'Disconnect Google', + 'disable_two_factor' => 'Disable Two Factor', + 'invoice_task_datelog' => 'Invoice Task Datelog', + 'invoice_task_datelog_help' => 'Add date details to the invoice line items', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'subscription' => 'Subscription', + 'new_subscription' => 'New Subscription', + 'deleted_subscription' => 'Successfully deleted subscription', + 'removed_subscription' => 'Successfully removed subscription', + 'restored_subscription' => 'Successfully restored subscription', + 'search_subscription' => 'Search 1 Subscription', + 'search_subscriptions' => 'Search :count Subscriptions', + 'subdomain_is_not_available' => 'Subdomain is not available', + 'connect_gmail' => 'Connect Gmail', + 'disconnect_gmail' => 'Disconnect Gmail', + 'connected_gmail' => 'Successfully connected Gmail', + 'disconnected_gmail' => 'Successfully disconnected Gmail', + 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', + 'client_id_number' => 'Client ID Number', + 'count_minutes' => ':count Minutes', + 'password_timeout' => 'Password Timeout', + 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', -]; + 'activity_80' => ':user created subscription :subscription', + 'activity_81' => ':user updated subscription :subscription', + 'activity_82' => ':user archived subscription :subscription', + 'activity_83' => ':user deleted subscription :subscription', + 'activity_84' => ':user restored subscription :subscription', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'click_to_continue' => 'Click to continue', + + 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', + 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', + 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', + 'notification_quote_created_subject' => 'Quote :invoice was created for :client', + 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', + 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'max_companies' => 'Maximum companies migrated', + 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', + 'migration_already_completed' => 'Company already migrated', + 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', + 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'new_account' => 'New account', + 'activity_100' => ':user created recurring invoice :recurring_invoice', + 'activity_101' => ':user updated recurring invoice :recurring_invoice', + 'activity_102' => ':user archived recurring invoice :recurring_invoice', + 'activity_103' => ':user deleted recurring invoice :recurring_invoice', + 'activity_104' => ':user restored recurring invoice :recurring_invoice', + 'new_login_detected' => 'New login detected for your account.', + 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

    IP: :ip
    Time: :time
    Email: :email', + 'download_backup_subject' => 'Your company backup is ready for download', + 'contact_details' => 'Contact Details', + 'download_backup_subject' => 'Your company backup is ready for download', + 'account_passwordless_login' => 'Account passwordless login', +); return $LANG; + +?> diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php index 2fe2c0e86d..482e7ab617 100644 --- a/resources/lang/es_ES/texts.php +++ b/resources/lang/es_ES/texts.php @@ -1,7 +1,6 @@ 'Empresa', 'name' => 'Nombre', 'website' => 'Página Web', @@ -27,11 +26,11 @@ $LANG = [ 'invoice' => 'Factura', 'client' => 'Cliente', 'invoice_date' => 'Fecha de Factura', - 'due_date' => 'Límite de Pago', + 'due_date' => 'Vencimiento', 'invoice_number' => 'Número de Factura', 'invoice_number_short' => 'Factura Nº', - 'po_number' => 'Número de Orden', - 'po_number_short' => 'Nº Orden', + 'po_number' => 'Número de Pedido', + 'po_number_short' => 'Nº Pedido', 'frequency_id' => 'Frecuencia', 'discount' => 'Descuento', 'taxes' => 'Impuestos', @@ -71,6 +70,7 @@ $LANG = [ 'enable_invoice_tax' => 'Activar la selección de un Impuesto para el Total de la Factura', 'enable_line_item_tax' => 'Activar la selección de un Impuesto por Línea de Factura', 'dashboard' => 'Inicio', + 'dashboard_totals_in_all_currencies_help' => 'Nota: añade un :link llamado ":name" para mostrar los totales usando una única divisa base.', 'clients' => 'Clientes', 'invoices' => 'Facturas', 'payments' => 'Pagos', @@ -103,7 +103,7 @@ $LANG = [
  • ":YEAR+1 suscripción anual" >> "2015 suscripción anual"
  • "Pago retenido para :QUARTER+1" >> "Pago retenido para T2"
    • ', - 'recurring_quotes' => 'Recurring Quotes', + 'recurring_quotes' => 'Presupuestos Recurrentes', 'in_total_revenue' => 'Ingreso Total', 'billed_client' => 'Cliente Facturado', 'billed_clients' => 'Clientes Facturados', @@ -134,6 +134,7 @@ $LANG = [ 'status' => 'Estado', 'invoice_total' => 'Total Facturado', 'frequency' => 'Frecuencia', + 'range' => 'Rango', 'start_date' => 'Fecha de Inicio', 'end_date' => 'Fecha de Fin', 'transaction_reference' => 'Referencia de Transacción', @@ -193,7 +194,7 @@ $LANG = [ 'csv_file' => 'Seleccionar archivo CSV', 'export_clients' => 'Exportar Clientes', 'created_client' => 'Cliente creado correctamente', - 'created_clients' => ':count client(es) creado(s) correctamente', + 'created_clients' => ':count cliente(s) creado(s) correctamente', 'updated_settings' => 'Configuración actualizada correctamente', 'removed_logo' => 'Logo eliminado correctamente', 'sent_message' => 'Mensaje enviado correctamente', @@ -203,7 +204,6 @@ $LANG = [ 'registration_required' => 'Inscríbete para enviar una factura', 'confirmation_required' => 'Por favor, confirma tu dirección de correo electrónico, :link para reenviar el email de confirmación.', 'updated_client' => 'Cliente actualizado correctamente', - 'created_client' => 'Cliente creado correctamente', 'archived_client' => 'Cliente archivado correctamente', 'archived_clients' => ':count clientes archivados correctamente', 'deleted_client' => 'Cliente eliminado correctamente', @@ -218,7 +218,7 @@ $LANG = [ 'deleted_invoice' => 'Factura eliminada correctamente', 'deleted_invoices' => ':count facturas eliminadas correctamente', 'created_payment' => 'Pago creado correctamente', - 'created_payments' => ':count pagos creados correctamente.', + 'created_payments' => ':count pago(s) creado(s) correctamente.', 'archived_payment' => 'Pago archivado correctamente', 'archived_payments' => ':count pagos archivados correctamente', 'deleted_payment' => 'Pago eliminado correctamente', @@ -226,9 +226,9 @@ $LANG = [ 'applied_payment' => 'Pago aplicado correctamente', 'created_credit' => 'Crédito creado correctamente', 'archived_credit' => 'Crédito archivado correctamente', - 'archived_credits' => ':count creditos archivados correctamente', + 'archived_credits' => ':count créditos archivados correctamente', 'deleted_credit' => 'Créditos eliminados correctamente', - 'deleted_credits' => ':count creditos eliminados correctamente', + 'deleted_credits' => ':count créditos eliminados correctamente', 'imported_file' => 'Fichero importado correctamente', 'updated_vendor' => 'Proveedor actualizado correctamente', 'created_vendor' => 'Proveedor creado correctamente', @@ -239,7 +239,7 @@ $LANG = [ 'confirmation_subject' => 'Corfimación de tu cuenta en el sistema', 'confirmation_header' => 'Confirmación de Cuenta', 'confirmation_message' => 'Por favor, haz clic en el enlace de abajo para confirmar tu cuenta.', - 'invoice_subject' => 'Nueva factura :number de :account', + 'invoice_subject' => 'Nueva factura Nº :number de :account', 'invoice_message' => 'Para visualizar tu factura por el valor de :amount, haz click en el enlace de abajo.', 'payment_subject' => 'Pago recibido', 'payment_message' => 'Gracias por su pago de :amount.', @@ -248,8 +248,8 @@ $LANG = [ 'email_from' => 'El equipo de Invoice Ninja ', 'invoice_link_message' => 'Para visualizar la factura de cliente, haz clic en el enlace de abajo:', 'notification_invoice_paid_subject' => 'La Factura :invoice ha sido pagada por el cliente :client', - 'notification_invoice_sent_subject' => 'La Factura :invoice ha sido enviada a el cliente :client', - 'notification_invoice_viewed_subject' => 'La Factura :invoice ha sido visualizado por el cliente:client', + 'notification_invoice_sent_subject' => 'La Factura :invoice ha sido enviada al cliente :client', + 'notification_invoice_viewed_subject' => 'La Factura :invoice ha sido visualizada por el cliente :client', 'notification_invoice_paid' => 'Un Pago por importe de :amount ha sido realizado por el cliente :client correspondiente a la Factura :invoice.', 'notification_invoice_sent' => 'La Factura :invoice por importe de :amount fue enviada al cliente :client.', 'notification_invoice_viewed' => 'La Factura :invoice por importe de :amount fue visualizada por el cliente :client.', @@ -304,7 +304,7 @@ $LANG = [ 'go_pro' => 'Hazte Pro', 'quote' => 'Presupuesto', 'quotes' => 'Presupuestos', - 'quote_number' => 'Numero de Presupuesto', + 'quote_number' => 'Número de Presupuesto', 'quote_number_short' => 'Presupuesto Nº ', 'quote_date' => 'Fecha Presupuesto', 'quote_total' => 'Total Presupuestado', @@ -335,7 +335,7 @@ $LANG = [ 'quote_subject' => 'Nuevo presupuesto :number de :account', 'quote_message' => 'Para ver el presupuesto por un importe de :amount, haga click en el enlace de abajo.', 'quote_link_message' => 'Para ver su presupuesto haga click en el enlace de abajo:', - 'notification_quote_sent_subject' => 'El presupuesto :invoice enviado al cliente :client', + 'notification_quote_sent_subject' => 'El presupuesto :invoice se ha enviado al cliente :client', 'notification_quote_viewed_subject' => 'El presupuesto :invoice fue visto por el cliente :client', 'notification_quote_sent' => 'El presupuesto :invoice por un valor de :amount, ha sido enviado al cliente :client.', 'notification_quote_viewed' => 'El presupuesto :invoice por un valor de :amount ha sido visto por el cliente :client.', @@ -394,7 +394,7 @@ $LANG = [ 'vat_number' => 'NIF/CIF', 'timesheets' => 'Parte de Horas', 'payment_title' => 'Introduzca su dirección de Facturación y los datos de su Tarjeta de Crédito', - 'payment_cvv' => '* Los tres últimos dígitos de la parte posterior de su tarjeta.', + 'payment_cvv' => '*Este es el número de 3-4 dígitos en la parte trasera de tu tarjeta', 'payment_footer1' => '* La dirección de Facturación debe coincidir con la de la Tarjeta de Crédito.', 'payment_footer2' => '* Por favor, haga clic en "Pagar ahora" sólo una vez - esta operación puede tardar hasta un minuto en procesarse.', 'id_number' => 'Nº de identificación', @@ -541,6 +541,7 @@ $LANG = [ 'created_task' => 'Tarea creada correctamente', 'updated_task' => 'Tarea actualizada correctamente', 'edit_task' => 'Editar Tarea', + 'clone_task' => 'Clonar tarea', 'archive_task' => 'Archivar Tarea', 'restore_task' => 'Restaurar Tarea', 'delete_task' => 'Borrar Tarea', @@ -555,11 +556,12 @@ $LANG = [ 'second' => 'segundo', 'seconds' => 'segundos', 'minute' => 'minuto', - 'minutes' => 'minutos', + 'minutes' => 'Minutos', 'hour' => 'hora', 'hours' => 'horas', 'task_details' => 'Detalles de Tarea', 'duration' => 'Duración', + 'time_log' => 'Registro Temporal', 'end_time' => 'Hora de Fin', 'end' => 'Fin', 'invoiced' => 'Facturado', @@ -648,8 +650,8 @@ $LANG = [ 'current_user' => 'Usuario Actual', 'new_recurring_invoice' => 'Nueva Factura Recurrente', 'recurring_invoice' => 'Factura Recurrente', - 'new_recurring_quote' => 'New recurring quote', - 'recurring_quote' => 'Recurring Quote', + 'new_recurring_quote' => 'Nuevo Presupuesto Recurrente', + 'recurring_quote' => 'Presupuesto Recurrente', 'recurring_too_soon' => 'Es demasiado pronto para crear la siguiente factura recurrente, esta programada para :date', 'created_by_invoice' => 'Creado por :invoice', 'primary_user' => 'Usuario Principal', @@ -661,8 +663,8 @@ $LANG = [ 'invoice_due_date' => 'Fecha Límite de Pago', 'quote_due_date' => 'Válido hasta', 'valid_until' => 'Válido hasta', - 'reset_terms' => 'Reiniciar Términos', - 'reset_footer' => 'Reiniciar pie', + 'reset_terms' => 'Restaurar términos', + 'reset_footer' => 'Restaurar pie', 'invoice_sent' => 'Factura :count enviada', 'invoices_sent' => ':count facturas enviadas', 'status_draft' => 'Borrador', @@ -680,6 +682,7 @@ $LANG = [ 'military_time' => '24 Horas', 'last_sent' => 'Última enviada', 'reminder_emails' => 'Correos Recordatorio', + 'quote_reminder_emails' => 'Correos de recordatorio de presupuestos', 'templates_and_reminders' => 'Plantillas & Recordatorios', 'subject' => 'Asunto', 'body' => 'Cuerpo', @@ -688,7 +691,7 @@ $LANG = [ 'third_reminder' => 'Tercer Recordatorio', 'num_days_reminder' => 'Días después de la Fecha Límite de Pago', 'reminder_subject' => 'Recordatorio: Factura :invoice de :account', - 'reset' => 'Reiniciar', + 'reset' => 'Restaurar', 'invoice_not_found' => 'La Factura solicitada no está disponible', 'referral_program' => 'Programa de Recomendaciones', 'referral_code' => 'Codigo de Recomendacion', @@ -707,7 +710,7 @@ $LANG = [ 'notification_invoice_bounced' => 'No se pudo entregar la factura :invoice a :contact.', 'notification_invoice_bounced_subject' => 'No se puede entregar la factura :invoice', 'notification_quote_bounced' => 'No se pudo entregar el presupuesto :invoice a :contact.', - 'notification_quote_bounced_subject' => 'No se puede Entregar el presupuesto :invoice', + 'notification_quote_bounced_subject' => 'No se puede entregar el presupuesto :invoice', 'custom_invoice_link' => 'Enlace a Factura personalizado', 'total_invoiced' => 'Total Facturado', 'open_balance' => 'Saldo Pendiente', @@ -746,21 +749,21 @@ $LANG = [ 'activity_3' => ':user borró el cliente :client', 'activity_4' => ':user archivó la factura :invoice', 'activity_5' => ':user actualizó la factura :invoice', - 'activity_6' => ':user envió la factura :invoice to :contact', - 'activity_7' => ':contact vió la factura :invoice', + 'activity_6' => ':user ha enviado por mail la factura :invoice de :client a :contact', + 'activity_7' => ':contact ha visto la factura :invoice: de :client', 'activity_8' => ':user archivó la factura :invoice', 'activity_9' => ':user borró la factura :invoice', - 'activity_10' => ':contact introdujo el Pago :payment para :invoice', + 'activity_10' => ':contact ingresó el pago :payment por importe de :payment_amount en la factura Nº :invoice de :client', 'activity_11' => ':user actualizó el Pago :payment', 'activity_12' => ':user archivó el pago :payment', 'activity_13' => ':user borró el pago :payment', - 'activity_14' => ':user introdujo :credit credito', - 'activity_15' => ':user actualizó :credit credito', - 'activity_16' => ':user archivó :credit credito', - 'activity_17' => ':user deleted :credit credito', + 'activity_14' => ':user introdujo :credit crédito', + 'activity_15' => ':user actualizó :credit crédito', + 'activity_16' => ':user archivó :credit crédito', + 'activity_17' => ':user deleted :credit crédito', 'activity_18' => ':user borró el presupuesto :quote', 'activity_19' => ':user actualizó el presupuesto :quote', - 'activity_20' => ':user envió el presupuesto :quote to :contact', + 'activity_20' => ':user envió presupuesto :quote para :client a :contact', 'activity_21' => ':contact vió el presupuesto :quote', 'activity_22' => ':user archivó el presupuesto :quote', 'activity_23' => ':user borró el presupuesto :quote', @@ -768,8 +771,8 @@ $LANG = [ 'activity_25' => ':user restauró la factura :invoice', 'activity_26' => ':user restauró el cliente :client', 'activity_27' => ':user restauró el pago :payment', - 'activity_28' => ':user restauró :credit credito', - 'activity_29' => ':contact aprobó el presupuesto :quote', + 'activity_28' => ':user restauró :credit crédito', + 'activity_29' => ':contact ha aprovado el presupuesto :quote para :client', 'activity_30' => ':user creó al vendedor :vendor', 'activity_31' => ':user archivó al vendedor :vendor', 'activity_32' => ':user eliminó al vendedor :vendor', @@ -784,6 +787,16 @@ $LANG = [ 'activity_45' => ':user eliminó la tarea :task', 'activity_46' => ':user restauró la tarea :task', 'activity_47' => ':user actualizó el gasto :expense', + 'activity_48' => ':user actualizó el ticket :ticket', + 'activity_49' => ':user cerró el ticket :ticket', + 'activity_50' => ':user unió el ticket :ticket', + 'activity_51' => ':user dividió el ticket :ticket', + 'activity_52' => ':contact abrió el ticket :ticket', + 'activity_53' => ':contact reabrió el ticket :ticket', + 'activity_54' => ':user reabrió el ticket :ticket', + 'activity_55' => ':contact respondió el ticket :ticket', + 'activity_56' => ':user vio el ticket :ticket', + 'payment' => 'Pago', 'system' => 'Sistema', 'signature' => 'Firma del correo', @@ -793,7 +806,7 @@ $LANG = [ 'default_invoice_terms' => 'Términos de Factura Predeterminado', 'default_invoice_footer' => 'Pie de Página de Factura Predeterminado', 'quote_footer' => 'Pie del Presupuesto', - 'free' => 'Gratis', + 'free' => 'Gratuito', 'quote_is_approved' => 'Aprobado correctamente', 'apply_credit' => 'Aplicar Crédito', 'system_settings' => 'Configuración del Sistema', @@ -801,7 +814,7 @@ $LANG = [ 'archived_token' => 'Token archivado correctamente', 'archive_user' => 'Archivar Usuario', 'archived_user' => 'Usuario archivado correctamente', - 'archive_account_gateway' => 'Archivar Pasarela', + 'archive_account_gateway' => 'Eliminar Pasarela', 'archived_account_gateway' => 'Pasarela archivada correctamente', 'archive_recurring_invoice' => 'Archivar Factura Recurrente', 'archived_recurring_invoice' => 'Factura recurrente archivada correctamente', @@ -809,18 +822,18 @@ $LANG = [ 'deleted_recurring_invoice' => 'Factura recurrente borrada correctamente', 'restore_recurring_invoice' => 'Restaurar Factura Recurrente ', 'restored_recurring_invoice' => 'Factura recurrente restaurada correctamente', - 'archive_recurring_quote' => 'Archive Recurring Quote', - 'archived_recurring_quote' => 'Successfully archived recurring quote', - 'delete_recurring_quote' => 'Delete Recurring Quote', - 'deleted_recurring_quote' => 'Successfully deleted recurring quote', - 'restore_recurring_quote' => 'Restore Recurring Quote', - 'restored_recurring_quote' => 'Successfully restored recurring quote', + 'archive_recurring_quote' => 'Archivar Presupuesto Recurrente', + 'archived_recurring_quote' => 'Presupuesto recurrente archivado correctamente', + 'delete_recurring_quote' => 'Borrar Presupuesto Recurrente', + 'deleted_recurring_quote' => 'Presupuesto recurrente borrado correctamente', + 'restore_recurring_quote' => 'Restaurar Presupuesto Recurrente', + 'restored_recurring_quote' => 'Presupuesto recurrente restaurado correctamente', 'archived' => 'Archivado', 'untitled_account' => 'Compañía sin Nombre', 'before' => 'Antes', 'after' => 'Después', - 'reset_terms_help' => 'Reiniciar los términos por defecto de la cuenta', - 'reset_footer_help' => 'Reiniciar el pie de página por defecto de la cuenta', + 'reset_terms_help' => 'Restaurar los términos por defecto de la cuenta', + 'reset_footer_help' => 'Restaurar el pie de página por defecto de la cuenta', 'export_data' => 'Exportar', 'user' => 'Usuario', 'country' => 'Pais', @@ -984,7 +997,7 @@ $LANG = [ 'validate' => 'Validar', 'info' => 'Info', 'imported_expenses' => ' :count_vendors proveedor(es) y :count_expenses gasto(s) importados correctamente', - 'iframe_url_help3' => 'Nota: Si piensas aceptar tarjetas de credito recomendamos tener habilitado HTTPS.', + 'iframe_url_help3' => 'Nota: Si piensas aceptar tarjetas de crédito recomendamos tener habilitado HTTPS.', 'expense_error_multiple_currencies' => 'Los gastos no pueden tener diferentes monedas', 'expense_error_mismatch_currencies' => 'La moneda del cliente no coincide con la moneda del gasto.', 'trello_roadmap' => 'Trello Roadmap', @@ -995,7 +1008,7 @@ $LANG = [ 'all_pages_header' => 'Mostrar Cabecera en', 'all_pages_footer' => 'Mostrar Pie en', 'invoice_currency' => 'Moneda de la Factura', - 'enable_https' => 'Recomendamos encarecidamente usar HTTPS para aceptar detalles de tarjetas de credito online', + 'enable_https' => 'Recomendamos encarecidamente usar HTTPS para aceptar detalles de tarjetas de crédito online', 'quote_issued_to' => 'Presupuesto emitido a', 'show_currency_code' => 'Código de Moneda', 'free_year_message' => 'Tu cuenta ha sido actualizada al Plan Pro por un año sin ningun coste.', @@ -1006,6 +1019,7 @@ $LANG = [ 'trial_success' => 'Habilitado correctamente el periodo de dos semanas de prueba Pro ', 'overdue' => 'Atraso', + 'white_label_text' => 'Compra UN AÑO de Licencia de Marca Blanca por $:price y elimina la marca Invoice Ninja de la Factura y del Portal de Cliente.', 'user_email_footer' => 'Para ajustar la configuración de las notificaciones de tu email, visita :link', 'reset_password_footer' => 'Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: :email', @@ -1038,7 +1052,7 @@ $LANG = [ 'list_expenses' => 'Lista de Gastos', 'list_recurring_invoices' => 'Lista de Facturas Recurrentes', 'list_payments' => 'Lista de Pagos', - 'list_credits' => 'Lista de Creditos', + 'list_credits' => 'Lista de Créditos', 'tax_name' => 'Nombre de Impuesto', 'report_settings' => 'Configuración de Informes', 'search_hotkey' => 'Atajo es /', @@ -1050,7 +1064,7 @@ $LANG = [ 'invoice_item_fields' => 'Campos de Línea de Factura', 'custom_invoice_item_fields_help' => 'Añadir un campo al crear un concepto de factura y mostrar la etiqueta y su valor en el PDF.', 'recurring_invoice_number' => 'Número Recurrente', - 'recurring_invoice_number_prefix_help' => 'Indica el prefijo a añadir al número de factura para las facturas recurrentes.', + 'recurring_invoice_number_prefix_help' => 'Especifique un prefijo que se agregará al número de factura para facturas recurrentes.', // Client Passwords 'enable_portal_password' => 'Proteger Facturas con Contraseña', @@ -1059,7 +1073,7 @@ $LANG = [ 'send_portal_password_help' => 'Si no se especifica password, se generará una y se enviará junto con la primera Factura.', 'expired' => 'Expirada', - 'invalid_card_number' => 'El Número de Tarjeta de Credito no es válido', + 'invalid_card_number' => 'El número de tarjeta de crédito no es válido', 'invalid_expiry' => 'La fecha de vencimiento no es válida.', 'invalid_cvv' => 'El CVV no es válido.', 'cost' => 'Coste', @@ -1074,7 +1088,7 @@ $LANG = [ 'user_edit_all' => 'Editar todos los clientes, facturas, etc.', 'gateway_help_20' => ':link para registrarse en Sage Pay.', 'gateway_help_21' => ':link para registrarse en Sage Pay.', - 'partial_due' => 'Vencimiento parcial', + 'partial_due' => 'Adelanto', 'restore_vendor' => 'Restablecer Proveedor', 'restored_vendor' => 'Proveedor restaurado correctamente', 'restored_expense' => 'Gasto restaurado correctamente', @@ -1112,6 +1126,7 @@ $LANG = [ 'download_documents' => 'Descargar documentos (:size)', 'documents_from_expenses' => 'De los Gastos:', 'dropzone_default_message' => 'Arrastra ficheros aquí o Haz clic para subir', + 'dropzone_default_message_disabled' => 'Subidas desactivadas', 'dropzone_fallback_message' => 'Tu navegador no soporta carga de archivos mediante drag\'n\'drop.', 'dropzone_fallback_text' => 'Utilice el siguiente formulario para cargar sus archivos como en los viejos tiempos.', 'dropzone_file_too_big' => 'El archivo es demasiado grande ({{filesize}}MiB). Tamaño máximo: {{maxFilesize}}MiB.', @@ -1145,7 +1160,7 @@ $LANG = [ 'plan_expired' => ':plan Plan Vencido', 'trial_expired' => ':plan Plan Prueba Terminado', 'never' => 'Nunca', - 'plan_free' => 'Gratis', + 'plan_free' => 'Gratuito', 'plan_pro' => 'Pro', 'plan_enterprise' => 'Enterprise', 'plan_white_label' => 'Alojamiento Propio (Marca Blanca)', @@ -1185,6 +1200,7 @@ $LANG = [ 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Regresar a la Applicacion', + // Payment updates 'refund_payment' => 'Reembolsar Pago', 'refund_max' => 'Max:', @@ -1231,7 +1247,7 @@ $LANG = [ 'plaid_environment_help' => 'Cuando se de una clave de prueba de Stripe, se utilizará un entorno de desarrollo de Plaid.', 'other_providers' => 'Otros proveedores', 'country_not_supported' => 'Este país no está soportado.', - 'invalid_routing_number' => 'El número de routing no es valido.', + 'invalid_routing_number' => 'El número de ruta no es válido.', 'invalid_account_number' => 'El número de cuenta no es valido', 'account_number_mismatch' => 'Los números de cuenta no coinciden.', 'missing_account_holder_type' => 'Seleccione una cuenta individual o de empresa.', @@ -1294,6 +1310,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'token_billing_braintree_paypal' => 'Guardar detalles de pago', 'add_paypal_account' => 'Añadir Cuenta de PayPal ', + 'no_payment_method_specified' => 'Metodo de pago no especificado', 'chart_type' => 'Tipo de Grafica', 'format' => 'Formato', @@ -1352,7 +1369,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'auto_bill_payment_method_bank_transfer' => 'Cuenta Bancaria', 'auto_bill_payment_method_credit_card' => 'Tarjeta de Crédito', 'auto_bill_payment_method_paypal' => 'Cuenta PayPal', - 'auto_bill_notification_placeholder' => 'Esta factura se facturará automáticamente en su Tarjeta de Credito en el archivo en la fecha de vencimiento.', + 'auto_bill_notification_placeholder' => 'Esta factura se facturará automáticamente en su tarjeta de crédito en el archivo en la fecha de vencimiento.', 'payment_settings' => 'Configuración de Pago', 'on_send_date' => 'En la fecha de envío', @@ -1374,7 +1391,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'bank_transfer' => 'Transferencia bancaria', 'no_transaction_reference' => 'No hemos recibido la referencia de la transaccion de pago desde la pasarela.', 'use_bank_on_file' => 'Usar Banco en fichero', - 'auto_bill_email_message' => 'Esta factura se facturará automáticamente en su Tarjeta de Credito en el archivo en la fecha de vencimiento.', + 'auto_bill_email_message' => 'Esta factura se cargará automáticamente en su tarjeta de crédito en el archivo en la fecha de vencimiento.', 'bitcoin' => 'Bitcoin', 'gocardless' => 'GoCardless', 'added_on' => 'Añadido el :date', @@ -1428,6 +1445,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Contabilidad y legal', @@ -1735,6 +1753,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'lang_Albanian' => 'Albanés', 'lang_Greek' => 'Griego', 'lang_English - United Kingdom' => 'Ingles - Reino Unido', + 'lang_English - Australia' => 'Inglés - Australia', 'lang_Slovenian' => 'Eslovenia', 'lang_Finnish' => 'Finlandia', 'lang_Romanian' => 'Rumania', @@ -1742,8 +1761,11 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'lang_Portuguese - Brazilian' => 'Portugues - Brasil', 'lang_Portuguese - Portugal' => 'Portugues - Portugal', 'lang_Thai' => 'Tailandes', - 'lang_Macedonian' => 'Macedonian', - 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', + 'lang_Macedonian' => 'Macedonio', + 'lang_Chinese - Taiwan' => 'Chino - Taiwan', + 'lang_Serbian' => 'Serbio', + 'lang_Bulgarian' => 'Búlgaro', + 'lang_Russian' => 'Ruso', // Industries 'industry_Accounting & Legal' => 'Contabilidad y legal', @@ -1776,7 +1798,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'industry_Transportation' => 'Transporte', 'industry_Travel & Luxury' => 'Viaje y ocio', 'industry_Other' => 'Otro', - 'industry_Photography' =>'Fotografía', + 'industry_Photography' => 'Fotografía', 'view_client_portal' => 'Ver portal de cliente', 'view_portal' => 'Ver portal', @@ -1812,7 +1834,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'changes_take_effect_immediately' => 'Nota: Los cambio tienen lugar inmediatamente', 'wepay_account_description' => 'Pasarela de Pago para Invoice Ninja', 'payment_error_code' => 'Hubo un error procesando el pago [:code]. Por favor, inténtelo de nuevo mas adelante.', - 'standard_fees_apply' => 'Cargos: 2.9%/1.2% [Tarjeta de Credito/Transferencia Bancaria] + $0.30 por cargo correcto.', + 'standard_fees_apply' => 'Cargos: 2.9%/1.2% [Tarjeta de Crédito/Transferencia Bancaria] + $0.30 por cargo correcto.', 'limit_import_rows' => 'Los datos necesitan ser importados en bloques de :count filas o menos', 'error_title' => 'Algo a ido mal.', 'error_contact_text' => 'Si desea ayuda, envíenos un correo electrónico a :mailaddress', @@ -1959,28 +1981,28 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'quote_types' => 'Obtenga un presupuesto para', 'invoice_factoring' => 'Factorización de facturas', 'line_of_credit' => 'Línea de crédito', - 'fico_score' => 'Su puntuación FICO', - 'business_inception' => 'Fecha de inicio del negocio', - 'average_bank_balance' => 'Saldo promedio de la cuenta bancaria', - 'annual_revenue' => 'Ingresos anuales', - 'desired_credit_limit_factoring' => 'Límite deseado de factorización de factura', - 'desired_credit_limit_loc' => 'Límite deseado de línea de crédito ', - 'desired_credit_limit' => 'Límite deseado de crédito ', + 'fico_score' => 'Su puntuación FICO', + 'business_inception' => 'Fecha de inicio del negocio', + 'average_bank_balance' => 'Saldo promedio de la cuenta bancaria', + 'annual_revenue' => 'Ingresos anuales', + 'desired_credit_limit_factoring' => 'Límite deseado de factorización de factura', + 'desired_credit_limit_loc' => 'Límite deseado de línea de crédito ', + 'desired_credit_limit' => 'Límite deseado de crédito ', 'bluevine_credit_line_type_required' => 'Debe elegir al menos uno', - 'bluevine_field_required' => 'Este campo es obligatorio', - 'bluevine_unexpected_error' => 'Ocurrió un error inesperado.', - 'bluevine_no_conditional_offer' => 'Se requiere más información antes de obtener un presupuesto . Haga clic en continuar', - 'bluevine_invoice_factoring' => 'Factorización de Facturas', - 'bluevine_conditional_offer' => 'Oferta Condicional', - 'bluevine_credit_line_amount' => 'Línea de Crédito', - 'bluevine_advance_rate' => 'Tasa de avance', - 'bluevine_weekly_discount_rate' => 'Tasa de descuento semanal', - 'bluevine_minimum_fee_rate' => 'Tarifa mínima', - 'bluevine_line_of_credit' => 'Línea de crédito', - 'bluevine_interest_rate' => 'Tasa de interés', - 'bluevine_weekly_draw_rate' => 'Tasa de Sorteo semanal', - 'bluevine_continue' => 'Ir a BlueVine', - 'bluevine_completed' => 'Registro en BlueVine completado', + 'bluevine_field_required' => 'Este campo es obligatorio', + 'bluevine_unexpected_error' => 'Ocurrió un error inesperado.', + 'bluevine_no_conditional_offer' => 'Se requiere más información antes de obtener un presupuesto . Haga clic en continuar', + 'bluevine_invoice_factoring' => 'Factorización de Facturas', + 'bluevine_conditional_offer' => 'Oferta Condicional', + 'bluevine_credit_line_amount' => 'Línea de Crédito', + 'bluevine_advance_rate' => 'Tasa de avance', + 'bluevine_weekly_discount_rate' => 'Tasa de descuento semanal', + 'bluevine_minimum_fee_rate' => 'Tarifa mínima', + 'bluevine_line_of_credit' => 'Línea de crédito', + 'bluevine_interest_rate' => 'Tasa de interés', + 'bluevine_weekly_draw_rate' => 'Tasa de Sorteo semanal', + 'bluevine_continue' => 'Ir a BlueVine', + 'bluevine_completed' => 'Registro en BlueVine completado', 'vendor_name' => 'Proveedor', 'entity_state' => 'Estado', @@ -2010,7 +2032,9 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'update_credit' => 'Actualizar crédito', 'updated_credit' => 'Crédito actualizado correctamente', 'edit_credit' => 'Editar Crédito', - 'live_preview_help' => 'Muestre una vista previa de PDF en vivo en la página de facturación.
    Puede desactivar esto para mejorar el rendimiento al editar facturas.', + 'realtime_preview' => 'Previsualizar en tiempo real', + 'realtime_preview_help' => 'Actualización de la vista previa en PDF en tiempo real en la página de la factura al editarla.
    Desactive esta opción para mejorar el rendimiento al editar las facturas.', + 'live_preview_help' => 'Muestra una vista previa en PDF en vivo en la página de la factura.', 'force_pdfjs_help' => 'Reemplace el visor de PDF incorporado en :chrome_link y :firefox_link.
    Habilítelo si su navegador descarga automáticamente el PDF.', 'force_pdfjs' => 'Evitar la descarga', 'redirect_url' => 'Redireccionar URL', @@ -2036,6 +2060,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'last_30_days' => 'Los últimos 30 días', 'this_month' => 'Este Mes', 'last_month' => 'Último Mes', + 'current_quarter' => 'Cuatrimestre Actual', + 'last_quarter' => 'Trimestre Anterior', 'last_year' => 'Último Año', 'custom_range' => 'Rango personalizado', 'url' => 'URL', @@ -2063,6 +2089,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'notes_reminder1' => 'Primer Recordatorio', 'notes_reminder2' => 'Segundo Recordatorio', 'notes_reminder3' => 'Tercer Recordatorio', + 'notes_reminder4' => 'Recordatorio', 'bcc_email' => 'BCC Email', 'tax_quote' => 'Impuesto de Presupuesto', 'tax_invoice' => 'Impuesto de Factura', @@ -2072,7 +2099,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'domain' => 'Dominio', 'domain_help' => 'Se usa en el portal del cliente y al enviar correos electrónicos.', 'domain_help_website' => 'Se usa al enviar correos electrónicos.', - 'preview' => 'Vista Previa', 'import_invoices' => 'Importar Facturas', 'new_report' => 'Nuevo Informe', 'edit_report' => 'Editar Informe', @@ -2108,7 +2134,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'sent_by' => 'Enviado por :user', 'recipients' => 'Destinatarios', 'save_as_default' => 'Guardar como Por Defecto', - 'template' => 'Plantilla', 'start_of_week_help' => 'Utilizado por selectores de fecha', 'financial_year_start_help' => 'Utilizado por selectores de rango de fecha', 'reports_help' => 'May + Click para ordenar por múltiples columnas, Ctrl + click para quitar agrupamiento.', @@ -2120,7 +2145,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'sign_up_now' => 'Registrarse Ahora', 'not_a_member_yet' => '¿No eres miembro todavía?', 'login_create_an_account' => 'Crea una Cuenta!', - 'client_login' => 'Acceso de Clientes', // New Client Portal styling 'invoice_from' => 'Facturas desde:', @@ -2196,7 +2220,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'tax_rate_type_help' => 'Las tasas impositivas incluyentes ajustan el costo de la línea de pedido cuando se seleccionan.
    Solo se pueden usar tasas de impuestos exclusivas como predeterminadas.', 'invoice_footer_help' => 'Use $pageNumber y $pageCount para mostrar la información de la página.', 'credit_note' => 'Nota de Crédito', - 'credit_issued_to' => 'Credito emitido a', + 'credit_issued_to' => 'Crédito emitido a', 'credit_to' => 'Crédito para', 'your_credit' => 'Su Crédito', 'credit_number' => 'Código de Crédito', @@ -2296,19 +2320,17 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'updated_recurring_expense' => 'Gasto Periódico actualizado correctamente', 'created_recurring_expense' => 'Gasto Periódico creado correctamente', 'archived_recurring_expense' => 'Gasto Periódico archivado correctamente', - 'archived_recurring_expense' => 'Gasto Periódico archivado correctamente', 'restore_recurring_expense' => 'Restaurar Gasto Periódico', 'restored_recurring_expense' => 'Gasto Periódico restaurado correctamente', 'delete_recurring_expense' => 'Borrar Gasto Periódico', 'deleted_recurring_expense' => 'Gasto Periódico borrado correctamente', - 'deleted_recurring_expense' => 'Gasto Periódico borrado correctamente', 'view_recurring_expense' => 'Ver Gasto Periódico', 'taxes_and_fees' => 'Impuestos y cargos', 'import_failed' => 'Error de Importación', 'recurring_prefix' => 'Prefijo Recurrente', 'options' => 'Opciones', 'credit_number_help' => 'Especifique un prefijo o use un patrón personalizado para establecer dinámicamente el número de crédito para las facturas negativas.', - 'next_credit_number' => 'El siguiente Código de Credito es :number.', + 'next_credit_number' => 'El siguiente identificador de crédito es :number.', 'padding_help' => 'El número de ceros para rellenar el número.', 'import_warning_invalid_date' => 'Advertencia: el formato de fecha parece ser inválido.', 'product_notes' => 'Notas de Producto', @@ -2364,7 +2386,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'currency_egyptian_pound' => 'Egyptian Pound', 'currency_colombian_peso' => 'Colombian Peso', 'currency_west_african_franc' => 'West African Franc', - 'currency_chinese_renminbi' => 'Chinese Renminbi', + 'currency_chinese_renminbi' => 'Renminbi Chino', 'currency_rwandan_franc' => 'Rwandan Franc', 'currency_tanzanian_shilling' => 'Tanzanian Shilling', 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', @@ -2410,6 +2432,32 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'currency_honduran_lempira' => 'Lempira Hondureña', 'currency_surinamese_dollar' => 'Dólar Surinamés', 'currency_bahraini_dinar' => 'Dinar Bareiní', + 'currency_venezuelan_bolivars' => 'Bolívares Venezolanos', + 'currency_south_korean_won' => 'Won Surcoreano', + 'currency_moroccan_dirham' => 'Dírham Marroquí', + 'currency_jamaican_dollar' => 'Dólar Jamaicano', + 'currency_angolan_kwanza' => 'Kwanza Angoleño', + 'currency_haitian_gourde' => 'Gourde Haitiano', + 'currency_zambian_kwacha' => 'Kwacha Zambiano', + 'currency_nepalese_rupee' => 'Rupia Nepalí', + 'currency_cfp_franc' => 'Franco CFP', + 'currency_mauritian_rupee' => 'Rupia de Mauricio', + 'currency_cape_verdean_escudo' => 'Escudo Caboverdiano', + 'currency_kuwaiti_dinar' => 'Dinar Kuwaití', + 'currency_algerian_dinar' => 'Dinar Argelino', + 'currency_macedonian_denar' => 'Dinar Macedonio', + 'currency_fijian_dollar' => 'Dólar Fiyiano', + 'currency_bolivian_boliviano' => 'Boliviano', + 'currency_albanian_lek' => 'Lek albanés', + 'currency_serbian_dinar' => 'Dinar serbio', + 'currency_lebanese_pound' => 'Libra libanesa', + 'currency_armenian_dram' => 'Dram armenio', + 'currency_azerbaijan_manat' => 'Manat azerbaiyano', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Marco convertible de Bosnia y Herzegovina', + 'currency_belarusian_ruble' => 'Rublo bielorruso', + 'currency_moldovan_leu' => 'Leu moldavo', + 'currency_kazakhstani_tenge' => 'Tenge kazajo', + 'currency_gibraltar_pound' => 'Libra de Gibraltar', 'review_app_help' => 'Esperamos que estés disfrutando con la app.
    Si consideras :link ¡te lo agraderemos enormemente!', 'writing_a_review' => 'escribir una reseña', @@ -2615,6 +2663,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'module_quote' => 'Presupuestos y Propuestas', 'module_task' => 'Tareas y Proyectos', 'module_expense' => 'Gastos y Proveedores', + 'module_ticket' => 'Tickets', 'reminders' => 'Recordatorios', 'send_client_reminders' => 'Enviar email recordatorio', 'can_view_tasks' => 'Las tareas son visibles en el portal', @@ -2788,6 +2837,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'auto_archive_invoice_help' => 'Automáticamente archivar facturas cuando sean pagadas.', 'auto_archive_quote' => 'Auto Archivar', 'auto_archive_quote_help' => 'Automáticamente archivar presupuestos cuando sean convertidos.', + 'require_approve_quote' => 'Requerir aprobación de presupuesto.', + 'require_approve_quote_help' => 'Requerir que el cliente apruebe el presupuesto.', 'allow_approve_expired_quote' => 'Permitir aprobación de presupuesto vencido', 'allow_approve_expired_quote_help' => 'Permitir a los clientes aprobar presupuestos expirados.', 'invoice_workflow' => 'Flujo de Factura', @@ -2842,6 +2893,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'guide' => 'Guía', 'gateway_fee_item' => 'Concepto de Comisión de Pasarela de Pago', 'gateway_fee_description' => 'Sobrecoste de Comisión de Pasarela de Pago', + 'gateway_fee_discount_description' => 'Descuento de tarifa de pasarela', 'show_payments' => 'Mostrar Pagos', 'show_aging' => 'Mostrar Envejecimiento', 'reference' => 'Referencia', @@ -2849,9 +2901,1349 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'send_notifications_for' => 'Mandar Notificaciones Por', 'all_invoices' => 'Todas las Facturas', 'my_invoices' => 'Mis Facturas', + 'payment_reference' => 'Referencia de Pago', + 'maximum' => 'Máximo', + 'sort' => 'Orden', + 'refresh_complete' => 'Actualización Completa', + 'please_enter_your_email' => 'Por favor introduce tu email', + 'please_enter_your_password' => 'Por favor introduce tu contraseña', + 'please_enter_your_url' => 'Por favor introduce tu URL', + 'please_enter_a_product_key' => 'Por favor introduce un código de producto', + 'an_error_occurred' => 'Ha ocurrido un error', + 'overview' => 'Resumen', + 'copied_to_clipboard' => ':value copiado al portapapeles', + 'error' => 'Error', + 'could_not_launch' => 'No se puede abrir', + 'additional' => 'Adicional', + 'ok' => 'Ok', + 'email_is_invalid' => 'El email es inválido', + 'items' => 'Artículos', + 'partial_deposit' => 'Parcial/Depósito', + 'add_item' => 'Añadir Artículo', + 'total_amount' => 'Cantidad Total', + 'pdf' => 'PDF', + 'invoice_status_id' => 'Estado de Factura', + 'click_plus_to_add_item' => 'Pulsa + para añadir un artículo', + 'count_selected' => ':count seleccionado', + 'dismiss' => 'Descartar', + 'please_select_a_date' => 'Por favor selecciona una fecha', + 'please_select_a_client' => 'Por favor selecciona un cliente', + 'language' => 'Idioma', + 'updated_at' => 'Actualizado', + 'please_enter_an_invoice_number' => 'Por favor introduce un número de factura', + 'please_enter_a_quote_number' => 'Por favor introduce un número de presupuesto', + 'clients_invoices' => 'Facturas de :client', + 'viewed' => 'Vistas', + 'approved' => 'Aprobados', + 'invoice_status_1' => 'Borrador', + 'invoice_status_2' => 'Enviadas', + 'invoice_status_3' => 'Vistas', + 'invoice_status_4' => 'Aprobados', + 'invoice_status_5' => 'Parcial', + 'invoice_status_6' => 'Pagadas', + 'marked_invoice_as_sent' => 'Factura marcada como enviada correctamente', + 'please_enter_a_client_or_contact_name' => 'Por favor introduce un cliente o nombre de contacto', + 'restart_app_to_apply_change' => 'Reinicia la app para aplicar el cambio', + 'refresh_data' => 'Actualizar Datos', + 'blank_contact' => 'Contacto Nuevo', + 'no_records_found' => 'No se han encontrado registros', + 'industry' => 'Sector', + 'size' => 'Tamaño', + 'net' => 'Neto', + 'show_tasks' => 'Mostrar tareas', + 'email_reminders' => 'Emails Recordatorios', + 'reminder1' => 'Primer Recordatorio', + 'reminder2' => 'Segundo Recordatorio', + 'reminder3' => 'Tercer Recordatorio', + 'send' => 'Enviar', + 'auto_billing' => 'Auto facturación', + 'button' => 'Botón', + 'more' => 'Más', + 'edit_recurring_invoice' => 'Editar Factura Recurrente', + 'edit_recurring_quote' => 'Editar Presupuesto Recurrente', + 'quote_status' => 'Estado de Presupuesto', + 'please_select_an_invoice' => 'Por favor, seleccione una factura', + 'filtered_by' => 'Filtrado por', + 'payment_status' => 'Estado de Pago', + 'payment_status_1' => 'Pendiente', + 'payment_status_2' => 'Anulado', + 'payment_status_3' => 'Fallido', + 'payment_status_4' => 'Completado', + 'payment_status_5' => 'Parcialmente Reembolsado', + 'payment_status_6' => 'Reembolsado', + 'send_receipt_to_client' => 'Mandar recibo al cliente', + 'refunded' => 'Reembolsado', + 'marked_quote_as_sent' => 'Presupuesto marcado como enviado correctamente', + 'custom_module_settings' => 'Opciones del Módulo Personalizado', + 'ticket' => 'Ticket', + 'tickets' => 'Tickets', + 'ticket_number' => 'N. Ticket', + 'new_ticket' => 'Nuevo Ticket', + 'edit_ticket' => 'Editar Ticket', + 'view_ticket' => 'Ver Ticket', + 'archive_ticket' => 'Archivar Ticket', + 'restore_ticket' => 'Restaurar Ticket', + 'delete_ticket' => 'Eliminar Ticket', + 'archived_ticket' => 'Ticket archivado correctamente', + 'archived_tickets' => 'Tickets archivados correctamente', + 'restored_ticket' => 'Ticket restaurado correctamente', + 'deleted_ticket' => 'Ticket eliminado correctamente', + 'open' => 'Abrir', + 'new' => 'Nuevo', + 'closed' => 'Cerrado', + 'reopened' => 'Reabierto', + 'priority' => 'Prioridad', + 'last_updated' => 'Última Actualización', + 'comment' => 'Comentarios', + 'tags' => 'Etiquetas', + 'linked_objects' => 'Objetos Linkados', + 'low' => 'Baja', + 'medium' => 'Media', + 'high' => 'Alta', + 'no_due_date' => 'Sin fecha de vencimiento', + 'assigned_to' => 'Asignado a', + 'reply' => 'Responder', + 'awaiting_reply' => 'Esperando respuesta', + 'ticket_close' => 'Cerrar Ticket', + 'ticket_reopen' => 'Reabrir Ticket', + 'ticket_open' => 'Abrir Ticket', + 'ticket_split' => 'Dividir Ticket', + 'ticket_merge' => 'Unir Ticket', + 'ticket_update' => 'Actualizar Ticket', + 'ticket_settings' => 'Opciones de Ticket', + 'updated_ticket' => 'Ticket Actualizado', + 'mark_spam' => 'Marcar como Spam', + 'local_part' => 'Parte Local', + 'local_part_unavailable' => 'Nombre asignado', + 'local_part_available' => 'Nombre disponible', + 'local_part_invalid' => 'Nombre inválido (caracteres alfanuméricos sólo, sin espacios', + 'local_part_help' => 'Personaliza la parte local de tu email de soporte de entrada, p.ej, TU_NOMBRE@support.invoiceninja.com', + 'from_name_help' => 'El nombre de remitente es el nombre que se muestra en vez de la dirección de email, p. ej. Centro de Soporte', + 'local_part_placeholder' => 'TU_NOMBRE', + 'from_name_placeholder' => 'Centro de Soporte', + 'attachments' => 'Archivos Adjuntos', + 'client_upload' => 'Subidas de cliente', + 'enable_client_upload_help' => 'Permitir a los clientes subir documentos/archivos adjuntos', + 'max_file_size_help' => 'El tamaño de fichero máximo (KB) está limitado por las variables post_max_size y upload_max_filesize configuradas en tu PHP.INI', + 'max_file_size' => 'Tamaño de fichero máximo', + 'mime_types' => 'Tipos de ficheros', + 'mime_types_placeholder' => '.pdf , .docx, .jpg', + 'mime_types_help' => 'Lista separada por comas de los tipos mime de fichero aceptados, déjalo en blanco para todos', + 'ticket_number_start_help' => 'El número de ticket debe ser mayor que el número de ticket actual', + 'new_ticket_template_id' => 'Nuevo ticket', + 'new_ticket_autoresponder_help' => 'Seleccionando una plantilla enviará una auto respuesta a un cliente/contacto cuando cree un nuevo ticket', + 'update_ticket_template_id' => 'Ticket actualizado', + 'update_ticket_autoresponder_help' => 'Seleccionando una plantilla enviará una auto respuesta a un cliente/contacto cuando actualice un ticket', + 'close_ticket_template_id' => 'Ticket cerrado', + 'close_ticket_autoresponder_help' => 'Seleccionando una plantilla enviará una auto respuesta a un cliente/contacto cuando cierre un ticket', + 'default_priority' => 'Prioridad por defecto', + 'alert_new_comment_id' => 'Nuevo comentario', + 'alert_comment_ticket_help' => 'Seleccionando una plantilla enviará una notificación (a un agente) cuando se haga un comentario.', + 'alert_comment_ticket_email_help' => 'Lista de emails separados por coma en el campo BCC en un nuevo comentario.', + 'new_ticket_notification_list' => 'Notificaciones de nuevo ticket adicionales', + 'update_ticket_notification_list' => 'Notificaciones de nuevo comentario adicionales', + 'comma_separated_values' => 'admin@example.com, supervisor@example.com', + 'alert_ticket_assign_agent_id' => 'Asignación de ticket', + 'alert_ticket_assign_agent_id_hel' => 'Seleccionando una plantilla enviará una notificación (a un agente) cuando un ticket sea asignado.', + 'alert_ticket_assign_agent_id_notifications' => 'Notificaciones de ticket asignado adicionales', + 'alert_ticket_assign_agent_id_help' => 'Lista de emails separados por coma en el campo BCC en la asignación de ticket.', + 'alert_ticket_transfer_email_help' => 'Lista de emails separados por coma en el campo BCC en la transferencia de ticket.', + 'alert_ticket_overdue_agent_id' => 'Ticket vencido', + 'alert_ticket_overdue_email' => 'Notificaciones de ticket vencido adicionales', + 'alert_ticket_overdue_email_help' => 'Lista de emails separados por coma en el campo BCC en el vencimiento de ticket.', + 'alert_ticket_overdue_agent_id_help' => 'Seleccionando una plantilla enviará una notificación (a un agente) cuando un ticket llegue a la fecha de vencimiento.', + 'ticket_master' => 'Jefe de Tickets', + 'ticket_master_help' => 'Tiene la facultad de asignar y transferir tickets. Asignado como agente por defecto para todos los tickets.', + 'default_agent' => 'Agente por Defecto', + 'default_agent_help' => 'Si se selecciona, será asignado automáticamente en todos los tickets de entrada', + 'show_agent_details' => 'Mostrar los detalles del agente en las respuestas', + 'avatar' => 'Avatar', + 'remove_avatar' => 'Eliminar avatar', + 'ticket_not_found' => 'Ticket no encontrado', + 'add_template' => 'Añadir Plantila', + 'ticket_template' => 'Plantilla de Ticket', + 'ticket_templates' => 'Plantillas de Ticket', + 'updated_ticket_template' => 'Plantilla de Ticket Actualizada', + 'created_ticket_template' => 'Plantilla de Ticket Creada', + 'archive_ticket_template' => 'Archivar Plantilla', + 'restore_ticket_template' => 'Restaurar Plantilla', + 'archived_ticket_template' => 'Plantilla archivada correctamente', + 'restored_ticket_template' => 'Plantilla restaurada correctamente', + 'close_reason' => 'Háznos saber por qué estás cerrando este ticket', + 'reopen_reason' => 'Indícanos por qué estás reabriendo este ticket', + 'enter_ticket_message' => 'Por favor, introduce un mensaje para actualizar el ticket', + 'show_hide_all' => 'Mostrar / Ocultar todo', + 'subject_required' => 'Asunto requerido', 'mobile_refresh_warning' => 'Si estás usando la app móvil necesitarás hacer un refresco completo.', 'enable_proposals_for_background' => 'Para subir una imagen de fondo :link para activar el módulo de propuestas.', + 'ticket_assignment' => 'El ticket :ticket_number ha sido asignado a :agent', + 'ticket_contact_reply' => 'El ticket :ticket_number ha sido actualizado por el cliente :contact', + 'ticket_new_template_subject' => 'El ticket :ticket_number ha sido creado.', + 'ticket_updated_template_subject' => 'El ticket :ticket_number ha sido actualizado.', + 'ticket_closed_template_subject' => 'El ticket :ticket_number ha sido cerrado.', + 'ticket_overdue_template_subject' => 'El ticket :ticket_number ha vencido.', + 'merge' => 'Unir', + 'merged' => 'Unidos', + 'agent' => 'Agente', + 'parent_ticket' => 'Ticket Padre', + 'linked_tickets' => 'Tickets Enlazados', + 'merge_prompt' => 'Introduce número de ticket con el que unir', + 'merge_from_to' => 'Ticket #:old_ticket se ha unido con el ticket #:new_ticket', + 'merge_closed_ticket_text' => 'Ticket #:old_ticket se ha cerrado y unido con el Ticket#:new_ticket - :subject', + 'merge_updated_ticket_text' => 'Ticket #:old_ticket se ha cerrado y unido con este ticket', + 'merge_placeholder' => 'Unir ticket #:ticket con el siguiente ticket', + 'select_ticket' => 'Seleccionar Ticket', + 'new_internal_ticket' => 'Nuevo ticket interno', + 'internal_ticket' => 'Ticket Interno', + 'create_ticket' => 'Crear ticket', + 'allow_inbound_email_tickets_external' => 'Nuevos Tickets por email (Cliente)', + 'allow_inbound_email_tickets_external_help' => 'Permitir a los clientes crear nuevos tickets por email', + 'include_in_filter' => 'Incluir en el filtro', + 'custom_client1' => ':VALUE', + 'custom_client2' => ':VALUE', + 'compare' => 'Comparar', + 'hosted_login' => 'Acceso alojado', + 'selfhost_login' => 'Acceso auto alojado', + 'google_login' => 'Acceso con Google', + 'thanks_for_patience' => 'Gracias por tu paciencia mientras trabajamos en implementar esas características.\n\nEsperamos tenerlas completadas en los próximos meses.\n\nHasta entonces continuaremos soportando el', + 'legacy_mobile_app' => 'app móvil heredada', + 'today' => 'Hoy', + 'current' => 'Actual', + 'previous' => 'Previo', + 'current_period' => 'Periodo Actual', + 'comparison_period' => 'Periodo de Comparación', + 'previous_period' => 'Periodo Anterior', + 'previous_year' => 'Año Anterior', + 'compare_to' => 'Comparar con', + 'last_week' => 'Última Semana', + 'clone_to_invoice' => 'Clonar a Factura', + 'clone_to_quote' => 'Clonar a Presupuesto', + 'convert' => 'Convertir', + 'last7_days' => 'Últimos 7 días', + 'last30_days' => 'Últimos 30 días', + 'custom_js' => 'JS personalizado', + 'adjust_fee_percent_help' => 'Ajustar el porcentaje para dar cuenta de la tarifa', + 'show_product_notes' => 'Mostrar detalles de producto', + 'show_product_notes_help' => 'Incluye ladescripción y coste en el desplegable de producto', + 'important' => 'Importante', + 'thank_you_for_using_our_app' => '¡Gracias por utilizar nuestra app!', + 'if_you_like_it' => 'Si te gusta por favor', + 'to_rate_it' => 'para valorar.', + 'average' => 'Promedio', + 'unapproved' => 'No aprobado', + 'authenticate_to_change_setting' => 'Por favor, autenticarse para cambiar esta configuración', + 'locked' => 'Bloqueado', + 'authenticate' => 'Autenticación', + 'please_authenticate' => 'Por favor, autenticarse', + 'biometric_authentication' => 'Autenticación biométrica', + 'auto_start_tasks' => 'Tareas programadas', + 'budgeted' => 'Presupuestado', + 'please_enter_a_name' => 'Por favor introduce un nombre', + 'click_plus_to_add_time' => 'Pulsa + para añadir tiempo', + 'design' => 'Diseño', + 'password_is_too_short' => 'La contraseña es demasiado corta', + 'failed_to_find_record' => 'Fallo al buscar registro', + 'valid_until_days' => 'Válido hasta', + 'valid_until_days_help' => 'Establece automáticamente el valor Válido hasta en los presupuestos, con este número de días en el futuro. Déjelo en blanco para deshabilitarlo.', + 'usually_pays_in_days' => 'Días', + 'requires_an_enterprise_plan' => 'Requiere plan \'enterprise\'', + 'take_picture' => 'Tomar foto', + 'upload_file' => 'Subir archivo', + 'new_document' => 'Nuevo documento', + 'edit_document' => 'Editar documento', + 'uploaded_document' => 'Documento subido satisfactoriamente', + 'updated_document' => 'Documento actualizado satisfactoriamente', + 'archived_document' => 'Documento archivado satisfactoriamente', + 'deleted_document' => 'Documento borrado satisfactoriamente', + 'restored_document' => 'Documento restaurado satisfactoriamente', + 'no_history' => 'Sin historial', + 'expense_status_1' => 'Registrado', + 'expense_status_2' => 'Pendiente', + 'expense_status_3' => 'Facturado', + 'no_record_selected' => 'No se han seleccionado registros', + 'error_unsaved_changes' => 'Guarda o cancela tus cambios', + 'thank_you_for_your_purchase' => '¡Gracias por su compra!', + 'redeem' => 'Redimir', + 'back' => 'Atrás', + 'past_purchases' => 'Compras Pasadas', + 'annual_subscription' => 'Suscripción anual', + 'pro_plan' => 'Plan Pro', + 'enterprise_plan' => 'Plan Enterprise', + 'count_users' => ':count usuarios', + 'upgrade' => 'Mejorar', + 'please_enter_a_first_name' => 'Introduce tu nombre', + 'please_enter_a_last_name' => 'Introduce tu apellido', + 'please_agree_to_terms_and_privacy' => 'Por favor, acepta los términos de servicio y la política de privacidad para crear una cuenta', + 'i_agree_to_the' => 'Estoy de acuerdo con', + 'terms_of_service_link' => 'términos de servicio', + 'privacy_policy_link' => 'política de privacidad', + 'view_website' => 'Ver Sitio Web', + 'create_account' => 'Crear Cuenta', + 'email_login' => 'Iniciar sesión con correo electrónico', + 'late_fees' => 'Cargos por pagos atrasados', + 'payment_number' => 'Nº de Pago', + 'before_due_date' => 'Antes de la fecha de vencimiento', + 'after_due_date' => 'Después de la fecha de vencimiento', + 'after_invoice_date' => 'Después de la fecha de la factura', + 'filtered_by_user' => 'Filtrado por usuario', + 'created_user' => 'Usuario creado con éxito', + 'primary_font' => 'Fuente primaria', + 'secondary_font' => 'Fuente secundaria', + 'number_padding' => 'Relleno numérico', + 'general' => 'General', + 'surcharge_field' => 'Campo de recargo', + 'company_value' => 'Valor de compañía', + 'credit_field' => 'Campo de crédito', + 'payment_field' => 'Campo de pago', + 'group_field' => 'Campo de grupo', + 'number_counter' => 'Contador de números', + 'number_pattern' => 'Patrón numérico', + 'custom_javascript' => 'JavaScript Personalizado', + 'portal_mode' => 'Modo portal', + 'attach_pdf' => 'Adjuntar PDF', + 'attach_documents' => 'Adjuntar Documentos', + 'attach_ubl' => 'Adjuntar UBL', + 'email_style' => 'Estilo de correo electrónico', + 'processed' => 'Procesado', + 'fee_amount' => 'Importe de la cuota', + 'fee_percent' => 'Porcentaje de tarifa', + 'fee_cap' => 'Límite de tarifa', + 'limits_and_fees' => 'Límites/Tarifas', + 'credentials' => 'Credenciales', + 'require_billing_address_help' => 'Requerir al cliente indicar su dirección de facturación', + 'require_shipping_address_help' => 'Requerir al cliente indicar su dirección de envío', + 'deleted_tax_rate' => 'Impuesto borrado correctamente', + 'restored_tax_rate' => 'Impuesto restaurado correctamente', + 'provider' => 'Proveedor', + 'company_gateway' => 'Pasarela de pago', + 'company_gateways' => 'Pasarelas de pago', + 'new_company_gateway' => 'Nueva pasarela', + 'edit_company_gateway' => 'Editar pasarela', + 'created_company_gateway' => 'Pasarela creada correctamente', + 'updated_company_gateway' => 'Pasarela actualizada correctamente', + 'archived_company_gateway' => 'Pasarela archivada correctamente', + 'deleted_company_gateway' => 'Pasarela borrada correctamente', + 'restored_company_gateway' => 'Pasarela restaurada correctamente', + 'continue_editing' => 'Seguir editando', + 'default_value' => 'Valor por defecto', + 'currency_format' => 'Formato de moneda', + 'first_day_of_the_week' => 'Primer día de la semana', + 'first_month_of_the_year' => 'Primer mes del año', + 'symbol' => 'Símbolo', + 'ocde' => 'Código', + 'date_format' => 'Formato de fecha', + 'datetime_format' => 'Formato de fecha y hora', + 'send_reminders' => 'Enviar recordatorios', + 'timezone' => 'Zona horaria', + 'filtered_by_group' => 'Filtrado por Grupo', + 'filtered_by_invoice' => 'Filtrado por Factura', + 'filtered_by_client' => 'Filtrado por Cliente', + 'filtered_by_vendor' => 'Filtrado por proveedor', + 'group_settings' => 'Opciones de Grupo', + 'groups' => 'Grupos', + 'new_group' => 'Nuevo grupo', + 'edit_group' => 'Editar grupo', + 'created_group' => 'Grupo creado correctamente', + 'updated_group' => 'Grupo actualizado correctamente', + 'archived_group' => 'Grupo archivado correctamente', + 'deleted_group' => 'Grupo borrado correctamente', + 'restored_group' => 'Grupo restaurado correctamente', + 'upload_logo' => 'Subir Logo', + 'uploaded_logo' => 'Logo subido', + 'saved_settings' => 'Ajustes guardados', + 'device_settings' => 'Opciones de dispositivo', + 'credit_cards_and_banks' => 'Tarjetas de Crédito y Bancos', + 'price' => 'Precio', + 'email_sign_up' => 'Registrarse con Email', + 'google_sign_up' => 'Registrarse con Google', + 'sign_up_with_google' => 'Registrarse con Google', + 'long_press_multiselect' => 'Multiselección en pulsación prolongada', + 'migrate_to_next_version' => 'Migrar a la siguiente versión de Invoice Ninja', + 'migrate_intro_text' => 'Hemos estado trabajando en la siguiente versión de Invoice Ninja. Pulsa en el botón de abajo para comenzar la migración.', + 'start_the_migration' => 'Empezar la migración', + 'migration' => 'Migración', + 'welcome_to_the_new_version' => 'Bienvenido a la nueva versión de Invoice Ninja', + 'next_step_data_download' => 'En el siguiente paso, te dejaremos descargar tus datos para la migración.', + 'download_data' => 'Pulsa en el botón de abajo para descargar los datos.', + 'migration_import' => '¡Increíble! Ahora estás listo para importar tu migración. Ve a tu nueva instalación para importar tus datos.', + 'continue' => 'Continuar', + 'company1' => 'Compañía Personalizada 1', + 'company2' => 'Compañía Personalizada 2', + 'company3' => 'Compañía Personalizada 3', + 'company4' => 'Compañía Personalizada 4', + 'product1' => 'Producto Personalizado 1', + 'product2' => 'Producto Personalizado 2', + 'product3' => 'Producto Personalizado 3', + 'product4' => 'Producto Personalizado 4', + 'client1' => 'Cliente Personalizado 1', + 'client2' => 'Cliente Personalizado 2', + 'client3' => 'Cliente Personalizado 3', + 'client4' => 'Cliente Personalizado 4', + 'contact1' => 'Contacto Personalizado 1', + 'contact2' => 'Contacto Personalizado 2', + 'contact3' => 'Contacto Personalizado 3', + 'contact4' => 'Contacto Personalizado 4', + 'task1' => 'Tarea Personalizada 1', + 'task2' => 'Tarea Personalizada 2', + 'task3' => 'Tarea Personalizada 3', + 'task4' => 'Tarea Personalizada 4', + 'project1' => 'Proyecto Personalizado 1', + 'project2' => 'Proyecto Personalizado 2', + 'project3' => 'Proyecto Personalizado 3', + 'project4' => 'Proyecto Personalizado 4', + 'expense1' => 'Gasto Personalizado 1', + 'expense2' => 'Gasto Personalizado 2', + 'expense3' => 'Gasto Personalizado 3', + 'expense4' => 'Gasto Personalizado 4', + 'vendor1' => 'Proveedor Personalizado 1', + 'vendor2' => 'Proveedor Personalizado 2', + 'vendor3' => 'Proveedor Personalizado 3', + 'vendor4' => 'Proveedor Personalizado 4', + 'invoice1' => 'Factura Personalizada 1', + 'invoice2' => 'Factura Personalizada 2', + 'invoice3' => 'Factura Personalizada 3', + 'invoice4' => 'Factura Personalizada 4', + 'payment1' => 'Pago Personalizado 1', + 'payment2' => 'Pago Personalizado 2', + 'payment3' => 'Pago Personalizado 3', + 'payment4' => 'Pago Personalizado 4', + 'surcharge1' => 'Recargo Personalizado 1', + 'surcharge2' => 'Recargo Personalizado 2', + 'surcharge3' => 'Recargo Personalizado 3', + 'surcharge4' => 'Recargo Personalizado 4', + 'group1' => 'Grupo Personalizado 1', + 'group2' => 'Grupo Personalizado 2', + 'group3' => 'Grupo Personalizado 3', + 'group4' => 'Grupo Personalizado 4', + 'number' => 'Número', + 'count' => 'Recuento', + 'is_active' => 'Activo', + 'contact_last_login' => 'Último Acceso de Contacto', + 'contact_full_name' => 'Nombre Completo de Contacto', + 'contact_custom_value1' => 'Contacto Personalizado 1', + 'contact_custom_value2' => 'Contacto Personalizado 2', + 'contact_custom_value3' => 'Contacto Personalizado 3', + 'contact_custom_value4' => 'Contacto Personalizado 4', + 'assigned_to_id' => 'Asignado a Id', + 'created_by_id' => 'Creado por Id', + 'add_column' => 'Añadir Columna', + 'edit_columns' => 'Editar Columnas', + 'to_learn_about_gogle_fonts' => 'aprender sobre las Fuentes de Google', + 'refund_date' => 'Fecha de Reembolso', + 'multiselect' => 'Multiselección', + 'verify_password' => 'Verificar Contraseña', + 'applied' => 'Aplicado', + 'include_recent_errors' => 'Incluir errores recientes de los registros', + 'your_message_has_been_received' => 'Hemos recibido tu mensaje e intentaremos responderte cuanto antes.', + 'show_product_details' => 'Mostrar Detalles de Producto', + 'show_product_details_help' => 'Incluir la descripción y el coste en el desplegable del producto', + 'pdf_min_requirements' => 'El renderizador de PDF requiere :version', + 'adjust_fee_percent' => 'Ajustar Porcentaje de Tarifa', + 'configure_settings' => 'Configurar Opciones', + 'about' => 'Acerca de', + 'credit_email' => 'Correo electrónico de crédito', + 'domain_url' => 'URL del Dominio', + 'password_is_too_easy' => 'La contraseña debe contener una letra mayúscula y un número', + 'client_portal_tasks' => 'Tareas del Portal Cliente', + 'client_portal_dashboard' => 'Escritorio del Portal Cliente', + 'please_enter_a_value' => 'Por favor, introduzca un valor', + 'deleted_logo' => 'Logo borrado correctamente', + 'generate_number' => 'Generar Número', + 'when_saved' => 'Al Guardar', + 'when_sent' => 'Al Enviar', + 'select_company' => 'Seleccionar Compañía', + 'float' => 'Flotante', + 'collapse' => 'Ocultar', + 'show_or_hide' => 'Mostrar/Ocultar', + 'menu_sidebar' => 'Menú en Barra Lateral', + 'history_sidebar' => 'Histórico en Barra Lateral', + 'tablet' => 'Tableta', + 'layout' => 'Diseño', + 'module' => 'Modulo', + 'first_custom' => 'Primera Personalización', + 'second_custom' => 'Segunda Personalización', + 'third_custom' => 'Tercera Personalización', + 'show_cost' => 'Mostrar Coste', + 'show_cost_help' => 'Mostrar un campo de coste de producto para seguir el margen/beneficio', + 'show_product_quantity' => 'Mostrar Cantidad de Productos', + 'show_product_quantity_help' => 'Mostrar un campo de cantidad de productos, de lo contrario predeterminar a uno', + 'show_invoice_quantity' => 'Mostrar Cantidad de Factura', + 'show_invoice_quantity_help' => 'Mostrar un campo de cantidad de artículo de línea; de lo contrario, el valor predeterminado es uno', + 'default_quantity' => 'Cantidad por Defecto', + 'default_quantity_help' => 'Poner la cantidad de artículos automáticamente a uno', + 'one_tax_rate' => 'Un Tipo de Impuesto', + 'two_tax_rates' => 'Dos Tipos de Impuesto', + 'three_tax_rates' => 'Tres Tipos de Impuesto', + 'default_tax_rate' => 'Impuesto por Defecto', + 'invoice_tax' => 'Impuesto de Factura', + 'line_item_tax' => 'Impuesto de Artículo', + 'inclusive_taxes' => 'Impuestos Inclusivos', + 'invoice_tax_rates' => 'Tipos de Impuesto de Factura', + 'item_tax_rates' => 'Tipos de Impuesto de Artículo', + 'configure_rates' => 'Configurar tipos', + 'tax_settings_rates' => 'Tipos de Impuesto', + 'accent_color' => 'Color de Acento', + 'comma_sparated_list' => 'Lista separada por comas', + 'single_line_text' => 'Texto de una sola línea', + 'multi_line_text' => 'Texto de líneas múltiples', + 'dropdown' => 'Desplegable', + 'field_type' => 'Tipo de Campo', + 'recover_password_email_sent' => 'Se ha enviado un email de recuperación de contraseña', + 'removed_user' => 'Usuario eliminado correctamente', + 'freq_three_years' => 'Tres Años', + 'military_time_help' => 'Formato de 24 Horas', + 'click_here_capital' => 'Pulsa aquí', + 'marked_invoice_as_paid' => 'Factura marcada como enviada correctamente', + 'marked_invoices_as_sent' => 'Facturas marcadas como enviadas correctamente', + 'marked_invoices_as_paid' => 'Facturas marcadas como enviadas correctamente', + 'activity_57' => 'El sistema falló al enviar la factura :invoice', + 'custom_value3' => 'Valor Personalizado 3', + 'custom_value4' => 'Valor Personalizado 4', + 'email_style_custom' => 'Estilo de Email Personalizado', + 'custom_message_dashboard' => 'Mensaje de Escritorio Personalizado', + 'custom_message_unpaid_invoice' => 'Mensaje de Factura Impagada Personalizada', + 'custom_message_paid_invoice' => 'Mensaje de Factura Pagada Personalizada', + 'custom_message_unapproved_quote' => 'Mensaje de Presupuesto no Aprobado Personalizado', + 'lock_sent_invoices' => 'Bloquear Facturas Enviadas', + 'translations' => 'Traducciones', + 'task_number_pattern' => 'Patrón del Número de Tarea', + 'task_number_counter' => 'Contador del Número de Tarea', + 'expense_number_pattern' => 'Patrón del Número de Gasto', + 'expense_number_counter' => 'Contador del Número de Gasto', + 'vendor_number_pattern' => 'Patrón del Número de Proveedor', + 'vendor_number_counter' => 'Contador del Número de Proveedor', + 'ticket_number_pattern' => 'Patrón del Número de Ticket', + 'ticket_number_counter' => 'Contador del Número de Ticket', + 'payment_number_pattern' => 'Patrón del Número de Pago', + 'payment_number_counter' => 'Contador del Número de Pago', + 'invoice_number_pattern' => 'Patrón del Número de Factura', + 'quote_number_pattern' => 'Patrón del Número de Presupuesto', + 'client_number_pattern' => 'Patrón del Número de Crédito', + 'client_number_counter' => 'Contador del Número de Crédito', + 'credit_number_pattern' => 'Patrón del Número de Crédito', + 'credit_number_counter' => 'Contador del Número de Crédito', + 'reset_counter_date' => 'Resetear Fecha del Contador', + 'counter_padding' => 'Relleno del Contador', + 'shared_invoice_quote_counter' => 'Compartir la numeración para presupuesto y factura', + 'default_tax_name_1' => 'Nombre de Impuesto por Defecto 1', + 'default_tax_rate_1' => 'Tasa de Impuesto por Defecto 1', + 'default_tax_name_2' => 'Nombre de Impuesto por Defecto 2', + 'default_tax_rate_2' => 'Tasa de Impuesto por Defecto 2', + 'default_tax_name_3' => 'Nombre de Impuesto por Defecto 3', + 'default_tax_rate_3' => 'Tasa de Impuesto por Defecto 3', + 'email_subject_invoice' => 'Asunto de Email de Factura', + 'email_subject_quote' => 'Asunto de Email de Presupuesto', + 'email_subject_payment' => 'Asunto de Email de Pago', + 'switch_list_table' => 'Cabiar a lista de tabla', + 'client_city' => 'Ciudad del Cliente', + 'client_state' => 'Provincia del Cliente', + 'client_country' => 'País del Cliente', + 'client_is_active' => 'El Cliente está Activo', + 'client_balance' => 'Balance del Cliente', + 'client_address1' => 'Calle del Cliente', + 'client_address2' => 'Bloq/Pta del Cliente', + 'client_shipping_address1' => 'Calle de Envío del Cliente', + 'client_shipping_address2' => 'Bloq/Pta de Envío del Cliente', + 'tax_rate1' => 'Impuesto 1', + 'tax_rate2' => 'Impuesto 2', + 'tax_rate3' => 'Impuesto 3', + 'archived_at' => 'Archivado el', + 'has_expenses' => 'Tiene Gastos', + 'custom_taxes1' => 'Impuestos Personalizados 1', + 'custom_taxes2' => 'Impuestos Personalizados 2', + 'custom_taxes3' => 'Impuestos Personalizados 3', + 'custom_taxes4' => 'Impuestos Personalizados 4', + 'custom_surcharge1' => 'Recargo Personalizado 1', + 'custom_surcharge2' => 'Recargo Personalizado 2', + 'custom_surcharge3' => 'Recargo Personalizado 3', + 'custom_surcharge4' => 'Recargo Personalizado 4', + 'is_deleted' => 'Borrado', + 'vendor_city' => 'Ciudad del Proveedor', + 'vendor_state' => 'Provincia del Proveedor', + 'vendor_country' => 'País del Proveedor', + 'credit_footer' => 'Pie de Página de Crédito', + 'credit_terms' => 'Términos de Crédito', + 'untitled_company' => 'Compañia Sin Nombre', + 'added_company' => 'Compañía añadida correctamente', + 'supported_events' => 'Eventos Soportados', + 'custom3' => 'Tercera Personalización', + 'custom4' => 'Cuarta Personalización', + 'optional' => 'Opcional', + 'license' => 'Licencia', + 'invoice_balance' => 'Balance de Factura', + 'saved_design' => 'Diseño guardado correctamente', + 'client_details' => 'Detalles de Cliente', + 'company_address' => 'Dirección de Compañía', + 'quote_details' => 'Detalles del Presupuesto', + 'credit_details' => 'Detalles de Crédito', + 'product_columns' => 'Columnas de Producto', + 'task_columns' => 'Columnas de Tarea', + 'add_field' => 'Añadir Campo', + 'all_events' => 'Todos los Eventos', + 'owned' => 'Propietario', + 'payment_success' => 'Pago realizado con éxito', + 'payment_failure' => 'Fallo de Pago', + 'quote_sent' => 'Prespuesto Enviado', + 'credit_sent' => 'Crédito Enviado', + 'invoice_viewed' => 'Factura Vista', + 'quote_viewed' => 'Presupuesto Visto', + 'credit_viewed' => 'Crédito Visto', + 'quote_approved' => 'Presupuesto Aprobado', + 'receive_all_notifications' => 'Recibir Todas las Notificaciones', + 'purchase_license' => 'Comprar Licencia', + 'enable_modules' => 'Activar Módulos', + 'converted_quote' => 'Presupuesto convertido correctamente', + 'credit_design' => 'Diseño de Crédito', + 'includes' => 'Incluye', + 'css_framework' => 'CSS Framework', + 'custom_designs' => 'Diseños Personalizados', + 'designs' => 'Diseños', + 'new_design' => 'Nuevo Diseño', + 'edit_design' => 'Editar Diseño', + 'created_design' => 'Diseño creado correctamente', + 'updated_design' => 'Diseño actualizado correctamente', + 'archived_design' => 'Diseño archivado correctamente', + 'deleted_design' => 'Diseño borrado correctamente', + 'removed_design' => 'Diseño eliminado correctamente', + 'restored_design' => 'Diseño restaurado correctamente', + 'recurring_tasks' => 'Tareas Recurrentes', + 'removed_credit' => 'Crédito eliminado correctamente', + 'latest_version' => 'Última Versión', + 'update_now' => 'Actualizar Ahora', + 'a_new_version_is_available' => 'Una nueva versión de la aplicación web está disponible', + 'update_available' => 'Actualización Disponible', + 'app_updated' => 'Actualización completada correctamente', + 'integrations' => 'Integraciones', + 'tracking_id' => 'Id seguimiento', + 'slack_webhook_url' => 'Slack Webhook URL', + 'partial_payment' => 'Pago Parcial', + 'partial_payment_email' => 'Correo electrónico de pago parcial', + 'clone_to_credit' => 'Clonar a Crédito', + 'emailed_credit' => 'Crédito enviado correctamente', + 'marked_credit_as_sent' => 'Marcar crédito como enviado', + 'email_subject_payment_partial' => 'Asunto de Email de Pago Parcial', + 'is_approved' => 'Aprobada', + 'migration_went_wrong' => 'Uppps, ¡algo fue mal! Por favor, asegúrate de que has configurado una instancia Invoice Ninja v5 antes de empezar la migración.', + 'cross_migration_message' => 'No se permite la migración de cuentas cruzadas. Lea más sobre esto aquí: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'Enviar Crédito', + 'client_email_not_set' => 'El cliente no tiene establecida una dirección de email', + 'ledger' => 'Libro Mayor', + 'view_pdf' => 'Ver PDF', + 'all_records' => 'Todos los registros', + 'owned_by_user' => 'Propiedad del usuario', + 'credit_remaining' => 'Crédito Restante', + 'use_default' => 'Usar por defecto', + 'reminder_endless' => 'Recordatorios Sin Fín', + 'number_of_days' => 'Número de días', + 'configure_payment_terms' => 'Configurar Términos de Pago', + 'payment_term' => 'Término de Pago', + 'new_payment_term' => 'Nuevo Término de Pago', + 'deleted_payment_term' => 'Término de pago borrado correctamente', + 'removed_payment_term' => 'Término de pago eliminado correctamente', + 'restored_payment_term' => 'Término de pago restaurado correctamente', + 'full_width_editor' => 'Editor de Ancho Completo', + 'full_height_filter' => 'Filtro de Alto Completo', + 'email_sign_in' => 'Ingresar con email', + 'change' => 'Cambiar', + 'change_to_mobile_layout' => '¿Cambiar al formato de móvil?', + 'change_to_desktop_layout' => '¿Cambiar al formato de escritorio?', + 'send_from_gmail' => 'Enviar desde Gmail', + 'reversed' => 'Revertida', + 'cancelled' => 'Cancelada', + 'quote_amount' => 'Total de Presupuesto', + 'hosted' => 'Hospedado', + 'selfhosted' => 'Hospedaje Propio', + 'hide_menu' => 'Ocultar Menú', + 'show_menu' => 'Mostrar Menú', + 'partially_refunded' => 'Parcialmente Reintegrada', + 'search_documents' => 'Buscar Documentos', + 'search_designs' => 'Buscar Diseños', + 'search_invoices' => 'Buscar Facturas', + 'search_clients' => 'Buscar Clientes', + 'search_products' => 'Buscar Productos', + 'search_quotes' => 'Buscar Presupuestos', + 'search_credits' => 'Buscar Créditos', + 'search_vendors' => 'Buscar Proveedores', + 'search_users' => 'Buscar Usuarios', + 'search_tax_rates' => 'Buscar Tipos de Impuesto', + 'search_tasks' => 'Buscar Tareas', + 'search_settings' => 'Buscar Opciones', + 'search_projects' => 'Buscar Proyectos', + 'search_expenses' => 'Buscar Gastos', + 'search_payments' => 'Buscar Pagos', + 'search_groups' => 'Buscar Grupos', + 'search_company' => 'Buscar Compañía', + 'cancelled_invoice' => 'Factura cancelada correctamente', + 'cancelled_invoices' => 'Facturas canceladas correctamente', + 'reversed_invoice' => 'Factura revertida correctamente', + 'reversed_invoices' => 'Facturas revertidas correctamente', + 'reverse' => 'Revertir', + 'filtered_by_project' => 'Fitlrado por Proyecto', + 'google_sign_in' => 'Ingresar con Google', + 'activity_58' => ':user revirtió la factura :invoice', + 'activity_59' => ':user canceló la factura :invoice', + 'payment_reconciliation_failure' => 'Fallo de Conciliación', + 'payment_reconciliation_success' => 'Concilicación correcta', + 'gateway_success' => 'Éxito de pasarela', + 'gateway_failure' => 'Fallo de Pasarela', + 'gateway_error' => 'Error de Pasarela', + 'email_send' => 'Email Enviado', + 'email_retry_queue' => 'Cola de Reenvío de Email', + 'failure' => 'Fallo', + 'quota_exceeded' => 'Cuota Excedida', + 'upstream_failure' => 'Upstream Failure', + 'system_logs' => 'Registros del Sistema', + 'copy_link' => 'Copiar Enlace', + 'welcome_to_invoice_ninja' => 'Bienvenid@ a Invoice Ninja', + 'optin' => 'Opt-In', + 'optout' => 'Opt-Out', + 'auto_convert' => 'Auto Convertir', + 'reminder1_sent' => 'Recordatorio 1, enviado', + 'reminder2_sent' => 'Recordatorio 2, enviado', + 'reminder3_sent' => 'Recordatorio 3, enviado', + 'reminder_last_sent' => 'Último recordatorio enviado', + 'pdf_page_info' => 'Página :current de :total', + 'emailed_credits' => 'Créditos enviados correctamente', + 'view_in_stripe' => 'Ver en Stripe', + 'rows_per_page' => 'Filas por Página', + 'apply_payment' => 'Aplicar Pago', + 'unapplied' => 'Sin Aplicar', + 'custom_labels' => 'Etiquetas Personalizadas', + 'record_type' => 'Tipo de Registro', + 'record_name' => 'Nombre de Registro', + 'file_type' => 'Tipo de Archivo', + 'height' => 'Altura', + 'width' => 'Anchura', + 'health_check' => 'Consultar Estado de Sistema', + 'last_login_at' => 'Último Acceso el', + 'company_key' => 'Clave de empresa', + 'storefront' => 'Escaparate', + 'storefront_help' => 'Activar apps de terceros para crear facturas', + 'count_records_selected' => ':count registros seleccionados', + 'count_record_selected' => ':count registro seleccionado', + 'client_created' => 'Cliente Creado', + 'online_payment_email' => 'Email de Pago Online', + 'manual_payment_email' => 'Email de Pago Manual', + 'completed' => 'Completado', + 'gross' => 'Bruto', + 'net_amount' => 'Importe Neto', + 'net_balance' => 'Balance Neto', + 'client_settings' => 'Configuración de Cliente', + 'selected_invoices' => 'Facturas Seleccionadas', + 'selected_payments' => 'Pagos Seleccionados', + 'selected_quotes' => 'Presupuestos Seleccionados', + 'selected_tasks' => 'Tareas Seleccionadas', + 'selected_expenses' => 'Gastos Seleccionados', + 'past_due_invoices' => 'Facturas Fuera de Plazo', + 'create_payment' => 'Crear Pago', + 'update_quote' => 'Actualizar Presupuesto', + 'update_invoice' => 'Actualizar Factura', + 'update_client' => 'Actualizar Cliente', + 'update_vendor' => 'Actualizar Proveedor', + 'create_expense' => 'Crear Gasto', + 'update_expense' => 'Actualizar Gasto', + 'update_task' => 'Actualizar Tarea', + 'approve_quote' => 'Aprobar Presupuesto', + 'when_paid' => 'Al Pagar', + 'expires_on' => 'Expira el', + 'show_sidebar' => 'Mostrar Barra Lateral', + 'hide_sidebar' => 'Ocultar Barra Lateral', + 'event_type' => 'Tipo de Evento', + 'copy' => 'Copiar', + 'must_be_online' => 'Por favor reinicia la app cuando te conectes a internet', + 'crons_not_enabled' => 'La tarea cron debe ser activada', + 'api_webhooks' => 'API Webhooks', + 'search_webhooks' => 'Buscar :count Webhooks', + 'search_webhook' => 'Buscar 1 Webhook', + 'webhook' => 'Webhook', + 'webhooks' => 'Webhooks', + 'new_webhook' => 'Nuevo Webhook', + 'edit_webhook' => 'Editar Webhook', + 'created_webhook' => 'Webhook creado correctamente', + 'updated_webhook' => 'Webhook actualizado correctamente', + 'archived_webhook' => 'Webhook archivado correctamente', + 'deleted_webhook' => 'Webhook borrado correctamente', + 'removed_webhook' => 'Webhook eliminado correctamente', + 'restored_webhook' => 'Webhook restaurado correctamente', + 'search_tokens' => 'Buscar :count Tokens', + 'search_token' => 'Buscar 1 Token', + 'new_token' => 'Nuevo Token', + 'removed_token' => 'Token eliminado correctamente', + 'restored_token' => 'Token restaurado correctamente', + 'client_registration' => 'Registro de Cliente', + 'client_registration_help' => 'Permitir a los clientes auto-registrarse en el portal', + 'customize_and_preview' => 'Personalizar y Previsualizar', + 'search_document' => 'Buscar 1 Documento', + 'search_design' => 'Buscar 1 Diseño', + 'search_invoice' => 'Buscar 1 Factura', + 'search_client' => 'Buscar 1 Cliente', + 'search_product' => 'Buscar 1 Producto', + 'search_quote' => 'Buscar 1 Presupuesto', + 'search_credit' => 'Buscar 1 Crédito', + 'search_vendor' => 'Buscar 1 Proveedor', + 'search_user' => 'Buscar 1 Usuario', + 'search_tax_rate' => 'Buscar 1 Tipo de Impuesto', + 'search_task' => 'Buscar 1 Tarea', + 'search_project' => 'Buscar 1 Proyecto', + 'search_expense' => 'Buscar 1 Gasto', + 'search_payment' => 'Buscar 1 Pago', + 'search_group' => 'Buscar 1 Grupo', + 'created_on' => 'Creado el', + 'payment_status_-1' => 'Sin Aplicar', + 'lock_invoices' => 'Bloquear Facturas', + 'show_table' => 'Mostrar Tabla', + 'show_list' => 'Mostrar Lista', + 'view_changes' => 'Ver Cambios', + 'force_update' => 'Forzar Actualización', + 'force_update_help' => 'Estás usando la última versión, pero puede haber corrección de errores pendientes.', + 'mark_paid_help' => 'Seguir que la factura haya sido pagada', + 'mark_invoiceable_help' => 'Activar que el gasto sea facturable', + 'add_documents_to_invoice_help' => 'Hacer los documentos visibles', + 'convert_currency_help' => 'Establecer un tipo de cambio', + 'expense_settings' => 'Configuración de Gastos', + 'clone_to_recurring' => 'Clonar a Recurrente', + 'crypto' => 'Crypto', + 'user_field' => 'Campo de Usuario', + 'variables' => 'Variables', + 'show_password' => 'Mostrar Contraseña', + 'hide_password' => 'Ocultar Contraseña', + 'copy_error' => 'Copiar Error', + 'capture_card' => 'Capturar Tarjeta', + 'auto_bill_enabled' => 'Activar Auto Facturación', + 'total_taxes' => 'Impuestos Totales', + 'line_taxes' => 'Impuestos de Línea', + 'total_fields' => 'Campos Totales', + 'stopped_recurring_invoice' => 'Se ha parado la factura recurrente correctamente', + 'started_recurring_invoice' => 'Se ha iniciado la factura recurrente correctamente', + 'resumed_recurring_invoice' => 'Se ha reiniciado la factura recurrente correctamente', + 'gateway_refund' => 'Pasarela de Devolución', + 'gateway_refund_help' => 'Procesar la devolución con la pasarela de pago', + 'due_date_days' => 'Fecha de Vencimiento', + 'paused' => 'Pausado', + 'day_count' => 'Día :count', + 'first_day_of_the_month' => 'Primer Día del Mes', + 'last_day_of_the_month' => 'Último Día del Mes', + 'use_payment_terms' => 'Usar Términos de Pago', + 'endless' => 'Sin Fín', + 'next_send_date' => 'Próxima Fecha de Envío', + 'remaining_cycles' => 'Ciclos Pendientes', + 'created_recurring_invoice' => 'Factura recurrente creada correctamente', + 'updated_recurring_invoice' => 'Factura recurrente actualizada correctamente', + 'removed_recurring_invoice' => 'Factura recurrente eliminada correctamente', + 'search_recurring_invoice' => 'Buscar 1 Factura Recurrente', + 'search_recurring_invoices' => 'Buscar :count Facturas Recurrentes', + 'send_date' => 'Fecha de Envío', + 'auto_bill_on' => 'Facturación Automática Activa', + 'minimum_under_payment_amount' => 'Cantidad Mínima de Pago', + 'allow_over_payment' => 'Permitir Sobrepago', + 'allow_over_payment_help' => 'Permitir pagos extra para aceptar propinas', + 'allow_under_payment' => 'Permitir Pago de Menos', + 'allow_under_payment_help' => 'Permitir pagar como mínimo la cantidad parcial/depósito', + 'test_mode' => 'Modo Test', + 'calculated_rate' => 'Tasa Calculada', + 'default_task_rate' => 'Tarifa de Tarea por Defecto', + 'clear_cache' => 'Borrar Caché', + 'sort_order' => 'Orden Clasificación', + 'task_status' => 'Estado', + 'task_statuses' => 'Estados de Tarea', + 'new_task_status' => 'Nuevo Estado de Tarea', + 'edit_task_status' => 'Editar Estado de Tarea', + 'created_task_status' => 'Estado de tarea creado correctamente', + 'archived_task_status' => 'Estado de tarea archivado correctamente', + 'deleted_task_status' => 'Estado de tarea borrado correctamente', + 'removed_task_status' => 'Estado de tarea eliminado correctamente', + 'restored_task_status' => 'Estado de tarea restaurado correctamente', + 'search_task_status' => 'Buscar 1 Estado de Tarea', + 'search_task_statuses' => 'Buscar :count Estados de Tarea', + 'show_tasks_table' => 'Mostrar Tabla de Tareas', + 'show_tasks_table_help' => 'Mostrar siempre la sección de tareas cuando se creen facturas', + 'invoice_task_timelog' => 'Registro de Tiempo de Tarea Facturada', + 'invoice_task_timelog_help' => 'Añadir detalles de tiempo a los artículos de línea de factura', + 'auto_start_tasks_help' => 'Empezar tareas antes de guardar', + 'configure_statuses' => 'Configurar Estados', + 'task_settings' => 'Configuración de Tareas', + 'configure_categories' => 'Configurar Categorías', + 'edit_expense_category' => 'Editar Categoría de Gasto', + 'removed_expense_category' => 'Categoría de gasto eliminada correctamente', + 'search_expense_category' => 'Buscar 1 Categoría de Gasto', + 'search_expense_categories' => 'Buscar :count Categorías de Gasto', + 'use_available_credits' => 'Usar Crédito Disponible', + 'show_option' => 'Mostrar Opción', + 'negative_payment_error' => 'La cantidad de crédito no puede exceder la cantidada pagada', + 'should_be_invoiced_help' => 'Activar que los gastos sean facturables', + 'configure_gateways' => 'Configurar Pasarelas', + 'payment_partial' => 'Pago Parcial', + 'is_running' => 'Corriendo', + 'invoice_currency_id' => 'ID de Moneda de Facturación', + 'tax_name1' => 'Nombre de Impuesto 1', + 'tax_name2' => 'Nombre de Impuesto 2', + 'transaction_id' => 'ID de Transacción', + 'invoice_late' => 'Atraso de Factura', + 'quote_expired' => 'Presupuesto Expirado', + 'recurring_invoice_total' => 'Total Factura', + 'actions' => 'Acciones', + 'expense_number' => 'Número de Gasto', + 'task_number' => 'Número de Tarea', + 'project_number' => 'Número de Proyecto', + 'view_settings' => 'Ver Configuración', + 'company_disabled_warning' => 'Advertencia: esta compañía aún no ha sido activada', + 'late_invoice' => 'Factura Atrasada', + 'expired_quote' => 'Presupuesto Expirado', + 'remind_invoice' => 'Recordar Factura', + 'client_phone' => 'Teléfono del Cliente', + 'required_fields' => 'Campos Requeridos', + 'enabled_modules' => 'Modulos Activados', + 'activity_60' => ':contact vió el presupuesto :quote', + 'activity_61' => ':user actualizó el cliente :cliente', + 'activity_62' => ':user actualizó el proveedor :vendor', + 'activity_63' => ':user envió por email el primer recordatorio de la factura :invoice a :contact', + 'activity_64' => ':user envió por email el segundo recordatorio de la factura :invoice a :contact', + 'activity_65' => ':user envió por email el tercer recordatorio de la factura :invoice a :contact', + 'activity_66' => ':user envió por email el recordatorio sin fín de la factura :invoice a :contact', + 'expense_category_id' => 'ID de la Categoría de Gasto', + 'view_licenses' => 'Ver Licencias', + 'fullscreen_editor' => 'Editor a Pantalla Completa', + 'sidebar_editor' => 'Editor de Barra Lateral', + 'please_type_to_confirm' => 'Por favor, escribe ":value" para confirmar', + 'purge' => 'Purgar', + 'clone_to' => 'Clonar a', + 'clone_to_other' => 'Clonar a otra', + 'labels' => 'Etiquetas', + 'add_custom' => 'Añadir Personalizado', + 'payment_tax' => 'Impuesto de Pago', + 'white_label' => 'Marca Blanca', + 'sent_invoices_are_locked' => 'Las facturas enviadas están bloqueadas', + 'paid_invoices_are_locked' => 'Las facturas pagadas están bloqueadas', + 'source_code' => 'Código Fuente', + 'app_platforms' => 'Añadir Plataformas', + 'archived_task_statuses' => ':value estados de tarea archivados correctamente', + 'deleted_task_statuses' => ':value estados de tarea borrados correctamente', + 'restored_task_statuses' => ':value estados de tarea restaurados correctamente', + 'deleted_expense_categories' => ':value categorías de gasto borradas correctamente', + 'restored_expense_categories' => ':value categorías de gasto restauradas correctamente', + 'archived_recurring_invoices' => ':value facturas recurrentes archivadas correctamente', + 'deleted_recurring_invoices' => ':value facturas recurrentes borradas correctamente', + 'restored_recurring_invoices' => ':value facturas recurrentes restauradas correctamente', + 'archived_webhooks' => ':value webhooks archivados correctamente', + 'deleted_webhooks' => ':value webhooks borrados correctamente', + 'removed_webhooks' => ':value webhooks eliminados correctamente', + 'restored_webhooks' => ':value webhooks restaurados correctamente', + 'api_docs' => 'Documentación de API', + 'archived_tokens' => ':value tokens archivados correctamente', + 'deleted_tokens' => ':value tokens borrados correctamente', + 'restored_tokens' => ':value tokens restaurados correctamente', + 'archived_payment_terms' => ':value términos de pago archivados correctamente', + 'deleted_payment_terms' => ':value téminos de pago borrados correctamente', + 'restored_payment_terms' => ':value téminos de pago restaurados correctamente', + 'archived_designs' => ':value diseños archivados correctamente', + 'deleted_designs' => ':value diseños borrados correctamente', + 'restored_designs' => ':value diseños restaurados correctamente', + 'restored_credits' => ':value créditos restaurados correctamente', + 'archived_users' => ':value usuarios archivados correctamente', + 'deleted_users' => ':value usuarios borrados correctamente', + 'removed_users' => ':value usuarios eliminados correctamente', + 'restored_users' => ':value usuarios restaurados correctamente', + 'archived_tax_rates' => ':value tipos impositivos archivados correctamente', + 'deleted_tax_rates' => ':value tipos impositivos borrados correctamente', + 'restored_tax_rates' => ':value tipos impositivos restaurados correctamente', + 'archived_company_gateways' => ':value pasarelas archivadas correctamente', + 'deleted_company_gateways' => ':value pasarelas borradas correctamente', + 'restored_company_gateways' => ':value pasarelas restauradas correctamente', + 'archived_groups' => ':value grupos archivados correctamente', + 'deleted_groups' => ':value grupos borrados correctamente', + 'restored_groups' => ':value grupos restaurados correctamente', + 'archived_documents' => ':value documentos archivados correctamente', + 'deleted_documents' => ':value documentos borrados correctamente', + 'restored_documents' => ':value documentos restaurados correctamente', + 'restored_vendors' => ':value proveedores restaurados correctamente', + 'restored_expenses' => ':value gastos restaurados correctamente', + 'restored_tasks' => ':value tareas restauradas correctamente', + 'restored_projects' => ':value proyectos restaurados correctamente', + 'restored_products' => ':value productos restaurados correctamente', + 'restored_clients' => ':value clientes restaurados correctamente', + 'restored_invoices' => ':value facturas restauradas correctamente', + 'restored_payments' => ':value pagos restaurados correctamente', + 'restored_quotes' => ':value presupuestos restaurados correctamente', + 'update_app' => 'Actualizar App', + 'started_import' => 'Importación iniciada correctamente', + 'duplicate_column_mapping' => 'Mapeo de columnas duplicado', + 'uses_inclusive_taxes' => 'Usar Impuestos Inclusivos', + 'is_amount_discount' => 'Es cantidad de descuento', + 'map_to' => 'Mapear a', + 'first_row_as_column_names' => 'Usar primera fila como nombres de columna', + 'no_file_selected' => 'No hay archivos seleccionados', + 'import_type' => 'Importar Tipo', + 'draft_mode' => 'Modo Borrador', + 'draft_mode_help' => 'Previsualizar actualizaciones más rapido pero menos precisas', + 'show_product_discount' => 'Mostrar Descuento de Producto', + 'show_product_discount_help' => 'Mostrar un campo de descuento en la línea de artículo', + 'tax_name3' => 'Nombre de Impuesto 3', + 'debug_mode_is_enabled' => 'Modo de depuración activo', + 'debug_mode_is_enabled_help' => 'Atención: sólo está destinado para usarse en maquinas locales, puede filtrar credenciales. Pulsa para saber más.', + 'running_tasks' => 'Tareas en Proceso', + 'recent_tasks' => 'Tareas Recientes', + 'recent_expenses' => 'Gastos Recientes', + 'upcoming_expenses' => 'Próximos Gastos', + 'search_payment_term' => 'Buscar 1 Término de Pago', + 'search_payment_terms' => 'Buscar :count Términos de Pago', + 'save_and_preview' => 'Guardar y Previsualizar', + 'save_and_email' => 'Guardar y Enviar', + 'converted_balance' => 'Balance Convertido', + 'is_sent' => 'Enviada', + 'document_upload' => 'Subir Documento', + 'document_upload_help' => 'Activar la subida de documentos de los clientes', + 'expense_total' => 'Gasto Total', + 'enter_taxes' => 'Introducir Impuestos', + 'by_rate' => 'Por Tarifa', + 'by_amount' => 'Por Cantidad', + 'enter_amount' => 'Introduce Cantidad', + 'before_taxes' => 'Antes de Impuestos', + 'after_taxes' => 'Después de Impuestos', + 'color' => 'Color', + 'show' => 'Mostrar', + 'empty_columns' => 'Vaciar Columnas', + 'project_name' => 'Nombre de Proyecto', + 'counter_pattern_error' => 'Para usar :client_counter por favor, añade o bien :client_number o :client_id_number para evitar conflictos', + 'this_quarter' => 'Trimestre Actual', + 'to_update_run' => 'Para actualizar ejecute', + 'registration_url' => 'URL de registro', + 'show_product_cost' => 'Mostrar Coste de Producto', + 'complete' => 'Completar', + 'next' => 'Siguiente', + 'next_step' => 'Siguiente paso', + 'notification_credit_sent_subject' => 'El crédito :invoice fue enviado a :client', + 'notification_credit_viewed_subject' => 'El crédito :invoice fue visto por :client', + 'notification_credit_sent' => 'Al cliente :client le fue enviado un email con el Crédito :invoice de :amount.', + 'notification_credit_viewed' => 'El cliente :client vio el Crédito :credit de :amount.', + 'reset_password_text' => 'Introduce tu email para restablecer la contraseña.', + 'password_reset' => 'Restablecer contraseña', + 'account_login_text' => '¡Bienvenido! Un placer volver a verte.', + 'request_cancellation' => 'Requerir cancelación', + 'delete_payment_method' => 'Borrar Medio de Pago', + 'about_to_delete_payment_method' => 'Estás a punto de borrar el medio de pago.', + 'action_cant_be_reversed' => 'La acción no puede ser revertida', + 'profile_updated_successfully' => 'El perfil ha sido actualizado correctamente.', + 'currency_ethiopian_birr' => 'Birr Etíope', + 'client_information_text' => 'Usa una dirección permanente donde puedas recibir emails.', + 'status_id' => 'Estado de Factura', + 'email_already_register' => 'Este email ya está enlazado con una cuenta', + 'locations' => 'Ubicaciones', + 'freq_indefinitely' => 'Indefinidamente', + 'cycles_remaining' => 'Ciclos restantes', + 'i_understand_delete' => 'Lo entiendo, borrar', + 'download_files' => 'Descargar Archivos', + 'download_timeframe' => 'Usa este enlace para descargar tus archivos, el enlace expirará en 1 hora.', + 'new_signup' => 'Nuevo Registro', + 'new_signup_text' => 'Una nueva cuenta ha sido creada por :user - :email - desde la dirección IP: :ip', + 'notification_payment_paid_subject' => 'Un pago ha sido realizado por :client', + 'notification_partial_payment_paid_subject' => 'Un pago parcial ha sido realizado por :client', + 'notification_payment_paid' => 'Un pago de :amount ha sido realizado por el cliente :client de la factura :invoice', + 'notification_partial_payment_paid' => 'Un pago parcial de :amount ha sido realizado por el cliente :client de la factura :invoice', + 'notification_bot' => 'Bot de notificación', + 'invoice_number_placeholder' => 'Factura # :invoice', + 'entity_number_placeholder' => ':entity # :entity_number', + 'email_link_not_working' => 'Si el botón de arriba no te está funcionando, por favor pulsa en el enlace', + 'display_log' => 'Mostrar Registro', + 'send_fail_logs_to_our_server' => 'Reportar errores en tiempo real', + 'setup' => 'Instalación', + 'quick_overview_statistics' => 'Vistazo rápido y estadísticas', + 'update_your_personal_info' => 'Actualiza tu información personal', + 'name_website_logo' => 'Nombre, página web y logo', + 'make_sure_use_full_link' => 'Asegúrate que usas el enalce completo a tu sitio', + 'personal_address' => 'Dirección personal', + 'enter_your_personal_address' => 'Introduce tu dirección personal', + 'enter_your_shipping_address' => 'Introduce tu dirección de envío', + 'list_of_invoices' => 'Listado de facturas', + 'with_selected' => 'Con seleccionados', + 'invoice_still_unpaid' => 'Esta factura está impagada. Pulsa en el botón para completar el pago', + 'list_of_recurring_invoices' => 'Lista de facturas recurrentes', + 'details_of_recurring_invoice' => 'Aquí tienes algunos detalles de la factura recurrente', + 'cancellation' => 'Cancelación', + 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', + 'cancellation_warning' => '¡Atención! Estas pidiendo la cancelación de este servicio.\n Tu servicio puede ser cancelado sin que recibas ninguna notificación más.', + 'cancellation_pending' => 'Cancelación pendiente, ¡estaremos en contacto!', + 'list_of_payments' => 'Listado de pagos', + 'payment_details' => 'Detalles del pago', + 'list_of_payment_invoices' => 'Lista de facturas afectadas por el pago', + 'list_of_payment_methods' => 'Lista de medios de pago', + 'payment_method_details' => 'Detalles del medio de pago', + 'permanently_remove_payment_method' => 'Eliminar permanentemente este medio de pago.', + 'warning_action_cannot_be_reversed' => '¡Atención! ¡Esta acción no se puede revertir!', + 'confirmation' => 'Confirmación', + 'list_of_quotes' => 'Presupuestos', + 'waiting_for_approval' => 'Esperando aprobación', + 'quote_still_not_approved' => 'Este presupuesto todavía no está aprobado', + 'list_of_credits' => 'Créditos', + 'required_extensions' => 'Extensiones requeridas', + 'php_version' => 'Versión PHP', + 'writable_env_file' => 'Archivo .env escribible', + 'env_not_writable' => 'El archivo .env no es escribible por el usuario actual.', + 'minumum_php_version' => 'Versión PHP mínima', + 'satisfy_requirements' => 'Asegúrate de que se cumplen todos los requisitos.', + 'oops_issues' => 'uppps, ¡algo no está bien!', + 'open_in_new_tab' => 'Abrir en nueva pestaña', + 'complete_your_payment' => 'Completar pago', + 'authorize_for_future_use' => 'Autorizar método de pago para su uso futuro', + 'page' => 'Página', + 'per_page' => 'Por página', + 'of' => 'De', + 'view_credit' => 'Ver Crédito', + 'to_view_entity_password' => 'Para ver la :entity necesitas introducir la contraseña.', + 'showing_x_of' => 'Mostrando :first - :last de :total resultados', + 'no_results' => 'No se encontraron resultados.', + 'payment_failed_subject' => 'Pago fallido del cliente :client', + 'payment_failed_body' => 'Un pago hecho por el cliente :client falló con el mensaje :message', + 'register' => 'Registrar', + 'register_label' => 'Crea tu cuenta en unos segundos', + 'password_confirmation' => 'Confirma tu contraseña', + 'verification' => 'Verificación', + 'complete_your_bank_account_verification' => 'Antes de usar una cuenta bancaria debe ser verificada.', + 'checkout_com' => 'Checkout.com', + 'footer_label' => 'Copyright © :year :company.', + 'credit_card_invalid' => 'El número de tarjeta de crédito no es válido.', + 'month_invalid' => 'El mes introducido no es válido.', + 'year_invalid' => 'El año introducido no es válido.', + 'https_required' => 'Es requerido HTTPS, el formulario fallará', + 'if_you_need_help' => 'Si necesitas ayuda puedes escribir en nuestro', + 'update_password_on_confirm' => 'Después de actualizar la contraseña, tu cuenta será confirmada.', + 'bank_account_not_linked' => 'Para pagar con una cuenta bancaria, primero debes añadirla como método de pago.', + 'application_settings_label' => 'Vamos a guardar información básica acerca de tu Invoice Ninja', + 'recommended_in_production' => 'Altamente recomendado en producción', + 'enable_only_for_development' => 'Activar solo para desarrollo', + 'test_pdf' => 'Probar PDF', + 'checkout_authorize_label' => 'Checkout.com puede ser guardado como método de pago para su uso futuro, una vez que complete su primera transacción. No olvide marcar "Guardar los datos de la tarjeta de crédito" durante el proceso de pago.', + 'sofort_authorize_label' => 'La cuenta bancaria (SOFORT) puede ser guardada como método de pago para su uso futuro, una vez que complete su primera transacción. No olvide marcar la opción "Guardar datos de pago" durante el proceso de pago.', + 'node_status' => 'Estado Node', + 'npm_status' => 'Estado NPM', + 'node_status_not_found' => 'No puedo encontrar Node. ¿Está instalado?', + 'npm_status_not_found' => 'No puedo encontrar NPM. ¿Está instalado?', + 'locked_invoice' => 'Esta factura está bloqueada y no se puede modificar', + 'downloads' => 'Descargas', + 'resource' => 'Recurso', + 'document_details' => 'Detalles del documento', + 'hash' => 'Hash', + 'resources' => 'Recursos', + 'allowed_file_types' => 'Tipos de archivo permitidos:', + 'common_codes' => 'Códigos comunes y sus significados', + 'payment_error_code_20087' => '20087: Datos inválidos (numero CVV erróneo y/o fecha de caducidad)', + 'download_selected' => 'Descarga seleccionada', + 'to_pay_invoices' => 'Para pagar facturas, debes', + 'add_payment_method_first' => 'añadir método de pago', + 'no_items_selected' => 'No hay elementos seleccionados.', + 'payment_due' => 'Fecha de pago', + 'account_balance' => 'Saldo de cuenta', + 'thanks' => 'Gracias', + 'minimum_required_payment' => 'El mínimo pago requerido es :amount', + 'under_payments_disabled' => 'La compañía no permite pagar por debajo.', + 'over_payments_disabled' => 'La compañía no permite sobrepagos.', + 'saved_at' => 'Guardado el :time', + 'credit_payment' => 'Crédito aplicado a la factura :invoice_number', + 'credit_subject' => 'Nuevo crédito :number de :account', + 'credit_message' => 'Para ver tu crédito de :amount, pulsa en el enlace de abajo.', + 'payment_type_Crypto' => 'Criptomoneda', + 'payment_type_Credit' => 'Crédito', + 'store_for_future_use' => 'Guardar para uso futuro', + 'pay_with_credit' => 'Pagar con crédito', + 'payment_method_saving_failed' => 'El método de pago no se puede guardar para uso futuro.', + 'pay_with' => 'Pagar con', + 'n/a' => 'N/D', + 'by_clicking_next_you_accept_terms' => 'Pulsando "Siguiente paso" aceptas los términos.', + 'not_specified' => 'No especificado', + 'before_proceeding_with_payment_warning' => 'Antes de proceder al pago, debes rellenar los siguientes campos', + 'after_completing_go_back_to_previous_page' => 'Después de completar, vuelve a la página anterior.', + 'pay' => 'Pagar', + 'instructions' => 'Instrucciones', + 'notification_invoice_reminder1_sent_subject' => 'Recordatorio 1 de la factura :invoice fue enviado a :client', + 'notification_invoice_reminder2_sent_subject' => 'Recordatorio 2 de la factura :invoice fue enviado a :client', + 'notification_invoice_reminder3_sent_subject' => 'Recordatorio 3 de la factura :invoice fue enviado a :client', + 'notification_invoice_reminder_endless_sent_subject' => 'Recordatorio sin fín de la factura :invoice fue enviado a :client', + 'assigned_user' => 'Usuario Asignado', + 'setup_steps_notice' => 'Para proceder al siguiente paso, asegúrate de que haces un test a cada sección.', + 'setup_phantomjs_note' => 'Nota acerca de Phantom JS. Leer más.', + 'minimum_payment' => 'Pago Mínimo', + 'no_action_provided' => 'No se ha realizado ninguna acción. Si cree que esto es incorrecto, por favor, póngase en contacto con el soporte.', + 'no_payable_invoices_selected' => 'No se ha seleccionado ninguna factura pagable. Asegúrate que no estás intentando pagar un borrador de factura o una factura con un importe pendiente de 0.', + 'required_payment_information' => 'Detalles de pago requeridos', + 'required_payment_information_more' => 'Para completar el pago necesitamos más detalles.', + 'required_client_info_save_label' => 'Guardaremos esto, de esta forma no lo tendrás que introducir la próxima vez.', + 'notification_credit_bounced' => 'No se pudo entregar el Crédito :invoice a :contact. \n :error', + 'notification_credit_bounced_subject' => 'No se pudo entregar Crédito :invoice', + 'save_payment_method_details' => 'Guardar detalles del método de pago', + 'new_card' => 'Nueva tarjeta', + 'new_bank_account' => 'Nueva cuenta bancaria', + 'company_limit_reached' => 'Límite de 10 compañías por cuenta.', + 'credits_applied_validation' => 'El total de crédito aplicado no puede ser superior que el total de facturas', + 'credit_number_taken' => 'El número de crédito ya existe', + 'credit_not_found' => 'Crédito no encontrado', + 'invoices_dont_match_client' => 'Las facturas seleccionadas no son de un sólo cliente', + 'duplicate_credits_submitted' => 'Créditos duplicados enviados.', + 'duplicate_invoices_submitted' => 'Facturas duplicadas enviadas.', + 'credit_with_no_invoice' => 'Tienes que tener indicada una factura al usar crédito en un pago', + 'client_id_required' => 'El Id de cliente es obligatorio', + 'expense_number_taken' => 'El número de gasto ya existe', + 'invoice_number_taken' => 'El número de factura ya existe', + 'payment_id_required' => 'La Id de pago es obligatoria.', + 'unable_to_retrieve_payment' => 'No se pudo obtener el pago especificado', + 'invoice_not_related_to_payment' => 'La factura de Id :invoice no está relacionada con este pago', + 'credit_not_related_to_payment' => 'El crédito de id :credit no está relacionado con este pago', + 'max_refundable_invoice' => 'Se intentó reembolsar más de lo permitido para la id de factura :invoice, la cantidad máxima reembolsable es :amount', + 'refund_without_invoices' => 'Al intentar reembolsar un pago con facturas adjuntas, especifique la/s factura/s válida/s a reembolsar.', + 'refund_without_credits' => 'Al intentar reembolsar un pago con créditos adjuntos, especifique los créditos válidos que deben reembolsarse.', + 'max_refundable_credit' => 'Se intentó reembolsar más de lo permitido para el crédito :credit, el importe máximo reembolsable es :amount', + 'project_client_do_not_match' => 'El cliente del proyecto no coincide con el cliente de la entidad', + 'quote_number_taken' => 'El número de presupuesto ya existe', + 'recurring_invoice_number_taken' => 'El número de factura recurrente :number ya existe', + 'user_not_associated_with_account' => 'El usuario no está asociado con esta cuenta', + 'amounts_do_not_balance' => 'Cantidades no están correctamente balanceadas', + 'insufficient_applied_amount_remaining' => 'Cantidad aplicada insuficiente para cubrir el pago.', + 'insufficient_credit_balance' => 'Saldo insuficiente en el crédito.', + 'one_or_more_invoices_paid' => 'Una o más de estas facturas han sido pagadas', + 'invoice_cannot_be_refunded' => 'La factura # :number no puede ser reintegrada', + 'attempted_refund_failed' => 'Intento de reembolso de :amount, sólo está disponible :refundable_amount para reembolso', + 'user_not_associated_with_this_account' => 'Este usuario no se puede añadir a esta empresa. ¿Quizá ya está registrado en otra cuenta?', + 'migration_completed' => 'Migración completada', + 'migration_completed_description' => 'Tu migración se ha completado, por favor revisa tus datos antes de registrarte.', + 'api_404' => '404 | ¡Nada que ver por aquí!', + 'large_account_update_parameter' => 'No se puede cargar una cuenta grande sin el parámetro updated_at', + 'no_backup_exists' => 'No existe backup para esta actividad', + 'company_user_not_found' => 'Uauario de Compañía no encontrado', + 'no_credits_found' => 'No se encontraron créditos.', + 'action_unavailable' => 'La acción :action requerida no está disponible.', + 'no_documents_found' => 'No se Encontraron Documentos', + 'no_group_settings_found' => 'No se encontraron opciones de grupo', + 'access_denied' => 'Privilegios insuficientes para acceder / modificar este recurso', + 'invoice_cannot_be_marked_paid' => 'La factura no puede marcarse como pagada', + 'invoice_license_or_environment' => 'Licencia inválida, o entorno :environment inválido', + 'route_not_available' => 'Ruta no disponible', + 'invalid_design_object' => 'Objeto de diseño personalizado no válido', + 'quote_not_found' => 'Presupuesto(s) no encontrado(s)', + 'quote_unapprovable' => 'No se puede aprobar este presupuesto porque ha expirado.', + 'scheduler_has_run' => 'El planificador se ha ejecutado', + 'scheduler_has_never_run' => 'El planificador nunca se ha ejecutado', + 'self_update_not_available' => 'La actualización automática no está disponible en este sistema.', + 'user_detached' => 'Usuario desligado de la compañía', + 'create_webhook_failure' => 'Fallo al crear Webhook', + 'payment_message_extended' => 'Gracias por su pago de :amount para :invoice', + 'online_payments_minimum_note' => 'Nota: Los pagos online están soportados si la cantidad es mayor que $1 o moneda equivalente.', + 'payment_token_not_found' => 'No se ha encontrado el token de pago, inténtelo de nuevo. Si el problema persiste, inténtelo con otro método de pago', + 'vendor_address1' => 'Calle de Proveedor', + 'vendor_address2' => 'Bloq/Pta del Proveedor', + 'partially_unapplied' => 'Parcialmente sin aplicar', + 'select_a_gmail_user' => 'Por favor, selecciona un usuario autenticado con Gmail', + 'list_long_press' => 'Pulsación Larga en Lista', + 'show_actions' => 'Mostrar Acciones', + 'start_multiselect' => 'Iniciar Multiselección', + 'email_sent_to_confirm_email' => 'Un email ha sido enviado para confirmar la dirección de correo', + 'converted_paid_to_date' => 'Pagado a la fecha convertido', + 'converted_credit_balance' => 'Saldo de crédito convertido', + 'converted_total' => 'Total convertido', + 'reply_to_name' => 'Nombre de Responder a', + 'payment_status_-2' => 'Sin aplicar parcialmente', + 'color_theme' => 'Color del Tema', + 'start_migration' => 'Empezar Migración', + 'recurring_cancellation_request' => 'Solicitud de cancelación de factura recurrente de :contact', + 'recurring_cancellation_request_body' => ':contact del cliente :client ha solicitado cancelar la Factura Recurrente :invoice', + 'hello' => 'Hola', + 'group_documents' => 'Documentos de grupo', + 'quote_approval_confirmation_label' => '¿Estás seguro que quieres aprobar este presupuesto?', + 'migration_select_company_label' => 'Selecciona compañías a migrar', + 'force_migration' => 'Forzar migración', + 'require_password_with_social_login' => 'Requerir contraseña con Social Login', + 'stay_logged_in' => 'Permanecer Conectado', + 'session_about_to_expire' => 'Atención: Tu sesión está a punto de expirar', + 'count_hours' => ':count Horas', + 'count_day' => '1 Día', + 'count_days' => ':count Días', + 'web_session_timeout' => 'Tiempo de finalización de la sesión Web', + 'security_settings' => 'Opciones de Seguridad', + 'resend_email' => 'Reenviar Email', + 'confirm_your_email_address' => 'Por favor, confirma tu dirección de email', + 'freshbooks' => 'FreshBooks', + 'invoice2go' => 'Invoice2go', + 'invoicely' => 'Invoicely', + 'waveaccounting' => 'Wave Accounting', + 'zoho' => 'Zoho', + 'accounting' => 'Contabilidad', + 'required_files_missing' => 'Por favor facilita todos los CSVs.', + 'migration_auth_label' => 'Vamos a continuar por autenticarse.', + 'api_secret' => 'API secret', + 'migration_api_secret_notice' => 'Puedes encontrar API_SECRET en el archivo .env o en Invoice Ninja v5. Si no está presente, deja el campo vacío.', + 'billing_coupon_notice' => 'El descuento será aplicado en la revisión de pago.', + 'use_last_email' => 'Usar último email', + 'activate_company' => 'Activar Compañía', + 'activate_company_help' => 'Activar emails, facturas recurrentes y notificaciones', + 'an_error_occurred_try_again' => 'Ha ocurrido un error, por favor inténtalo de nuevo', + 'please_first_set_a_password' => 'Por favor, primero establezca una contraseña', + 'changing_phone_disables_two_factor' => 'Atención: Cambiar el número de teléfono desactivará autenticación en 2 pasos', + 'help_translate' => 'Ayuda a Traducir', + 'please_select_a_country' => 'Por favor, indica un país', + 'disabled_two_factor' => 'Autenticación en 2 pasos desactivada correctamente', + 'connected_google' => 'Cuenta conectada correctamente', + 'disconnected_google' => 'Cuenta desconectada correctamente', + 'delivered' => 'Entregado', + 'spam' => 'Spam', + 'view_docs' => 'Ver Documentos', + 'enter_phone_to_enable_two_factor' => 'Por favor, facilita un número de teléfono para activar la autenticación en dos pasos', + 'send_sms' => 'Enviar SMS', + 'sms_code' => 'Código SMS', + 'connect_google' => 'Conectar Google', + 'disconnect_google' => 'Desconectar Google', + 'disable_two_factor' => 'Desactivar Autenticación en 2 Pasos', + 'invoice_task_datelog' => 'Fecha de Tarea en Factura', + 'invoice_task_datelog_help' => 'Añadir detalles de fecha a los artículos de línea de la factura', + 'promo_code' => 'Código promocional', + 'recurring_invoice_issued_to' => 'Factura recurrente emitida a', + 'subscription' => 'Subscripción', + 'new_subscription' => 'Nueva Subscripción', + 'deleted_subscription' => 'Subscripción borrada correctamente', + 'removed_subscription' => 'Subscripción eliminada correctamente', + 'restored_subscription' => 'Subscripción restaurada correctamente', + 'search_subscription' => 'Buscar 1 Subscripción', + 'search_subscriptions' => 'Buscar :count Subscripciones', + 'subdomain_is_not_available' => 'El subdominio no está disponible', + 'connect_gmail' => 'Conectar Gmail', + 'disconnect_gmail' => 'Desconectar Gmail', + 'connected_gmail' => 'Gmail conectado correctamente', + 'disconnected_gmail' => 'Gmail desconectado correctamente', + 'update_fail_help' => 'Cámbios en el código pueden estar bloqueando la actualización, puedes ejecutar este comando para descartar los cambios:', + 'client_id_number' => 'Número ID Cliente', + 'count_minutes' => ':count Minutos', + 'password_timeout' => 'Caducidad de Contraseña', + 'shared_invoice_credit_counter' => 'Contador de Factura/Crédito Compartido', -]; + 'activity_80' => ':user created subscription :subscription', + 'activity_81' => ':user updated subscription :subscription', + 'activity_82' => ':user archived subscription :subscription', + 'activity_83' => ':user deleted subscription :subscription', + 'activity_84' => ':user restored subscription :subscription', + 'amount_greater_than_balance_v5' => 'La cantidad es superior al total de factura. No puedes sobrepagar una factura.', + 'click_to_continue' => 'Pulsa para continuar', + + 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', + 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', + 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', + 'notification_quote_created_subject' => 'Quote :invoice was created for :client', + 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', + 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'max_companies' => 'Maximum companies migrated', + 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', + 'migration_already_completed' => 'Company already migrated', + 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', + 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'new_account' => 'New account', + 'activity_100' => ':user created recurring invoice :recurring_invoice', + 'activity_101' => ':user updated recurring invoice :recurring_invoice', + 'activity_102' => ':user archived recurring invoice :recurring_invoice', + 'activity_103' => ':user deleted recurring invoice :recurring_invoice', + 'activity_104' => ':user restored recurring invoice :recurring_invoice', + 'new_login_detected' => 'New login detected for your account.', + 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

    IP: :ip
    Time: :time
    Email: :email', + 'download_backup_subject' => 'Your company backup is ready for download', + 'contact_details' => 'Contact Details', + 'download_backup_subject' => 'Your company backup is ready for download', + 'account_passwordless_login' => 'Account passwordless login', +); return $LANG; + +?> diff --git a/resources/lang/fi/texts.php b/resources/lang/fi/texts.php index b7bda7449b..ca39f1fe63 100644 --- a/resources/lang/fi/texts.php +++ b/resources/lang/fi/texts.php @@ -1,7 +1,6 @@ 'Yritys', 'name' => 'Nimi', 'website' => 'Kotisivu', @@ -18,27 +17,27 @@ $LANG = [ 'last_name' => 'Sukunimi', 'phone' => 'Puhelin', 'email' => 'Sähköposti', - 'additional_info' => 'Lisäätietoa', - 'payment_terms' => 'Maksu ehdot', + 'additional_info' => 'Lisätiedot', + 'payment_terms' => 'Maksuehdot', 'currency_id' => 'Valuutta', 'size_id' => 'Yrityksen koko', - 'industry_id' => 'Ala', - 'private_notes' => 'Yksityset muistiinpanot', + 'industry_id' => 'Toimiala', + 'private_notes' => 'Yksityiset muistiinpanot', 'invoice' => 'Lasku', 'client' => 'Asiakas', - 'invoice_date' => 'Päivämäärä', + 'invoice_date' => 'Laskun päivämäärä', 'due_date' => 'Eräpäivä', 'invoice_number' => 'Laskun numero', 'invoice_number_short' => 'Laskun nro', - 'po_number' => 'Hankinta tilaus numero', - 'po_number_short' => 'Hankinta tilaus nro', + 'po_number' => 'Tilaus numero', + 'po_number_short' => 'Tilaus #', 'frequency_id' => 'Kuinka usein', 'discount' => 'Alennus', 'taxes' => 'Verot', 'tax' => 'Vero', 'item' => 'Tuote', - 'description' => 'Selite', - 'unit_cost' => 'Kappale hinta', + 'description' => 'Kuvaus', + 'unit_cost' => 'Kappalehinta', 'quantity' => 'Määrä', 'line_total' => 'Rivin summa', 'subtotal' => 'Välisumma', @@ -50,27 +49,28 @@ $LANG = [ 'remove_contact' => 'Poista yhteystieto', 'add_contact' => 'Lisää yhteystieto', 'create_new_client' => 'Lisää uusi asiakas', - 'edit_client_details' => 'Muokkaa asiakkaan tiedot', - 'enable' => 'Päällä', + 'edit_client_details' => 'Muokkaa asiakkaan tietoja', + 'enable' => 'Ota käyttöön', 'learn_more' => 'Lue lisää', 'manage_rates' => 'Hallitse hintoja', - 'note_to_client' => 'Huomautus asiakkalle', + 'note_to_client' => 'Huomautus asiakkaalle', 'invoice_terms' => 'Laskun ehdot', - 'save_as_default_terms' => 'Tallenna oletus ehdot', + 'save_as_default_terms' => 'Tallenna oletusehdot', 'download_pdf' => 'Lataa PDF', 'pay_now' => 'Maksa nyt', 'save_invoice' => 'Tallenna lasku', - 'clone_invoice' => 'Clone To Invoice', + 'clone_invoice' => 'Kloonaa laskulle', 'archive_invoice' => 'Arkistoi lasku', 'delete_invoice' => 'Poista lasku', 'email_invoice' => 'Lähetä lasku sähköpostitse', 'enter_payment' => 'Kirjaa maksu', - 'tax_rates' => 'Vero määrä', - 'rate' => 'Rate', + 'tax_rates' => 'Verokannat', + 'rate' => 'Kanta', 'settings' => 'Asetukset', - 'enable_invoice_tax' => 'Enable specifying an invoice tax', - 'enable_line_item_tax' => 'Enable specifying line item taxes', + 'enable_invoice_tax' => 'Ota käyttöön määrittämällä laskun verokanta', + 'enable_line_item_tax' => 'Ota käyttöön verot tuoteriveille', 'dashboard' => 'Hallintapaneeli', + 'dashboard_totals_in_all_currencies_help' => 'Huom: lisää :link named ":name" show totals using single base currency.', 'clients' => 'Asiakkaat', 'invoices' => 'Laskut', 'payments' => 'Maksut', @@ -79,37 +79,37 @@ $LANG = [ 'search' => 'Etsi', 'sign_up' => 'Rekisteröidy', 'guest' => 'Vieras', - 'company_details' => 'Yrityksen yhteystiedot', + 'company_details' => 'Yrityksen tiedot', 'online_payments' => 'Online maksut', - 'notifications' => 'Notifications', + 'notifications' => 'Sähköposti-ilmoitukset', 'import_export' => 'Tuonti | Vienti', 'done' => 'Valmis', 'save' => 'Tallenna', 'create' => 'Luo', - 'upload' => 'Upload', + 'upload' => 'Lataa palvelimelle', 'import' => 'Tuo', - 'download' => 'Download', + 'download' => 'Lataa', 'cancel' => 'Peruuta', 'close' => 'Sulje', - 'provide_email' => 'Ystävällisesti anna käypä sähköpostiosoite', + 'provide_email' => 'Anna käypä sähköpostiosoite', 'powered_by' => 'Moottorina', 'no_items' => 'Ei tuotteita', 'recurring_invoices' => 'Toistuvat laskut', - 'recurring_help' => '

    Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.

    -

    Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.

    -

    Examples of dynamic invoice variables:

    + 'recurring_help' => '

    automaattisesti lähetä asiakkaille sama lasku viikottain, kahdesti kuussa, kuukaisittain, neljännesvuosittain tai vuosittain.

    +

    käytä :MONTH, :QUARTER tai :YEAR dynaamisia päiväyksiä. Perus matematiikka toimii hyvin, esimerkki :MONTH-1.

    +

    Examples dynamic lasku variables:

      -
    • "Gym membership for the month of :MONTH" >> "Gym membership for the month of July"
      • -
    • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
      • -
    • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
      • +
    • "Gym membership for kuukausi of :MONTH" >> "Gym membership for kuukausi July"
      • +
    • ":YEAR+1 vuosittain tilaus" >> "2015 Yearly tilaus"
      • +
    • "Retainer maksu for :QUARTER+1" >> "Retainer maksu Q2"
    ', - 'recurring_quotes' => 'Recurring Quotes', + 'recurring_quotes' => 'Toistuvat tarjoukset', 'in_total_revenue' => 'kokonaistuloja', 'billed_client' => 'Laskutettu asiakas', 'billed_clients' => 'Laskutetut asiakaat', 'active_client' => 'Aktiivinen asiakas', 'active_clients' => 'Aktiiviset asiakkaat', - 'invoices_past_due' => 'Eräntyyneet laskut', + 'invoices_past_due' => 'Eräntyneet laskut', 'upcoming_invoices' => 'Erääntyvät laskut', 'average_invoice' => 'Laskujen keskiarvo', 'archive' => 'Arkisto', @@ -124,8 +124,8 @@ $LANG = [ 'filter' => 'Suodata', 'new_client' => 'Uusi asiakas', 'new_invoice' => 'Uusi lasku', - 'new_payment' => 'Syötä maksu', - 'new_credit' => 'Syötä hyvitys', + 'new_payment' => 'Uusi maksutapahtuma', + 'new_credit' => 'Anna hyvitys', 'contact' => 'Yhteyshenkilö', 'date_created' => 'Luotu', 'last_login' => 'Viimeinen kirjautuminen', @@ -134,10 +134,11 @@ $LANG = [ 'status' => 'Tila', 'invoice_total' => 'Maksettava', 'frequency' => 'Kuinka usein', - 'start_date' => 'Alkamispäiväämäärä', + 'range' => 'Alue', + 'start_date' => 'Alkamispäivämäärä', 'end_date' => 'Loppupäivämäärä', - 'transaction_reference' => 'Tapahtumaan viite', - 'method' => 'Tapaa', + 'transaction_reference' => 'Tapahtuman viite', + 'method' => 'Tapa', 'payment_amount' => 'Maksun määrä', 'payment_date' => 'Maksun päivämäärä', 'credit_amount' => 'Hyvityksen määrä', @@ -150,23 +151,23 @@ $LANG = [ 'create_invoice' => 'Luo lasku', 'enter_credit' => 'Kirjaa hyvitystä', 'last_logged_in' => 'Viimeksi kirjoittautunut', - 'details' => 'Yksityiskohdat', + 'details' => 'Tiedot', 'standing' => 'Tilanne', 'credit' => 'Luotto', - 'activity' => 'Toiminto', + 'activity' => 'Toiminta', 'date' => 'Päivämäärä', 'message' => 'Viesti', 'adjustment' => 'Säätö', - 'are_you_sure' => 'Oletko varmaa?', - 'payment_type_id' => 'Maksun laji', - 'amount' => 'määrä', + 'are_you_sure' => 'Oletko varma?', + 'payment_type_id' => 'Maksun tyyppi', + 'amount' => 'Määrä', 'work_email' => 'Sähköposti', 'language_id' => 'Kieli', 'timezone_id' => 'Aikavyöhyke', 'date_format_id' => 'Päivämäärän muoto', 'datetime_format_id' => 'Päivä- / Aikamuoto', 'users' => 'Käyttäjät', - 'localization' => 'Paikallistaa', + 'localization' => 'Lokalisointi', 'remove_logo' => 'Poista Logo', 'logo_help' => 'Tuetut: JPEG, GIF ja PNG', 'payment_gateway' => 'Maksuterminaali', @@ -187,7 +188,7 @@ $LANG = [ 'clients_will_create' => 'Asiakkaita luodaan', 'email_settings' => 'Sähköpostin asetukset', 'client_view_styling' => 'Muokkaa asiakkaan näky', - 'pdf_email_attachment' => 'Attach PDF', + 'pdf_email_attachment' => 'Liitä PDF-lasku', 'custom_css' => 'Mukautettu CSS', 'import_clients' => 'Tuo asiakkaan tiedot', 'csv_file' => 'CSV tiedosto', @@ -201,9 +202,8 @@ $LANG = [ 'limit_clients' => 'Pahoittelut, tämä ylittää :count asiakkaan rajan', 'payment_error' => 'Maksukäsittelyssä ilmeni ongelma. Yrittäkää myöhemmin uudelleen.', 'registration_required' => 'Rekisteröidy lähettääksesi laskun', - 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', + 'confirmation_required' => 'Ole hyvä ja vahvista sähköpostiosoitteesi, :link paina tästä uudelleenlähettääksesi vahvistussähköpostin. ', 'updated_client' => 'Asiakas on päivitetty onnistuneesti', - 'created_client' => 'Luotin onnistuneesti asiakas', 'archived_client' => 'Asiakas on arkistoitu onnistuneesti', 'archived_clients' => ':count asiakas(ta) arkistoitu onnistuneesti', 'deleted_client' => 'Asiakas on poistettu onnistuneesti', @@ -216,9 +216,7 @@ $LANG = [ 'archived_invoice' => 'Lasku arkistoitiin onnistuneesti', 'archived_invoices' => ':count asiakas(ta) arkistoitu onnistuneesti', 'deleted_invoice' => 'Lasku poistettiin onnistuneesti', - 'deleted_invoices' => ':count laskua poistettiin onnistuneesti -:count lasku poistettiin (if only one) -Lasku poistettiin (if only one, alternative)', + 'deleted_invoices' => ':count laskua poistettiin onnistuneesti', 'created_payment' => 'Maksu on luotu onnistuneesti', 'created_payments' => ':count maksu(a) luotu onnistuneesti', 'archived_payment' => 'Maksu on arkistoitu onnistuneesti', @@ -232,16 +230,16 @@ Lasku poistettiin (if only one, alternative)', 'deleted_credit' => 'Hyvitys on poistettu onnistuneesti', 'deleted_credits' => ':count hyvitys(tä) poistettu onnistuneesti', 'imported_file' => 'Tiedosto on tuotu onnistuneesti', - 'updated_vendor' => 'Tavarantoimittaja on päivitetty onnistuneesti', - 'created_vendor' => 'Luotin onnistuneesti tavarantoimittaja', - 'archived_vendor' => 'Tavarantoimittaja on arkistoitu onnistuneesti', - 'archived_vendors' => ':count toimittaja(a) arkistoitu onnistuneesti', - 'deleted_vendor' => 'Tavarantoimittaja on poistettu onnistuneesti', - 'deleted_vendors' => ':count toimittajaa poistettu onnistuneesti', - 'confirmation_subject' => 'Invoice Ninja -tilin vahvistus', + 'updated_vendor' => 'Kauppias on päivitetty onnistuneesti', + 'created_vendor' => 'Kauppias luotin onnistuneesti', + 'archived_vendor' => 'Kauppias on arkistoitu onnistuneesti', + 'archived_vendors' => ':count kauppias(ta) arkistoitu onnistuneesti', + 'deleted_vendor' => 'Kauppias on poistettu onnistuneesti', + 'deleted_vendors' => ':count kauppias(ta) poistettu onnistuneesti', + 'confirmation_subject' => 'Lasku Ninja -tilin vahvistus', 'confirmation_header' => 'Tilin varmistus', - 'confirmation_message' => 'Ystävällisesti seuratkaa alla oleva linkkiä varmistaaksesi tilisi. ', - 'invoice_subject' => 'New invoice :number from :account', + 'confirmation_message' => 'Ystävällisesti seuraa alla oleva linkkiä varmistaaksesi tilisi. ', + 'invoice_subject' => 'Uusi :tili lasku :invoice', 'invoice_message' => 'Nähdäksesi laskun summalle :amount, paina alla olevaa linkkiä.', 'payment_subject' => 'Maksu vastaanotettu', 'payment_message' => 'Kiitos :amount maksustasi.', @@ -263,7 +261,7 @@ Lasku poistettiin (if only one, alternative)', 'cvv' => 'CVV', 'logout' => 'Kirjaudu ulos', 'sign_up_to_save' => 'Rekisteröidy tallentaaksesi työsi', - 'agree_to_terms' => 'I agree to the :terms', + 'agree_to_terms' => 'Hyväksyn Lasku Ninjan :terms', 'terms_of_service' => 'Käyttöehdot', 'email_taken' => 'Sähköpostiosoite on jo rekisteröity', 'working' => 'Mietti', @@ -272,13 +270,13 @@ Lasku poistettiin (if only one, alternative)', 'erase_data' => 'Tiliäsi ei ole rekisteröity, tämä poistaa tietosi pysyvästi.', 'password' => 'Salasana', 'pro_plan_product' => 'Pro tili', - 'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!

     
    - Next Steps

    A payable invoice has been sent to the email - address associated with your account. To unlock all of the awesome - Pro features, please follow the instructions on the invoice to pay - for a year of Pro-level invoicing.

    - Can\'t find the invoice? Need further assistance? We\'re happy to help - -- email us at contact@invoiceninja.com', + 'pro_plan_success' => 'kiitos choosing Lasku Ninja\'s Pro plan!

     
    + Next Steps

    A payable lasku on lähettää sähköposti + osoite associated tilisi. To unlock kaikki of awesome + Pro ominaisuudet, seuraa ohjeet on lasku pay + for year Pro-level invoicing.

    + Can\'t find lasku? Need further assistance? We\'re happy help + -- sähköposti us at kontakti@invoiceninja.com', 'unsaved_changes' => 'Sinulla on tallentamattomat muutoksia ', 'custom_fields' => 'Mukautetut kentät', 'company_fields' => 'Yritys kentät', @@ -308,12 +306,12 @@ Lasku poistettiin (if only one, alternative)', 'specify_colors' => 'Tarkenna värit', 'specify_colors_label' => 'Valitsee laskussa käytettävät värit', 'chart_builder' => 'Kaavion rakentaminen', - 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', + 'ninja_email_footer' => 'Luotu käyttäen :site | Luo. Lähetä. Vastaanota maksut.', 'go_pro' => 'Ala PRO:ksi', 'quote' => 'Tarjous', - 'quotes' => 'Tarjousta', + 'quotes' => 'Tarjoukset', 'quote_number' => 'Tarjous numero', - 'quote_number_short' => 'Tarjous nro', + 'quote_number_short' => 'Tarjous #', 'quote_date' => 'Tarjouksen päivämäärä', 'quote_total' => 'Tarjouksen loppusumma', 'your_quote' => 'Tarjouksenne', @@ -321,33 +319,33 @@ Lasku poistettiin (if only one, alternative)', 'clone' => 'Kopioi', 'new_quote' => 'Uusi tarjous', 'create_quote' => 'Luo tarjous', - 'edit_quote' => 'Muokkaa tarjous', + 'edit_quote' => 'Muokkaa tarjousta', 'archive_quote' => 'Arkistoi tarjous', 'delete_quote' => 'Poista tarjous', 'save_quote' => 'Tallenna tarjous', - 'email_quote' => 'Lähetä tarjous', - 'clone_quote' => 'Clone To Quote', + 'email_quote' => 'Lähetä tarjous sähköpostitse', + 'clone_quote' => 'Kopioi tarjous', 'convert_to_invoice' => 'Muuta laskuksi', 'view_invoice' => 'Katso lasku', 'view_client' => 'Katso asiakasta', - 'view_quote' => 'Katso tarjousta', - 'updated_quote' => 'Tarjousta on päivitetty onnistuneesti', - 'created_quote' => 'Tarjous on päivitetty onnistuneesti', + 'view_quote' => 'Tarkastele tarjousta', + 'updated_quote' => 'Tarjous on päivitetty onnistuneesti', + 'created_quote' => 'Tarjous on luotu onnistuneesti', 'cloned_quote' => 'Tarjous on kopioitu onnistuneesti', 'emailed_quote' => 'Tarjous on lähetetty onnistuneesti', 'archived_quote' => 'Tarjous on arkistoitu onnistuneesti', 'archived_quotes' => ':count tarjous(ta) arkistoitu onnistuneesti', 'deleted_quote' => 'Tarjous on poistettu onnistuneesti', 'deleted_quotes' => ':count tarjous(ta) poistettu onnistuneesti', - 'converted_to_invoice' => 'Tarjous muutettiin onnistuneesti laskuksi', - 'quote_subject' => 'New quote :number from :account', + 'converted_to_invoice' => 'Tarjous muutettu laskuksi onnistuneesti', + 'quote_subject' => 'Uusi tarjous :quote yritykseltä :tili', 'quote_message' => 'Nähdäksesi tarjouksen summalla :amount, paina alla olevaa linkkiä.', - 'quote_link_message' => 'Paina linkkiä alla nähdäksesi asiakastarjouksen:', + 'quote_link_message' => 'Paina linkkiä alla nähdäksesi asiakkaasi tarjouksen:', 'notification_quote_sent_subject' => 'Tarjous :invoice on lähetetty asiakkaalle :client', 'notification_quote_viewed_subject' => ':client luki tarjouksen :invoice ', 'notification_quote_sent' => 'Asiakkaalle :client lähetettiin tarjous :invoice summalla :amount.', 'notification_quote_viewed' => 'Asiakas :client avasi tarjouksen :invoice summalla :amount.', - 'session_expired' => 'Istuntoosi on vanhentunut', + 'session_expired' => 'Istuntosi on vanhentunut', 'invoice_fields' => 'Laskun kentät', 'invoice_options' => 'Laskun valinnat', 'hide_paid_to_date' => 'Piilota "Maksettu tähän asti"', @@ -367,9 +365,9 @@ Lasku poistettiin (if only one, alternative)', 'pending' => 'Odottaa vastausta', 'deleted_user' => 'Käyttäjä on poistettu onnistuneesti', 'confirm_email_invoice' => 'Haluatko varmasti lähettää tämän laskun?', - 'confirm_email_quote' => 'Haluatko varmasti lähettää tämä tarjous', + 'confirm_email_quote' => 'Haluatko varmasti lähettää sähköpostitse tämän tarjouksen', 'confirm_recurring_email_invoice' => 'Oletko varmaa että haluat lähettää tämän laskun?', - 'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?', + 'confirm_recurring_email_invoice_not_sent' => 'Oletko varma, että haluat aloittaa toistuvuuden?', 'cancel_account' => 'Poista tili', 'cancel_account_message' => 'Varoitus: Tämä poistaa tilisi pysyvästi. Tietoja ei pysty palauttamaan.', 'go_back' => 'Palaa takaisin', @@ -390,7 +388,7 @@ Lasku poistettiin (if only one, alternative)', 'gateway_help_2' => ':link rekisteröityäksesi palveluun Authorize.net.', 'gateway_help_17' => ':link saadaksesi PayPal API tilin.', 'gateway_help_27' => ':link rekisteröityäksesi palveluun 2Checkout.com. Varmistaaksesi laskujen seurannan aseta uudelleenohjausosoitteeksi :complete_link kohdassa Tili > Sivustoasetukset 2Checkout portaalissa.', - 'gateway_help_60' => ':link to create a WePay account.', + 'gateway_help_60' => ':link luodaksesi WePay-tilin', 'more_designs' => 'Lisää muotoiluja', 'more_designs_title' => 'Lisää laskumuotoiluja', 'more_designs_cloud_header' => 'Tilaa Pro saadaksesi lisää muotoiluja', @@ -398,14 +396,14 @@ Lasku poistettiin (if only one, alternative)', 'more_designs_self_host_text' => '', 'buy' => 'Osta', 'bought_designs' => 'Laskumuotoilut lisätty onnistuneesti', - 'sent' => 'Sent', + 'sent' => 'Lähetetty', 'vat_number' => 'ALV-numero', 'timesheets' => 'Työaikalistaukset', - 'payment_title' => 'Syötä laskutusosoitteesi ja luottokorttitietosi', - 'payment_cvv' => '*Tämä on 3-4-numeroinen tarkistuskoodi korttisi kääntöpuolella', + 'payment_title' => 'Anna laskutusosoitteesi ja luottokorttitietosi', + 'payment_cvv' => '*Tämä on 3-4 -numeroinen koodi kortin takana', 'payment_footer1' => '*Laskutusosoitteen täytyy täsmätä luottokortin osoitteen kanssa', 'payment_footer2' => '*Paina "MAKSA NYT" -linkkiä vain kerran - maksutapahtuman käsittelyyn voi mennä jopa 1 minuutti.', - 'id_number' => 'ID-numero', + 'id_number' => 'Asiakasnumero', 'white_label_link' => 'White label', 'white_label_header' => 'White Label', 'bought_white_label' => 'White label -lisenssi otettu käyttöön onnistuneesti', @@ -431,7 +429,7 @@ Lasku poistettiin (if only one, alternative)', 'view_history' => 'Näytä historia', 'edit_payment' => 'Muokkaa maksua', 'updated_payment' => 'Maksu päivitetty onnistuneesti', - 'deleted' => 'Poistett', + 'deleted' => 'Poistettu', 'restore_user' => 'Palauta käyttäjä', 'restored_user' => 'Käyttäjä palautettu onnistuneesti', 'show_deleted_users' => 'Näytä poistetut käyttäjät', @@ -441,8 +439,8 @@ Lasku poistettiin (if only one, alternative)', 'quote_email' => 'Tarjoussähköposti', 'reset_all' => 'Nollaa kaikki', 'approve' => 'Hyväksy', - 'token_billing_type_id' => 'Token Billing', - 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.', + 'token_billing_type_id' => 'Token laskutus', + 'token_billing_help' => 'Tallenna maksutiedot WePay, Stripe, Braintree tai GoCardless avulla.', 'token_billing_1' => 'Pois käytöstä', 'token_billing_2' => 'Opt-in - valinta näytetään mutta on vakiona valitsematta', 'token_billing_3' => 'Opt-out - valinta näytetään ja on vakiona valittu', @@ -450,36 +448,36 @@ Lasku poistettiin (if only one, alternative)', 'token_billing_checkbox' => 'Kaupan luottokorttitiedot', 'view_in_gateway' => 'Näytä palvelussa :gateway', 'use_card_on_file' => 'Käytä tallennettuja korttitietoja', - 'edit_payment_details' => 'Muokkaa maksutapoja', + 'edit_payment_details' => 'Muokkaa maksun tietoja', 'token_billing' => 'Tallenna korttitiedot', 'token_billing_secure' => 'Tiedot on tallennettu turvallisesti palvelussa :link', 'support' => 'Asiakaspalvelu', 'contact_information' => 'Yhteystiedot', '256_encryption' => '256-bittinen salaus', 'amount_due' => 'Maksettava', - 'billing_address' => 'Laskutusosoitus', + 'billing_address' => 'Laskutusosoite', 'billing_method' => 'Laskutustapa', 'order_overview' => 'Tilaustiedot', 'match_address' => '*Osoitteen on täsmättävä luottokorttitietojen kanssa', 'click_once' => '*Paina "MAKSA NYT" -linkkiä vain kerran - maksutapahtuman käsittelyyn voi mennä jopa 1 minuutti.', 'invoice_footer' => 'Laskun alatunniste', 'save_as_default_footer' => 'Tallenna vakioalatunnisteeksi', - 'token_management' => 'Token Management', - 'tokens' => 'Tokens', - 'add_token' => 'Add Token', - 'show_deleted_tokens' => 'Show deleted tokens', - 'deleted_token' => 'Successfully deleted token', - 'created_token' => 'Successfully created token', - 'updated_token' => 'Successfully updated token', - 'edit_token' => 'Edit Token', - 'delete_token' => 'Delete Token', + 'token_management' => 'Tokenin hallinta', + 'tokens' => 'Tokenit', + 'add_token' => 'Lisää Token', + 'show_deleted_tokens' => 'Näytä poistetut tokenit', + 'deleted_token' => 'Token poistettu onnistuneesti', + 'created_token' => 'Token luotu onnistuneesti', + 'updated_token' => 'Token päivitetty onnistuneesti', + 'edit_token' => 'Muokkaa tokenia', + 'delete_token' => 'Poista token', 'token' => 'Token', - 'add_gateway' => 'Add Gateway', - 'delete_gateway' => 'Delete Gateway', - 'edit_gateway' => 'Edit Gateway', - 'updated_gateway' => 'Successfully updated gateway', - 'created_gateway' => 'Successfully created gateway', - 'deleted_gateway' => 'Successfully deleted gateway', + 'add_gateway' => 'Lisää maksunvälittäjä', + 'delete_gateway' => 'Poista maksunvälittäjä', + 'edit_gateway' => 'Muokkaa maksunvälittäjää', + 'updated_gateway' => 'Maksunvälittäjä päivitetty onnistuneesti', + 'created_gateway' => 'Maksunvälittäjä luotu onnistuneesti', + 'deleted_gateway' => 'Maksunvälittäjä poistettu onnistuneesti', 'pay_with_paypal' => 'PayPal', 'pay_with_card' => 'Luottokortti', 'change_password' => 'Muuta salasana', @@ -515,19 +513,19 @@ Lasku poistettiin (if only one, alternative)', 'partial_remaining' => ':partial summasta :balance', 'more_fields' => 'Lisää kenttiä', 'less_fields' => 'Vähemmän kenttiä', - 'client_name' => 'Client Name', + 'client_name' => 'Asiakkaan nimi', 'pdf_settings' => 'PDF-asetukset', 'product_settings' => 'Tuoteasetukset', 'auto_wrap' => 'Automaattinen rivinvaihto', 'duplicate_post' => 'Varoitus: Edellinen sivu tallennettiin kahdesti. Jälkimmäinen tallennus jätettiin huomiotta.', 'view_documentation' => 'Lue dokumentaatiota', 'app_title' => 'Ilmainen vapaan lähdekoodin online-laskutus', - 'app_description' => 'Invoice Ninja on ilmainen, avoimen lähdekoodin ratkaisu asiakkaiden laskutukseen. Invoice Ninjalla voit helposti luoda ja lähettää kauniita laskuja mistä tahansa laitteesta, jolla on internet-yhteys. Asiakkaasi voivat tulostaa laskuja, ladata ne pdf-muodossa ja jopa maksaa ne verkossa järjestemmämme avulla.', + 'app_description' => 'Lasku Ninja on ilmainen, avoimen lähdekoodin ratkaisu asiakkaiden laskutukseen. Lasku Ninjalla voit helposti luoda ja lähettää kauniita laskuja mistä tahansa laitteesta, jolla on internet-yhteys. Asiakkaasi voivat tulostaa laskuja, ladata ne pdf-muodossa ja jopa maksaa ne verkossa järjestemmämme avulla.', 'rows' => 'rivit', 'www' => 'www', 'logo' => 'Logo', 'subdomain' => 'Alidomain', - 'provide_name_or_email' => 'Ole hyvä ja syötä nimi tai sählöposti', + 'provide_name_or_email' => 'Ole hyvä ja anna nimi tai sähköposti', 'charts_and_reports' => 'Kaaviot ja raportit', 'chart' => 'Kaavio', 'report' => 'Raportti', @@ -541,7 +539,7 @@ Lasku poistettiin (if only one, alternative)', 'documentation' => 'Dokumentaatio', 'zapier' => 'Zapier', 'recurring' => 'Toistuvat', - 'last_invoice_sent' => 'Viimeisin lasku lähetettiin :date', + 'last_invoice_sent' => 'Viimeisin lasku lähetettiin :päivämäärä', 'processed_updates' => 'Päivitetty onnistuneesti', 'tasks' => 'Tehtävät', 'new_task' => 'Uusi tehtävä', @@ -549,6 +547,7 @@ Lasku poistettiin (if only one, alternative)', 'created_task' => 'Tehtävä luotu onnistuneesti', 'updated_task' => 'Tehtävä päivitetty onnistuneesti', 'edit_task' => 'Muokkaa tehtävä', + 'clone_task' => 'Kopioi tehtävä', 'archive_task' => 'Arkistoi tehtävä', 'restore_task' => 'Palauta tehtävä', 'delete_task' => 'Poista tehtävä', @@ -560,14 +559,15 @@ Lasku poistettiin (if only one, alternative)', 'timer' => 'Ajastin', 'manual' => 'Manuaalinen', 'date_and_time' => 'Päivä & Aika', - 'second' => 'Second', - 'seconds' => 'Seconds', - 'minute' => 'Minute', - 'minutes' => 'Minutes', - 'hour' => 'Hour', - 'hours' => 'Hours', - 'task_details' => 'Tehtävän yksityiskohdat', + 'second' => 'Sekunti', + 'seconds' => 'Sekuntia', + 'minute' => 'Minuutti', + 'minutes' => 'Minuuttia', + 'hour' => 'Tunti', + 'hours' => 'Tuntia', + 'task_details' => 'Tehtävän tiedot', 'duration' => 'Kesto', + 'time_log' => 'Aikaloki', 'end_time' => 'Lopetusaika', 'end' => 'Loppu', 'invoiced' => 'Laskutettu', @@ -592,20 +592,20 @@ Lasku poistettiin (if only one, alternative)', 'partial_value' => 'Täytyy olla suurempi kuin nolla ja vähemmän kuin kaikki yhteensä', 'more_actions' => 'Lisää toimintoja', 'pro_plan_title' => 'NINJA PRO', - 'pro_plan_call_to_action' => 'Upgrade Now!', + 'pro_plan_call_to_action' => 'Päivitä nyt!', 'pro_plan_feature1' => 'Luo rajattomasti asiakkaita', 'pro_plan_feature2' => 'Käytä 10 kaunista laskupohjaa', 'pro_plan_feature3' => 'Mukautetut osoitteet - "yrityksesi.invoiceninja.com"', - 'pro_plan_feature4' => 'Poista "Tehty Invoice Ninjalla"', - 'pro_plan_feature5' => 'Multi-user Access & Activity Tracking', - 'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices', - 'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering', - 'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails', + 'pro_plan_feature4' => 'Poista "Tehty Lasku Ninjalla"', + 'pro_plan_feature5' => 'Multi-käyttäjä Access & Activity Tracking', + 'pro_plan_feature6' => 'Luo Tarjous & Pro-forma Laskuja', + 'pro_plan_feature7' => 'Mukauta Laskun Kenttien Otsikoita ja Numerointia', + 'pro_plan_feature8' => 'Option Attach PDFs asiakas sähköpostit', 'resume' => 'Jatka', - 'break_duration' => 'Tauk', + 'break_duration' => 'Keskeytä', 'edit_details' => 'Muokkaa tietoja', 'work' => 'Työ', - 'timezone_unset' => 'Ole hyvä ja :link asettaaksesi aikavyöhykkeen', + 'timezone_unset' => 'Aseta aikavyöhyke :link', 'click_here' => 'klikkaa tästä', 'email_receipt' => 'Lähetä maksukuitti sähköpostilla asiakkaalle', 'created_payment_emailed_client' => 'Maksu luotu ja lähetetty asiakkaalle onnistuneesti ', @@ -618,8 +618,8 @@ Lasku poistettiin (if only one, alternative)', 'or' => 'tai', 'email_error' => 'Ongelma sähköpostin lähetyksessä', 'confirm_recurring_timing' => 'Huom: sähköpostit lähetetään tasatunnein', - 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', - 'payment_terms_help' => 'Asettaa eräpäivän vakioasetuksen', + 'confirm_recurring_timing_not_sent' => 'Huom: laskut on luotu at start of hour.', + 'payment_terms_help' => 'Asettaa eräpäivään vakioasetuksen', 'unlink_account' => 'Poista tilin linkitys', 'unlink' => 'Poista linkitys', 'show_address' => 'Näytä osoite', @@ -629,7 +629,7 @@ Lasku poistettiin (if only one, alternative)', 'times' => 'Ajat', 'set_now' => 'Aseta nykyhetkeen', 'dark_mode' => 'Tumma tila', - 'dark_mode_help' => 'Use a dark background for the sidebars', + 'dark_mode_help' => 'Käyttää tummaa taustaväriä sivupalkeissa', 'add_to_invoice' => 'Lisää laskulle :invoice', 'create_new_invoice' => 'Luo uusi lasku', 'task_errors' => 'Ole hyvä ja korjaa päällekäiset ajat', @@ -641,7 +641,7 @@ Lasku poistettiin (if only one, alternative)', 'customize_design' => 'Mukauta muotoilua', 'content' => 'Sisältö', 'styles' => 'Tyylit', - 'defaults' => 'Vakiot', + 'defaults' => 'Oletusasetukset', 'margins' => 'Marginaalit', 'header' => 'Ylätunniste', 'footer' => 'Alatunniste', @@ -656,14 +656,14 @@ Lasku poistettiin (if only one, alternative)', 'current_user' => 'Nykyinen käyttäjä', 'new_recurring_invoice' => 'Uusi toistuva lasku', 'recurring_invoice' => 'Toistuva lasku', - 'new_recurring_quote' => 'New recurring quote', - 'recurring_quote' => 'Recurring Quote', - 'recurring_too_soon' => 'On liian aikaista luoda uutta toistuvaa laskua. Se on ajastettu päivään :date', + 'new_recurring_quote' => 'Uusi toistuva tarjous', + 'recurring_quote' => 'Toistuva tarjous', + 'recurring_too_soon' => 'On liian aikaista luoda uutta toistuvaa laskua. Se on ajastettu päivään :päivämäärä', 'created_by_invoice' => 'Luotu laskulla :invoice', 'primary_user' => 'Pääasiallinen käyttäjä', 'help' => 'Ohje', - 'customize_help' => '

    We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.

    -

    If you need help figuring something out post a question to our :forum_link with the design you\'re using.

    ', + 'customize_help' => '

    We use :pdfmake_link define lasku designs declaratively. The pdfmake :playground_link provides great way see library in action.

    +

    If you need help figuring something out post question our :forum_link with design you\'re using.

    ', 'playground' => 'playground', 'support_forum' => 'support forum', 'invoice_due_date' => 'Eräpäivä', @@ -678,8 +678,8 @@ Lasku poistettiin (if only one, alternative)', 'status_viewed' => 'Nähty', 'status_partial' => 'Osittainen', 'status_paid' => 'Maksettu', - 'status_unpaid' => 'Unpaid', - 'status_all' => 'All', + 'status_unpaid' => 'Maksamaton', + 'status_all' => 'Kaikki', 'show_line_item_tax' => 'Näytä laskurivien vero rivillä', 'iframe_url' => 'Verkkosivu', 'iframe_url_help1' => 'Kopioi seuraava koodi sivustolle.', @@ -688,6 +688,7 @@ Lasku poistettiin (if only one, alternative)', 'military_time' => '24 tunnin aika', 'last_sent' => 'Viimeksi lähetetty', 'reminder_emails' => 'Muistutussähköpostit', + 'quote_reminder_emails' => 'Tarjous muistutus sähköpostit', 'templates_and_reminders' => 'Pohjat ja muistutukset', 'subject' => 'Otsikko', 'body' => 'Sisältö', @@ -695,12 +696,12 @@ Lasku poistettiin (if only one, alternative)', 'second_reminder' => 'Toinen muistutus', 'third_reminder' => 'Kolmas muistutus', 'num_days_reminder' => 'Päivää eräpäivän jälkeen', - 'reminder_subject' => 'Muistutus: Lasku :invoice yritykseltä :account', + 'reminder_subject' => 'Muistutus: Lasku :invoice yritykseltä :tili', 'reset' => 'Nollaa', 'invoice_not_found' => 'Pyydettyä laskua ei ole saatavilla', 'referral_program' => 'Referral Program', 'referral_code' => 'Referral URL', - 'last_sent_on' => 'Viimeksi lähetetty :date', + 'last_sent_on' => 'Viimeksi lähetetty :päivämäärä', 'page_expire' => 'Tämä sivu vanhenee pian, :click_here jatkaaksesi', 'upcoming_quotes' => 'Tulevat tarjoukset', 'expired_quotes' => 'Vanhentuneet tarjoukset', @@ -708,11 +709,11 @@ Lasku poistettiin (if only one, alternative)', 'invalid_credentials' => 'Kirjautumistiedot eivät täsmää tietojemme kanssa', 'show_all_options' => 'Näytä kaikki asetukset', 'user_details' => 'Käyttäjätiedot', - 'oneclick_login' => 'Connected Account', + 'oneclick_login' => 'Yhdistetty tili', 'disable' => 'Poista käytöstä', 'invoice_quote_number' => 'Lasku- ja tarjousnumerot', 'invoice_charges' => 'Laskutuslisä', - 'notification_invoice_bounced' => 'Laskun :invoice lähetys asiakkaalle :contact epäonnistui', + 'notification_invoice_bounced' => 'Laskun :invoice lähetys asiakkaalle :kontakti epäonnistui', 'notification_invoice_bounced_subject' => 'Laskun :invoice lähetys epäonnistui', 'notification_quote_bounced' => 'Tarjouksen :invoice lähetys asiakkaalle :invoice epäonnistui', 'notification_quote_bounced_subject' => 'Tarjouksen :invoice lähetys epäonnistui', @@ -723,7 +724,7 @@ Lasku poistettiin (if only one, alternative)', 'basic_settings' => 'Perusasetukset', 'pro' => 'Pro', 'gateways' => 'Maksuyhdyskäytävät', - 'next_send_on' => 'Lähetä seuraava: :date', + 'next_send_on' => 'Lähetä seuraava: :päivämäärä', 'no_longer_running' => 'Tätä laskua ei ole ajastettu', 'general_settings' => 'Yleiset asetukset', 'customize' => 'Mukauta', @@ -731,67 +732,77 @@ Lasku poistettiin (if only one, alternative)', 'referral_code_help' => 'Ansaitse rahaa jakamalla ohjelmaamme verkossa', 'enable_with_stripe' => 'Ota käyttöön | Tarvitsee Stripen', 'tax_settings' => 'Veroasetukset', - 'create_tax_rate' => 'Lisää veroprosentti', - 'updated_tax_rate' => 'Veroprosentti päivitetty onnistuneesti', - 'created_tax_rate' => 'Veroprosentti luotu onnistuneesti', - 'edit_tax_rate' => 'Muokkaa veroprosenttia', - 'archive_tax_rate' => 'Arkistoi veroprosentti', - 'archived_tax_rate' => 'Veroprosentti arkistoitu onnistuneesti', - 'default_tax_rate_id' => 'Vakioveroprosentti', - 'tax_rate' => 'Veroprosentti', + 'create_tax_rate' => 'Lisää verokanta', + 'updated_tax_rate' => 'Verokanta päivitetty onnistuneesti', + 'created_tax_rate' => 'Verokanta luotu onnistuneesti', + 'edit_tax_rate' => 'Muokkaa verokantaa', + 'archive_tax_rate' => 'Arkistoi verokanta', + 'archived_tax_rate' => 'Verokanta arkistoitu onnistuneesti', + 'default_tax_rate_id' => 'Oletus verokanta', + 'tax_rate' => 'Verokanta', 'recurring_hour' => 'Toistuva tunti', 'pattern' => 'Kaava', 'pattern_help_title' => 'Kaavan ohje', 'pattern_help_1' => 'Luo mukautettuja numeroita asettamalla kaava', 'pattern_help_2' => 'Käytössä olevat muuttujat:', - 'pattern_help_3' => 'Esimerkiksi :example muuttuu muotoon :value', + 'pattern_help_3' => 'Esimerkiksi :esimerkki muuttuu muotoon :arvo', 'see_options' => 'Näytä asetukset', 'invoice_counter' => 'Laskun laskuri', 'quote_counter' => 'Tarjouksen laskuri', 'type' => 'Tyyppi', - 'activity_1' => ':user loi asiakkaan :client', - 'activity_2' => ':user arkistoi asiakkaan :client', - 'activity_3' => ':user poisti asiakkaan :client', - 'activity_4' => ':user loi laskun :invoice', - 'activity_5' => ':user päivitti laskun :invoice', - 'activity_6' => ':user lähetti laskun :invoice sähköpostilla asiakkaalle :contact', - 'activity_7' => ':contact näki laskun :invoice', - 'activity_8' => ':user arkistoi laskun :invoice', - 'activity_9' => ':user poisti laskun :invoice', - 'activity_10' => ':contact syötti maksun :payment laskulle :invoice', - 'activity_11' => ':user päivitti maksun :payment', - 'activity_12' => ':user arkistoi maksun :payment', - 'activity_13' => ':user poisti maksun :payment', - 'activity_14' => ':user syötti :credit hyvityksen', - 'activity_15' => ':user päivitti :credit hyvityksen', - 'activity_16' => ':user arkistoi :credit hyvityksen', - 'activity_17' => ':user poisti :credit hyvityksen', + 'activity_1' => ':käyttäjä loi asiakkaan :client', + 'activity_2' => ':käyttäjä arkistoi asiakkaan :client', + 'activity_3' => ':käyttäjä poisti asiakkaan :client', + 'activity_4' => ':käyttäjä loi laskun :invoice', + 'activity_5' => ':käyttäjä päivitti laskun :invoice', + 'activity_6' => ':käyttäjä emailed lasku :lasku for :asiakas :kontakti', + 'activity_7' => ':kontakti katsoi lasku :lasku for :asiakas', + 'activity_8' => ':käyttäjä arkistoi laskun :invoice', + 'activity_9' => ':käyttäjä poisti laskun :invoice', + 'activity_10' => ':kontakti entered maksu :maksu for :payment_amount on lasku :lasku for :asiakas', + 'activity_11' => ':käyttäjä päivitti maksun :maksu', + 'activity_12' => ':käyttäjä arkistoi maksun :maksu', + 'activity_13' => ':käyttäjä poisti maksun :maksu', + 'activity_14' => ':käyttäjä syötti :luotto hyvityksen', + 'activity_15' => ':käyttäjä päivitti :luotto hyvityksen', + 'activity_16' => ':käyttäjä arkistoi :luotto hyvityksen', + 'activity_17' => ':käyttäjä poisti :luotto hyvityksen', 'activity_18' => ':user loi tarjouksen :quote', 'activity_19' => ':user päivitti tarjouksen :quote', - 'activity_20' => ':user lähetti sähköpostilla tarjouksen :quote asiakkaalle :contact', + 'activity_20' => ':user lähetti sähköpostitse tarjouksen :quote asiakkaan :client yhteyshenkilölle :contact', 'activity_21' => ':contact luki tarjouksen :quote', 'activity_22' => ':user arkistoi tarjouksen :quote', 'activity_23' => ':user poisti tarjouksen :quote', 'activity_24' => ':user palautti tarjouksen :quote', - 'activity_25' => ':user palautti laskun :invoice', - 'activity_26' => ':user palautti asiakkaan :client', - 'activity_27' => ':user palautti maksun :payment', - 'activity_28' => ':user palautti hyvityksen :credit', - 'activity_29' => ':contact hyväksyi tarjouksen :quote', - 'activity_30' => ':user loi kauppiaan :vendor', - 'activity_31' => ':user arkistoi kauppiaan :vendor', - 'activity_32' => ':user poisti kauppiaan :vendor', - 'activity_33' => ':user palautti kauppiaan :vendor', - 'activity_34' => ':user loi kulun :expense', - 'activity_35' => ':user arkistoi kulun :expense', - 'activity_36' => ':user poisti kulun :expense', - 'activity_37' => ':user palautti kulun :expense', - 'activity_42' => ':user loi tehtävän :task', - 'activity_43' => ':user päivitti tehtävän :task', - 'activity_44' => ':user arkistoi tehtävän :task', - 'activity_45' => ':user poisti tehtävän :task', - 'activity_46' => ':user palautti tehtävän :task', - 'activity_47' => ':user päivitti kulun :expense', + 'activity_25' => ':käyttäjä palautti laskun :invoice', + 'activity_26' => ':käyttäjä palautti asiakkaan :client', + 'activity_27' => ':käyttäjä palautti maksun :maksu', + 'activity_28' => ':käyttäjä palautti hyvityksen :luotto', + 'activity_29' => ':contact hyväksyi tarjouksen :quote asiakkaalle :client', + 'activity_30' => ':käyttäjä loi kauppiaan :vendor', + 'activity_31' => ':käyttäjä arkistoi kauppiaan :vendor', + 'activity_32' => ':käyttäjä poisti kauppiaan :vendor', + 'activity_33' => ':käyttäjä palautti kauppiaan :vendor', + 'activity_34' => ':käyttäjä loi kulun :kulu', + 'activity_35' => ':käyttäjä arkistoi kulun :kulu', + 'activity_36' => ':käyttäjä poisti kulun :kulu', + 'activity_37' => ':käyttäjä palautti kulun :kulu', + 'activity_42' => ':käyttäjä loi tehtävän :tehtävä', + 'activity_43' => ':käyttäjä päivitti tehtävän :tehtävä', + 'activity_44' => ':käyttäjä arkistoi tehtävän :tehtävä', + 'activity_45' => ':käyttäjä poisti tehtävän :tehtävä', + 'activity_46' => ':käyttäjä palautti tehtävän :tehtävä', + 'activity_47' => ':käyttäjä päivitti kulun :kulu', + 'activity_48' => ':käyttäjä päivitti tehtävän :tiketti', + 'activity_49' => ':käyttäjä sulki tiketin :tiketti', + 'activity_50' => ':käyttäjä mergesi tiketin :tiketti', + 'activity_51' => ':käyttäjä jakoi tiketin :tiketti', + 'activity_52' => ':kontakti avasi tiketin :tiketti', + 'activity_53' => ':kontakti reopened tiketti :tiketti', + 'activity_54' => ':käyttäjä reopened tiketti :tiketti', + 'activity_55' => ':kontakti vastasi tiketti :tiketti', + 'activity_56' => ':käyttäjä katsoi tiketti :tiketti', + 'payment' => 'Maksu', 'system' => 'Järjestelmä', 'signature' => 'Sähköpostiallekirjoitus', @@ -802,27 +813,27 @@ Lasku poistettiin (if only one, alternative)', 'default_invoice_footer' => 'Laskun vakioalatunniste', 'quote_footer' => 'Tarjouksen alatunniste', 'free' => 'Ilmainen', - 'quote_is_approved' => 'Successfully approved', + 'quote_is_approved' => 'Hyväksytty onnistuneesti', 'apply_credit' => 'Käytä luottoa', 'system_settings' => 'Järjestelmäasetukset', - 'archive_token' => 'Archive Token', - 'archived_token' => 'Successfully archived token', + 'archive_token' => 'Arkistoi token', + 'archived_token' => 'Token arkistoitu onnistuneesti ', 'archive_user' => 'Arkistoi käyttäjä', 'archived_user' => 'Käyttäjä arkistoitu onnistuneesti', - 'archive_account_gateway' => 'Arkistoi yhdyskäytävä', + 'archive_account_gateway' => 'Poista maksunvälittäjä', 'archived_account_gateway' => 'Yhdyskäytävä arkistoitu onnistuneesti', 'archive_recurring_invoice' => 'Arkistoi toistuva lasku', 'archived_recurring_invoice' => 'Toistuva lasku arkistoitu onnistuneesti', - 'delete_recurring_invoice' => 'Poista toistuva lask', + 'delete_recurring_invoice' => 'Poista toistuva lasku', 'deleted_recurring_invoice' => 'Toistuva lasku poistettu onnistuneesti', 'restore_recurring_invoice' => 'Palauta toistuva lasku', 'restored_recurring_invoice' => 'Toistuva lasku palautettu onnistuneesti', - 'archive_recurring_quote' => 'Archive Recurring Quote', - 'archived_recurring_quote' => 'Successfully archived recurring quote', - 'delete_recurring_quote' => 'Delete Recurring Quote', - 'deleted_recurring_quote' => 'Successfully deleted recurring quote', - 'restore_recurring_quote' => 'Restore Recurring Quote', - 'restored_recurring_quote' => 'Successfully restored recurring quote', + 'archive_recurring_quote' => 'Arkistoi toistuva tarjous', + 'archived_recurring_quote' => 'Onnistuneesti arkistoitu toistuva tarjous', + 'delete_recurring_quote' => 'Poista toistuva tarjous', + 'deleted_recurring_quote' => 'Onnistuneesti poistettu toistuva tarjous', + 'restore_recurring_quote' => 'Palauta toistuva tarjous', + 'restored_recurring_quote' => 'Onnistuneesti palautettu toistuva tarjous', 'archived' => 'Arkistoitu', 'untitled_account' => 'Nimetön yritys', 'before' => 'Ennen', @@ -833,7 +844,7 @@ Lasku poistettiin (if only one, alternative)', 'user' => 'Käyttäjä', 'country' => 'Maa', 'include' => 'Sisällytä', - 'logo_too_large' => 'Logosi on :size. Paremman PDF-suorituskyvyn takaamiseksi suosittelemme käyttämään alle 200KB kokoista kuvatiedostoa', + 'logo_too_large' => 'Logosi on :koko. Paremman PDF-suorituskyvyn takaamiseksi suosittelemme käyttämään alle 200KB kokoista kuvatiedostoa', 'import_freshbooks' => 'Tuo FreshBooks-palvelusta', 'import_data' => 'Tuo tietoja', 'source' => 'Lähde', @@ -841,380 +852,383 @@ Lasku poistettiin (if only one, alternative)', 'client_file' => 'Asiakastiedosto', 'invoice_file' => 'Laskutiedosto', 'task_file' => 'Tehtävätiedosto', - 'no_mapper' => 'No valid mapping for file', + 'no_mapper' => 'ei valid mapping tiedosto', 'invalid_csv_header' => 'Virheellinen CSV-otsikointi', 'client_portal' => 'Asiakasportaali', 'admin' => 'Ylläpito', 'disabled' => 'Pois käytöstä', 'show_archived_users' => 'Näytä arkistoidut käyttäjät', 'notes' => 'Viestit', - 'invoice_will_create' => 'invoice will be created', + 'invoice_will_create' => 'lasku luotu', 'invoices_will_create' => 'laskut luodaan', - 'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.', + 'failed_to_import' => 'The following records failed tuonti, they either already exist tai on missing required fields.', 'publishable_key' => 'Julkinen avain', 'secret_key' => 'Salainen avain', - 'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process', + 'missing_publishable_key' => 'aseta sinun Stripe publishable avain for improved checkout process', 'email_design' => 'Sähköpostin muotoilu', - 'due_by' => 'Eräpäivä :date', - 'enable_email_markup' => 'Enable Markup', - 'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.', - 'template_help_title' => 'Templates Help', - 'template_help_1' => 'Available variables:', - 'email_design_id' => 'Email Style', - 'email_design_help' => 'Make your emails look more professional with HTML layouts.', + 'due_by' => 'Eräpäivä :päivämäärä', + 'enable_email_markup' => 'Ota käyttöön merkintä', + 'enable_email_markup_help' => 'Tee asiakkaillesi helpommaksi maksaa laskusi ottamalla käyttöön schema.org -merkintä sähköposteissasi.', + 'template_help_title' => 'pohjat Help', + 'template_help_1' => 'Käytössä olevat muuttujat:', + 'email_design_id' => 'Sähköpostin tyyli', + 'email_design_help' => 'Make sinun sähköpostit look more professional HTML layouts.', 'plain' => 'Yksinkertainen', 'light' => 'Vaalea', 'dark' => 'Tumma', - 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', - 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.', + 'industry_help' => 'Tietoa käytetään, jotta voidaan tuottaa vertailutietoa keskimääräisistä yritysten koosta samalla toimialalla.', + 'subdomain_help' => 'Aseta alidomain tai näytä lasku omalla verkkosivullasi.', 'website_help' => 'Display the invoice in an iFrame on your own website', - 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', - 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', - 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', - 'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.', - 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', - 'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.', - 'token_expired' => 'Validation token was expired. Please try again.', - 'invoice_link' => 'Invoice Link', - 'button_confirmation_message' => 'Click to confirm your email address.', - 'confirm' => 'Confirm', - 'email_preferences' => 'Email Preferences', - 'created_invoices' => 'Successfully created :count invoice(s)', - 'next_invoice_number' => 'The next invoice number is :number.', - 'next_quote_number' => 'The next quote number is :number.', + 'invoice_number_help' => 'määritä etuliite tai use custom pattern dynamically set lasku numero.', + 'quote_number_help' => 'Määritä etuliite tai käytä mukautettua muotoa asettaaksesi dynaamisesti tarjousnumerot.', + 'custom_client_fields_helps' => 'Lisää kenttä luotaessa asiakas ja valinnaisesti näytä otsikko ja arvo PDF:ssä.', + 'custom_account_fields_helps' => 'Lisää otsikko ja arvo Yrityksen tiedot -kappaleessa PDF:ssä.', + 'custom_invoice_fields_helps' => 'Lisää kenttä luotaessa lasku lasku ja valinnaisesti näytä otsikko ja arvo PDF:ssä.', + 'custom_invoice_charges_helps' => 'lisää kenttä when creating lasku ja include charge in lasku subtotals.', + 'token_expired' => 'Validation token was expired. try again.', + 'invoice_link' => 'Laskun linkki', + 'button_confirmation_message' => 'Klikkaa vahvistaksesi sähköpostiosoitteesi.', + 'confirm' => 'Vahvista', + 'email_preferences' => 'Sähköpostiasetukset', + 'created_invoices' => 'onnistuneesti luotu :count lasku(s)', + 'next_invoice_number' => 'The next lasku numero is :numero.', + 'next_quote_number' => 'Seuraavan tarjouksen numero on :number.', 'days_before' => 'päivää ennen', 'days_after' => 'päivää jälkeen', 'field_due_date' => 'eräpäivä', 'field_invoice_date' => 'Laskun päiväys', - 'schedule' => 'Schedule', - 'email_designs' => 'Email Designs', - 'assigned_when_sent' => 'Assigned when sent', - 'white_label_purchase_link' => 'Purchase a white label license', + 'schedule' => 'Aikataulu', + 'email_designs' => 'Sähköpostin mallit', + 'assigned_when_sent' => 'Assigned when lähettää', + 'white_label_purchase_link' => 'Purchase white label lisenssi', 'expense' => 'Kulu', 'expenses' => 'Kulut', - 'new_expense' => 'Syötä kulu', - 'enter_expense' => 'Syötä kulu', - 'vendors' => 'Vendors', - 'new_vendor' => 'New Vendor', - 'payment_terms_net' => 'Net', - 'vendor' => 'Vendor', - 'edit_vendor' => 'Edit Vendor', - 'archive_vendor' => 'Archive Vendor', - 'delete_vendor' => 'Delete Vendor', - 'view_vendor' => 'View Vendor', - 'deleted_expense' => 'Successfully deleted expense', - 'archived_expense' => 'Successfully archived expense', - 'deleted_expenses' => 'Successfully deleted expenses', - 'archived_expenses' => 'Successfully archived expenses', - 'expense_amount' => 'Expense Amount', - 'expense_balance' => 'Expense Balance', - 'expense_date' => 'Expense Date', - 'expense_should_be_invoiced' => 'Should this expense be invoiced?', - 'public_notes' => 'Public Notes', - 'invoice_amount' => 'Invoice Amount', + 'new_expense' => 'Lisää kulu', + 'enter_expense' => 'Lisää kulu', + 'vendors' => 'Kauppiaat', + 'new_vendor' => 'Uusi kauppias', + 'payment_terms_net' => 'Netto', + 'vendor' => 'Kauppias', + 'edit_vendor' => 'Muokkaa kauppiasta', + 'archive_vendor' => 'Arkistoi kauppias', + 'delete_vendor' => 'Poista kauppias', + 'view_vendor' => 'Näytä kauppias', + 'deleted_expense' => 'Kulu poistettu onnistuneesti', + 'archived_expense' => 'Kulu arkistoitu onnistuneesti', + 'deleted_expenses' => 'onnistuneesti poistettu kulut', + 'archived_expenses' => 'onnistuneesti arkistoitu kulut', + 'expense_amount' => 'kulu määrä', + 'expense_balance' => 'kulu Balance', + 'expense_date' => 'Kulun päivämäärä', + 'expense_should_be_invoiced' => 'Should this kulu be invoiced?', + 'public_notes' => 'Julkiset muistiinpanot', + 'invoice_amount' => 'Lasku määrä', 'exchange_rate' => 'Exchange Rate', - 'yes' => 'Yes', - 'no' => 'No', - 'should_be_invoiced' => 'Should be invoiced', - 'view_expense' => 'View expense # :expense', - 'edit_expense' => 'Edit Expense', - 'archive_expense' => 'Archive Expense', - 'delete_expense' => 'Delete Expense', - 'view_expense_num' => 'Expense # :expense', - 'updated_expense' => 'Successfully updated expense', - 'created_expense' => 'Successfully created expense', - 'enter_expense' => 'Syötä kulu', - 'view' => 'View', - 'restore_expense' => 'Restore Expense', - 'invoice_expense' => 'Invoice Expense', - 'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients', - 'expense_error_invoiced' => 'Expense has already been invoiced', - 'convert_currency' => 'Convert currency', - 'num_days' => 'Number of Days', - 'create_payment_term' => 'Create Payment Term', - 'edit_payment_terms' => 'Edit Payment Term', - 'edit_payment_term' => 'Edit Payment Term', - 'archive_payment_term' => 'Archive Payment Term', - 'recurring_due_dates' => 'Recurring Invoice Due Dates', - 'recurring_due_date_help' => '

    Automatically sets a due date for the invoice.

    -

    Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.

    -

    Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.

    -

    For example:

    + 'yes' => 'Kyllä', + 'no' => 'Ei', + 'should_be_invoiced' => 'Pitäisi laskuttaa', + 'view_expense' => 'Näytä kulu # :kulu', + 'edit_expense' => 'muokkaa kulu', + 'archive_expense' => 'Arkistoi kulu', + 'delete_expense' => 'Poista kulu', + 'view_expense_num' => 'kulu # :kulu', + 'updated_expense' => 'onnistuneesti päivitetty kulu', + 'created_expense' => 'onnistuneesti luotu kulu', + 'enter_expense' => 'Lisää kulu', + 'view' => 'Näytä', + 'restore_expense' => 'palauta kulu', + 'invoice_expense' => 'Lasku kulu', + 'expense_error_multiple_clients' => 'The kulut ei voi kuulua eri asiakkaat', + 'expense_error_invoiced' => 'kulu on already been invoiced', + 'convert_currency' => 'Muunna valuutta', + 'num_days' => 'Päivien määrä', + 'create_payment_term' => 'Luo maksuehto', + 'edit_payment_terms' => 'Muokkaa maksuaikaa', + 'edit_payment_term' => 'Muokkaa maksuaikaa', + 'archive_payment_term' => 'Arkistoi maksuehto', + 'recurring_due_dates' => 'toistuva Lasku Due Dates', + 'recurring_due_date_help' => '

    automaattisesti sets erä päivämäärä for lasku.

    +

    laskut on kuukaisittain tai vuosittain cycle set be erä on tai before day they on luotu erä next kuukausi. laskut set be erä on 29th tai 30th in kuukautta that don\'t have that day erä last day of kuukausi.

    +

    laskut on viikottain cycle set be erä on day of week they on luotu erä next week.

    +

    For esimerkki:

      -
    • Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.
      • -
    • Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month. +
    • tänään is 15th, erä päivämäärä is 1st of kuukausi. The erä päivämäärä should likely be 1st of next kuukausi.
      • +
    • tänään is 15th, erä päivämäärä is last day of kuukausi. The erä päivämäärä will be last day of this kuukausi.
      • -
    • Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of next month. +
    • tänään is 15th, erä päivämäärä is 15th day of kuukausi. The erä päivämäärä will be 15th day of next kuukausi.
      • -
    • Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today. +
    • tänään is Friday, erä päivämäärä is 1st Friday after. The erä päivämäärä next Friday, not today.
    ', 'due' => 'Due', - 'next_due_on' => 'Due Next: :date', - 'use_client_terms' => 'Use client terms', - 'day_of_month' => ':ordinal day of month', - 'last_day_of_month' => 'Last day of month', + 'next_due_on' => 'Seuraava eräpäivä: :päivämäärä', + 'use_client_terms' => 'Käytä asiakkaan maksuehtoa', + 'day_of_month' => ':ordinal day kuukausi', + 'last_day_of_month' => 'viime day kuukausi', 'day_of_week_after' => ':ordinal :day after', - 'sunday' => 'Sunday', - 'monday' => 'Monday', - 'tuesday' => 'Tuesday', - 'wednesday' => 'Wednesday', - 'thursday' => 'Thursday', - 'friday' => 'Friday', - 'saturday' => 'Saturday', - 'header_font_id' => 'Header Font', - 'body_font_id' => 'Body Font', - 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.', - 'live_preview' => 'Live Preview', - 'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.', - 'invoice_message_button' => 'To view your invoice for :amount, click the button below.', - 'quote_message_button' => 'To view your quote for :amount, click the button below.', - 'payment_message_button' => 'Thank you for your payment of :amount.', + 'sunday' => 'sunnuntai', + 'monday' => 'Maanantai', + 'tuesday' => 'Tiistai', + 'wednesday' => 'Keskiviikko', + 'thursday' => 'Torstai', + 'friday' => 'Perjantai', + 'saturday' => 'Lauantai', + 'header_font_id' => 'Otsikon kirjasin', + 'body_font_id' => 'Bodyn kirjasin', + 'color_font_help' => 'Huom: primary color ja fonts on also used in asiakas portal ja custom sähköposti designs.', + 'live_preview' => 'Näytä esikatselu', + 'invalid_mail_config' => 'Unable send sähköposti, tarkista that mail asetus on oikein.', + 'invoice_message_button' => 'Nähdäksesi laskun :amount, paina allaolevaa nappia.', + 'quote_message_button' => 'Nähdäksesi tarjouksen :amount, paina allaolevaa nappia.', + 'payment_message_button' => 'Kiitos summan :amount maksustasi.', 'payment_type_direct_debit' => 'Direct Debit', - 'bank_accounts' => 'Credit Cards & Banks', - 'add_bank_account' => 'Add Bank Account', - 'setup_account' => 'Setup Account', - 'import_expenses' => 'Import Expenses', - 'bank_id' => 'Bank', - 'integration_type' => 'Integration Type', - 'updated_bank_account' => 'Successfully updated bank account', - 'edit_bank_account' => 'Edit Bank Account', - 'archive_bank_account' => 'Archive Bank Account', - 'archived_bank_account' => 'Successfully archived bank account', - 'created_bank_account' => 'Successfully created bank account', + 'bank_accounts' => 'Luottokortit & pankit', + 'add_bank_account' => 'Lisää pankkitili', + 'setup_account' => 'Määritä tili', + 'import_expenses' => 'Tuo kulut', + 'bank_id' => 'Pankki', + 'integration_type' => 'Integraation tyyppi', + 'updated_bank_account' => 'Pankkitili on onnistuneesti päivitetty', + 'edit_bank_account' => 'Muokkaa pankkitiliä', + 'archive_bank_account' => 'Arkistoi pankkitili', + 'archived_bank_account' => 'onnistuneesti arkistoitu pankkitili', + 'created_bank_account' => 'Onnistuneesti luotu pankkitili', 'validate_bank_account' => 'Validate Bank Account', - 'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.', - 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.', - 'username' => 'Username', - 'account_number' => 'Account Number', - 'account_name' => 'Account Name', - 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', - 'status_approved' => 'Approved', - 'quote_settings' => 'Quote Settings', - 'auto_convert_quote' => 'Auto Convert', - 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', - 'validate' => 'Validate', + 'bank_password_help' => 'Huom: sinun salasana is transmitted securely ja never stored on our servers.', + 'bank_password_warning' => 'Warning: sinun salasana may be transmitted in plain text, consider enabling HTTPS.', + 'username' => 'Käyttäjätunnus', + 'account_number' => 'Tilinumero', + 'account_name' => 'Tilin nimi', + 'bank_account_error' => 'Käyttäjätilin tietojen haku epäonnistui, tarkista kirjautumistunnuksesi.', + 'status_approved' => 'Hyväksytty', + 'quote_settings' => 'Tarjouksen asetukset', + 'auto_convert_quote' => 'Automaattinen muunnos', + 'auto_convert_quote_help' => 'Muunna tarjous automaattisesti laskuksi, kun asiakas on hyväksynyt tarjouksen.', + 'validate' => 'Validoi', 'info' => 'Info', - 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', - 'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.', - 'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.', - 'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.', - 'trello_roadmap' => 'Trello Roadmap', + 'imported_expenses' => 'Onnistuneesti luotu :count_vendors kauppias(ta) ja :count_expenses kulu(ja)', + 'iframe_url_help3' => 'Huom: jos aiot hyväksyä luottokorttitietoja, suosittelemme vahvasti että otat käyttöön HTTPS:n sivustollasi.', + 'expense_error_multiple_currencies' => 'Kulut eivät voi olla eri valuuttoja.', + 'expense_error_mismatch_currencies' => 'The asiakas\'s currency does not match kulu currency.', + 'trello_roadmap' => 'Trellon roadmap', 'header_footer' => 'Header/Footer', - 'first_page' => 'First page', + 'first_page' => 'ensimmäinen page', 'all_pages' => 'All pages', - 'last_page' => 'Last page', - 'all_pages_header' => 'Show Header on', - 'all_pages_footer' => 'Show Footer on', - 'invoice_currency' => 'Invoice Currency', - 'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.', - 'quote_issued_to' => 'Quote issued to', + 'last_page' => 'viime page', + 'all_pages_header' => 'näytä Header on', + 'all_pages_footer' => 'Näytä alatunniste', + 'invoice_currency' => 'Laskun valuutta', + 'enable_https' => 'Suosittelemme vahvasti käyttämään HTTPS:ää hyväksyessäsi luottokorttitietoja verkossa.', + 'quote_issued_to' => 'Tarjous on osoitettu ', 'show_currency_code' => 'Currency Code', - 'free_year_message' => 'Your account has been upgraded to the pro plan for one year at no cost.', - 'trial_message' => 'Your account will receive a free two week trial of our pro plan.', - 'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.', - 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.', - 'trial_call_to_action' => 'Start Free Trial', - 'trial_success' => 'Successfully enabled two week free pro plan trial', - 'overdue' => 'Overdue', + 'free_year_message' => 'sinun tili on upgraded pro plan yksi year at no cost.', + 'trial_message' => 'sinun tili will receive free two week trial our pro plan.', + 'trial_footer' => 'sinun free pro plan trial lasts :count more days, :link upgrade nyt.', + 'trial_footer_last_day' => 'tämä is last day sinun free pro plan trial, :link upgrade nyt.', + 'trial_call_to_action' => 'aloita Free Trial', + 'trial_success' => 'onnistuneesti enabled two week free pro plan trial', + 'overdue' => 'Yliaika', - 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.', - 'user_email_footer' => 'To adjust your email notification settings please visit :link', - 'reset_password_footer' => 'If you did not request this password reset please email our support: :email', - 'limit_users' => 'Sorry, this will exceed the limit of :limit users', - 'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price', - 'old_browser' => 'Please use a :link', - 'newer_browser' => 'newer browser', - 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.', - 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.', + + 'white_label_text' => 'Purchase ONE YEAR white label lisenssi for $:hinta remove Lasku Ninja branding from lasku ja asiakas portal.', + 'user_email_footer' => 'To adjust sinun sähköposti notification asetus visit :link', + 'reset_password_footer' => 'If you did not request this salasana reset sähköposti our support: :sähköposti', + 'limit_users' => 'Sorry, this will exceed limit of :limit users', + 'more_designs_self_host_header' => 'Get 6 more lasku designs just $:hinta', + 'old_browser' => 'Ole hyvä ja käytä :link', + 'newer_browser' => 'uudempi selain', + 'white_label_custom_css' => ':link hinnalle $:hinta ottaaksesi käyttöön mukautetun tyylin ja auttaa tukemaan projektiamme.', + 'bank_accounts_help' => 'Yhdistä pankkitili tuodaksesi automaattisesti kulut ja luodaksesi kauppiaat. Supports American Express ja :link.', 'us_banks' => '400+ US banks', - 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan', - 'pro_plan_remove_logo_link' => 'Click here', - 'invitation_status_sent' => 'Sent', - 'invitation_status_opened' => 'Opened', - 'invitation_status_viewed' => 'Viewed', - 'email_error_inactive_client' => 'Emails can not be sent to inactive clients', - 'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts', - 'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices', - 'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals', - 'email_error_user_unregistered' => 'Please register your account to send emails', - 'email_error_user_unconfirmed' => 'Please confirm your account to send emails', - 'email_error_invalid_contact_email' => 'Invalid contact email', + 'pro_plan_remove_logo' => ':link remove Lasku Ninja logo by joining Pro Plan', + 'pro_plan_remove_logo_link' => 'Napsauta tästä', + 'invitation_status_sent' => 'Lähetetty', + 'invitation_status_opened' => 'Avattu', + 'invitation_status_viewed' => 'Nähty', + 'email_error_inactive_client' => 'sähköpostia ei voi lähettää passiivisille asiakkaille', + 'email_error_inactive_contact' => 'sähköpostia ei voi lähettää passiivisille kontakteille', + 'email_error_inactive_invoice' => 'sähköpostia ei voi lähettää passiivisille laskuille', + 'email_error_inactive_proposal' => 'sähköpostia ei voi lähettää passiivisille ehdokkaille', + 'email_error_user_unregistered' => ' rekisteröi tilisi lähettääksesi sähköposteja', + 'email_error_user_unconfirmed' => ' vahvista tilisi lähettääksesi sähköposteja', + 'email_error_invalid_contact_email' => 'epäkelpo yhteyssähköposti', - 'navigation' => 'Navigation', - 'list_invoices' => 'List Invoices', - 'list_clients' => 'List Clients', - 'list_quotes' => 'List Quotes', - 'list_tasks' => 'List Tasks', - 'list_expenses' => 'List Expenses', - 'list_recurring_invoices' => 'List Recurring Invoices', - 'list_payments' => 'List Payments', - 'list_credits' => 'List Credits', - 'tax_name' => 'Tax Name', - 'report_settings' => 'Report Settings', - 'search_hotkey' => 'shortcut is /', + 'navigation' => 'Navigaatio', + 'list_invoices' => 'Listaa laskut', + 'list_clients' => 'listaa asiakkaat', + 'list_quotes' => 'Listaa tarjoukset', + 'list_tasks' => 'listaa tehtävät', + 'list_expenses' => 'listaa kulut', + 'list_recurring_invoices' => 'listaa toistuva laskut', + 'list_payments' => 'listaa maksut', + 'list_credits' => 'listaa luotot', + 'tax_name' => 'veronimi', + 'report_settings' => 'raportti asetukset', + 'search_hotkey' => 'oikopolku on/', - 'new_user' => 'New User', - 'new_product' => 'New Product', - 'new_tax_rate' => 'New Tax Rate', - 'invoiced_amount' => 'Invoiced Amount', - 'invoice_item_fields' => 'Invoice Item Fields', - 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', - 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', + 'new_user' => 'Uusi käyttäjä', + 'new_product' => 'Uusi tuote', + 'new_tax_rate' => 'Uusi veromäärä', + 'invoiced_amount' => 'Laskutettu määrä', + 'invoice_item_fields' => 'Laskun nimike-kentät', + 'custom_invoice_item_fields_help' => 'Lisää kenttä luotaessa laskun nimike ja näytä otsikko ja arvo PDF:ssä.', + 'recurring_invoice_number' => 'toistuva numero', + 'recurring_invoice_number_prefix_help' => 'määritä etuliite be added lasku numero toistuva laskut.', // Client Passwords - 'enable_portal_password' => 'Password Protect Invoices', - 'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.', - 'send_portal_password' => 'Generate Automatically', - 'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.', + 'enable_portal_password' => 'salasana suojaa laskut', + 'enable_portal_password_help' => 'Mahdollistaa, että voit antaa salasanan jokaiselle yhteyshenkilölle. Jos salasana on asetettu, yhteyshenkilön tulee kirjautua sen avulla sisään voidakseen tarkastella laskuja.', + 'send_portal_password' => 'Generoi automaattisesti', + 'send_portal_password_help' => 'If no salasana is set, yksi generated ja lähettää with first lasku.', - 'expired' => 'Expired', - 'invalid_card_number' => 'The credit card number is not valid.', - 'invalid_expiry' => 'The expiration date is not valid.', - 'invalid_cvv' => 'The CVV is not valid.', - 'cost' => 'Cost', - 'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.', + 'expired' => 'Vanhentunut', + 'invalid_card_number' => 'Luottokortin numero ei kelpaa.', + 'invalid_expiry' => 'Vanhenemispäivä ei kelpaa.', + 'invalid_cvv' => 'CVV-koodi ei kelpaa.', + 'cost' => 'Hinta', + 'create_invoice_for_sample' => 'Huom: luo ensimmäinen laskusi nähdäksesi esikatselun tässä.', // User Permissions - 'owner' => 'Owner', - 'administrator' => 'Administrator', - 'administrator_help' => 'Allow user to manage users, change settings and modify all records', - 'user_create_all' => 'Create clients, invoices, etc.', - 'user_view_all' => 'View all clients, invoices, etc.', - 'user_edit_all' => 'Edit all clients, invoices, etc.', - 'gateway_help_20' => ':link to sign up for Sage Pay.', - 'gateway_help_21' => ':link to sign up for Sage Pay.', + 'owner' => 'Omistaja', + 'administrator' => 'Ylläpitäjä', + 'administrator_help' => 'Allow käyttäjä manage users, change asetus ja modify kaikki records', + 'user_create_all' => 'luo asiakkaat, laskut, etc.', + 'user_view_all' => 'Näytä kaikki asiakkaat, laskut jne', + 'user_edit_all' => 'muokkaa kaikki asiakkaat, laskut, etc.', + 'gateway_help_20' => ':link rekisteröityäksesi palveluun Sage Pay', + 'gateway_help_21' => ':link rekisteröityäksesi palveluun Sage Pay.', 'partial_due' => 'Partial Due', - 'restore_vendor' => 'Restore Vendor', - 'restored_vendor' => 'Successfully restored vendor', - 'restored_expense' => 'Successfully restored expense', - 'permissions' => 'Permissions', - 'create_all_help' => 'Allow user to create and modify records', - 'view_all_help' => 'Allow user to view records they didn\'t create', - 'edit_all_help' => 'Allow user to modify records they didn\'t create', - 'view_payment' => 'View Payment', + 'restore_vendor' => 'Palauta kauppias', + 'restored_vendor' => 'Onnistuneesti palautettu kauppias', + 'restored_expense' => 'onnistuneesti palautettu kulu', + 'permissions' => 'Oikeudet', + 'create_all_help' => 'Salli käyttäjän luoda ja muokata tallenteita', + 'view_all_help' => 'Salli käyttäjän nähdä tiedot, joita ei ole itse luonut', + 'edit_all_help' => 'Salli käyttäjän muokata tallenteita joita ei ole itse luonut', + 'view_payment' => 'Näytä Maksu', - 'january' => 'January', - 'february' => 'February', - 'march' => 'March', - 'april' => 'April', - 'may' => 'May', - 'june' => 'June', - 'july' => 'July', - 'august' => 'August', - 'september' => 'September', - 'october' => 'October', - 'november' => 'November', - 'december' => 'December', + 'january' => 'Tammikuu', + 'february' => 'Helmikuu', + 'march' => 'Maaliskuu', + 'april' => 'Huhtikuu', + 'may' => 'Toukokuu', + 'june' => 'Kesäkuu', + 'july' => 'Heinäkuu', + 'august' => 'Elokuu', + 'september' => 'Syyskuu', + 'october' => 'Lokakuu', + 'november' => 'Marraskuu', + 'december' => 'Joulukuu', // Documents - 'documents_header' => 'Documents:', - 'email_documents_header' => 'Documents:', + 'documents_header' => 'Dokumentit:', + 'email_documents_header' => 'Dokumentit:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', - 'quote_documents' => 'Quote Documents', - 'invoice_documents' => 'Invoice Documents', - 'expense_documents' => 'Expense Documents', + 'quote_documents' => 'Tarjouksen asiakirjat', + 'invoice_documents' => 'Laskun asiakirjat', + 'expense_documents' => 'Kulun asiakirjat', 'invoice_embed_documents' => 'Embed Documents', - 'invoice_embed_documents_help' => 'Include attached images in the invoice.', - 'document_email_attachment' => 'Attach Documents', - 'ubl_email_attachment' => 'Attach UBL', - 'download_documents' => 'Download Documents (:size)', - 'documents_from_expenses' => 'From Expenses:', - 'dropzone_default_message' => 'Drop files or click to upload', - 'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.', - 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.', - 'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.', - 'dropzone_invalid_file_type' => 'You can\'t upload files of this type.', - 'dropzone_response_error' => 'Server responded with {{statusCode}} code.', - 'dropzone_cancel_upload' => 'Cancel upload', - 'dropzone_cancel_upload_confirmation' => 'Are you sure you want to cancel this upload?', - 'dropzone_remove_file' => 'Remove file', - 'documents' => 'Documents', - 'document_date' => 'Document Date', - 'document_size' => 'Size', + 'invoice_embed_documents_help' => 'Sisällytä liitetyt kuvat laskuun.', + 'document_email_attachment' => 'Liitä Dokumentit', + 'ubl_email_attachment' => 'Liitä UBL', + 'download_documents' => 'Lataa asiakirjat (:koko)', + 'documents_from_expenses' => 'Kuluista:', + 'dropzone_default_message' => 'Pudota tiedostot tai napsauta ladataksesi palvelimelle', + 'dropzone_default_message_disabled' => 'Palvelimelle lataus pois käytöstä', + 'dropzone_fallback_message' => 'Selaimesi ei tue raahaa ja pudota latausta palvelimelle.', + 'dropzone_fallback_text' => ' use fallback form alla upload sinun files like in olden days.', + 'dropzone_file_too_big' => 'Tiedosto on liian suuri ({{filesize}}MiB). Maksimi tiedostokoko: {{maxFilesize}}MiB.', + 'dropzone_invalid_file_type' => 'Et voi ladata palvelimelle tätä tiedostotyyppiä.', + 'dropzone_response_error' => 'Server responded with {{statusCode}} koodi.', + 'dropzone_cancel_upload' => 'Peruuta lataus palvelimelle', + 'dropzone_cancel_upload_confirmation' => 'Oletko varma että haluat peruuttaa tämän latauksen palvelimelle?', + 'dropzone_remove_file' => 'Poista tiedosto', + 'documents' => 'Asiakirjat', + 'document_date' => 'Asiakirjan päiväys', + 'document_size' => 'Koko', - 'enable_client_portal' => 'Client Portal', - 'enable_client_portal_help' => 'Show/hide the client portal.', - 'enable_client_portal_dashboard' => 'Dashboard', - 'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.', + 'enable_client_portal' => 'Asiakasportaali', + 'enable_client_portal_help' => 'Näytä/piilota asiakasportaali.', + 'enable_client_portal_dashboard' => 'Hallintapaneeli', + 'enable_client_portal_dashboard_help' => 'Näytä/piilota hallintapaneeli-sivu asiakasportaalissa.', // Plans - 'account_management' => 'Account Management', - 'plan_status' => 'Plan Status', + 'account_management' => 'Käyttäjätilin hallinta', + 'plan_status' => 'Plan tila', - 'plan_upgrade' => 'Upgrade', + 'plan_upgrade' => 'Päivitä', 'plan_change' => 'Change Plan', 'pending_change_to' => 'Changes To', - 'plan_changes_to' => ':plan on :date', - 'plan_term_changes_to' => ':plan (:term) on :date', + 'plan_changes_to' => ':plan on :päivämäärä', + 'plan_term_changes_to' => ':plan (:ehto) on :päivämäärä', 'cancel_plan_change' => 'Cancel Change', 'plan' => 'Plan', 'expires' => 'Expires', 'renews' => 'Renews', 'plan_expired' => ':plan Plan Expired', 'trial_expired' => ':plan Plan Trial Ended', - 'never' => 'Never', - 'plan_free' => 'Free', + 'never' => 'Ei koskaan', + 'plan_free' => 'Ilmainen', 'plan_pro' => 'Pro', 'plan_enterprise' => 'Enterprise', 'plan_white_label' => 'Self Hosted (White labeled)', 'plan_free_self_hosted' => 'Self Hosted (Free)', 'plan_trial' => 'Trial', 'plan_term' => 'Term', - 'plan_term_monthly' => 'Monthly', - 'plan_term_yearly' => 'Yearly', - 'plan_term_month' => 'Month', - 'plan_term_year' => 'Year', - 'plan_price_monthly' => '$:price/Month', - 'plan_price_yearly' => '$:price/Year', - 'updated_plan' => 'Updated plan settings', + 'plan_term_monthly' => 'Kuukausittain', + 'plan_term_yearly' => 'Vuosittain', + 'plan_term_month' => 'Kuukausi', + 'plan_term_year' => 'Vuosi', + 'plan_price_monthly' => '$:hinta/kuukausi', + 'plan_price_yearly' => '$:hinta/Vuosi', + 'updated_plan' => 'päivitetty plan asetus', 'plan_paid' => 'Term Started', 'plan_started' => 'Plan Started', 'plan_expires' => 'Plan Expires', 'white_label_button' => 'White Label', - 'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.', - 'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.', + 'pro_plan_year_description' => 'One year enrollment in Lasku Ninja Pro Plan.', + 'pro_plan_month_description' => 'One kuukausi enrollment in Lasku Ninja Pro Plan.', 'enterprise_plan_product' => 'Enterprise Plan', - 'enterprise_plan_year_description' => 'One year enrollment in the Invoice Ninja Enterprise Plan.', - 'enterprise_plan_month_description' => 'One month enrollment in the Invoice Ninja Enterprise Plan.', - 'plan_credit_product' => 'Credit', - 'plan_credit_description' => 'Credit for unused time', - 'plan_pending_monthly' => 'Will switch to monthly on :date', - 'plan_refunded' => 'A refund has been issued.', + 'enterprise_plan_year_description' => 'One year enrollment in Lasku Ninja Enterprise Plan.', + 'enterprise_plan_month_description' => 'One kuukausi enrollment in Lasku Ninja Enterprise Plan.', + 'plan_credit_product' => 'Luotto', + 'plan_credit_description' => 'Hyvitys käyttämättömälle ajalle', + 'plan_pending_monthly' => 'Will switch kuukaisittain on :päivämäärä', + 'plan_refunded' => 'A hyvitys on issued.', - 'live_preview' => 'Live Preview', + 'live_preview' => 'Näytä esikatselu', 'page_size' => 'Page Size', - 'live_preview_disabled' => 'Live preview has been disabled to support selected font', - 'invoice_number_padding' => 'Padding', - 'preview' => 'Preview', - 'list_vendors' => 'List Vendors', - 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', - 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', + 'live_preview_disabled' => 'Live preview on pois käytöstä support selected font', + 'invoice_number_padding' => 'Tyhjä tila', + 'preview' => 'Esikatselu', + 'list_vendors' => 'Listaa kauppiaat', + 'add_users_not_supported' => 'Upgrade Enterprise plan lisää additional users tilisi.', + 'enterprise_plan_features' => 'The Enterprise plan adds support multiple users ja tiedosto attachments, :link see full list ominaisuudet.', 'return_to_app' => 'Return To App', + // Payment updates - 'refund_payment' => 'Refund Payment', + 'refund_payment' => 'Hyvitysmaksu', 'refund_max' => 'Max:', - 'refund' => 'Refund', + 'refund' => 'Hyvitys', 'are_you_sure_refund' => 'Refund selected payments?', - 'status_pending' => 'Pending', - 'status_completed' => 'Completed', - 'status_failed' => 'Failed', - 'status_partially_refunded' => 'Partially Refunded', - 'status_partially_refunded_amount' => ':amount Refunded', - 'status_refunded' => 'Refunded', - 'status_voided' => 'Cancelled', - 'refunded_payment' => 'Refunded Payment', - 'activity_39' => ':user cancelled a :payment_amount payment :payment', - 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', + 'status_pending' => 'Odottaa', + 'status_completed' => 'Valmis', + 'status_failed' => 'Epäonnistui', + 'status_partially_refunded' => 'Osittain hyvitetty', + 'status_partially_refunded_amount' => ':amount hyvitetty', + 'status_refunded' => 'Hyvitetty', + 'status_voided' => 'Peruutettu', + 'refunded_payment' => 'Hyvitetty maksu', + 'activity_39' => ':käyttäjä perui :payment_amount maksun :maksu', + 'activity_40' => ':käyttäjä refunded :adjustment a :payment_amount maksu :maksu', 'card_expiration' => 'Exp: :expires', - 'card_creditcardother' => 'Unknown', + 'card_creditcardother' => 'Tuntematon', 'card_americanexpress' => 'American Express', 'card_carteblanche' => 'Carte Blanche', 'card_unionpay' => 'UnionPay', @@ -1233,196 +1247,197 @@ Lasku poistettiin (if only one, alternative)', 'ach' => 'ACH', 'enable_ach' => 'Accept US bank transfers', 'stripe_ach_help' => 'ACH support must also be enabled in :link.', - 'ach_disabled' => 'Another gateway is already configured for direct debit.', + 'ach_disabled' => 'Toinen maksunvälittäjä on jo määritelty suoraveloituksiin.', 'plaid' => 'Plaid', - 'client_id' => 'Client Id', + 'client_id' => 'Asiakkaan tunniste', 'secret' => 'Secret', - 'public_key' => 'Public Key', + 'public_key' => 'Julkinen avain', 'plaid_optional' => '(optional)', - 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.', + 'plaid_environment_help' => 'When Stripe test avain is given, Plaid\'s development environment (tartan) used.', 'other_providers' => 'Other Providers', - 'country_not_supported' => 'That country is not supported.', - 'invalid_routing_number' => 'The routing number is not valid.', - 'invalid_account_number' => 'The account number is not valid.', - 'account_number_mismatch' => 'The account numbers do not match.', - 'missing_account_holder_type' => 'Please select an individual or company account.', - 'missing_account_holder_name' => 'Please enter the account holder\'s name.', - 'routing_number' => 'Routing Number', - 'confirm_account_number' => 'Confirm Account Number', + 'country_not_supported' => 'That country ei ole supported.', + 'invalid_routing_number' => 'The routing numero ei ole valid.', + 'invalid_account_number' => 'The tili numero ei ole valid.', + 'account_number_mismatch' => 'The tili numbers do not match.', + 'missing_account_holder_type' => ' valitse individual tai yritys tili.', + 'missing_account_holder_name' => ' Anna tilin omistajan nimi.', + 'routing_number' => 'Routing numero', + 'confirm_account_number' => 'Confirm Account numero', 'individual_account' => 'Individual Account', - 'company_account' => 'Company Account', - 'account_holder_name' => 'Account Holder Name', - 'add_account' => 'Add Account', - 'payment_methods' => 'Payment Methods', + 'company_account' => 'yritys Account', + 'account_holder_name' => 'Account Holder nimi', + 'add_account' => 'Lisää tili', + 'payment_methods' => 'maksu Methods', 'complete_verification' => 'Complete Verification', - 'verification_amount1' => 'Amount 1', - 'verification_amount2' => 'Amount 2', - 'payment_method_verified' => 'Verification completed successfully', + 'verification_amount1' => 'määrä 1', + 'verification_amount2' => 'määrä 2', + 'payment_method_verified' => 'Verification valmis onnistuneesti', 'verification_failed' => 'Verification Failed', - 'remove_payment_method' => 'Remove Payment Method', - 'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?', + 'remove_payment_method' => 'Remove maksu Method', + 'confirm_remove_payment_method' => 'Are you sure you want remove this maksu method?', 'remove' => 'Remove', - 'payment_method_removed' => 'Removed payment method.', - 'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.', - 'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. - Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.', + 'payment_method_removed' => 'Removed maksu method.', + 'bank_account_verification_help' => 'We have made two deposits into tilisi with description "VERIFICATION". These deposits will take 1-2 business days appear on sinun statement. syötä amounts alla.', + 'bank_account_verification_next_steps' => 'We have made two deposits into tilisi with description "VERIFICATION". These deposits will take 1-2 business days appear on sinun statement. + Once you have amounts, come back this maksu methods page ja click "Complete Verification" next tili.', 'unknown_bank' => 'Unknown Bank', - 'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.', - 'add_credit_card' => 'Add Credit Card', - 'payment_method_added' => 'Added payment method.', - 'use_for_auto_bill' => 'Use For Autobill', - 'used_for_auto_bill' => 'Autobill Payment Method', - 'payment_method_set_as_default' => 'Set Autobill payment method.', - 'activity_41' => ':payment_amount payment (:payment) failed', + 'ach_verification_delay_help' => 'You able use tili after completing verification. Verification usually takes 1-2 business days.', + 'add_credit_card' => 'Lisää luottokortti', + 'payment_method_added' => 'Added maksu method.', + 'use_for_auto_bill' => 'käytä For Autobill', + 'used_for_auto_bill' => 'Autobill maksu Method', + 'payment_method_set_as_default' => 'aseta Autobill maksu method.', + 'activity_41' => ':payment_amount maksu (:maksu) failed', 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'You must :link.', - 'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe', - 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', - 'payment_method_error' => 'There was an error adding your payment methd. Please try again later.', - 'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice', - 'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.', - 'link_with_plaid' => 'Link Account Instantly with Plaid', - 'link_manually' => 'Link Manually', + 'stripe_webhook_help_link_text' => 'lisää this URL as endpoint at Stripe', + 'gocardless_webhook_help_link_text' => 'lisää this URL as endpoint in GoCardless', + 'payment_method_error' => 'Oli virhe adding sinun maksu methd. try again later.', + 'notification_invoice_payment_failed_subject' => 'maksu failed Lasku :lasku', + 'notification_invoice_payment_failed' => 'Asiakkaan maksu :asiakas laskulle :lasku epäonnistui. Maksu on merkitty epäonnistuneeksi ja :amount on lisätty asiakkaan velkasaldoon.', + 'link_with_plaid' => 'linkki Account Instantly Plaid', + 'link_manually' => 'linkki Manually', 'secured_by_plaid' => 'Secured by Plaid', - 'plaid_linked_status' => 'Your bank account at :bank', - 'add_payment_method' => 'Add Payment Method', + 'plaid_linked_status' => 'sinun bank tili at :bank', + 'add_payment_method' => 'Lisää maksutapa', 'account_holder_type' => 'Account Holder Type', - 'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.', - 'ach_authorization_required' => 'You must consent to ACH transactions.', + 'ach_authorization' => 'I authorize :yritys use my bank tili future payments ja, jos necessary, electronically luotto my tili oikein erroneous debits. I understand that I may peruuta this authorization at any time by removing maksu method tai by contacting :sähköposti.', + 'ach_authorization_required' => 'You must consent ACH transactions.', 'off' => 'Off', 'opt_in' => 'Opt-in', 'opt_out' => 'Opt-out', 'always' => 'Always', 'opted_out' => 'Opted out', 'opted_in' => 'Opted in', - 'manage_auto_bill' => 'Manage Auto-bill', + 'manage_auto_bill' => 'Manage automaattinen-bill', 'enabled' => 'Enabled', 'paypal' => 'PayPal', 'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree', - 'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments', + 'braintree_paypal_disabled_help' => 'PayPal maksunvälittäjänä prosessoi PayPal maksut', 'braintree_paypal_help' => 'You must also :link.', - 'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account', - 'token_billing_braintree_paypal' => 'Save payment details', - 'add_paypal_account' => 'Add PayPal Account', + 'braintree_paypal_help_link_text' => 'link PayPal sinun BrainTree tili', + 'token_billing_braintree_paypal' => 'Tallenna maksun tiedot', + 'add_paypal_account' => 'Lisää PayPal-tili', - 'no_payment_method_specified' => 'No payment method specified', + + 'no_payment_method_specified' => 'Maksutapaa ei ole määritelty', 'chart_type' => 'Chart Type', 'format' => 'Format', 'import_ofx' => 'Import OFX', 'ofx_file' => 'OFX File', - 'ofx_parse_failed' => 'Failed to parse OFX file', + 'ofx_parse_failed' => 'Failed parse OFX tiedosto', // WePay 'wepay' => 'WePay', - 'sign_up_with_wepay' => 'Sign up with WePay', - 'use_another_provider' => 'Use another provider', - 'company_name' => 'Company Name', - 'wepay_company_name_help' => 'This will appear on client\'s credit card statements.', - 'wepay_description_help' => 'The purpose of this account.', - 'wepay_tos_agree' => 'I agree to the :link.', - 'wepay_tos_link_text' => 'WePay Terms of Service', + 'sign_up_with_wepay' => 'Sign up WePay', + 'use_another_provider' => 'käytä another provider', + 'company_name' => 'yritys nimi', + 'wepay_company_name_help' => 'tämä will appear on asiakas\'s luotto card statements.', + 'wepay_description_help' => 'The purpose this tili.', + 'wepay_tos_agree' => 'I agree the :link.', + 'wepay_tos_link_text' => 'WePay Terms Service', 'resend_confirmation_email' => 'Resend Confirmation Email', 'manage_account' => 'Manage Account', 'action_required' => 'Action Required', 'finish_setup' => 'Finish Setup', - 'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.', - 'switch_to_wepay' => 'Switch to WePay', + 'created_wepay_confirmation_required' => ' tarkista sinun sähköposti ja vahvista sinun sähköposti osoite WePay.', + 'switch_to_wepay' => 'Switch WePay', 'switch' => 'Switch', - 'restore_account_gateway' => 'Restore Gateway', - 'restored_account_gateway' => 'Successfully restored gateway', - 'united_states' => 'United States', - 'canada' => 'Canada', + 'restore_account_gateway' => 'Palauta maksunvälittäjä', + 'restored_account_gateway' => 'onnistuneesti palautettu maksunvälittäjä', + 'united_states' => 'Yhdysvallat', + 'canada' => 'Kanada', 'accept_debit_cards' => 'Accept Debit Cards', 'debit_cards' => 'Debit Cards', - 'warn_start_date_changed' => 'The next invoice will be sent on the new start date.', - 'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.', - 'original_start_date' => 'Original start date', - 'new_start_date' => 'New start date', + 'warn_start_date_changed' => 'The next lasku lähettää on uusi start päivämäärä.', + 'warn_start_date_changed_not_sent' => 'The next lasku luotu on uusi start päivämäärä.', + 'original_start_date' => 'Original start päivämäärä', + 'new_start_date' => 'uusi start päivämäärä', 'security' => 'Security', - 'see_whats_new' => 'See what\'s new in v:version', - 'wait_for_upload' => 'Please wait for the document upload to complete.', - 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.', + 'see_whats_new' => 'See what\'s uusi in v:versio', + 'wait_for_upload' => ' wait for dokumentti upload complete.', + 'upgrade_for_permissions' => 'Upgrade our Enterprise plan enable permissions.', 'enable_second_tax_rate' => 'Enable specifying a second tax rate', - 'payment_file' => 'Payment File', - 'expense_file' => 'Expense File', - 'product_file' => 'Product File', - 'import_products' => 'Import Products', - 'products_will_create' => 'products will be created', - 'product_key' => 'Product', - 'created_products' => 'Successfully created/updated :count product(s)', - 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
    The file includes clients, products, invoices, quotes and payments.', - 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', + 'payment_file' => 'Maksu tiedosto', + 'expense_file' => 'kulu File', + 'product_file' => 'Tuote tiedosto', + 'import_products' => 'Import tuotteet', + 'products_will_create' => 'tuotteet luotu', + 'product_key' => 'Tuote', + 'created_products' => 'Onnistuneesti luotu/päivitetty :count tuote(tta)', + 'export_help' => 'käytä JSON jos you plan tuonti data into Lasku Ninja.
    The tiedosto includes asiakkaat, tuotteet, laskut, quotes ja payments.', + 'selfhost_export_help' => '
    We recommend using mysqldump create full varmuuskopio.', 'JSON_file' => 'JSON File', - 'view_dashboard' => 'View Dashboard', + 'view_dashboard' => 'Näytä Hallintapaneeli', 'client_session_expired' => 'Session Expired', - 'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.', + 'client_session_expired_message' => 'sinun session on expired. click link in sinun sähköposti again.', - 'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.', - 'auto_bill_payment_method_bank_transfer' => 'bank account', - 'auto_bill_payment_method_credit_card' => 'credit card', - 'auto_bill_payment_method_paypal' => 'PayPal account', - 'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.', - 'payment_settings' => 'Payment Settings', + 'auto_bill_notification' => 'tämä lasku will automatically be billed sinun :payment_method on tiedosto on :due_date.', + 'auto_bill_payment_method_bank_transfer' => 'bank tili', + 'auto_bill_payment_method_credit_card' => 'luotto card', + 'auto_bill_payment_method_paypal' => 'PayPal tili', + 'auto_bill_notification_placeholder' => 'tämä lasku will automatically be billed sinun luotto card on tiedosto on erä päivämäärä.', + 'payment_settings' => 'Maksujen asetukset', - 'on_send_date' => 'On send date', - 'on_due_date' => 'On due date', - 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.', - 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.', + 'on_send_date' => 'On send päivämäärä', + 'on_due_date' => 'On erä päivämäärä', + 'auto_bill_ach_date_help' => 'ACH will always auto bill on erä päivämäärä.', + 'warn_change_auto_bill' => 'Due NACHA rules, muutokset this lasku may prevent ACH auto bill.', 'bank_account' => 'Bank Account', - 'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.', - 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.', + 'payment_processed_through_wepay' => 'ACH payments processed using WePay.', + 'wepay_payment_tos_agree' => 'I agree WePay :terms ja :privacy_policy.', 'privacy_policy' => 'Privacy Policy', - 'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.', - 'ach_email_prompt' => 'Please enter your email address:', + 'wepay_payment_tos_agree_required' => 'You must agree WePay Terms Service ja Privacy Policy.', + 'ach_email_prompt' => 'Ole hyvä ja anna sähköpostiosoitteesi:', 'verification_pending' => 'Verification Pending', - 'update_font_cache' => 'Please force refresh the page to update the font cache.', - 'more_options' => 'More options', - 'credit_card' => 'Credit Card', - 'bank_transfer' => 'Bank Transfer', - 'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', - 'use_bank_on_file' => 'Use Bank on File', - 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', + 'update_font_cache' => ' force refresh page update font cache.', + 'more_options' => 'Lisää valintoja', + 'credit_card' => 'Luottokortti', + 'bank_transfer' => 'Pankkisiirto', + 'no_transaction_reference' => 'We did not recieve maksu tapahtuma reference from maksunvälittäjä.', + 'use_bank_on_file' => 'käytä Bank on File', + 'auto_bill_email_message' => 'tämä lasku will automatically be billed maksu method on tiedosto on erä päivämäärä.', 'bitcoin' => 'Bitcoin', 'gocardless' => 'GoCardless', - 'added_on' => 'Added :date', - 'failed_remove_payment_method' => 'Failed to remove the payment method', - 'gateway_exists' => 'This gateway already exists', + 'added_on' => 'Added :päivämäärä', + 'failed_remove_payment_method' => 'Failed remove maksu method', + 'gateway_exists' => 'Tämä maksunvälittäjä on jo olemassa', 'manual_entry' => 'Manual entry', - 'start_of_week' => 'First Day of the Week', + 'start_of_week' => 'Viikon ensimmäinen päivä', // Frequencies 'freq_inactive' => 'Inactive', - 'freq_daily' => 'Daily', - 'freq_weekly' => 'Weekly', - 'freq_biweekly' => 'Biweekly', - 'freq_two_weeks' => 'Two weeks', - 'freq_four_weeks' => 'Four weeks', - 'freq_monthly' => 'Monthly', - 'freq_three_months' => 'Three months', - 'freq_four_months' => 'Four months', - 'freq_six_months' => 'Six months', - 'freq_annually' => 'Annually', - 'freq_two_years' => 'Two years', + 'freq_daily' => 'päivittäin', + 'freq_weekly' => 'viikoittain', + 'freq_biweekly' => 'jokatoinen viikko', + 'freq_two_weeks' => 'Kaksi viikkoa', + 'freq_four_weeks' => 'neljä viikkoa', + 'freq_monthly' => 'Kuukausittain', + 'freq_three_months' => 'kolme kuukautta', + 'freq_four_months' => 'neljä kuukautta', + 'freq_six_months' => 'Six kuukautta', + 'freq_annually' => 'Vuosittain', + 'freq_two_years' => 'Kaksi vuotta', // Payment types - 'payment_type_Apply Credit' => 'Apply Credit', - 'payment_type_Bank Transfer' => 'Bank Transfer', + 'payment_type_Apply Credit' => 'Käytä luottoa', + 'payment_type_Bank Transfer' => 'Pankkisiirto', 'payment_type_Cash' => 'Cash', 'payment_type_Debit' => 'Debit', 'payment_type_ACH' => 'ACH', - 'payment_type_Visa Card' => 'Visa Card', + 'payment_type_Visa Card' => 'Visa kortti', 'payment_type_MasterCard' => 'MasterCard', 'payment_type_American Express' => 'American Express', - 'payment_type_Discover Card' => 'Discover Card', - 'payment_type_Diners Card' => 'Diners Card', + 'payment_type_Discover Card' => 'Discover kortti', + 'payment_type_Diners Card' => 'Diners kortti', 'payment_type_EuroCard' => 'EuroCard', 'payment_type_Nova' => 'Nova', - 'payment_type_Credit Card Other' => 'Credit Card Other', + 'payment_type_Credit Card Other' => 'luotto kortti Other', 'payment_type_PayPal' => 'PayPal', 'payment_type_Google Wallet' => 'Google Wallet', 'payment_type_Check' => 'Check', @@ -1440,40 +1455,41 @@ Lasku poistettiin (if only one, alternative)', 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries - 'industry_Accounting & Legal' => 'Accounting & Legal', - 'industry_Advertising' => 'Advertising', - 'industry_Aerospace' => 'Aerospace', - 'industry_Agriculture' => 'Agriculture', - 'industry_Automotive' => 'Automotive', - 'industry_Banking & Finance' => 'Banking & Finance', - 'industry_Biotechnology' => 'Biotechnology', - 'industry_Broadcasting' => 'Broadcasting', - 'industry_Business Services' => 'Business Services', - 'industry_Commodities & Chemicals' => 'Commodities & Chemicals', - 'industry_Communications' => 'Communications', - 'industry_Computers & Hightech' => 'Computers & Hightech', - 'industry_Defense' => 'Defense', - 'industry_Energy' => 'Energy', - 'industry_Entertainment' => 'Entertainment', - 'industry_Government' => 'Government', - 'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences', - 'industry_Insurance' => 'Insurance', - 'industry_Manufacturing' => 'Manufacturing', - 'industry_Marketing' => 'Marketing', + 'industry_Accounting & Legal' => 'Taloushallinto & Lakiasiat', + 'industry_Advertising' => 'Markkinointi', + 'industry_Aerospace' => 'Ilmailu', + 'industry_Agriculture' => 'Maatalous', + 'industry_Automotive' => 'Ajoneuvot', + 'industry_Banking & Finance' => 'Pankki & Rahoitus', + 'industry_Biotechnology' => 'Bioteknologia', + 'industry_Broadcasting' => 'Radio, TV ym. lähetykset', + 'industry_Business Services' => 'Yritysten palvelut', + 'industry_Commodities & Chemicals' => 'Hyödykkeet & Kemikaalit', + 'industry_Communications' => 'Viestintä', + 'industry_Computers & Hightech' => 'Tietokoneet & Hightech', + 'industry_Defense' => 'Puolustus', + 'industry_Energy' => 'Energia', + 'industry_Entertainment' => 'Viihde', + 'industry_Government' => 'Julkinen sektori', + 'industry_Healthcare & Life Sciences' => 'Terveydenhuolto & Life Sciences', + 'industry_Insurance' => 'Vakuutus', + 'industry_Manufacturing' => 'Valmistus', + 'industry_Marketing' => 'Markkinointi', 'industry_Media' => 'Media', 'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed', - 'industry_Pharmaceuticals' => 'Pharmaceuticals', - 'industry_Professional Services & Consulting' => 'Professional Services & Consulting', - 'industry_Real Estate' => 'Real Estate', - 'industry_Restaurant & Catering' => 'Restaurant & Catering', - 'industry_Retail & Wholesale' => 'Retail & Wholesale', - 'industry_Sports' => 'Sports', - 'industry_Transportation' => 'Transportation', - 'industry_Travel & Luxury' => 'Travel & Luxury', - 'industry_Other' => 'Other', - 'industry_Photography' => 'Photography', + 'industry_Pharmaceuticals' => 'Apteekit ja lääkeala', + 'industry_Professional Services & Consulting' => 'Vaativat ammattilaispalvelut & konsultointi', + 'industry_Real Estate' => 'Kiinteistönvälitys', + 'industry_Restaurant & Catering' => 'Ravintolat ja pitopalvelut', + 'industry_Retail & Wholesale' => 'Vähittäis & Tukkukauppa', + 'industry_Sports' => 'Urheilu', + 'industry_Transportation' => 'Kuljetus', + 'industry_Travel & Luxury' => 'Matkailu & Luksus', + 'industry_Other' => 'Muu', + 'industry_Photography' => 'Valokuvaus', // Countries 'country_Afghanistan' => 'Afghanistan', @@ -1483,7 +1499,7 @@ Lasku poistettiin (if only one, alternative)', 'country_American Samoa' => 'American Samoa', 'country_Andorra' => 'Andorra', 'country_Angola' => 'Angola', - 'country_Antigua and Barbuda' => 'Antigua and Barbuda', + 'country_Antigua and Barbuda' => 'Antigua ja Barbuda', 'country_Azerbaijan' => 'Azerbaijan', 'country_Argentina' => 'Argentina', 'country_Australia' => 'Australia', @@ -1497,7 +1513,7 @@ Lasku poistettiin (if only one, alternative)', 'country_Bermuda' => 'Bermuda', 'country_Bhutan' => 'Bhutan', 'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of', - 'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina', + 'country_Bosnia and Herzegovina' => 'Bosnia ja Herzegovina', 'country_Botswana' => 'Botswana', 'country_Bouvet Island' => 'Bouvet Island', 'country_Brazil' => 'Brazil', @@ -1512,7 +1528,7 @@ Lasku poistettiin (if only one, alternative)', 'country_Belarus' => 'Belarus', 'country_Cambodia' => 'Cambodia', 'country_Cameroon' => 'Cameroon', - 'country_Canada' => 'Canada', + 'country_Canada' => 'Kanada', 'country_Cape Verde' => 'Cape Verde', 'country_Cayman Islands' => 'Cayman Islands', 'country_Central African Republic' => 'Central African Republic', @@ -1520,14 +1536,14 @@ Lasku poistettiin (if only one, alternative)', 'country_Chad' => 'Chad', 'country_Chile' => 'Chile', 'country_China' => 'China', - 'country_Taiwan, Province of China' => 'Taiwan, Province of China', + 'country_Taiwan, Province of China' => 'Taiwan, Province China', 'country_Christmas Island' => 'Christmas Island', 'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands', 'country_Colombia' => 'Colombia', 'country_Comoros' => 'Comoros', 'country_Mayotte' => 'Mayotte', 'country_Congo' => 'Congo', - 'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the', + 'country_Congo, the Democratic Republic of the' => 'Congo, Democratic Republic the', 'country_Cook Islands' => 'Cook Islands', 'country_Costa Rica' => 'Costa Rica', 'country_Croatia' => 'Croatia', @@ -1546,7 +1562,7 @@ Lasku poistettiin (if only one, alternative)', 'country_Estonia' => 'Estonia', 'country_Faroe Islands' => 'Faroe Islands', 'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)', - 'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands', + 'country_South Georgia and the South Sandwich Islands' => 'South Georgia ja South Sandwich Islands', 'country_Fiji' => 'Fiji', 'country_Finland' => 'Finland', 'country_Åland Islands' => 'Åland Islands', @@ -1572,8 +1588,8 @@ Lasku poistettiin (if only one, alternative)', 'country_Guinea' => 'Guinea', 'country_Guyana' => 'Guyana', 'country_Haiti' => 'Haiti', - 'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands', - 'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)', + 'country_Heard Island and McDonald Islands' => 'Heard Island ja McDonald Islands', + 'country_Holy See (Vatican City State)' => 'Holy See (Vatican kaupunki State)', 'country_Honduras' => 'Honduras', 'country_Hong Kong' => 'Hong Kong', 'country_Hungary' => 'Hungary', @@ -1630,10 +1646,10 @@ Lasku poistettiin (if only one, alternative)', 'country_Curaçao' => 'Curaçao', 'country_Aruba' => 'Aruba', 'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)', - 'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba', - 'country_New Caledonia' => 'New Caledonia', + 'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius ja Saba', + 'country_New Caledonia' => 'uusi Caledonia', 'country_Vanuatu' => 'Vanuatu', - 'country_New Zealand' => 'New Zealand', + 'country_New Zealand' => 'uusi Zealand', 'country_Nicaragua' => 'Nicaragua', 'country_Niger' => 'Niger', 'country_Nigeria' => 'Nigeria', @@ -1647,7 +1663,7 @@ Lasku poistettiin (if only one, alternative)', 'country_Palau' => 'Palau', 'country_Pakistan' => 'Pakistan', 'country_Panama' => 'Panama', - 'country_Papua New Guinea' => 'Papua New Guinea', + 'country_Papua New Guinea' => 'Papua uusi Guinea', 'country_Paraguay' => 'Paraguay', 'country_Peru' => 'Peru', 'country_Philippines' => 'Philippines', @@ -1663,15 +1679,15 @@ Lasku poistettiin (if only one, alternative)', 'country_Russian Federation' => 'Russian Federation', 'country_Rwanda' => 'Rwanda', 'country_Saint Barthélemy' => 'Saint Barthélemy', - 'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha', - 'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis', + 'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension ja Tristan da Cunha', + 'country_Saint Kitts and Nevis' => 'Saint Kitts ja Nevis', 'country_Anguilla' => 'Anguilla', 'country_Saint Lucia' => 'Saint Lucia', 'country_Saint Martin (French part)' => 'Saint Martin (French part)', - 'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon', - 'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines', + 'country_Saint Pierre and Miquelon' => 'Saint Pierre ja Miquelon', + 'country_Saint Vincent and the Grenadines' => 'Saint Vincent ja Grenadines', 'country_San Marino' => 'San Marino', - 'country_Sao Tome and Principe' => 'Sao Tome and Principe', + 'country_Sao Tome and Principe' => 'Sao Tome ja Principe', 'country_Saudi Arabia' => 'Saudi Arabia', 'country_Senegal' => 'Senegal', 'country_Serbia' => 'Serbia', @@ -1689,7 +1705,7 @@ Lasku poistettiin (if only one, alternative)', 'country_Sudan' => 'Sudan', 'country_Western Sahara' => 'Western Sahara', 'country_Suriname' => 'Suriname', - 'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen', + 'country_Svalbard and Jan Mayen' => 'Svalbard ja Jan Mayen', 'country_Swaziland' => 'Swaziland', 'country_Sweden' => 'Sweden', 'country_Switzerland' => 'Switzerland', @@ -1699,29 +1715,29 @@ Lasku poistettiin (if only one, alternative)', 'country_Togo' => 'Togo', 'country_Tokelau' => 'Tokelau', 'country_Tonga' => 'Tonga', - 'country_Trinidad and Tobago' => 'Trinidad and Tobago', + 'country_Trinidad and Tobago' => 'Trinidad ja Tobago', 'country_United Arab Emirates' => 'United Arab Emirates', 'country_Tunisia' => 'Tunisia', 'country_Turkey' => 'Turkey', 'country_Turkmenistan' => 'Turkmenistan', - 'country_Turks and Caicos Islands' => 'Turks and Caicos Islands', + 'country_Turks and Caicos Islands' => 'Turks ja Caicos Islands', 'country_Tuvalu' => 'Tuvalu', 'country_Uganda' => 'Uganda', 'country_Ukraine' => 'Ukraine', - 'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of', + 'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, former Yugoslav Republic of', 'country_Egypt' => 'Egypt', 'country_United Kingdom' => 'United Kingdom', 'country_Guernsey' => 'Guernsey', 'country_Jersey' => 'Jersey', - 'country_Isle of Man' => 'Isle of Man', + 'country_Isle of Man' => 'Isle Man', 'country_Tanzania, United Republic of' => 'Tanzania, United Republic of', - 'country_United States' => 'United States', + 'country_United States' => 'Yhdysvallat', 'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.', 'country_Burkina Faso' => 'Burkina Faso', 'country_Uruguay' => 'Uruguay', 'country_Uzbekistan' => 'Uzbekistan', 'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of', - 'country_Wallis and Futuna' => 'Wallis and Futuna', + 'country_Wallis and Futuna' => 'Wallis ja Futuna', 'country_Samoa' => 'Samoa', 'country_Yemen' => 'Yemen', 'country_Zambia' => 'Zambia', @@ -1747,8 +1763,9 @@ Lasku poistettiin (if only one, alternative)', 'lang_Albanian' => 'Albanian', 'lang_Greek' => 'Greek', 'lang_English - United Kingdom' => 'English - United Kingdom', + 'lang_English - Australia' => 'English - Australia', 'lang_Slovenian' => 'Slovenian', - 'lang_Finnish' => 'Finnish', + 'lang_Finnish' => 'Suomi', 'lang_Romanian' => 'Romanian', 'lang_Turkish - Turkey' => 'Turkish - Turkey', 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian', @@ -1756,596 +1773,599 @@ Lasku poistettiin (if only one, alternative)', 'lang_Thai' => 'Thai', 'lang_Macedonian' => 'Macedonian', 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', + 'lang_Serbian' => 'Serbian', + 'lang_Bulgarian' => 'Bulgarian', + 'lang_Russian (Russia)' => 'Russian (Russia)', // Industries - 'industry_Accounting & Legal' => 'Accounting & Legal', - 'industry_Advertising' => 'Advertising', - 'industry_Aerospace' => 'Aerospace', - 'industry_Agriculture' => 'Agriculture', - 'industry_Automotive' => 'Automotive', - 'industry_Banking & Finance' => 'Banking & Finance', - 'industry_Biotechnology' => 'Biotechnology', - 'industry_Broadcasting' => 'Broadcasting', - 'industry_Business Services' => 'Business Services', - 'industry_Commodities & Chemicals' => 'Commodities & Chemicals', - 'industry_Communications' => 'Communications', - 'industry_Computers & Hightech' => 'Computers & Hightech', - 'industry_Defense' => 'Defense', - 'industry_Energy' => 'Energy', - 'industry_Entertainment' => 'Entertainment', - 'industry_Government' => 'Government', - 'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences', - 'industry_Insurance' => 'Insurance', - 'industry_Manufacturing' => 'Manufacturing', - 'industry_Marketing' => 'Marketing', + 'industry_Accounting & Legal' => 'Taloushallinto & Lakiasiat', + 'industry_Advertising' => 'Markkinointi', + 'industry_Aerospace' => 'Ilmailu', + 'industry_Agriculture' => 'Maatalous', + 'industry_Automotive' => 'Ajoneuvot', + 'industry_Banking & Finance' => 'Pankki & Rahoitus', + 'industry_Biotechnology' => 'Bioteknologia', + 'industry_Broadcasting' => 'Radio, TV ym. lähetykset', + 'industry_Business Services' => 'Yritysten palvelut', + 'industry_Commodities & Chemicals' => 'Hyödykkeet & Kemikaalit', + 'industry_Communications' => 'Viestintä', + 'industry_Computers & Hightech' => 'Tietokoneet & Hightech', + 'industry_Defense' => 'Puolustus', + 'industry_Energy' => 'Energia', + 'industry_Entertainment' => 'Viihde', + 'industry_Government' => 'Julkinen sektori', + 'industry_Healthcare & Life Sciences' => 'Terveydenhuolto & Life Sciences', + 'industry_Insurance' => 'Vakuutus', + 'industry_Manufacturing' => 'Valmistus', + 'industry_Marketing' => 'Markkinointi', 'industry_Media' => 'Media', 'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed', - 'industry_Pharmaceuticals' => 'Pharmaceuticals', - 'industry_Professional Services & Consulting' => 'Professional Services & Consulting', - 'industry_Real Estate' => 'Real Estate', - 'industry_Retail & Wholesale' => 'Retail & Wholesale', - 'industry_Sports' => 'Sports', - 'industry_Transportation' => 'Transportation', - 'industry_Travel & Luxury' => 'Travel & Luxury', - 'industry_Other' => 'Other', - 'industry_Photography' =>'Photography', + 'industry_Pharmaceuticals' => 'Apteekit ja lääkeala', + 'industry_Professional Services & Consulting' => 'Vaativat ammattilaispalvelut & konsultointi', + 'industry_Real Estate' => 'Kiinteistönvälitys', + 'industry_Retail & Wholesale' => 'Vähittäis & Tukkukauppa', + 'industry_Sports' => 'Urheilu', + 'industry_Transportation' => 'Kuljetus', + 'industry_Travel & Luxury' => 'Matkailu & Luksus', + 'industry_Other' => 'Muu', + 'industry_Photography' => 'Valokuvaus', - 'view_client_portal' => 'View client portal', - 'view_portal' => 'View Portal', - 'vendor_contacts' => 'Vendor Contacts', - 'all' => 'All', + 'view_client_portal' => 'Näytä asiakasportaali', + 'view_portal' => 'Näytä Portaali', + 'vendor_contacts' => 'Kauppiaiden yhteyshenkilöt', + 'all' => 'Kaikki', 'selected' => 'Selected', - 'category' => 'Category', - 'categories' => 'Categories', - 'new_expense_category' => 'New Expense Category', - 'edit_category' => 'Edit Category', - 'archive_expense_category' => 'Archive Category', - 'expense_categories' => 'Expense Categories', - 'list_expense_categories' => 'List Expense Categories', - 'updated_expense_category' => 'Successfully updated expense category', - 'created_expense_category' => 'Successfully created expense category', - 'archived_expense_category' => 'Successfully archived expense category', - 'archived_expense_categories' => 'Successfully archived :count expense category', - 'restore_expense_category' => 'Restore expense category', - 'restored_expense_category' => 'Successfully restored expense category', - 'apply_taxes' => 'Apply taxes', - 'min_to_max_users' => ':min to :max users', - 'max_users_reached' => 'The maximum number of users has been reached.', - 'buy_now_buttons' => 'Buy Now Buttons', + 'category' => 'Kategoria', + 'categories' => 'Kategoriat', + 'new_expense_category' => 'uusi kulu kategoria', + 'edit_category' => 'Muokkaa Kategoriaa', + 'archive_expense_category' => 'Arkistoi Kategoria', + 'expense_categories' => 'kulu kategoriat', + 'list_expense_categories' => 'listaa kulu kategoriat', + 'updated_expense_category' => 'onnistuneesti päivitetty kulukategoria', + 'created_expense_category' => 'onnistuneesti luotu kulukategoria', + 'archived_expense_category' => 'onnistuneesti arkistoitu kulu kategoria', + 'archived_expense_categories' => 'onnistuneesti arkistoitu :count kulu kategoria', + 'restore_expense_category' => 'palauta kulukategoria', + 'restored_expense_category' => 'onnistuneesti palautettu kulukategoria', + 'apply_taxes' => 'Käytä veroja', + 'min_to_max_users' => ':min :max käyttäjiä', + 'max_users_reached' => 'Käyttäjien maksimimäärä on saavutettu.', + 'buy_now_buttons' => 'Osta nyt napit', 'landing_page' => 'Landing Page', - 'payment_type' => 'Payment Type', - 'form' => 'Form', - 'link' => 'Link', - 'fields' => 'Fields', + 'payment_type' => 'Maksutyyppi', + 'form' => 'Lomake', + 'link' => 'Linkki', + 'fields' => 'Kentät', 'dwolla' => 'Dwolla', - 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.', - 'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.', - 'enable_buy_now_buttons_help' => 'Enable support for buy now buttons', - 'changes_take_effect_immediately' => 'Note: changes take effect immediately', - 'wepay_account_description' => 'Payment gateway for Invoice Ninja', - 'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.', - 'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.', - 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less', - 'error_title' => 'Something went wrong', - 'error_contact_text' => 'If you\'d like help please email us at :mailaddress', - 'no_undo' => 'Warning: this can\'t be undone.', - 'no_contact_selected' => 'Please select a contact', - 'no_client_selected' => 'Please select a client', + 'buy_now_buttons_warning' => 'Huom: asiakas ja lasku luodaan, vaikka maksutapahtumaa ei ole viety loppuun.', + 'buy_now_buttons_disabled' => 'Tämä ominaisuus edellyttää, että tuote on luotu ja maksutapa on konfiguroitu.', + 'enable_buy_now_buttons_help' => 'Ota käyttöön tuki Osta nyt napeille.', + 'changes_take_effect_immediately' => 'Huom: muutokset tulevat voimaan välittömästi', + 'wepay_account_description' => 'Maksunvälittäjä ohjelmistolle Lasku Ninja', + 'payment_error_code' => 'Maksusi käsittelyssä tapahtui virhe [:koodi]. Ole hyvä ja yritä myöhemmin uudelleen.', + 'standard_fees_apply' => 'palkkio: 2.9%/1.2% [luotto kortti/Bank Transfer] + $0.30 per successful charge.', + 'limit_import_rows' => 'Data needs be imported in batches of :count rows tai less', + 'error_title' => 'Jotain meni pieleen...', + 'error_contact_text' => 'Jos tarvitset apua, ole hyvä ja lähetä meille sähköpostia: :mailaddress', + 'no_undo' => 'Varoitus: Tätä ei voi peruuttaa.', + 'no_contact_selected' => ' Valitse kontakti', + 'no_client_selected' => 'Valitse asiakas', - 'gateway_config_error' => 'It may help to set new passwords or generate new API keys.', - 'payment_type_on_file' => ':type on file', - 'invoice_for_client' => 'Invoice :invoice for :client', - 'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.', - 'intent_not_supported' => 'Sorry, I\'m not able to do that.', - 'client_not_found' => 'I wasn\'t able to find the client', - 'not_allowed' => 'Sorry, you don\'t have the needed permissions', - 'bot_emailed_invoice' => 'Your invoice has been sent.', - 'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.', - 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.', - 'add_product_to_invoice' => 'Add 1 :product', - 'not_authorized' => 'You are not authorized', - 'bot_get_email' => 'Hi! (wave)
    Thanks for trying the Invoice Ninja Bot.
    You need to create a free account to use this bot.
    Send me your account email address to get started.', - 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.', - 'bot_welcome' => 'That\'s it, your account is verified.
    ', - 'email_not_found' => 'I wasn\'t able to find an available account for :email', - 'invalid_code' => 'The code is not correct', - 'security_code_email_subject' => 'Security code for Invoice Ninja Bot', - 'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.', - 'security_code_email_line2' => 'Note: it will expire in 10 minutes.', - 'bot_help_message' => 'I currently support:
    • Create\update\email an invoice
    • List products
    For example:
    invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent', - 'list_products' => 'List Products', + 'gateway_config_error' => 'It may help set uusi passwords tai generate uusi API keys.', + 'payment_type_on_file' => ':tyyppi on tiedosto', + 'invoice_for_client' => 'Lasku :lasku asiakkaalle :asiakas', + 'intent_not_found' => 'Olen pahoillani, mutta en ole varma, mitä haluatte kysyä.', + 'intent_not_supported' => 'Olen pahoillani, mutta en pysty tekemään sitä.', + 'client_not_found' => 'En pystynyt löytämään asiakasta', + 'not_allowed' => 'Pahoittelut, mutta sinulla ei ole tarvittavia oikeuksia', + 'bot_emailed_invoice' => 'Laskusi on lähetetty.', + 'bot_emailed_notify_viewed' => 'Lähetän sinulle sähköpostia, kun se on katsottu.', + 'bot_emailed_notify_paid' => 'Lähetän sinulle sähköpostia kun se on maksettu.', + 'add_product_to_invoice' => 'Lisää 1 :product', + 'not_authorized' => 'Sinulla ei ole oikeutta', + 'bot_get_email' => 'Hi! (wave)
    kiitos trying Lasku Ninja Bot.
    You need create free tili use this bot.
    lähetä me tilisi sähköposti osoite get aloitettu.', + 'bot_get_code' => 'Kiitos! Lähetän sinulle sähköpostin, jossa on turvakoodisi.', + 'bot_welcome' => 'Valmista tuli, käyttäjätilisi on varmennettu.
    ', + 'email_not_found' => 'En pystynyt löytämään käytössä olevaa sähköpostitiliä :sähköposti', + 'invalid_code' => 'Koodi ei ole oikein', + 'security_code_email_subject' => 'Turvakoodi Lasku Ninja Bot -palveluun', + 'security_code_email_line1' => 'Tämä on sinun turvakoodisi Lasku Ninja Bot -palveluun.', + 'security_code_email_line2' => 'Huom: se vanhenee 10 minuutissa.', + 'bot_help_message' => 'I currently support:
    • luo\update\sähköposti lasku
    • listaa tuotteet
    For esimerkki:
    lasku bob 2 tiketit, set erä päivämäärä next thursday ja discount 10 percent', + 'list_products' => 'Listaa tuotteet', - 'include_item_taxes_inline' => 'Include line item taxes in line total', - 'created_quotes' => 'Successfully created :count quotes(s)', - 'limited_gateways' => 'Note: we support one credit card gateway per company.', + 'include_item_taxes_inline' => 'Sisällytä tuoterivin verot rivin summaan', + 'created_quotes' => 'Onnistuneesti luotu :count tarjous(ta)', + 'limited_gateways' => 'Huom: tuemme yhtä luottokortti-maksutapaa per yritys.', - 'warning' => 'Warning', - 'self-update' => 'Update', - 'update_invoiceninja_title' => 'Update Invoice Ninja', - 'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!', - 'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.', - 'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.', - 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.', - 'update_invoiceninja_update_start' => 'Update now', - 'update_invoiceninja_download_start' => 'Download :version', - 'create_new' => 'Create New', + 'warning' => 'Varoitus', + 'self-update' => 'Päivitä', + 'update_invoiceninja_title' => 'päivitä Lasku Ninja', + 'update_invoiceninja_warning' => 'Ennen kuin aloitat Lasku Ninjan päivityksen luo varmuuskopio tietokannasta ja tiedostoista!', + 'update_invoiceninja_available' => 'Uusi versio Lasku Ninjasta on saatavilla.', + 'update_invoiceninja_unavailable' => 'Ei uutta versiota Lasku Ninjasta saatavilla.', + 'update_invoiceninja_instructions' => 'Ole hyvä ja asenna uusi versio :versio napsauttamalla Päivitä nyt nappia alla. Sinut ohjatan myöhemmin hallintapaneeliin. ', + 'update_invoiceninja_update_start' => 'päivitä nyt', + 'update_invoiceninja_download_start' => 'Lataa :versio', + 'create_new' => 'luo uusi', 'toggle_navigation' => 'Toggle Navigation', 'toggle_history' => 'Toggle History', - 'unassigned' => 'Unassigned', - 'task' => 'Task', - 'contact_name' => 'Contact Name', - 'city_state_postal' => 'City/State/Postal', - 'custom_field' => 'Custom Field', - 'account_fields' => 'Company Fields', - 'facebook_and_twitter' => 'Facebook and Twitter', - 'facebook_and_twitter_help' => 'Follow our feeds to help support our project', - 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.', - 'unnamed_client' => 'Unnamed Client', + 'unassigned' => 'Kohdistamaton', + 'task' => 'Tehtävä', + 'contact_name' => 'Yhteyshenkilön nimi', + 'city_state_postal' => 'Kaupunki/Alue/Postitoimipaikka', + 'custom_field' => 'Mukautettava kenttä', + 'account_fields' => 'Yrityksen kentät', + 'facebook_and_twitter' => 'Facebook ja Twitter', + 'facebook_and_twitter_help' => 'Follow our feeds help support our projekti', + 'reseller_text' => 'Huom: white-label lisenssi is intended personal use, sähköposti us at :sähköposti jos you\'d like resell app.', + 'unnamed_client' => 'Nimeämätön asiakas', - 'day' => 'Day', - 'week' => 'Week', - 'month' => 'Month', - 'inactive_logout' => 'You have been logged out due to inactivity', - 'reports' => 'Reports', - 'total_profit' => 'Total Profit', - 'total_expenses' => 'Total Expenses', - 'quote_to' => 'Quote to', + 'day' => 'Päivä', + 'week' => 'Viikko', + 'month' => 'Kuukausi', + 'inactive_logout' => 'Sinut on kirjattu ulos, koska et ole ollut aktiivinen vähään aikaan ', + 'reports' => 'Raportit', + 'total_profit' => 'Tuotot yhteensä', + 'total_expenses' => 'Kulut yhteensä', + 'quote_to' => 'Tarjous: ', // Limits - 'limit' => 'Limit', + 'limit' => 'Rajoitus', 'min_limit' => 'Min: :min', 'max_limit' => 'Max: :max', - 'no_limit' => 'No Limits', - 'set_limits' => 'Set :gateway_type Limits', - 'enable_min' => 'Enable min', - 'enable_max' => 'Enable max', + 'no_limit' => 'Ei rajoitusta', + 'set_limits' => 'Aseta :gateway_type rajoitukset', + 'enable_min' => 'Ota käyttöön min', + 'enable_max' => 'Ota käyttöön max', 'min' => 'Min', 'max' => 'Max', - 'limits_not_met' => 'This invoice does not meet the limits for that payment type.', + 'limits_not_met' => 'Tämä lasku ei vastaa ko. maksutavalle asetettuja rajoituksia.', - 'date_range' => 'Date Range', - 'raw' => 'Raw', - 'raw_html' => 'Raw HTML', - 'update' => 'Update', - 'invoice_fields_help' => 'Drag and drop fields to change their order and location', - 'new_category' => 'New Category', - 'restore_product' => 'Restore Product', - 'blank' => 'Blank', - 'invoice_save_error' => 'There was an error saving your invoice', - 'enable_recurring' => 'Enable Recurring', - 'disable_recurring' => 'Disable Recurring', - 'text' => 'Text', - 'expense_will_create' => 'expense will be created', - 'expenses_will_create' => 'expenses will be created', - 'created_expenses' => 'Successfully created :count expense(s)', + 'date_range' => 'Päivämääräväli', + 'raw' => 'Raaka', + 'raw_html' => 'Raaka HTML', + 'update' => 'Päivitä', + 'invoice_fields_help' => 'Raahaa ja pudota kenttiä vaihtaaksesi niiden järjestystä ja sijaintia. ', + 'new_category' => 'Uusi kategoria', + 'restore_product' => 'Palauta tuote', + 'blank' => 'Tyhjä', + 'invoice_save_error' => 'Laskusi tallennuksessa tapahtui virhe', + 'enable_recurring' => 'Ota käyttöön toistuva', + 'disable_recurring' => 'Poista käytöstä toistuva', + 'text' => 'Teksti', + 'expense_will_create' => 'kulu luodaan', + 'expenses_will_create' => 'kulut luodaan', + 'created_expenses' => 'Kulu(ja) onnistuneesti luotu :count', - 'translate_app' => 'Help improve our translations with :link', - 'expense_category' => 'Expense Category', + 'translate_app' => 'Auta parantamaan tämän ohjelman käännöstä :link', + 'expense_category' => 'Kulujen kategoria', 'go_ninja_pro' => 'Go Ninja Pro!', 'go_enterprise' => 'Go Enterprise!', - 'upgrade_for_features' => 'Upgrade For More Features', - 'pay_annually_discount' => 'Pay annually for 10 months + 2 free!', + 'upgrade_for_features' => 'Upgrade For lisää Features', + 'pay_annually_discount' => 'Pay annually 10 kuukautta + 2 free!', 'pro_upgrade_title' => 'Ninja Pro', 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', - 'pro_upgrade_feature2' => 'Customize every aspect of your invoice!', - 'enterprise_upgrade_feature1' => 'Set permissions for multiple-users', - 'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses', - 'much_more' => 'Much More!', - 'all_pro_fetaures' => 'Plus all pro features!', + 'pro_upgrade_feature2' => 'Mukauta every aspect sinun lasku!', + 'enterprise_upgrade_feature1' => 'aseta permissions multiple-users', + 'enterprise_upgrade_feature2' => 'Attach 3rd party files laskut & kulut', + 'much_more' => 'Much lisää!', + 'all_pro_fetaures' => 'Plus kaikki pro ominaisuudet!', - 'currency_symbol' => 'Symbol', - 'currency_code' => 'Code', + 'currency_symbol' => 'Symboli', + 'currency_code' => 'Koodi', - 'buy_license' => 'Buy License', - 'apply_license' => 'Apply License', + 'buy_license' => 'Buy lisenssi', + 'apply_license' => 'Käytä lisenssi', 'submit' => 'Submit', - 'white_label_license_key' => 'License Key', - 'invalid_white_label_license' => 'The white label license is not valid', - 'created_by' => 'Created by :name', - 'modules' => 'Modules', - 'financial_year_start' => 'First Month of the Year', + 'white_label_license_key' => 'lisenssi Key', + 'invalid_white_label_license' => 'The white label lisenssi ei ole valid', + 'created_by' => 'luotu by :name', + 'modules' => 'Moduulit', + 'financial_year_start' => 'Vuoden ensimmäinen kuukausi', 'authentication' => 'Authentication', 'checkbox' => 'Checkbox', 'invoice_signature' => 'Signature', - 'show_accept_invoice_terms' => 'Invoice Terms Checkbox', - 'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.', - 'show_accept_quote_terms' => 'Quote Terms Checkbox', - 'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.', - 'require_invoice_signature' => 'Invoice Signature', - 'require_invoice_signature_help' => 'Require client to provide their signature.', - 'require_quote_signature' => 'Quote Signature', - 'require_quote_signature_help' => 'Require client to provide their signature.', - 'i_agree' => 'I Agree To The Terms', - 'sign_here' => 'Please sign here:', - 'authorization' => 'Authorization', - 'signed' => 'Signed', + 'show_accept_invoice_terms' => 'Laskun ehdot valintaruutu', + 'show_accept_invoice_terms_help' => 'Vaadi asiakasta vahvistamaan, että hän hyväksyy laskun ehdot.', + 'show_accept_quote_terms' => 'Tarjouksen ehdot valintaruutu', + 'show_accept_quote_terms_help' => 'Vaadi asiakasta vahvistamaan, että hän hyväksyy tarjouksen ehdot.', + 'require_invoice_signature' => 'Laskun allekirjoitus', + 'require_invoice_signature_help' => 'Vaadi asiakasta täyttämään allekirjoitus.', + 'require_quote_signature' => 'Tarjouksen allekirjoitus', + 'require_quote_signature_help' => 'Vaadi asiakasta täyttämään allekirjoitus.', + 'i_agree' => 'Hyväksyn ehdot', + 'sign_here' => 'Ole hyvä ja allekirjoita tähän:', + 'authorization' => 'Valtuutus', + 'signed' => 'Allekirjoitettu', // BlueVine - 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', - 'bluevine_modal_label' => 'Sign up with BlueVine', - 'bluevine_modal_text' => '

    Fast funding for your business. No paperwork.

    -
    • Flexible business lines of credit and invoice factoring.
    ', - 'bluevine_create_account' => 'Create an account', - 'quote_types' => 'Get a quote for', - 'invoice_factoring' => 'Invoice factoring', - 'line_of_credit' => 'Line of credit', - 'fico_score' => 'Your FICO score', - 'business_inception' => 'Business Inception Date', - 'average_bank_balance' => 'Average bank account balance', - 'annual_revenue' => 'Annual revenue', - 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', - 'desired_credit_limit_loc' => 'Desired line of credit limit', - 'desired_credit_limit' => 'Desired credit limit', - 'bluevine_credit_line_type_required' => 'You must choose at least one', - 'bluevine_field_required' => 'This field is required', - 'bluevine_unexpected_error' => 'An unexpected error occurred.', - 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', - 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'Conditional Offer', - 'bluevine_credit_line_amount' => 'Credit Line', - 'bluevine_advance_rate' => 'Advance Rate', - 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Minimum Fee', - 'bluevine_line_of_credit' => 'Line of Credit', - 'bluevine_interest_rate' => 'Interest Rate', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continue to BlueVine', - 'bluevine_completed' => 'BlueVine signup completed', + 'bluevine_promo' => 'Get flexible business lines luotto ja lasku factoring using BlueVine.', + 'bluevine_modal_label' => 'Sign up BlueVine', + 'bluevine_modal_text' => '

    Fast funding sinun business. ei paperwork.

    +
    • Flexible business lines luotto ja lasku factoring.
    ', + 'bluevine_create_account' => 'Luo käyttäjätili', + 'quote_types' => 'Pyydä tarjousta', + 'invoice_factoring' => 'Lasku factoring', + 'line_of_credit' => 'Line luotto', + 'fico_score' => 'sinun FICO score', + 'business_inception' => 'Business Inception Date', + 'average_bank_balance' => 'Average bank tili balance', + 'annual_revenue' => 'Annual revenue', + 'desired_credit_limit_factoring' => 'Desired lasku factoring limit', + 'desired_credit_limit_loc' => 'Desired line luottoraja', + 'desired_credit_limit' => 'Desired luottoraja', + 'bluevine_credit_line_type_required' => 'You must choose at least yksi', + 'bluevine_field_required' => 'tämä kenttä vaaditaan', + 'bluevine_unexpected_error' => ' unexpected virhe occurred.', + 'bluevine_no_conditional_offer' => 'Lisää tietoja vaaditaan ennen kuin tarjous voidaan antaa. Napsauta alla \'jatka\'.', + 'bluevine_invoice_factoring' => 'Lasku Factoring', + 'bluevine_conditional_offer' => 'Ehdollinen Tarjous', + 'bluevine_credit_line_amount' => 'luotto Line', + 'bluevine_advance_rate' => 'Advance Rate', + 'bluevine_weekly_discount_rate' => 'viikoittain Discount Rate', + 'bluevine_minimum_fee_rate' => 'Minimum palkkio', + 'bluevine_line_of_credit' => 'Line luotto', + 'bluevine_interest_rate' => 'korko Rate', + 'bluevine_weekly_draw_rate' => 'viikoittain Draw Rate', + 'bluevine_continue' => 'jatka BlueVine', + 'bluevine_completed' => 'BlueVine signup valmis', - 'vendor_name' => 'Vendor', - 'entity_state' => 'State', - 'client_created_at' => 'Date Created', - 'postmark_error' => 'There was a problem sending the email through Postmark: :link', - 'project' => 'Project', - 'projects' => 'Projects', - 'new_project' => 'New Project', - 'edit_project' => 'Edit Project', - 'archive_project' => 'Archive Project', - 'list_projects' => 'List Projects', - 'updated_project' => 'Successfully updated project', - 'created_project' => 'Successfully created project', - 'archived_project' => 'Successfully archived project', - 'archived_projects' => 'Successfully archived :count projects', - 'restore_project' => 'Restore Project', - 'restored_project' => 'Successfully restored project', - 'delete_project' => 'Delete Project', - 'deleted_project' => 'Successfully deleted project', - 'deleted_projects' => 'Successfully deleted :count projects', - 'delete_expense_category' => 'Delete category', - 'deleted_expense_category' => 'Successfully deleted category', - 'delete_product' => 'Delete Product', - 'deleted_product' => 'Successfully deleted product', - 'deleted_products' => 'Successfully deleted :count products', - 'restored_product' => 'Successfully restored product', - 'update_credit' => 'Update Credit', - 'updated_credit' => 'Successfully updated credit', - 'edit_credit' => 'Edit Credit', - 'live_preview_help' => 'Display a live PDF preview on the invoice page.
    Disable this to improve performance when editing invoices.', - 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
    Enable this if your browser is automatically downloading the PDF.', - 'force_pdfjs' => 'Prevent Download', + 'vendor_name' => 'Kauppias', + 'entity_state' => 'Osavaltio', + 'client_created_at' => 'Luotu', + 'postmark_error' => 'Oli ongelma lähetettäessä sähköposti käyttäen Postmark: :link', + 'project' => 'Projekti', + 'projects' => 'Projektit', + 'new_project' => 'Uusi projekti', + 'edit_project' => 'Muokkaa projektia', + 'archive_project' => 'Arkistoi projekti', + 'list_projects' => 'Listaa projektit', + 'updated_project' => 'Onnistuneesti päivitetty projekti', + 'created_project' => 'Onnistuneesti luotu projekti', + 'archived_project' => 'Onnistuneesti arkistoitu projekti', + 'archived_projects' => 'Onnistuneesti arkistoitu :count projekti(a)', + 'restore_project' => 'Palauta projekti', + 'restored_project' => 'Onnistuneesti palautettu projekti', + 'delete_project' => 'Poista projekti', + 'deleted_project' => 'Projekti poistettu onnistuneesti', + 'deleted_projects' => 'Onnistuneesti poistettu :count projekti(a)', + 'delete_expense_category' => 'Poista category', + 'deleted_expense_category' => 'onnistuneesti poistettu category', + 'delete_product' => 'Poista Tuote', + 'deleted_product' => 'onnistuneesti poistettu tuote', + 'deleted_products' => 'onnistuneesti poistettu :count tuotteet', + 'restored_product' => 'onnistuneesti palautettu tuote', + 'update_credit' => 'päivitä luotto', + 'updated_credit' => 'onnistuneesti päivitetty luotto', + 'edit_credit' => 'muokkaa luotto', + 'realtime_preview' => 'Reaaliaikainen Esikatselu', + 'realtime_preview_help' => 'Päivittää reaaliajassa PDF esikatselun lasku-sivulla kun laskua muokataan.
    Poista tämä käytöstä jos haluat nopeuttaa toimintaa.', + 'live_preview_help' => 'näytä live PDF esikatselu lasku-sivulla.', + 'force_pdfjs_help' => 'Replace built-in PDF viewer in :chrome_link ja :firefox_link.
    Enable this jos sinun browser is automatically downloading PDF.', + 'force_pdfjs' => 'estä lataa', 'redirect_url' => 'Redirect URL', - 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.', - 'save_draft' => 'Save Draft', - 'refunded_credit_payment' => 'Refunded credit payment', + 'redirect_url_help' => 'Optionally specify URL redirect after maksu is entered.', + 'save_draft' => 'Tallenna luonnos', + 'refunded_credit_payment' => 'Refunded luotto maksu', 'keyboard_shortcuts' => 'Keyboard Shortcuts', 'toggle_menu' => 'Toggle Menu', - 'new_...' => 'New ...', - 'list_...' => 'List ...', - 'created_at' => 'Date Created', - 'contact_us' => 'Contact Us', + 'new_...' => 'uusi ...', + 'list_...' => 'listaa ...', + 'created_at' => 'Luotu', + 'contact_us' => 'kontakti Us', 'user_guide' => 'User Guide', - 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', + 'promo_message' => 'Upgrade before :expires ja get :amount OFF sinun first year our Pro tai Enterprise packages.', 'discount_message' => ':amount off expires :expires', - 'mark_paid' => 'Mark Paid', - 'marked_sent_invoice' => 'Successfully marked invoice sent', - 'marked_sent_invoices' => 'Successfully marked invoices sent', - 'invoice_name' => 'Invoice', - 'product_will_create' => 'product will be created', - 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.', - 'last_7_days' => 'Last 7 Days', - 'last_30_days' => 'Last 30 Days', - 'this_month' => 'This Month', - 'last_month' => 'Last Month', - 'last_year' => 'Last Year', - 'custom_range' => 'Custom Range', + 'mark_paid' => 'Merkitse maksetuksi', + 'marked_sent_invoice' => 'Lasku on onnistuneesti merkitty lähetetyksi', + 'marked_sent_invoices' => 'Laskut on onnistuneesti merkitty lähetetyiksi', + 'invoice_name' => 'Lasku', + 'product_will_create' => 'Tuote luodaan', + 'contact_us_response' => 'kiitos you sinun message! We\'ll try respond soon possible.', + 'last_7_days' => 'Viimeiset 7 päivää', + 'last_30_days' => 'Viimeiset 30 päivää', + 'this_month' => 'tämä kuukausi', + 'last_month' => 'viime kuukausi', + 'current_quarter' => 'nykyinen Quarter', + 'last_quarter' => 'viime Quarter', + 'last_year' => 'viime Year', + 'custom_range' => 'muokattu Range', 'url' => 'URL', 'debug' => 'Debug', 'https' => 'HTTPS', 'require' => 'Require', - 'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.', - 'security_confirmation' => 'Your email address has been confirmed.', - 'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.', - 'renew_license' => 'Renew License', + 'license_expiring' => 'Huom: sinun lisenssi will expire in :count days, :link renew it.', + 'security_confirmation' => 'sinun sähköposti osoite on confirmed.', + 'white_label_expired' => 'sinun white label lisenssi on expired, consider renewing it help support our projekti.', + 'renew_license' => 'Renew lisenssi', 'iphone_app_message' => 'Consider downloading our :link', 'iphone_app' => 'iPhone app', 'android_app' => 'Android app', 'logged_in' => 'Logged In', - 'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.', + 'switch_to_primary' => 'Switch sinun primary yritys (:name) manage sinun plan.', 'inclusive' => 'Inclusive', 'exclusive' => 'Exclusive', - 'postal_city_state' => 'Postal/City/State', - 'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.', - 'phantomjs_local' => 'Using local PhantomJS', - 'client_number' => 'Client Number', - 'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.', - 'next_client_number' => 'The next client number is :number.', + 'postal_city_state' => 'Postal/kaupunki/State', + 'phantomjs_help' => 'In certain cases app uses :link_phantom generate PDF, asenna :link_docs generate it locally.', + 'phantomjs_local' => 'Using paikallinen PhantomJS', + 'client_number' => 'asiakas numero', + 'client_number_help' => 'määritä etuliite tai use custom pattern dynamically set asiakas numero.', + 'next_client_number' => 'The next asiakas numero is :numero.', 'generated_numbers' => 'Generated Numbers', - 'notes_reminder1' => 'First Reminder', - 'notes_reminder2' => 'Second Reminder', - 'notes_reminder3' => 'Third Reminder', + 'notes_reminder1' => 'Ensimmäinen muistutus', + 'notes_reminder2' => 'Toinen muistutus', + 'notes_reminder3' => 'Kolmas muistutus', + 'notes_reminder4' => 'muistutus', 'bcc_email' => 'BCC Email', - 'tax_quote' => 'Tax Quote', - 'tax_invoice' => 'Tax Invoice', - 'emailed_invoices' => 'Successfully emailed invoices', - 'emailed_quotes' => 'Successfully emailed quotes', + 'tax_quote' => 'Tarjouksen vero', + 'tax_invoice' => 'vero Lasku', + 'emailed_invoices' => 'onnistuneesti emailed laskut', + 'emailed_quotes' => 'Lähetetty onnistuneesti tarjoukset sähköpostitse', 'website_url' => 'Website URL', 'domain' => 'Domain', - 'domain_help' => 'Used in the client portal and when sending emails.', - 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', - 'import_invoices' => 'Import Invoices', - 'new_report' => 'New Report', - 'edit_report' => 'Edit Report', + 'domain_help' => 'Käytetään asiakasportaalissa ja lähetettäessä sähköposteja.', + 'domain_help_website' => 'Käytetään lähetettäessä sähköposteja.', + 'import_invoices' => 'Import laskut', + 'new_report' => 'uusi raportti', + 'edit_report' => 'muokkaa raportti', 'columns' => 'Columns', 'filters' => 'Filters', - 'sort_by' => 'Sort By', - 'draft' => 'Draft', - 'unpaid' => 'Unpaid', + 'sort_by' => 'Järjestä', + 'draft' => 'Luonnos', + 'unpaid' => 'Maksamaton', 'aging' => 'Aging', 'age' => 'Age', - 'days' => 'Days', - 'age_group_0' => '0 - 30 Days', - 'age_group_30' => '30 - 60 Days', - 'age_group_60' => '60 - 90 Days', - 'age_group_90' => '90 - 120 Days', - 'age_group_120' => '120+ Days', - 'invoice_details' => 'Invoice Details', - 'qty' => 'Quantity', - 'profit_and_loss' => 'Profit and Loss', + 'days' => 'Päivää', + 'age_group_0' => '0 - 30 päivää', + 'age_group_30' => '30 - 60 päivää', + 'age_group_60' => '60 - 90 päivää', + 'age_group_90' => '90 - 120 päivää', + 'age_group_120' => '120+ päivää', + 'invoice_details' => 'Laskun tiedot', + 'qty' => 'Määrä', + 'profit_and_loss' => 'Profit ja Loss', 'revenue' => 'Revenue', 'profit' => 'Profit', - 'group_when_sorted' => 'Group Sort', - 'group_dates_by' => 'Group Dates By', - 'year' => 'Year', - 'view_statement' => 'View Statement', - 'statement' => 'Statement', - 'statement_date' => 'Statement Date', - 'mark_active' => 'Mark Active', - 'send_automatically' => 'Send Automatically', + 'group_when_sorted' => 'ryhmä Sort', + 'group_dates_by' => 'ryhmä Dates By', + 'year' => 'Vuosi', + 'view_statement' => 'Näytä Tiliote', + 'statement' => 'tiliote', + 'statement_date' => 'tiliote Date', + 'mark_active' => 'Merkitse aktiiviseksi', + 'send_automatically' => 'lähetä automaattisesti', 'initial_email' => 'Initial Email', - 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.', - 'quote_not_emailed' => 'This quote hasn\'t been emailed.', - 'sent_by' => 'Sent by :user', + 'invoice_not_emailed' => 'tämä lasku ei ole emailed.', + 'quote_not_emailed' => 'Tätä tarjousta ei ole lähetetty sähköpostitse.', + 'sent_by' => 'Sent by :käyttäjä', 'recipients' => 'Recipients', - 'save_as_default' => 'Save as default', - 'template' => 'Template', - 'start_of_week_help' => 'Used by date selectors', - 'financial_year_start_help' => 'Used by date range selectors', - 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', - 'this_year' => 'This Year', + 'save_as_default' => 'Save oletus', + 'start_of_week_help' => 'Käytetään päivämäärä valinnoissa', + 'financial_year_start_help' => 'Käytetään päivämääräväli valinnoissa', + 'reports_help' => 'Shift + Click sort by multiple columns, Ctrl + Click clear grouping.', + 'this_year' => 'tämä Year', // Updated login screen - 'ninja_tagline' => 'Create. Send. Get Paid.', - 'login_or_existing' => 'Or login with a connected account.', + 'ninja_tagline' => 'luo. lähetä. Get Paid.', + 'login_or_existing' => 'Or login with connected tili.', 'sign_up_now' => 'Sign Up Now', - 'not_a_member_yet' => 'Not a member yet?', - 'login_create_an_account' => 'Create an Account!', - 'client_login' => 'Client Login', + 'not_a_member_yet' => 'Not member yet?', + 'login_create_an_account' => 'luo Account!', // New Client Portal styling - 'invoice_from' => 'Invoices From:', - 'email_alias_message' => 'We require each company to have a unique email address.
    Consider using an alias. ie, email+label@example.com', - 'full_name' => 'Full Name', + 'invoice_from' => 'laskut From:', + 'email_alias_message' => 'We require each yritys have unique sähköposti osoite.
    Consider using alias. ie, sähköposti+label@esimerkki.com', + 'full_name' => 'Full nimi', 'month_year' => 'MONTH/YEAR', 'valid_thru' => 'Valid\nthru', - 'product_fields' => 'Product Fields', - 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.', - 'freq_two_months' => 'Two months', - 'freq_yearly' => 'Annually', - 'profile' => 'Profile', - 'payment_type_help' => 'Sets the default manual payment type.', + 'product_fields' => 'Tuote kentät', + 'custom_product_fields_help' => 'Lisää kenttä luotaessa tuote tai lasku ja näytä otsikko ja arvo PDF:ssä.', + 'freq_two_months' => 'Kaksi kuukautta', + 'freq_yearly' => 'Vuosittain', + 'profile' => 'Profiili', + 'payment_type_help' => 'Asettaa oletuksena manuaalisen maksutavan.', 'industry_Construction' => 'Construction', - 'your_statement' => 'Your Statement', - 'statement_issued_to' => 'Statement issued to', - 'statement_to' => 'Statement to', - 'customize_options' => 'Customize options', - 'created_payment_term' => 'Successfully created payment term', - 'updated_payment_term' => 'Successfully updated payment term', - 'archived_payment_term' => 'Successfully archived payment term', + 'your_statement' => 'sinun tiliote', + 'statement_issued_to' => 'tiliote issued ', + 'statement_to' => 'tiliote ', + 'customize_options' => 'Mukauta valintoja', + 'created_payment_term' => 'onnistuneesti luotu maksu ehto', + 'updated_payment_term' => 'onnistuneesti päivitetty maksu ehto', + 'archived_payment_term' => 'onnistuneesti arkistoitu maksu ehto', 'resend_invite' => 'Resend Invitation', - 'credit_created_by' => 'Credit created by payment :transaction_reference', - 'created_payment_and_credit' => 'Successfully created payment and credit', - 'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client', - 'create_project' => 'Create project', - 'create_vendor' => 'Create vendor', - 'create_expense_category' => 'Create category', - 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', - 'mark_ready' => 'Mark Ready', + 'credit_created_by' => 'luotto luotu by maksu :transaction_reference', + 'created_payment_and_credit' => 'onnistuneesti luotu maksu ja luotto', + 'created_payment_and_credit_emailed_client' => 'onnistuneesti luotu maksu ja luotto, ja emailed asiakas', + 'create_project' => 'Luo projekti', + 'create_vendor' => 'Luo kauppias', + 'create_expense_category' => 'Luo kategoria', + 'pro_plan_reports' => ':link enable reports by joining Pro Plan', + 'mark_ready' => 'Merkitse valmiiksi', 'limits' => 'Limits', - 'fees' => 'Fees', - 'fee' => 'Fee', - 'set_limits_fees' => 'Set :gateway_type Limits/Fees', - 'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.', - 'fees_sample' => 'The fee for a :amount invoice would be :total.', - 'discount_sample' => 'The discount for a :amount invoice would be :total.', - 'no_fees' => 'No Fees', - 'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.', - 'percent' => 'Percent', + 'fees' => 'palkkiot', + 'fee' => 'palkkio', + 'set_limits_fees' => 'aseta :gateway_type Limits/palkkiot', + 'fees_tax_help' => 'Enable line item verot set palkkio tax rates.', + 'fees_sample' => 'The palkkio a :amount lasku would be :total.', + 'discount_sample' => 'The discount a :amount lasku would be :total.', + 'no_fees' => 'ei palkkiot', + 'gateway_fees_disclaimer' => 'Warning: not kaikki states/maksu gateways allow adding palkkioita, review paikallinen laws/terms service.', + 'percent' => 'Prosentti', 'location' => 'Location', 'line_item' => 'Line Item', 'surcharge' => 'Surcharge', - 'location_first_surcharge' => 'Enabled - First surcharge', - 'location_second_surcharge' => 'Enabled - Second surcharge', + 'location_first_surcharge' => 'Enabled - ensimmäinen surcharge', + 'location_second_surcharge' => 'Enabled - toinen surcharge', 'location_line_item' => 'Enabled - Line item', - 'online_payment_surcharge' => 'Online Payment Surcharge', - 'gateway_fees' => 'Gateway Fees', - 'fees_disabled' => 'Fees are disabled', - 'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.', - 'gateway' => 'Gateway', - 'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.', - 'fees_surcharge_help' => 'Customize surcharge :link.', - 'label_and_taxes' => 'label and taxes', + 'online_payment_surcharge' => 'Online maksu Surcharge', + 'gateway_fees' => 'Gateway palkkiot', + 'fees_disabled' => 'palkkiot on pois käytöstä', + 'gateway_fees_help' => 'automaattisesti lisää online maksu surcharge/discount.', + 'gateway' => 'Maksunvälittäjä', + 'gateway_fee_change_warning' => 'Maksamattomat laskut, joihin sisältyy viivästysmaksuja, täytyy päivittää manuaalisesti.', + 'fees_surcharge_help' => 'Mukauta surcharge :link.', + 'label_and_taxes' => 'label ja verot', 'billable' => 'Billable', - 'logo_warning_too_large' => 'The image file is too large.', - 'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.', - 'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.', + 'logo_warning_too_large' => 'The kuva tiedosto is too iso.', + 'logo_warning_fileinfo' => 'Warning: To support gifs fileinfo PHP extension needs be enabled.', + 'logo_warning_invalid' => 'Oli ongelma reading kuva tiedosto, yritä eri muoto.', - 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', + 'error_refresh_page' => ' virhe occurred, refresh page ja try again.', 'data' => 'Data', - 'imported_settings' => 'Successfully imported settings', + 'imported_settings' => 'onnistuneesti imported asetus', 'reset_counter' => 'Reset Counter', 'next_reset' => 'Next Reset', - 'reset_counter_help' => 'Automatically reset the invoice and quote counters.', - 'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed', - 'online_payment_discount' => 'Online Payment Discount', - 'created_new_company' => 'Successfully created new company', - 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.', - 'logout_and_delete' => 'Log Out/Delete Account', - 'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.
    Only exclusive tax rates can be used as a default.', - 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', - 'credit_note' => 'Credit Note', - 'credit_issued_to' => 'Credit issued to', - 'credit_to' => 'Credit to', - 'your_credit' => 'Your Credit', - 'credit_number' => 'Credit Number', - 'create_credit_note' => 'Create Credit Note', + 'reset_counter_help' => 'Nollaa automaattisesti lasku- ja tarjouslaskurit. ', + 'auto_bill_failed' => 'Automaattinen laskutus laskulle :invoice_number epäonnistui', + 'online_payment_discount' => 'Online maksu Discount', + 'created_new_company' => 'onnistuneesti luotu uusi yritys', + 'fees_disabled_for_gateway' => 'palkkiot on pois käytöstä this gateway.', + 'logout_and_delete' => 'Log Out/Poista Account', + 'tax_rate_type_help' => 'Inclusive tax rates adjust line item cost when selected.
    Only exclusive tax rates can be used as oletus.', + 'invoice_footer_help' => 'Käytä $pageNumber ja $pageCount näyttääksesi sivun tiedot.', + 'credit_note' => 'luotto Huom', + 'credit_issued_to' => 'luotto issued ', + 'credit_to' => 'luotto ', + 'your_credit' => 'sinun luotto', + 'credit_number' => 'luotto numero', + 'create_credit_note' => 'luo luotto Huom', 'menu' => 'Menu', - 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', + 'error_incorrect_gateway_ids' => 'Virhe: The gateways table on incorrect ids.', 'purge_data' => 'Purge Data', - 'delete_data' => 'Delete Data', - 'purge_data_help' => 'Permanently delete all data but keep the account and settings.', - 'cancel_account_help' => 'Permanently delete the account along with all data and setting.', - 'purge_successful' => 'Successfully purged company data', + 'delete_data' => 'Poista Data', + 'purge_data_help' => 'pysyvästi poista kaikki data but keep tili ja asetus.', + 'cancel_account_help' => 'pysyvästi poista tili along kaikki data ja asetus.', + 'purge_successful' => 'onnistuneesti purged yritys data', 'forbidden' => 'Forbidden', - 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', - 'contact_phone' => 'Contact Phone', - 'contact_email' => 'Contact Email', + 'purge_data_message' => 'Warning: tämä will pysyvästi erase sinun data, there is no undo.', + 'contact_phone' => 'kontakti puhelin', + 'contact_email' => 'kontakti Email', 'reply_to_email' => 'Reply-To Email', - 'reply_to_email_help' => 'Specify the reply-to address for client emails.', - 'bcc_email_help' => 'Privately include this address with client emails.', - 'import_complete' => 'Your import has successfully completed.', - 'confirm_account_to_import' => 'Please confirm your account to import data.', - 'import_started' => 'Your import has started, we\'ll send you an email once it completes.', + 'reply_to_email_help' => 'määritä vastaus- osoite asiakas sähköpostit.', + 'bcc_email_help' => 'Privately include this osoite asiakas sähköpostit.', + 'import_complete' => 'sinun tuonti on onnistuneesti valmis.', + 'confirm_account_to_import' => ' vahvista tilisi tuonti data.', + 'import_started' => 'sinun tuonti on aloitettu, we\'ll send you sähköposti once it valmistuu.', 'listening' => 'Listening...', - 'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"', + 'microphone_help' => 'Say "uusi invoice for [client]" tai "show me [client]\'s arkistoitu payments"', 'voice_commands' => 'Voice Commands', 'sample_commands' => 'Sample commands', - 'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.', + 'voice_commands_feedback' => 'We\'re actively working improve this feature, jos there\'s command you\'d like us support sähköposti us at :sähköposti.', 'payment_type_Venmo' => 'Venmo', 'payment_type_Money Order' => 'Money Order', - 'archived_products' => 'Successfully archived :count products', - 'recommend_on' => 'We recommend enabling this setting.', - 'recommend_off' => 'We recommend disabling this setting.', - 'notes_auto_billed' => 'Auto-billed', + 'archived_products' => 'onnistuneesti arkistoitu :count tuotteet', + 'recommend_on' => 'We recommend enabling this asetus.', + 'recommend_off' => 'We recommend disabling this asetus.', + 'notes_auto_billed' => 'automaattinen-billed', 'surcharge_label' => 'Surcharge Label', - 'contact_fields' => 'Contact Fields', - 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', - 'datatable_info' => 'Showing :start to :end of :total entries', - 'credit_total' => 'Credit Total', - 'mark_billable' => 'Mark billable', + 'contact_fields' => 'kontakti kentät', + 'custom_contact_fields_help' => 'Lisää kenttä luotaessa yhteyshenkilö ja valinnaisesti näytä otsikko ja arvo PDF:ssä.', + 'datatable_info' => 'Showing :start :end of :total entries', + 'credit_total' => 'luotto yhteensä', + 'mark_billable' => 'Merkitse laskutettavaksi', 'billed' => 'Billed', - 'company_variables' => 'Company Variables', - 'client_variables' => 'Client Variables', - 'invoice_variables' => 'Invoice Variables', - 'navigation_variables' => 'Navigation Variables', - 'custom_variables' => 'Custom Variables', - 'invalid_file' => 'Invalid file type', - 'add_documents_to_invoice' => 'Add documents to invoice', - 'mark_expense_paid' => 'Mark paid', - 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', + 'company_variables' => 'yritys muuttujat', + 'client_variables' => 'asiakas muuttujat', + 'invoice_variables' => 'Lasku muuttujat', + 'navigation_variables' => 'Navigation muuttujat', + 'custom_variables' => 'muokattu muuttujat', + 'invalid_file' => 'epäkelpo tiedosto tyyppi', + 'add_documents_to_invoice' => 'Lisää asiakirjoja laskuun', + 'mark_expense_paid' => 'Merkitse maksetuksi', + 'white_label_license_error' => 'Failed validate lisenssi, tarkista storage/logs/laravel-virhe.log more tiedot.', 'plan_price' => 'Plan Price', - 'wrong_confirmation' => 'Incorrect confirmation code', - 'oauth_taken' => 'The account is already registered', - 'emailed_payment' => 'Successfully emailed payment', - 'email_payment' => 'Email Payment', - 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', - 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', - 'expense_link' => 'expense', - 'resume_task' => 'Resume Task', - 'resumed_task' => 'Successfully resumed task', - 'quote_design' => 'Quote Design', - 'default_design' => 'Standard Design', - 'custom_design1' => 'Custom Design 1', - 'custom_design2' => 'Custom Design 2', - 'custom_design3' => 'Custom Design 3', + 'wrong_confirmation' => 'Incorrect confirmation koodi', + 'oauth_taken' => 'The tili is already registered', + 'emailed_payment' => 'onnistuneesti emailed maksu', + 'email_payment' => 'Email maksu', + 'invoiceplane_import' => 'käytä :link migrate sinun data from InvoicePlane.', + 'duplicate_expense_warning' => 'Warning: tämä :link may be duplicate', + 'expense_link' => 'kulu', + 'resume_task' => 'Jatka tehtävää', + 'resumed_task' => 'Onnistuneesti jatkettu tehtävää', + 'quote_design' => 'Tarjouksen muotoilu', + 'default_design' => 'Standard malli', + 'custom_design1' => 'muokattu malli 1', + 'custom_design2' => 'muokattu malli 2', + 'custom_design3' => 'muokattu malli 3', 'empty' => 'Empty', - 'load_design' => 'Load Design', - 'accepted_card_logos' => 'Accepted Card Logos', - 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com', + 'load_design' => 'Load malli', + 'accepted_card_logos' => 'Accepted kortti Logos', + 'phantomjs_local_and_cloud' => 'Using paikallinen PhantomJS, falling back phantomjscloud.com', 'google_analytics' => 'Google Analytics', 'analytics_key' => 'Analytics Key', 'analytics_key_help' => 'Track payments using :link', - 'start_date_required' => 'The start date is required', - 'application_settings' => 'Application Settings', - 'database_connection' => 'Database Connection', + 'start_date_required' => 'The start päivämäärä vaaditaan', + 'application_settings' => 'Application asetukset', + 'database_connection' => 'tietokanta Connection', 'driver' => 'Driver', 'host' => 'Host', - 'database' => 'Database', - 'test_connection' => 'Test connection', - 'from_name' => 'From Name', + 'database' => 'tietokanta', + 'test_connection' => 'Test yhteys', + 'from_name' => 'From nimi', 'from_address' => 'From Address', - 'port' => 'Port', + 'port' => 'portti', 'encryption' => 'Encryption', 'mailgun_domain' => 'Mailgun Domain', 'mailgun_private_key' => 'Mailgun Private Key', - 'send_test_email' => 'Send test email', + 'send_test_email' => 'lähetä test sähköposti', 'select_label' => 'Select Label', 'label' => 'Label', 'service' => 'Service', - 'update_payment_details' => 'Update payment details', - 'updated_payment_details' => 'Successfully updated payment details', - 'update_credit_card' => 'Update Credit Card', - 'recurring_expenses' => 'Recurring Expenses', - 'recurring_expense' => 'Recurring Expense', - 'new_recurring_expense' => 'New Recurring Expense', - 'edit_recurring_expense' => 'Edit Recurring Expense', - 'archive_recurring_expense' => 'Archive Recurring Expense', - 'list_recurring_expense' => 'List Recurring Expenses', - 'updated_recurring_expense' => 'Successfully updated recurring expense', - 'created_recurring_expense' => 'Successfully created recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'restore_recurring_expense' => 'Restore Recurring Expense', - 'restored_recurring_expense' => 'Successfully restored recurring expense', - 'delete_recurring_expense' => 'Delete Recurring Expense', - 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', - 'view_recurring_expense' => 'View Recurring Expense', - 'taxes_and_fees' => 'Taxes and fees', + 'update_payment_details' => 'Päivitä maksu tiedot', + 'updated_payment_details' => 'Onnistuneesti päivitetty maksun tiedot', + 'update_credit_card' => 'päivitä luotto kortti', + 'recurring_expenses' => 'toistuva kulut', + 'recurring_expense' => 'toistuva kulu', + 'new_recurring_expense' => 'uusi toistuva kulu', + 'edit_recurring_expense' => 'muokkaa toistuva kulu', + 'archive_recurring_expense' => 'Arkistoi toistuva kulu', + 'list_recurring_expense' => 'listaa toistuva kulut', + 'updated_recurring_expense' => 'onnistuneesti päivitetty toistuva kulu', + 'created_recurring_expense' => 'onnistuneesti luotu toistuva kulu', + 'archived_recurring_expense' => 'onnistuneesti arkistoitu toistuva kulu', + 'restore_recurring_expense' => 'palauta toistuva kulu', + 'restored_recurring_expense' => 'onnistuneesti palautettu toistuva kulu', + 'delete_recurring_expense' => 'Poista toistuva kulu', + 'deleted_recurring_expense' => 'Projekti poistettu onnistuneesti', + 'view_recurring_expense' => 'View toistuva kulu', + 'taxes_and_fees' => 'verot ja palkkioita', 'import_failed' => 'Import Failed', - 'recurring_prefix' => 'Recurring Prefix', - 'options' => 'Options', - 'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.', - 'next_credit_number' => 'The next credit number is :number.', - 'padding_help' => 'The number of zero\'s to pad the number.', - 'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.', - 'product_notes' => 'Product Notes', - 'app_version' => 'App Version', - 'ofx_version' => 'OFX Version', - 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', - 'charge_late_fee' => 'Charge Late Fee', - 'late_fee_amount' => 'Late Fee Amount', - 'late_fee_percent' => 'Late Fee Percent', - 'late_fee_added' => 'Late fee added on :date', - 'download_invoice' => 'Download Invoice', - 'download_quote' => 'Download Quote', - 'invoices_are_attached' => 'Your invoice PDFs are attached.', - 'downloaded_invoice' => 'An email will be sent with the invoice PDF', - 'downloaded_quote' => 'An email will be sent with the quote PDF', - 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', - 'downloaded_quotes' => 'An email will be sent with the quote PDFs', - 'clone_expense' => 'Clone Expense', - 'default_documents' => 'Default Documents', - 'send_email_to_client' => 'Send email to the client', + 'recurring_prefix' => 'toistuva etuliite', + 'options' => 'Valinnat', + 'credit_number_help' => 'määritä etuliite tai use custom pattern dynamically set luotto numero negative laskut.', + 'next_credit_number' => 'The next luotto numero is :numero.', + 'padding_help' => 'The numero zero\'s pad numero.', + 'import_warning_invalid_date' => 'Warning: The päivämäärä format appears be invalid.', + 'product_notes' => 'Tuotteen huomiot', + 'app_version' => 'App versio', + 'ofx_version' => 'OFX versio', + 'gateway_help_23' => ':link get sinun Stripe API keys.', + 'error_app_key_set_to_default' => 'Virhe: APP_KEY is set oletus arvo, update it varmuuskopio sinun database ja then run php artisan ninja:update-avain', + 'charge_late_fee' => 'Charge Late palkkio', + 'late_fee_amount' => 'Late palkkio määrä', + 'late_fee_percent' => 'Late palkkio Percent', + 'late_fee_added' => 'Late palkkio added on :date', + 'download_invoice' => 'lataa Lasku', + 'download_quote' => 'Lataa tarjous', + 'invoices_are_attached' => 'sinun lasku PDFs on attached.', + 'downloaded_invoice' => ' sähköposti lähettää with lasku PDF', + 'downloaded_quote' => 'Sähköposti lähetään ja sen liitteenä tarjous PDF', + 'downloaded_invoices' => ' sähköposti lähettää with lasku PDFs', + 'downloaded_quotes' => 'Sähköposti lähetään ja sen liitteenä tarjous PDF:t', + 'clone_expense' => 'kloonaa kulu', + 'default_documents' => 'oletus Documents', + 'send_email_to_client' => 'lähetä sähköposti asiakas', 'refund_subject' => 'Refund Processed', - 'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.', + 'refund_body' => 'You have been processed hyvitys of :amount lasku :invoice_number.', - 'currency_us_dollar' => 'US Dollar', + 'currency_us_dollar' => 'US dollari', 'currency_british_pound' => 'British Pound', 'currency_euro' => 'Euro', 'currency_south_african_rand' => 'South African Rand', @@ -2353,13 +2373,13 @@ Lasku poistettiin (if only one, alternative)', 'currency_israeli_shekel' => 'Israeli Shekel', 'currency_swedish_krona' => 'Swedish Krona', 'currency_kenyan_shilling' => 'Kenyan Shilling', - 'currency_canadian_dollar' => 'Canadian Dollar', + 'currency_canadian_dollar' => 'Canadian dollari', 'currency_philippine_peso' => 'Philippine Peso', 'currency_indian_rupee' => 'Indian Rupee', - 'currency_australian_dollar' => 'Australian Dollar', - 'currency_singapore_dollar' => 'Singapore Dollar', + 'currency_australian_dollar' => 'Australian dollari', + 'currency_singapore_dollar' => 'Singapore dollari', 'currency_norske_kroner' => 'Norske Kroner', - 'currency_new_zealand_dollar' => 'New Zealand Dollar', + 'currency_new_zealand_dollar' => 'uusi Zealand dollari', 'currency_vietnamese_dong' => 'Vietnamese Dong', 'currency_swiss_franc' => 'Swiss Franc', 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', @@ -2370,7 +2390,7 @@ Lasku poistettiin (if only one, alternative)', 'currency_argentine_peso' => 'Argentine Peso', 'currency_bangladeshi_taka' => 'Bangladeshi Taka', 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', - 'currency_hong_kong_dollar' => 'Hong Kong Dollar', + 'currency_hong_kong_dollar' => 'Hong Kong dollari', 'currency_indonesian_rupiah' => 'Indonesian Rupiah', 'currency_mexican_peso' => 'Mexican Peso', 'currency_egyptian_pound' => 'Egyptian Pound', @@ -2380,13 +2400,13 @@ Lasku poistettiin (if only one, alternative)', 'currency_rwandan_franc' => 'Rwandan Franc', 'currency_tanzanian_shilling' => 'Tanzanian Shilling', 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', - 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', - 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', + 'currency_trinidad_and_tobago_dollar' => 'Trinidad ja Tobago dollari', + 'currency_east_caribbean_dollar' => 'East Caribbean dollari', 'currency_ghanaian_cedi' => 'Ghanaian Cedi', 'currency_bulgarian_lev' => 'Bulgarian Lev', 'currency_aruban_florin' => 'Aruban Florin', 'currency_turkish_lira' => 'Turkish Lira', - 'currency_romanian_new_leu' => 'Romanian New Leu', + 'currency_romanian_new_leu' => 'Romanian uusi Leu', 'currency_croatian_kuna' => 'Croatian Kuna', 'currency_saudi_riyal' => 'Saudi Riyal', 'currency_japanese_yen' => 'Japanese Yen', @@ -2397,110 +2417,136 @@ Lasku poistettiin (if only one, alternative)', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', 'currency_czech_koruna' => 'Czech Koruna', 'currency_uruguayan_peso' => 'Uruguayan Peso', - 'currency_namibian_dollar' => 'Namibian Dollar', + 'currency_namibian_dollar' => 'Namibian dollari', 'currency_tunisian_dinar' => 'Tunisian Dinar', 'currency_russian_ruble' => 'Russian Ruble', 'currency_mozambican_metical' => 'Mozambican Metical', 'currency_omani_rial' => 'Omani Rial', 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', 'currency_macanese_pataca' => 'Macanese Pataca', - 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', + 'currency_taiwan_new_dollar' => 'Taiwan uusi dollari', 'currency_dominican_peso' => 'Dominican Peso', 'currency_chilean_peso' => 'Chilean Peso', 'currency_icelandic_krona' => 'Icelandic Króna', - 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', + 'currency_papua_new_guinean_kina' => 'Papua uusi Guinean Kina', 'currency_jordanian_dinar' => 'Jordanian Dinar', 'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_peruvian_sol' => 'Peruvian Sol', 'currency_botswana_pula' => 'Botswana Pula', 'currency_hungarian_forint' => 'Hungarian Forint', 'currency_ugandan_shilling' => 'Ugandan Shilling', - 'currency_barbadian_dollar' => 'Barbadian Dollar', - 'currency_brunei_dollar' => 'Brunei Dollar', + 'currency_barbadian_dollar' => 'Barbadian dollari', + 'currency_brunei_dollar' => 'Brunei dollari', 'currency_georgian_lari' => 'Georgian Lari', 'currency_qatari_riyal' => 'Qatari Riyal', 'currency_honduran_lempira' => 'Honduran Lempira', - 'currency_surinamese_dollar' => 'Surinamese Dollar', + 'currency_surinamese_dollar' => 'Surinamese dollari', 'currency_bahraini_dinar' => 'Bahraini Dinar', + 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars', + 'currency_south_korean_won' => 'South Korean Won', + 'currency_moroccan_dirham' => 'Moroccan Dirham', + 'currency_jamaican_dollar' => 'Jamaican dollari', + 'currency_angolan_kwanza' => 'Angolan Kwanza', + 'currency_haitian_gourde' => 'Haitian Gourde', + 'currency_zambian_kwacha' => 'Zambian Kwacha', + 'currency_nepalese_rupee' => 'Nepalese Rupee', + 'currency_cfp_franc' => 'CFP Franc', + 'currency_mauritian_rupee' => 'Mauritian Rupee', + 'currency_cape_verdean_escudo' => 'Cape Verdean Escudo', + 'currency_kuwaiti_dinar' => 'Kuwaiti Dinar', + 'currency_algerian_dinar' => 'Algerian Dinar', + 'currency_macedonian_denar' => 'Macedonian Denar', + 'currency_fijian_dollar' => 'Fijian dollari', + 'currency_bolivian_boliviano' => 'Bolivian Boliviano', + 'currency_albanian_lek' => 'Albanian Lek', + 'currency_serbian_dinar' => 'Serbian Dinar', + 'currency_lebanese_pound' => 'Lebanese Pound', + 'currency_armenian_dram' => 'Armenian Dram', + 'currency_azerbaijan_manat' => 'Azerbaijan Manat', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia ja Herzegovina Convertible Mark', + 'currency_belarusian_ruble' => 'Belarusian Ruble', + 'currency_moldovan_leu' => 'Moldovan Leu', + 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', + 'currency_gibraltar_pound' => 'Gibraltar Pound', - 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', - 'writing_a_review' => 'writing a review', + 'review_app_help' => 'We hope you\'re enjoying using app.
    If you\'d consider :link we\'d greatly appreciate it!', + 'writing_a_review' => 'writing review', - 'use_english_version' => 'Make sure to use the English version of the files.
    We use the column headers to match the fields.', - 'tax1' => 'First Tax', - 'tax2' => 'Second Tax', - 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', + 'use_english_version' => 'Make sure use English versio of files.
    We use column headers match fields.', + 'tax1' => 'ensimmäinen vero', + 'tax2' => 'toinen vero', + 'fee_help' => 'Gateway palkkioita on costs charged access financial networks that handle processing online payments.', 'format_export' => 'Exporting format', - 'custom1' => 'First Custom', - 'custom2' => 'Second Custom', - 'contact_first_name' => 'Contact First Name', - 'contact_last_name' => 'Contact Last Name', - 'contact_custom1' => 'Contact First Custom', - 'contact_custom2' => 'Contact Second Custom', - 'currency' => 'Currency', - 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', + 'custom1' => 'ensimmäinen muokattu', + 'custom2' => 'toinen muokattu', + 'contact_first_name' => 'kontakti ensimmäinen nimi', + 'contact_last_name' => 'kontakti viime nimi', + 'contact_custom1' => 'kontakti ensimmäinen muokattu', + 'contact_custom2' => 'kontakti toinen muokattu', + 'currency' => 'Valuutta', + 'ofx_help' => 'To troubleshoot tarkista comments on :ofxhome_link ja test with :ofxget_link.', 'comments' => 'comments', - 'item_product' => 'Item Product', + 'item_product' => 'Tuote nimike', 'item_notes' => 'Item Notes', - 'item_cost' => 'Item Cost', + 'item_cost' => 'Item hinta', 'item_quantity' => 'Item Quantity', - 'item_tax_rate' => 'Item Tax Rate', - 'item_tax_name' => 'Item Tax Name', + 'item_tax_rate' => 'Item vero Rate', + 'item_tax_name' => 'Item veronimi', 'item_tax1' => 'Item Tax1', 'item_tax2' => 'Item Tax2', - 'delete_company' => 'Delete Company', - 'delete_company_help' => 'Permanently delete the company along with all data and setting.', - 'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.', + 'delete_company' => 'Poista yritys', + 'delete_company_help' => 'pysyvästi poista yritys along kaikki data ja asetus.', + 'delete_company_message' => 'Warning: tämä will pysyvästi poista sinun yritys, there is no undo.', - 'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.', - 'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.', + 'applied_discount' => 'The kuponki on applied, plan hinta on reduced by :discount%.', + 'applied_free_year' => 'The kuponki on applied, tilisi on upgraded pro yksi year.', - 'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log', + 'contact_us_help' => 'If you\'re reporting virhe include any relevant logs from storage/logs/laravel-virhe.log', 'include_errors' => 'Include Errors', - 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', + 'include_errors_help' => 'Include :link from storage/logs/laravel-virhe.log', 'recent_errors' => 'recent errors', - 'customer' => 'Customer', - 'customers' => 'Customers', - 'created_customer' => 'Successfully created customer', - 'created_customers' => 'Successfully created :count customers', + 'customer' => 'asiakas', + 'customers' => 'asiakkaat', + 'created_customer' => 'onnistuneesti luotu asiakas', + 'created_customers' => 'onnistuneesti luotu :count asiakasta', - 'purge_details' => 'The data in your company (:account) has been successfully purged.', - 'deleted_company' => 'Successfully deleted company', - 'deleted_account' => 'Successfully canceled account', - 'deleted_company_details' => 'Your company (:account) has been successfully deleted.', - 'deleted_account_details' => 'Your account (:account) has been successfully deleted.', + 'purge_details' => 'The data in sinun yritys (:tili) on onnistuneesti purged.', + 'deleted_company' => 'onnistuneesti poistettu yritys', + 'deleted_account' => 'onnistuneesti peruutettu tili', + 'deleted_company_details' => 'sinun yritys (:account) on onnistuneesti poistettu.', + 'deleted_account_details' => 'sinun tili (:account) on onnistuneesti poistettu.', 'alipay' => 'Alipay', 'sofort' => 'Sofort', - 'sepa' => 'SEPA Direct Debit', + 'sepa' => 'SEPA-maksu', 'enable_alipay' => 'Accept Alipay', 'enable_sofort' => 'Accept EU bank transfers', - 'stripe_alipay_help' => 'These gateways also need to be activated in :link.', + 'stripe_alipay_help' => 'These gateways also need be activated in :link.', 'calendar' => 'Calendar', - 'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan', + 'pro_plan_calendar' => ':link enable kalenteri by joining Pro Plan', - 'what_are_you_working_on' => 'What are you working on?', - 'time_tracker' => 'Time Tracker', + 'what_are_you_working_on' => 'What on you working on?', + 'time_tracker' => 'Työajan seuranta', 'refresh' => 'Refresh', 'filter_sort' => 'Filter/Sort', - 'no_description' => 'No Description', - 'time_tracker_login' => 'Time Tracker Login', - 'save_or_discard' => 'Save or discard your changes', + 'no_description' => 'ei Description', + 'time_tracker_login' => 'Työajan seurannan kirjautuminen', + 'save_or_discard' => 'Save tai discard sinun muutokset', 'discard_changes' => 'Discard Changes', - 'tasks_not_enabled' => 'Tasks are not enabled.', - 'started_task' => 'Successfully started task', - 'create_client' => 'Create Client', + 'tasks_not_enabled' => 'Tehtävät eivät ole käytössä.', + 'started_task' => 'Onnistuneesti aloitettu tehtävä', + 'create_client' => 'luo asiakas', - 'download_desktop_app' => 'Download the desktop app', - 'download_iphone_app' => 'Download the iPhone app', - 'download_android_app' => 'Download the Android app', - 'time_tracker_mobile_help' => 'Double tap a task to select it', + 'download_desktop_app' => 'lataa desktop app', + 'download_iphone_app' => 'lataa iPhone app', + 'download_android_app' => 'lataa Android app', + 'time_tracker_mobile_help' => 'Kaksoisnapauta tehtävää valitaksesi sen', 'stopped' => 'Stopped', 'ascending' => 'Ascending', 'descending' => 'Descending', - 'sort_field' => 'Sort By', + 'sort_field' => 'Järjestä', 'sort_direction' => 'Direction', 'discard' => 'Discard', 'time_am' => 'AM', @@ -2509,361 +2555,1705 @@ Lasku poistettiin (if only one, alternative)', 'time_hr' => 'hr', 'time_hrs' => 'hrs', 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', - 'task_rate' => 'Task Rate', - 'task_rate_help' => 'Set the default rate for invoiced tasks.', + 'warn_payment_gateway' => 'Huom: Online-maksujen vastaanottaminen vaatii maksujen käsittelyjärjestelmän (maksutavan), :link lisätäksesi sellaisen.', + 'task_rate' => 'Tehtävän luokitus', + 'task_rate_help' => 'Aseta oletus luokitus laskutetuille tehtäville.', 'past_due' => 'Past Due', 'document' => 'Document', - 'invoice_or_expense' => 'Invoice/Expense', - 'invoice_pdfs' => 'Invoice PDFs', + 'invoice_or_expense' => 'Lasku/kulu', + 'invoice_pdfs' => 'Lasku PDFs', 'enable_sepa' => 'Accept SEPA', 'enable_bitcoin' => 'Accept Bitcoin', 'iban' => 'IBAN', - 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', - 'recover_license' => 'Recover License', + 'sepa_authorization' => 'By providing sinun IBAN ja confirming this maksu, you on authorizing :yritys ja Stripe, our maksu service provider, send ohjeet sinun bank debit tilisi ja sinun bank debit tilisi in accordance those ohjeet. You on entitled hyvitys from sinun bank under terms ja conditions sinun agreement sinun bank. A hyvitys must be claimed within 8 viikkoa starting from päivämäärä on which tilisi was debited.', + 'recover_license' => 'Recover lisenssi', 'purchase' => 'Purchase', 'recover' => 'Recover', - 'apply' => 'Apply', - 'recover_white_label_header' => 'Recover White Label License', - 'apply_white_label_header' => 'Apply White Label License', + 'apply' => 'Käytä', + 'recover_white_label_header' => 'Recover White Label lisenssi', + 'apply_white_label_header' => 'Käytä White Label -lisenssiä', 'videos' => 'Videos', 'video' => 'Video', - 'return_to_invoice' => 'Return to Invoice', - 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', - 'partial_due_date' => 'Partial Due Date', - 'task_fields' => 'Task Fields', - 'product_fields_help' => 'Drag and drop fields to change their order', - 'custom_value1' => 'Custom Value', - 'custom_value2' => 'Custom Value', - 'enable_two_factor' => 'Two-Factor Authentication', - 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', - 'two_factor_setup' => 'Two-Factor Setup', - 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', - 'one_time_password' => 'One Time Password', - 'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.', - 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', - 'add_product' => 'Add Product', - 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', - 'invoice_product' => 'Invoice Product', + 'return_to_invoice' => 'Return Lasku', + 'gateway_help_13' => 'To use ITN leave PDT Key kenttä blank.', + 'partial_due_date' => 'Partial eräpäivä', + 'task_fields' => 'Tehtävän kentät', + 'product_fields_help' => 'Drag ja drop fields change their order', + 'custom_value1' => 'muokattu Value', + 'custom_value2' => 'Mukautettu arvo', + 'enable_two_factor' => 'Kaksivaiheinen tunnistautuminen', + 'enable_two_factor_help' => 'Käytä puhelintasi vahvistaaksesi identiteettisi, kun olet kirjautumassa sisään', + 'two_factor_setup' => 'Kaksivaiheinen asennus', + 'two_factor_setup_help' => 'Scan bar koodi a :link compatible app.', + 'one_time_password' => 'Kertakäyttöinen salasana', + 'set_phone_for_two_factor' => 'aseta sinun matkapuhelin numero as varmuuskopio enable.', + 'enabled_two_factor' => 'Kaksivaiheinen tunnistautuminen otettu onnistuneesti käyttöön ', + 'add_product' => 'Lisää tuote', + 'email_will_be_sent_on' => 'Huom: sähköposti lähettää on :päivämäärä.', + 'invoice_product' => 'Lasku Tuote', 'self_host_login' => 'Self-Host Login', 'set_self_hoat_url' => 'Self-Host URL', - 'local_storage_required' => 'Error: local storage is not available.', - 'your_password_reset_link' => 'Your Password Reset Link', - 'subdomain_taken' => 'The subdomain is already in use', - 'client_login' => 'Client Login', - 'converted_amount' => 'Converted Amount', - 'default' => 'Default', - 'shipping_address' => 'Shipping Address', - 'bllling_address' => 'Billing Address', - 'billing_address1' => 'Billing Street', - 'billing_address2' => 'Billing Apt/Suite', - 'billing_city' => 'Billing City', - 'billing_state' => 'Billing State/Province', - 'billing_postal_code' => 'Billing Postal Code', - 'billing_country' => 'Billing Country', - 'shipping_address1' => 'Shipping Street', - 'shipping_address2' => 'Shipping Apt/Suite', - 'shipping_city' => 'Shipping City', - 'shipping_state' => 'Shipping State/Province', - 'shipping_postal_code' => 'Shipping Postal Code', - 'shipping_country' => 'Shipping Country', - 'classify' => 'Classify', - 'show_shipping_address_help' => 'Require client to provide their shipping address', - 'ship_to_billing_address' => 'Ship to billing address', - 'delivery_note' => 'Delivery Note', - 'show_tasks_in_portal' => 'Show tasks in the client portal', + 'local_storage_required' => 'Virhe: paikallinen storage ei ole saatavilla.', + 'your_password_reset_link' => 'sinun salasanan palautus linkki', + 'subdomain_taken' => 'The alidomain is already in use', + 'client_login' => 'Asiakasportaali', + 'converted_amount' => 'Converted määrä', + 'default' => 'oletus', + 'shipping_address' => 'Toimitusosoite', + 'bllling_address' => 'Laskutusosoite', + 'billing_address1' => 'Laskutus: Katu', + 'billing_address2' => 'Laskutus: Asunto/huoneisto', + 'billing_city' => 'Laskutus: Kaupunki', + 'billing_state' => 'Laskutus: Maakunta', + 'billing_postal_code' => 'Laskutus: Postinumero', + 'billing_country' => 'Laskutus: Maa', + 'shipping_address1' => 'Toimitus: Katu', + 'shipping_address2' => 'Toimitus: Asunto/huoneisto', + 'shipping_city' => 'Toimitus: Kaupunki', + 'shipping_state' => 'Toimitus: Maakunta', + 'shipping_postal_code' => 'Toimitus: Postinumero', + 'shipping_country' => 'Toimitus: Maa', + 'classify' => 'Luokittelu', + 'show_shipping_address_help' => 'Vaadi asiakasta täyttämään toimitusosoite', + 'ship_to_billing_address' => 'Toimitetaan laskutusosoitteeseen', + 'delivery_note' => 'Delivery Huom', + 'show_tasks_in_portal' => 'Näytä tehtävät asiakasportaalssa', 'cancel_schedule' => 'Cancel Schedule', - 'scheduled_report' => 'Scheduled Report', - 'scheduled_report_help' => 'Email the :report report as :format to :email', - 'created_scheduled_report' => 'Successfully scheduled report', - 'deleted_scheduled_report' => 'Successfully canceled scheduled report', - 'scheduled_report_attached' => 'Your scheduled :type report is attached.', - 'scheduled_report_error' => 'Failed to create schedule report', - 'invalid_one_time_password' => 'Invalid one time password', + 'scheduled_report' => 'Scheduled raportti', + 'scheduled_report_help' => 'Email the :raportti raportti as :format :sähköposti', + 'created_scheduled_report' => 'onnistuneesti scheduled raportti', + 'deleted_scheduled_report' => 'onnistuneesti peruutettu scheduled raportti', + 'scheduled_report_attached' => 'sinun scheduled :tyyppi raportti is attached.', + 'scheduled_report_error' => 'Failed create schedule raportti', + 'invalid_one_time_password' => 'Kelpaamaton kertakäyttöinen salasana', 'apple_pay' => 'Apple/Google Pay', - 'enable_apple_pay' => 'Accept Apple Pay and Pay with Google', - 'requires_subdomain' => 'This payment type requires that a :link.', - 'subdomain_is_set' => 'subdomain is set', + 'enable_apple_pay' => 'Accept Apple Pay ja Pay Google', + 'requires_subdomain' => 'tämä maksutapa requires that a :link.', + 'subdomain_is_set' => 'alidomain is set', 'verification_file' => 'Verification File', - 'verification_file_missing' => 'The verification file is needed to accept payments.', - 'apple_pay_domain' => 'Use :domain as the domain in :link.', - 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser', - 'optional_payment_methods' => 'Optional Payment Methods', - 'add_subscription' => 'Add Subscription', + 'verification_file_missing' => 'The verification tiedosto is needed accept payments.', + 'apple_pay_domain' => 'käytä :domain as domain in :link.', + 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay ei ole supported by sinun browser', + 'optional_payment_methods' => 'Optional maksu Methods', + 'add_subscription' => 'Lisää tilaus', 'target_url' => 'Target', - 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.', + 'target_url_help' => 'When selected event occurs app will post entity target URL.', 'event' => 'Event', - 'subscription_event_1' => 'Created Client', - 'subscription_event_2' => 'Created Invoice', - 'subscription_event_3' => 'Created Quote', - 'subscription_event_4' => 'Created Payment', - 'subscription_event_5' => 'Created Vendor', - 'subscription_event_6' => 'Updated Quote', - 'subscription_event_7' => 'Deleted Quote', - 'subscription_event_8' => 'Updated Invoice', - 'subscription_event_9' => 'Deleted Invoice', - 'subscription_event_10' => 'Updated Client', - 'subscription_event_11' => 'Deleted Client', - 'subscription_event_12' => 'Deleted Payment', - 'subscription_event_13' => 'Updated Vendor', - 'subscription_event_14' => 'Deleted Vendor', - 'subscription_event_15' => 'Created Expense', - 'subscription_event_16' => 'Updated Expense', - 'subscription_event_17' => 'Deleted Expense', - 'subscription_event_18' => 'Created Task', - 'subscription_event_19' => 'Updated Task', - 'subscription_event_20' => 'Deleted Task', - 'subscription_event_21' => 'Approved Quote', + 'subscription_event_1' => 'luotu asiakas', + 'subscription_event_2' => 'luotu Lasku', + 'subscription_event_3' => 'Tarjous luotu', + 'subscription_event_4' => 'luotu maksu', + 'subscription_event_5' => 'Luotu kauppias', + 'subscription_event_6' => 'Tarjous päivitetty', + 'subscription_event_7' => 'Tarjous poistettu', + 'subscription_event_8' => 'päivitetty Lasku', + 'subscription_event_9' => 'poistettu Lasku', + 'subscription_event_10' => 'päivitetty asiakas', + 'subscription_event_11' => 'poistettu asiakas', + 'subscription_event_12' => 'poistettu maksu', + 'subscription_event_13' => 'Päivitetty kauppias', + 'subscription_event_14' => 'Poistettu kauppias', + 'subscription_event_15' => 'luotu kulu', + 'subscription_event_16' => 'päivitetty kulu', + 'subscription_event_17' => 'poistettu kulu', + 'subscription_event_18' => 'Luotu tehtävä', + 'subscription_event_19' => 'Päivitetty tehtävä', + 'subscription_event_20' => 'Poistettu tehtävä', + 'subscription_event_21' => 'Tarjous hyväksytty', 'subscriptions' => 'Subscriptions', - 'updated_subscription' => 'Successfully updated subscription', - 'created_subscription' => 'Successfully created subscription', - 'edit_subscription' => 'Edit Subscription', - 'archive_subscription' => 'Archive Subscription', - 'archived_subscription' => 'Successfully archived subscription', - 'project_error_multiple_clients' => 'The projects can\'t belong to different clients', - 'invoice_project' => 'Invoice Project', - 'module_recurring_invoice' => 'Recurring Invoices', - 'module_credit' => 'Credits', - 'module_quote' => 'Quotes & Proposals', - 'module_task' => 'Tasks & Projects', - 'module_expense' => 'Expenses & Vendors', - 'reminders' => 'Reminders', - 'send_client_reminders' => 'Send email reminders', - 'can_view_tasks' => 'Tasks are visible in the portal', - 'is_not_sent_reminders' => 'Reminders are not sent', - 'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.', - 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', - 'please_register' => 'Please register your account', + 'updated_subscription' => 'onnistuneesti päivitetty tilaus', + 'created_subscription' => 'onnistuneesti luotu tilaus', + 'edit_subscription' => 'muokkaa tilaus', + 'archive_subscription' => 'Arkistoi tilaus', + 'archived_subscription' => 'onnistuneesti arkistoitu tilaus', + 'project_error_multiple_clients' => 'Projektit eivät voi kuulua eri asiakkaille', + 'invoice_project' => 'Lasku projekti', + 'module_recurring_invoice' => 'Toistuvat laskut', + 'module_credit' => 'Luotot', + 'module_quote' => 'Tarjoukset & Ehdotukset', + 'module_task' => 'Tehtävät & Projektit', + 'module_expense' => 'Kulut & Kauppiaat', + 'module_ticket' => 'Tiketit', + 'reminders' => 'muistutukset', + 'send_client_reminders' => 'lähetä sähköposti reminders', + 'can_view_tasks' => 'Tehtävät ovat näkyvissä portaalissa', + 'is_not_sent_reminders' => 'muistutukset on not lähettää', + 'promotion_footer' => 'sinun promotion will expire soon, :link upgrade nyt.', + 'unable_to_delete_primary' => 'Huom: poista this yritys first poista kaikki linked companies.', + 'please_register' => ' rekisteröi tilisi', 'processing_request' => 'Processing request', - 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.', - 'edit_times' => 'Edit Times', - 'inclusive_taxes_help' => 'Include taxes in the cost', - 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', - 'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved', - 'copy_shipping' => 'Copy Shipping', - 'copy_billing' => 'Copy Billing', - 'quote_has_expired' => 'The quote has expired, please contact the merchant.', - 'empty_table_footer' => 'Showing 0 to 0 of 0 entries', + 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command update sinun cipher.', + 'edit_times' => 'Muokkaa aikoja', + 'inclusive_taxes_help' => 'Include verot in cost', + 'inclusive_taxes_notice' => 'tämä asetus ei voi vaihdettu once lasku on luotu.', + 'inclusive_taxes_warning' => 'Warning: existing laskut will need be resaved', + 'copy_shipping' => 'Kopioi toimitus', + 'copy_billing' => 'Kopioi laskutus', + 'quote_has_expired' => 'Tarjous on vanhentunut, ole hyvä ja ole yhteydessä myyntihenkilöömme.', + 'empty_table_footer' => 'Showing 0 0 0 entries', 'do_not_trust' => 'Do not remember this device', - 'trust_for_30_days' => 'Trust for 30 days', + 'trust_for_30_days' => 'Trust 30 days', 'trust_forever' => 'Trust forever', 'kanban' => 'Kanban', 'backlog' => 'Backlog', - 'ready_to_do' => 'Ready to do', + 'ready_to_do' => 'Ready do', 'in_progress' => 'In progress', - 'add_status' => 'Add status', - 'archive_status' => 'Archive Status', - 'new_status' => 'New Status', - 'convert_products' => 'Convert Products', - 'convert_products_help' => 'Automatically convert product prices to the client\'s currency', - 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.', - 'budgeted_hours' => 'Budgeted Hours', + 'add_status' => 'Lisää tila', + 'archive_status' => 'Arkistoi tila', + 'new_status' => 'uusi tila', + 'convert_products' => 'Convert tuotteet', + 'convert_products_help' => 'Muunna automaattisesti tuotehinnat asiakkaan valuuttaan', + 'improve_client_portal_link' => 'aseta alidomain shorten asiakas portal link.', + 'budgeted_hours' => 'Budjetoidut työtunnit', 'progress' => 'Progress', - 'view_project' => 'View Project', + 'view_project' => 'Näytä Projekti', 'summary' => 'Summary', - 'endless_reminder' => 'Endless Reminder', - 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.', - 'signature_on_pdf' => 'Show on PDF', - 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', - 'expired_white_label' => 'The white label license has expired', - 'return_to_login' => 'Return to Login', - 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', - 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', - 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', - 'client_information' => 'Client Information', - 'updated_client_details' => 'Successfully updated client details', - 'auto' => 'Auto', - 'tax_amount' => 'Tax Amount', - 'tax_paid' => 'Tax Paid', + 'endless_reminder' => 'Endless muistutus', + 'signature_on_invoice_help' => 'Lisää seuraava koodi näyttääksesi asiakkaasi allekirjoituksen PDF:ssä.', + 'signature_on_pdf' => 'näytä on PDF', + 'signature_on_pdf_help' => 'Näytä asiakkaan allekirjoitus lasku-/tarjous-PDF:ssä.', + 'expired_white_label' => 'The white label lisenssi on expired', + 'return_to_login' => 'Palaa kirjautumisnäyttöön', + 'convert_products_tip' => 'Huom: lisää :link nimellä ":name" nähdäksesi vaihtokurssin.', + 'amount_greater_than_balance' => 'The amount is greater than lasku balance, luotto luotu with remaining amount.', + 'custom_fields_tip' => 'käytä Label|Option1,Option2 show valitse box.', + 'client_information' => 'asiakas Information', + 'updated_client_details' => 'Onnistuneesti päivitetty asiakkaan tiedot', + 'auto' => 'automaattinen', + 'tax_amount' => 'vero määrä', + 'tax_paid' => 'vero Paid', 'none' => 'None', - 'proposal_message_button' => 'To view your proposal for :amount, click the button below.', - 'proposal' => 'Proposal', - 'proposals' => 'Proposals', - 'list_proposals' => 'List Proposals', - 'new_proposal' => 'New Proposal', - 'edit_proposal' => 'Edit Proposal', - 'archive_proposal' => 'Archive Proposal', - 'delete_proposal' => 'Delete Proposal', - 'created_proposal' => 'Successfully created proposal', - 'updated_proposal' => 'Successfully updated proposal', - 'archived_proposal' => 'Successfully archived proposal', - 'deleted_proposal' => 'Successfully archived proposal', - 'archived_proposals' => 'Successfully archived :count proposals', - 'deleted_proposals' => 'Successfully archived :count proposals', - 'restored_proposal' => 'Successfully restored proposal', - 'restore_proposal' => 'Restore Proposal', - 'snippet' => 'Snippet', - 'snippets' => 'Snippets', - 'proposal_snippet' => 'Snippet', - 'proposal_snippets' => 'Snippets', - 'new_proposal_snippet' => 'New Snippet', - 'edit_proposal_snippet' => 'Edit Snippet', - 'archive_proposal_snippet' => 'Archive Snippet', - 'delete_proposal_snippet' => 'Delete Snippet', - 'created_proposal_snippet' => 'Successfully created snippet', - 'updated_proposal_snippet' => 'Successfully updated snippet', - 'archived_proposal_snippet' => 'Successfully archived snippet', - 'deleted_proposal_snippet' => 'Successfully archived snippet', - 'archived_proposal_snippets' => 'Successfully archived :count snippets', - 'deleted_proposal_snippets' => 'Successfully archived :count snippets', - 'restored_proposal_snippet' => 'Successfully restored snippet', - 'restore_proposal_snippet' => 'Restore Snippet', - 'template' => 'Template', - 'templates' => 'Templates', - 'proposal_template' => 'Template', - 'proposal_templates' => 'Templates', - 'new_proposal_template' => 'New Template', - 'edit_proposal_template' => 'Edit Template', - 'archive_proposal_template' => 'Archive Template', - 'delete_proposal_template' => 'Delete Template', - 'created_proposal_template' => 'Successfully created template', - 'updated_proposal_template' => 'Successfully updated template', - 'archived_proposal_template' => 'Successfully archived template', - 'deleted_proposal_template' => 'Successfully archived template', - 'archived_proposal_templates' => 'Successfully archived :count templates', - 'deleted_proposal_templates' => 'Successfully archived :count templates', - 'restored_proposal_template' => 'Successfully restored template', - 'restore_proposal_template' => 'Restore Template', - 'proposal_category' => 'Category', - 'proposal_categories' => 'Categories', - 'new_proposal_category' => 'New Category', - 'edit_proposal_category' => 'Edit Category', - 'archive_proposal_category' => 'Archive Category', - 'delete_proposal_category' => 'Delete Category', - 'created_proposal_category' => 'Successfully created category', - 'updated_proposal_category' => 'Successfully updated category', - 'archived_proposal_category' => 'Successfully archived category', - 'deleted_proposal_category' => 'Successfully archived category', - 'archived_proposal_categories' => 'Successfully archived :count categories', - 'deleted_proposal_categories' => 'Successfully archived :count categories', - 'restored_proposal_category' => 'Successfully restored category', - 'restore_proposal_category' => 'Restore Category', - 'delete_status' => 'Delete Status', + 'proposal_message_button' => 'To view sinun proposal for :amount, click nappi alla.', + 'proposal' => 'ehdotus', + 'proposals' => 'Ehdotukset', + 'list_proposals' => 'Listaa ehdotukset', + 'new_proposal' => 'uusi ehdotus', + 'edit_proposal' => 'muokkaa ehdotus', + 'archive_proposal' => 'Arkistoi ehdotus', + 'delete_proposal' => 'Poista ehdotus', + 'created_proposal' => 'onnistuneesti luotu proposal', + 'updated_proposal' => 'onnistuneesti päivitetty proposal', + 'archived_proposal' => 'Ehdotus on arkistoitu onnistuneesti', + 'deleted_proposal' => 'Ehdotus on arkistoitu onnistuneesti', + 'archived_proposals' => 'Onnistuneesti arkistoitu :count ehdotusta', + 'deleted_proposals' => 'onnistuneesti arkistoitu :count proposals', + 'restored_proposal' => 'onnistuneesti palautettu proposal', + 'restore_proposal' => 'Palauta ehdotus', + 'snippet' => 'Pätkä', + 'snippets' => 'Pätkät', + 'proposal_snippet' => 'Pätkä', + 'proposal_snippets' => 'Pätkät', + 'new_proposal_snippet' => 'uusi Snippet', + 'edit_proposal_snippet' => 'muokkaa Snippet', + 'archive_proposal_snippet' => 'Arkistoi Snippet', + 'delete_proposal_snippet' => 'Poista Snippet', + 'created_proposal_snippet' => 'onnistuneesti luotu snippet', + 'updated_proposal_snippet' => 'onnistuneesti päivitetty snippet', + 'archived_proposal_snippet' => 'onnistuneesti arkistoitu snippet', + 'deleted_proposal_snippet' => 'onnistuneesti arkistoitu snippet', + 'archived_proposal_snippets' => 'onnistuneesti arkistoitu :count snippets', + 'deleted_proposal_snippets' => 'onnistuneesti arkistoitu :count snippets', + 'restored_proposal_snippet' => 'onnistuneesti palautettu snippet', + 'restore_proposal_snippet' => 'palauta Snippet', + 'template' => 'Malli', + 'templates' => 'Mallit', + 'proposal_template' => 'Malli', + 'proposal_templates' => 'Mallit', + 'new_proposal_template' => 'uusi pohja', + 'edit_proposal_template' => 'muokkaa pohja', + 'archive_proposal_template' => 'Arkistoi malli', + 'delete_proposal_template' => 'Poista pohja', + 'created_proposal_template' => 'onnistuneesti luotu template', + 'updated_proposal_template' => 'onnistuneesti päivitetty template', + 'archived_proposal_template' => 'onnistuneesti arkistoitu template', + 'deleted_proposal_template' => 'onnistuneesti arkistoitu template', + 'archived_proposal_templates' => 'onnistuneesti arkistoitu :count templates', + 'deleted_proposal_templates' => 'onnistuneesti arkistoitu :count templates', + 'restored_proposal_template' => 'onnistuneesti palautettu template', + 'restore_proposal_template' => 'palauta pohja', + 'proposal_category' => 'kategoria', + 'proposal_categories' => 'kategoriat', + 'new_proposal_category' => 'uusi kategoria', + 'edit_proposal_category' => 'muokkaa kategoria', + 'archive_proposal_category' => 'Arkistoi kategoria', + 'delete_proposal_category' => 'Poista kategoria', + 'created_proposal_category' => 'onnistuneesti luotu category', + 'updated_proposal_category' => 'onnistuneesti päivitetty category', + 'archived_proposal_category' => 'onnistuneesti arkistoitu kategoria', + 'deleted_proposal_category' => 'onnistuneesti arkistoitu kategoria', + 'archived_proposal_categories' => 'onnistuneesti arkistoitu :count categories', + 'deleted_proposal_categories' => 'onnistuneesti arkistoitu :count categories', + 'restored_proposal_category' => 'onnistuneesti palautettu category', + 'restore_proposal_category' => 'palauta kategoria', + 'delete_status' => 'Poista tila', 'standard' => 'Standard', 'icon' => 'Icon', - 'proposal_not_found' => 'The requested proposal is not available', - 'create_proposal_category' => 'Create category', - 'clone_proposal_template' => 'Clone Template', - 'proposal_email' => 'Proposal Email', - 'proposal_subject' => 'New proposal :number from :account', - 'proposal_message' => 'To view your proposal for :amount, click the link below.', - 'emailed_proposal' => 'Successfully emailed proposal', - 'load_template' => 'Load Template', - 'no_assets' => 'No images, drag to upload', - 'add_image' => 'Add Image', + 'proposal_not_found' => 'The requested proposal ei ole saatavilla', + 'create_proposal_category' => 'luo category', + 'clone_proposal_template' => 'kloonaa pohja', + 'proposal_email' => 'Ehdotus sähköposti', + 'proposal_subject' => 'uusi proposal :numero from :tili', + 'proposal_message' => 'To view sinun proposal for :amount, click link alla.', + 'emailed_proposal' => 'onnistuneesti emailed proposal', + 'load_template' => 'Load pohja', + 'no_assets' => 'ei images, drag upload', + 'add_image' => 'Lisää kuva', 'select_image' => 'Select Image', - 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', - 'delete_image' => 'Delete Image', - 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', - 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', - 'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.', - 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.', - 'change_requires_purge' => 'Changing this setting requires :link the account data.', + 'upgrade_to_upload_images' => 'Upgrade enterprise plan upload images', + 'delete_image' => 'Poista Image', + 'delete_image_help' => 'Warning: deleting kuva will remove it from kaikki proposals.', + 'amount_variable_help' => 'Huom: lasku $amount kenttä will use partial/deposit kenttä jos set otherwise it will use lasku balance.', + 'taxes_are_included_help' => 'Huom: Inclusive verot have been enabled.', + 'taxes_are_not_included_help' => 'Huom: Inclusive verot on not enabled.', + 'change_requires_purge' => 'Changing this asetus requires :link tili data.', 'purging' => 'purging', - 'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', - 'email_address_changed' => 'Email address has been changed', - 'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.', + 'warning_local_refund' => 'The hyvitys recorded in app but will NOT be processed by maksu gateway.', + 'email_address_changed' => 'sähköpostiosoite on vaihdettu', + 'email_address_changed_message' => 'The sähköposti osoite tilisi on vaihdettu from :old_email :new_email.', 'test' => 'Test', 'beta' => 'Beta', - 'gmp_required' => 'Exporting to ZIP requires the GMP extension', + 'gmp_required' => 'Exporting ZIP requires GMP extension', 'email_history' => 'Email History', 'loading' => 'Loading', - 'no_messages_found' => 'No messages found', + 'no_messages_found' => 'Ei löydetty viestejä', 'processing' => 'Processing', 'reactivate' => 'Reactivate', - 'reactivated_email' => 'The email address has been reactivated', - 'emails' => 'Emails', + 'reactivated_email' => 'The sähköposti osoite on reactivated', + 'emails' => 'sähköpostit', 'opened' => 'Opened', 'bounced' => 'Bounced', - 'total_sent' => 'Total Sent', - 'total_opened' => 'Total Opened', - 'total_bounced' => 'Total Bounced', - 'total_spam' => 'Total Spam', + 'total_sent' => 'yhteensä Sent', + 'total_opened' => 'yhteensä Opened', + 'total_bounced' => 'yhteensä Bounced', + 'total_spam' => 'yhteensä Spam', 'platforms' => 'Platforms', - 'email_clients' => 'Email Clients', + 'email_clients' => 'Email asiakkaat', 'mobile' => 'Mobile', 'desktop' => 'Desktop', 'webmail' => 'Webmail', - 'group' => 'Group', + 'group' => 'ryhmä', 'subgroup' => 'Subgroup', 'unset' => 'Unset', - 'received_new_payment' => 'You\'ve received a new payment!', - 'slack_webhook_help' => 'Receive payment notifications using :link.', + 'received_new_payment' => 'You\'ve vastaanottanut uusi maksu!', + 'slack_webhook_help' => 'Receive maksu notifications using :link.', 'slack_incoming_webhooks' => 'Slack incoming webhooks', 'accept' => 'Accept', - 'accepted_terms' => 'Successfully accepted the latest terms of service', - 'invalid_url' => 'Invalid URL', - 'workflow_settings' => 'Workflow Settings', - 'auto_email_invoice' => 'Auto Email', - 'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', - 'auto_archive_invoice' => 'Auto Archive', - 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', - 'auto_archive_quote' => 'Auto Archive', - 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', - 'allow_approve_expired_quote' => 'Allow approve expired quote', - 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', - 'invoice_workflow' => 'Invoice Workflow', - 'quote_workflow' => 'Quote Workflow', - 'client_must_be_active' => 'Error: the client must be active', - 'purge_client' => 'Purge Client', - 'purged_client' => 'Successfully purged client', - 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', - 'clone_product' => 'Clone Product', - 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send line item details to the payment gateway.', - 'view_proposal' => 'View Proposal', - 'view_in_portal' => 'View in Portal', - 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', + 'accepted_terms' => 'onnistuneesti accepted latest terms service', + 'invalid_url' => 'epäkelpo URL', + 'workflow_settings' => 'Workflow asetukset', + 'auto_email_invoice' => 'automaattinen Email', + 'auto_email_invoice_help' => 'automaattisesti sähköposti toistuva laskut when they on luotu.', + 'auto_archive_invoice' => 'automaattinen Arkistoi', + 'auto_archive_invoice_help' => 'automaattisesti archive laskut when they on paid.', + 'auto_archive_quote' => 'automaattinen Arkistoi', + 'auto_archive_quote_help' => 'Arkistoi tarjoukset automaattisesti kun ne on muunnettu laskuiksi.', + 'require_approve_quote' => 'Vaadi tarjouksen hyväksymistä', + 'require_approve_quote_help' => 'Vaadi, että asiakkaat hyväksyvät tarjoukset.', + 'allow_approve_expired_quote' => 'Salli vanhentuneen tarjouksen hyväksyminen', + 'allow_approve_expired_quote_help' => 'Salli asiakkaiden hyväksyä vanhentuneita tarjouksia.', + 'invoice_workflow' => 'Lasku Workflow', + 'quote_workflow' => 'Tarjouksen työnkulku', + 'client_must_be_active' => 'Virhe: asiakas must be active', + 'purge_client' => 'Purge asiakas', + 'purged_client' => 'onnistuneesti purged asiakas', + 'purge_client_warning' => 'Kaikki liittyvät tallenteet (laskut, tehtävät, kulut, dokumentit, jne) tullaan myös poistamaan. ', + 'clone_product' => 'Kopioi tuote', + 'item_details' => 'Tuotteen tiedot', + 'send_item_details_help' => 'Lähetä tuoterivin tiedot maksujärjestelmään.', + 'view_proposal' => 'Näytä ehdotus', + 'view_in_portal' => 'Näytä Portaalissa', + 'cookie_message' => 'tämä verkkosivu uses cookies ensure you get best experience on our verkkosivu.', 'got_it' => 'Got it!', - 'vendor_will_create' => 'vendor will be created', - 'vendors_will_create' => 'vendors will be created', - 'created_vendors' => 'Successfully created :count vendor(s)', - 'import_vendors' => 'Import Vendors', - 'company' => 'Company', - 'client_field' => 'Client Field', - 'contact_field' => 'Contact Field', - 'product_field' => 'Product Field', - 'task_field' => 'Task Field', - 'project_field' => 'Project Field', - 'expense_field' => 'Expense Field', - 'vendor_field' => 'Vendor Field', - 'company_field' => 'Company Field', - 'invoice_field' => 'Invoice Field', - 'invoice_surcharge' => 'Invoice Surcharge', - 'custom_task_fields_help' => 'Add a field when creating a task.', - 'custom_project_fields_help' => 'Add a field when creating a project.', - 'custom_expense_fields_help' => 'Add a field when creating an expense.', - 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', - 'messages' => 'Messages', - 'unpaid_invoice' => 'Unpaid Invoice', - 'paid_invoice' => 'Paid Invoice', - 'unapproved_quote' => 'Unapproved Quote', - 'unapproved_proposal' => 'Unapproved Proposal', - 'autofills_city_state' => 'Auto-fills city/state', - 'no_match_found' => 'No match found', - 'password_strength' => 'Password Strength', + 'vendor_will_create' => 'kauppias luodaan', + 'vendors_will_create' => 'kauppiaat luodaan', + 'created_vendors' => 'Onnistuneesti luotu :count kauppias(ta)', + 'import_vendors' => 'Tuo kauppiaat', + 'company' => 'yritys', + 'client_field' => 'asiakas kenttä', + 'contact_field' => 'kontakti kenttä', + 'product_field' => 'Tuote kenttä', + 'task_field' => 'Tehtävä kenttä', + 'project_field' => 'Projekti kenttä', + 'expense_field' => 'kulu kenttä', + 'vendor_field' => 'Kauppias kenttä', + 'company_field' => 'yritys kenttä', + 'invoice_field' => 'Lasku kenttä', + 'invoice_surcharge' => 'Lasku Surcharge', + 'custom_task_fields_help' => 'Lisää kenttä kun tehtävä luodaan.', + 'custom_project_fields_help' => 'Lisää kenttä luotaessa projekti.', + 'custom_expense_fields_help' => 'Lisää kenttä luotaessa kulu.', + 'custom_vendor_fields_help' => 'Lisää kenttä luotaessa kauppias.', + 'messages' => 'Viestit', + 'unpaid_invoice' => 'Maksamatonl lasku', + 'paid_invoice' => 'Paid Lasku', + 'unapproved_quote' => 'Hyväksymätön tarjous', + 'unapproved_proposal' => 'Hyväksymätön ehdotus', + 'autofills_city_state' => 'automaattinen-fills city/state', + 'no_match_found' => 'ei match found', + 'password_strength' => 'salasana Strength', 'strength_weak' => 'Weak', 'strength_good' => 'Good', 'strength_strong' => 'Strong', - 'mark' => 'Mark', - 'updated_task_status' => 'Successfully update task status', + 'mark' => 'Merkitse', + 'updated_task_status' => 'Onnistuneesti päivitetty tehtävän tila', 'background_image' => 'Background Image', - 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', + 'background_image_help' => 'käytä the :link manage sinun images, we recommend using small tiedosto.', 'proposal_editor' => 'proposal editor', 'background' => 'Background', 'guide' => 'Guide', - 'gateway_fee_item' => 'Gateway Fee Item', - 'gateway_fee_description' => 'Gateway Fee Surcharge', - 'show_payments' => 'Show Payments', - 'show_aging' => 'Show Aging', + 'gateway_fee_item' => 'Gateway palkkio Item', + 'gateway_fee_description' => 'Gateway palkkio Surcharge', + 'gateway_fee_discount_description' => 'Gateway palkkio Discount', + 'show_payments' => 'näytä maksut', + 'show_aging' => 'Näytä ikääntyminen', 'reference' => 'Reference', - 'amount_paid' => 'Amount Paid', - 'send_notifications_for' => 'Send Notifications For', - 'all_invoices' => 'All Invoices', - 'my_invoices' => 'My Invoices', - 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', + 'amount_paid' => 'määrä Paid', + 'send_notifications_for' => 'lähetä Notifications For', + 'all_invoices' => 'All laskut', + 'my_invoices' => 'My laskut', + 'payment_reference' => 'maksu Reference', + 'maximum' => 'maksimi', + 'sort' => 'Sort', + 'refresh_complete' => 'Refresh Complete', + 'please_enter_your_email' => ' Anna sähköpostiosoitteesi', + 'please_enter_your_password' => ' Anna salasanasi', + 'please_enter_your_url' => 'Anna sinun URL-osoitteesi', + 'please_enter_a_product_key' => ' Anna tuoteavain', + 'an_error_occurred' => ' virhe occurred', + 'overview' => 'Yleiskatsaus', + 'copied_to_clipboard' => 'Copied :arvo clipboard', + 'error' => 'Virhe', + 'could_not_launch' => 'Could not launch', + 'additional' => 'Lisäksi', + 'ok' => 'Ok', + 'email_is_invalid' => 'Email is invalid', + 'items' => 'Items', + 'partial_deposit' => 'Partial/Deposit', + 'add_item' => 'Lisää nimike', + 'total_amount' => 'yhteensä määrä', + 'pdf' => 'PDF', + 'invoice_status_id' => 'Lasku tila', + 'click_plus_to_add_item' => 'Napsauta + lisätäksesi nimikkeen', + 'count_selected' => ':count selected', + 'dismiss' => 'Dismiss', + 'please_select_a_date' => ' valitse päivämäärä', + 'please_select_a_client' => ' valitse asiakas', + 'language' => 'Language', + 'updated_at' => 'päivitetty', + 'please_enter_an_invoice_number' => ' Ayötä laskunumero', + 'please_enter_a_quote_number' => 'Ole hyvä ja anna tarjouksen numero', + 'clients_invoices' => ':asiakas\'s laskut', + 'viewed' => 'Nähty', + 'approved' => 'Approved', + 'invoice_status_1' => 'Luonnos', + 'invoice_status_2' => 'Sent', + 'invoice_status_3' => 'Nähty', + 'invoice_status_4' => 'Approved', + 'invoice_status_5' => 'Partial', + 'invoice_status_6' => 'Paid', + 'marked_invoice_as_sent' => 'Onnistuneesti merkitty lasku lähetetyksi', + 'please_enter_a_client_or_contact_name' => ' Anna asiakkaan tai yhteyshenkilön nimi', + 'restart_app_to_apply_change' => 'Uudelleenkäynnistä sovellus ottaaksesi muutoksen käyttöön', + 'refresh_data' => 'Refresh Data', + 'blank_contact' => 'Blank kontakti', + 'no_records_found' => 'ei records found', + 'industry' => 'Industry', + 'size' => 'Size', + 'net' => 'Net', + 'show_tasks' => 'Näytä tehtävät', + 'email_reminders' => 'Email muistutukset', + 'reminder1' => 'ensimmäinen muistutus', + 'reminder2' => 'toinen muistutus', + 'reminder3' => 'Third muistutus', + 'send' => 'lähetä', + 'auto_billing' => 'Automaattinen laskutus', + 'button' => 'Button', + 'more' => 'Lisää', + 'edit_recurring_invoice' => 'muokkaa toistuva Lasku', + 'edit_recurring_quote' => 'Muokkaa toistuvaa tarjousta', + 'quote_status' => 'Tarjouksen tila', + 'please_select_an_invoice' => ' valitse lasku', + 'filtered_by' => 'Filtered by', + 'payment_status' => 'maksu tila', + 'payment_status_1' => 'Pending', + 'payment_status_2' => 'Voided', + 'payment_status_3' => 'Failed', + 'payment_status_4' => 'Completed', + 'payment_status_5' => 'Partially Refunded', + 'payment_status_6' => 'Refunded', + 'send_receipt_to_client' => 'lähetä receipt asiakas', + 'refunded' => 'Refunded', + 'marked_quote_as_sent' => 'Tarjous on onnistuneesti merkitty lähetetyksi', + 'custom_module_settings' => 'muokattu Module asetukset', + 'ticket' => 'tiketti', + 'tickets' => 'Tickets', + 'ticket_number' => 'tiketti #', + 'new_ticket' => 'uusi tiketti', + 'edit_ticket' => 'muokkaa tiketti', + 'view_ticket' => 'Näytä Tiketti', + 'archive_ticket' => 'Arkistoi tiketti', + 'restore_ticket' => 'palauta tiketti', + 'delete_ticket' => 'Poista tiketti', + 'archived_ticket' => 'onnistuneesti arkistoitu tiketti', + 'archived_tickets' => 'onnistuneesti arkistoitu tiketit', + 'restored_ticket' => 'onnistuneesti palautettu tiketti', + 'deleted_ticket' => 'onnistuneesti poistettu tiketti', + 'open' => 'avaa', + 'new' => 'uusi', + 'closed' => 'suljettu', + 'reopened' => 'Reopened', + 'priority' => 'Priority', + 'last_updated' => 'viime päivitetty', + 'comment' => 'Comments', + 'tags' => 'Tags', + 'linked_objects' => 'Linked Objects', + 'low' => 'Low', + 'medium' => 'Medium', + 'high' => 'High', + 'no_due_date' => 'ei erä päivämäärä set', + 'assigned_to' => 'Assigned ', + 'reply' => 'Reply', + 'awaiting_reply' => 'Awaiting vastaus', + 'ticket_close' => 'sulje tiketti', + 'ticket_reopen' => 'Reopen tiketti', + 'ticket_open' => 'avaa tiketti', + 'ticket_split' => 'Split tiketti', + 'ticket_merge' => 'Merge tiketti', + 'ticket_update' => 'päivitä tiketti', + 'ticket_settings' => 'tiketti asetukset', + 'updated_ticket' => 'tiketti päivitetty', + 'mark_spam' => 'Merkitse roskapostiksi', + 'local_part' => 'Local Part', + 'local_part_unavailable' => 'nimi taken', + 'local_part_available' => 'nimi saatavilla', + 'local_part_invalid' => 'epäkelpo name (alpha numeric only, no spaces', + 'local_part_help' => 'Mukauta paikallinen part sinun inbound support sähköposti, ie. YOUR_NAME@support.invoiceninja.com', + 'from_name_help' => 'From name is recognizable sender which is displayed instead of sähköposti osoite, ie Support Center', + 'local_part_placeholder' => 'YOUR_NAME', + 'from_name_placeholder' => 'Support Center', + 'attachments' => 'Attachments', + 'client_upload' => 'asiakas uploads', + 'enable_client_upload_help' => 'Allow asiakkaat upload dokumentit/attachments', + 'max_file_size_help' => 'maksimi tiedosto koko (KB) is limited by sinun post_max_size ja upload_max_filesize variables set in sinun PHP.INI', + 'max_file_size' => 'maksimi tiedosto koko', + 'mime_types' => 'Mime types', + 'mime_types_placeholder' => '.pdf , .docx, .jpg', + 'mime_types_help' => 'Pilkulla erotettu lista allowed mime types, jätä tyhjäksi kaikki', + 'ticket_number_start_help' => 'tiketti numero must be greater than current tiketti numero', + 'new_ticket_template_id' => 'uusi tiketti', + 'new_ticket_autoresponder_help' => 'Selecting template will send auto response asiakas/kontakti when uusi tiketti is luotu', + 'update_ticket_template_id' => 'päivitetty tiketti', + 'update_ticket_autoresponder_help' => 'Selecting template will send auto response asiakas/kontakti when tiketti is päivitetty', + 'close_ticket_template_id' => 'suljettu tiketti', + 'close_ticket_autoresponder_help' => 'Selecting template will send auto response asiakas/kontakti when tiketti is closed', + 'default_priority' => 'oletus priority', + 'alert_new_comment_id' => 'uusi comment', + 'alert_comment_ticket_help' => 'Selecting template will send notification ( agent) when comment is made.', + 'alert_comment_ticket_email_help' => 'pilkulla erotetut sähköpostit bcc on uusi comment.', + 'new_ticket_notification_list' => 'Täydentävät Uusi tiketti -ilmoitukset', + 'update_ticket_notification_list' => 'Täydentävät Uusi kommentti -ilmoitukset', + 'comma_separated_values' => 'admin@esimerkki.com, supervisor@esimerkki.com', + 'alert_ticket_assign_agent_id' => 'tiketti assignment', + 'alert_ticket_assign_agent_id_hel' => 'Selecting template will send notification ( agent) when tiketti is assigned.', + 'alert_ticket_assign_agent_id_notifications' => 'Täydentävät Uusi tiketin kohdennus -ilmoitukset', + 'alert_ticket_assign_agent_id_help' => 'pilkulla erotetut sähköpostit bcc on tiketti assignment.', + 'alert_ticket_transfer_email_help' => 'pilkulla erotetut sähköpostit bcc on tiketti transfer.', + 'alert_ticket_overdue_agent_id' => 'tiketti overdue', + 'alert_ticket_overdue_email' => 'Täydentävät Uusi tiketti yliajalla -ilmoitukset', + 'alert_ticket_overdue_email_help' => 'pilkulla erotetut sähköpostit bcc on tiketti overdue.', + 'alert_ticket_overdue_agent_id_help' => 'Selecting template will send notification ( agent) when tiketti becomes overdue.', + 'ticket_master' => 'tiketti Master', + 'ticket_master_help' => 'Has ability assign ja transfer tiketit. Assigned as oletus agent kaikki tiketit.', + 'default_agent' => 'oletus Agent', + 'default_agent_help' => 'If selected will automatically be assigned kaikki inbound tiketit', + 'show_agent_details' => 'Näytä agentin tiedot vastauksissa', + 'avatar' => 'Avatar', + 'remove_avatar' => 'Remove avatar', + 'ticket_not_found' => 'tiketti ei löydy', + 'add_template' => 'Lisää mallipohja', + 'ticket_template' => 'tiketti pohja', + 'ticket_templates' => 'tiketti pohjat', + 'updated_ticket_template' => 'päivitetty tiketti pohja', + 'created_ticket_template' => 'luotu tiketti pohja', + 'archive_ticket_template' => 'Arkistoi pohja', + 'restore_ticket_template' => 'palauta pohja', + 'archived_ticket_template' => 'onnistuneesti arkistoitu template', + 'restored_ticket_template' => 'onnistuneesti palautettu template', + 'close_reason' => 'Let us know why you on closing this tiketti', + 'reopen_reason' => 'Let us know why you on reopening this tiketti', + 'enter_ticket_message' => ' Kirjoita viesti päivittääksesi tiketin', + 'show_hide_all' => 'Näytä / Piilota kaikki', + 'subject_required' => 'Subject required', + 'mobile_refresh_warning' => 'If you\'re using mobile app you may need do full refresh.', + 'enable_proposals_for_background' => 'To upload background kuva :link enable proposals module.', + 'ticket_assignment' => 'tiketti :ticket_number on assigned :agent', + 'ticket_contact_reply' => 'tiketti :ticket_number on päivitetty by asiakas :kontakti', + 'ticket_new_template_subject' => 'tiketti :ticket_number on luotu.', + 'ticket_updated_template_subject' => 'tiketti :ticket_number on päivitetty.', + 'ticket_closed_template_subject' => 'tiketti :ticket_number on closed.', + 'ticket_overdue_template_subject' => 'tiketti :ticket_number is nyt overdue', + 'merge' => 'Merge', + 'merged' => 'Merged', + 'agent' => 'Agent', + 'parent_ticket' => 'Parent tiketti', + 'linked_tickets' => 'Linked Tickets', + 'merge_prompt' => 'Enter tiketti numero merge into', + 'merge_from_to' => 'tiketti #:old_ticket merged into tiketti #:new_ticket', + 'merge_closed_ticket_text' => 'tiketti #:old_ticket was closed ja merged into tiketti#:new_ticket - :subject', + 'merge_updated_ticket_text' => 'tiketti #:old_ticket was closed ja merged into this tiketti', + 'merge_placeholder' => 'Merge tiketti #:tiketti into following tiketti', + 'select_ticket' => 'Select tiketti', + 'new_internal_ticket' => 'uusi internal tiketti', + 'internal_ticket' => 'Internal tiketti', + 'create_ticket' => 'luo tiketti', + 'allow_inbound_email_tickets_external' => 'uusi Tickets by sähköposti (asiakas)', + 'allow_inbound_email_tickets_external_help' => 'Allow asiakkaat create uusi tiketit by sähköposti', + 'include_in_filter' => 'Include in filter', + 'custom_client1' => ':VALUE', + 'custom_client2' => ':VALUE', + 'compare' => 'Compare', + 'hosted_login' => 'Hosted Login', + 'selfhost_login' => 'Selfhost Login', + 'google_login' => 'Google Login', + 'thanks_for_patience' => 'kiitos sinun patience while we work implement these ominaisuudet.\n\nWe hope have them valmis in next few kuukautta.\n\nUntil then we\'ll continue support the', + 'legacy_mobile_app' => 'legacy mobile app', + 'today' => 'tänään', + 'current' => 'nykyinen', + 'previous' => 'Previous', + 'current_period' => 'nykyinen kausi', + 'comparison_period' => 'Comparison kausi', + 'previous_period' => 'Previous kausi', + 'previous_year' => 'Previous Year', + 'compare_to' => 'Compare ', + 'last_week' => 'viime viikko', + 'clone_to_invoice' => 'kloonaa Lasku', + 'clone_to_quote' => 'Kopioi tarjous', + 'convert' => 'Convert', + 'last7_days' => 'viime 7 päivää', + 'last30_days' => 'viime 30 päivää', + 'custom_js' => 'muokattu JS', + 'adjust_fee_percent_help' => 'Adjust percent tili palkkio', + 'show_product_notes' => 'Näytä tuotteen tiedot', + 'show_product_notes_help' => 'Sisällytä kuvaus ja kustannukset tuotteen pudotusvalikkoon', + 'important' => 'Important', + 'thank_you_for_using_our_app' => 'kiitos you using our app!', + 'if_you_like_it' => 'If you like it please', + 'to_rate_it' => ' rate it.', + 'average' => 'Average', + 'unapproved' => 'Unapproved', + 'authenticate_to_change_setting' => ' authenticate change this asetus', + 'locked' => 'Locked', + 'authenticate' => 'Authenticate', + 'please_authenticate' => ' authenticate', + 'biometric_authentication' => 'Biometric Authentication', + 'auto_start_tasks' => 'Automaattinen tehtävien aloitus', + 'budgeted' => 'Budjetoitu', + 'please_enter_a_name' => ' Ole hyvä ja anna nimi', + 'click_plus_to_add_time' => 'Napsauta + lisätäksesi ajan', + 'design' => 'malli', + 'password_is_too_short' => 'salasana on liian lyhyt', + 'failed_to_find_record' => 'Failed find record', + 'valid_until_days' => 'Valid Until', + 'valid_until_days_help' => 'Asettaa automaattisesti Voimassa saakka arvon tarjouksiin näin monen päivän päähän tulevaisuuteen. Jätä tyhjäksi jos et halua käyttää tätä.', + 'usually_pays_in_days' => 'päivää', + 'requires_an_enterprise_plan' => 'Requires enterprise plan', + 'take_picture' => 'Ota kuva', + 'upload_file' => 'Lataa tiedosto palvelimelle', + 'new_document' => 'Uusi asiakirja', + 'edit_document' => 'Muokkaa asiakirjaa', + 'uploaded_document' => 'onnistuneesti lähetetty dokumentti', + 'updated_document' => 'onnistuneesti päivitetty dokumentti', + 'archived_document' => 'onnistuneesti arkistoitu dokumentti', + 'deleted_document' => 'onnistuneesti poistettu dokumentti', + 'restored_document' => 'onnistuneesti palautettu dokumentti', + 'no_history' => 'ei History', + 'expense_status_1' => 'Logged', + 'expense_status_2' => 'Pending', + 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'ei record selected', + 'error_unsaved_changes' => ' save tai peruuta sinun muutokset', + 'thank_you_for_your_purchase' => 'kiitos you sinun purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual tilaus', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count käyttäjää', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Anna etunimi', + 'please_enter_a_last_name' => 'Anna sukunimi', + 'please_agree_to_terms_and_privacy' => 'Ole hyvä ja hyväksy palveluehtomme sekä tietosuojakäytäntömme luodaksesi käyttäjätilin.', + 'i_agree_to_the' => 'Hyväksyn', + 'terms_of_service_link' => 'palvelun ehdot', + 'privacy_policy_link' => 'Tietosuojakäytäntö', + 'view_website' => 'Näytä verkkosivu', + 'create_account' => 'Luo käyttäjätili', + 'email_login' => 'Email Login', + 'late_fees' => 'Viivästysmaksut', + 'payment_number' => 'maksu numero', + 'before_due_date' => 'Ennen eräpäivää', + 'after_due_date' => 'Eräpäivän jälkeen', + 'after_invoice_date' => 'Laskun päiväyksen jälkeen', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Onnistuneesti luotu käyttäjä', + 'primary_font' => 'Ensisijainen kirjasin', + 'secondary_font' => 'toissijainen kirjasin', + 'number_padding' => 'numero Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge kenttä', + 'company_value' => 'yritys Value', + 'credit_field' => 'luotto kenttä', + 'payment_field' => 'maksu kenttä', + 'group_field' => 'ryhmä kenttä', + 'number_counter' => 'numero Counter', + 'number_pattern' => 'numero Pattern', + 'custom_javascript' => 'Muokautettu JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Liitä PDF', + 'attach_documents' => 'Liitä asiakirjoja', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'palkkio määrä', + 'fee_percent' => 'Palkkio prosentti', + 'fee_cap' => 'palkkio Cap', + 'limits_and_fees' => 'Limits/palkkiot', + 'credentials' => 'Tunnukset', + 'require_billing_address_help' => 'Vaadi asiakkaita antamaan laskutusosoittensa.', + 'require_shipping_address_help' => 'Require asiakas provide their shipping osoite', + 'deleted_tax_rate' => 'Verokanta onnistuneesti poistettu ', + 'restored_tax_rate' => 'Verokanta onnistuneesti palautettu', + 'provider' => 'Tarjoaja', + 'company_gateway' => 'maksu Gateway', + 'company_gateways' => 'maksu Gateways', + 'new_company_gateway' => 'uusi Gateway', + 'edit_company_gateway' => 'muokkaa Gateway', + 'created_company_gateway' => 'onnistuneesti luotu gateway', + 'updated_company_gateway' => 'onnistuneesti päivitetty gateway', + 'archived_company_gateway' => 'onnistuneesti arkistoitu gateway', + 'deleted_company_gateway' => 'onnistuneesti poistettu gateway', + 'restored_company_gateway' => 'onnistuneesti palautettu gateway', + 'continue_editing' => 'Jatka muokkausta', + 'default_value' => 'Oletus arvo', + 'currency_format' => 'Valuutan muoto', + 'first_day_of_the_week' => 'Viikon ensimmäinen päivä', + 'first_month_of_the_year' => 'Vuoden ensimmäinen kuukausi', + 'symbol' => 'Symboli', + 'ocde' => 'Koodi', + 'date_format' => 'Date Format', + 'datetime_format' => 'Päivä-Aika esitysmuoto', + 'send_reminders' => 'lähetä muistutukset', + 'timezone' => 'Aikavyöhyke', + 'filtered_by_group' => 'Filtered by ryhmä', + 'filtered_by_invoice' => 'Filtered by Lasku', + 'filtered_by_client' => 'Filtered by asiakas', + 'filtered_by_vendor' => 'Suodatettu: Kauppias', + 'group_settings' => 'ryhmä asetukset', + 'groups' => 'ryhmät', + 'new_group' => 'uusi ryhmä', + 'edit_group' => 'muokkaa ryhmä', + 'created_group' => 'onnistuneesti luotu ryhmä', + 'updated_group' => 'onnistuneesti päivitetty ryhmä', + 'archived_group' => 'onnistuneesti arkistoitu ryhmä', + 'deleted_group' => 'onnistuneesti poistettu ryhmä', + 'restored_group' => 'onnistuneesti palautettu ryhmä', + 'upload_logo' => 'Lataa Logo', + 'uploaded_logo' => 'Logo onnistuneesti ladattu palvelimelle', + 'saved_settings' => 'onnistuneesti saved asetus', + 'device_settings' => 'Device asetukset', + 'credit_cards_and_banks' => 'luotto Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate next versio Lasku Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.', + 'start_the_migration' => 'Start the migration', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'tervetuloa uusi versio Lasku Ninja', + 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', + 'download_data' => 'paina nappi alla download data.', + 'migration_import' => 'Awesome! Now you on ready tuonti sinun migration. Go sinun uusi installation tuonti sinun data', + 'continue' => 'jatka', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Näytä tuotteen tiedot', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as sent', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as sent', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Oma Hyväksymätön tarjous -viesti', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Kauppiaan numerolaskuri', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Tarjouksen numeroinnin kuvio', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Jaettu lasku tarjous laskuri', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Tarjoussähköpostin otsikko', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Street', + 'client_address2' => 'Client Apt/Suite', + 'client_shipping_address1' => 'Client Shipping Street', + 'client_shipping_address2' => 'Client Shipping Apt/Suite', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Kauppiaan kaupunki', + 'vendor_state' => 'Kauppiaan alue', + 'vendor_country' => 'Kauppiaan maa', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', + 'custom3' => 'Third Custom', + 'custom4' => 'Fourth Custom', + 'optional' => 'Optional', + 'license' => 'License', + 'invoice_balance' => 'Invoice Balance', + 'saved_design' => 'Successfully saved design', + 'client_details' => 'Asiakkaan tiedot', + 'company_address' => 'Company Address', + 'quote_details' => 'Tarjouksen tiedot', + 'credit_details' => 'Hyvityksen tiedot', + 'product_columns' => 'Product Columns', + 'task_columns' => 'Task Columns', + 'add_field' => 'Add Field', + 'all_events' => 'All Events', + 'owned' => 'Owned', + 'payment_success' => 'Payment Success', + 'payment_failure' => 'Payment Failure', + 'quote_sent' => 'Tarjous lähetetty', + 'credit_sent' => 'Credit Sent', + 'invoice_viewed' => 'Invoice Viewed', + 'quote_viewed' => 'Tarjous luettu', + 'credit_viewed' => 'Credit Viewed', + 'quote_approved' => 'Tarjous hyväksytty', + 'receive_all_notifications' => 'Receive All Notifications', + 'purchase_license' => 'Purchase License', + 'enable_modules' => 'Enable Modules', + 'converted_quote' => 'Tarjous on onnistuneesti muunnettu', + 'credit_design' => 'Credit Design', + 'includes' => 'Includes', + 'css_framework' => 'CSS Framework', + 'custom_designs' => 'Custom Designs', + 'designs' => 'Designs', + 'new_design' => 'New Design', + 'edit_design' => 'Edit Design', + 'created_design' => 'Successfully created design', + 'updated_design' => 'Successfully updated design', + 'archived_design' => 'Successfully archived design', + 'deleted_design' => 'Successfully deleted design', + 'removed_design' => 'Successfully removed design', + 'restored_design' => 'Successfully restored design', + 'recurring_tasks' => 'Recurring Tasks', + 'removed_credit' => 'Successfully removed credit', + 'latest_version' => 'Latest Version', + 'update_now' => 'Update Now', + 'a_new_version_is_available' => 'A new version of the web app is available', + 'update_available' => 'Update Available', + 'app_updated' => 'Update successfully completed', + 'integrations' => 'Integrations', + 'tracking_id' => 'Tracking Id', + 'slack_webhook_url' => 'Slack Webhook URL', + 'partial_payment' => 'Partial Payment', + 'partial_payment_email' => 'Partial Payment Email', + 'clone_to_credit' => 'Clone to Credit', + 'emailed_credit' => 'Successfully emailed credit', + 'marked_credit_as_sent' => 'Successfully marked credit as sent', + 'email_subject_payment_partial' => 'Email Partial Payment Subject', + 'is_approved' => 'Is Approved', + 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.', + 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'Email Credit', + 'client_email_not_set' => 'Client does not have an email address set', + 'ledger' => 'Ledger', + 'view_pdf' => 'View PDF', + 'all_records' => 'All records', + 'owned_by_user' => 'Owned by user', + 'credit_remaining' => 'Credit Remaining', + 'use_default' => 'Use default', + 'reminder_endless' => 'Endless Reminders', + 'number_of_days' => 'Number of days', + 'configure_payment_terms' => 'Configure Payment Terms', + 'payment_term' => 'Payment Term', + 'new_payment_term' => 'New Payment Term', + 'deleted_payment_term' => 'Successfully deleted payment term', + 'removed_payment_term' => 'Successfully removed payment term', + 'restored_payment_term' => 'Successfully restored payment term', + 'full_width_editor' => 'Full Width Editor', + 'full_height_filter' => 'Full Height Filter', + 'email_sign_in' => 'Sign in with email', + 'change' => 'Change', + 'change_to_mobile_layout' => 'Change to the mobile layout?', + 'change_to_desktop_layout' => 'Change to the desktop layout?', + 'send_from_gmail' => 'Send from Gmail', + 'reversed' => 'Reversed', + 'cancelled' => 'Cancelled', + 'quote_amount' => 'Tarjouksen summa', + 'hosted' => 'Hosted', + 'selfhosted' => 'Self-Hosted', + 'hide_menu' => 'Hide Menu', + 'show_menu' => 'Show Menu', + 'partially_refunded' => 'Partially Refunded', + 'search_documents' => 'Search Documents', + 'search_designs' => 'Search Designs', + 'search_invoices' => 'Search Invoices', + 'search_clients' => 'Search Clients', + 'search_products' => 'Search Products', + 'search_quotes' => 'Hae tarjouksia', + 'search_credits' => 'Search Credits', + 'search_vendors' => 'Hae kauppiaita', + 'search_users' => 'Search Users', + 'search_tax_rates' => 'Search Tax Rates', + 'search_tasks' => 'Search Tasks', + 'search_settings' => 'Search Settings', + 'search_projects' => 'Search Projects', + 'search_expenses' => 'Search Expenses', + 'search_payments' => 'Search Payments', + 'search_groups' => 'Search Groups', + 'search_company' => 'Search Company', + 'cancelled_invoice' => 'Successfully cancelled invoice', + 'cancelled_invoices' => 'Successfully cancelled invoices', + 'reversed_invoice' => 'Successfully reversed invoice', + 'reversed_invoices' => 'Successfully reversed invoices', + 'reverse' => 'Reverse', + 'filtered_by_project' => 'Filtered by Project', + 'google_sign_in' => 'Sign in with Google', + 'activity_58' => ':user reversed invoice :invoice', + 'activity_59' => ':user cancelled invoice :invoice', + 'payment_reconciliation_failure' => 'Reconciliation Failure', + 'payment_reconciliation_success' => 'Reconciliation Success', + 'gateway_success' => 'Gateway Success', + 'gateway_failure' => 'Gateway Failure', + 'gateway_error' => 'Gateway Error', + 'email_send' => 'Email Send', + 'email_retry_queue' => 'Email Retry Queue', + 'failure' => 'Failure', + 'quota_exceeded' => 'Quota Exceeded', + 'upstream_failure' => 'Upstream Failure', + 'system_logs' => 'System Logs', + 'copy_link' => 'Copy Link', + 'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja', + 'optin' => 'Opt-In', + 'optout' => 'Opt-Out', + 'auto_convert' => 'Auto Convert', + 'reminder1_sent' => 'Reminder 1 Sent', + 'reminder2_sent' => 'Reminder 2 Sent', + 'reminder3_sent' => 'Reminder 3 Sent', + 'reminder_last_sent' => 'Reminder Last Sent', + 'pdf_page_info' => 'Page :current of :total', + 'emailed_credits' => 'Successfully emailed credits', + 'view_in_stripe' => 'View in Stripe', + 'rows_per_page' => 'Rows Per Page', + 'apply_payment' => 'Apply Payment', + 'unapplied' => 'Unapplied', + 'custom_labels' => 'Custom Labels', + 'record_type' => 'Record Type', + 'record_name' => 'Record Name', + 'file_type' => 'File Type', + 'height' => 'Height', + 'width' => 'Width', + 'health_check' => 'Health Check', + 'last_login_at' => 'Last Login At', + 'company_key' => 'Company Key', + 'storefront' => 'Storefront', + 'storefront_help' => 'Enable third-party apps to create invoices', + 'count_records_selected' => ':count records selected', + 'count_record_selected' => ':count record selected', + 'client_created' => 'Client Created', + 'online_payment_email' => 'Online Payment Email', + 'manual_payment_email' => 'Manual Payment Email', + 'completed' => 'Completed', + 'gross' => 'Gross', + 'net_amount' => 'Net Amount', + 'net_balance' => 'Net Balance', + 'client_settings' => 'Client Settings', + 'selected_invoices' => 'Selected Invoices', + 'selected_payments' => 'Selected Payments', + 'selected_quotes' => 'Valitut tarjoukset', + 'selected_tasks' => 'Selected Tasks', + 'selected_expenses' => 'Selected Expenses', + 'past_due_invoices' => 'Past Due Invoices', + 'create_payment' => 'Create Payment', + 'update_quote' => 'Päivitä tarjous', + 'update_invoice' => 'Update Invoice', + 'update_client' => 'Update Client', + 'update_vendor' => 'Päivitä kauppias', + 'create_expense' => 'Create Expense', + 'update_expense' => 'Update Expense', + 'update_task' => 'Update Task', + 'approve_quote' => 'Hyväksy tarjous', + 'when_paid' => 'When Paid', + 'expires_on' => 'Expires On', + 'show_sidebar' => 'Show Sidebar', + 'hide_sidebar' => 'Hide Sidebar', + 'event_type' => 'Event Type', + 'copy' => 'Copy', + 'must_be_online' => 'Please restart the app once connected to the internet', + 'crons_not_enabled' => 'The crons need to be enabled', + 'api_webhooks' => 'API Webhooks', + 'search_webhooks' => 'Search :count Webhooks', + 'search_webhook' => 'Search 1 Webhook', + 'webhook' => 'Webhook', + 'webhooks' => 'Webhooks', + 'new_webhook' => 'New Webhook', + 'edit_webhook' => 'Edit Webhook', + 'created_webhook' => 'Successfully created webhook', + 'updated_webhook' => 'Successfully updated webhook', + 'archived_webhook' => 'Successfully archived webhook', + 'deleted_webhook' => 'Successfully deleted webhook', + 'removed_webhook' => 'Successfully removed webhook', + 'restored_webhook' => 'Successfully restored webhook', + 'search_tokens' => 'Search :count Tokens', + 'search_token' => 'Search 1 Token', + 'new_token' => 'New Token', + 'removed_token' => 'Successfully removed token', + 'restored_token' => 'Successfully restored token', + 'client_registration' => 'Client Registration', + 'client_registration_help' => 'Enable clients to self register in the portal', + 'customize_and_preview' => 'Customize & Preview', + 'search_document' => 'Search 1 Document', + 'search_design' => 'Search 1 Design', + 'search_invoice' => 'Search 1 Invoice', + 'search_client' => 'Search 1 Client', + 'search_product' => 'Search 1 Product', + 'search_quote' => 'Hae 1 tarjous', + 'search_credit' => 'Search 1 Credit', + 'search_vendor' => 'Hae 1 kauppias', + 'search_user' => 'Search 1 User', + 'search_tax_rate' => 'Search 1 Tax Rate', + 'search_task' => 'Search 1 Tasks', + 'search_project' => 'Search 1 Project', + 'search_expense' => 'Search 1 Expense', + 'search_payment' => 'Search 1 Payment', + 'search_group' => 'Search 1 Group', + 'created_on' => 'Created On', + 'payment_status_-1' => 'Unapplied', + 'lock_invoices' => 'Lock Invoices', + 'show_table' => 'Show Table', + 'show_list' => 'Show List', + 'view_changes' => 'View Changes', + 'force_update' => 'Force Update', + 'force_update_help' => 'You are running the latest version but there may be pending fixes available.', + 'mark_paid_help' => 'Track the expense has been paid', + 'mark_invoiceable_help' => 'Enable the expense to be invoiced', + 'add_documents_to_invoice_help' => 'Make the documents visible', + 'convert_currency_help' => 'Set an exchange rate', + 'expense_settings' => 'Expense Settings', + 'clone_to_recurring' => 'Clone to Recurring', + 'crypto' => 'Crypto', + 'user_field' => 'User Field', + 'variables' => 'Variables', + 'show_password' => 'Show Password', + 'hide_password' => 'Hide Password', + 'copy_error' => 'Copy Error', + 'capture_card' => 'Capture Card', + 'auto_bill_enabled' => 'Auto Bill Enabled', + 'total_taxes' => 'Total Taxes', + 'line_taxes' => 'Line Taxes', + 'total_fields' => 'Total Fields', + 'stopped_recurring_invoice' => 'Successfully stopped recurring invoice', + 'started_recurring_invoice' => 'Successfully started recurring invoice', + 'resumed_recurring_invoice' => 'Successfully resumed recurring invoice', + 'gateway_refund' => 'Gateway Refund', + 'gateway_refund_help' => 'Process the refund with the payment gateway', + 'due_date_days' => 'Due Date', + 'paused' => 'Paused', + 'day_count' => 'Day :count', + 'first_day_of_the_month' => 'First Day of the Month', + 'last_day_of_the_month' => 'Last Day of the Month', + 'use_payment_terms' => 'Use Payment Terms', + 'endless' => 'Päättymätön', + 'next_send_date' => 'Next Send Date', + 'remaining_cycles' => 'Remaining Cycles', + 'created_recurring_invoice' => 'Successfully created recurring invoice', + 'updated_recurring_invoice' => 'Successfully updated recurring invoice', + 'removed_recurring_invoice' => 'Successfully removed recurring invoice', + 'search_recurring_invoice' => 'Search 1 Recurring Invoice', + 'search_recurring_invoices' => 'Search :count Recurring Invoices', + 'send_date' => 'Send Date', + 'auto_bill_on' => 'Auto Bill On', + 'minimum_under_payment_amount' => 'Minimum Under Payment Amount', + 'allow_over_payment' => 'Allow Over Payment', + 'allow_over_payment_help' => 'Support paying extra to accept tips', + 'allow_under_payment' => 'Allow Under Payment', + 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', + 'test_mode' => 'Test Mode', + 'calculated_rate' => 'Calculated Rate', + 'default_task_rate' => 'Default Task Rate', + 'clear_cache' => 'Clear Cache', + 'sort_order' => 'Sort Order', + 'task_status' => 'Status', + 'task_statuses' => 'Task Statuses', + 'new_task_status' => 'New Task Status', + 'edit_task_status' => 'Edit Task Status', + 'created_task_status' => 'Successfully created task status', + 'archived_task_status' => 'Successfully archived task status', + 'deleted_task_status' => 'Successfully deleted task status', + 'removed_task_status' => 'Successfully removed task status', + 'restored_task_status' => 'Successfully restored task status', + 'search_task_status' => 'Search 1 Task Status', + 'search_task_statuses' => 'Search :count Task Statuses', + 'show_tasks_table' => 'Show Tasks Table', + 'show_tasks_table_help' => 'Always show the tasks section when creating invoices', + 'invoice_task_timelog' => 'Invoice Task Timelog', + 'invoice_task_timelog_help' => 'Lisää aikatieto laskun tuoteriville', + 'auto_start_tasks_help' => 'Start tasks before saving', + 'configure_statuses' => 'Configure Statuses', + 'task_settings' => 'Task Settings', + 'configure_categories' => 'Configure Categories', + 'edit_expense_category' => 'Edit Expense Category', + 'removed_expense_category' => 'Successfully removed expense category', + 'search_expense_category' => 'Search 1 Expense Category', + 'search_expense_categories' => 'Search :count Expense Categories', + 'use_available_credits' => 'Use Available Credits', + 'show_option' => 'Show Option', + 'negative_payment_error' => 'The credit amount cannot exceed the payment amount', + 'should_be_invoiced_help' => 'Enable the expense to be invoiced', + 'configure_gateways' => 'Configure Gateways', + 'payment_partial' => 'Osittainen maksu', + 'is_running' => 'Is Running', + 'invoice_currency_id' => 'Invoice Currency ID', + 'tax_name1' => 'Veron nimi 1', + 'tax_name2' => 'Veron nimi 2', + 'transaction_id' => 'Transaction ID', + 'invoice_late' => 'Invoice Late', + 'quote_expired' => 'Quote Expired', + 'recurring_invoice_total' => 'Invoice Total', + 'actions' => 'Actions', + 'expense_number' => 'Expense Number', + 'task_number' => 'Task Number', + 'project_number' => 'Project Number', + 'view_settings' => 'View Settings', + 'company_disabled_warning' => 'Warning: this company has not yet been activated', + 'late_invoice' => 'Late Invoice', + 'expired_quote' => 'Expired Quote', + 'remind_invoice' => 'Remind Invoice', + 'client_phone' => 'Client Phone', + 'required_fields' => 'Required Fields', + 'enabled_modules' => 'Enabled Modules', + 'activity_60' => ':contact viewed quote :quote', + 'activity_61' => ':user updated client :client', + 'activity_62' => ':user updated vendor :vendor', + 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact', + 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact', + 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact', + 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact', + 'expense_category_id' => 'Expense Category ID', + 'view_licenses' => 'View Licenses', + 'fullscreen_editor' => 'Fullscreen Editor', + 'sidebar_editor' => 'Sidebar Editor', + 'please_type_to_confirm' => 'Please type ":value" to confirm', + 'purge' => 'Purge', + 'clone_to' => 'Clone To', + 'clone_to_other' => 'Clone to Other', + 'labels' => 'Labels', + 'add_custom' => 'Add Custom', + 'payment_tax' => 'Payment Tax', + 'white_label' => 'White Label', + 'sent_invoices_are_locked' => 'Sent invoices are locked', + 'paid_invoices_are_locked' => 'Paid invoices are locked', + 'source_code' => 'Source Code', + 'app_platforms' => 'App Platforms', + 'archived_task_statuses' => 'Successfully archived :value task statuses', + 'deleted_task_statuses' => 'Successfully deleted :value task statuses', + 'restored_task_statuses' => 'Successfully restored :value task statuses', + 'deleted_expense_categories' => 'Successfully deleted expense :value categories', + 'restored_expense_categories' => 'Successfully restored expense :value categories', + 'archived_recurring_invoices' => 'Successfully archived recurring :value invoices', + 'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices', + 'restored_recurring_invoices' => 'Successfully restored recurring :value invoices', + 'archived_webhooks' => 'Successfully archived :value webhooks', + 'deleted_webhooks' => 'Successfully deleted :value webhooks', + 'removed_webhooks' => 'Successfully removed :value webhooks', + 'restored_webhooks' => 'Successfully restored :value webhooks', + 'api_docs' => 'API Docs', + 'archived_tokens' => 'Successfully archived :value tokens', + 'deleted_tokens' => 'Successfully deleted :value tokens', + 'restored_tokens' => 'Successfully restored :value tokens', + 'archived_payment_terms' => 'Successfully archived :value payment terms', + 'deleted_payment_terms' => 'Successfully deleted :value payment terms', + 'restored_payment_terms' => 'Successfully restored :value payment terms', + 'archived_designs' => 'Successfully archived :value designs', + 'deleted_designs' => 'Successfully deleted :value designs', + 'restored_designs' => 'Successfully restored :value designs', + 'restored_credits' => 'Successfully restored :value credits', + 'archived_users' => 'Successfully archived :value users', + 'deleted_users' => 'Successfully deleted :value users', + 'removed_users' => 'Successfully removed :value users', + 'restored_users' => 'Successfully restored :value users', + 'archived_tax_rates' => 'Successfully archived :value tax rates', + 'deleted_tax_rates' => 'Successfully deleted :value tax rates', + 'restored_tax_rates' => 'Successfully restored :value tax rates', + 'archived_company_gateways' => 'Successfully archived :value gateways', + 'deleted_company_gateways' => 'Successfully deleted :value gateways', + 'restored_company_gateways' => 'Successfully restored :value gateways', + 'archived_groups' => 'Successfully archived :value groups', + 'deleted_groups' => 'Successfully deleted :value groups', + 'restored_groups' => 'Successfully restored :value groups', + 'archived_documents' => 'Successfully archived :value documents', + 'deleted_documents' => 'Successfully deleted :value documents', + 'restored_documents' => 'Successfully restored :value documents', + 'restored_vendors' => 'Successfully restored :value vendors', + 'restored_expenses' => 'Successfully restored :value expenses', + 'restored_tasks' => 'Successfully restored :value tasks', + 'restored_projects' => 'Successfully restored :value projects', + 'restored_products' => 'Successfully restored :value products', + 'restored_clients' => 'Successfully restored :value clients', + 'restored_invoices' => 'Successfully restored :value invoices', + 'restored_payments' => 'Successfully restored :value payments', + 'restored_quotes' => 'Successfully restored :value quotes', + 'update_app' => 'Update App', + 'started_import' => 'Successfully started import', + 'duplicate_column_mapping' => 'Duplicate column mapping', + 'uses_inclusive_taxes' => 'Uses Inclusive Taxes', + 'is_amount_discount' => 'Is Amount Discount', + 'map_to' => 'Map To', + 'first_row_as_column_names' => 'Use first row as column names', + 'no_file_selected' => 'No File Selected', + 'import_type' => 'Import Type', + 'draft_mode' => 'Draft Mode', + 'draft_mode_help' => 'Preview updates faster but is less accurate', + 'show_product_discount' => 'Show Product Discount', + 'show_product_discount_help' => 'Display a line item discount field', + 'tax_name3' => 'Tax Name 3', + 'debug_mode_is_enabled' => 'Debug mode is enabled', + 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.', + 'running_tasks' => 'Running Tasks', + 'recent_tasks' => 'Recent Tasks', + 'recent_expenses' => 'Recent Expenses', + 'upcoming_expenses' => 'Upcoming Expenses', + 'search_payment_term' => 'Search 1 Payment Term', + 'search_payment_terms' => 'Search :count Payment Terms', + 'save_and_preview' => 'Save and Preview', + 'save_and_email' => 'Save and Email', + 'converted_balance' => 'Converted Balance', + 'is_sent' => 'Is Sent', + 'document_upload' => 'Document Upload', + 'document_upload_help' => 'Enable clients to upload documents', + 'expense_total' => 'Expense Total', + 'enter_taxes' => 'Enter Taxes', + 'by_rate' => 'By Rate', + 'by_amount' => 'By Amount', + 'enter_amount' => 'Enter Amount', + 'before_taxes' => 'Before Taxes', + 'after_taxes' => 'After Taxes', + 'color' => 'Color', + 'show' => 'Show', + 'empty_columns' => 'Empty Columns', + 'project_name' => 'Project Name', + 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', + 'this_quarter' => 'This Quarter', + 'to_update_run' => 'To update run', + 'registration_url' => 'Registration URL', + 'show_product_cost' => 'Show Product Cost', + 'complete' => 'Complete', + 'next' => 'Next', + 'next_step' => 'Next step', + 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', + 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', + 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', + 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', + 'reset_password_text' => 'Enter your email to reset your password.', + 'password_reset' => 'Password reset', + 'account_login_text' => 'Welcome back! Glad to see you.', + 'request_cancellation' => 'Request cancellation', + 'delete_payment_method' => 'Delete Payment Method', + 'about_to_delete_payment_method' => 'You are about to delete the payment method.', + 'action_cant_be_reversed' => 'Action can\'t be reversed', + 'profile_updated_successfully' => 'The profile has been updated successfully.', + 'currency_ethiopian_birr' => 'Ethiopian Birr', + 'client_information_text' => 'Use a permanent address where you can receive mail.', + 'status_id' => 'Invoice Status', + 'email_already_register' => 'This email is already linked to an account', + 'locations' => 'Locations', + 'freq_indefinitely' => 'Indefinitely', + 'cycles_remaining' => 'Cycles remaining', + 'i_understand_delete' => 'I understand, delete', + 'download_files' => 'Download Files', + 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', + 'new_signup' => 'New Signup', + 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', + 'notification_payment_paid_subject' => 'Payment was made by :client', + 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', + 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', + 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', + 'notification_bot' => 'Notification Bot', + 'invoice_number_placeholder' => 'Invoice # :invoice', + 'entity_number_placeholder' => ':entity # :entity_number', + 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', + 'display_log' => 'Display Log', + 'send_fail_logs_to_our_server' => 'Report errors in realtime', + 'setup' => 'Setup', + 'quick_overview_statistics' => 'Quick overview & statistics', + 'update_your_personal_info' => 'Update your personal information', + 'name_website_logo' => 'Name, website & logo', + 'make_sure_use_full_link' => 'Make sure you use full link to your site', + 'personal_address' => 'Personal address', + 'enter_your_personal_address' => 'Enter your personal address', + 'enter_your_shipping_address' => 'Enter your shipping address', + 'list_of_invoices' => 'List of invoices', + 'with_selected' => 'With selected', + 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', + 'list_of_recurring_invoices' => 'List of recurring invoices', + 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', + 'cancellation' => 'Cancellation', + 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', + 'list_of_payments' => 'List of payments', + 'payment_details' => 'Details of the payment', + 'list_of_payment_invoices' => 'List of invoices affected by the payment', + 'list_of_payment_methods' => 'List of payment methods', + 'payment_method_details' => 'Details of payment method', + 'permanently_remove_payment_method' => 'Permanently remove this payment method.', + 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', + 'confirmation' => 'Confirmation', + 'list_of_quotes' => 'Quotes', + 'waiting_for_approval' => 'Waiting for approval', + 'quote_still_not_approved' => 'This quote is still not approved', + 'list_of_credits' => 'Credits', + 'required_extensions' => 'Required extensions', + 'php_version' => 'PHP version', + 'writable_env_file' => 'Writable .env file', + 'env_not_writable' => '.env file is not writable by the current user.', + 'minumum_php_version' => 'Minimum PHP version', + 'satisfy_requirements' => 'Make sure all requirements are satisfied.', + 'oops_issues' => 'Oops, something does not look right!', + 'open_in_new_tab' => 'Open in new tab', + 'complete_your_payment' => 'Complete payment', + 'authorize_for_future_use' => 'Authorize payment method for future use', + 'page' => 'Page', + 'per_page' => 'Per page', + 'of' => 'Of', + 'view_credit' => 'View Credit', + 'to_view_entity_password' => 'To view the :entity you need to enter password.', + 'showing_x_of' => 'Showing :first to :last out of :total results', + 'no_results' => 'No results found.', + 'payment_failed_subject' => 'Payment failed for Client :client', + 'payment_failed_body' => 'A payment made by client :client failed with message :message', + 'register' => 'Register', + 'register_label' => 'Create your account in seconds', + 'password_confirmation' => 'Confirm your password', + 'verification' => 'Verification', + 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', + 'checkout_com' => 'Checkout.com', + 'footer_label' => 'Copyright © :year :company.', + 'credit_card_invalid' => 'Provided credit card number is not valid.', + 'month_invalid' => 'Provided month is not valid.', + 'year_invalid' => 'Provided year is not valid.', + 'https_required' => 'HTTPS is required, form will fail', + 'if_you_need_help' => 'If you need help you can post to our', + 'update_password_on_confirm' => 'After updating password, your account will be confirmed.', + 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', + 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', + 'recommended_in_production' => 'Highly recommended in production', + 'enable_only_for_development' => 'Enable only for development', + 'test_pdf' => 'Test PDF', + 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', + 'node_status' => 'Node status', + 'npm_status' => 'NPM status', + 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', + 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', + 'locked_invoice' => 'This invoice is locked and unable to be modified', + 'downloads' => 'Downloads', + 'resource' => 'Resource', + 'document_details' => 'Details about the document', + 'hash' => 'Hash', + 'resources' => 'Resources', + 'allowed_file_types' => 'Allowed file types:', + 'common_codes' => 'Common codes and their meanings', + 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', + 'download_selected' => 'Download selected', + 'to_pay_invoices' => 'To pay invoices, you have to', + 'add_payment_method_first' => 'add payment method', + 'no_items_selected' => 'No items selected.', + 'payment_due' => 'Payment due', + 'account_balance' => 'Account balance', + 'thanks' => 'Thanks', + 'minimum_required_payment' => 'Minimum required payment is :amount', + 'under_payments_disabled' => 'Company doesn\'t support under payments.', + 'over_payments_disabled' => 'Company doesn\'t support over payments.', + 'saved_at' => 'Saved at :time', + 'credit_payment' => 'Credit applied to Invoice :invoice_number', + 'credit_subject' => 'New credit :number from :account', + 'credit_message' => 'To view your credit for :amount, click the link below.', + 'payment_type_Crypto' => 'Cryptocurrency', + 'payment_type_Credit' => 'Credit', + 'store_for_future_use' => 'Store for future use', + 'pay_with_credit' => 'Pay with credit', + 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', + 'pay_with' => 'Pay with', + 'n/a' => 'N/A', + 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', + 'not_specified' => 'Not specified', + 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', + 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', + 'pay' => 'Pay', + 'instructions' => 'Instructions', + 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', + 'assigned_user' => 'Assigned User', + 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', + 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', + 'minimum_payment' => 'Minimum Payment', + 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', + 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', + 'required_payment_information' => 'Required payment details', + 'required_payment_information_more' => 'To complete a payment we need more details about you.', + 'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', + 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', + 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', + 'save_payment_method_details' => 'Save payment method details', + 'new_card' => 'New card', + 'new_bank_account' => 'New bank account', + 'company_limit_reached' => 'Limit of 10 companies per account.', + 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', + 'credit_number_taken' => 'Credit number already taken', + 'credit_not_found' => 'Credit not found', + 'invoices_dont_match_client' => 'Selected invoices are not from a single client', + 'duplicate_credits_submitted' => 'Duplicate credits submitted.', + 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', + 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', + 'client_id_required' => 'Client id is required', + 'expense_number_taken' => 'Expense number already taken', + 'invoice_number_taken' => 'Invoice number already taken', + 'payment_id_required' => 'Payment `id` required.', + 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', + 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', + 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', + 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', + 'project_client_do_not_match' => 'Project client does not match entity client', + 'quote_number_taken' => 'Quote number already taken', + 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', + 'user_not_associated_with_account' => 'User not associated with this account', + 'amounts_do_not_balance' => 'Amounts do not balance correctly.', + 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', + 'insufficient_credit_balance' => 'Insufficient balance on credit.', + 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', + 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded', + 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', + 'migration_completed' => 'Migration completed', + 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', + 'api_404' => '404 | Nothing to see here!', + 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', + 'no_backup_exists' => 'No backup exists for this activity', + 'company_user_not_found' => 'Company User record not found', + 'no_credits_found' => 'No credits found.', + 'action_unavailable' => 'The requested action :action is not available.', + 'no_documents_found' => 'No Documents Found', + 'no_group_settings_found' => 'No group settings found', + 'access_denied' => 'Insufficient privileges to access/modify this resource', + 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid', + 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', + 'route_not_available' => 'Route not available', + 'invalid_design_object' => 'Invalid custom design object', + 'quote_not_found' => 'Quote/s not found', + 'quote_unapprovable' => 'Unable to approve this quote as it has expired.', + 'scheduler_has_run' => 'Scheduler has run', + 'scheduler_has_never_run' => 'Scheduler has never run', + 'self_update_not_available' => 'Self update not available on this system.', + 'user_detached' => 'User detached from company', + 'create_webhook_failure' => 'Failed to create Webhook', + 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', + 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', + 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', + 'vendor_address1' => 'Vendor Street', + 'vendor_address2' => 'Vendor Apt/Suite', + 'partially_unapplied' => 'Partially Unapplied', + 'select_a_gmail_user' => 'Please select a user authenticated with Gmail', + 'list_long_press' => 'List Long Press', + 'show_actions' => 'Show Actions', + 'start_multiselect' => 'Start Multiselect', + 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address', + 'converted_paid_to_date' => 'Converted Paid to Date', + 'converted_credit_balance' => 'Converted Credit Balance', + 'converted_total' => 'Converted Total', + 'reply_to_name' => 'Reply-To Name', + 'payment_status_-2' => 'Partially Unapplied', + 'color_theme' => 'Color Theme', + 'start_migration' => 'Start Migration', + 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', + 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', + 'hello' => 'Hello', + 'group_documents' => 'Group documents', + 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', + 'migration_select_company_label' => 'Select companies to migrate', + 'force_migration' => 'Force migration', + 'require_password_with_social_login' => 'Require Password with Social Login', + 'stay_logged_in' => 'Stay Logged In', + 'session_about_to_expire' => 'Warning: Your session is about to expire', + 'count_hours' => ':count Hours', + 'count_day' => '1 Day', + 'count_days' => ':count Days', + 'web_session_timeout' => 'Web Session Timeout', + 'security_settings' => 'Security Settings', + 'resend_email' => 'Resend Email', + 'confirm_your_email_address' => 'Please confirm your email address', + 'freshbooks' => 'FreshBooks', + 'invoice2go' => 'Invoice2go', + 'invoicely' => 'Invoicely', + 'waveaccounting' => 'Wave Accounting', + 'zoho' => 'Zoho', + 'accounting' => 'Accounting', + 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating.', + 'api_secret' => 'API secret', + 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', + 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', + 'use_last_email' => 'Use last email', + 'activate_company' => 'Activate Company', + 'activate_company_help' => 'Enable emails, recurring invoices and notifications', + 'an_error_occurred_try_again' => 'An error occurred, please try again', + 'please_first_set_a_password' => 'Please first set a password', + 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', + 'help_translate' => 'Help Translate', + 'please_select_a_country' => 'Please select a country', + 'disabled_two_factor' => 'Successfully disabled 2FA', + 'connected_google' => 'Successfully connected account', + 'disconnected_google' => 'Successfully disconnected account', + 'delivered' => 'Delivered', + 'spam' => 'Spam', + 'view_docs' => 'View Docs', + 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', + 'send_sms' => 'Send SMS', + 'sms_code' => 'SMS Code', + 'connect_google' => 'Connect Google', + 'disconnect_google' => 'Disconnect Google', + 'disable_two_factor' => 'Disable Two Factor', + 'invoice_task_datelog' => 'Invoice Task Datelog', + 'invoice_task_datelog_help' => 'Add date details to the invoice line items', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'subscription' => 'Subscription', + 'new_subscription' => 'New Subscription', + 'deleted_subscription' => 'Successfully deleted subscription', + 'removed_subscription' => 'Successfully removed subscription', + 'restored_subscription' => 'Successfully restored subscription', + 'search_subscription' => 'Search 1 Subscription', + 'search_subscriptions' => 'Search :count Subscriptions', + 'subdomain_is_not_available' => 'Subdomain is not available', + 'connect_gmail' => 'Connect Gmail', + 'disconnect_gmail' => 'Disconnect Gmail', + 'connected_gmail' => 'Successfully connected Gmail', + 'disconnected_gmail' => 'Successfully disconnected Gmail', + 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', + 'client_id_number' => 'Client ID Number', + 'count_minutes' => ':count Minutes', + 'password_timeout' => 'Password Timeout', + 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', -]; + 'activity_80' => ':user created subscription :subscription', + 'activity_81' => ':user updated subscription :subscription', + 'activity_82' => ':user archived subscription :subscription', + 'activity_83' => ':user deleted subscription :subscription', + 'activity_84' => ':user restored subscription :subscription', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'click_to_continue' => 'Click to continue', + + 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', + 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', + 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', + 'notification_quote_created_subject' => 'Quote :invoice was created for :client', + 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', + 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'max_companies' => 'Maximum companies migrated', + 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', + 'migration_already_completed' => 'Company already migrated', + 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', + 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'new_account' => 'New account', + 'activity_100' => ':user created recurring invoice :recurring_invoice', + 'activity_101' => ':user updated recurring invoice :recurring_invoice', + 'activity_102' => ':user archived recurring invoice :recurring_invoice', + 'activity_103' => ':user deleted recurring invoice :recurring_invoice', + 'activity_104' => ':user restored recurring invoice :recurring_invoice', + 'new_login_detected' => 'New login detected for your account.', + 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

    IP: :ip
    Time: :time
    Email: :email', + 'download_backup_subject' => 'Your company backup is ready for download', + 'contact_details' => 'Contact Details', + 'download_backup_subject' => 'Your company backup is ready for download', + 'account_passwordless_login' => 'Account passwordless login', +); return $LANG; + +?> diff --git a/resources/lang/fr/texts.php b/resources/lang/fr/texts.php index eb5c645410..b41fe1fba5 100644 --- a/resources/lang/fr/texts.php +++ b/resources/lang/fr/texts.php @@ -1,7 +1,6 @@ 'Entreprise', 'name' => 'Nom', 'website' => 'Site Web', @@ -23,15 +22,15 @@ $LANG = [ 'currency_id' => 'Devise', 'size_id' => 'Taille de l’entreprise', 'industry_id' => 'Secteur', - 'private_notes' => 'Note personnelle', + 'private_notes' => 'Notes personnelles', 'invoice' => 'Facture', 'client' => 'Client', 'invoice_date' => 'Date de facture', 'due_date' => 'Date d\'échéance', 'invoice_number' => 'Numéro de facture', - 'invoice_number_short' => 'Facture #', - 'po_number' => 'Numéro du bon de commande', - 'po_number_short' => 'Bon de commande #', + 'invoice_number_short' => 'N° Facture', + 'po_number' => 'N° de Bon de Commande', + 'po_number_short' => 'Commande', 'frequency_id' => 'Fréquence', 'discount' => 'Remise', 'taxes' => 'Taxes', @@ -60,7 +59,7 @@ $LANG = [ 'download_pdf' => 'Télécharger le PDF', 'pay_now' => 'Payer maintenant', 'save_invoice' => 'Sauvegarder la facture', - 'clone_invoice' => 'Cloner en facture', + 'clone_invoice' => 'Dupliquer la facture', 'archive_invoice' => 'Archiver la facture', 'delete_invoice' => 'Supprimer la facture', 'email_invoice' => 'Envoyer la facture par courriel', @@ -71,6 +70,7 @@ $LANG = [ 'enable_invoice_tax' => 'Spécifier une taxe pour la facture', 'enable_line_item_tax' => 'Spécifier une taxe pour chaque ligne', 'dashboard' => 'Tableau de bord', + 'dashboard_totals_in_all_currencies_help' => 'Note: ajoute un :link intitulé ":name" pour afficher les totaux qui utilisent une seule devise de base.', 'clients' => 'Clients', 'invoices' => 'Factures', 'payments' => 'Paiements', @@ -83,7 +83,7 @@ $LANG = [ 'online_payments' => 'Paiements en ligne', 'notifications' => 'Notifications', 'import_export' => 'Importer/Exporter', - 'done' => 'Valider', + 'done' => 'Terminé', 'save' => 'Sauvegarder', 'create' => 'Créer', 'upload' => 'Envoyer', @@ -95,15 +95,15 @@ $LANG = [ 'powered_by' => 'Propulsé par', 'no_items' => 'Aucun élément', 'recurring_invoices' => 'Factures récurrentes', - 'recurring_help' => '

    Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.

    -

    Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.

    -

    Examples of dynamic invoice variables:

    + 'recurring_help' => '

    Envoyer automatiquement la même facture à vos clients de façon hebdomadaire, bimensuelle, mensuelle, trimestrielle ou annuelle.

    +

    Utiliser :MONTH, :QUARTER ou :YEAR pour des dates dynamiques. Les opérations simples fonctionnent également, par exemple :MONTH-1.

    +

    Exemples de variables dynamiques pour les factures:

      -
    • "Gym membership for the month of :MONTH" >> "Gym membership for the month of July"
      • -
    • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
      • -
    • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
      • +
    • "Adhésion au club de gym pour le mois de :MONTH" >> "Adhésion au club de gym pour le mois de Juillet"
      • +
    • YEAR+1 - abonnement annuel" >> "2015 - abonnement annuel
      • +
    • Acompte pour le :QUARTER+1" >> "Acompte pour le Q2
    ', - 'recurring_quotes' => 'Recurring Quotes', + 'recurring_quotes' => 'Devis récurrent', 'in_total_revenue' => 'de bénéfice total', 'billed_client' => 'client facturé', 'billed_clients' => 'clients facturés', @@ -134,9 +134,10 @@ $LANG = [ 'status' => 'Statut', 'invoice_total' => 'Montant total', 'frequency' => 'Fréquence', + 'range' => 'Portée', 'start_date' => 'Date de début', 'end_date' => 'Date de fin', - 'transaction_reference' => 'Référence de la transaction', + 'transaction_reference' => 'Référence transaction', 'method' => 'Méthode', 'payment_amount' => 'Montant du paiement', 'payment_date' => 'Date du paiement', @@ -203,7 +204,6 @@ $LANG = [ 'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par courriel', 'confirmation_required' => 'Veuillez confirmer votre adresse courriel, :link pour renvoyer le courriel de confirmation.', 'updated_client' => 'Client modifié avec succès', - 'created_client' => 'Client créé avec succès', 'archived_client' => 'Client archivé avec succès', 'archived_clients' => ':count clients archivés avec succès', 'deleted_client' => 'Client supprimé avec succès', @@ -251,7 +251,7 @@ $LANG = [ 'notification_invoice_sent_subject' => 'La facture :invoice a été envoyée au client :client', 'notification_invoice_viewed_subject' => 'La facture :invoice a été vue par le client :client', 'notification_invoice_paid' => 'Un paiement de :amount a été effectué par le client :client concernant la facture :invoice.', - 'notification_invoice_sent' => 'Le client suivant :client a reçu par courriel la facture :invoice d\'un montant de :amount', + 'notification_invoice_sent' => 'Le client :client a reçu par courriel la facture :invoice d\'un montant de :amount', 'notification_invoice_viewed' => 'Le client :client a vu la facture :invoice d\'un montant de :amount', 'reset_password' => 'Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :', 'secure_payment' => 'Paiement sécurisé', @@ -318,7 +318,7 @@ $LANG = [ 'delete_quote' => 'Supprimer ce devis', 'save_quote' => 'Enregistrer ce devis', 'email_quote' => 'Envoyer ce devis par courriel', - 'clone_quote' => 'Cloner en devis', + 'clone_quote' => 'Dupliquer en devis', 'convert_to_invoice' => 'Convertir en facture', 'view_invoice' => 'Voir la facture', 'view_client' => 'Voir le client', @@ -337,7 +337,7 @@ $LANG = [ 'quote_link_message' => 'Pour visionner votre devis, cliquez sur le lien ci-dessous :', 'notification_quote_sent_subject' => 'Le devis :invoice a été envoyé à :client', 'notification_quote_viewed_subject' => 'Le devis :invoice a été visionné par :client', - 'notification_quote_sent' => 'Le devis :invoice de :amount a été envoyé au client :client.', + 'notification_quote_sent' => 'Le devis :invoice de :amount a été mailé au client :client.', 'notification_quote_viewed' => 'Le devis :invoice de :amount a été visionné par le client :client.', 'session_expired' => 'Votre session a expiré.', 'invoice_fields' => 'Champs de facture', @@ -360,7 +360,7 @@ $LANG = [ 'deleted_user' => 'Utilisateur supprimé avec succès', 'confirm_email_invoice' => 'Voulez-vous vraiment envoyer cette facture par courriel ?', 'confirm_email_quote' => 'Voulez-vous vraiment envoyer ce devis par courriel ?', - 'confirm_recurring_email_invoice' => 'Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par courriel ?', + 'confirm_recurring_email_invoice' => 'Les factures récurrentes sont activées, voulez-vous vraiment mailer cette facture ?', 'confirm_recurring_email_invoice_not_sent' => 'Etes-vous sûr(e) de vouloir commencer la récurrence ?', 'cancel_account' => 'Supprimer le compte', 'cancel_account_message' => 'Attention : Ceci va supprimer définitivement votre compte, il n\'y a pas d\'annulation possible.', @@ -394,7 +394,7 @@ $LANG = [ 'vat_number' => 'Numéro de TVA', 'timesheets' => 'Feuilles de temps', 'payment_title' => 'Entrez votre adresse de facturation et vos informations bancaires', - 'payment_cvv' => '*Numéro à 3 ou 4 chiffres au dos de votre carte', + 'payment_cvv' => '*Ce sont les 3-4 numéros à l\'arrière de votre carte', 'payment_footer1' => '*L’adresse de facturation doit correspondre à celle enregistrée avec votre carte bancaire', 'payment_footer2' => '*Merci de cliquer sur "Payer maintenant" une seule fois. Le processus peut prendre jusqu\'à 1 minute.', 'id_number' => 'Numéro ID', @@ -425,7 +425,7 @@ $LANG = [ 'updated_payment' => 'Paiement mis à jour avec succès', 'deleted' => 'Supprimé', 'restore_user' => 'Restaurer l’utilisateur', - 'restored_user' => 'Restaurer la commande', + 'restored_user' => 'Commande restaurée avec succès', 'show_deleted_users' => 'Voir les utilisateurs supprimés', 'email_templates' => 'Modèles de courriel', 'invoice_email' => 'Courriel de facture', @@ -492,7 +492,7 @@ $LANG = [ 'send_email' => 'Envoyer courriel', 'set_password' => 'Définir le mot de passe', 'converted' => 'Converti', - 'email_approved' => 'M\'envoyer un email quand un devis est approuvé', + 'email_approved' => 'M\'envoyer un courriel quand un devis est approuvé', 'notification_quote_approved_subject' => 'Le devis :invoice a été approuvé par :client', 'notification_quote_approved' => 'Le client :client a approuvé le devis :invoice pour un montant de :amount.', 'resend_confirmation' => 'Renvoyer le courriel de confirmation', @@ -541,6 +541,7 @@ $LANG = [ 'created_task' => 'Tâche créée avec succès', 'updated_task' => 'Tâche mise à jour avec succès', 'edit_task' => 'Éditer la tâche', + 'clone_task' => 'Dupliquer la tâche', 'archive_task' => 'Archiver la tâche', 'restore_task' => 'Restaurer la tâche', 'delete_task' => 'Supprimer la tâche', @@ -560,10 +561,11 @@ $LANG = [ 'hours' => 'Heures', 'task_details' => 'Détails de la tâche', 'duration' => 'Durée', + 'time_log' => 'Journal de temps', 'end_time' => 'Heure de fin', 'end' => 'Fin', 'invoiced' => 'Facturé', - 'logged' => 'Connecté', + 'logged' => 'Enregistré', 'running' => 'En cours', 'task_error_multiple_clients' => 'Les tâches ne peuvent pas appartenir à différents clients', 'task_error_running' => 'Merci de tout d\'abord arrêter les tâches en cours', @@ -576,7 +578,7 @@ $LANG = [ 'create_task' => 'Créer une tâche', 'stopped_task' => 'Tâche stoppée avec succès', 'invoice_task' => 'Facturer la tâche', - 'invoice_labels' => 'Champs facture', + 'invoice_labels' => 'Libellés facture', 'prefix' => 'Préfixe', 'counter' => 'Compteur', 'payment_type_dwolla' => 'Dwolla', @@ -604,8 +606,8 @@ $LANG = [ 'add_company' => 'Ajouter compte', 'untitled' => 'Sans titre', 'new_company' => 'Nouveau compte', - 'associated_accounts' => 'Comptes liés avec succès.', - 'unlinked_account' => 'Comptes dissociés avec succès.', + 'associated_accounts' => 'Comptes liés avec succès', + 'unlinked_account' => 'Comptes dissociés avec succès', 'login' => 'Connexion', 'or' => 'ou', 'email_error' => 'Il y a eu un problème en envoyant le courriel', @@ -648,8 +650,8 @@ $LANG = [ 'current_user' => 'Utilisateur actuel', 'new_recurring_invoice' => 'Nouvelle facture récurrente', 'recurring_invoice' => 'Facture récurrente', - 'new_recurring_quote' => 'New recurring quote', - 'recurring_quote' => 'Recurring Quote', + 'new_recurring_quote' => 'Créer un devis regulier', + 'recurring_quote' => 'Devis récurrent', 'recurring_too_soon' => 'Il est trop tôt pour créer la prochaine facture récurrente, prévue pour le :date', 'created_by_invoice' => 'Créé par :invoice', 'primary_user' => 'Utilisateur principal', @@ -666,8 +668,8 @@ $LANG = [ 'invoice_sent' => ':count facture envoyée', 'invoices_sent' => ':count factures envoyées', 'status_draft' => 'Brouillon', - 'status_sent' => 'Envoyée', - 'status_viewed' => 'Vue', + 'status_sent' => 'Envoyé', + 'status_viewed' => 'Vu', 'status_partial' => 'Partiel', 'status_paid' => 'Payé', 'status_unpaid' => 'Non payé', @@ -679,7 +681,8 @@ $LANG = [ 'auto_bill' => 'Facturation automatique', 'military_time' => '24H', 'last_sent' => 'Dernier envoi', - 'reminder_emails' => 'Emails de rappel', + 'reminder_emails' => 'Courriel de rappel', + 'quote_reminder_emails' => 'Citer les emails de relance', 'templates_and_reminders' => 'Modèles & Rappels', 'subject' => 'Sujet', 'body' => 'Corps', @@ -746,11 +749,11 @@ $LANG = [ 'activity_3' => ':user a supprimé le client :client', 'activity_4' => ':user a créé la facture :invoice', 'activity_5' => ':user a mis à jour la facture :invoice', - 'activity_6' => ':user a envoyé la facture :invoice par courriel à :contact', - 'activity_7' => ':contact a lu la facture :invoice', + 'activity_6' => ':user a mailé la facture :invoice pour :client à :contact', + 'activity_7' => ':contact a vu la facture :invoice pour :client', 'activity_8' => ':user a archivé la facture :invoice', 'activity_9' => ':user a supprimé la facture :invoice', - 'activity_10' => ':contact a saisi un paiement de :payment pour :invoice', + 'activity_10' => ':contact a saisi un paiement :payment concernant :invoice pour :client', 'activity_11' => ':user a mis à jour le moyen de paiement :payment', 'activity_12' => ':user a archivé le moyen de paiement :payment', 'activity_13' => ':user a supprimé le moyen de paiement :payment', @@ -760,7 +763,7 @@ $LANG = [ 'activity_17' => ':user a supprimé le crédit :credit', 'activity_18' => ':user a créé le devis :quote', 'activity_19' => ':user a mis à jour le devis :quote', - 'activity_20' => ':user a envoyé le devis :quote à :contact', + 'activity_20' => ':user a mailé un devis :quote pour :client à :contact', 'activity_21' => ':contact a lu le devis :quote', 'activity_22' => ':user a archivé le devis :quote', 'activity_23' => ':user a supprimé le devis :quote', @@ -769,7 +772,7 @@ $LANG = [ 'activity_26' => ':user a restauré le client :client', 'activity_27' => ':user a restauré le paiement :payment', 'activity_28' => ':user a restauré le crédit :credit', - 'activity_29' => ':contact a approuvé le devis :quote', + 'activity_29' => ':contact a approuvé le devis :quote pour :client', 'activity_30' => ':user a créé le fournisseur :vendor', 'activity_31' => ':user a archivé le fournisseur :vendor', 'activity_32' => ':user a supprimé le fournisseur :vendor', @@ -784,9 +787,19 @@ $LANG = [ 'activity_45' => ':user a supprimé la tâche :task', 'activity_46' => ':user a restauré la tâche :task', 'activity_47' => ':user a mis à jour la dépense :expense', + 'activity_48' => ':user a mis à jour le ticket :ticket', + 'activity_49' => ':user a fermé le ticket :ticket', + 'activity_50' => ':user a fusionner le ticket :ticket', + 'activity_51' => ':user a divisé le :ticket', + 'activity_52' => ':contact a ouvert le ticket :ticket', + 'activity_53' => ':contact a ré-ouvert le ticket :ticket', + 'activity_54' => ':user a ré-ouvert le ticket :ticket', + 'activity_55' => ':contact a répondu au ticket :ticket', + 'activity_56' => ':user a visualisé le ticket :ticket', + 'payment' => 'Paiement', 'system' => 'Système', - 'signature' => 'Signature email', + 'signature' => 'Signature du courriel', 'default_messages' => 'Messages par défaut', 'quote_terms' => 'Conditions des devis', 'default_quote_terms' => 'Conditions des devis par défaut', @@ -801,7 +814,7 @@ $LANG = [ 'archived_token' => 'Jeton archivé avec succès', 'archive_user' => 'Archiver utilisateur', 'archived_user' => 'Utilisateur archivé avec succès', - 'archive_account_gateway' => 'Archiver passerelle', + 'archive_account_gateway' => 'Supprimer passerelle', 'archived_account_gateway' => 'Passerelle archivée avec succès', 'archive_recurring_invoice' => 'Archiver facture récurrente', 'archived_recurring_invoice' => 'Facture récurrente archivée avec succès', @@ -809,12 +822,12 @@ $LANG = [ 'deleted_recurring_invoice' => 'Facture récurrente supprimée avec succès', 'restore_recurring_invoice' => 'Restaurer la facture récurrente', 'restored_recurring_invoice' => 'Facture récurrente restaurée avec succès', - 'archive_recurring_quote' => 'Archive Recurring Quote', - 'archived_recurring_quote' => 'Successfully archived recurring quote', - 'delete_recurring_quote' => 'Delete Recurring Quote', - 'deleted_recurring_quote' => 'Successfully deleted recurring quote', - 'restore_recurring_quote' => 'Restore Recurring Quote', - 'restored_recurring_quote' => 'Successfully restored recurring quote', + 'archive_recurring_quote' => 'Archiver devis récurrent', + 'archived_recurring_quote' => 'Devis récurrent archivé avec succès', + 'delete_recurring_quote' => 'Supprimer devis récurrent', + 'deleted_recurring_quote' => 'Devis récurrent supprimé avec succès', + 'restore_recurring_quote' => 'Restaurer devis récurrent', + 'restored_recurring_quote' => 'Devis récurrent restaurer avec succès', 'archived' => 'Archivé', 'untitled_account' => 'Société sans nom', 'before' => 'Avant', @@ -847,9 +860,9 @@ $LANG = [ 'secret_key' => 'Clé secrète', 'missing_publishable_key' => 'Saisissez votre clé publique Stripe pour un processus de commande amélioré', 'email_design' => 'Modèle de courriel', - 'due_by' => 'A échéanche du :date', + 'due_by' => 'A échéance du :date', 'enable_email_markup' => 'Activer le balisage', - 'enable_email_markup_help' => 'Rendez le règlement de vos clients plus facile en ajoutant les markup schema.org à vos emails.', + 'enable_email_markup_help' => 'Rendez le règlement de vos clients plus facile en ajoutant les markup schema.org à vos courriels.', 'template_help_title' => 'Aide Modèles', 'template_help_1' => 'Variable disponibles :', 'email_design_id' => 'Style de courriel', @@ -859,7 +872,7 @@ $LANG = [ 'dark' => 'Sombre', 'industry_help' => 'Utilisé dans le but de fournir des statistiques la taille et le secteur de l\'entreprise.', 'subdomain_help' => 'Définissez un sous-domaine ou affichez la facture sur votre propre site web.', - 'website_help' => 'Affiche la facture dans un iFrame sur votre site web', + 'website_help' => 'Afficher la facture dans un iFrame sur votre site web', 'invoice_number_help' => 'Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de facture.', 'quote_number_help' => 'Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de devis.', 'custom_client_fields_helps' => 'Ajouter un champ lors de la création d\'un client et éventuellement afficher l\'étiquette et la valeur sur le PDF.', @@ -870,7 +883,7 @@ $LANG = [ 'invoice_link' => 'Lien vers la facture', 'button_confirmation_message' => 'Cliquez pour confirmer votre adresse e-mail.', 'confirm' => 'Confirmer', - 'email_preferences' => 'Préférences de mail', + 'email_preferences' => 'Préférences de courriel', 'created_invoices' => ':count facture(s) créée(s) avec succès', 'next_invoice_number' => 'Le prochain numéro de facture est :number.', 'next_quote_number' => 'Le prochain numéro de devis est :number.', @@ -956,7 +969,7 @@ $LANG = [ 'saturday' => 'Samedi', 'header_font_id' => 'Police de l\'en-tête', 'body_font_id' => 'Police du corps', - 'color_font_help' => 'Note : la couleur et la police primaires sont également utilisées dans le portail client et le design des emails.', + 'color_font_help' => 'Note : la couleur et la police primaires sont également utilisées dans le portail client et le design des courriels.', 'live_preview' => 'Aperçu', 'invalid_mail_config' => 'Impossible d\'envoyer le mail, veuillez vérifier que les paramètres de messagerie sont corrects.', 'invoice_message_button' => 'Pour visionner votre facture de :amount, cliquez sur le bouton ci-dessous.', @@ -1010,6 +1023,7 @@ $LANG = [ 'trial_success' => 'Crédit d\'un essai gratuit de 2 semaines de notre Plan pro avec succès', 'overdue' => 'Impayé', + 'white_label_text' => 'Achetez une licence en marque blanche d\'UN AN au coût de $:price pour retirer la marque de Invoice Ninja des factures et du portail client.', 'user_email_footer' => 'Pour modifier vos paramètres de notification par courriel, veuillez visiter :link', 'reset_password_footer' => 'Si vous n\'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support : :email', @@ -1026,13 +1040,13 @@ $LANG = [ 'invitation_status_sent' => 'Envoyé', 'invitation_status_opened' => 'Ouvert', 'invitation_status_viewed' => 'Consulté', - 'email_error_inactive_client' => 'Les mails ne peuvent être envoyés aux clients inactifs', - 'email_error_inactive_contact' => 'Les mails ne peuvent être envoyés aux contacts inactifs', - 'email_error_inactive_invoice' => 'Les mails ne peuvent être envoyés aux factures inactives', + 'email_error_inactive_client' => 'Les courriels ne peuvent être envoyés aux clients inactifs', + 'email_error_inactive_contact' => 'Les courriels ne peuvent être envoyés aux contacts inactifs', + 'email_error_inactive_invoice' => 'Les courriels ne peuvent être envoyés aux factures inactives', 'email_error_inactive_proposal' => 'Les courriels ne peuvent pas être envoyés aux propositions inactives', - 'email_error_user_unregistered' => 'Veuillez vous inscrire afin d\'envoyer des mails', - 'email_error_user_unconfirmed' => 'Veuillez confirmer votre compte afin de permettre l\'envoi de mail', - 'email_error_invalid_contact_email' => 'Adresse mail du contact invalide', + 'email_error_user_unregistered' => 'Veuillez vous inscrire afin d\'envoyer des courriels', + 'email_error_user_unconfirmed' => 'Veuillez confirmer votre compte afin de permettre l\'envoi de courriels', + 'email_error_invalid_contact_email' => 'Adresse courriel du contact invalide', 'navigation' => 'Navigation', 'list_invoices' => 'Liste des factures', @@ -1116,8 +1130,9 @@ $LANG = [ 'download_documents' => 'Télécharger les Documents (:size)', 'documents_from_expenses' => 'Des dépenses :', 'dropzone_default_message' => 'Glisser le fichier ou cliquer pour envoyer', + 'dropzone_default_message_disabled' => 'Envoi désactivé', 'dropzone_fallback_message' => 'Votre navigateur ne supporte pas le drag\'n\'drop de fichier pour envoyer.', - 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.', + 'dropzone_fallback_text' => 'Veuillez utiliser le formulaire ci-dessous pour charger vos fichiers à la veille façon.', 'dropzone_file_too_big' => 'Fichier trop gros ({{filesize}}Mo). Max filesize: {{maxFilesize}}Mo.', 'dropzone_invalid_file_type' => 'Vous ne pouvez pas envoyer de fichiers de ce type.', 'dropzone_response_error' => 'Le serveur a répondu avec le code {{statusCode}}.', @@ -1189,6 +1204,7 @@ $LANG = [ 'enterprise_plan_features' => 'Le plan entreprise ajoute le support pour de multiples utilisateurs ainsi que l\'ajout de pièces jointes, :link pour voir la liste complète des fonctionnalités.', 'return_to_app' => 'Retourner à l\'App', + // Payment updates 'refund_payment' => 'Remboursement du paiement', 'refund_max' => 'Max :', @@ -1232,7 +1248,7 @@ $LANG = [ 'secret' => 'Clé secrète', 'public_key' => 'Clé publique', 'plaid_optional' => '(facultatif)', - 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.', + 'plaid_environment_help' => 'Lorsqu\'une clé d\'essai Stripe est émise, l\'environnement (tartan) de développement Plaid est utilisé.', 'other_providers' => 'Autres fournisseurs', 'country_not_supported' => 'Ce pays n\'est pas géré par notre système.', 'invalid_routing_number' => 'Le B.I.C. est invalide', @@ -1298,6 +1314,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'token_billing_braintree_paypal' => 'Sauvegarder les détails du paiement', 'add_paypal_account' => 'Ajouter un compte PayPal', + 'no_payment_method_specified' => 'Aucune méthode de paiement spécifiée', 'chart_type' => 'Type de graphique', 'format' => 'Format', @@ -1432,6 +1449,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'payment_type_SEPA' => 'Prélèvement automatique/domiciliation SEPA', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Comptabilité & Légal', @@ -1739,6 +1757,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'lang_Albanian' => 'Albanais', 'lang_Greek' => 'Grec', 'lang_English - United Kingdom' => 'Anglais - Royaume Uni', + 'lang_English - Australia' => 'Anglais - Australie', 'lang_Slovenian' => 'Slovène', 'lang_Finnish' => 'Finnois', 'lang_Romanian' => 'Roumain', @@ -1746,8 +1765,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'lang_Portuguese - Brazilian' => 'Portugais - Brésil', 'lang_Portuguese - Portugal' => 'Portugais - Portugal', 'lang_Thai' => 'Thaïlandais', - 'lang_Macedonian' => 'Macedonian', - 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', + 'lang_Macedonian' => 'Macedoine', + 'lang_Chinese - Taiwan' => 'Chine -Taiwan', + 'lang_Serbian' => 'Serbe', + 'lang_Bulgarian' => 'Bulgare', + 'lang_Russian (Russia)' => 'Russian (Russia)', // Industries 'industry_Accounting & Legal' => 'Comptabilité & Légal', @@ -1780,7 +1802,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'industry_Transportation' => 'Transport', 'industry_Travel & Luxury' => 'Voyage & Luxe', 'industry_Other' => 'Autres', - 'industry_Photography' =>'Photographie', + 'industry_Photography' => 'Photographie', 'view_client_portal' => 'Afficher le portail client', 'view_portal' => 'Voir le portail', @@ -1963,28 +1985,28 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'quote_types' => 'Obtenir une offre pour', 'invoice_factoring' => 'Affacturage', 'line_of_credit' => 'Ligne de crédit', - 'fico_score' => 'Votre pointage de crédit', - 'business_inception' => 'Date de création de l\'entreprise', - 'average_bank_balance' => 'Solde moyen du compte bancaire', - 'annual_revenue' => 'Revenu annuel', - 'desired_credit_limit_factoring' => 'Affacturage désiré', - 'desired_credit_limit_loc' => 'Ligne de crédit désirée', - 'desired_credit_limit' => 'Limite de crédit désirée', + 'fico_score' => 'Votre pointage de crédit', + 'business_inception' => 'Date de création de l\'entreprise', + 'average_bank_balance' => 'Solde moyen du compte bancaire', + 'annual_revenue' => 'Revenu annuel', + 'desired_credit_limit_factoring' => 'Affacturage désiré', + 'desired_credit_limit_loc' => 'Ligne de crédit désirée', + 'desired_credit_limit' => 'Limite de crédit désirée', 'bluevine_credit_line_type_required' => 'Faites au moins un choix', - 'bluevine_field_required' => 'Ce champs est requis', - 'bluevine_unexpected_error' => 'Une erreur inattendue s\'est produite.', - 'bluevine_no_conditional_offer' => 'Vous devez fournir plus d\'information afin d\'obtenir une offre. Veuillez cliquer sur continuer ci-dessous.', - 'bluevine_invoice_factoring' => 'Affacturage', - 'bluevine_conditional_offer' => 'Offre conditionnelle', - 'bluevine_credit_line_amount' => 'Ligne de crédit', - 'bluevine_advance_rate' => 'Taux de l\'accompte', - 'bluevine_weekly_discount_rate' => 'Taux de remise hebdomadaire', - 'bluevine_minimum_fee_rate' => 'Frais minimaux', - 'bluevine_line_of_credit' => 'Ligne de crédit', - 'bluevine_interest_rate' => 'Taux d\'intérêts', - 'bluevine_weekly_draw_rate' => 'Taux hebdomadaire de retrait', - 'bluevine_continue' => 'Continuer vers BlueVine', - 'bluevine_completed' => 'Inscription avec BlueVine complétée', + 'bluevine_field_required' => 'Ce champs est requis', + 'bluevine_unexpected_error' => 'Une erreur inattendue s\'est produite.', + 'bluevine_no_conditional_offer' => 'Vous devez fournir plus d\'information afin d\'obtenir une offre. Veuillez cliquer sur continuer ci-dessous.', + 'bluevine_invoice_factoring' => 'Affacturage', + 'bluevine_conditional_offer' => 'Offre conditionnelle', + 'bluevine_credit_line_amount' => 'Ligne de crédit', + 'bluevine_advance_rate' => 'Taux de l\'accompte', + 'bluevine_weekly_discount_rate' => 'Taux de remise hebdomadaire', + 'bluevine_minimum_fee_rate' => 'Frais minimaux', + 'bluevine_line_of_credit' => 'Ligne de crédit', + 'bluevine_interest_rate' => 'Taux d\'intérêts', + 'bluevine_weekly_draw_rate' => 'Taux hebdomadaire de retrait', + 'bluevine_continue' => 'Continuer vers BlueVine', + 'bluevine_completed' => 'Inscription avec BlueVine complétée', 'vendor_name' => 'Fournisseur', 'entity_state' => 'État', @@ -1996,25 +2018,27 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'edit_project' => 'Editer le projet', 'archive_project' => 'Archiver le projet', 'list_projects' => 'Lister les projets', - 'updated_project' => 'Le projet a été mis à jour', - 'created_project' => 'Le projet a été créé', - 'archived_project' => 'Le projet a été archivé', + 'updated_project' => 'Le projet a été mis à jour avec succès', + 'created_project' => 'Le projet a été créé avec succès', + 'archived_project' => 'Le projet a été archivé avec succès', 'archived_projects' => ':count projet(s) a (ont) été archivé(s)', 'restore_project' => 'Restaurer le projet', - 'restored_project' => 'Le projet a été rétabli', + 'restored_project' => 'Le projet a été rétabli avec succès', 'delete_project' => 'Effacer le Projet', - 'deleted_project' => 'Le projet a été supprimé', - 'deleted_projects' => ':count projet(s) a (ont) été supprimé(s)', + 'deleted_project' => 'Le projet a été supprimé avec succès', + 'deleted_projects' => ':count projet(s) a (ont) été supprimé(s) avec succès', 'delete_expense_category' => 'Supprimer la catégorie', - 'deleted_expense_category' => 'La catégorie a été supprimée', + 'deleted_expense_category' => 'La catégorie a été supprimée avec succès', 'delete_product' => 'Effacer le Produit', - 'deleted_product' => 'Le produit a été supprimé', - 'deleted_products' => ':count produit(s) supprimé(s)', - 'restored_product' => 'Le produit a été rétabli', + 'deleted_product' => 'Le produit a été supprimé avec succès', + 'deleted_products' => ':count produit(s) supprimé(s) avec succès', + 'restored_product' => 'Le produit a été rétabli avec succès', 'update_credit' => 'Mettre à jour un crédit', - 'updated_credit' => 'Le crédit a été mis à jour', + 'updated_credit' => 'Le crédit a été mis à jour avec succès', 'edit_credit' => 'Éditer le crédit', - 'live_preview_help' => 'Afficher une prévisualisation actualisée sur la page d\'une facture.
    Désactiver cette fonctionnalité pour améliorer les performances pendant l\'édition des factures.', + 'realtime_preview' => 'Aperçu en temps réel', + 'realtime_preview_help' => 'Επισκόπηση του νέου PDF που αναγράφεται στο τιμολόγιο σε πραγματικό χρόνο, κατά την έκδοση τιμολογίου. Απενεργοποιήστε αυτό για να βελτιώσετε την απόδοση κατά την έκδοση τιμολογίων. ', + 'live_preview_help' => 'Afficher un aperçu du PDF en direct sur la page de la facture.', 'force_pdfjs_help' => 'Remplacer le lecteur PDF intégré dans :chrome_link et dans :firefox_link.
    Activez cette fonctionnalité si votre navigateur télécharge automatiquement les fichiers PDF.', 'force_pdfjs' => 'Empêcher le téléchargement', 'redirect_url' => 'URL de redirection', @@ -2031,8 +2055,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'promo_message' => 'Profitez de l\'offre d\'upgrade avant le :expires et épargnez :amount sur la première année de notre plan Pro ou Entreprise.', 'discount_message' => 'L\'offre de :amount expire le :expires', 'mark_paid' => 'Marquer comme payé', - 'marked_sent_invoice' => 'La facture marquée a été envoyée', - 'marked_sent_invoices' => 'Les factures marquées ont été envoyées', + 'marked_sent_invoice' => 'La facture marquée a été envoyée avec succès', + 'marked_sent_invoices' => 'Les factures marquées ont été envoyées avec succès', 'invoice_name' => 'Facture', 'product_will_create' => 'Le produit sera créé', 'contact_us_response' => 'Merci pour votre message! Nous essaierons de répondre dès que possible. ', @@ -2040,6 +2064,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'last_30_days' => '30 derniers jours', 'this_month' => 'Mois en cours', 'last_month' => 'Mois dernier', + 'current_quarter' => 'Trimestre courant', + 'last_quarter' => 'Dernier trimestre', 'last_year' => 'Dernière année', 'custom_range' => 'Intervalle personnalisé', 'url' => 'URL', @@ -2050,7 +2076,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'security_confirmation' => 'Votre adresse courriel a été confirmée.', 'white_label_expired' => 'Votre licence en marque blanche a expiré. Merci de la renouveler pour soutenir notre projet.', 'renew_license' => 'Renouveler la licence', - 'iphone_app_message' => 'Avez-vous penser télécharger notre :link', + 'iphone_app_message' => 'Avez-vous pensé à télécharger notre :link ?', 'iphone_app' => 'App iPhone', 'android_app' => 'App Android', 'logged_in' => 'Connecté', @@ -2067,16 +2093,16 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'notes_reminder1' => 'Premier rappel', 'notes_reminder2' => 'Deuxième rappel', 'notes_reminder3' => 'Troisième rappel', + 'notes_reminder4' => 'Rappel', 'bcc_email' => 'Courriel CCI', 'tax_quote' => 'Taxe applicable à l\'offre', 'tax_invoice' => 'Taxe de facture', - 'emailed_invoices' => 'Les factures ont été envoyées par courriel', - 'emailed_quotes' => 'Les offres ont été envoyées par courriel', + 'emailed_invoices' => 'Les factures ont été envoyées par email avec succès', + 'emailed_quotes' => 'Les offres ont été envoyées par courriel avec succès', 'website_url' => 'URL du site web', 'domain' => 'Domaine', 'domain_help' => 'Utilisé dans le portail du client et lors de l\'envoi de courriels', 'domain_help_website' => 'Utilisé lors de l\'envoi de courriels', - 'preview' => 'Prévisualisation', 'import_invoices' => 'Importer des factures', 'new_report' => 'Nouveau rapport', 'edit_report' => 'Editer le rapport', @@ -2112,10 +2138,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'sent_by' => 'Envoyé par :user', 'recipients' => 'Destinataires', 'save_as_default' => 'Sauvegarder par défaut', - 'template' => 'Modèle', 'start_of_week_help' => 'Utilisés par des sélecteurs de date', 'financial_year_start_help' => 'Utilisés par des sélecteurs de plages de date', - 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', + 'reports_help' => 'MAJ + Clic pour filtrer plusieurs colonnes. CRTL + Clic pour annuler le groupement.', 'this_year' => 'Cette année', // Updated login screen @@ -2124,11 +2149,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'sign_up_now' => 'Inscrivez-vous maintenant', 'not_a_member_yet' => 'Pas encore membre ?', 'login_create_an_account' => 'Créez un compte !', - 'client_login' => 'Connexion client', // New Client Portal styling 'invoice_from' => 'Factures de :', - 'email_alias_message' => 'Chaque société doit avoir une adresse email unique.
    Envisagez d\'utiliser un alias. ie, email+label@example.com', + 'email_alias_message' => 'Chaque société doit avoir une adresse courriel unique.
    Envisagez d\'utiliser un alias. ie, courriel+label@example.com', 'full_name' => 'Nom complet', 'month_year' => 'MOIS/ANNEE', 'valid_thru' => 'Valide\njusqu\'au', @@ -2149,8 +2173,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'archived_payment_term' => 'Conditions de paiement archivées avec succès', 'resend_invite' => 'Renvoyer une invitation', 'credit_created_by' => 'Le crédit a été créé par le paiement :transaction_reference', - 'created_payment_and_credit' => 'Le paiement et le crédit ont été créés', - 'created_payment_and_credit_emailed_client' => 'Le paiement et le crédit ont été créés et envoyés par courriel au client', + 'created_payment_and_credit' => 'Le paiement et le crédit ont été créés avec succès', + 'created_payment_and_credit_emailed_client' => 'Le paiement et le crédit ont été créés et envoyés par courriel au client avec succès', 'create_project' => 'Créer un projet', 'create_vendor' => 'Créer un fournisseur', 'create_expense_category' => 'Créer une catégorie', @@ -2186,7 +2210,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'logo_warning_fileinfo' => 'Attention : Pour supporter les gifs, l\'extension PHP fileinfo doit être activée.', 'logo_warning_invalid' => 'il y a eu un problème lors de la lecture du fichier image, merci d\'essayer un autre format.', - 'error_refresh_page' => 'Un erreur est survenue, merci de rafraichir la page et essayer à nouveau', + 'error_refresh_page' => 'Un erreur est survenue, merci de rafraîchir la page et essayer à nouveau', 'data' => 'Données', 'imported_settings' => 'Paramètres importés avec succès', 'reset_counter' => 'Remettre le compteur à zéro', @@ -2194,10 +2218,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'reset_counter_help' => 'Remettre automatiquement à zéro les compteurs de facture et de devis.', 'auto_bill_failed' => 'La facturation automatique de :invoice_number a échouée.', 'online_payment_discount' => 'Remise de paiement en ligne', - 'created_new_company' => 'La nouvelle entreprise a été créé', + 'created_new_company' => 'La nouvelle entreprise a été créé avec succès', 'fees_disabled_for_gateway' => 'Les frais sont désactivés pour cette passerelle.', 'logout_and_delete' => 'Déconnexion/Suppression du compte', - 'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.
    Only exclusive tax rates can be used as a default.', + 'tax_rate_type_help' => 'Lorsque sélectionné, les taux de taxes inclusifs ajustent le coût de l\'article de chaque ligne.
    Seulement les taux de taxes exclusifs peuvent être utilisé comme défaut.', 'invoice_footer_help' => 'Utilisez $pageNumber et $pageCount pour afficher les informations de la page.', 'credit_note' => 'Avoir', 'credit_issued_to' => 'Crédit accordé à', @@ -2215,7 +2239,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'forbidden' => 'Interdit', 'purge_data_message' => 'Attention : Cette action va supprimer vos données et est irréversible', 'contact_phone' => 'Téléphone du contact', - 'contact_email' => 'Email du contact', + 'contact_email' => 'Courriel du contact', 'reply_to_email' => 'Adresse de réponse', 'reply_to_email_help' => 'Spécifier une adresse courriel de réponse', 'bcc_email_help' => 'Inclut de façon privée cette adresse avec les courriels du client.', @@ -2229,9 +2253,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'voice_commands_feedback' => 'Nous travaillons activement à l\'amélioration de cette fonctionnalité. Si vous souhaitez l\'ajout d\'une commande sépcifique, veuillez nous contacter par courriel à :email.', 'payment_type_Venmo' => 'Venmo', 'payment_type_Money Order' => 'Mandat postal', - 'archived_products' => ':count produits archivés', + 'archived_products' => ':count produits archivés avec succès', 'recommend_on' => 'Nous recommandons d\'activer ce réglage.', - 'recommend_off' => 'Nous recommandons dedésactiver ce réglage.', + 'recommend_off' => 'Nous recommandons de désactiver ce réglage.', 'notes_auto_billed' => 'Auto-facturation', 'surcharge_label' => 'Majoration', 'contact_fields' => 'Champs de contact', @@ -2252,8 +2276,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'plan_price' => 'Prix du Plan', 'wrong_confirmation' => 'Code de confirmation incorrect', 'oauth_taken' => 'Le compte est déjà enregistré', - 'emailed_payment' => 'Paiement envoyé avec succès par email', - 'email_payment' => 'Envoyer le paiement par email', + 'emailed_payment' => 'Paiement envoyé par email avec succès', + 'email_payment' => 'Reçu du paiement par courriel', 'invoiceplane_import' => 'Utiliser: :link pour migrer vos données depuis InvoicePlane', 'duplicate_expense_warning' => 'Attention: Ce :link est peut être un doublon', 'expense_link' => 'Dépenses', @@ -2265,7 +2289,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'custom_design2' => 'Modèle personnalisé 2', 'custom_design3' => 'Modèle personnalisé 3', 'empty' => 'Vide', - 'load_design' => 'Chargé un modèle', + 'load_design' => 'Charger un modèle', 'accepted_card_logos' => 'Logos des cartes acceptées', 'phantomjs_local_and_cloud' => 'Utilisation locale de PhantomJS, retombant à phantomjscloud.com', 'google_analytics' => 'Google Analytics', @@ -2284,7 +2308,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'encryption' => 'Encryption', 'mailgun_domain' => 'Domaine Mailgun', 'mailgun_private_key' => 'Mailgun Private Key', - 'send_test_email' => 'Envoyer un email de test', + 'send_test_email' => 'Envoyer un courriel de test', 'select_label' => 'Sélection intitulé', 'label' => 'Intitulé', 'service' => 'Service', @@ -2300,12 +2324,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'updated_recurring_expense' => 'Dépense récurrente mise à jour avec succès', 'created_recurring_expense' => 'Dépense récurrente créée avec succès', 'archived_recurring_expense' => 'Dépense récurrente archivée avec succès', - 'archived_recurring_expense' => 'Dépense récurrente archivée avec succès', 'restore_recurring_expense' => 'Restaurer la dépense récurrente', 'restored_recurring_expense' => 'Dépense récurrente restaurée avec succès', 'delete_recurring_expense' => 'Supprimer la dépense récurrente', 'deleted_recurring_expense' => 'Projet supprimé avec succès', - 'deleted_recurring_expense' => 'Projet supprimé avec succès', 'view_recurring_expense' => 'Voir la dépense récurrente', 'taxes_and_fees' => 'Taxes et frais', 'import_failed' => 'L\'importation a échoué', @@ -2319,7 +2341,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'app_version' => 'Version de l\'App', 'ofx_version' => 'Version OFX', 'gateway_help_23' => ':link pour obtenir vos clés d\'API Stripe.', - 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', + 'error_app_key_set_to_default' => 'Erreur: APP_KEY est défini avec une valeur par défaut. Pour la mettre à jour, faite une sauvegarde de votre base de données et exécutez php artisan ninja:update-key', 'charge_late_fee' => 'Faire payer des frais de retard', 'late_fee_amount' => 'Montant de pénalité de retard', 'late_fee_percent' => 'Pourcentage de pénalité de retard', @@ -2335,7 +2357,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'default_documents' => 'Documents par défaut', 'send_email_to_client' => 'Envoyer un courriel au client', 'refund_subject' => 'Remboursement traité', - 'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.', + 'refund_body' => 'Vous avez été remboursé du montant de :amount pour la facture :invoice_number.', 'currency_us_dollar' => 'Dollar américain', 'currency_british_pound' => 'Livre anglaise', @@ -2412,16 +2434,42 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'currency_georgian_lari' => 'Lari grégorien', 'currency_qatari_riyal' => 'Rial Qatari', 'currency_honduran_lempira' => 'Lempira hondurien', - 'currency_surinamese_dollar' => 'Surinamese Dollar', - 'currency_bahraini_dinar' => 'Bahraini Dinar', + 'currency_surinamese_dollar' => 'Dollar du Suriname', + 'currency_bahraini_dinar' => 'Dinar bahreïni', + 'currency_venezuelan_bolivars' => 'Bolivar fort', + 'currency_south_korean_won' => 'Won sud-coréen', + 'currency_moroccan_dirham' => 'Dirham marocain', + 'currency_jamaican_dollar' => 'Dollar jamaicain', + 'currency_angolan_kwanza' => 'Kwanza angolais', + 'currency_haitian_gourde' => 'Gourde haïtienne', + 'currency_zambian_kwacha' => 'Kwacha zambien', + 'currency_nepalese_rupee' => 'Roupie népalaise', + 'currency_cfp_franc' => 'Franc CFP', + 'currency_mauritian_rupee' => 'Roupie mauricienne', + 'currency_cape_verdean_escudo' => 'Escudo cap-verdien', + 'currency_kuwaiti_dinar' => 'Dinar koweïtien', + 'currency_algerian_dinar' => 'Dinar algérien', + 'currency_macedonian_denar' => 'Denar macédonien', + 'currency_fijian_dollar' => 'Dollar de Fidji', + 'currency_bolivian_boliviano' => 'Boliviano bolivien', + 'currency_albanian_lek' => 'Lek albanais', + 'currency_serbian_dinar' => 'Dinar serbe', + 'currency_lebanese_pound' => 'Livre libanaise', + 'currency_armenian_dram' => 'Dram arménien', + 'currency_azerbaijan_manat' => 'Manat azerbaïdjanais', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Mark convertible de Bosnie-Herzégovine', + 'currency_belarusian_ruble' => 'Rouble biélorusse', + 'currency_moldovan_leu' => 'Leu moldave', + 'currency_kazakhstani_tenge' => 'Tenge kazakh', + 'currency_gibraltar_pound' => 'Livre de Gibraltar', - 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', + 'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.
    Un commentaire de votre part serait grandement apprécié!', 'writing_a_review' => 'écrire un commentaire', 'use_english_version' => 'Assurez vous d\'utiliser la version anglaise du fichier.
    Nous utilisons le titre de colonne pour identifier les champs.', 'tax1' => 'Première taxe', 'tax2' => 'Seconde taxe', - 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', + 'fee_help' => 'Les frais de la passerelle sont les coûts facturés pour l\'accès aux réseaux financiers qui traitent le traitement des paiements en ligne.', 'format_export' => 'Format d\'exportation', 'custom1' => 'Personnalisé1', 'custom2' => 'Personnalisé2', @@ -2430,7 +2478,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'contact_custom1' => 'Premier champ de contact personnalisé ', 'contact_custom2' => 'Second champ de contact personnalisé', 'currency' => 'Devise', - 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', + 'ofx_help' => 'Pour résoudre un problème, consultez les commentaires sur :ofxhome_link et testez avec :ofxget_link.', 'comments' => 'commentaires', 'item_product' => 'Produit de l\'article', @@ -2449,9 +2497,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'applied_discount' => 'Le coupon a été appliqué ; le prix du plan a été réduit de :discount %.', 'applied_free_year' => 'Le coupon a été appliqué ; votre compte a été mis à niveau vers pro pour une année.', - 'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log', + 'contact_us_help' => 'Si vous devez rapporter une erreur, veuillez inclure toute information pertinente que vous trouverez dans les fichiers logs à storage/logs/laravel-error.log', 'include_errors' => 'Inclure les erreurs', - 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', + 'include_errors_help' => 'Inclure le :link de storage/logs/laravel-error.log', 'recent_errors' => 'erreurs récentes', 'customer' => 'Client', 'customers' => 'Clients', @@ -2469,9 +2517,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'sepa' => 'Prélèvement automatique/domiciliation SEPA', 'enable_alipay' => 'Accepter Alipay', 'enable_sofort' => 'Accepter les transferts bancaires européens', - 'stripe_alipay_help' => 'These gateways also need to be activated in :link.', + 'stripe_alipay_help' => 'Ces passerelles doivent aussi être activées dans :link.', 'calendar' => 'Calendrier', - 'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan', + 'pro_plan_calendar' => ':link pour activer le calendrier en joignant le Plan Pro', 'what_are_you_working_on' => 'Sur quoi travaillez-vous ?', 'time_tracker' => 'Suivi du temps', @@ -2488,7 +2536,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'download_desktop_app' => 'Télécharger l\'application de bureau', 'download_iphone_app' => 'Télécharger l\'app iPhone', 'download_android_app' => 'Télécharger l\'app Android', - 'time_tracker_mobile_help' => 'Double tap a task to select it', + 'time_tracker_mobile_help' => 'Double-cliquez une tâche pour la sélectionner', 'stopped' => 'Arrêté', 'ascending' => 'Ascendant', 'descending' => 'Descendant', @@ -2511,7 +2559,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'enable_sepa' => 'Accepter SEPA', 'enable_bitcoin' => 'Accepter Bitcoin', 'iban' => 'IBAN', - 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'sepa_authorization' => 'En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande à votre institution bancaire pour un prélèvement sur votre compte conformément à ces instructions. Vous pouvez demander un remboursement à votre institution bancaire selon les conditions de votre entente avec institution bancaire. Une demande de remboursement doit être faite dans les 8 semaines à partir du jour de la transaction.', 'recover_license' => 'Récupérer la licence', 'purchase' => 'Acheter', 'recover' => 'Récupérer', @@ -2521,7 +2569,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'videos' => 'Vidéos', 'video' => 'Vidéo', 'return_to_invoice' => 'Retourner à la facture', - 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', + 'gateway_help_13' => 'Pour utiliser ITN, laissez le champ de la clé PDT vide.', 'partial_due_date' => 'Paiement partiel', 'task_fields' => 'Champs de tâche', 'product_fields_help' => 'Glissez et déposez les champs pour changer leur ordre', @@ -2583,7 +2631,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'optional_payment_methods' => 'Méthodes de paiement optionnelles', 'add_subscription' => 'Ajouter un abonnement', 'target_url' => 'Cible', - 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.', + 'target_url_help' => 'Lorsque l\'événement sélectionné advient, l\'app va l\'envoyer à l\'URL spécifiée.', 'event' => 'Evénement', 'subscription_event_1' => 'Client créé', 'subscription_event_2' => 'Facture créée', @@ -2619,11 +2667,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'module_quote' => 'Devis & Propositions', 'module_task' => 'Tâches & Projets', 'module_expense' => 'Dépenses & Fournisseurs', + 'module_ticket' => 'Tickets', 'reminders' => 'Rappels', - 'send_client_reminders' => 'Envoyer des mails de rappels', + 'send_client_reminders' => 'Envoyer des courriels de rappels', 'can_view_tasks' => 'Les tâches sont visibles dans le portail', 'is_not_sent_reminders' => 'Les rappels ne sont pas envoyés', - 'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.', + 'promotion_footer' => 'Votre promotion expire bientôt, :link pour mettre à jour maintenant.', 'unable_to_delete_primary' => 'Note : pour supprimer cette société, supprimez tout d\'abord toutes les sociétés liées.', 'please_register' => 'Veuillez enregistrer votre compte', 'processing_request' => 'Traitement de la requête', @@ -2640,8 +2689,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'trust_for_30_days' => 'Faire confiance pendant 30 jours', 'trust_forever' => 'Faire confiance pour toujours', 'kanban' => 'Kanban', - 'backlog' => 'Arriéré', - 'ready_to_do' => 'Prêt à faire', + 'backlog' => 'En souffrance', + 'ready_to_do' => 'À faire', 'in_progress' => 'En cours', 'add_status' => 'Ajouter un statut', 'archive_status' => 'Archiver le statut', @@ -2735,26 +2784,26 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'icon' => 'Icône', 'proposal_not_found' => 'La proposition demandée n\'est pas disponible', 'create_proposal_category' => 'Créer une catégorie', - 'clone_proposal_template' => 'Cloner le modèle', - 'proposal_email' => 'Email de proposition', + 'clone_proposal_template' => 'Dupliquer le modèle', + 'proposal_email' => 'Courriel de proposition', 'proposal_subject' => 'Nouvelle proposition :number de :account', 'proposal_message' => 'Pour visionner votre proposition de :amount, cliquez sur le lien ci-dessous.', 'emailed_proposal' => 'Proposition envoyée par courriel avec succès', 'load_template' => 'Charger le modèle', - 'no_assets' => 'Aucune image, faites glisser pour téléverser', + 'no_assets' => 'Aucune image, faites glisser pour envoyer', 'add_image' => 'Ajouter une image', 'select_image' => 'Sélectionner une image', - 'upgrade_to_upload_images' => 'Mettre à niveau vers le plan entreprise pour téléverser des images', + 'upgrade_to_upload_images' => 'Mettre à niveau vers le plan entreprise pour envoyer des images', 'delete_image' => 'Supprimer l\'image', 'delete_image_help' => 'Attention : supprimer l\'image la retirera de toutes les propositions.', - 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', + 'amount_variable_help' => 'Note: le champ $amount de la facture utilisera le champ partiel/dépôt. Il utilisera le solde de la facture, si spécifié autrement.', 'taxes_are_included_help' => 'Note : Les taxes incluses ont été activées.', 'taxes_are_not_included_help' => 'Note : Les taxes incluses ne sont pas activées.', - 'change_requires_purge' => 'Changing this setting requires :link the account data.', - 'purging' => 'purging', - 'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', + 'change_requires_purge' => 'Modifier ce paramètre requière de :link les données du compte.', + 'purging' => 'purger', + 'warning_local_refund' => 'Le remboursement sera enregistré dans l\'application, mais NE SERA PAS traité par la passerelle de paiement.', 'email_address_changed' => 'L\'adresse de courriel a été changée', - 'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.', + 'email_address_changed_message' => 'L\'adresse courriel associée à votre compte a été modifiée de :old_email à :new_email.', 'test' => 'Test', 'beta' => 'Beta', 'gmp_required' => 'L\'exportation vers ZIP nécessite l\'extension GMP', @@ -2781,7 +2830,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'unset' => 'Non-défini', 'received_new_payment' => 'Vous avez reçu un nouveau paiement !', 'slack_webhook_help' => 'Recevoir des notifications de paiement en utilisant :link.', - 'slack_incoming_webhooks' => 'Slack incoming webhooks', + 'slack_incoming_webhooks' => 'Crochets web entrants de Slack', 'accept' => 'Accepter', 'accepted_terms' => 'Les dernières conditions de service ont été acceptées avec succès.', 'invalid_url' => 'URL invalide', @@ -2792,8 +2841,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'auto_archive_invoice_help' => 'Archiver automatiquement les factures lorsqu\'elles sont payées.', 'auto_archive_quote' => 'Archiver automatiquement', 'auto_archive_quote_help' => 'Archiver automatiquement les devis lorsqu\'ils sont convertis.', - 'allow_approve_expired_quote' => 'Allow approve expired quote', - 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', + 'require_approve_quote' => 'Demande d\'approbation du devis', + 'require_approve_quote_help' => 'Exiger des clients qu\'ils approuvent les devis.', + 'allow_approve_expired_quote' => 'Autoriser l\'approbation des devis expirés', + 'allow_approve_expired_quote_help' => 'Autoriser les clients à approuver les devis expirés.', 'invoice_workflow' => 'Flux de travail de facture', 'quote_workflow' => 'Flux de travail de devis', 'client_must_be_active' => 'Erreur : le client doit être actif', @@ -2844,8 +2895,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'proposal_editor' => 'éditeur de proposition', 'background' => 'Arrière-plan', 'guide' => 'Guide', - 'gateway_fee_item' => 'Gateway Fee Item', + 'gateway_fee_item' => 'Article de frais de passerelle', 'gateway_fee_description' => 'Majoration de frais de passerelle', + 'gateway_fee_discount_description' => 'Réduction de frais de passerelle', 'show_payments' => 'Montrer les paiements', 'show_aging' => 'Montrer le vieillissement', 'reference' => 'Référence', @@ -2853,9 +2905,1349 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'send_notifications_for' => 'Envoyer des notifications pour', 'all_invoices' => 'Toutes les factures', 'my_invoices' => 'Mes factures', - 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', + 'payment_reference' => 'Référence de paiement', + 'maximum' => 'Maximum', + 'sort' => 'Trier', + 'refresh_complete' => 'Rafraichissement terminé', + 'please_enter_your_email' => 'Entrez votre adresse e-mail', + 'please_enter_your_password' => 'Entez votre mot de passe', + 'please_enter_your_url' => 'Entrez votre URL', + 'please_enter_a_product_key' => 'Entrez la clé produit', + 'an_error_occurred' => 'Une erreur s\'est produite', + 'overview' => 'Vue d\'ensemble', + 'copied_to_clipboard' => ':value a été copié au presse-papier', + 'error' => 'Erreur', + 'could_not_launch' => 'Lancement impossible', + 'additional' => 'Additionnel', + 'ok' => 'Ok', + 'email_is_invalid' => 'L\'adresse de courriel n\'est pas correcte', + 'items' => 'Articles ', + 'partial_deposit' => 'Depot Partial ', + 'add_item' => 'Ajouter Article ', + 'total_amount' => 'Montant Total ', + 'pdf' => 'Fichier PDF', + 'invoice_status_id' => 'Etat de Facture', + 'click_plus_to_add_item' => 'Cliquer pour ajouter un article (objet)', + 'count_selected' => 'nombre selectionne ', + 'dismiss' => 'Quitter', + 'please_select_a_date' => 'Sélectionnez une date', + 'please_select_a_client' => 'Sélectionnez un client', + 'language' => 'Langue', + 'updated_at' => 'Mis à jour', + 'please_enter_an_invoice_number' => 'Sélectionnez un numéro de facture', + 'please_enter_a_quote_number' => 'Sélectionner un numéro de devis', + 'clients_invoices' => 'factures de :client', + 'viewed' => 'Vu', + 'approved' => 'Approuvé', + 'invoice_status_1' => 'Brouillon ', + 'invoice_status_2' => 'Envoye', + 'invoice_status_3' => 'Vue', + 'invoice_status_4' => 'Approuvé', + 'invoice_status_5' => 'Partial ', + 'invoice_status_6' => 'Payé', + 'marked_invoice_as_sent' => 'Facture marquee comme envoyee avec succes', + 'please_enter_a_client_or_contact_name' => 'Veuillez introduire un nom de client', + 'restart_app_to_apply_change' => 'Recommencer k\'app pour introduire l\'app change', + 'refresh_data' => 'Rafraîchir les données ', + 'blank_contact' => 'Details pour contacter la Banque ', + 'no_records_found' => 'Pas d\'archives trouves ', + 'industry' => 'Champ', + 'size' => 'Taille ', + 'net' => 'Net', + 'show_tasks' => 'Afficher des taches', + 'email_reminders' => 'Messages de rappel par courriel ', + 'reminder1' => 'Premier Message de Rappel ', + 'reminder2' => 'Deuxieme Message de Rappel ', + 'reminder3' => 'Troisieme Message de Rappel ', + 'send' => 'Envoyer ', + 'auto_billing' => 'Debit Automatique ', + 'button' => 'Bouton ', + 'more' => 'Plus', + 'edit_recurring_invoice' => 'Editer facture récurrente', + 'edit_recurring_quote' => 'Editer devis récurrent', + 'quote_status' => 'État du devis', + 'please_select_an_invoice' => 'Sélectionnez une facture', + 'filtered_by' => 'Filtré par', + 'payment_status' => 'État du paiement', + 'payment_status_1' => 'En attente', + 'payment_status_2' => 'Annulé', + 'payment_status_3' => 'Échoué', + 'payment_status_4' => 'Complété', + 'payment_status_5' => 'Partiellement remboursé', + 'payment_status_6' => 'Remboursement', + 'send_receipt_to_client' => 'Envoyer le reçu au client', + 'refunded' => 'Remboursé', + 'marked_quote_as_sent' => 'Le devis sélectionné a été envoyé avec succès', + 'custom_module_settings' => 'Paramètres personnalisés de modules', + 'ticket' => 'Ticket', + 'tickets' => 'Tickets', + 'ticket_number' => 'Numéro de ticket', + 'new_ticket' => 'Nouveau ticket', + 'edit_ticket' => 'Mettre à jour le ticket', + 'view_ticket' => 'Voir le ticket', + 'archive_ticket' => 'Archiver le ticket', + 'restore_ticket' => 'Restaurer le ticket', + 'delete_ticket' => 'Supprimer le ticket', + 'archived_ticket' => 'Ticket archivé avec succès', + 'archived_tickets' => 'Tickets archivés avec succès', + 'restored_ticket' => 'Ticket restauré avec succès', + 'deleted_ticket' => 'Ticket supprimé avec succès', + 'open' => 'Ouvrir', + 'new' => 'Nouveau', + 'closed' => 'Fermé', + 'reopened' => 'Ré-ouvrir', + 'priority' => 'Prioritée', + 'last_updated' => 'Dernière mise à jour', + 'comment' => 'Commentaire', + 'tags' => 'Tags', + 'linked_objects' => 'Objets liés', + 'low' => 'Faible', + 'medium' => 'Moyen', + 'high' => 'Élevé', + 'no_due_date' => 'Pas de date d\'échéance enregistrée', + 'assigned_to' => 'Assigné à', + 'reply' => 'Répondre', + 'awaiting_reply' => 'Attente de réponse', + 'ticket_close' => 'Fermer le ticket', + 'ticket_reopen' => 'Ré-ouvrir le ticket', + 'ticket_open' => 'Ouvrir un ticket', + 'ticket_split' => 'Diviser le ticket', + 'ticket_merge' => 'Fusionner les tickets', + 'ticket_update' => 'Mettre à jour le ticket', + 'ticket_settings' => 'Paramètres du ticket', + 'updated_ticket' => 'Ticket mis à jour', + 'mark_spam' => 'Indiqué comme spam', + 'local_part' => 'Partie locale', + 'local_part_unavailable' => 'Nom pris', + 'local_part_available' => 'Nom disponible', + 'local_part_invalid' => 'Nom invalide (alphanumérique seulement, aucun espace', + 'local_part_help' => 'Personnalisez la partie locale de votre support par courriel, ex. VOTRE_NOM@support.invoiceninja.com', + 'from_name_help' => 'DE est l\'expéditeur reconnu qui est affiché au lieu de l\'adresse courriel, ex. Centre de soutien', + 'local_part_placeholder' => 'VOTRE_NOM', + 'from_name_placeholder' => 'Centre de Support', + 'attachments' => 'Pièces jointes', + 'client_upload' => 'Envois des clients', + 'enable_client_upload_help' => 'Permettre aux clients d\'envoyer des documents/pièces jointes', + 'max_file_size_help' => 'La taille maximale de fichiers (KO) est limitée par les variables post_max_size et upload_max_filesize dans votre PHP.INI', + 'max_file_size' => 'Taille maximale des fichiers', + 'mime_types' => 'Type MIME', + 'mime_types_placeholder' => '.pdf , .docx, .jpg', + 'mime_types_help' => 'Liste séparée par une virgule pour les types MIME autorisés. Laissant vide pour tout autoriser', + 'ticket_number_start_help' => 'Le numéro du billet doit être plus grand que le billet en cours', + 'new_ticket_template_id' => 'Nouveau ticket', + 'new_ticket_autoresponder_help' => 'En sélectionnant un modèle, une réponse automatique sera envoyée à un client/contact lorsqu\'un nouveau ticket est créé', + 'update_ticket_template_id' => 'Ticket mis à jour', + 'update_ticket_autoresponder_help' => 'En sélectionnant un modèle, une réponse automatique sera envoyée à un client/contact lorsqu\'un ticket est mis à jour', + 'close_ticket_template_id' => 'Fermer le ticket', + 'close_ticket_autoresponder_help' => 'En sélectionnant un modèle, une réponse automatique sera envoyée à un client/contact lorsqu\'un ticket est fermé', + 'default_priority' => 'Priorité par défaut', + 'alert_new_comment_id' => 'Nouveau commentaire', + 'alert_comment_ticket_help' => 'En sélectionnant un modèle, une notification (à l\'agent) sera envoyée lorsqu\'un commentaire est posté', + 'alert_comment_ticket_email_help' => 'Courriels séparés par une virgule pour CCI sur un nouveau commentaire.', + 'new_ticket_notification_list' => 'Notification de nouveaux tickets additionnel', + 'update_ticket_notification_list' => 'Notification de nouveau comment additionnel', + 'comma_separated_values' => 'admin@example.com, supervisor@example.com', + 'alert_ticket_assign_agent_id' => 'Assignation de ticket', + 'alert_ticket_assign_agent_id_hel' => 'En sélectionnant un modèle, une notification (à l\'agent) sera envoyée lorsqu\'un billet est assigné.', + 'alert_ticket_assign_agent_id_notifications' => 'Notification d\'assignation de ticket additionnel', + 'alert_ticket_assign_agent_id_help' => 'Courriels séparés par une virgule pour CCI pour un billet assigné.', + 'alert_ticket_transfer_email_help' => 'Courriels séparés par une virgule pour CCI sur un billet transféré.', + 'alert_ticket_overdue_agent_id' => 'Ticket en retard.', + 'alert_ticket_overdue_email' => 'Notifications de billets en retard additionnels', + 'alert_ticket_overdue_email_help' => 'Courriels séparés par une virgule pour CCI sur un ticket en retard.', + 'alert_ticket_overdue_agent_id_help' => 'En sélectionnant un modèle, une notification (à l\'agent) sera envoyée lorsqu\'un ticket est en retard.', + 'ticket_master' => 'Ticket maitre', + 'ticket_master_help' => 'Peut assigner et transférer les tickets. Assigné par défaut pour tous les tickets.', + 'default_agent' => 'Agent par défaut', + 'default_agent_help' => 'Cette sélection va automatiquement être assignée à tous les courriels entrants', + 'show_agent_details' => 'Afficher les informations de l\'agent dans les réponses', + 'avatar' => 'Avatar', + 'remove_avatar' => 'Enlever l\'avatar', + 'ticket_not_found' => 'Ticket non trouvé', + 'add_template' => 'Ajouter un modèle', + 'ticket_template' => 'Modèle de ticket', + 'ticket_templates' => 'Modèles de ticket', + 'updated_ticket_template' => 'Modèle de ticket mis à jour', + 'created_ticket_template' => 'Modèle de ticket crée', + 'archive_ticket_template' => 'Archiver modèle', + 'restore_ticket_template' => 'Restaurer modèle', + 'archived_ticket_template' => 'Modèle archivé avec succès', + 'restored_ticket_template' => 'Modèle restaurer avec succès', + 'close_reason' => 'Faites nous savoir pourquoi vous fermez ce ticket', + 'reopen_reason' => 'Faites nous savoir pourquoi vous ré-ouvrez ce ticket', + 'enter_ticket_message' => 'Entrez un message pour mettre à jour le ticket', + 'show_hide_all' => 'Afficher / Masquer tout', + 'subject_required' => 'Sujet requis', + 'mobile_refresh_warning' => 'Si vous utilisez l\'app mobile, vous devez faire une actualisation complète.', + 'enable_proposals_for_background' => 'Pour envoyer une image de fond :link pour activer le module de propositions.', + 'ticket_assignment' => 'Le ticket :ticket_number a été assigné à :agent', + 'ticket_contact_reply' => 'Le ticket :ticket_number a été mis à jour par le client :contact', + 'ticket_new_template_subject' => 'Ticket :ticket_number a été crée.', + 'ticket_updated_template_subject' => 'Ticket :ticket_number a été mis à jour.', + 'ticket_closed_template_subject' => 'Ticket :ticket_number a été fermé.', + 'ticket_overdue_template_subject' => 'Ticket :ticket_number est maintenant arriéré.', + 'merge' => 'Fusionner', + 'merged' => 'Fusionné', + 'agent' => 'Agent', + 'parent_ticket' => 'Ticket parent', + 'linked_tickets' => 'Ticket lié', + 'merge_prompt' => 'Entrez un numéro de ticket pour fusionner avec', + 'merge_from_to' => 'Le ticket #:old_ticket a été fusionné avec le ticket #:new_ticket', + 'merge_closed_ticket_text' => 'Le ticket #:old_ticket a été fermé et fusionner dans le ticket #:new_ticket - :subject', + 'merge_updated_ticket_text' => 'Le ticket #:old_ticket a été fermé et fusionner dans ce ticket', + 'merge_placeholder' => 'Fusionner le ticket #:ticket dans le ticket suivant', + 'select_ticket' => 'Sélectionner un ticket', + 'new_internal_ticket' => 'Nouveau ticket interne', + 'internal_ticket' => 'Ticket interne', + 'create_ticket' => 'Créer un ticket', + 'allow_inbound_email_tickets_external' => 'Nouveaux tickets par courriel (Client)', + 'allow_inbound_email_tickets_external_help' => 'Permettre aux clients de créer des nouveaux tickets par courriel', + 'include_in_filter' => 'Inclure dans le filtre', + 'custom_client1' => ':VALUE', + 'custom_client2' => ':VALUE', + 'compare' => 'Comparer', + 'hosted_login' => 'Authentification Hosted', + 'selfhost_login' => 'Authentification Selfhost', + 'google_login' => 'Authentification Google', + 'thanks_for_patience' => 'Merci de votre patience pendant l\'implémentation de ces fonctionnalités.\n\nNous espérons terminer dans les prochains mois.\n\nD\'ici là, nous continuerons le support de', + 'legacy_mobile_app' => 'Ancienne App mobile', + 'today' => 'Aujourd\'hui', + 'current' => 'Actuel', + 'previous' => 'Précédent', + 'current_period' => 'Période actuelle', + 'comparison_period' => 'Comparaison de période', + 'previous_period' => 'Période précédente', + 'previous_year' => 'Année précédente', + 'compare_to' => 'Comparer à', + 'last_week' => 'Semaine dernière', + 'clone_to_invoice' => 'Dupliquer la facture', + 'clone_to_quote' => 'Dupliquer en devis', + 'convert' => 'Convertir', + 'last7_days' => '7 derniers jours', + 'last30_days' => '30 derniers jours', + 'custom_js' => 'JS personnalisé', + 'adjust_fee_percent_help' => 'Ajuster le frais de pourcentage au compte', + 'show_product_notes' => 'Afficher les détails des produits', + 'show_product_notes_help' => 'Afficher la description et le prix dans le sélecteur de produits', + 'important' => 'Important', + 'thank_you_for_using_our_app' => 'Merci d\'utiliser notre app !', + 'if_you_like_it' => 'Si vous appréciez, merci de ', + 'to_rate_it' => 'pour évaluer notre app.', + 'average' => 'Moyenne', + 'unapproved' => 'Non approuvé', + 'authenticate_to_change_setting' => 'Veuillez vous connecter pour changer ce paramètre', + 'locked' => 'Verrouillé', + 'authenticate' => 'Connexion', + 'please_authenticate' => 'Veuillez vous connecter', + 'biometric_authentication' => 'Connexion biométrique', + 'auto_start_tasks' => 'Démarrer automatiquement les tâches', + 'budgeted' => 'Budgétisé', + 'please_enter_a_name' => 'Veuillez entrer un nom', + 'click_plus_to_add_time' => 'Cliquez sur + pour ajouter du temps', + 'design' => 'Design', + 'password_is_too_short' => 'Mot de passe trop court', + 'failed_to_find_record' => 'Élément non trouvé', + 'valid_until_days' => 'Ισχύει Μέχρι', + 'valid_until_days_help' => 'Ρυθμίζει αυτόματα το 1 Ισχύει Μέχρι το 1 η τιμή στις προσφορές σε αυτό για πολλές μέρες στο μέλλον. Αφήστε καινό για απενεργοποίηση.', + 'usually_pays_in_days' => 'Jours', + 'requires_an_enterprise_plan' => 'Χρειάζεται πλάνο επιχείρησης', + 'take_picture' => 'Φωτογραφίσετε ', + 'upload_file' => 'Envoyer un fichier', + 'new_document' => 'Νέο Έγγραφο ', + 'edit_document' => 'Εκδώσετε Έγγραφο ', + 'uploaded_document' => 'Le document a été envoyé avec succès', + 'updated_document' => 'Document mis à jour avec succès', + 'archived_document' => 'Document archivé avec succès', + 'deleted_document' => 'Le document a été supprimé avec succès', + 'restored_document' => 'Le document a été restauré avec succès', + 'no_history' => 'Κανένα Ιστορικό', + 'expense_status_1' => 'Σύνδεση', + 'expense_status_2' => 'Σε εκκρεμότητα', + 'expense_status_3' => 'Με τιμολόγιο', + 'no_record_selected' => 'Aucun enregistrement sélectionné', + 'error_unsaved_changes' => 'Veuillez enregistrer ou annuler vos modifications', + 'thank_you_for_your_purchase' => 'Merci pour votre achat !', + 'redeem' => 'Rembourser', + 'back' => 'Retour', + 'past_purchases' => 'Achats antérieurs', + 'annual_subscription' => 'Abonnement annuel', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count utilisateur(s)', + 'upgrade' => 'Mettre à niveau', + 'please_enter_a_first_name' => 'Veuillez entrer un prénom', + 'please_enter_a_last_name' => 'Veuillez entrer un nom', + 'please_agree_to_terms_and_privacy' => 'Veuillez accepter les conditions d\'utilisation et la politique de confidentialité pour créer un compte.', + 'i_agree_to_the' => 'J\'accepte les', + 'terms_of_service_link' => 'Conditions d\'utilisation', + 'privacy_policy_link' => 'Politique de confidentialité', + 'view_website' => 'Voir le site Web', + 'create_account' => 'Créer un compte', + 'email_login' => 'Email de connexion', + 'late_fees' => 'Frais de retard', + 'payment_number' => 'Numéro de paiement', + 'before_due_date' => 'Avant la date d\'échéance', + 'after_due_date' => 'Après la date d\'échéance', + 'after_invoice_date' => 'Après la date de facturation', + 'filtered_by_user' => 'Filtré par utilisateur', + 'created_user' => 'Utilisateur créé avec succès avec succès', + 'primary_font' => 'Police principale', + 'secondary_font' => 'Police secondaire', + 'number_padding' => 'Marge interne du nombre', + 'general' => 'Général', + 'surcharge_field' => 'Champ Surcharge', + 'company_value' => 'Valeur de compagnie', + 'credit_field' => 'Champ de Crédit', + 'payment_field' => 'Champ de Paiement', + 'group_field' => 'Champ de Groupe', + 'number_counter' => 'Compteur de nombre', + 'number_pattern' => 'Modèle de nombre', + 'custom_javascript' => 'JavaScript personnalisé', + 'portal_mode' => 'Mode portail', + 'attach_pdf' => 'Joindre PDF', + 'attach_documents' => 'Joindre les Documents', + 'attach_ubl' => 'Joindre UBL', + 'email_style' => 'Style d\'email', + 'processed' => 'Traité', + 'fee_amount' => 'Montant des frais', + 'fee_percent' => 'Pourcentage des frais', + 'fee_cap' => 'Limite des frais', + 'limits_and_fees' => 'Limites/Frais', + 'credentials' => 'Identifiants', + 'require_billing_address_help' => 'Le client doit fournir son adresse de facturation', + 'require_shipping_address_help' => 'Le client doit fournir son adresse de livraison', + 'deleted_tax_rate' => 'Le taux de taxe a été supprimé avec succès', + 'restored_tax_rate' => 'Le taux de taxe a été restauré avec succès', + 'provider' => 'Fournisseur', + 'company_gateway' => 'Passerelle de paiement', + 'company_gateways' => 'Passerelles de paiements', + 'new_company_gateway' => 'Nouvelle passerelle', + 'edit_company_gateway' => 'Éditer la passerelle', + 'created_company_gateway' => 'La passerelle a été créée avec succès', + 'updated_company_gateway' => 'La passerelle a été mise à jour avec succès', + 'archived_company_gateway' => 'La passerelle a été archivée avec succès', + 'deleted_company_gateway' => 'La passerelle a été supprimée avec succès', + 'restored_company_gateway' => 'La passerelle a été restaurée avec succès', + 'continue_editing' => 'Continuer l\'édition', + 'default_value' => 'Valeur Par Défaut', + 'currency_format' => 'Format de devise', + 'first_day_of_the_week' => 'Premier Jour de la Semaine', + 'first_month_of_the_year' => 'Premier mois de l\'Année', + 'symbol' => 'Symbole', + 'ocde' => 'Code', + 'date_format' => 'Format de la date', + 'datetime_format' => 'Format date/heure', + 'send_reminders' => 'Envoyer des rappels', + 'timezone' => 'Fuseau horaire', + 'filtered_by_group' => 'Filtrer par groupe', + 'filtered_by_invoice' => 'Filtré par Facture', + 'filtered_by_client' => 'Filtré par Client', + 'filtered_by_vendor' => 'Filtré par Vendeur', + 'group_settings' => 'Paramètres de groupe', + 'groups' => 'Groupes', + 'new_group' => 'Nouveau Groupe', + 'edit_group' => 'Éditer le groupe', + 'created_group' => 'Le groupe a été créé avec succès', + 'updated_group' => 'Le groupe a été mis à jour avec succès', + 'archived_group' => 'Le groupe a été archivé avec succès', + 'deleted_group' => 'Le groupe a été supprimé avec succès', + 'restored_group' => 'Le groupe a été restauré avec succès', + 'upload_logo' => 'Envoyer le logo', + 'uploaded_logo' => 'Le logo a été envoyé avec succès', + 'saved_settings' => 'Les paramètres ont été sauvegardés avec succès', + 'device_settings' => 'Paramètres de l\'appareil', + 'credit_cards_and_banks' => 'Cartes de crédit et banques', + 'price' => 'Prix', + 'email_sign_up' => 'Inscription par email', + 'google_sign_up' => 'Inscription avec Google', + 'sign_up_with_google' => 'Inscrivez-vous avec Google', + 'long_press_multiselect' => 'Multisélection par pression longue', + 'migrate_to_next_version' => 'Migrer dans la nouvelle version d\'Invoice Ninja.', + 'migrate_intro_text' => 'Nous avons travaillé sur une nouvelle version de Invoice Ninja. Cliquez sur le bouton ci-dessous pour démarrer la migration.', + 'start_the_migration' => 'Démarrer la migration', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Bienvenue dans la nouvelle version d\'Invoice Ninja', + 'next_step_data_download' => 'Lors de la prochaine étape, nous pourrez télécharger vos données pour la migration.', + 'download_data' => 'Pressez le bouton ci-dessous pour downloader les données.', + 'migration_import' => 'Parfait! Vous êtes prêt à importer vos données. Rendez-vous dans la nouvelle instance pour lancer l\'importation.', + 'continue' => 'Continuer', + 'company1' => 'Champ personnalisé Entreprise 1', + 'company2' => 'Champ personnalisé Entreprise 2', + 'company3' => 'Champ personnalisé Entreprise 3', + 'company4' => 'Champ personnalisé Entreprise 4', + 'product1' => 'Champ personnalisé Produit 1', + 'product2' => 'Champ personnalisé Produit 2', + 'product3' => 'Champ personnalisé Produit 3', + 'product4' => 'Champ personnalisé Produit 4', + 'client1' => 'Champ personnalisé Client 1', + 'client2' => 'Client personnalisé 2', + 'client3' => 'Client personnalisé 3', + 'client4' => 'Client personnalisé 4', + 'contact1' => 'Champ personnalisé Contact 1', + 'contact2' => 'Champ personnalisé Contact 2', + 'contact3' => 'Champ personnalisé Contact 3', + 'contact4' => 'Champ personnalisé Contact 4', + 'task1' => 'Champ personnalisé Tâche 1', + 'task2' => 'Champ personnalisé Tâche 2', + 'task3' => 'Champ personnalisé Tâche 3', + 'task4' => 'Champ personnalisé Tâche 4', + 'project1' => 'Champ personnalisé Projet 1', + 'project2' => 'Champ personnalisé Projet 2', + 'project3' => 'Champ personnalisé Projet 3', + 'project4' => 'Champ personnalisé Projet 4', + 'expense1' => 'Champ personnalisé Dépense 1', + 'expense2' => 'Champ personnalisé Dépense 2', + 'expense3' => 'Champ personnalisé Dépense 3', + 'expense4' => 'Champ personnalisé Dépense 4', + 'vendor1' => 'Fournisseur personnalisé 1', + 'vendor2' => 'Fournisseur personnalisé 2', + 'vendor3' => 'Fournisseur personnalisé 3', + 'vendor4' => 'Fournisseur personnalisé 4', + 'invoice1' => 'Champ personnalisé Facture 1', + 'invoice2' => 'Champ personnalisé Facture 2', + 'invoice3' => 'Champ personnalisé Facture 3', + 'invoice4' => 'Champ personnalisé Facture 4', + 'payment1' => 'Champ personnalisé Paiement 1', + 'payment2' => 'Champ personnalisé Paiement 2', + 'payment3' => 'Champ personnalisé Paiement 3', + 'payment4' => 'Champ personnalisé Paiement 4', + 'surcharge1' => 'Autre frais 1', + 'surcharge2' => 'Autre frais 2', + 'surcharge3' => 'Autre frais 3', + 'surcharge4' => 'Autre frais 4', + 'group1' => 'Champ personnalisé Groupe 1', + 'group2' => 'Champ personnalisé Groupe 2', + 'group3' => 'Champ personnalisé Groupe 3', + 'group4' => 'Champ personnalisé Groupe 4', + 'number' => 'Nombre', + 'count' => 'Compte', + 'is_active' => 'Actif', + 'contact_last_login' => 'Dernière connexion du contact', + 'contact_full_name' => 'Nom du contact', + 'contact_custom_value1' => 'Valeur champ personnalisé Contact 1', + 'contact_custom_value2' => 'Valeur champ personnalisé Contact 2', + 'contact_custom_value3' => 'Valeur champ personnalisé Contact 3', + 'contact_custom_value4' => 'Valeur champ personnalisé Contact 4', + 'assigned_to_id' => 'Assigné à ID', + 'created_by_id' => 'Créé par ID', + 'add_column' => 'Ajouter une colonne', + 'edit_columns' => 'Éditer les colonnes', + 'to_learn_about_gogle_fonts' => 'En savoir plus sur Google Fonts', + 'refund_date' => 'Date du remboursement', + 'multiselect' => 'Sélection multiple', + 'verify_password' => 'Vérifier le mot de passe', + 'applied' => 'Publié', + 'include_recent_errors' => 'Contient les erreurs récentes des journaux', + 'your_message_has_been_received' => 'Nous avons reçu votre message et répondrons dans les meilleurs délais', + 'show_product_details' => 'Voir les détails du produit', + 'show_product_details_help' => 'Veuillez inclure la description et le coût dans la liste déroulante du produit', + 'pdf_min_requirements' => 'Le générateur de PDF nécessite la version :version', + 'adjust_fee_percent' => 'Ajuster le pourcentage de frais', + 'configure_settings' => 'Modifier les paramètres', + 'about' => 'À propos', + 'credit_email' => 'Courriel de crédit', + 'domain_url' => 'URL du domaine', + 'password_is_too_easy' => 'Le mot de passe doit comporter au moins une majuscule et un nombre', + 'client_portal_tasks' => 'Tâche du portail client', + 'client_portal_dashboard' => 'Tableau de bord du portail client', + 'please_enter_a_value' => 'Saisissez une valeur', + 'deleted_logo' => 'Le logo a été supprimé', + 'generate_number' => 'Générer un nombre', + 'when_saved' => 'Lors de la sauvegarde', + 'when_sent' => 'Lors de l\'envoi', + 'select_company' => 'Sélectionner une entreprise', + 'float' => 'Flottant', + 'collapse' => 'Réduire', + 'show_or_hide' => 'Afficher/cacher', + 'menu_sidebar' => 'Barre latérale du menu', + 'history_sidebar' => 'Historique latéral', + 'tablet' => 'Tablette', + 'layout' => 'Présentation', + 'module' => 'Module', + 'first_custom' => 'Premier personnalisé', + 'second_custom' => 'Second personnalisé', + 'third_custom' => 'Troisième personnalisé', + 'show_cost' => 'Voir le coût', + 'show_cost_help' => 'Afficher un champ coût du produit pour suivre la marge', + 'show_product_quantity' => 'Voir la quantité du produit', + 'show_product_quantity_help' => 'Afficher un champ de quantité du produit, sinon en choisir un par défaut', + 'show_invoice_quantity' => 'Voir la quantité sur la facture', + 'show_invoice_quantity_help' => 'Afficher un champ de quantité pour la position, sinon en choisir un par défaut', + 'default_quantity' => 'Quantité par défaut', + 'default_quantity_help' => 'Mettre automatiquement la quantité de la position à un', + 'one_tax_rate' => 'Un taux de taxe', + 'two_tax_rates' => 'Deux taux de taxe', + 'three_tax_rates' => 'Trois taux de taxe', + 'default_tax_rate' => 'Taux de taxe par défaut', + 'invoice_tax' => 'Taxe de la facture', + 'line_item_tax' => 'Taxe de la position', + 'inclusive_taxes' => 'Taxes incluses', + 'invoice_tax_rates' => 'Taux de taxe de la facture', + 'item_tax_rates' => 'Taux de taxe de la position', + 'configure_rates' => 'Configurer les taux', + 'tax_settings_rates' => 'Taux de taxes', + 'accent_color' => 'Couleur de mise en évidence', + 'comma_sparated_list' => 'Liste séparée par des virgules', + 'single_line_text' => 'Texte sur une ligne', + 'multi_line_text' => 'Texte multi-lignes', + 'dropdown' => 'Liste déroulante', + 'field_type' => 'Type du champ', + 'recover_password_email_sent' => 'Un courriel de récupération du mot de passe a été envoyé', + 'removed_user' => 'L\'utilisateur a été supprimé', + 'freq_three_years' => 'Trois ans', + 'military_time_help' => 'Affichage sur 24h', + 'click_here_capital' => 'Cliquer ici', + 'marked_invoice_as_paid' => 'Facture marquée comme envoyée', + 'marked_invoices_as_sent' => 'Les factures ont été marquées envoyées', + 'marked_invoices_as_paid' => 'Factures marquées comme envoyées', + 'activity_57' => 'La facture :invoice n\'a pu être envoyée', + 'custom_value3' => 'Valeur personnalisée 3', + 'custom_value4' => 'Valeur personnalisée 4', + 'email_style_custom' => 'Style de courriel personnalisé', + 'custom_message_dashboard' => 'Message personnalisé du tableau de bord', + 'custom_message_unpaid_invoice' => 'Message personnalisé pour une facture impayée', + 'custom_message_paid_invoice' => 'Message personnalisé pour un paiement de facture', + 'custom_message_unapproved_quote' => 'Message personnalisé pour un devis refusé', + 'lock_sent_invoices' => 'Verrouiller les factures envoyées', + 'translations' => 'Traductions', + 'task_number_pattern' => 'Modèle de numéro de tâche', + 'task_number_counter' => 'Modèle de compteur de tâche', + 'expense_number_pattern' => 'Modèle de numéro de dépense', + 'expense_number_counter' => 'Modèle de compteur de dépense', + 'vendor_number_pattern' => 'Modèle de numéro de fournisseur', + 'vendor_number_counter' => 'Modèle de compteur de fournisseur', + 'ticket_number_pattern' => 'Modèle de numéro de ticket', + 'ticket_number_counter' => 'Modèle de compteur de ticket', + 'payment_number_pattern' => 'Modèle de numéro de paiement', + 'payment_number_counter' => 'Modèle de compteur de paiement', + 'invoice_number_pattern' => 'Modèle de numéro de facture', + 'quote_number_pattern' => 'Modèle de numéro de devis', + 'client_number_pattern' => 'Modèle de numéro de crédit', + 'client_number_counter' => 'Modèle de compteur de crédit', + 'credit_number_pattern' => 'Modèle de numéro de crédit', + 'credit_number_counter' => 'Modèle de compteur de crédit', + 'reset_counter_date' => 'Remise à zéro du compteur de date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Nom par défaut de la taxe 1', + 'default_tax_rate_1' => 'Taux par défaut de la taxe 1', + 'default_tax_name_2' => 'Nom par défaut de la taxe 2', + 'default_tax_rate_2' => 'Taux par défaut de la taxe 2', + 'default_tax_name_3' => 'Nom par défaut de la taxe 3', + 'default_tax_rate_3' => 'Taux par défaut de la taxe 3', + 'email_subject_invoice' => 'Sujet du courriel de la facture', + 'email_subject_quote' => 'Sujet du courriel du devis', + 'email_subject_payment' => 'Sujet du courriel du paiement', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Ville du client', + 'client_state' => 'Région du client', + 'client_country' => 'Pays du client', + 'client_is_active' => 'Le client est actif', + 'client_balance' => 'Solde du client', + 'client_address1' => 'Client Street', + 'client_address2' => 'Client Apt/Suite', + 'client_shipping_address1' => 'Client Shipping Street', + 'client_shipping_address2' => 'Client Shipping Apt/Suite', + 'tax_rate1' => 'Taux de taxe 1', + 'tax_rate2' => 'Taux de taxe 2', + 'tax_rate3' => 'Taux de taxe 3', + 'archived_at' => 'Archivé le', + 'has_expenses' => 'Dépenses en cours', + 'custom_taxes1' => 'Autres taxes 1', + 'custom_taxes2' => 'Autres taxes 2', + 'custom_taxes3' => 'Autres taxes 3', + 'custom_taxes4' => 'Autres taxes 4', + 'custom_surcharge1' => 'Autre frais 1', + 'custom_surcharge2' => 'Autre frais 2', + 'custom_surcharge3' => 'Autre frais 3', + 'custom_surcharge4' => 'Autre frais 4', + 'is_deleted' => 'Supprimé', + 'vendor_city' => 'Ville du fournisseur', + 'vendor_state' => 'Région du fournisseur', + 'vendor_country' => 'Pays du fournisseur', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'L\'entreprise a été ajoutée', + 'supported_events' => 'Supported Events', + 'custom3' => 'Third Custom', + 'custom4' => 'Fourth Custom', + 'optional' => 'Optionnel', + 'license' => 'Licence', + 'invoice_balance' => 'Invoice Balance', + 'saved_design' => 'Successfully saved design', + 'client_details' => 'Client Details', + 'company_address' => 'Company Address', + 'quote_details' => 'Quote Details', + 'credit_details' => 'Credit Details', + 'product_columns' => 'Product Columns', + 'task_columns' => 'Task Columns', + 'add_field' => 'Add Field', + 'all_events' => 'All Events', + 'owned' => 'Owned', + 'payment_success' => 'Payment Success', + 'payment_failure' => 'Payment Failure', + 'quote_sent' => 'Quote Sent', + 'credit_sent' => 'Credit Sent', + 'invoice_viewed' => 'Invoice Viewed', + 'quote_viewed' => 'Quote Viewed', + 'credit_viewed' => 'Credit Viewed', + 'quote_approved' => 'Quote Approved', + 'receive_all_notifications' => 'Receive All Notifications', + 'purchase_license' => 'Purchase License', + 'enable_modules' => 'Enable Modules', + 'converted_quote' => 'Successfully converted quote', + 'credit_design' => 'Credit Design', + 'includes' => 'Includes', + 'css_framework' => 'CSS Framework', + 'custom_designs' => 'Custom Designs', + 'designs' => 'Designs', + 'new_design' => 'New Design', + 'edit_design' => 'Edit Design', + 'created_design' => 'Successfully created design', + 'updated_design' => 'Successfully updated design', + 'archived_design' => 'Successfully archived design', + 'deleted_design' => 'Successfully deleted design', + 'removed_design' => 'Successfully removed design', + 'restored_design' => 'Successfully restored design', + 'recurring_tasks' => 'Recurring Tasks', + 'removed_credit' => 'Successfully removed credit', + 'latest_version' => 'Latest Version', + 'update_now' => 'Update Now', + 'a_new_version_is_available' => 'A new version of the web app is available', + 'update_available' => 'Update Available', + 'app_updated' => 'Update successfully completed', + 'integrations' => 'Integrations', + 'tracking_id' => 'Tracking Id', + 'slack_webhook_url' => 'Slack Webhook URL', + 'partial_payment' => 'Partial Payment', + 'partial_payment_email' => 'Partial Payment Email', + 'clone_to_credit' => 'Clone to Credit', + 'emailed_credit' => 'Successfully emailed credit', + 'marked_credit_as_sent' => 'Successfully marked credit as sent', + 'email_subject_payment_partial' => 'Email Partial Payment Subject', + 'is_approved' => 'Is Approved', + 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.', + 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'Email Credit', + 'client_email_not_set' => 'Client does not have an email address set', + 'ledger' => 'Ledger', + 'view_pdf' => 'View PDF', + 'all_records' => 'All records', + 'owned_by_user' => 'Owned by user', + 'credit_remaining' => 'Credit Remaining', + 'use_default' => 'Use default', + 'reminder_endless' => 'Endless Reminders', + 'number_of_days' => 'Number of days', + 'configure_payment_terms' => 'Configure Payment Terms', + 'payment_term' => 'Payment Term', + 'new_payment_term' => 'New Payment Term', + 'deleted_payment_term' => 'Successfully deleted payment term', + 'removed_payment_term' => 'Successfully removed payment term', + 'restored_payment_term' => 'Successfully restored payment term', + 'full_width_editor' => 'Full Width Editor', + 'full_height_filter' => 'Full Height Filter', + 'email_sign_in' => 'Sign in with email', + 'change' => 'Change', + 'change_to_mobile_layout' => 'Change to the mobile layout?', + 'change_to_desktop_layout' => 'Change to the desktop layout?', + 'send_from_gmail' => 'Send from Gmail', + 'reversed' => 'Reversed', + 'cancelled' => 'Cancelled', + 'quote_amount' => 'Quote Amount', + 'hosted' => 'Hosted', + 'selfhosted' => 'Self-Hosted', + 'hide_menu' => 'Hide Menu', + 'show_menu' => 'Show Menu', + 'partially_refunded' => 'Partially Refunded', + 'search_documents' => 'Search Documents', + 'search_designs' => 'Search Designs', + 'search_invoices' => 'Search Invoices', + 'search_clients' => 'Search Clients', + 'search_products' => 'Search Products', + 'search_quotes' => 'Search Quotes', + 'search_credits' => 'Search Credits', + 'search_vendors' => 'Search Vendors', + 'search_users' => 'Search Users', + 'search_tax_rates' => 'Search Tax Rates', + 'search_tasks' => 'Search Tasks', + 'search_settings' => 'Search Settings', + 'search_projects' => 'Search Projects', + 'search_expenses' => 'Search Expenses', + 'search_payments' => 'Search Payments', + 'search_groups' => 'Search Groups', + 'search_company' => 'Search Company', + 'cancelled_invoice' => 'Successfully cancelled invoice', + 'cancelled_invoices' => 'Successfully cancelled invoices', + 'reversed_invoice' => 'Successfully reversed invoice', + 'reversed_invoices' => 'Successfully reversed invoices', + 'reverse' => 'Reverse', + 'filtered_by_project' => 'Filtered by Project', + 'google_sign_in' => 'Sign in with Google', + 'activity_58' => ':user reversed invoice :invoice', + 'activity_59' => ':user cancelled invoice :invoice', + 'payment_reconciliation_failure' => 'Reconciliation Failure', + 'payment_reconciliation_success' => 'Reconciliation Success', + 'gateway_success' => 'Gateway Success', + 'gateway_failure' => 'Gateway Failure', + 'gateway_error' => 'Gateway Error', + 'email_send' => 'Email Send', + 'email_retry_queue' => 'Email Retry Queue', + 'failure' => 'Failure', + 'quota_exceeded' => 'Quota Exceeded', + 'upstream_failure' => 'Upstream Failure', + 'system_logs' => 'System Logs', + 'copy_link' => 'Copy Link', + 'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja', + 'optin' => 'Opt-In', + 'optout' => 'Opt-Out', + 'auto_convert' => 'Auto Convert', + 'reminder1_sent' => 'Reminder 1 Sent', + 'reminder2_sent' => 'Reminder 2 Sent', + 'reminder3_sent' => 'Reminder 3 Sent', + 'reminder_last_sent' => 'Reminder Last Sent', + 'pdf_page_info' => 'Page :current of :total', + 'emailed_credits' => 'Successfully emailed credits', + 'view_in_stripe' => 'View in Stripe', + 'rows_per_page' => 'Rows Per Page', + 'apply_payment' => 'Apply Payment', + 'unapplied' => 'Unapplied', + 'custom_labels' => 'Custom Labels', + 'record_type' => 'Record Type', + 'record_name' => 'Record Name', + 'file_type' => 'File Type', + 'height' => 'Height', + 'width' => 'Width', + 'health_check' => 'Health Check', + 'last_login_at' => 'Last Login At', + 'company_key' => 'Company Key', + 'storefront' => 'Storefront', + 'storefront_help' => 'Enable third-party apps to create invoices', + 'count_records_selected' => ':count records selected', + 'count_record_selected' => ':count record selected', + 'client_created' => 'Client Created', + 'online_payment_email' => 'Online Payment Email', + 'manual_payment_email' => 'Manual Payment Email', + 'completed' => 'Completed', + 'gross' => 'Gross', + 'net_amount' => 'Net Amount', + 'net_balance' => 'Net Balance', + 'client_settings' => 'Client Settings', + 'selected_invoices' => 'Selected Invoices', + 'selected_payments' => 'Selected Payments', + 'selected_quotes' => 'Selected Quotes', + 'selected_tasks' => 'Selected Tasks', + 'selected_expenses' => 'Selected Expenses', + 'past_due_invoices' => 'Past Due Invoices', + 'create_payment' => 'Create Payment', + 'update_quote' => 'Update Quote', + 'update_invoice' => 'Update Invoice', + 'update_client' => 'Update Client', + 'update_vendor' => 'Update Vendor', + 'create_expense' => 'Create Expense', + 'update_expense' => 'Update Expense', + 'update_task' => 'Update Task', + 'approve_quote' => 'Approve Quote', + 'when_paid' => 'When Paid', + 'expires_on' => 'Expires On', + 'show_sidebar' => 'Show Sidebar', + 'hide_sidebar' => 'Hide Sidebar', + 'event_type' => 'Event Type', + 'copy' => 'Copy', + 'must_be_online' => 'Please restart the app once connected to the internet', + 'crons_not_enabled' => 'The crons need to be enabled', + 'api_webhooks' => 'API Webhooks', + 'search_webhooks' => 'Search :count Webhooks', + 'search_webhook' => 'Search 1 Webhook', + 'webhook' => 'Webhook', + 'webhooks' => 'Webhooks', + 'new_webhook' => 'New Webhook', + 'edit_webhook' => 'Edit Webhook', + 'created_webhook' => 'Successfully created webhook', + 'updated_webhook' => 'Successfully updated webhook', + 'archived_webhook' => 'Successfully archived webhook', + 'deleted_webhook' => 'Successfully deleted webhook', + 'removed_webhook' => 'Successfully removed webhook', + 'restored_webhook' => 'Successfully restored webhook', + 'search_tokens' => 'Search :count Tokens', + 'search_token' => 'Search 1 Token', + 'new_token' => 'New Token', + 'removed_token' => 'Successfully removed token', + 'restored_token' => 'Successfully restored token', + 'client_registration' => 'Client Registration', + 'client_registration_help' => 'Enable clients to self register in the portal', + 'customize_and_preview' => 'Customize & Preview', + 'search_document' => 'Search 1 Document', + 'search_design' => 'Search 1 Design', + 'search_invoice' => 'Search 1 Invoice', + 'search_client' => 'Search 1 Client', + 'search_product' => 'Search 1 Product', + 'search_quote' => 'Search 1 Quote', + 'search_credit' => 'Search 1 Credit', + 'search_vendor' => 'Search 1 Vendor', + 'search_user' => 'Search 1 User', + 'search_tax_rate' => 'Search 1 Tax Rate', + 'search_task' => 'Search 1 Tasks', + 'search_project' => 'Search 1 Project', + 'search_expense' => 'Search 1 Expense', + 'search_payment' => 'Search 1 Payment', + 'search_group' => 'Search 1 Group', + 'created_on' => 'Created On', + 'payment_status_-1' => 'Unapplied', + 'lock_invoices' => 'Lock Invoices', + 'show_table' => 'Show Table', + 'show_list' => 'Show List', + 'view_changes' => 'View Changes', + 'force_update' => 'Force Update', + 'force_update_help' => 'You are running the latest version but there may be pending fixes available.', + 'mark_paid_help' => 'Track the expense has been paid', + 'mark_invoiceable_help' => 'Enable the expense to be invoiced', + 'add_documents_to_invoice_help' => 'Make the documents visible', + 'convert_currency_help' => 'Set an exchange rate', + 'expense_settings' => 'Expense Settings', + 'clone_to_recurring' => 'Clone to Recurring', + 'crypto' => 'Crypto', + 'user_field' => 'User Field', + 'variables' => 'Variables', + 'show_password' => 'Show Password', + 'hide_password' => 'Hide Password', + 'copy_error' => 'Copy Error', + 'capture_card' => 'Capture Card', + 'auto_bill_enabled' => 'Auto Bill Enabled', + 'total_taxes' => 'Total Taxes', + 'line_taxes' => 'Line Taxes', + 'total_fields' => 'Total Fields', + 'stopped_recurring_invoice' => 'Successfully stopped recurring invoice', + 'started_recurring_invoice' => 'Successfully started recurring invoice', + 'resumed_recurring_invoice' => 'Successfully resumed recurring invoice', + 'gateway_refund' => 'Gateway Refund', + 'gateway_refund_help' => 'Process the refund with the payment gateway', + 'due_date_days' => 'Due Date', + 'paused' => 'Paused', + 'day_count' => 'Day :count', + 'first_day_of_the_month' => 'First Day of the Month', + 'last_day_of_the_month' => 'Last Day of the Month', + 'use_payment_terms' => 'Use Payment Terms', + 'endless' => 'Endless', + 'next_send_date' => 'Next Send Date', + 'remaining_cycles' => 'Remaining Cycles', + 'created_recurring_invoice' => 'Successfully created recurring invoice', + 'updated_recurring_invoice' => 'Successfully updated recurring invoice', + 'removed_recurring_invoice' => 'Successfully removed recurring invoice', + 'search_recurring_invoice' => 'Search 1 Recurring Invoice', + 'search_recurring_invoices' => 'Search :count Recurring Invoices', + 'send_date' => 'Send Date', + 'auto_bill_on' => 'Auto Bill On', + 'minimum_under_payment_amount' => 'Minimum Under Payment Amount', + 'allow_over_payment' => 'Allow Over Payment', + 'allow_over_payment_help' => 'Support paying extra to accept tips', + 'allow_under_payment' => 'Allow Under Payment', + 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', + 'test_mode' => 'Test Mode', + 'calculated_rate' => 'Calculated Rate', + 'default_task_rate' => 'Default Task Rate', + 'clear_cache' => 'Clear Cache', + 'sort_order' => 'Sort Order', + 'task_status' => 'Status', + 'task_statuses' => 'Task Statuses', + 'new_task_status' => 'New Task Status', + 'edit_task_status' => 'Edit Task Status', + 'created_task_status' => 'Successfully created task status', + 'archived_task_status' => 'Successfully archived task status', + 'deleted_task_status' => 'Successfully deleted task status', + 'removed_task_status' => 'Successfully removed task status', + 'restored_task_status' => 'Successfully restored task status', + 'search_task_status' => 'Search 1 Task Status', + 'search_task_statuses' => 'Search :count Task Statuses', + 'show_tasks_table' => 'Show Tasks Table', + 'show_tasks_table_help' => 'Always show the tasks section when creating invoices', + 'invoice_task_timelog' => 'Invoice Task Timelog', + 'invoice_task_timelog_help' => 'Add time details to the invoice line items', + 'auto_start_tasks_help' => 'Start tasks before saving', + 'configure_statuses' => 'Configure Statuses', + 'task_settings' => 'Task Settings', + 'configure_categories' => 'Configure Categories', + 'edit_expense_category' => 'Edit Expense Category', + 'removed_expense_category' => 'Successfully removed expense category', + 'search_expense_category' => 'Search 1 Expense Category', + 'search_expense_categories' => 'Search :count Expense Categories', + 'use_available_credits' => 'Use Available Credits', + 'show_option' => 'Show Option', + 'negative_payment_error' => 'The credit amount cannot exceed the payment amount', + 'should_be_invoiced_help' => 'Enable the expense to be invoiced', + 'configure_gateways' => 'Configure Gateways', + 'payment_partial' => 'Partial Payment', + 'is_running' => 'Is Running', + 'invoice_currency_id' => 'Invoice Currency ID', + 'tax_name1' => 'Tax Name 1', + 'tax_name2' => 'Tax Name 2', + 'transaction_id' => 'Transaction ID', + 'invoice_late' => 'Invoice Late', + 'quote_expired' => 'Quote Expired', + 'recurring_invoice_total' => 'Invoice Total', + 'actions' => 'Actions', + 'expense_number' => 'Expense Number', + 'task_number' => 'Task Number', + 'project_number' => 'Project Number', + 'view_settings' => 'View Settings', + 'company_disabled_warning' => 'Warning: this company has not yet been activated', + 'late_invoice' => 'Late Invoice', + 'expired_quote' => 'Expired Quote', + 'remind_invoice' => 'Remind Invoice', + 'client_phone' => 'Client Phone', + 'required_fields' => 'Required Fields', + 'enabled_modules' => 'Enabled Modules', + 'activity_60' => ':contact viewed quote :quote', + 'activity_61' => ':user updated client :client', + 'activity_62' => ':user updated vendor :vendor', + 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact', + 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact', + 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact', + 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact', + 'expense_category_id' => 'Expense Category ID', + 'view_licenses' => 'View Licenses', + 'fullscreen_editor' => 'Fullscreen Editor', + 'sidebar_editor' => 'Sidebar Editor', + 'please_type_to_confirm' => 'Please type ":value" to confirm', + 'purge' => 'Purge', + 'clone_to' => 'Clone To', + 'clone_to_other' => 'Clone to Other', + 'labels' => 'Labels', + 'add_custom' => 'Add Custom', + 'payment_tax' => 'Payment Tax', + 'white_label' => 'White Label', + 'sent_invoices_are_locked' => 'Sent invoices are locked', + 'paid_invoices_are_locked' => 'Paid invoices are locked', + 'source_code' => 'Source Code', + 'app_platforms' => 'App Platforms', + 'archived_task_statuses' => 'Successfully archived :value task statuses', + 'deleted_task_statuses' => 'Successfully deleted :value task statuses', + 'restored_task_statuses' => 'Successfully restored :value task statuses', + 'deleted_expense_categories' => 'Successfully deleted expense :value categories', + 'restored_expense_categories' => 'Successfully restored expense :value categories', + 'archived_recurring_invoices' => 'Successfully archived recurring :value invoices', + 'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices', + 'restored_recurring_invoices' => 'Successfully restored recurring :value invoices', + 'archived_webhooks' => 'Successfully archived :value webhooks', + 'deleted_webhooks' => 'Successfully deleted :value webhooks', + 'removed_webhooks' => 'Successfully removed :value webhooks', + 'restored_webhooks' => 'Successfully restored :value webhooks', + 'api_docs' => 'API Docs', + 'archived_tokens' => 'Successfully archived :value tokens', + 'deleted_tokens' => 'Successfully deleted :value tokens', + 'restored_tokens' => 'Successfully restored :value tokens', + 'archived_payment_terms' => 'Successfully archived :value payment terms', + 'deleted_payment_terms' => 'Successfully deleted :value payment terms', + 'restored_payment_terms' => 'Successfully restored :value payment terms', + 'archived_designs' => 'Successfully archived :value designs', + 'deleted_designs' => 'Successfully deleted :value designs', + 'restored_designs' => 'Successfully restored :value designs', + 'restored_credits' => 'Successfully restored :value credits', + 'archived_users' => 'Successfully archived :value users', + 'deleted_users' => 'Successfully deleted :value users', + 'removed_users' => 'Successfully removed :value users', + 'restored_users' => 'Successfully restored :value users', + 'archived_tax_rates' => 'Successfully archived :value tax rates', + 'deleted_tax_rates' => 'Successfully deleted :value tax rates', + 'restored_tax_rates' => 'Successfully restored :value tax rates', + 'archived_company_gateways' => 'Successfully archived :value gateways', + 'deleted_company_gateways' => 'Successfully deleted :value gateways', + 'restored_company_gateways' => 'Successfully restored :value gateways', + 'archived_groups' => 'Successfully archived :value groups', + 'deleted_groups' => 'Successfully deleted :value groups', + 'restored_groups' => 'Successfully restored :value groups', + 'archived_documents' => 'Successfully archived :value documents', + 'deleted_documents' => 'Successfully deleted :value documents', + 'restored_documents' => 'Successfully restored :value documents', + 'restored_vendors' => 'Successfully restored :value vendors', + 'restored_expenses' => 'Successfully restored :value expenses', + 'restored_tasks' => 'Successfully restored :value tasks', + 'restored_projects' => 'Successfully restored :value projects', + 'restored_products' => 'Successfully restored :value products', + 'restored_clients' => 'Successfully restored :value clients', + 'restored_invoices' => 'Successfully restored :value invoices', + 'restored_payments' => 'Successfully restored :value payments', + 'restored_quotes' => 'Successfully restored :value quotes', + 'update_app' => 'Update App', + 'started_import' => 'Successfully started import', + 'duplicate_column_mapping' => 'Duplicate column mapping', + 'uses_inclusive_taxes' => 'Uses Inclusive Taxes', + 'is_amount_discount' => 'Is Amount Discount', + 'map_to' => 'Map To', + 'first_row_as_column_names' => 'Use first row as column names', + 'no_file_selected' => 'No File Selected', + 'import_type' => 'Import Type', + 'draft_mode' => 'Draft Mode', + 'draft_mode_help' => 'Preview updates faster but is less accurate', + 'show_product_discount' => 'Show Product Discount', + 'show_product_discount_help' => 'Display a line item discount field', + 'tax_name3' => 'Tax Name 3', + 'debug_mode_is_enabled' => 'Debug mode is enabled', + 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.', + 'running_tasks' => 'Running Tasks', + 'recent_tasks' => 'Recent Tasks', + 'recent_expenses' => 'Recent Expenses', + 'upcoming_expenses' => 'Upcoming Expenses', + 'search_payment_term' => 'Search 1 Payment Term', + 'search_payment_terms' => 'Search :count Payment Terms', + 'save_and_preview' => 'Save and Preview', + 'save_and_email' => 'Save and Email', + 'converted_balance' => 'Converted Balance', + 'is_sent' => 'Is Sent', + 'document_upload' => 'Document Upload', + 'document_upload_help' => 'Enable clients to upload documents', + 'expense_total' => 'Expense Total', + 'enter_taxes' => 'Enter Taxes', + 'by_rate' => 'By Rate', + 'by_amount' => 'By Amount', + 'enter_amount' => 'Enter Amount', + 'before_taxes' => 'Before Taxes', + 'after_taxes' => 'After Taxes', + 'color' => 'Color', + 'show' => 'Show', + 'empty_columns' => 'Empty Columns', + 'project_name' => 'Project Name', + 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', + 'this_quarter' => 'This Quarter', + 'to_update_run' => 'To update run', + 'registration_url' => 'Registration URL', + 'show_product_cost' => 'Show Product Cost', + 'complete' => 'Complete', + 'next' => 'Next', + 'next_step' => 'Next step', + 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', + 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', + 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', + 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', + 'reset_password_text' => 'Enter your email to reset your password.', + 'password_reset' => 'Password reset', + 'account_login_text' => 'Welcome back! Glad to see you.', + 'request_cancellation' => 'Request cancellation', + 'delete_payment_method' => 'Delete Payment Method', + 'about_to_delete_payment_method' => 'You are about to delete the payment method.', + 'action_cant_be_reversed' => 'Action can\'t be reversed', + 'profile_updated_successfully' => 'The profile has been updated successfully.', + 'currency_ethiopian_birr' => 'Ethiopian Birr', + 'client_information_text' => 'Use a permanent address where you can receive mail.', + 'status_id' => 'Invoice Status', + 'email_already_register' => 'This email is already linked to an account', + 'locations' => 'Locations', + 'freq_indefinitely' => 'Indefinitely', + 'cycles_remaining' => 'Cycles remaining', + 'i_understand_delete' => 'I understand, delete', + 'download_files' => 'Download Files', + 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', + 'new_signup' => 'New Signup', + 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', + 'notification_payment_paid_subject' => 'Payment was made by :client', + 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', + 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', + 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', + 'notification_bot' => 'Notification Bot', + 'invoice_number_placeholder' => 'Invoice # :invoice', + 'entity_number_placeholder' => ':entity # :entity_number', + 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', + 'display_log' => 'Display Log', + 'send_fail_logs_to_our_server' => 'Report errors in realtime', + 'setup' => 'Setup', + 'quick_overview_statistics' => 'Quick overview & statistics', + 'update_your_personal_info' => 'Update your personal information', + 'name_website_logo' => 'Name, website & logo', + 'make_sure_use_full_link' => 'Make sure you use full link to your site', + 'personal_address' => 'Personal address', + 'enter_your_personal_address' => 'Enter your personal address', + 'enter_your_shipping_address' => 'Enter your shipping address', + 'list_of_invoices' => 'List of invoices', + 'with_selected' => 'With selected', + 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', + 'list_of_recurring_invoices' => 'List of recurring invoices', + 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', + 'cancellation' => 'Cancellation', + 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', + 'list_of_payments' => 'List of payments', + 'payment_details' => 'Details of the payment', + 'list_of_payment_invoices' => 'List of invoices affected by the payment', + 'list_of_payment_methods' => 'List of payment methods', + 'payment_method_details' => 'Details of payment method', + 'permanently_remove_payment_method' => 'Permanently remove this payment method.', + 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', + 'confirmation' => 'Confirmation', + 'list_of_quotes' => 'Quotes', + 'waiting_for_approval' => 'Waiting for approval', + 'quote_still_not_approved' => 'This quote is still not approved', + 'list_of_credits' => 'Credits', + 'required_extensions' => 'Required extensions', + 'php_version' => 'PHP version', + 'writable_env_file' => 'Writable .env file', + 'env_not_writable' => '.env file is not writable by the current user.', + 'minumum_php_version' => 'Minimum PHP version', + 'satisfy_requirements' => 'Make sure all requirements are satisfied.', + 'oops_issues' => 'Oops, something does not look right!', + 'open_in_new_tab' => 'Open in new tab', + 'complete_your_payment' => 'Complete payment', + 'authorize_for_future_use' => 'Authorize payment method for future use', + 'page' => 'Page', + 'per_page' => 'Per page', + 'of' => 'Of', + 'view_credit' => 'View Credit', + 'to_view_entity_password' => 'To view the :entity you need to enter password.', + 'showing_x_of' => 'Showing :first to :last out of :total results', + 'no_results' => 'No results found.', + 'payment_failed_subject' => 'Payment failed for Client :client', + 'payment_failed_body' => 'A payment made by client :client failed with message :message', + 'register' => 'Register', + 'register_label' => 'Create your account in seconds', + 'password_confirmation' => 'Confirm your password', + 'verification' => 'Verification', + 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', + 'checkout_com' => 'Checkout.com', + 'footer_label' => 'Copyright © :year :company.', + 'credit_card_invalid' => 'Provided credit card number is not valid.', + 'month_invalid' => 'Provided month is not valid.', + 'year_invalid' => 'Provided year is not valid.', + 'https_required' => 'HTTPS is required, form will fail', + 'if_you_need_help' => 'If you need help you can post to our', + 'update_password_on_confirm' => 'After updating password, your account will be confirmed.', + 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', + 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', + 'recommended_in_production' => 'Highly recommended in production', + 'enable_only_for_development' => 'Enable only for development', + 'test_pdf' => 'Test PDF', + 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', + 'node_status' => 'Node status', + 'npm_status' => 'NPM status', + 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', + 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', + 'locked_invoice' => 'This invoice is locked and unable to be modified', + 'downloads' => 'Downloads', + 'resource' => 'Resource', + 'document_details' => 'Details about the document', + 'hash' => 'Hash', + 'resources' => 'Resources', + 'allowed_file_types' => 'Allowed file types:', + 'common_codes' => 'Common codes and their meanings', + 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', + 'download_selected' => 'Download selected', + 'to_pay_invoices' => 'To pay invoices, you have to', + 'add_payment_method_first' => 'add payment method', + 'no_items_selected' => 'No items selected.', + 'payment_due' => 'Payment due', + 'account_balance' => 'Account balance', + 'thanks' => 'Thanks', + 'minimum_required_payment' => 'Minimum required payment is :amount', + 'under_payments_disabled' => 'Company doesn\'t support under payments.', + 'over_payments_disabled' => 'Company doesn\'t support over payments.', + 'saved_at' => 'Saved at :time', + 'credit_payment' => 'Credit applied to Invoice :invoice_number', + 'credit_subject' => 'New credit :number from :account', + 'credit_message' => 'To view your credit for :amount, click the link below.', + 'payment_type_Crypto' => 'Cryptocurrency', + 'payment_type_Credit' => 'Credit', + 'store_for_future_use' => 'Store for future use', + 'pay_with_credit' => 'Pay with credit', + 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', + 'pay_with' => 'Pay with', + 'n/a' => 'N/A', + 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', + 'not_specified' => 'Not specified', + 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', + 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', + 'pay' => 'Pay', + 'instructions' => 'Instructions', + 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', + 'assigned_user' => 'Assigned User', + 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', + 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', + 'minimum_payment' => 'Minimum Payment', + 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', + 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', + 'required_payment_information' => 'Required payment details', + 'required_payment_information_more' => 'To complete a payment we need more details about you.', + 'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', + 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', + 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', + 'save_payment_method_details' => 'Save payment method details', + 'new_card' => 'New card', + 'new_bank_account' => 'New bank account', + 'company_limit_reached' => 'Limit of 10 companies per account.', + 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', + 'credit_number_taken' => 'Credit number already taken', + 'credit_not_found' => 'Credit not found', + 'invoices_dont_match_client' => 'Selected invoices are not from a single client', + 'duplicate_credits_submitted' => 'Duplicate credits submitted.', + 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', + 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', + 'client_id_required' => 'Client id is required', + 'expense_number_taken' => 'Expense number already taken', + 'invoice_number_taken' => 'Invoice number already taken', + 'payment_id_required' => 'Payment `id` required.', + 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', + 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', + 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', + 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', + 'project_client_do_not_match' => 'Project client does not match entity client', + 'quote_number_taken' => 'Quote number already taken', + 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', + 'user_not_associated_with_account' => 'User not associated with this account', + 'amounts_do_not_balance' => 'Amounts do not balance correctly.', + 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', + 'insufficient_credit_balance' => 'Insufficient balance on credit.', + 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', + 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded', + 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', + 'migration_completed' => 'Migration completed', + 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', + 'api_404' => '404 | Nothing to see here!', + 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', + 'no_backup_exists' => 'No backup exists for this activity', + 'company_user_not_found' => 'Company User record not found', + 'no_credits_found' => 'No credits found.', + 'action_unavailable' => 'The requested action :action is not available.', + 'no_documents_found' => 'No Documents Found', + 'no_group_settings_found' => 'No group settings found', + 'access_denied' => 'Insufficient privileges to access/modify this resource', + 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid', + 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', + 'route_not_available' => 'Route not available', + 'invalid_design_object' => 'Invalid custom design object', + 'quote_not_found' => 'Quote/s not found', + 'quote_unapprovable' => 'Unable to approve this quote as it has expired.', + 'scheduler_has_run' => 'Scheduler has run', + 'scheduler_has_never_run' => 'Scheduler has never run', + 'self_update_not_available' => 'Self update not available on this system.', + 'user_detached' => 'User detached from company', + 'create_webhook_failure' => 'Failed to create Webhook', + 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', + 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', + 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', + 'vendor_address1' => 'Vendor Street', + 'vendor_address2' => 'Vendor Apt/Suite', + 'partially_unapplied' => 'Partially Unapplied', + 'select_a_gmail_user' => 'Please select a user authenticated with Gmail', + 'list_long_press' => 'List Long Press', + 'show_actions' => 'Show Actions', + 'start_multiselect' => 'Start Multiselect', + 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address', + 'converted_paid_to_date' => 'Converted Paid to Date', + 'converted_credit_balance' => 'Converted Credit Balance', + 'converted_total' => 'Converted Total', + 'reply_to_name' => 'Reply-To Name', + 'payment_status_-2' => 'Partially Unapplied', + 'color_theme' => 'Color Theme', + 'start_migration' => 'Start Migration', + 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', + 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', + 'hello' => 'Hello', + 'group_documents' => 'Group documents', + 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', + 'migration_select_company_label' => 'Select companies to migrate', + 'force_migration' => 'Force migration', + 'require_password_with_social_login' => 'Require Password with Social Login', + 'stay_logged_in' => 'Stay Logged In', + 'session_about_to_expire' => 'Warning: Your session is about to expire', + 'count_hours' => ':count Hours', + 'count_day' => '1 Day', + 'count_days' => ':count Days', + 'web_session_timeout' => 'Web Session Timeout', + 'security_settings' => 'Security Settings', + 'resend_email' => 'Resend Email', + 'confirm_your_email_address' => 'Please confirm your email address', + 'freshbooks' => 'FreshBooks', + 'invoice2go' => 'Invoice2go', + 'invoicely' => 'Invoicely', + 'waveaccounting' => 'Wave Accounting', + 'zoho' => 'Zoho', + 'accounting' => 'Accounting', + 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating.', + 'api_secret' => 'API secret', + 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', + 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', + 'use_last_email' => 'Use last email', + 'activate_company' => 'Activate Company', + 'activate_company_help' => 'Enable emails, recurring invoices and notifications', + 'an_error_occurred_try_again' => 'An error occurred, please try again', + 'please_first_set_a_password' => 'Please first set a password', + 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', + 'help_translate' => 'Help Translate', + 'please_select_a_country' => 'Please select a country', + 'disabled_two_factor' => 'Successfully disabled 2FA', + 'connected_google' => 'Successfully connected account', + 'disconnected_google' => 'Successfully disconnected account', + 'delivered' => 'Delivered', + 'spam' => 'Spam', + 'view_docs' => 'View Docs', + 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', + 'send_sms' => 'Send SMS', + 'sms_code' => 'SMS Code', + 'connect_google' => 'Connect Google', + 'disconnect_google' => 'Disconnect Google', + 'disable_two_factor' => 'Disable Two Factor', + 'invoice_task_datelog' => 'Invoice Task Datelog', + 'invoice_task_datelog_help' => 'Add date details to the invoice line items', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'subscription' => 'Subscription', + 'new_subscription' => 'New Subscription', + 'deleted_subscription' => 'Successfully deleted subscription', + 'removed_subscription' => 'Successfully removed subscription', + 'restored_subscription' => 'Successfully restored subscription', + 'search_subscription' => 'Search 1 Subscription', + 'search_subscriptions' => 'Search :count Subscriptions', + 'subdomain_is_not_available' => 'Subdomain is not available', + 'connect_gmail' => 'Connect Gmail', + 'disconnect_gmail' => 'Disconnect Gmail', + 'connected_gmail' => 'Successfully connected Gmail', + 'disconnected_gmail' => 'Successfully disconnected Gmail', + 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', + 'client_id_number' => 'Client ID Number', + 'count_minutes' => ':count Minutes', + 'password_timeout' => 'Password Timeout', + 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', -]; + 'activity_80' => ':user created subscription :subscription', + 'activity_81' => ':user updated subscription :subscription', + 'activity_82' => ':user archived subscription :subscription', + 'activity_83' => ':user deleted subscription :subscription', + 'activity_84' => ':user restored subscription :subscription', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'click_to_continue' => 'Click to continue', + + 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', + 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', + 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', + 'notification_quote_created_subject' => 'Quote :invoice was created for :client', + 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', + 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'max_companies' => 'Maximum companies migrated', + 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', + 'migration_already_completed' => 'Company already migrated', + 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', + 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'new_account' => 'New account', + 'activity_100' => ':user created recurring invoice :recurring_invoice', + 'activity_101' => ':user updated recurring invoice :recurring_invoice', + 'activity_102' => ':user archived recurring invoice :recurring_invoice', + 'activity_103' => ':user deleted recurring invoice :recurring_invoice', + 'activity_104' => ':user restored recurring invoice :recurring_invoice', + 'new_login_detected' => 'New login detected for your account.', + 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

    IP: :ip
    Time: :time
    Email: :email', + 'download_backup_subject' => 'Your company backup is ready for download', + 'contact_details' => 'Contact Details', + 'download_backup_subject' => 'Your company backup is ready for download', + 'account_passwordless_login' => 'Account passwordless login', +); return $LANG; + +?> diff --git a/resources/lang/fr_CA/texts.php b/resources/lang/fr_CA/texts.php index a58b61a927..7da1a149b4 100644 --- a/resources/lang/fr_CA/texts.php +++ b/resources/lang/fr_CA/texts.php @@ -1,7 +1,6 @@ 'Entreprise', 'name' => 'Nom', 'website' => 'Site web', @@ -19,19 +18,19 @@ $LANG = [ 'phone' => 'Téléphone', 'email' => 'Courriel', 'additional_info' => 'Informations complémentaires', - 'payment_terms' => 'Termes', + 'payment_terms' => 'Modalités de paiement', 'currency_id' => 'Devise', 'size_id' => 'Taille de l\'entreprise', 'industry_id' => 'Secteur d\'activité', 'private_notes' => 'Notes personnelle', 'invoice' => 'Facture', 'client' => 'Client', - 'invoice_date' => 'Date', + 'invoice_date' => 'Date de facturation', 'due_date' => 'Échéance', 'invoice_number' => 'N° de facture', - 'invoice_number_short' => 'Facture #', + 'invoice_number_short' => 'Facture n°', 'po_number' => 'N° bon de commande', - 'po_number_short' => 'Bon de commande #', + 'po_number_short' => 'Bon de commande n°', 'frequency_id' => 'Fréquence', 'discount' => 'Escompte', 'taxes' => 'Taxes', @@ -41,12 +40,12 @@ $LANG = [ 'unit_cost' => 'Coût unitaire', 'quantity' => 'Quantité', 'line_total' => 'Total', - 'subtotal' => 'Sous total', + 'subtotal' => 'Subtotal', 'paid_to_date' => 'Montant reçu', - 'balance_due' => 'Montant total', + 'balance_due' => 'Montant dû', 'invoice_design_id' => 'Modèle', 'terms' => 'Termes', - 'your_invoice' => 'Votre Facture', + 'your_invoice' => 'Votre facture', 'remove_contact' => 'Supprimer un contact', 'add_contact' => 'Ajouter un contact', 'create_new_client' => 'Ajouter un nouveau client', @@ -64,13 +63,14 @@ $LANG = [ 'archive_invoice' => 'Archiver la facture', 'delete_invoice' => 'Supprimer la facture', 'email_invoice' => 'Envoyer par courriel', - 'enter_payment' => 'Entrer un paiement', + 'enter_payment' => 'Inscrire un paiement', 'tax_rates' => 'Taux de taxe', 'rate' => 'Taux', 'settings' => 'Paramètres', 'enable_invoice_tax' => 'Spécifier une taxe pour la facture', 'enable_line_item_tax' => 'Spécifier une taxe pour chaque ligne', 'dashboard' => 'Tableau de bord', + 'dashboard_totals_in_all_currencies_help' => 'Note: ajoute un :link intitulé ":name" pour afficher les totaux qui utilisent une seule devise de base.', 'clients' => 'Clients', 'invoices' => 'Factures', 'payments' => 'Paiements', @@ -134,6 +134,7 @@ $LANG = [ 'status' => 'Statut', 'invoice_total' => 'Montant Total', 'frequency' => 'Fréquence', + 'range' => 'Étendue', 'start_date' => 'Date de début', 'end_date' => 'Date de fin', 'transaction_reference' => 'N° de référence', @@ -203,7 +204,6 @@ $LANG = [ 'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par courriel', 'confirmation_required' => 'Veuillez confirmer votre adresse courriel, :link pour renvoyer le courriel de confirmation.', 'updated_client' => 'Le client a été modifié', - 'created_client' => 'Le client a été créé', 'archived_client' => 'Le client a été archivé', 'archived_clients' => ':count clients archivés', 'deleted_client' => 'Le client a été supprimé', @@ -328,7 +328,7 @@ $LANG = [ 'cloned_quote' => 'La soumission a été dupliquée', 'emailed_quote' => 'La soumission a été envoyée', 'archived_quote' => 'La soumission a été archivée', - 'archived_quotes' => ':count soumission ont été archivées', + 'archived_quotes' => ':count soumissions ont été archivées', 'deleted_quote' => 'La soumission a été supprimée', 'deleted_quotes' => ':count soumissions ont été supprimées', 'converted_to_invoice' => 'La soumission a été convertie en facture', @@ -394,14 +394,14 @@ $LANG = [ 'vat_number' => 'N° de taxe', 'timesheets' => 'Feuilles de temps', 'payment_title' => 'Veuillez entrer votre adresse de facturation et vos information de carte de crédit', - 'payment_cvv' => '*Les 3 ou 4 chiffres au dos de votre carte', + 'payment_cvv' => '*les 3-4- chiffres au dos de votre carte', 'payment_footer1' => '*L\'adresse de facturation doit correspondre à l\'adresse associée à votre carte de crédit.', 'payment_footer2' => '*Veuillez cliquer sur "PAYER MAINTENANT" une seule fois - la transaction peut prendre jusqu\'à 1 minute.', 'id_number' => 'N° d\'entreprise', - 'white_label_link' => 'Version sans pub', - 'white_label_header' => 'Entête de version sans pub', - 'bought_white_label' => 'Licence de version sans pub activée', - 'white_labeled' => 'Sans pub', + 'white_label_link' => 'Sans marque', + 'white_label_header' => 'Entête de version sans marque', + 'bought_white_label' => 'Licence de version sans marque activée', + 'white_labeled' => 'Sans marque', 'restore' => 'Restaurer', 'restore_invoice' => 'Restaurer la facture', 'restore_quote' => 'Restaurer la soumission', @@ -541,6 +541,7 @@ $LANG = [ 'created_task' => 'La tâche a été créée', 'updated_task' => 'La tâche a été modifiée', 'edit_task' => 'Éditer la tâche', + 'clone_task' => 'Dupliquer la tâche', 'archive_task' => 'Archiver la Tâche', 'restore_task' => 'Restaurer la Tâche', 'delete_task' => 'Supprimer la Tâche', @@ -560,6 +561,7 @@ $LANG = [ 'hours' => 'Heures', 'task_details' => 'Détails de la tâche', 'duration' => 'Durée', + 'time_log' => 'Journal de temps', 'end_time' => 'Arrêtée à', 'end' => 'Fin', 'invoiced' => 'Facturée', @@ -680,6 +682,7 @@ $LANG = [ 'military_time' => 'Format d\'heure 24 h', 'last_sent' => 'Dernier envoi', 'reminder_emails' => 'Courriels de rappel', + 'quote_reminder_emails' => 'Courriel de rappel de soumission', 'templates_and_reminders' => 'Modèles et rappels', 'subject' => 'Sujet', 'body' => 'Message', @@ -746,11 +749,11 @@ $LANG = [ 'activity_3' => ':user a supprimé le client :client', 'activity_4' => ':user a créé la facture :invoice', 'activity_5' => ':user a mis à jour la facture :invoice', - 'activity_6' => ':user a envoyé la facture :invoice à :contact', - 'activity_7' => ':contact a visualisé la facture :invoice', + 'activity_6' => ':user a envoyé par courriel la facture :invoice pour :client à :contact', + 'activity_7' => ':contact a visualisé la facture :invoice pour :client', 'activity_8' => ':user a archivé la facture :invoice', 'activity_9' => ':user a supprimé la facture :invoice', - 'activity_10' => ':contact a saisi le paiement :payment pour :invoice', + 'activity_10' => ':contact a saisi le paiement :payment de :payment_amount de la facture :invoice pour :client', 'activity_11' => ':user a mis à jour le paiement :payment', 'activity_12' => ':user a archivé le paiement :payment', 'activity_13' => ':user a supprimé le paiement :payment', @@ -760,7 +763,7 @@ $LANG = [ 'activity_17' => ':user a supprimé le crédit :credit', 'activity_18' => ':user a créé la soumission :quote', 'activity_19' => ':user a mis à jour la soumission :quote', - 'activity_20' => ':user a envoyé la soumission :quote à :contact', + 'activity_20' => ':user a envoyé par courriel la soumission :quote pour :client à :contact', 'activity_21' => ':contact a visualisé la soumission :quote', 'activity_22' => ':user a archivé la soumission :quote', 'activity_23' => ':user a supprimé la soumission :quote', @@ -769,7 +772,7 @@ $LANG = [ 'activity_26' => ':user a restauré le client :client', 'activity_27' => ':user a restauré le paiement :payment', 'activity_28' => ':user a restauré le crédit :credit', - 'activity_29' => ':contact accepté la soumission :quote', + 'activity_29' => ':contact a approuvé la soumission :quote pour :client', 'activity_30' => ':user a créé le fournisseur :vendor', 'activity_31' => ':user a archivé le fournisseur :vendor', 'activity_32' => ':user a supprimé le fournisseur :vendor', @@ -784,6 +787,16 @@ $LANG = [ 'activity_45' => ':user a supprimé la tâche :task', 'activity_46' => ':user a restauré la tâche :task', 'activity_47' => ':user a mis à jour la dépense :expense', + 'activity_48' => ':user a mis à jour le billet :ticket', + 'activity_49' => ':user a fermé le billet :ticket', + 'activity_50' => ':user a fusionné le billet :ticket', + 'activity_51' => ':user a scinder le billet :ticket', + 'activity_52' => ':contact a ouvert le billet :ticket', + 'activity_53' => ':contact a réouvert le billet :ticket', + 'activity_54' => ':user a réouvert le billet :ticket', + 'activity_55' => ':contact a répondu au billet :ticket', + 'activity_56' => ':user a vu le billet :ticket', + 'payment' => 'Paiement', 'system' => 'Système', 'signature' => 'Signature de courriel', @@ -801,7 +814,7 @@ $LANG = [ 'archived_token' => 'Le jeton a été archivé', 'archive_user' => 'Archiver l\'utilisateur', 'archived_user' => 'L\'utilisateur a été archivé', - 'archive_account_gateway' => 'Archiver la passerelle', + 'archive_account_gateway' => 'Supprimer la passerelle', 'archived_account_gateway' => 'La passerelle a été archivé', 'archive_recurring_invoice' => 'Archiver la facture récurrente', 'archived_recurring_invoice' => 'La facture récurrente a été archivée', @@ -859,13 +872,13 @@ $LANG = [ 'dark' => 'Foncé', 'industry_help' => 'Pour des fins de comparaison entre des entreprises de même taille et du même secteur d\'activité.', 'subdomain_help' => 'Définissez le sous-domaine ou affichez la facture sur votre site web.', - 'website_help' => 'Affiche la facture dans un iFrame sur votre site web', + 'website_help' => 'Afficher la facture dans un iFrame sur votre site web', 'invoice_number_help' => 'Spécifiez un préfixe ou utilisez un modèle personnalisé pour la création du numéro de facture.', 'quote_number_help' => 'Spécifiez un préfixe ou utilisez un modèle personnalisé pour la création du numéro de soumission.', 'custom_client_fields_helps' => 'Ajoute un champ lors de la création d\'un client et affiche, de façon optionnelle, le libellé et la valeur dans le PDF.', 'custom_account_fields_helps' => 'Ajoutez un titre et une valeur à la section des informations de l\'entreprise dans le fichier PDF.', 'custom_invoice_fields_helps' => 'Ajoute un champ lors de la création d\'une facture et affiche, de façon optionnelle, le libellé et la valeur dans le PDF.', - 'custom_invoice_charges_helps' => 'Ajoutez un champ personnalisé à la page de création/édition de facture pour inclure les frais au sous-totaux de la facture.', + 'custom_invoice_charges_helps' => 'Ajoutez un champ personnalisé à la page de création/édition de facture pour inclure les frais aux sous-totaux de la facture.', 'token_expired' => 'Le jeton de validation a expiré. Veuillez réessayer.', 'invoice_link' => 'Lien de facture', 'button_confirmation_message' => 'Veuillez confirmer votre courriel.', @@ -881,7 +894,7 @@ $LANG = [ 'schedule' => 'Calendrier', 'email_designs' => 'Modèles de courriel', 'assigned_when_sent' => 'Assignée lors de l\'envoi', - 'white_label_purchase_link' => 'Achetez une licence sans pub', + 'white_label_purchase_link' => 'Achetez une licence sans marque', 'expense' => 'Dépense', 'expenses' => 'Dépenses', 'new_expense' => 'Entrer une dépense', @@ -1007,7 +1020,8 @@ $LANG = [ 'trial_success' => 'Le Plan Pro, version d\'essai gratuit pour 2 semaines a été activé', 'overdue' => 'En souffrance', - 'white_label_text' => 'Achetez une licence sans pub d\'UN AN au coût de $:price pour retirer la marque de Invoice Ninja des factures et du portail client.', + + 'white_label_text' => 'Achetez une licence sans marque d\'UN AN au coût de $:price pour retirer la marque de Invoice Ninja des factures et du portail client.', 'user_email_footer' => 'Pour modifier vos paramètres de notification par courriel, veuillez visiter :link', 'reset_password_footer' => 'Si vous n\'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support : :email', 'limit_users' => 'Désolé, ceci excédera la limite de :limit utilisateurs', @@ -1051,7 +1065,7 @@ $LANG = [ 'invoice_item_fields' => 'Champs d\'items de facture', 'custom_invoice_item_fields_help' => 'Ajoutez un champ lors de la création d\'une facture pour afficher le libellé et la valeur du champ sur le PDF.', 'recurring_invoice_number' => 'Numéro récurrent', - 'recurring_invoice_number_prefix_help' => 'Spécifier un préfixe à ajouter aux numéros de factures récurrentes', + 'recurring_invoice_number_prefix_help' => 'Spécifiez un préfixe au numéro de facture pour les factures récurrentes.', // Client Passwords 'enable_portal_password' => 'Protéger les factures avec un mot de passe', @@ -1113,6 +1127,7 @@ $LANG = [ 'download_documents' => 'Télécharger les documents (:size)', 'documents_from_expenses' => 'Des dépenses:', 'dropzone_default_message' => 'Glissez-déposez des fichiers ou parcourez pour charger des fichiers', + 'dropzone_default_message_disabled' => 'Téléversements désactivés', 'dropzone_fallback_message' => 'Votre navigateur ne supporte pas le glisser-déposer de documents pour le chargement.', 'dropzone_fallback_text' => 'Veuillez utiliser le formulaire ci-dessous pour charger vos fichiers à la veille façon.', 'dropzone_file_too_big' => 'Le fichier est tros lourd ({{filesize}}MiB). Taille maximale: {{maxFilesize}}MiB.', @@ -1149,7 +1164,7 @@ $LANG = [ 'plan_free' => 'Gratuit', 'plan_pro' => 'Pro', 'plan_enterprise' => 'Enterprise', - 'plan_white_label' => 'Autohébergé (sans pub)', + 'plan_white_label' => 'Autohébergé (sans marque)', 'plan_free_self_hosted' => 'Autohébergé (gratuit)', 'plan_trial' => 'Essai', 'plan_term' => 'Terme', @@ -1164,7 +1179,7 @@ $LANG = [ 'plan_started' => 'Plan depuis le', 'plan_expires' => 'Plan expire le', - 'white_label_button' => 'Sans pub', + 'white_label_button' => 'Sans marque', 'pro_plan_year_description' => 'Abonnement à une année du plan Invoice Ninja Pro.', 'pro_plan_month_description' => 'Abonnement à un mois du plan Invoice Ninja Pro.', @@ -1186,6 +1201,7 @@ $LANG = [ 'enterprise_plan_features' => 'Le Plan entreprise offre le support pour de multiple utilisateurs ainsi que l\'ajout de pièces jointes, :link pour voir la liste complète des fonctionnalités.', 'return_to_app' => 'Retour à l\'app', + // Payment updates 'refund_payment' => 'Remboursement', 'refund_max' => 'Max:', @@ -1243,31 +1259,31 @@ $LANG = [ 'company_account' => 'Compte d\'entreprise', 'account_holder_name' => 'Nom du détenteur', 'add_account' => 'Ajouter un compte', - 'payment_methods' => 'Méthodes de paiement', + 'payment_methods' => 'Modes de paiement', 'complete_verification' => 'Compléter la vérification', 'verification_amount1' => 'Montant 1', 'verification_amount2' => 'Montant 2', 'payment_method_verified' => 'La vérification a été complétée', 'verification_failed' => 'La vérification a échoué', - 'remove_payment_method' => 'Retirer la méthode de paiement', - 'confirm_remove_payment_method' => 'Souhaitez-vous vraiment retirer cette méthode de paiement?', + 'remove_payment_method' => 'Retirer le mode de paiement', + 'confirm_remove_payment_method' => 'Souhaitez-vous vraiment retirer ce mode de paiement?', 'remove' => 'Retirer', - 'payment_method_removed' => 'Méthode de paiement retirée', + 'payment_method_removed' => 'Mode de paiement retiré', 'bank_account_verification_help' => 'Nous avons fait deux dépôts dans votre compte avec la description "VERIFICATION". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur le relevé. Veuillez entrer les montants ci-dessous.', 'bank_account_verification_next_steps' => 'Nous avons fait deux dépôts dans votre compte avec la description "VERIFICATION". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur votre relevé. Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette page et cliquez sur "Compléter la vérification" à côté du compte.', 'unknown_bank' => 'Banque inconnue', 'ach_verification_delay_help' => 'Vous serez en mesure d\'utiliser le compte après avoir terminé la vérification. La vérification prend habituellement 1-2 jours ouvrables.', 'add_credit_card' => 'Ajouter une carte de crédit', - 'payment_method_added' => 'Ajouter une méthode de paiement', + 'payment_method_added' => 'Ajouter un mode de paiement', 'use_for_auto_bill' => 'Utiliser pour les factures automatiques', - 'used_for_auto_bill' => 'Méthode de paiement de factures automatiques', - 'payment_method_set_as_default' => 'Configurer la méthode de paiement des factures automatiques.', + 'used_for_auto_bill' => 'Mode de paiement de factures automatiques', + 'payment_method_set_as_default' => 'Configurer le mode de paiement des factures automatiques.', 'activity_41' => 'Le paiement de :payment_amount a échoué (:payment)', 'webhook_url' => 'URL Webhook', 'stripe_webhook_help' => 'Vous devez :link.', - 'stripe_webhook_help_link_text' => 'ajouter cette URL comme un terminal avec Stripe', - 'gocardless_webhook_help_link_text' => 'ajoute cette URL comme terminal dans GoCardless', + 'stripe_webhook_help_link_text' => 'ajouter cette URL comme une terminaison avec Stripe', + 'gocardless_webhook_help_link_text' => 'ajoute cette URL comme une terminaison dans GoCardless', 'payment_method_error' => 'Une erreur s\'est produite en ajoutant votre méthode de paiement. Veuillez réessayer plus tard.', 'notification_invoice_payment_failed_subject' => 'Le paiement a échoué pour la facture :invoice', 'notification_invoice_payment_failed' => 'Un paiement fait par le client :client pour la facture :invoice à échoué. Le paiement a été marqué comme échoué et :amount a été ajouté au solde du client.', @@ -1275,9 +1291,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'link_manually' => 'Lier manuellement', 'secured_by_plaid' => 'Sécurisé par Plaid', 'plaid_linked_status' => 'Votre compte de banque à :bank', - 'add_payment_method' => 'Ajouter une méthode de paiement', + 'add_payment_method' => 'Ajouter un mode de paiement', 'account_holder_type' => 'Type de compte du détenteur', - 'ach_authorization' => 'J\'autorise :company à utiliser mon compte bancaire pour les paiements futurs et, si nécessaire, créditer électroniquement mon compte pour corriger d\'éventuels débits erronés. Je comprends que je peux annuler cette autorisation à tout moment en supprimant la méthode de paiement ou en contactant :email.', + 'ach_authorization' => 'J\'autorise :company à utiliser mon compte bancaire pour les paiements futurs et, si nécessaire, créditer électroniquement mon compte pour corriger d\'éventuels débits erronés. Je comprends que je peux annuler cette autorisation à tout moment en supprimant le mode de paiement ou en contactant :email.', 'ach_authorization_required' => 'Vous devez consentir aux transactions ACH.', 'off' => 'Fermé', 'opt_in' => 'Activer', @@ -1295,7 +1311,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'token_billing_braintree_paypal' => 'Sauvegarder les détails du paiement', 'add_paypal_account' => 'Ajouter un compte PayPal', - 'no_payment_method_specified' => 'Aucune méthode de paiement spécifiée', + + 'no_payment_method_specified' => 'Aucun mode de paiement spécifié', 'chart_type' => 'Type de graphique', 'format' => 'Format', 'import_ofx' => 'Importer OFX', @@ -1375,11 +1392,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'bank_transfer' => 'Virement bancaire', 'no_transaction_reference' => 'Nous n\'avons pas reçu de référence de transaction de paiement de la passerelle.', 'use_bank_on_file' => 'Utiliser la banque inscrite au dossier', - 'auto_bill_email_message' => 'Cette facture sera automatiquement facturée à votre méthode de paiement inscrite au dossier à la date d\'échéance.', + 'auto_bill_email_message' => 'Cette facture sera automatiquement facturée à votre mode de paiement inscrit au dossier à la date d\'échéance.', 'bitcoin' => 'Bitcoin', 'gocardless' => 'GoCardless', 'added_on' => 'Ajouté le :date', - 'failed_remove_payment_method' => 'La suppression de la méthode de paiement a échoué', + 'failed_remove_payment_method' => 'La suppression du mode de paiement a échoué', 'gateway_exists' => 'La passerelle existe déjà', 'manual_entry' => 'Saisie manuelle', 'start_of_week' => 'Premier jour de la semaine', @@ -1429,6 +1446,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'payment_type_SEPA' => 'SEPA Débit direct', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Administration', @@ -1509,7 +1527,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'country_Chad' => 'Tchad', 'country_Chile' => 'Chili', 'country_China' => 'Chine', - 'country_Taiwan, Province of China' => 'Taîwan', + 'country_Taiwan, Province of China' => 'Taïwan', 'country_Christmas Island' => 'Île Christmas', 'country_Cocos (Keeling) Islands' => 'Îles Cocos (Keeling)', 'country_Colombia' => 'Colombie', @@ -1736,6 +1754,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'lang_Albanian' => 'Albanien', 'lang_Greek' => 'Grec', 'lang_English - United Kingdom' => 'Anglais - Royaume Uni', + 'lang_English - Australia' => 'Anglais - Australie', 'lang_Slovenian' => 'Slovénien', 'lang_Finnish' => 'Finlandais', 'lang_Romanian' => 'Roumain', @@ -1745,6 +1764,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'lang_Thai' => 'Baht thaïlandais', 'lang_Macedonian' => 'Macédonien', 'lang_Chinese - Taiwan' => 'Chinois - Taiwan', + 'lang_Serbian' => 'Serbe', + 'lang_Bulgarian' => 'Bulgare', + 'lang_Russian (Russia)' => 'Russe', // Industries 'industry_Accounting & Legal' => 'Administration', @@ -1777,7 +1799,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'industry_Transportation' => 'Transport', 'industry_Travel & Luxury' => 'Voyage', 'industry_Other' => 'Autre', - 'industry_Photography' =>'Photographie', + 'industry_Photography' => 'Photographie', 'view_client_portal' => 'Voir le portail client', 'view_portal' => 'Voir le portail', @@ -1869,7 +1891,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'account_fields' => 'Champs pour entreprise', 'facebook_and_twitter' => 'Facebook et Twitter', 'facebook_and_twitter_help' => 'Suivez-nous pour nous soutenir notre projet', - 'reseller_text' => 'Note: La licence sans-pub est réservée pour un usage personnel. Veuillez prendre contact avec nous à :email si vous souhaitez revendre l\'application.', + 'reseller_text' => 'Note: La licence sans marque est réservée pour un usage personnel. Veuillez prendre contact avec nous à :email si vous souhaitez revendre l\'application.', 'unnamed_client' => 'Client sans nom', 'day' => 'Jour', @@ -1931,7 +1953,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'apply_license' => 'Activer la licence', 'submit' => 'Envoyer', 'white_label_license_key' => 'Clé de la licence', - 'invalid_white_label_license' => 'La licence sans pub n\'est pas valide', + 'invalid_white_label_license' => 'La licence sans marque n\'est pas valide', 'created_by' => 'Créé par :name', 'modules' => 'Modules', 'financial_year_start' => 'Premier mois de l\'année', @@ -1960,31 +1982,31 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'quote_types' => 'Obtenir une soumission pour', 'invoice_factoring' => 'Affacturage', 'line_of_credit' => 'Marge de crédit', - 'fico_score' => 'Votre pointage de crédit', - 'business_inception' => 'Date de création de l\'entreprise', - 'average_bank_balance' => 'Solde moyen de compte bancaire', - 'annual_revenue' => 'Revenu annuel', - 'desired_credit_limit_factoring' => 'Affacturage désiré', - 'desired_credit_limit_loc' => 'Marge de crédit désirée', - 'desired_credit_limit' => 'Limite de crédit désirée', + 'fico_score' => 'Votre pointage de crédit', + 'business_inception' => 'Date de création de l\'entreprise', + 'average_bank_balance' => 'Solde moyen de compte bancaire', + 'annual_revenue' => 'Revenu annuel', + 'desired_credit_limit_factoring' => 'Affacturage désiré', + 'desired_credit_limit_loc' => 'Marge de crédit désirée', + 'desired_credit_limit' => 'Limite de crédit désirée', 'bluevine_credit_line_type_required' => 'Faites au moins un choix', - 'bluevine_field_required' => 'Ce champs est requis', - 'bluevine_unexpected_error' => 'Une erreur inattendue s\'est produite.', - 'bluevine_no_conditional_offer' => 'Vous devez fournir plus d\'information afin d\'obtenir une soumission. Veuillez cliquer ci-dessous.', - 'bluevine_invoice_factoring' => 'Affacturage', - 'bluevine_conditional_offer' => 'Offre conditionnelle', - 'bluevine_credit_line_amount' => 'Marge de crédit', - 'bluevine_advance_rate' => 'Taux de l\'accompte', - 'bluevine_weekly_discount_rate' => 'Taux de remise hebdomadaire', - 'bluevine_minimum_fee_rate' => 'Frais minimaux', - 'bluevine_line_of_credit' => 'Marge de crédit', - 'bluevine_interest_rate' => 'Taux d\'intérêt', - 'bluevine_weekly_draw_rate' => 'Taux hebdomadaire de retrait', - 'bluevine_continue' => 'Continuer vers BlueVine', - 'bluevine_completed' => 'Inscription complètée avec BlueVIne', + 'bluevine_field_required' => 'Ce champs est requis', + 'bluevine_unexpected_error' => 'Une erreur inattendue s\'est produite.', + 'bluevine_no_conditional_offer' => 'Vous devez fournir plus d\'information afin d\'obtenir une soumission. Veuillez cliquer ci-dessous.', + 'bluevine_invoice_factoring' => 'Affacturage', + 'bluevine_conditional_offer' => 'Offre conditionnelle', + 'bluevine_credit_line_amount' => 'Marge de crédit', + 'bluevine_advance_rate' => 'Taux de l\'accompte', + 'bluevine_weekly_discount_rate' => 'Taux de remise hebdomadaire', + 'bluevine_minimum_fee_rate' => 'Frais minimaux', + 'bluevine_line_of_credit' => 'Marge de crédit', + 'bluevine_interest_rate' => 'Taux d\'intérêt', + 'bluevine_weekly_draw_rate' => 'Taux hebdomadaire de retrait', + 'bluevine_continue' => 'Continuer vers BlueVine', + 'bluevine_completed' => 'Inscription complètée avec BlueVIne', 'vendor_name' => 'Fournisseur', - 'entity_state' => 'Province', + 'entity_state' => 'Statut', 'client_created_at' => 'Date de création', 'postmark_error' => 'Il y a eu un problème en envoyant le courriel par Postmark: :link', 'project' => 'Projet', @@ -2011,7 +2033,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'update_credit' => 'Mettre à jour un crédit', 'updated_credit' => 'Le crédit a été mis à jour', 'edit_credit' => 'Éditer le crédit', - 'live_preview_help' => 'Afficher une prévisualisation actualisée sur la page d\'une facture.
    Désactiver cette fonctionnalité pour améliorer les performances pendant l\'édition des factures.', + 'realtime_preview' => 'Prévisualisation en temps réel', + 'realtime_preview_help' => 'Prévisualisation en temps réel de l\'actualisation PDF sur la page de facture lors de l\'édition.
    Désactivez cette option pour améliorer les performances lorsque vous éditez les factures.', + 'live_preview_help' => 'Affiche une prévisualisation PDF en temps réel sur la page d\'édition de facture.', 'force_pdfjs_help' => 'Remplacer le lecteur PDF intégré dans :chrome_link et dans :firefox_link.
    Activer cette fonctionnalité si votre navigateur télécharge automatiquement les fichiers PDF.', 'force_pdfjs' => 'Empêcher le téléchargement', 'redirect_url' => 'URL de redirection', @@ -2037,6 +2061,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'last_30_days' => '30 derniers jours', 'this_month' => 'Mois en cours', 'last_month' => 'Mois dernier', + 'current_quarter' => 'Trimestre en cours', + 'last_quarter' => 'Dernier trimestre', 'last_year' => 'Dernière année', 'custom_range' => 'Personnalisé', 'url' => 'URL', @@ -2045,7 +2071,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'require' => 'Obligatoire', 'license_expiring' => 'Note: Votre licence va expirer dans :count jours, :link pour la renouveler.', 'security_confirmation' => 'Votre adresse courriel a été confirmée.', - 'white_label_expired' => 'Votre licence sans pub a expiré. Merci de la renouveler pour soutenir notre projet.', + 'white_label_expired' => 'Votre licence sans marque a expiré. Merci de la renouveler pour soutenir notre projet.', 'renew_license' => 'Renouveler la licence', 'iphone_app_message' => 'Avez-vous penser télécharger notre :link', 'iphone_app' => 'App iPhone', @@ -2064,6 +2090,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'notes_reminder1' => 'Premier rappel', 'notes_reminder2' => 'Deuxième rappel', 'notes_reminder3' => 'Troisième rappel', + 'notes_reminder4' => 'Rappel', 'bcc_email' => 'Courriel CCI', 'tax_quote' => 'Taxe de soumission', 'tax_invoice' => 'Taxe de facture', @@ -2073,7 +2100,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'domain' => 'Domaine', 'domain_help' => 'Utilisé sur le portail du client lors de l\'envoi des courriels.', 'domain_help_website' => 'Utilisé lors de l\'envoi des courriels.', - 'preview' => 'PRÉVISUALISATION', 'import_invoices' => 'Importer les factures', 'new_report' => 'Nouveau rapport', 'edit_report' => 'Éditer le rapport', @@ -2109,7 +2135,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'sent_by' => 'Envoyé par :user', 'recipients' => 'destinataires', 'save_as_default' => 'Sauvegarder comme défaut', - 'template' => 'Modèle', 'start_of_week_help' => 'Utilisé par les sélecteurs de date', 'financial_year_start_help' => 'Utilisé par les sélecteurs d\'écart de date', 'reports_help' => 'MAJ + Clic pour filtrer plusieurs colonnes. CRTL + Clic pour annuler le groupement.', @@ -2121,7 +2146,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'sign_up_now' => 'Inscrivez-vous maintenant', 'not_a_member_yet' => 'Pas encore membre?', 'login_create_an_account' => 'Créer un compte', - 'client_login' => 'Connexion client', // New Client Portal styling 'invoice_from' => 'Factures de:', @@ -2209,7 +2233,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'delete_data' => 'Supprimer les données', 'purge_data_help' => 'Supprime définitivement toutes les données, mais garde les paramètres et le compte.', 'cancel_account_help' => 'Supprime le compte et toutes les données et paramètres de façon définitive.', - 'purge_successful' => 'Toutes les données de l\'entreprise ont été supprimées', + 'purge_successful' => 'Toutes les données de l\'entreprise ont été purgées', 'forbidden' => 'Vous n\'avez pas l\'autorisation', 'purge_data_message' => 'Avertissement: Cette action est irréversible et va supprimer vos données de façon définitive.', 'contact_phone' => 'Téléphone du contact', @@ -2298,12 +2322,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'updated_recurring_expense' => 'La dépense récurrente a été mise à jour', 'created_recurring_expense' => 'La dépense récurrente a été créée', 'archived_recurring_expense' => 'La dépense récurrente a été archivée', - 'archived_recurring_expense' => 'La dépense récurrente a été archivée', 'restore_recurring_expense' => 'Restaurer la dépense récurrente', 'restored_recurring_expense' => 'La dépense récurrente a été restaurée', 'delete_recurring_expense' => 'Supprimer la dépense récurrente', 'deleted_recurring_expense' => 'La dépense récurrente a été supprimée', - 'deleted_recurring_expense' => 'La dépense récurrente a été supprimée', 'view_recurring_expense' => 'Visualiser la dépense récurrente', 'taxes_and_fees' => 'Taxes et frais', 'import_failed' => 'L\'importation a échoué', @@ -2333,7 +2355,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'default_documents' => 'Documents par défaut', 'send_email_to_client' => 'Envoyer un courriel au client', 'refund_subject' => 'Remboursement réussi', - 'refund_body' => 'Vous avez été remboursé du montant de ;amount pour la facture :invoice_number.', + 'refund_body' => 'Vous avez été remboursé du montant de :amount pour la facture :invoice_number.', 'currency_us_dollar' => 'Dollar américain', 'currency_british_pound' => 'Livre sterling anglaise', @@ -2412,6 +2434,32 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'currency_honduran_lempira' => 'Lempira hondurien', 'currency_surinamese_dollar' => 'Dollar du Suriname', 'currency_bahraini_dinar' => 'Dinar bahreïni', + 'currency_venezuelan_bolivars' => 'Bolivar vénézuélien', + 'currency_south_korean_won' => 'Won sud-coréen', + 'currency_moroccan_dirham' => 'Dirham marocain', + 'currency_jamaican_dollar' => 'Dollar jamaicain', + 'currency_angolan_kwanza' => 'Kwanza angolais', + 'currency_haitian_gourde' => 'Gourde haïtienne', + 'currency_zambian_kwacha' => 'Kwacha zambien', + 'currency_nepalese_rupee' => 'Roupie népalaise', + 'currency_cfp_franc' => 'Franc Pacifique', + 'currency_mauritian_rupee' => 'Roupie mauricienne', + 'currency_cape_verdean_escudo' => 'Escudo cap-verdien', + 'currency_kuwaiti_dinar' => 'Dinar koweïtien', + 'currency_algerian_dinar' => 'Dinar algérien', + 'currency_macedonian_denar' => 'Denar macédonien', + 'currency_fijian_dollar' => 'Dollar de Fidji', + 'currency_bolivian_boliviano' => 'Boliviano', + 'currency_albanian_lek' => 'Lek albanais', + 'currency_serbian_dinar' => 'Dinar serbe', + 'currency_lebanese_pound' => 'Livre libanaise', + 'currency_armenian_dram' => 'Dram arménien', + 'currency_azerbaijan_manat' => 'Manat azerbaïdjanais', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Mark convertible de Bosnie-Herzégovine', + 'currency_belarusian_ruble' => 'Rouble biélorusse', + 'currency_moldovan_leu' => 'Leu moldave', + 'currency_kazakhstani_tenge' => 'Tenge kazakh', + 'currency_gibraltar_pound' => 'Livre de Gibraltar', 'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.
    Un commentaire de votre part serait grandement apprécié!', 'writing_a_review' => 'rédiger un commentaire', @@ -2514,8 +2562,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'purchase' => 'Acheter', 'recover' => 'Récupérer', 'apply' => 'Appliquer', - 'recover_white_label_header' => 'Récupérer la licence Sans Pub', - 'apply_white_label_header' => 'Appliquer la licence Sans Pub', + 'recover_white_label_header' => 'Récupérer la licence Sans marque', + 'apply_white_label_header' => 'Appliquer la licence Sans marque', 'videos' => 'Vidéos', 'video' => 'Vidéo', 'return_to_invoice' => 'Retour à la facture', @@ -2578,7 +2626,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'verification_file_missing' => 'Le fichier de vérification est nécessaire pour accepter les paiements.', 'apple_pay_domain' => 'Utiliser :domain pour le domaine dans :link.', 'apple_pay_not_supported' => 'Désolé, Appel/Google Pay n\'est pas supporté par votre navigateur', - 'optional_payment_methods' => 'Méthodes de paiements optionnels', + 'optional_payment_methods' => 'Modes de paiement optionnels', 'add_subscription' => 'Ajouter un abonnement', 'target_url' => 'Cible', 'target_url_help' => 'Lorsque l\'événement sélectionné advient, l\'app va l\'envoyer à l\'URL spécifiée.', @@ -2617,12 +2665,13 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'module_quote' => 'Soumission et propositions', 'module_task' => 'Tâches et projets', 'module_expense' => 'Dépenses et fournisseurs', + 'module_ticket' => 'Billets', 'reminders' => 'Rappels', 'send_client_reminders' => 'Envoyer des rappels par courriel', 'can_view_tasks' => 'Les tâches sont visibles sur le portail', 'is_not_sent_reminders' => 'Les rappels ne sont pas envoyés', 'promotion_footer' => 'Votre promotion va arriver à échéance bientôt, :link pour mettre à jour.', - 'unable_to_delete_primary' => 'Note: vous devez supprimer toutes les entreprises liées avant de supprimer cette entreprises.', + 'unable_to_delete_primary' => 'Note: vous devez supprimer toutes les entreprises liées avant de supprimer cette entreprise.', 'please_register' => 'Veuillez vous inscrire', 'processing_request' => 'Requête en cours', 'mcrypt_warning' => 'Avertissement: Mcrypt est obsolète, exécutez :command popur mettre à jour le chiffrement.', @@ -2655,7 +2704,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'signature_on_invoice_help' => 'Ajoutez le code suivant pour afficher la signature du client sur le PDF.', 'signature_on_pdf' => 'Afficher sur le PDF', 'signature_on_pdf_help' => 'Afficher la signature du client sur la facture/soumission PDF.', - 'expired_white_label' => 'La licence sans pub a expirée', + 'expired_white_label' => 'La licence sans marque a expirée', 'return_to_login' => 'Retour à la connexion', 'convert_products_tip' => 'Note: ajouter un :link intitulé ":name" pour voir le taux de change.', 'amount_greater_than_balance' => 'Le montant est plus grand que le solde de la facture. Un crédit sera créé avec le montant restant.', @@ -2748,7 +2797,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'amount_variable_help' => 'Note: le champ $amount de la facture utilisera le champ partiel/dépôt. Il utilisera le solde de la facture, si spécifié autrement.', 'taxes_are_included_help' => 'Note : Les taxes inclusives ont été activées.', 'taxes_are_not_included_help' => 'Note : Les taxes inclusives n\'ont pas été activées.', - 'change_requires_purge' => 'Pour modifier ce paramètre, il faut accéder aux données du compte :link', + 'change_requires_purge' => 'Modifier ce paramètre requière de :link les données du compte.', 'purging' => 'Purge en cours', 'warning_local_refund' => 'Le remboursement sera enregistré dans l\'application, mais NE SERA PAS traité par la passerelle de paiement.', 'email_address_changed' => 'L\'adresse courriel a été modifiée', @@ -2779,7 +2828,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'unset' => 'Désactivation', 'received_new_payment' => 'Vous avez reçu un nouveau paiement !', 'slack_webhook_help' => 'Recevoir les notifications de paiement en utilisant :link.', - 'slack_incoming_webhooks' => 'Crochets web entrants de Slack', + 'slack_incoming_webhooks' => 'Webhooks web entrants de Slack', 'accept' => 'Accepter', 'accepted_terms' => 'Les plus récentes conditions d\'utilisation ont été acceptées', 'invalid_url' => 'URL invalide', @@ -2790,13 +2839,15 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'auto_archive_invoice_help' => 'Archive automatiquement les soumissions lorsqu\'elles sont converties.', 'auto_archive_quote' => 'Autoarchivage', 'auto_archive_quote_help' => 'Archive automatiquement les soumissions lorsqu\'elles sont converties.', + 'require_approve_quote' => 'Approbation de soumission requise', + 'require_approve_quote_help' => 'Soumissions approuvées par le client requise.', 'allow_approve_expired_quote' => 'Autoriser l\'approbation de soumissions expirées', 'allow_approve_expired_quote_help' => 'Autoriser les clients à approuver les soumissions expirées', 'invoice_workflow' => 'Flux de facturation', 'quote_workflow' => 'Flux de soumission', 'client_must_be_active' => 'Erreur : le client doit être actif', 'purge_client' => 'Purger client', - 'purged_client' => 'Le client a été purger', + 'purged_client' => 'Le client a été purgé', 'purge_client_warning' => 'Tous les enregistrements (factures, tâches, dépenses, documents, etc...) seront aussi supprimés.', 'clone_product' => 'Cloner le produit', 'item_details' => 'Détails de l\'article', @@ -2844,6 +2895,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'guide' => 'Guide', 'gateway_fee_item' => 'Article de frais de passerelle', 'gateway_fee_description' => 'Surcharge de frais de passerelle', + 'gateway_fee_discount_description' => 'Remise de frais de passerelle', 'show_payments' => 'Afficher les paiements', 'show_aging' => 'Afficher les impayés', 'reference' => 'Référence', @@ -2851,9 +2903,1349 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'send_notifications_for' => 'Envoyer des notifications pour', 'all_invoices' => 'Toutes les factures', 'my_invoices' => 'Mes factures', + 'payment_reference' => 'Référence de paiement', + 'maximum' => 'Maximum', + 'sort' => 'Trier', + 'refresh_complete' => 'Actualisation complétée', + 'please_enter_your_email' => 'Veuillez saisir votre courriel', + 'please_enter_your_password' => 'Veuillez saisir votre mot de passe', + 'please_enter_your_url' => 'Veuillez saisir votre URL', + 'please_enter_a_product_key' => 'Veuillez saisir la clé de produit', + 'an_error_occurred' => 'Il y a eu une erreur', + 'overview' => 'Survol', + 'copied_to_clipboard' => ':value a été copié au presse-papier', + 'error' => 'Erreur', + 'could_not_launch' => 'Lancement impossible', + 'additional' => 'Additionnel', + 'ok' => 'Ok', + 'email_is_invalid' => 'Le courriel est invalide', + 'items' => 'Articles', + 'partial_deposit' => 'Partiel/dépôt', + 'add_item' => 'Ajouter un article', + 'total_amount' => 'Montant total', + 'pdf' => 'PDF', + 'invoice_status_id' => 'État de la facture', + 'click_plus_to_add_item' => 'Cliquez + pour ajouter un article', + 'count_selected' => ':count sélectionnés', + 'dismiss' => 'Annuler', + 'please_select_a_date' => 'Veuillez saisir une date', + 'please_select_a_client' => 'Veuillez sélectionner un client', + 'language' => 'Langue', + 'updated_at' => 'Mis à jour', + 'please_enter_an_invoice_number' => 'Veuillez saisir un numéro de facture', + 'please_enter_a_quote_number' => 'Veuillez saisir un numéro de soumission', + 'clients_invoices' => 'Factures de :client\'s', + 'viewed' => 'Vue', + 'approved' => 'Approuvée', + 'invoice_status_1' => 'Brouillon', + 'invoice_status_2' => 'Envoyée', + 'invoice_status_3' => 'Vue', + 'invoice_status_4' => 'Approuvée', + 'invoice_status_5' => 'Partielle', + 'invoice_status_6' => 'Payée', + 'marked_invoice_as_sent' => 'Facture marquée comme envoyée', + 'please_enter_a_client_or_contact_name' => 'Veuillez saisir un nom de client ou de contact', + 'restart_app_to_apply_change' => 'Redémarrez l\'app pour mettre à jour les changements', + 'refresh_data' => 'Actualiser les données', + 'blank_contact' => 'Contact vide', + 'no_records_found' => 'Aucun enregistrement trouvé', + 'industry' => 'Entreprise', + 'size' => 'Taille', + 'net' => 'Net', + 'show_tasks' => 'Afficher les tâches', + 'email_reminders' => 'Courriel de rappel', + 'reminder1' => 'Premier rappel', + 'reminder2' => 'Deuxième rappel', + 'reminder3' => 'Troisième rappel', + 'send' => 'Envoyer', + 'auto_billing' => 'Facturation automatique', + 'button' => 'Bouton', + 'more' => 'Plus', + 'edit_recurring_invoice' => 'Éditer la facture récurrente', + 'edit_recurring_quote' => 'Éditer la soumission récurrente', + 'quote_status' => 'État de la soumission', + 'please_select_an_invoice' => 'Veuillez sélectionner une facture', + 'filtered_by' => 'Filtrée par', + 'payment_status' => 'État du paiement', + 'payment_status_1' => 'Em attente', + 'payment_status_2' => 'Annulée', + 'payment_status_3' => 'Échouée', + 'payment_status_4' => 'Complétée', + 'payment_status_5' => 'Partiellement remboursée', + 'payment_status_6' => 'Remboursée', + 'send_receipt_to_client' => 'Envoyer un reçu au client', + 'refunded' => 'Remboursée', + 'marked_quote_as_sent' => 'Soumission marquée comme envoyée', + 'custom_module_settings' => 'Paramètres personnalisés de modules', + 'ticket' => 'Billet', + 'tickets' => 'Billets', + 'ticket_number' => 'Billet #', + 'new_ticket' => 'Nouveau billet', + 'edit_ticket' => 'Éditer le billet', + 'view_ticket' => 'Voir le billet', + 'archive_ticket' => 'Archiver le billet', + 'restore_ticket' => 'Restaurer le billet', + 'delete_ticket' => 'Supprimer le billet', + 'archived_ticket' => 'Le billet a été archivé', + 'archived_tickets' => 'Les billets ont été archivés', + 'restored_ticket' => 'Le billet a été restauré', + 'deleted_ticket' => 'Le billet a été supprimé', + 'open' => 'Ouvert', + 'new' => 'Nouveau', + 'closed' => 'Fermé', + 'reopened' => 'Réouvert', + 'priority' => 'Priorité', + 'last_updated' => 'Mis à jour', + 'comment' => 'Commentaires', + 'tags' => 'Libellés', + 'linked_objects' => 'Objets liés', + 'low' => 'Basse', + 'medium' => 'Moyenne', + 'high' => 'Haute', + 'no_due_date' => 'Aucune date d\'échéance spécifiée', + 'assigned_to' => 'Assigné à', + 'reply' => 'Répondre', + 'awaiting_reply' => 'En attente de réponse', + 'ticket_close' => 'Fermer le billet', + 'ticket_reopen' => 'Réouvrir le billet', + 'ticket_open' => 'Ouvrir le billet', + 'ticket_split' => 'Scinder le billet', + 'ticket_merge' => 'Fusionner le billet', + 'ticket_update' => 'Mettre à jour le billet', + 'ticket_settings' => 'Paramètres des billets', + 'updated_ticket' => 'Billet mis à jour', + 'mark_spam' => 'Marquer comme spam', + 'local_part' => 'Partie locale', + 'local_part_unavailable' => 'Nom déjà pris', + 'local_part_available' => 'Nom disponible', + 'local_part_invalid' => 'Nom invalide (alphanumérique seulement, aucun espace', + 'local_part_help' => 'Personnaliser la première partie de votre adresse courriel de support. ex. YOUR_NAME@support.invoiceninja.com', + 'from_name_help' => 'DE est l\'expéditeur reconnu qui est affiché au lieu de l\'adresse courriel, ex. Centre de soutien', + 'local_part_placeholder' => 'VOTRE_NOM', + 'from_name_placeholder' => 'Centre de soutien', + 'attachments' => 'Pièces jointes', + 'client_upload' => 'Téléversements des clients', + 'enable_client_upload_help' => 'Autoriser les clients à téléverser des documents', + 'max_file_size_help' => 'La taille maximale d\'un fichier (Ko) est limitée par les variables post_max_size et upload_max_filesize spécifiées dans votre fichier PHI.INI', + 'max_file_size' => 'Taille maximale de fichier', + 'mime_types' => 'Type MIME', + 'mime_types_placeholder' => '.pdf , .docx, .jpg', + 'mime_types_help' => 'Liste séparée par une virgule pour les types MIME autorisés. Laissant vide pour tout autoriser', + 'ticket_number_start_help' => 'Le numéro du billet doit être plus grand que le billet en cours', + 'new_ticket_template_id' => 'Nouveau billet', + 'new_ticket_autoresponder_help' => 'En sélectionnant un modèle, une réponse automatique sera envoyée à un client/contact lorsqu\'un nouveau billet est créé', + 'update_ticket_template_id' => 'Billet mis à jour', + 'update_ticket_autoresponder_help' => 'En sélectionnant un modèle, une réponse automatique sera envoyée à un client/contact lorsqu\'un billet est mis à jour', + 'close_ticket_template_id' => 'Billet fermé', + 'close_ticket_autoresponder_help' => 'En sélectionnant un modèle, une réponse automatique sera envoyée à un client/contact lorsqu\'un billet est fermé', + 'default_priority' => 'Priorité par défaut', + 'alert_new_comment_id' => 'Nouveau commentaire', + 'alert_comment_ticket_help' => 'En sélectionnant un modèle, une notification (à l\'agent) sera envoyée lorsqu\'un commentaire est fait', + 'alert_comment_ticket_email_help' => 'Courriels séparés par une virgule pour CCI sur un nouveau commentaire.', + 'new_ticket_notification_list' => 'Notifications de nouveaux billets additionnels', + 'update_ticket_notification_list' => 'Notifications de nouveaux commentaires additionnels', + 'comma_separated_values' => 'admin@exemple.com, supervisor@exemple.com', + 'alert_ticket_assign_agent_id' => 'Assignation de billet', + 'alert_ticket_assign_agent_id_hel' => 'En sélectionnant un modèle, une notification (à l\'agent) sera envoyée lorsqu\'un billet est assigné.', + 'alert_ticket_assign_agent_id_notifications' => 'Notifications de billets assignés additionnels', + 'alert_ticket_assign_agent_id_help' => 'Courriels séparés par une virgule pour CCI pour un billet assigné.', + 'alert_ticket_transfer_email_help' => 'Courriels séparés par une virgule pour CCI sur un billet transféré.', + 'alert_ticket_overdue_agent_id' => 'Billet en retard', + 'alert_ticket_overdue_email' => 'Notifications de billets en retard additionnels', + 'alert_ticket_overdue_email_help' => 'Courriels séparés par une virgule pour CCI sur un billet en retard.', + 'alert_ticket_overdue_agent_id_help' => 'En sélectionnant un modèle, une notification (à l\'agent) sera envoyée lorsqu\'un billet est en retard.', + 'ticket_master' => 'Gestionnaire de billet', + 'ticket_master_help' => 'Peut assigner et transférer les billets. Assigné par défaut pour tous les billets.', + 'default_agent' => 'Agent par défaut', + 'default_agent_help' => 'Cette sélection va automatiquement être assignée à tous les courriels entrants', + 'show_agent_details' => 'Afficher les informations de l\'agent dans les réponses', + 'avatar' => 'Avatar', + 'remove_avatar' => 'Retirer l\'avatar', + 'ticket_not_found' => 'Billet introuvable', + 'add_template' => 'Ajouter un modèle', + 'ticket_template' => 'Modèle de billet', + 'ticket_templates' => 'Modèles de billets', + 'updated_ticket_template' => 'Modèle de billets mise à jour', + 'created_ticket_template' => 'Modèle de billet créés', + 'archive_ticket_template' => 'Archiver le modèle', + 'restore_ticket_template' => 'Restaurer le modèle', + 'archived_ticket_template' => 'Le modèle a été archivé', + 'restored_ticket_template' => 'Le modèle a été restauré', + 'close_reason' => 'Faites-nous savoir pourquoi vous fermez ce billet', + 'reopen_reason' => 'Faites-nous savoir pourquoi vous souhaitez réouvrir ce billet', + 'enter_ticket_message' => 'Veuillez entrer un message pour mettre à jour ce billet', + 'show_hide_all' => 'Afficher / masquer tout', + 'subject_required' => 'Objet requis', 'mobile_refresh_warning' => 'Si vous utilisez l\'app mobile, vous devez faire une actualisation complète.', 'enable_proposals_for_background' => 'Pour téléverser une image de fond :link pour activer le module de propositions.', + 'ticket_assignment' => 'Le billet :ticket_number a été assigné à :agent', + 'ticket_contact_reply' => 'Le billet :ticket_number a été mis à jour par le client :contact', + 'ticket_new_template_subject' => 'Le billet :ticket_number a été créé.', + 'ticket_updated_template_subject' => 'Le billet :ticket_number a été mis à jour.', + 'ticket_closed_template_subject' => 'Le billet :ticket_number a été fermé.', + 'ticket_overdue_template_subject' => 'Le biller :ticket_number est en retard', + 'merge' => 'Fusionner', + 'merged' => 'Fusionné', + 'agent' => 'Agent', + 'parent_ticket' => 'Billet parent', + 'linked_tickets' => 'Billets liés', + 'merge_prompt' => 'Veuillez saisir un numéro de billet pour fusionner', + 'merge_from_to' => 'Le billet #:old_ticket a été fusionné avec le billet #:new_ticket', + 'merge_closed_ticket_text' => 'Le billet #:old_ticket a été fermé et fusionner avec le billet #:new_ticket - :subject', + 'merge_updated_ticket_text' => 'Le billet #:old_ticket a été fermé et fusionné avec ce billet', + 'merge_placeholder' => 'Fusionner le billet #:ticket avec le billet suivant', + 'select_ticket' => 'Sélectionner le billet', + 'new_internal_ticket' => 'Nouveau billet interne', + 'internal_ticket' => 'Billet interne', + 'create_ticket' => 'Créer un billet', + 'allow_inbound_email_tickets_external' => 'Nouveaux billets par courriel (client)', + 'allow_inbound_email_tickets_external_help' => 'Autoriser les clients à créer de nouveaux billets par courriel', + 'include_in_filter' => 'Inclure dans le filtre', + 'custom_client1' => ':VALUE', + 'custom_client2' => ':VALUE', + 'compare' => 'Comparer', + 'hosted_login' => 'Connexion hébergée', + 'selfhost_login' => 'Connexion autohébergée', + 'google_login' => 'Connexion Google', + 'thanks_for_patience' => 'Merci de votre patience pendant que nous travaillons à l\'implémentation de ces fonctionnalités.\n\nNous espérons compléter cette implémentation dans les prochains mois.\n\nPendant ce temps, nous continuerons de supporter ', + 'legacy_mobile_app' => 'Ancienne App mobile', + 'today' => 'Aujourd\'hui', + 'current' => 'En cours', + 'previous' => 'Précédent', + 'current_period' => 'Période en cours', + 'comparison_period' => 'Période de comparaison', + 'previous_period' => 'Période précédente', + 'previous_year' => 'Année précédente', + 'compare_to' => 'Comparer à', + 'last_week' => 'Dernière semaine', + 'clone_to_invoice' => 'Cloner en facture', + 'clone_to_quote' => 'Cloner en soumission', + 'convert' => 'Convertir', + 'last7_days' => '7 derniers jours', + 'last30_days' => '30 derniers jours', + 'custom_js' => 'JS personnalisé', + 'adjust_fee_percent_help' => 'Ajuster le frais de pourcentage au compte', + 'show_product_notes' => 'Afficher le détail des produits', + 'show_product_notes_help' => 'Inclure la description et le coût dans le menu déroulant du produit', + 'important' => 'Important', + 'thank_you_for_using_our_app' => 'Merci d\'utiliser notre app!', + 'if_you_like_it' => 'Si vous appréciez, merci', + 'to_rate_it' => 'd\'évaluer notre app.', + 'average' => 'Moyenne', + 'unapproved' => 'Non approuvé', + 'authenticate_to_change_setting' => 'Veuillez vous connecter pour changer ce paramètre', + 'locked' => 'Verrouillé', + 'authenticate' => 'Connexion', + 'please_authenticate' => 'Veuillez vous connecter', + 'biometric_authentication' => 'Connexion biométrique', + 'auto_start_tasks' => 'Démarrage de tâches automatique', + 'budgeted' => 'Budgété', + 'please_enter_a_name' => 'Veuillez entrer un nom', + 'click_plus_to_add_time' => 'Cliquez sur + pour ajouter du temps', + 'design' => 'Conception', + 'password_is_too_short' => 'Le mot de passe est trop court', + 'failed_to_find_record' => 'Enregistrement introuvable', + 'valid_until_days' => 'Valable jusque', + 'valid_until_days_help' => 'Définit automatiquement la valeur Valable jusque sur les soumissions pour autant de jours à venir. Laissez vide pour désactiver.', + 'usually_pays_in_days' => 'Jours', + 'requires_an_enterprise_plan' => 'Le plan Entreprise est requis', + 'take_picture' => 'Prendre un photo', + 'upload_file' => 'Téléverser un fichier', + 'new_document' => 'Nouveau document', + 'edit_document' => 'Éditer un document', + 'uploaded_document' => 'Le document a été téléversé', + 'updated_document' => 'Le document a été mis à jour', + 'archived_document' => 'Le document a été archivé', + 'deleted_document' => 'Le document a été supprimé', + 'restored_document' => 'Le document a été restauré', + 'no_history' => 'Aucun historique', + 'expense_status_1' => 'Connecté', + 'expense_status_2' => 'En attente', + 'expense_status_3' => 'Facturé', + 'no_record_selected' => 'Aucun enregistrement sélectionné', + 'error_unsaved_changes' => 'Veuillez sauvegarder ou annuler vos modifications', + 'thank_you_for_your_purchase' => 'Merci de votre achat!', + 'redeem' => 'Rembourser', + 'back' => 'Retour', + 'past_purchases' => 'Achats précédents', + 'annual_subscription' => 'Abonnement annuel', + 'pro_plan' => 'Plan Pro', + 'enterprise_plan' => 'Plan Entreprise', + 'count_users' => ':count utilisateurs', + 'upgrade' => 'Mettre à niveau', + 'please_enter_a_first_name' => 'Veuillez entrer votre prénom', + 'please_enter_a_last_name' => 'Veuillez entrer votre nom', + 'please_agree_to_terms_and_privacy' => 'Vous devez accepter les conditions et la politique de confidentialité pour créer un compte.', + 'i_agree_to_the' => 'J\'accepte', + 'terms_of_service_link' => 'les conditions', + 'privacy_policy_link' => 'la politique de confidentialité', + 'view_website' => 'Visiter le site web', + 'create_account' => 'Créer un compte', + 'email_login' => 'Courriel de connexion', + 'late_fees' => 'Frais de retard', + 'payment_number' => 'Numéro de paiement', + 'before_due_date' => 'Avant l\'échéance', + 'after_due_date' => 'Après l\'échéance', + 'after_invoice_date' => 'Après la date de facturation', + 'filtered_by_user' => 'Filtré par utilisateur', + 'created_user' => 'Utilisateur créé', + 'primary_font' => 'Fonte principale', + 'secondary_font' => 'Fonte secondaire', + 'number_padding' => 'Marge interne du nombre', + 'general' => 'Général', + 'surcharge_field' => 'Champ Surcharge', + 'company_value' => 'Valeur de compagnie', + 'credit_field' => 'Champ Crédit', + 'payment_field' => 'Champ Paiement', + 'group_field' => 'Champ Groupe', + 'number_counter' => 'Compteur de nombre', + 'number_pattern' => 'Modèle de nombre', + 'custom_javascript' => 'JavaScript personnalisé', + 'portal_mode' => 'Mode portail', + 'attach_pdf' => 'Joindre un PDF', + 'attach_documents' => 'Joindre un document', + 'attach_ubl' => 'Joindre UBL', + 'email_style' => 'Style de courriel', + 'processed' => 'Traité', + 'fee_amount' => 'Montant des frais', + 'fee_percent' => 'Pourcentage des frais', + 'fee_cap' => 'Limite des frais', + 'limits_and_fees' => 'Limites/Frais', + 'credentials' => 'Identifiants', + 'require_billing_address_help' => 'Le client doit fournir son adresse de facturation', + 'require_shipping_address_help' => 'Le client doit fournir son adresse de livraison', + 'deleted_tax_rate' => 'Le taux de taxe a été supprimé', + 'restored_tax_rate' => 'Le taux de taxe a été restauré', + 'provider' => 'Fournisseur', + 'company_gateway' => 'Passerelle de paiement', + 'company_gateways' => 'Passerelles de paiement', + 'new_company_gateway' => 'Nouvelle passerelle', + 'edit_company_gateway' => 'Éditer la passerelle', + 'created_company_gateway' => 'La passerelle a été créée', + 'updated_company_gateway' => 'La passerelle a été mise à jour', + 'archived_company_gateway' => 'La passerelle a été archivée', + 'deleted_company_gateway' => 'La passerelle a été supprimée', + 'restored_company_gateway' => 'La passerelle a été restaurée', + 'continue_editing' => 'Continuez l\'édition', + 'default_value' => 'Valeur par défaut', + 'currency_format' => 'Format de devise', + 'first_day_of_the_week' => 'Premier jour de la semaine', + 'first_month_of_the_year' => 'Premier mois de l\'année', + 'symbol' => 'Symbole', + 'ocde' => 'Code', + 'date_format' => 'Format de date', + 'datetime_format' => 'Format date/heure', + 'send_reminders' => 'Envoyer des rappels', + 'timezone' => 'Fuseau horaire', + 'filtered_by_group' => 'Filtrer par groupe', + 'filtered_by_invoice' => 'Filtrer par facture', + 'filtered_by_client' => 'Filtrer par client', + 'filtered_by_vendor' => 'Filtrer par fournisseur', + 'group_settings' => 'Paramètres de groupe', + 'groups' => 'Groupes', + 'new_group' => 'Nouveau groupe', + 'edit_group' => 'Éditer le groupe', + 'created_group' => 'Le groupe a été créé', + 'updated_group' => 'Le groupe a été mis à jour', + 'archived_group' => 'Le groupe a été archivé', + 'deleted_group' => 'Le groupe a été supprimé', + 'restored_group' => 'Le groupe a été restauré', + 'upload_logo' => 'Téléverser le logo', + 'uploaded_logo' => 'Le logo a été téléversé', + 'saved_settings' => 'Les paramètres ont été sauvegardés', + 'device_settings' => 'Paramètres de l\'appareil', + 'credit_cards_and_banks' => 'Cartes de crédit et banques', + 'price' => 'Prix', + 'email_sign_up' => 'Inscription par courriel', + 'google_sign_up' => 'Inscription avec Google', + 'sign_up_with_google' => 'Inscrivez-vous avec Google', + 'long_press_multiselect' => 'Multisélection par pression longue', + 'migrate_to_next_version' => 'Migrer vers la nouvelle version de Invoice Ninja', + 'migrate_intro_text' => 'Nous avons travaillé sur une nouvelle version de Invoice Ninja. Cliquez sur le bouton ci-dessous pour démarrer la migration.', + 'start_the_migration' => 'Démarrer la migration', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Bienvenue dans la nouvelle version de Invoice Ninja', + 'next_step_data_download' => 'Lors de la prochaine étape, nous pourrez télécharger vos données pour la migration.', + 'download_data' => 'Téléchargez vos données en cliquant sur le bouton ci-dessous.', + 'migration_import' => 'Super! Vous êtes prêt pour l\'importation de votre migration. Allez dans votre nouvelle installation pour l\'importation de vos données.', + 'continue' => 'Continuez', + 'company1' => 'Entreprise personnalisée 1', + 'company2' => 'Entreprise personnalisée 2', + 'company3' => 'Entreprise personnalisée 3', + 'company4' => 'Entreprise personnalisée 4', + 'product1' => 'Produit personnalisé 1', + 'product2' => 'Produit personnalisé 2', + 'product3' => 'Produit personnalisé 3', + 'product4' => 'Produit personnalisé 4', + 'client1' => 'Client personnalisé 1', + 'client2' => 'Client personnalisé 2', + 'client3' => 'Client personnalisé 3', + 'client4' => 'Client personnalisé 4', + 'contact1' => 'Contact personnalisé 1', + 'contact2' => 'Contact personnalisé 2', + 'contact3' => 'Contact personnalisé 3', + 'contact4' => 'Contact personnalisé 4', + 'task1' => 'Tâche personnalisée 1', + 'task2' => 'Tâche personnalisée 2', + 'task3' => 'Tâche personnalisée 3', + 'task4' => 'Tâche personnalisée 4', + 'project1' => 'Projet personnalisé 1', + 'project2' => 'Projet personnalisé 2', + 'project3' => 'Projet personnalisé 3', + 'project4' => 'Projet personnalisé 4', + 'expense1' => 'Dépense personnalisée 1', + 'expense2' => 'Dépense personnalisée 2', + 'expense3' => 'Dépense personnalisée 3', + 'expense4' => 'Dépense personnalisée 4', + 'vendor1' => 'Fournisseur personnalisé 1', + 'vendor2' => 'Fournisseur personnalisé 2', + 'vendor3' => 'Fournisseur personnalisé 3', + 'vendor4' => 'Fournisseur personnalisé 4', + 'invoice1' => 'Facture personnalisée 1', + 'invoice2' => 'Facture personnalisée 2', + 'invoice3' => 'Facture personnalisée 3', + 'invoice4' => 'Facture personnalisée 4', + 'payment1' => 'Paiement personnalisé 1', + 'payment2' => 'Facture personnalisée 2', + 'payment3' => 'Facture personnalisée 3', + 'payment4' => 'Facture personnalisée 4', + 'surcharge1' => 'Surcharge personnalisée 1', + 'surcharge2' => 'Surcharge personnalisée 2', + 'surcharge3' => 'Surcharge personnalisée 3', + 'surcharge4' => 'Surcharge personnalisée 4', + 'group1' => 'Groupe personnalisé 1', + 'group2' => 'Groupe personnalisé 2', + 'group3' => 'Groupe personnalisé 3', + 'group4' => 'Groupe personnalisé 4', + 'number' => 'Nombre', + 'count' => 'Compteur', + 'is_active' => 'Actif', + 'contact_last_login' => 'Dernière connexion du contact', + 'contact_full_name' => 'Nom complet du contact', + 'contact_custom_value1' => 'Valeur personnalisée du contact 1', + 'contact_custom_value2' => 'Valeur personnalisée du contact 2', + 'contact_custom_value3' => 'Valeur personnalisée du contact 3', + 'contact_custom_value4' => 'Valeur personnalisée du contact 4', + 'assigned_to_id' => 'Assigné à ID', + 'created_by_id' => 'Créé par ID', + 'add_column' => 'Ajouter colonne', + 'edit_columns' => 'Éditer colonne', + 'to_learn_about_gogle_fonts' => 'en savoir plus sur Google Fonts', + 'refund_date' => 'Date de remboursement', + 'multiselect' => 'Sélection multiple', + 'verify_password' => 'Vérifier le mot de passe', + 'applied' => 'Publié', + 'include_recent_errors' => 'Inclut les erreurs récentes du relevé', + 'your_message_has_been_received' => 'Nous avons reçu votre message et vous répondrons rapidement.', + 'show_product_details' => 'Afficher les détails du produit', + 'show_product_details_help' => 'Veuillez inclure la description et le coût dans la liste déroulante du produit', + 'pdf_min_requirements' => 'Le moteur de rendu PDF nécessite :version', + 'adjust_fee_percent' => 'Ajuster le pourcentage de frais', + 'configure_settings' => 'Configurer les paramètres', + 'about' => 'À propos', + 'credit_email' => 'Courriel pour le crédit', + 'domain_url' => 'URL de domaine', + 'password_is_too_easy' => 'Le mot de passe doit contenir une majuscule et un nombre', + 'client_portal_tasks' => 'Tâches du portail client', + 'client_portal_dashboard' => 'Tableau de bord du portail client', + 'please_enter_a_value' => 'Veuillez saisir une valeur', + 'deleted_logo' => 'Logo supprimé', + 'generate_number' => 'Générer un nombre', + 'when_saved' => 'Lors de la sauvegarde', + 'when_sent' => 'Lors de l\'envoi', + 'select_company' => 'Sélectionnez une entreprise', + 'float' => 'Flottant', + 'collapse' => 'Réduire', + 'show_or_hide' => 'Afficher/masquer', + 'menu_sidebar' => 'Menu latéral', + 'history_sidebar' => 'Historique latéral', + 'tablet' => 'Tablette', + 'layout' => 'Affichage', + 'module' => 'Module', + 'first_custom' => 'Premier personnalisé', + 'second_custom' => 'Second personnalisé', + 'third_custom' => 'Troisième latéral', + 'show_cost' => 'Afficher le coût', + 'show_cost_help' => 'Afficher un champ de coût du produit pour suivre le profit', + 'show_product_quantity' => 'Afficher la quantité de produit', + 'show_product_quantity_help' => 'Afficher un champ Quantité de produit. 1 par défaut.', + 'show_invoice_quantity' => 'Afficher la quantité de facture', + 'show_invoice_quantity_help' => 'Afficher un champ Quantité d\'article par ligne. 1 par défaut.', + 'default_quantity' => 'Quantité par défaut', + 'default_quantity_help' => 'Définit automatiquement la quantité d\'article par ligne à 1.', + 'one_tax_rate' => 'Un taux de taxe', + 'two_tax_rates' => 'Deux taux de taxe', + 'three_tax_rates' => 'Trois taux de taxes', + 'default_tax_rate' => 'Taux de taxe par défaut', + 'invoice_tax' => 'Taxe de facture', + 'line_item_tax' => 'Taxe d\'article par ligne', + 'inclusive_taxes' => 'Taxes incluses', + 'invoice_tax_rates' => 'Taux de taxe de facture', + 'item_tax_rates' => 'Taux de taxe par article', + 'configure_rates' => 'Configuration des taux', + 'tax_settings_rates' => 'Taux de taxe', + 'accent_color' => 'Couleur de mise en évidence', + 'comma_sparated_list' => 'Liste séparée par virgule', + 'single_line_text' => 'Ligne de texte simple', + 'multi_line_text' => 'Multiligne de texte', + 'dropdown' => 'Liste déroulante', + 'field_type' => 'Type de champ', + 'recover_password_email_sent' => 'Un courriel a été envoyé pour la récupération du mot de passe', + 'removed_user' => 'Utilisateur retiré', + 'freq_three_years' => 'Trois ans', + 'military_time_help' => 'Affichage 24h', + 'click_here_capital' => 'Cliquez ici', + 'marked_invoice_as_paid' => 'Facture marquée comme envoyée', + 'marked_invoices_as_sent' => 'Factures marquées comme envoyées', + 'marked_invoices_as_paid' => 'Factures marquées comme envoyées', + 'activity_57' => 'Le système n\'a pas pu envoyer le courriel de la facture :invoice', + 'custom_value3' => 'Valeur personnalisée 3', + 'custom_value4' => 'Valeur personnalisée 4', + 'email_style_custom' => 'Style de courriel personnalisé', + 'custom_message_dashboard' => 'Message personnalisé du tableau de bord', + 'custom_message_unpaid_invoice' => 'Message personnalisé pour facture impayée', + 'custom_message_paid_invoice' => 'Message personnalisé pour facture payée', + 'custom_message_unapproved_quote' => 'Message personnalisé pour soumission non approuvée', + 'lock_sent_invoices' => 'Verrouiller les factures envoyées', + 'translations' => 'Traductions', + 'task_number_pattern' => 'Modèle du numéro de tâche', + 'task_number_counter' => 'Compteur du numéro de tâche', + 'expense_number_pattern' => 'Modèle du numéro de dépense', + 'expense_number_counter' => 'Compteur du numéro de dépense', + 'vendor_number_pattern' => 'Modèle du numéro de fournisseur', + 'vendor_number_counter' => 'Compteur du numéro de fournisseur', + 'ticket_number_pattern' => 'Modèle du numéro de billet', + 'ticket_number_counter' => 'Compteur du numéro de billet', + 'payment_number_pattern' => 'Modèle du numéro de paiement', + 'payment_number_counter' => 'Compteur du numéro de paiement', + 'invoice_number_pattern' => 'Modèle du numéro de facture', + 'quote_number_pattern' => 'Modèle du numéro de soumission', + 'client_number_pattern' => 'Modèle du numéro de crédit', + 'client_number_counter' => 'Compteur du numéro de crédit', + 'credit_number_pattern' => 'Modèle du numéro de crédit', + 'credit_number_counter' => 'Compteur du numéro de crédit', + 'reset_counter_date' => 'Remise à zéro du compteur de date', + 'counter_padding' => 'Espacement du compteur', + 'shared_invoice_quote_counter' => 'Compteur partagé facture/soumission', + 'default_tax_name_1' => 'Nom de taxe par défaut 1', + 'default_tax_rate_1' => 'Taux de taxe par défaut 1', + 'default_tax_name_2' => 'Nom de taxe par défaut 2', + 'default_tax_rate_2' => 'Taux de taxe par défaut 2', + 'default_tax_name_3' => 'Nom de taxe par défaut 3', + 'default_tax_rate_3' => 'Taux de taxe par défaut 3', + 'email_subject_invoice' => 'Objet du courriel de facture', + 'email_subject_quote' => 'Objet du courriel de soumission', + 'email_subject_payment' => 'Objet du courriel de paiement', + 'switch_list_table' => 'Basculer à table de liste', + 'client_city' => 'Ville du client', + 'client_state' => 'Province du client', + 'client_country' => 'Pays du client', + 'client_is_active' => 'Client actif', + 'client_balance' => 'Solde du client', + 'client_address1' => 'Rue du clients', + 'client_address2' => 'Apt/Suite', + 'client_shipping_address1' => 'Rue d\'expédition', + 'client_shipping_address2' => 'Expédition Apt/Suite', + 'tax_rate1' => 'Taux de taxe 1', + 'tax_rate2' => 'Taux de taxe 2', + 'tax_rate3' => 'Taux de taxe 3', + 'archived_at' => 'Archivé à', + 'has_expenses' => 'A Dépenses', + 'custom_taxes1' => 'Taxes personnalisées 1', + 'custom_taxes2' => 'Taxes personnalisées 2', + 'custom_taxes3' => 'Taxes personnalisées 3', + 'custom_taxes4' => 'Taxes personnalisées 4', + 'custom_surcharge1' => 'Surcharge personnalisée 1', + 'custom_surcharge2' => 'Surcharge personnalisée 2', + 'custom_surcharge3' => 'Surcharge personnalisée 3', + 'custom_surcharge4' => 'Surcharge personnalisée 4', + 'is_deleted' => 'Est supprimé', + 'vendor_city' => 'Ville du fournisseur', + 'vendor_state' => 'Province du fournisseur', + 'vendor_country' => 'Pays du fournisseur', + 'credit_footer' => 'Pied de page pour crédit', + 'credit_terms' => 'Conditions d\'utilisation pour crédit', + 'untitled_company' => 'Entreprise sans nom', + 'added_company' => 'Entreprise ajoutée', + 'supported_events' => 'Événements pris en charge', + 'custom3' => 'Troisième personnalisé', + 'custom4' => 'Quatrième personnalisée', + 'optional' => 'Optionnel', + 'license' => 'Licence', + 'invoice_balance' => 'Solde de facture', + 'saved_design' => 'Design sauvegardé', + 'client_details' => 'Informations du client', + 'company_address' => 'Adresse de l\'entreprise', + 'quote_details' => 'Informations de la soumission', + 'credit_details' => 'Informations de crédit', + 'product_columns' => 'Colonnes produit', + 'task_columns' => 'Colonnes tâches', + 'add_field' => 'Ajouter un champ', + 'all_events' => 'Ajouter un événement', + 'owned' => 'Propriétaire', + 'payment_success' => 'Paiement réussi', + 'payment_failure' => 'Le paiement a échoué', + 'quote_sent' => 'Soumission envoyée', + 'credit_sent' => 'Crédit envoyé', + 'invoice_viewed' => 'Facture visualisée', + 'quote_viewed' => 'Soumission visualisée', + 'credit_viewed' => 'Crédit visualisé', + 'quote_approved' => 'Soumission approuvée', + 'receive_all_notifications' => 'Recevoir toutes les notifications', + 'purchase_license' => 'Acheter une licence', + 'enable_modules' => 'Activer les modules', + 'converted_quote' => 'Soumission convertie', + 'credit_design' => 'Design de crédit', + 'includes' => 'Inclue', + 'css_framework' => 'Framework CSS', + 'custom_designs' => 'Designs personnalisés', + 'designs' => 'Designs', + 'new_design' => 'Nouveau design', + 'edit_design' => 'Éditer le design', + 'created_design' => 'Design créé', + 'updated_design' => 'Design mis à jour', + 'archived_design' => 'Design archivé', + 'deleted_design' => 'Design supprimé', + 'removed_design' => 'Design retiré', + 'restored_design' => 'Design restauré', + 'recurring_tasks' => 'Tâches récurrentes', + 'removed_credit' => 'Crédit retiré', + 'latest_version' => 'Dernière version', + 'update_now' => 'Mettre à jour', + 'a_new_version_is_available' => 'Une nouvelle version de l\'application web est disponible', + 'update_available' => 'Mise à jour disponible', + 'app_updated' => 'Mise à jour complétée', + 'integrations' => 'Intégrations', + 'tracking_id' => 'ID de suivi', + 'slack_webhook_url' => 'URL du Webhook Slack', + 'partial_payment' => 'Paiement partiel', + 'partial_payment_email' => 'Courriel du paiement partiel', + 'clone_to_credit' => 'Cloner au crédit', + 'emailed_credit' => 'Crédit envoyé par courriel', + 'marked_credit_as_sent' => 'Crédit marqué comme envoyé', + 'email_subject_payment_partial' => 'Sujet du courriel de paiement partiel', + 'is_approved' => 'Est approuvé', + 'migration_went_wrong' => 'Oups, quelque chose n\'a pas bien fonctionné! Veuillez vous assurer que vous avez bien configuré une instance de Invoice Ninja v5 avant de commencer la migration.', + 'cross_migration_message' => 'La migration entre comptes n\'est pas autorisée. Pour en savoir plus: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'Crédit par courriel', + 'client_email_not_set' => 'Le client n\'a pas d\'adresse courriel définie', + 'ledger' => 'Grand livre', + 'view_pdf' => 'Voir PDF', + 'all_records' => 'Tous les enregistrements', + 'owned_by_user' => 'Propriété de l\'utilisateur', + 'credit_remaining' => 'Crédit restant', + 'use_default' => 'Utiliser le défaut', + 'reminder_endless' => 'Rappels infinis', + 'number_of_days' => 'Nombre de jours', + 'configure_payment_terms' => 'Configuration des termes de paiements', + 'payment_term' => 'Terme de paiement', + 'new_payment_term' => 'Nouveau terme de paiement', + 'deleted_payment_term' => 'Terme de paiement supprimé', + 'removed_payment_term' => 'Terme de paiement retiré', + 'restored_payment_term' => 'Terme de paiement restauré', + 'full_width_editor' => 'Éditeur pleine hauteur', + 'full_height_filter' => 'Filtre pleine hauteur', + 'email_sign_in' => 'Connexion par courriel', + 'change' => 'Basculer', + 'change_to_mobile_layout' => 'Basculer vers l\'affichage mobile', + 'change_to_desktop_layout' => 'Basculer vers l\'affichage ordinateur', + 'send_from_gmail' => 'Envoyer avec Gmail', + 'reversed' => 'Inversé', + 'cancelled' => 'Annulé', + 'quote_amount' => 'Montant de la soumission', + 'hosted' => 'Hébergé', + 'selfhosted' => 'Auto-hébergé', + 'hide_menu' => 'Masquer le menu', + 'show_menu' => 'Afficher le menu', + 'partially_refunded' => 'Partiellement remboursé', + 'search_documents' => 'Recherche de documents', + 'search_designs' => 'Recherche de designs', + 'search_invoices' => 'Recherche de factures', + 'search_clients' => 'Recherche de clients', + 'search_products' => 'Recherche de produits', + 'search_quotes' => 'Recherche de soumissions', + 'search_credits' => 'Recherche de crédits', + 'search_vendors' => 'Recherche de fournisseurs', + 'search_users' => 'Recherche d\'utilisateurs', + 'search_tax_rates' => 'Recherche de taux de taxe', + 'search_tasks' => 'Recherche de tâches', + 'search_settings' => 'Recherche de paramètres', + 'search_projects' => 'Recherche de projets', + 'search_expenses' => 'Recherche de dépenses', + 'search_payments' => 'Recherche de paiements', + 'search_groups' => 'Recherche de groupes', + 'search_company' => 'Recherche d\'entreprises', + 'cancelled_invoice' => 'Facture annulée', + 'cancelled_invoices' => 'Factures annulées', + 'reversed_invoice' => 'Facture inversée', + 'reversed_invoices' => 'Factures inversées', + 'reverse' => 'Inverse', + 'filtered_by_project' => 'Filtrer par projet', + 'google_sign_in' => 'Connexion avec Google', + 'activity_58' => ':user a inversé la facture :invoice', + 'activity_59' => ':user a annulé la facture :invoice', + 'payment_reconciliation_failure' => 'Conciliation non réussie', + 'payment_reconciliation_success' => 'Conciliation réussie', + 'gateway_success' => 'Passerelle réussie', + 'gateway_failure' => 'Échec de passerelle', + 'gateway_error' => 'Erreur de passerelle', + 'email_send' => 'Envoi de courriel', + 'email_retry_queue' => 'File d\'envoi de courriel', + 'failure' => 'Échec', + 'quota_exceeded' => 'Quota dépassé', + 'upstream_failure' => 'Échec en amont', + 'system_logs' => 'Logs système', + 'copy_link' => 'Copier le lien', + 'welcome_to_invoice_ninja' => 'Bienvenue dans Invoice Ninja', + 'optin' => 'Adhésion', + 'optout' => 'Désadhésion', + 'auto_convert' => 'Conversion automatique', + 'reminder1_sent' => 'Rappel 1 envoyé', + 'reminder2_sent' => 'Rappel 2 envoyé', + 'reminder3_sent' => 'Rappel 3 envoyé', + 'reminder_last_sent' => 'Dernier envoi de rappel', + 'pdf_page_info' => 'Page :current de :total', + 'emailed_credits' => 'Les crédits ont été envoyés par courriel', + 'view_in_stripe' => 'Voir dans Stripe', + 'rows_per_page' => 'Rangées par page', + 'apply_payment' => 'Appliquer le paiement', + 'unapplied' => 'Non appliqué', + 'custom_labels' => 'Libellés personnalisés', + 'record_type' => 'Type d\'enregistrement', + 'record_name' => 'Non d\'enregistrement', + 'file_type' => 'Type de fichier', + 'height' => 'Hauteur', + 'width' => 'Largeur', + 'health_check' => 'État de santé', + 'last_login_at' => 'Dernière connexion à', + 'company_key' => 'Clé d\'entreprise', + 'storefront' => 'Vitrine', + 'storefront_help' => 'Activer les applications externes à créer des factures', + 'count_records_selected' => ':count enregistrements sélectionnés', + 'count_record_selected' => ':count enregistrement sélectionné', + 'client_created' => 'Client créé', + 'online_payment_email' => 'Courriel de paiement en ligne', + 'manual_payment_email' => 'Courriel de paiement manuel', + 'completed' => 'Complété', + 'gross' => 'Brut', + 'net_amount' => 'Montant net', + 'net_balance' => 'Solde net', + 'client_settings' => 'Paramètres clients', + 'selected_invoices' => 'Factures sélectionnées', + 'selected_payments' => 'Paiements sélectionnés', + 'selected_quotes' => 'Soumissions sélectionnées', + 'selected_tasks' => 'Tâches sélectionnées', + 'selected_expenses' => 'Dépenses sélectionnées', + 'past_due_invoices' => 'Factures impayées', + 'create_payment' => 'Créer un paiement', + 'update_quote' => 'Mettre à jour la soumission', + 'update_invoice' => 'Mettre à jour la facture', + 'update_client' => 'Mettre à jour le client', + 'update_vendor' => 'Mettre à jour le fournisseur', + 'create_expense' => 'Créer une dépense', + 'update_expense' => 'Mettre à jour la dépense', + 'update_task' => 'Mettre à jour la tâche', + 'approve_quote' => 'Approuver la tâche', + 'when_paid' => 'Lors du paiement', + 'expires_on' => 'Expiration le', + 'show_sidebar' => 'Afficher la barre latérale', + 'hide_sidebar' => 'Masquer la barre latérale', + 'event_type' => 'Type d\'événement', + 'copy' => 'Copier', + 'must_be_online' => 'Veuillez redémarrer l\'application lorsque vous serez connecté à internet', + 'crons_not_enabled' => 'Les crons doivent être activés', + 'api_webhooks' => 'API Webhooks', + 'search_webhooks' => 'Recherche de :count Webhooks', + 'search_webhook' => 'Recherche de 1 Webhook', + 'webhook' => 'Webhook', + 'webhooks' => 'Webhooks', + 'new_webhook' => 'Nouveau Webhook', + 'edit_webhook' => 'Éditer le Webhook', + 'created_webhook' => 'Webhook créé', + 'updated_webhook' => 'Webhook mis à jour', + 'archived_webhook' => 'Webhook archivé', + 'deleted_webhook' => 'Webhook supprimé', + 'removed_webhook' => 'Webhook retiré', + 'restored_webhook' => 'Webhook restauré', + 'search_tokens' => 'Recherche de :count jetons', + 'search_token' => 'Recherche de 1 jeton', + 'new_token' => 'Nouveau jeton', + 'removed_token' => 'Jeton retiré', + 'restored_token' => 'Jeton restauré', + 'client_registration' => 'Enregistrement d\'un client', + 'client_registration_help' => 'Autoriser le client à s\'inscrire sur le portail', + 'customize_and_preview' => 'Personnaliser et prévisualiser', + 'search_document' => 'Recherche de 1 document', + 'search_design' => 'Recherche de 1 design', + 'search_invoice' => 'Recherche de 1 facture', + 'search_client' => 'Recherche de 1 client', + 'search_product' => 'Recherche de 1 produit', + 'search_quote' => 'Recherche de 1 soumission', + 'search_credit' => 'Recherche de 1 crédit', + 'search_vendor' => 'Recherche de 1 entreprise', + 'search_user' => 'Recherche de 1 utilisateur', + 'search_tax_rate' => 'Recherche de 1 taux de taxe', + 'search_task' => 'Recherche de 1 tâche', + 'search_project' => 'Recherche de 1 projet', + 'search_expense' => 'Recherche de 1 dépense', + 'search_payment' => 'Recherche de 1 paiement', + 'search_group' => 'Recherche de 1 groupe', + 'created_on' => 'Créé le', + 'payment_status_-1' => 'Non appliqué', + 'lock_invoices' => 'Verrouiller les factures', + 'show_table' => 'Affiche la table', + 'show_list' => 'Afficher la liste', + 'view_changes' => 'Visualiser les changements', + 'force_update' => 'Forcer la mise à jour', + 'force_update_help' => 'Vous êtes sur la dernière version, mais il peut y avoir encore quelques mises à jour en cours', + 'mark_paid_help' => 'Suivez les dépenses qui ont été payées', + 'mark_invoiceable_help' => 'Activer la facturation des dépenses', + 'add_documents_to_invoice_help' => 'Rendre visible les documents', + 'convert_currency_help' => 'Définir un taux d\'échange', + 'expense_settings' => 'Paramètres des dépenses', + 'clone_to_recurring' => 'Cloner en récurrence', + 'crypto' => 'Crypto', + 'user_field' => 'Champs utilisateur', + 'variables' => 'Variables', + 'show_password' => 'Afficher le mot de passe', + 'hide_password' => 'Masquer le mot de passe', + 'copy_error' => 'Erreur de copie', + 'capture_card' => 'Carte saisie', + 'auto_bill_enabled' => 'Autofacturation activée', + 'total_taxes' => 'Total Taxes', + 'line_taxes' => 'Ligne Taxes', + 'total_fields' => 'Total Champs', + 'stopped_recurring_invoice' => 'Facture récurrente arrêtée', + 'started_recurring_invoice' => 'Facture récurrente démarrée', + 'resumed_recurring_invoice' => 'Facture récurrente redémarrée', + 'gateway_refund' => 'Remboursement de passerelle', + 'gateway_refund_help' => 'Procéder au remboursement avec la passerelle de paiement', + 'due_date_days' => 'Date d\'échéance', + 'paused' => 'En pause', + 'day_count' => 'Jour :count', + 'first_day_of_the_month' => 'Premier jour du mois', + 'last_day_of_the_month' => 'Dernier jour du mois', + 'use_payment_terms' => 'Utiliser les termes de paiement', + 'endless' => 'Sans fin', + 'next_send_date' => 'Prochaine date d\'envoi', + 'remaining_cycles' => 'Cycles restants', + 'created_recurring_invoice' => 'Facture récurrente créée', + 'updated_recurring_invoice' => 'Facture récurrente mise à jour', + 'removed_recurring_invoice' => 'Facture récurrente retirée', + 'search_recurring_invoice' => 'Recherche 1 facture récurrente', + 'search_recurring_invoices' => 'Recherche :count factures récurrentes', + 'send_date' => 'Date d\'envoi', + 'auto_bill_on' => 'Autofacturer le', + 'minimum_under_payment_amount' => 'Montant minimum de sous-paiement', + 'allow_over_payment' => 'Accepter Sur-paiement', + 'allow_over_payment_help' => 'Accepter paiement supplémentaire pour pourboire', + 'allow_under_payment' => 'Accepter Sous-paiement', + 'allow_under_payment_help' => 'Accepter paiement au minimum le montant partiel/dépôt', + 'test_mode' => 'Mode test', + 'calculated_rate' => 'Taux calculé', + 'default_task_rate' => 'Taux de tâche par défaut', + 'clear_cache' => 'Vider le cache', + 'sort_order' => 'Ordre de tri', + 'task_status' => 'État', + 'task_statuses' => 'États de tâche', + 'new_task_status' => 'Nouvel état de tâche', + 'edit_task_status' => 'Édition de l\'état de tâche', + 'created_task_status' => 'État de tâche créé', + 'archived_task_status' => 'État de tâche archivé', + 'deleted_task_status' => 'État de tâche supprimé', + 'removed_task_status' => 'État de tâche retiré', + 'restored_task_status' => 'État de tâche restauré', + 'search_task_status' => 'Recherche 1 état de tâche', + 'search_task_statuses' => 'Recherche :count états de tâche', + 'show_tasks_table' => 'Afficher la table des tâches', + 'show_tasks_table_help' => 'Toujours afficher la section des tâches lors de la création de factures', + 'invoice_task_timelog' => 'Facturer le journal du temps de tâches', + 'invoice_task_timelog_help' => 'Ajouter les détails du temps à la ligne d\'articles de la facture', + 'auto_start_tasks_help' => 'Démarrer les tâches avant de sauvegarder', + 'configure_statuses' => 'Configurer les états', + 'task_settings' => 'Paramètres de tâches', + 'configure_categories' => 'Configurer les catégories', + 'edit_expense_category' => 'Éditer la catégorie Dépense', + 'removed_expense_category' => 'La catégorie dépense a été retirée', + 'search_expense_category' => 'Recherche 1 catégorie de dépense', + 'search_expense_categories' => 'Recherche :count catégorie de dépense', + 'use_available_credits' => 'Utiliser les crédits disponibles', + 'show_option' => 'Afficher les options', + 'negative_payment_error' => 'Le montant du crédit ne peut pas excéder le montant du paiement', + 'should_be_invoiced_help' => 'Activer la facturation de la dépense', + 'configure_gateways' => 'Configurer les passerelles', + 'payment_partial' => 'Paiement partiel', + 'is_running' => 'En cours', + 'invoice_currency_id' => 'ID de la devise de facturation', + 'tax_name1' => 'Nom de la taxe 1', + 'tax_name2' => 'Nom de la taxe 2', + 'transaction_id' => 'ID de transaction', + 'invoice_late' => 'facture en retard', + 'quote_expired' => 'Soumission expirée', + 'recurring_invoice_total' => 'Total de facture', + 'actions' => 'Actions', + 'expense_number' => 'Numéro de dépense', + 'task_number' => 'Numéro de tâche', + 'project_number' => 'Numéro de projet', + 'view_settings' => 'Voir les paramètres', + 'company_disabled_warning' => 'Avertissement: Cette entreprise n\'a pas encore été activée', + 'late_invoice' => 'Facture en retard', + 'expired_quote' => 'Soumission expirée', + 'remind_invoice' => 'Rappeler la facture', + 'client_phone' => 'Téléphone du client', + 'required_fields' => 'Champs requis', + 'enabled_modules' => 'Modules activés', + 'activity_60' => ':contact a vu la soumission :quote', + 'activity_61' => ':user a mis à jour le client :client', + 'activity_62' => ':user a mis à jour le fournisseur :vendor', + 'activity_63' => ':user a envoyé le premier rappel pour la facture :invoice de :contact', + 'activity_64' => ':user a envoyé le deuxième rappel pour la facture :invoice de :contact', + 'activity_65' => ':user a envoyé le troisième rappel pour la facture :invoice de :contact', + 'activity_66' => ':user a envoyé un rappel sans fin pour la facture :invoice de :contact', + 'expense_category_id' => 'ID de catégorie de dépense', + 'view_licenses' => 'Voir les licences', + 'fullscreen_editor' => 'Éditeur plein écran', + 'sidebar_editor' => 'Éditeur barre latérale', + 'please_type_to_confirm' => 'Veuillez saisir ":value" pour confirmer', + 'purge' => 'Purger', + 'clone_to' => 'Cloner vers', + 'clone_to_other' => 'Cloner vers Autre', + 'labels' => 'Étiquettes', + 'add_custom' => 'Ajout personnalisé', + 'payment_tax' => 'Paiement de taxe', + 'white_label' => 'Sans marque', + 'sent_invoices_are_locked' => 'Les factures envoyées sont verrouillées', + 'paid_invoices_are_locked' => 'Les factures payées sont verrouillées', + 'source_code' => 'Code source', + 'app_platforms' => 'Plateformes d\'app', + 'archived_task_statuses' => 'Les :value états de tâche ont été archivés', + 'deleted_task_statuses' => 'Les :value états de tâche ont été supprimés', + 'restored_task_statuses' => 'Les :value états de tâche ont été restaurés', + 'deleted_expense_categories' => 'Les :value catégories de dépense ont été supprimés', + 'restored_expense_categories' => 'Les :value catégories de dépense ont été restaurés', + 'archived_recurring_invoices' => 'Les :value factures récurrentes ont été archivées', + 'deleted_recurring_invoices' => 'Les :value factures récurrentes ont été supprimées', + 'restored_recurring_invoices' => 'Les :value factures récurrentes ont été restaurées', + 'archived_webhooks' => 'Les :value webhooks ont été archivés', + 'deleted_webhooks' => 'Les :value webhooks ont été supprimés', + 'removed_webhooks' => 'Les :value webhooks ont été retirés', + 'restored_webhooks' => 'Les :value webhooks ont été restaurés', + 'api_docs' => 'Docs API', + 'archived_tokens' => 'Les :value jetons ont été archivés', + 'deleted_tokens' => 'Les :value jetons ont été supprimés', + 'restored_tokens' => 'Les :value jetons ont été restaurés', + 'archived_payment_terms' => 'Les :value termes de paiement ont été archivés', + 'deleted_payment_terms' => 'Les :value termes de paiement ont été supprimés', + 'restored_payment_terms' => 'Les :value termes de paiement ont été restaurés', + 'archived_designs' => 'Les :value designs ont été archivés', + 'deleted_designs' => 'Les :value designs ont été supprimés', + 'restored_designs' => 'Les :value designs ont été restaurés', + 'restored_credits' => 'Les :value crédits ont été restaurés', + 'archived_users' => 'Les :value utilisateurs ont été archivés', + 'deleted_users' => 'Les :value utilisateurs ont été supprimés', + 'removed_users' => 'Les :value utilisateurs ont été retirés', + 'restored_users' => 'Les :value utilisateurs ont été restaurés', + 'archived_tax_rates' => 'Les :value taux de taxes ont été archivés', + 'deleted_tax_rates' => 'Les :value taux de taxes ont été supprimés', + 'restored_tax_rates' => 'Les :value taux de taxes ont été restaurés', + 'archived_company_gateways' => 'Les :value passerelles ont été archivées', + 'deleted_company_gateways' => 'Les :value passerelles ont été supprimées', + 'restored_company_gateways' => 'Les :value passerelles ont été restaurées', + 'archived_groups' => 'Les :value groupes ont été archivés', + 'deleted_groups' => 'Les :value groupes ont été supprimés', + 'restored_groups' => 'Les :value groupes ont été restaurés', + 'archived_documents' => 'Les :value documents ont été archivés', + 'deleted_documents' => 'Les :value documents ont été supprimés', + 'restored_documents' => 'Les :value documents ont été restaurés', + 'restored_vendors' => 'Les :value fournisseurs ont été restaurés', + 'restored_expenses' => 'Les :value dépenses ont été restaurées', + 'restored_tasks' => 'Les :value tâches ont été restaurées', + 'restored_projects' => 'Les :value projets ont été restaurés', + 'restored_products' => 'Les :value produits ont été restaurés', + 'restored_clients' => 'Les :value clients ont été restaurés', + 'restored_invoices' => 'Les :value factures ont été restaurées', + 'restored_payments' => 'Les :value paiements ont été restaurés', + 'restored_quotes' => 'Les :value soumissions ont été restaurées', + 'update_app' => 'Mettre à jour l\'App', + 'started_import' => 'Importation démarrée', + 'duplicate_column_mapping' => 'Dupliquer le mappage de colonnes', + 'uses_inclusive_taxes' => 'Utiliser taxes incluses', + 'is_amount_discount' => 'Est Montant rabais', + 'map_to' => 'Mapper vers', + 'first_row_as_column_names' => 'Utiliser première rangée comme noms de colonnes', + 'no_file_selected' => 'Aucun fichier sélectionné', + 'import_type' => 'Type d\'importation', + 'draft_mode' => 'Mode brouillon', + 'draft_mode_help' => 'Prévisualisations mises à jour plus rapidement mais moins précises', + 'show_product_discount' => 'Afficher le rabais de produit', + 'show_product_discount_help' => 'Afficher un champ rabais de ligne d\'article', + 'tax_name3' => 'Nom de taxe 3', + 'debug_mode_is_enabled' => 'Mode debug activé', + 'debug_mode_is_enabled_help' => 'Avertissement: Pour usage local seulement. Fuites de données possible. En savoir plus.', + 'running_tasks' => 'Tâches en cours', + 'recent_tasks' => 'Tâches récentes', + 'recent_expenses' => 'Dépenses récentes', + 'upcoming_expenses' => 'Dépenses à venir', + 'search_payment_term' => 'Rechercher 1 terme de paiement', + 'search_payment_terms' => 'Rechercher :count termes de paiement', + 'save_and_preview' => 'Enregistrer et prévisualiser', + 'save_and_email' => 'Enregistrer et envoyer par courriel', + 'converted_balance' => 'Solde converti', + 'is_sent' => 'Est Envoyé', + 'document_upload' => 'Téléversement de document', + 'document_upload_help' => 'Autoriser les clients à téléverser des documents', + 'expense_total' => 'Total des dépenses', + 'enter_taxes' => 'Saisir les taxes', + 'by_rate' => 'Par taux', + 'by_amount' => 'Par montant', + 'enter_amount' => 'Entrer le montant', + 'before_taxes' => 'Avant taxes', + 'after_taxes' => 'Après taxes', + 'color' => 'Couleur', + 'show' => 'Voir', + 'empty_columns' => 'Colonnes vides', + 'project_name' => 'Nom du projet', + 'counter_pattern_error' => 'Pour utiliser :client_counter veuillez ajouter soit :client_number ou :client_id_number pour éviter les conflits', + 'this_quarter' => 'Ce trimestre', + 'to_update_run' => 'Pour mettre à jour l\'exécution', + 'registration_url' => 'URL d\'enregistrement', + 'show_product_cost' => 'Afficher le montant du produit', + 'complete' => 'Terminé', + 'next' => 'Suivant', + 'next_step' => 'Étape suivante', + 'notification_credit_sent_subject' => 'le crédit :invoice a été envoyé à :client', + 'notification_credit_viewed_subject' => 'Le crédit :invoice a été vu par :client', + 'notification_credit_sent' => 'Un crédit de :amount a été envoyé par courriel au client :client.', + 'notification_credit_viewed' => 'Un crédit de :amount a été vu par le client :client.', + 'reset_password_text' => 'Saisissez votre adresse courriel pour réinitialiser votre mot de passe.', + 'password_reset' => 'Réinitialisation du mot de passe', + 'account_login_text' => 'De retour ? Bienvenue.', + 'request_cancellation' => 'Annuler la demande', + 'delete_payment_method' => 'Supprimer le mode de paiement', + 'about_to_delete_payment_method' => 'Le mode de paiement sera supprimé', + 'action_cant_be_reversed' => 'Cette action ne peut être annulée', + 'profile_updated_successfully' => 'Le profil a été mis à jour.', + 'currency_ethiopian_birr' => 'birr éthiopien', + 'client_information_text' => 'Adresse permanente où vous recevez le courriel', + 'status_id' => 'État de facture', + 'email_already_register' => 'Cette adresse courriel est déjà liée à un compte', + 'locations' => 'Emplacements', + 'freq_indefinitely' => 'Indéfiniment', + 'cycles_remaining' => 'Cycles restants', + 'i_understand_delete' => 'Je comprends. Supprimer.', + 'download_files' => 'Télécharger les fichiers', + 'download_timeframe' => 'Utilisez ce lien pour télécharger vos fichiers. Le lien expirera dans 1 heure.', + 'new_signup' => 'Nouvelle inscription', + 'new_signup_text' => 'Un nouveau compte a été créé par :user - :email - de l\'adresse IP :ip', + 'notification_payment_paid_subject' => 'Le paiement a été fait par :client', + 'notification_partial_payment_paid_subject' => 'Le paiement partiel a été fait par :client', + 'notification_payment_paid' => 'Un paiement de :amount a été fait par le client : pour la facture :invoice', + 'notification_partial_payment_paid' => 'Un paiement partiel de :amount a été fait par le client : pour la facture :invoice', + 'notification_bot' => 'Bot de notifications', + 'invoice_number_placeholder' => 'Facture N° :invoice', + 'entity_number_placeholder' => ':entity N° :entity_number', + 'email_link_not_working' => 'Si le bouton ci-dessus ne fonctionne pas correctement, cliquez sur le lien', + 'display_log' => 'Afficher le registre', + 'send_fail_logs_to_our_server' => 'Rapporter les erreurs en temps réel', + 'setup' => 'Configuration', + 'quick_overview_statistics' => 'Aperçu et statistiques', + 'update_your_personal_info' => 'Mettre à jour vos infos personnelles', + 'name_website_logo' => 'Nom, site web et logo', + 'make_sure_use_full_link' => 'Utilisez le lien complet vers votre site', + 'personal_address' => 'Adresse personnelle', + 'enter_your_personal_address' => 'Saisissez votre adresse personnelle', + 'enter_your_shipping_address' => 'Saisissez votre adresse de livraison', + 'list_of_invoices' => 'Liste des factures', + 'with_selected' => 'Avec la sélection de', + 'invoice_still_unpaid' => 'Cette facture est toujours impayée. Cliquez sur le bouton pour compléter le paiement', + 'list_of_recurring_invoices' => 'Liste des factures récurrentes', + 'details_of_recurring_invoice' => 'Détails à propos des factures récurrentes', + 'cancellation' => 'Annulation', + 'about_cancellation' => 'Pour cesser la facturation récurrente, cliquez sur la requête d\'annulation.', + 'cancellation_warning' => 'Avertissement! Vous avez demandé une annulation de ce service.\n Ce service pourrait être annulé sans autre notification.', + 'cancellation_pending' => 'Annulation en attente. Nous vous tiendrons au courant.', + 'list_of_payments' => 'Liste des paiements', + 'payment_details' => 'Détails du paiement', + 'list_of_payment_invoices' => 'Liste des factures affectées par le paiement', + 'list_of_payment_methods' => 'Liste des modes de paiement', + 'payment_method_details' => 'Détails du mode de paiement', + 'permanently_remove_payment_method' => 'Supprimer de façon définitive ce mode de paiement', + 'warning_action_cannot_be_reversed' => 'Avertissement! Cette action ne peut être annulée!', + 'confirmation' => 'Confirmation', + 'list_of_quotes' => 'Soumissions', + 'waiting_for_approval' => 'En attente d\'approbation', + 'quote_still_not_approved' => 'Cette soumission n\'a pas encore été approuvée', + 'list_of_credits' => 'Crédits', + 'required_extensions' => 'Extensions requises', + 'php_version' => 'Version PHP', + 'writable_env_file' => 'Fichier .env inscriptible', + 'env_not_writable' => 'Le fichier .env n\'est pas inscriptible par l\'utilisateur en cours', + 'minumum_php_version' => 'Version PHP minimale', + 'satisfy_requirements' => 'Assurez-vous que toutes les exigences sont satisfaites', + 'oops_issues' => 'Oups, quelque chose cloche !', + 'open_in_new_tab' => 'Ouvrir dans un nouvel onglet', + 'complete_your_payment' => 'Paiement complet', + 'authorize_for_future_use' => 'Autoriser ce mode de paiement pour usage ultérieur', + 'page' => 'Page', + 'per_page' => 'Par page', + 'of' => 'De', + 'view_credit' => 'Voir le crédit', + 'to_view_entity_password' => 'Pour voir :entity, vous devez saisir votre mot de passe.', + 'showing_x_of' => 'Affiche :first de :last de :total résultats', + 'no_results' => 'Aucun résultat', + 'payment_failed_subject' => 'Le paiement a échoué pour le client :client', + 'payment_failed_body' => 'Un paiement fait par le client :client a échoué avec le message :message', + 'register' => 'S\'inscrire', + 'register_label' => 'Créer votre compte en quelques secondes', + 'password_confirmation' => 'Confirmer votre mot de passe', + 'verification' => 'Vérification', + 'complete_your_bank_account_verification' => 'Avant d\'utiliser un compte bancaire, il doit être vérifié.', + 'checkout_com' => 'Checkout.com', + 'footer_label' => 'Tous droits réservés © :year :company.', + 'credit_card_invalid' => 'Le numéro de carte de crédit fourni n\'est pas valide', + 'month_invalid' => 'Le mois indiqué n\'est pas valide', + 'year_invalid' => 'L\'année indiquée n\'est pas valide', + 'https_required' => 'HTTPS est requis, l\'envoi du formulaire va échouer', + 'if_you_need_help' => 'Si vous avez besoin d\'aide, vous pouvez écrire à notre', + 'update_password_on_confirm' => 'Après la mise à jour du mot de passe, votre compte sera confirmé.', + 'bank_account_not_linked' => 'Pour payer avec un compte bancaire, vous devez d\'abord l\'ajouter comme un mode de paiement.', + 'application_settings_label' => 'Enregistrons les informations de base sur votre Ninja de la facture!', + 'recommended_in_production' => 'Fortement recommandé en mode production', + 'enable_only_for_development' => 'Activer seulement en mode développement', + 'test_pdf' => 'Tester PDF', + 'checkout_authorize_label' => 'Checkout.com peut être enregistrer comme un mode de paiement pour usage ultérieur, lors de la première transaction. Cochez "Enregistrer les infos de carte de crédit" lors du processus de paiement.', + 'sofort_authorize_label' => 'Le compte bancaire (SOFORT) peut être enregistré comme un mode de paiement pour usage ultérieur, lors de la première transaction. Cochez "Enregistrer les infos de paiement" lors du processus de paiement.', + 'node_status' => 'État du noeud', + 'npm_status' => 'État du NPM', + 'node_status_not_found' => 'Nœud introuvable. Est-il installé ?', + 'npm_status_not_found' => 'NPM introuvable. Est-il installé ?', + 'locked_invoice' => 'La facture est verrouillée et ne peut être modifiée', + 'downloads' => 'Téléchargements', + 'resource' => 'Ressource', + 'document_details' => 'Détails du document', + 'hash' => 'Hash', + 'resources' => 'Ressources', + 'allowed_file_types' => 'Types de fichiers autorisés:', + 'common_codes' => 'Codes communs et leurs significations', + 'payment_error_code_20087' => '20087 : Données de suivi invalides (CVV et/ou date d\'expiration non valables)', + 'download_selected' => 'Télécharger la sélection', + 'to_pay_invoices' => 'Pour payer les factures, vous devez', + 'add_payment_method_first' => 'ajouter un mode de paiement', + 'no_items_selected' => 'Aucun article sélectionné', + 'payment_due' => 'Paiement dû', + 'account_balance' => 'Solde de compte', + 'thanks' => 'Merci', + 'minimum_required_payment' => 'Le paiement minimum requis est :amount', + 'under_payments_disabled' => 'La société ne tolère pas le sous-paiement.', + 'over_payments_disabled' => 'La société ne tolère pas le sur-paiement.', + 'saved_at' => 'Enregistré à :time', + 'credit_payment' => 'Le crédit a été affecté à la facture :invoice_number', + 'credit_subject' => 'Nouveau crédit :credit de :account', + 'credit_message' => 'Pour voir le crédit de :amount, cliquez sur le lien ci-dessous.', + 'payment_type_Crypto' => 'Cryptodevise', + 'payment_type_Credit' => 'Crédit', + 'store_for_future_use' => 'Enregistrer pour un usage ultérieur', + 'pay_with_credit' => 'Payer avec un crédit', + 'payment_method_saving_failed' => 'Ce mode de paiement ne peut pas être enregistré pour usage ultérieur.', + 'pay_with' => 'Payer avec', + 'n/a' => 'N/D', + 'by_clicking_next_you_accept_terms' => 'En cliquant sur "Prochaine étape", vous acceptez les conditions.', + 'not_specified' => 'Non spécifié', + 'before_proceeding_with_payment_warning' => 'Avant de procéder au paiement, vous devez remplir les champs suivants', + 'after_completing_go_back_to_previous_page' => 'Retournez à la page précédente après avoir complété', + 'pay' => 'Payer', + 'instructions' => 'Instructions', + 'notification_invoice_reminder1_sent_subject' => 'Le rappel 1 pour la facture :invoice a été envoyé à :client', + 'notification_invoice_reminder2_sent_subject' => 'Le rappel 2 pour la facture :invoice a été envoyé à :client', + 'notification_invoice_reminder3_sent_subject' => 'Le rappel 3 pour la facture :invoice a été envoyé à :client', + 'notification_invoice_reminder_endless_sent_subject' => 'Un rappel perpétuel pour la facture :invoice a été envoyé à :client', + 'assigned_user' => 'Utilisateur affecté', + 'setup_steps_notice' => 'Pour accéder à la prochaine étape, vous devez tester chaque section.', + 'setup_phantomjs_note' => 'Notes à propos de Phantom JS. En savoir plus.', + 'minimum_payment' => 'Paiement minimum', + 'no_action_provided' => 'Aucune action reçue. Si c’est une erreur, veuillez contacter le soutien technique.', + 'no_payable_invoices_selected' => 'Aucune des factures sélectionnées porte un solde dû. Assurez-vous que vous n\'essayez pas de payer une facture provisoire ou une facture dont le solde est nul.', + 'required_payment_information' => 'Détails de paiement requis', + 'required_payment_information_more' => 'Pour terminer le paiement, nous avons besoin de plus d\'informations à propos de vous.', + 'required_client_info_save_label' => 'Ces informations seront sauvegardées. Vous n\'aurez pas à les saisir la prochaine fois.', + 'notification_credit_bounced' => 'Nous n\'avons pas pu émettre de Credit :invoice to :contact. \n :error', + 'notification_credit_bounced_subject' => 'Impossible d\'émettre Crédit :invoice', + 'save_payment_method_details' => 'Enregistrer les infos de mode de paiement', + 'new_card' => 'Nouvelle carte', + 'new_bank_account' => 'Nouveau compte bancaire', + 'company_limit_reached' => 'Limite de 10 entreprises par compte.', + 'credits_applied_validation' => 'Le total des crédits octroyés ne peut être supérieur au total des factures', + 'credit_number_taken' => 'Ce numéro de crédit est déjà utilisé', + 'credit_not_found' => 'Crédit introuvable', + 'invoices_dont_match_client' => 'Les factures sélectionnées proviennent de plus d\'un client', + 'duplicate_credits_submitted' => 'Crédits soumis en double.', + 'duplicate_invoices_submitted' => 'Factures soumises en double.', + 'credit_with_no_invoice' => 'Vous devez avoir une facture en règle avant de pouvoir utiliser un crédit lors d\'un paiement', + 'client_id_required' => 'Le numéro d\'identification du client est requis', + 'expense_number_taken' => 'Numéro de remboursement déjà utilisé', + 'invoice_number_taken' => 'Numéro de facture déjà utilisé', + 'payment_id_required' => 'Numéro de paiement requis.', + 'unable_to_retrieve_payment' => 'Impossible de récupérer le numéro de paiement spécifié', + 'invoice_not_related_to_payment' => 'La facture #:invoice n\'est pas liée à ce paiement', + 'credit_not_related_to_payment' => 'Le crédit #:credit n\'est pas lié à ce paiement', + 'max_refundable_invoice' => 'Essai de remboursement plus élevé que permis pour la facture #:invoice. Le maximum remboursable est :amount.', + 'refund_without_invoices' => 'Essai de remboursement d\'un paiement avec factures jointes. Veuillez spécifier une ou des factures valides à rembourser.', + 'refund_without_credits' => 'Essai de remboursement d\'un paiement avec crédits jointes. Veuillez spécifier un ou des crédits valides à rembourser.', + 'max_refundable_credit' => 'Essai de remboursement plus élevé que permis pour le crédit :credit. Le maximum remboursable est :amount.', + 'project_client_do_not_match' => 'Partiellement non-appliquée', + 'quote_number_taken' => 'Ce numéro de soumission est déjà pris', + 'recurring_invoice_number_taken' => 'Le numéro de facture récurrente :number est déjà pris', + 'user_not_associated_with_account' => 'L\'utilisateur n\'est pas associé à ce compte', + 'amounts_do_not_balance' => 'Les montants ne balancent pas correctement.', + 'insufficient_applied_amount_remaining' => 'Montant restant affecté insuffisant pour couvrir ce paiement.', + 'insufficient_credit_balance' => 'Solde insuffisant sur le crédit', + 'one_or_more_invoices_paid' => 'Une ou plusieurs factures ont été payées', + 'invoice_cannot_be_refunded' => 'La facture #:number ne peut être remboursée', + 'attempted_refund_failed' => 'Essai de remboursement du montant :amount seulement :refundable_amount  disponible pour remboursement.', + 'user_not_associated_with_this_account' => 'Cet utilisateur ne peut être rattaché à cette entreprise. Peut-être a-t-il déjà enregistré un utilisateur sur un autre compte?', + 'migration_completed' => 'Migration complétée', + 'migration_completed_description' => 'La migration est complétée. Veuillez vérifier vos données après la connexion.', + 'api_404' => '404 | Rien à voir ici!', + 'large_account_update_parameter' => 'Le chargement d\'un gros compte est impossible sans un paramètre updated_at', + 'no_backup_exists' => 'Aucune sauvegarde n\'existe pour cette activité', + 'company_user_not_found' => 'L\'enregistrement de l\'entreprise de l\'utilisateur introuvable.', + 'no_credits_found' => 'Aucun crédit trouvé.', + 'action_unavailable' => 'L\'action :action demandée n\'est pas disponible', + 'no_documents_found' => 'Aucun document trouvé', + 'no_group_settings_found' => 'Aucun paramètre de groupe trouvé', + 'access_denied' => 'Permissions insuffisantes pour accéder/modifier cette ressource', + 'invoice_cannot_be_marked_paid' => 'La facture ne peut pas être marquée comme payée', + 'invoice_license_or_environment' => 'License invalide, ou environnement :environment invalide', + 'route_not_available' => 'La route n\'est pas disponible', + 'invalid_design_object' => 'Objet design personnalisé invalide', + 'quote_not_found' => 'Soumission(s) introuvable(s)', + 'quote_unapprovable' => 'L\'approbation de cette soumission ne peut se faire puisqu\'elle est expirée.', + 'scheduler_has_run' => 'Le planificateur a démarré', + 'scheduler_has_never_run' => 'Le planificateur n\'a jamais démarré', + 'self_update_not_available' => 'La mise à jour manuelle n\'est pas disponible sur ce système', + 'user_detached' => 'L\'utilisateur a été détaché de l\'entreprise', + 'create_webhook_failure' => 'Création Webhook impossible', + 'payment_message_extended' => 'Merci pour votre paiement d\'un montant de :amount', + 'online_payments_minimum_note' => 'Note: Les paiements en ligne sont acceptés seulement si le montant est plus élevé que 1$ ou en devise équivalente.', + 'payment_token_not_found' => 'Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement', + 'vendor_address1' => 'Rue du fournisseur', + 'vendor_address2' => 'App du fournisseur', + 'partially_unapplied' => 'Partiellement non-appliquée', + 'select_a_gmail_user' => 'Veuillez sélectionner un utilisateur authentifié avec Gmail', + 'list_long_press' => 'Longue pression pour liste', + 'show_actions' => 'Afficher les actions', + 'start_multiselect' => 'Démarrer la multisélection', + 'email_sent_to_confirm_email' => 'Un courriel a été envoyé pour confirmer l\'adresse courriel', + 'converted_paid_to_date' => 'Payé à ce jour converti', + 'converted_credit_balance' => 'Solde de crédit converti', + 'converted_total' => 'Total converti', + 'reply_to_name' => 'Nom de Répondre À', + 'payment_status_-2' => 'Partiellement non-appliquée', + 'color_theme' => 'Couleur de thème', + 'start_migration' => 'Démarrer la migration', + 'recurring_cancellation_request' => 'Demande d\'annulation de facture récurrente de :contact', + 'recurring_cancellation_request_body' => ':contact du client :client a demandé l\'annulation de la facture récurrente : invoice', + 'hello' => 'Bonjour', + 'group_documents' => 'Grouper les documents', + 'quote_approval_confirmation_label' => 'Êtes-vous certain de vouloir approuver cette soumission ?', + 'migration_select_company_label' => 'Sélectionnez les entreprises pour la migration', + 'force_migration' => 'Forcer la migration', + 'require_password_with_social_login' => 'Requiert un mot de passe avec une connexion de réseau social', + 'stay_logged_in' => 'Restez connecté', + 'session_about_to_expire' => 'Avertissement: Votre session va expirer bientôt', + 'count_hours' => ':count heures', + 'count_day' => '1 jour', + 'count_days' => ':count jours', + 'web_session_timeout' => 'Expiration de la session web', + 'security_settings' => 'Paramètres de sécurité', + 'resend_email' => 'Renvoyer le courriel', + 'confirm_your_email_address' => 'Veuillez confirmer votre adresse courriel', + 'freshbooks' => 'FreshBooks', + 'invoice2go' => 'Invoice2go', + 'invoicely' => 'Invoicely', + 'waveaccounting' => 'Wave Accounting', + 'zoho' => 'Zoho', + 'accounting' => 'Comptabilité', + 'required_files_missing' => 'Veuillez fournir tous les CSV.', + 'migration_auth_label' => 'Continuons en nous authentifiant.', + 'api_secret' => 'API secret', + 'migration_api_secret_notice' => 'Vous pouvez trouver API_SECRET dans le fichier .env ou Invoice Ninja v5. Si la propriété est manquante, laissez le champ vide.', + 'billing_coupon_notice' => 'Votre rabais sera appliqué au moment de régler votre facture.', + 'use_last_email' => 'Utiliser le dernier e-mail', + 'activate_company' => 'Activer la société', + 'activate_company_help' => 'Activez les courriels, les factures récurrentes et les notifications', + 'an_error_occurred_try_again' => 'Une erreur s\'est produite, veuillez réessayer', + 'please_first_set_a_password' => 'Veuillez d\'abord définir un mot de passe', + 'changing_phone_disables_two_factor' => 'Attention: changer votre numéro de téléphone désactivera 2FA', + 'help_translate' => 'Aide à la traduction', + 'please_select_a_country' => 'Veuillez sélectionner un pays', + 'disabled_two_factor' => '2FA Désactivé avec succès ', + 'connected_google' => 'Compte connecté avec succès', + 'disconnected_google' => 'Compte déconnecté avec succès', + 'delivered' => 'Livré', + 'spam' => 'Pourriel', + 'view_docs' => 'Afficher la documentation', + 'enter_phone_to_enable_two_factor' => 'Veuillez fournir un numéro de téléphone mobile pour activer l\'authentification à deux facteurs', + 'send_sms' => 'Envoyer un SMS', + 'sms_code' => 'Code SMS', + 'connect_google' => 'Connectez Google', + 'disconnect_google' => 'Déconnecter Google', + 'disable_two_factor' => 'Désactiver l\'authentification à deux facteurs', + 'invoice_task_datelog' => 'Journal de données des tâches de facturation', + 'invoice_task_datelog_help' => 'Ajouter des détails de date aux éléments de ligne de facture', + 'promo_code' => 'Code promo', + 'recurring_invoice_issued_to' => 'Facture récurrente émise à', + 'subscription' => 'Abonnement', + 'new_subscription' => 'Nouvel abonnement', + 'deleted_subscription' => 'Abonnement supprimé avec succès', + 'removed_subscription' => 'Abonnement retiré avec succès', + 'restored_subscription' => 'Abonnement restauré avec succès', + 'search_subscription' => 'Recherche de 1 abonnement', + 'search_subscriptions' => 'Recherche :count abonnements', + 'subdomain_is_not_available' => 'Le sous-domaine n\'est pas disponible', + 'connect_gmail' => 'Connectez Gmail', + 'disconnect_gmail' => 'Déconnecter Gmail', + 'connected_gmail' => 'Gmail connecté avec succès', + 'disconnected_gmail' => 'Gmail déconnecté avec succès', + 'update_fail_help' => 'Les modifications apportées au code de base peuvent bloquer la mise à jour, vous pouvez exécuter cette commande pour annuler les modifications:', + 'client_id_number' => 'Numéro d\'identification du client', + 'count_minutes' => ':count minutes', + 'password_timeout' => 'Délai d\'expiration du mot de passe', + 'shared_invoice_credit_counter' => 'Compteur partagé pour les factures et crédits', -]; + 'activity_80' => ':user a créé l\'abonnement :subscription', + 'activity_81' => ':user a mis à jour l\'abonnement :subscription', + 'activity_82' => ':user a archivé l\'abonnement :subscription', + 'activity_83' => ':user a supprimé l\'abonnement :subscription', + 'activity_84' => ':user a restauré l\'abonnement :subscription', + 'amount_greater_than_balance_v5' => 'Le montant est supérieur au solde de la facture. Vous ne pouvez pas payer en trop une facture.', + 'click_to_continue' => 'Cliquez pour continuer', + + 'notification_invoice_created_body' => 'La facture :invoice a été créée pour le client :client au montant de :amount.', + 'notification_invoice_created_subject' => 'La facture :invoice a été créée pour :client', + 'notification_quote_created_body' => 'La soumission :invoice a été créée pour le client :client au montant de :amount.', + 'notification_quote_created_subject' => 'La soumission :invoice a été créée pour :client', + 'notification_credit_created_body' => 'Le crédit :invoice a été créé pour le client :client au montant de :amount.', + 'notification_credit_created_subject' => 'Le crédit :invoice a été créé pour :client', + 'max_companies' => 'Nombre maximum d\'entreprises migrées', + 'max_companies_desc' => 'Vous avez atteint le nombre maximum d\'entreprises. Supprimez des entreprises existantes pour en migrer de nouvelles.', + 'migration_already_completed' => 'Entreprise déjà migrée', + 'migration_already_completed_desc' => 'Il semble que vous ayez déjà migré :company_name vers la version V5 de Invoice Ninja. Si vous souhaitez recommecer, vous pouvez forcer la migration et supprimer les données existantes.', + 'payment_method_cannot_be_authorized_first' => 'Cette méthode de paiement peut être enregistrée pour un usage ultérieur, lorsque vous aurez complété votre première transaction. N\'oubliez pas de cocher "Mémoriser les informations de carte de crédit" lors du processus de paiement.', + 'new_account' => 'Nouveau compte', + 'activity_100' => ':user a créé une facture récurrente :recurring_invoice', + 'activity_101' => ':user a mis à jour une facture récurrente :recurring_invoice', + 'activity_102' => ':user a archivé une facture récurrente :recurring_invoice', + 'activity_103' => ':user a supprimé une facture récurrente :recurring_invoice', + 'activity_104' => ':user a restauré une facture récurrente :recurring_invoice', + 'new_login_detected' => 'Nouvelle connexion détectée pour votre compte', + 'new_login_description' => 'Vous vous êtes récemment connecté à votre compte Invoice Ninja à partir d\'un nouvel emplacement ou d\'un nouvel appareil :

    IP: :Heure:     :time
    Courriel: :email', + 'download_backup_subject' => 'Votre entreprise est prête pour le téléchargement', + 'contact_details' => 'Informations du contact', + 'download_backup_subject' => 'Votre entreprise est prête pour le téléchargement', + 'account_passwordless_login' => 'Compte de connexion sans mot de passe', +); return $LANG; + +?> diff --git a/resources/lang/hr/texts.php b/resources/lang/hr/texts.php index bddad15bdc..b6a5de2798 100644 --- a/resources/lang/hr/texts.php +++ b/resources/lang/hr/texts.php @@ -1,14 +1,13 @@ 'Organizacija', 'name' => 'Ime', 'website' => 'Web mjesto', 'work_phone' => 'Telefon', 'address' => 'Adresa', - 'address1' => 'Ulica', - 'address2' => 'Kat/soba', + 'address1' => 'Ulica i kućni broj', + 'address2' => 'Kat/Oznaka', 'city' => 'Grad', 'state' => 'Županija', 'postal_code' => 'Poštanski broj', @@ -71,6 +70,7 @@ $LANG = [ 'enable_invoice_tax' => 'Omogući specificiranje poreza na računu', 'enable_line_item_tax' => 'Omogući specifikaciju poreza na stavci', 'dashboard' => 'Kontrolna ploča', + 'dashboard_totals_in_all_currencies_help' => 'Napomena: dodajte :link imena ":name" da biste prikazali ukupne iznose koristeći jednu osnovnu valutu.', 'clients' => 'Klijenti', 'invoices' => 'Računi', 'payments' => 'Uplate', @@ -103,7 +103,7 @@ $LANG = [
  • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
  • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
    • ', - 'recurring_quotes' => 'Recurring Quotes', + 'recurring_quotes' => 'Ponavljajuće ponude', 'in_total_revenue' => 'ukupni prihod', 'billed_client' => 'fakturirani klijent', 'billed_clients' => 'fakturairani klijenti', @@ -134,6 +134,7 @@ $LANG = [ 'status' => 'Status', 'invoice_total' => 'Račun sveukupno', 'frequency' => 'Frekvencija', + 'range' => 'Raspon', 'start_date' => 'Početni datum', 'end_date' => 'Završni datum', 'transaction_reference' => 'Referenca transakcije', @@ -203,7 +204,6 @@ $LANG = [ 'registration_required' => 'Molimo prijavite se prije slanja računa e-poštom', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'updated_client' => 'Uspješno ažuriranje klijenta', - 'created_client' => 'Klijent je uspješno kreiran', 'archived_client' => 'Uspješno arhiviran klijent', 'archived_clients' => 'Uspješno arhivirano :count klijenata', 'deleted_client' => 'Uspješno obrisan klijent', @@ -261,7 +261,7 @@ $LANG = [ 'cvv' => 'CVV', 'logout' => 'Odjava', 'sign_up_to_save' => 'Prijavite se kako bi pohranili učinjeno', - 'agree_to_terms' => 'I agree to the :terms', + 'agree_to_terms' => 'Slažem se sa Invoice Ninja :terms', 'terms_of_service' => 'Uvjeti korištenja usluge', 'email_taken' => 'Ova adresa e-pošte je već registrirana', 'working' => 'Rad u tijeku', @@ -521,7 +521,7 @@ $LANG = [ 'view_documentation' => 'Pregled dokumentacije', 'app_title' => 'Slobodno fakturiranje otvorenim kodom.', 'app_description' => 'Invoice Ninja je slobodno rješenje otvorenog koda za fakturiranje i upravljanje klijentima. Pomoću Invoice Ninje možete jednostavno izrađivati i slati kreativne račune sa bilo kojeg uređaja koji ima pristup Internetu. Vaši klijenti mogu ispisivati račune, preuzeti ih kao pdf datoteke i čak vam platiti online unutar istog sustava.', - 'rows' => 'redci', + 'rows' => 'redaka', 'www' => 'www', 'logo' => 'Logo', 'subdomain' => 'Poddomena', @@ -547,6 +547,7 @@ $LANG = [ 'created_task' => 'Uspješno kreiran zadatak', 'updated_task' => 'Uspješno ažuriran zadatak', 'edit_task' => 'Uredi zadatak', + 'clone_task' => 'Kloniraj zadatak', 'archive_task' => 'Arhiviraj zadatak', 'restore_task' => 'Obnovi zadatak', 'delete_task' => 'Obriši zadatak', @@ -566,6 +567,7 @@ $LANG = [ 'hours' => 'sati', 'task_details' => 'Detalji zadatka', 'duration' => 'Trajanje', + 'time_log' => 'Dnevnik vremena', 'end_time' => 'Završno vrijeme', 'end' => 'Kraj', 'invoiced' => 'Fakturirano', @@ -654,8 +656,8 @@ $LANG = [ 'current_user' => 'Trenutni korisnik', 'new_recurring_invoice' => 'Novi redovni račun', 'recurring_invoice' => 'Redovni račun', - 'new_recurring_quote' => 'New recurring quote', - 'recurring_quote' => 'Recurring Quote', + 'new_recurring_quote' => 'Nova ponavljajuća ponuda', + 'recurring_quote' => 'Ponavljajuća ponuda', 'recurring_too_soon' => 'Prerano je za kreiranje novog redovnog računa, na rasporedu je za :date', 'created_by_invoice' => 'Kreiran od :invoice', 'primary_user' => 'Primarni korisnik', @@ -686,6 +688,7 @@ $LANG = [ 'military_time' => '24 satno vrijeme', 'last_sent' => 'Zadnje poslano', 'reminder_emails' => 'E-pošta podsjetnik', + 'quote_reminder_emails' => 'Podsjetnik za ponudu', 'templates_and_reminders' => 'Predlošci & podsjetnici', 'subject' => 'Naslov', 'body' => 'Tijelo', @@ -716,7 +719,7 @@ $LANG = [ 'notification_quote_bounced_subject' => 'Nije moguće dostaviti ponudu :invoice', 'custom_invoice_link' => 'Prilagođena poveznica računa', 'total_invoiced' => 'Ukupno fakturirano', - 'open_balance' => 'Otvoreno stanje', + 'open_balance' => 'Trenutno dugovanje', 'verify_email' => 'Molimo posjetite poveznicu unutar potvrdne e-pošte računa kako bi potvrdili svoju adresu e-pošte.', 'basic_settings' => 'Osnovne postavke', 'pro' => 'Pro', @@ -790,6 +793,16 @@ $LANG = [ 'activity_45' => ':user deleted task :task', 'activity_46' => ':user restored task :task', 'activity_47' => ':user updated expense :expense', + 'activity_48' => 'Korisnik :user je ažurirao radni nalog :ticket', + 'activity_49' => 'Korisnik :user je zatvorio radni nalog :ticket', + 'activity_50' => 'Korisnik :user je spojio radni nalog :ticket', + 'activity_51' => 'Korisnik :user je razdijelio radni nalog :ticket', + 'activity_52' => 'Kontakt :contact je otvorio radni nalog :ticket', + 'activity_53' => 'Kontakt :contact je ponovno otvorio radni nalog :ticket', + 'activity_54' => 'Korisnik :user je ponovno otvorio radni nalog :ticket', + 'activity_55' => 'Kontakt :contact je odgovorio na radni nalog :ticket', + 'activity_56' => 'Korisnik :user je pregledao radni nalog :ticket', + 'payment' => 'Uplata', 'system' => 'Sustav', 'signature' => 'Potpis e-pošte', @@ -815,12 +828,12 @@ $LANG = [ 'deleted_recurring_invoice' => 'Uspješno obrisan redoviti račun', 'restore_recurring_invoice' => 'Obnovi redoviti račun', 'restored_recurring_invoice' => 'Uspješno obnovljen redoviti račun', - 'archive_recurring_quote' => 'Archive Recurring Quote', - 'archived_recurring_quote' => 'Successfully archived recurring quote', - 'delete_recurring_quote' => 'Delete Recurring Quote', - 'deleted_recurring_quote' => 'Successfully deleted recurring quote', - 'restore_recurring_quote' => 'Restore Recurring Quote', - 'restored_recurring_quote' => 'Successfully restored recurring quote', + 'archive_recurring_quote' => 'Arhiviraj ponavljajuću ponudi', + 'archived_recurring_quote' => 'Ponavljajuća ponuda je uspješno arhivirana', + 'delete_recurring_quote' => 'Obriši ponavljajuću ponudu', + 'deleted_recurring_quote' => 'Ponavljajuća ponuda je uspješno obrisana', + 'restore_recurring_quote' => 'Obnovi ponavljajuću ponudu', + 'restored_recurring_quote' => 'Ponavljajuća ponuda je uspješno obnovljena', 'archived' => 'Arhivirano', 'untitled_account' => 'Neimenovano poduzeće', 'before' => 'Prije', @@ -1016,6 +1029,7 @@ $LANG = [ 'trial_success' => 'Uspješno je omogućeno dva tjedna besplatnog probnog pro plan roka', 'overdue' => 'Van valute', + 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.', 'user_email_footer' => 'To adjust your email notification settings please visit :link', 'reset_password_footer' => 'If you did not request this password reset please email our support: :email', @@ -1123,6 +1137,7 @@ Nevažeći kontakt email', 'download_documents' => 'Preuzmi dokumente (:size)', 'documents_from_expenses' => 'Od troškova:', 'dropzone_default_message' => 'Ispusti dokument ili klikni za prijenos', + 'dropzone_default_message_disabled' => 'Učitavanje onemogućeno', 'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.', 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.', 'dropzone_file_too_big' => 'Datoteka je prevelika ({{filesize}}MiB). Maksimalna veličina: {{maxFilesize}}MiB.', @@ -1196,6 +1211,7 @@ Nevažeći kontakt email', 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Return To App', + // Payment updates 'refund_payment' => 'Refund Payment', 'refund_max' => 'Max:', @@ -1277,7 +1293,7 @@ Nevažeći kontakt email', 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'You must :link.', 'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe', - 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', + 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless', 'payment_method_error' => 'There was an error adding your payment methd. Please try again later.', 'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice', 'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.', @@ -1305,6 +1321,7 @@ Nevažeći kontakt email', 'token_billing_braintree_paypal' => 'Save payment details', 'add_paypal_account' => 'Add PayPal Account', + 'no_payment_method_specified' => 'No payment method specified', 'chart_type' => 'Chart Type', 'format' => 'Format', @@ -1352,7 +1369,7 @@ Nevažeći kontakt email', 'product_key' => 'Proizvod', 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
    The file includes clients, products, invoices, quotes and payments.', - 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', + 'selfhost_export_help' => '
    Savjetujemo da koristite mysqldump za stvaranje potpune sigurnosne kopije.', 'JSON_file' => 'JSON File', 'view_dashboard' => 'View Dashboard', @@ -1382,7 +1399,7 @@ Nevažeći kontakt email', 'update_font_cache' => 'Please force refresh the page to update the font cache.', 'more_options' => 'More options', 'credit_card' => 'Kreditna kartica', - 'bank_transfer' => 'Prijenos preko banke', + 'bank_transfer' => 'Bankovni prijenos', 'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', 'use_bank_on_file' => 'Use Bank on File', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', @@ -1391,7 +1408,7 @@ Nevažeći kontakt email', 'added_on' => 'Added :date', 'failed_remove_payment_method' => 'Failed to remove the payment method', 'gateway_exists' => 'This gateway already exists', - 'manual_entry' => 'Manual entry', + 'manual_entry' => 'Ručni unos', 'start_of_week' => 'First Day of the Week', // Frequencies @@ -1439,6 +1456,7 @@ Nevažeći kontakt email', 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -1746,6 +1764,7 @@ Nevažeći kontakt email', 'lang_Albanian' => 'Albanian', 'lang_Greek' => 'Greek', 'lang_English - United Kingdom' => 'English - United Kingdom', + 'lang_English - Australia' => 'Engleski - Australija', 'lang_Slovenian' => 'Slovenian', 'lang_Finnish' => 'Finnish', 'lang_Romanian' => 'Romanian', @@ -1753,8 +1772,11 @@ Nevažeći kontakt email', 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Thai' => 'Thai', - 'lang_Macedonian' => 'Macedonian', - 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', + 'lang_Macedonian' => 'Makedonski', + 'lang_Chinese - Taiwan' => 'Kineski - Tajvan', + 'lang_Serbian' => 'Srpski', + 'lang_Bulgarian' => 'Bugarski', + 'lang_Russian (Russia)' => 'Russian (Russia)', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -1787,12 +1809,12 @@ Nevažeći kontakt email', 'industry_Transportation' => 'Transportation', 'industry_Travel & Luxury' => 'Travel & Luxury', 'industry_Other' => 'Other', - 'industry_Photography' =>'Photography', + 'industry_Photography' => 'Photography', 'view_client_portal' => 'View client portal', 'view_portal' => 'View Portal', 'vendor_contacts' => 'Vendor Contacts', - 'all' => 'All', + 'all' => 'Svi', 'selected' => 'Selected', 'category' => 'Kategorija', 'categories' => 'Kategorije', @@ -1970,28 +1992,28 @@ Nevažeći kontakt email', 'quote_types' => 'Get a quote for', 'invoice_factoring' => 'Invoice factoring', 'line_of_credit' => 'Line of credit', - 'fico_score' => 'Your FICO score', - 'business_inception' => 'Business Inception Date', - 'average_bank_balance' => 'Prosječno stanje na računu banke', - 'annual_revenue' => 'Annual revenue', - 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', - 'desired_credit_limit_loc' => 'Desired line of credit limit', - 'desired_credit_limit' => 'Desired credit limit', + 'fico_score' => 'Your FICO score', + 'business_inception' => 'Business Inception Date', + 'average_bank_balance' => 'Prosječno stanje na računu banke', + 'annual_revenue' => 'Annual revenue', + 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', + 'desired_credit_limit_loc' => 'Desired line of credit limit', + 'desired_credit_limit' => 'Desired credit limit', 'bluevine_credit_line_type_required' => 'You must choose at least one', - 'bluevine_field_required' => 'This field is required', - 'bluevine_unexpected_error' => 'An unexpected error occurred.', - 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', - 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'Conditional Offer', - 'bluevine_credit_line_amount' => 'Credit Line', - 'bluevine_advance_rate' => 'Advance Rate', - 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Minimum Fee', - 'bluevine_line_of_credit' => 'Line of Credit', - 'bluevine_interest_rate' => 'Interest Rate', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continue to BlueVine', - 'bluevine_completed' => 'BlueVine signup completed', + 'bluevine_field_required' => 'This field is required', + 'bluevine_unexpected_error' => 'An unexpected error occurred.', + 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', + 'bluevine_invoice_factoring' => 'Invoice Factoring', + 'bluevine_conditional_offer' => 'Conditional Offer', + 'bluevine_credit_line_amount' => 'Credit Line', + 'bluevine_advance_rate' => 'Advance Rate', + 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', + 'bluevine_minimum_fee_rate' => 'Minimum Fee', + 'bluevine_line_of_credit' => 'Line of Credit', + 'bluevine_interest_rate' => 'Interest Rate', + 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', + 'bluevine_continue' => 'Continue to BlueVine', + 'bluevine_completed' => 'BlueVine signup completed', 'vendor_name' => 'Dobavljač', 'entity_state' => 'Kanton', @@ -2021,6 +2043,8 @@ Nevažeći kontakt email', 'update_credit' => 'Ažuriraj kredit', 'updated_credit' => 'Successfully updated credit', 'edit_credit' => 'Uredi kredit', + 'realtime_preview' => 'Pregled uživo', + 'realtime_preview_help' => 'Pregled izmjena PDF-a u stvarnom vremenu na stranici faktura prilikom uređivanja fakture.
    Onemogućite ovo da biste poboljšali performanse prilikom uređivanja faktura.', 'live_preview_help' => 'Display a live PDF preview on the invoice page.
    Disable this to improve performance when editing invoices.', 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
    Enable this if your browser is automatically downloading the PDF.', 'force_pdfjs' => 'Prevent Download', @@ -2037,18 +2061,20 @@ Nevažeći kontakt email', 'user_guide' => 'User Guide', 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', 'discount_message' => ':amount off expires :expires', - 'mark_paid' => 'Mark Paid', + 'mark_paid' => 'Označi uplatu', 'marked_sent_invoice' => 'Successfully marked invoice sent', 'marked_sent_invoices' => 'Successfully marked invoices sent', 'invoice_name' => 'Račun', 'product_will_create' => 'product will be created', 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.', - 'last_7_days' => 'Last 7 Days', - 'last_30_days' => 'Last 30 Days', - 'this_month' => 'This Month', - 'last_month' => 'Last Month', - 'last_year' => 'Last Year', - 'custom_range' => 'Custom Range', + 'last_7_days' => 'Zadnjih 7 dana', + 'last_30_days' => 'Zadnjih 30 dana', + 'this_month' => 'Ovaj mjesec', + 'last_month' => 'Prošli mjesec', + 'current_quarter' => 'Tekuće tromjesječje', + 'last_quarter' => 'Prošlo tromjesječje', + 'last_year' => 'Prošla godina', + 'custom_range' => 'Prilagođeni Raspon', 'url' => 'URL', 'debug' => 'Debug', 'https' => 'HTTPS', @@ -2060,7 +2086,7 @@ Nevažeći kontakt email', 'iphone_app_message' => 'Consider downloading our :link', 'iphone_app' => 'iPhone app', 'android_app' => 'Android app', - 'logged_in' => 'Logged In', + 'logged_in' => 'Prijavljen', 'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.', 'inclusive' => 'Inclusive', 'exclusive' => 'Exclusive', @@ -2070,10 +2096,11 @@ Nevažeći kontakt email', 'client_number' => 'Client Number', 'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.', 'next_client_number' => 'The next client number is :number.', - 'generated_numbers' => 'Generated Numbers', + 'generated_numbers' => 'Generirani brojevi', 'notes_reminder1' => 'First Reminder', 'notes_reminder2' => 'Second Reminder', 'notes_reminder3' => 'Third Reminder', + 'notes_reminder4' => 'Podsjetnik', 'bcc_email' => 'BCC Email', 'tax_quote' => 'Tax Quote', 'tax_invoice' => 'Tax Invoice', @@ -2083,17 +2110,16 @@ Nevažeći kontakt email', 'domain' => 'Domain', 'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', - 'import_invoices' => 'Import Invoices', - 'new_report' => 'New Report', - 'edit_report' => 'Edit Report', - 'columns' => 'Columns', - 'filters' => 'Filters', - 'sort_by' => 'Sort By', - 'draft' => 'Draft', - 'unpaid' => 'Unpaid', - 'aging' => 'Aging', - 'age' => 'Age', + 'import_invoices' => 'Uvoz računa', + 'new_report' => 'Novi izvještaj', + 'edit_report' => 'Uredi izvještaj', + 'columns' => 'Kolone', + 'filters' => 'Filteri', + 'sort_by' => 'Označi prema', + 'draft' => 'Skica', + 'unpaid' => 'Neplaćeno', + 'aging' => 'Izvan dospijeća', + 'age' => 'Dospijeće', 'days' => 'Dani', 'age_group_0' => '0 - 30 dana', 'age_group_30' => '30 - 60 dana', @@ -2108,21 +2134,20 @@ Nevažeći kontakt email', 'group_when_sorted' => 'Groupirano sortiranje', 'group_dates_by' => 'Grupiraj datume prema', 'year' => 'Godina', - 'view_statement' => 'View Statement', - 'statement' => 'Statement', - 'statement_date' => 'Statement Date', - 'mark_active' => 'Mark Active', - 'send_automatically' => 'Send Automatically', - 'initial_email' => 'Initial Email', + 'view_statement' => 'Moje Izvješće', + 'statement' => 'Izvješće o stanju duga', + 'statement_date' => 'Datum izvješća', + 'mark_active' => 'Označi kao aktivno', + 'send_automatically' => 'Pošalji automatski', + 'initial_email' => 'Prvi Email', 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.', 'quote_not_emailed' => 'This quote hasn\'t been emailed.', - 'sent_by' => 'Sent by :user', - 'recipients' => 'Recipients', - 'save_as_default' => 'Save as default', - 'template' => 'Template', + 'sent_by' => 'Poslao :user', + 'recipients' => 'Primatelji', + 'save_as_default' => 'Spremi kao osnovno', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', - 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', + 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'Ova godina', // Updated login screen @@ -2131,14 +2156,13 @@ Nevažeći kontakt email', 'sign_up_now' => 'Sign Up Now', 'not_a_member_yet' => 'Not a member yet?', 'login_create_an_account' => 'Create an Account!', - 'client_login' => 'Client Login', // New Client Portal styling - 'invoice_from' => 'Invoices From:', + 'invoice_from' => 'Pregled uplata i otvorenih dugovanja :: OSMTHVPRH', 'email_alias_message' => 'We require each company to have a unique email address.
    Consider using an alias. ie, email+label@example.com', - 'full_name' => 'Full Name', - 'month_year' => 'MONTH/YEAR', - 'valid_thru' => 'Valid\nthru', + 'full_name' => 'Ime i prezime', + 'month_year' => 'MJESEC/GODINA', + 'valid_thru' => 'Vrijedi\do', 'product_fields' => 'Product Fields', 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.', @@ -2196,8 +2220,8 @@ Nevažeći kontakt email', 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', 'data' => 'Data', 'imported_settings' => 'Successfully imported settings', - 'reset_counter' => 'Reset Counter', - 'next_reset' => 'Next Reset', + 'reset_counter' => 'Resetiraj brojač', + 'next_reset' => 'Slijedeći reset', 'reset_counter_help' => 'Automatically reset the invoice and quote counters.', 'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed', 'online_payment_discount' => 'Online Payment Discount', @@ -2243,9 +2267,9 @@ Nevažeći kontakt email', 'surcharge_label' => 'Surcharge Label', 'contact_fields' => 'Contact Fields', 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', - 'datatable_info' => 'Showing :start to :end of :total entries', + 'datatable_info' => 'Prikaz :start do :end od ukupno :total unosa', 'credit_total' => 'Credit Total', - 'mark_billable' => 'Mark billable', + 'mark_billable' => 'Označi za plaćanje', 'billed' => 'Billed', 'company_variables' => 'Company Variables', 'client_variables' => 'Client Variables', @@ -2254,13 +2278,13 @@ Nevažeći kontakt email', 'custom_variables' => 'Custom Variables', 'invalid_file' => 'Invalid file type', 'add_documents_to_invoice' => 'Add documents to invoice', - 'mark_expense_paid' => 'Mark paid', + 'mark_expense_paid' => 'Označi da je plaćeno', 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', 'plan_price' => 'Plan Price', 'wrong_confirmation' => 'Incorrect confirmation code', 'oauth_taken' => 'The account is already registered', 'emailed_payment' => 'Successfully emailed payment', - 'email_payment' => 'Email Payment', + 'email_payment' => 'Pošalji uplatu e-mailom', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'expense_link' => 'expense', @@ -2307,12 +2331,10 @@ Nevažeći kontakt email', 'updated_recurring_expense' => 'Uspješno uređen redovni trošak', 'created_recurring_expense' => 'Uspješno kreiran redovni trošak', 'archived_recurring_expense' => 'Uspješno arhiviran redovni trošak', - 'archived_recurring_expense' => 'Uspješno arhiviran redovni trošak', 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Izbriši redovni trošak', 'deleted_recurring_expense' => 'Uspješno izbrisan redovni trošak', - 'deleted_recurring_expense' => 'Uspješno izbrisan redovni trošak', 'view_recurring_expense' => 'Pogledaj redovni trošak', 'taxes_and_fees' => 'Porezi i naknade', 'import_failed' => 'Import Failed', @@ -2418,9 +2440,35 @@ Nevažeći kontakt email', 'currency_brunei_dollar' => 'Brunei Dollar', 'currency_georgian_lari' => 'Georgian Lari', 'currency_qatari_riyal' => 'Qatari Riyal', - 'currency_honduran_lempira' => 'Honduran Lempira', - 'currency_surinamese_dollar' => 'Surinamese Dollar', - 'currency_bahraini_dinar' => 'Bahraini Dinar', + 'currency_honduran_lempira' => 'Honduraška Lempira', + 'currency_surinamese_dollar' => 'Surinamski dolar', + 'currency_bahraini_dinar' => 'Bahreinski dinar', + 'currency_venezuelan_bolivars' => 'Venezuelski bolivari', + 'currency_south_korean_won' => 'Južnokorejski Won', + 'currency_moroccan_dirham' => 'Marokanski Dirham', + 'currency_jamaican_dollar' => 'Jamajčanski dolar', + 'currency_angolan_kwanza' => 'Angolska Kwanza', + 'currency_haitian_gourde' => 'Haitijski Gourde', + 'currency_zambian_kwacha' => 'Zambijska Kwacha', + 'currency_nepalese_rupee' => 'Nepalska Rupija', + 'currency_cfp_franc' => 'CFP Franak', + 'currency_mauritian_rupee' => 'Mauricijska Rupija', + 'currency_cape_verdean_escudo' => 'Zelenortski Escudo', + 'currency_kuwaiti_dinar' => 'Kuvajtski Dinar', + 'currency_algerian_dinar' => 'Alžirski Dinar', + 'currency_macedonian_denar' => 'Makedonski denar', + 'currency_fijian_dollar' => 'Fidžijski Dolar', + 'currency_bolivian_boliviano' => 'Bolivijski Boliviano', + 'currency_albanian_lek' => 'Albanski Lek', + 'currency_serbian_dinar' => 'Srpski dinar', + 'currency_lebanese_pound' => 'Libanonska Funta', + 'currency_armenian_dram' => 'Armenski Dram', + 'currency_azerbaijan_manat' => 'Azerbejdžanski Manat', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosansko Hercegovačka Konvertibilna marka', + 'currency_belarusian_ruble' => 'Bjeloruski Rubalj', + 'currency_moldovan_leu' => 'Moldavski Lej', + 'currency_kazakhstani_tenge' => 'Kazahstanski Tenge', + 'currency_gibraltar_pound' => 'Gibraltarska Funta', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2547,9 +2595,9 @@ Nevažeći kontakt email', 'self_host_login' => 'Self-Host Login', 'set_self_hoat_url' => 'Self-Host URL', 'local_storage_required' => 'Error: local storage is not available.', - 'your_password_reset_link' => 'Your Password Reset Link', + 'your_password_reset_link' => 'Klikni na poveznicu za ponovno postavljanje lozinke', 'subdomain_taken' => 'The subdomain is already in use', - 'client_login' => 'Client Login', + 'client_login' => 'Pristup za članove', 'converted_amount' => 'Converted Amount', 'default' => 'Default', 'shipping_address' => 'Shipping Address', @@ -2626,6 +2674,7 @@ Nevažeći kontakt email', 'module_quote' => 'Quotes & Proposals', 'module_task' => 'Zadaci i projekti', 'module_expense' => 'Troškovi i dobavljači', + 'module_ticket' => 'Radni nalozi', 'reminders' => 'Podsjetnici', 'send_client_reminders' => 'Send email reminders', 'can_view_tasks' => 'Tasks are visible in the portal', @@ -2666,11 +2715,11 @@ Nevažeći kontakt email', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'expired_white_label' => 'The white label license has expired', 'return_to_login' => 'Povratak na stranicu za prijavu', - 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', + 'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.', 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', - 'client_information' => 'Informacije klijenta', - 'updated_client_details' => 'Uspješno ažurirani detalji klijenta', + 'client_information' => 'Osobni podaci', + 'updated_client_details' => 'Uspješno ažurirani osobni podaci', 'auto' => 'Auto', 'tax_amount' => 'Iznos poreza', 'tax_paid' => 'Plaćeno poreza', @@ -2707,7 +2756,7 @@ Nevažeći kontakt email', 'deleted_proposal_snippets' => 'Successfully archived :count snippets', 'restored_proposal_snippet' => 'Successfully restored snippet', 'restore_proposal_snippet' => 'Restore Snippet', - 'template' => 'Template', + 'template' => 'Predložak', 'templates' => 'Templates', 'proposal_template' => 'Template', 'proposal_templates' => 'Templates', @@ -2799,8 +2848,10 @@ Nevažeći kontakt email', 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', - 'allow_approve_expired_quote' => 'Allow approve expired quote', - 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', + 'require_approve_quote' => 'Zahtijevaj odobrenje ponude', + 'require_approve_quote_help' => 'Zahtjevati od klijenta odobrenje ponuda.', + 'allow_approve_expired_quote' => 'Omogući odobrenje istekle ponude', + 'allow_approve_expired_quote_help' => 'Omogući klijentu da odobri istekle ponude.', 'invoice_workflow' => 'Invoice Workflow', 'quote_workflow' => 'Quote Workflow', 'client_must_be_active' => 'Error: the client must be active', @@ -2809,7 +2860,7 @@ Nevažeći kontakt email', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', 'clone_product' => 'Clone Product', 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send line item details to the payment gateway.', + 'send_item_details_help' => 'Send the line item details to the payment gateway.', 'view_proposal' => 'View Proposal', 'view_in_portal' => 'View in Portal', 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', @@ -2840,29 +2891,1370 @@ Nevažeći kontakt email', 'unapproved_proposal' => 'Unapproved Proposal', 'autofills_city_state' => 'Auto-fills city/state', 'no_match_found' => 'No match found', - 'password_strength' => 'Password Strength', - 'strength_weak' => 'Weak', - 'strength_good' => 'Good', - 'strength_strong' => 'Strong', - 'mark' => 'Mark', + 'password_strength' => 'Jačina lozinke', + 'strength_weak' => 'Slaba', + 'strength_good' => 'Dobra', + 'strength_strong' => 'Jaka', + 'mark' => 'Označi', 'updated_task_status' => 'Successfully update task status', - 'background_image' => 'Background Image', - 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', - 'proposal_editor' => 'proposal editor', - 'background' => 'Background', - 'guide' => 'Guide', + 'background_image' => 'Pozadinska slika', + 'background_image_help' => 'Koristite :link za upravljanje vašim slikama. Savjetujemo korištenje malih datoteka.', + 'proposal_editor' => 'urednik prijedloga', + 'background' => 'Pozadina', + 'guide' => 'Vodič', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', - 'show_payments' => 'Show Payments', - 'show_aging' => 'Show Aging', - 'reference' => 'Reference', - 'amount_paid' => 'Amount Paid', - 'send_notifications_for' => 'Send Notifications For', - 'all_invoices' => 'All Invoices', - 'my_invoices' => 'My Invoices', - 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', + 'gateway_fee_discount_description' => 'Gateway Fee Discount', + 'show_payments' => 'Prikaži uplate', + 'show_aging' => 'Prikaži starenje', + 'reference' => 'Referenca', + 'amount_paid' => 'Plaćeni iznos', + 'send_notifications_for' => 'Pošalji obavjest za', + 'all_invoices' => 'Svi računi', + 'my_invoices' => 'Moji računi', + 'payment_reference' => 'Referenca transakcije', + 'maximum' => 'Maksimum', + 'sort' => 'Poredak', + 'refresh_complete' => 'Osvježavanje završeno', + 'please_enter_your_email' => 'Molimo upišite vašu email adresu', + 'please_enter_your_password' => 'Molimo upišite vašu zaporku', + 'please_enter_your_url' => 'Molimo unesite URL', + 'please_enter_a_product_key' => 'Molimo upišite šifru proizvoda', + 'an_error_occurred' => 'Dogodila se pogreška', + 'overview' => 'Pregled', + 'copied_to_clipboard' => 'Kopirao :value u međuspremnik', + 'error' => 'Greška', + 'could_not_launch' => 'Pokretanje nije uspjelo', + 'additional' => 'Dodatno', + 'ok' => 'Ok', + 'email_is_invalid' => 'Email adresa je pogrešna', + 'items' => 'Stavke', + 'partial_deposit' => 'Djelomično/Depozit', + 'add_item' => 'Dodaj stavku', + 'total_amount' => 'Ukupan iznos', + 'pdf' => 'PDF', + 'invoice_status_id' => 'Status računa', + 'click_plus_to_add_item' => 'Kliknite + za dodavanje stavke', + 'count_selected' => ':count odabrano', + 'dismiss' => 'Odbaci', + 'please_select_a_date' => 'Molimo odaberite datum', + 'please_select_a_client' => 'Molimo odaberite klijenta', + 'language' => 'Jezik', + 'updated_at' => 'Ažurirano', + 'please_enter_an_invoice_number' => 'Molimo upišite broj računa', + 'please_enter_a_quote_number' => 'Molimo upišite broj ponude', + 'clients_invoices' => 'računi od :client', + 'viewed' => 'Pregledano', + 'approved' => 'Odobreno', + 'invoice_status_1' => 'Nacrt', + 'invoice_status_2' => 'Poslano', + 'invoice_status_3' => 'Pregledano', + 'invoice_status_4' => 'Odobreno', + 'invoice_status_5' => 'Djelimično', + 'invoice_status_6' => 'Plaćeno', + 'marked_invoice_as_sent' => 'Račun je uspješno označen kao poslan', + 'please_enter_a_client_or_contact_name' => 'Molimo upišite ime klijenta ili kontakta', + 'restart_app_to_apply_change' => 'Ponovno pokrenite aplikaciju za primjenu promjena', + 'refresh_data' => 'Osvježi podatke', + 'blank_contact' => 'Prazan kontakt', + 'no_records_found' => 'Nije pronađen zapis', + 'industry' => 'Industrija', + 'size' => 'Veličina', + 'net' => 'Neto', + 'show_tasks' => 'Prikaži zadatke', + 'email_reminders' => 'Email podsjetnici', + 'reminder1' => 'Prvi podsjetnik', + 'reminder2' => 'Drugi podsjetnik', + 'reminder3' => 'Treći podsjetnik', + 'send' => 'Pošalji', + 'auto_billing' => 'Automatska naplata', + 'button' => 'Gumb', + 'more' => 'Više', + 'edit_recurring_invoice' => 'Uredi ponavljajući račun', + 'edit_recurring_quote' => 'Uredi ponavljajuću ponudu', + 'quote_status' => 'Status ponude', + 'please_select_an_invoice' => 'Molimo odaberite račun', + 'filtered_by' => 'Filtrirano po', + 'payment_status' => 'Status uplate', + 'payment_status_1' => 'U tijeku', + 'payment_status_2' => 'Poništeno', + 'payment_status_3' => 'Neuspješno', + 'payment_status_4' => 'Završeno', + 'payment_status_5' => 'Djelimični povrat', + 'payment_status_6' => 'Povrat', + 'send_receipt_to_client' => 'Pošalji račun klijentu', + 'refunded' => 'Povrat', + 'marked_quote_as_sent' => 'Ponuda je uspješno označena kao poslana', + 'custom_module_settings' => 'Postavke prilagođenog modula', + 'ticket' => 'Radni nalog', + 'tickets' => 'Radni nalozi', + 'ticket_number' => 'Radni nalog #', + 'new_ticket' => 'Novi radni nalog', + 'edit_ticket' => 'Uredi radni nalog', + 'view_ticket' => 'Pregledaj radni nalog', + 'archive_ticket' => 'Arhiviraj radni nalog ', + 'restore_ticket' => 'Vrati radni nalog', + 'delete_ticket' => 'Izbriši radni nalog', + 'archived_ticket' => 'Uspješno arhiviran radni nalog', + 'archived_tickets' => 'Uspješno arhivirani radni nalozi', + 'restored_ticket' => 'Uspješno vraćen radni nalog', + 'deleted_ticket' => 'Uspješno izbrisani radni nalog', + 'open' => 'Otvori', + 'new' => 'Novi', + 'closed' => 'Zatvoren', + 'reopened' => 'Ponovno otvoren', + 'priority' => 'Prioritet', + 'last_updated' => 'Zadnje ažuriranje', + 'comment' => 'Komentari', + 'tags' => 'Oznake', + 'linked_objects' => 'Povezani objekti', + 'low' => 'Nizak', + 'medium' => 'Srednji', + 'high' => 'Visok', + 'no_due_date' => 'Nije postavljen datum dospijeća', + 'assigned_to' => 'Dodijeljeno za', + 'reply' => 'Odgovori', + 'awaiting_reply' => 'Čeka odgovor', + 'ticket_close' => 'Zatvori radni nalog', + 'ticket_reopen' => 'Ponovno otvori radni nalog', + 'ticket_open' => 'Otvori radni nalog', + 'ticket_split' => 'Razdvoji radni nalog', + 'ticket_merge' => 'Spoji radni nalog', + 'ticket_update' => 'Ažuriraj radni nalog', + 'ticket_settings' => 'Postavke radnog naloga', + 'updated_ticket' => 'Radni nalog ažuriran', + 'mark_spam' => 'Označi kao Spam', + 'local_part' => 'Local Part', + 'local_part_unavailable' => 'Ime je zauzeto', + 'local_part_available' => 'Ime je dostupno', + 'local_part_invalid' => 'Nevažeće ime (samo alfanumerički, bez razmaka', + 'local_part_help' => 'Prilagodite lokalni dio dolazne e-pošte za podršku, tj. VASE_IME@support.invoiceninja.com', + 'from_name_help' => 'Od je prepoznatljivi pošiljatelj koji se prikazuje umjesto adrese e-pošte, tj. Centar za podršku', + 'local_part_placeholder' => 'VAŠE_IME', + 'from_name_placeholder' => 'Centar za podršku', + 'attachments' => 'Privitci', + 'client_upload' => 'Prenosi klijenta', + 'enable_client_upload_help' => 'Omogućite klijentima prijenos dokumenata/privitaka', + 'max_file_size_help' => 'Maksimalna veličina datoteke (KB) ograničena je vašim varijablama post_max_size i upload_max_filesize kako je postavljeno u vašoj PHP.INI datoteci', + 'max_file_size' => 'Maksimalna veličina datoteke', + 'mime_types' => 'MIME tipovi', + 'mime_types_placeholder' => '.pdf , .docx, .jpg', + 'mime_types_help' => 'Popis dopuštenih vrsta MIME tipova, odvojeni zarezima. Za sve, ostavite prazno', + 'ticket_number_start_help' => 'Broj radnog naloga mora biti veći od zadnjeg broja naloga', + 'new_ticket_template_id' => 'Novi radni nalog', + 'new_ticket_autoresponder_help' => 'Odabir predloška poslat će automatski odgovor klijentu / kontaktu kada se kreira novi radni nalog', + 'update_ticket_template_id' => 'Ažurirani radni nalog', + 'update_ticket_autoresponder_help' => 'Odabir predloška poslat će automatski odgovor klijentu / kontaktu kada se radni nalog ažurira', + 'close_ticket_template_id' => 'Radni nalog zatvoren', + 'close_ticket_autoresponder_help' => 'Odabir predloška poslat će automatski odgovor klijentu / kontaktu kada se radni nalog zatvori', + 'default_priority' => 'Zadani prioritet', + 'alert_new_comment_id' => 'Novi komentar', + 'alert_comment_ticket_help' => 'Odabirom predloška poslat će se obavijest (agentu) kad se kreira komentar.', + 'alert_comment_ticket_email_help' => 'E-adrese odvojene zarezom na koje će se poslati skrivena kopija novog komentara.', + 'new_ticket_notification_list' => 'Dodatne obavijesti novog radnog naloga', + 'update_ticket_notification_list' => 'Dodatne obavijesti novog komentara ', + 'comma_separated_values' => 'admin@primjer.hr, korisnik@primjer.hr', + 'alert_ticket_assign_agent_id' => 'Dodjela radnog naloga', + 'alert_ticket_assign_agent_id_hel' => 'Odabirom predloška, obavijesti će biti poslana (agentu) kada je radni nalog dodijeljen.', + 'alert_ticket_assign_agent_id_notifications' => 'Dodatne obavijesti dodijeljenog radnog naloga', + 'alert_ticket_assign_agent_id_help' => 'E-adrese odvojene zarezom na koje će se poslati skrivena kopija obavijesti dodjele radnog naloga.', + 'alert_ticket_transfer_email_help' => 'E-adrese odvojene zarezom na koje će se poslati skrivena kopija prijenosa radnog naloga.', + 'alert_ticket_overdue_agent_id' => 'Randi nalog kasni', + 'alert_ticket_overdue_email' => 'Dodatne obavijesti o kašnjenju radnog naloga', + 'alert_ticket_overdue_email_help' => 'E-adrese odvojene zarezom na koje će se poslati skrivena kopija kašnjenja radnog naloga.', + 'alert_ticket_overdue_agent_id_help' => 'Odabirom predloška, obavijesti će biti poslana (agentu) kada je radni nalog kasni.', + 'ticket_master' => 'Vlasnik radnog naloga', + 'ticket_master_help' => 'Ima mogućnost dodjeljivanja i prijenosa radnih naloga. Dodijeljen kao zadani agent za sve ulaznice.', + 'default_agent' => 'Zadani agent', + 'default_agent_help' => 'Ako se odabere, automatski će se dodijeliti svim ulaznim radnim nalozima', + 'show_agent_details' => 'Prikaži detalje agenta u odgovorima', + 'avatar' => 'Avatar', + 'remove_avatar' => 'Ukloni Avatar', + 'ticket_not_found' => 'Radni nalog nije pronađen', + 'add_template' => 'Dodaj Predložak', + 'ticket_template' => 'Predložak radnog naloga', + 'ticket_templates' => 'Predlošci radnih naloga', + 'updated_ticket_template' => 'Ažuriran predložak radnog naloga', + 'created_ticket_template' => 'Kreirani predložak radnog naloga', + 'archive_ticket_template' => 'Arhiviran predložak ranog naloga', + 'restore_ticket_template' => 'Vrati predložak radnog naloga', + 'archived_ticket_template' => 'Predložak uspješno arhiviran', + 'restored_ticket_template' => 'Uspješno obnovljen predložak', + 'close_reason' => 'Recite nam zašto zatvarate radni nalog', + 'reopen_reason' => 'Recite nam zašto ponovno otvarate radni nalog', + 'enter_ticket_message' => 'Unesite poruku kako biste ažurirali radni nalog', + 'show_hide_all' => 'Prikaži / sakrij sve', + 'subject_required' => 'Predmet je obavezan', + 'mobile_refresh_warning' => 'Ako koristite mobilnu aplikaciju, možda ćete morati izvršiti potpuno osvježavanje.', + 'enable_proposals_for_background' => 'Za učitavanje pozadinske slike :link za omogućavanje modula prijedloga.', + 'ticket_assignment' => 'Radni nalog :ticket_number dodijeljen je agentu :agent', + 'ticket_contact_reply' => 'Radni nalog :ticket_number je ažuriran od strane klijenta :contact', + 'ticket_new_template_subject' => 'Radni nalog :ticket_number je stvoren.', + 'ticket_updated_template_subject' => 'Radni nalog :ticket_number je ažuriran.', + 'ticket_closed_template_subject' => 'Radni nalog :ticket_number je zatvoren.', + 'ticket_overdue_template_subject' => 'Radni nalog :ticket_number kasni.', + 'merge' => 'Spoji', + 'merged' => 'Spojeno', + 'agent' => 'Agent', + 'parent_ticket' => 'Parent Ticket', + 'linked_tickets' => 'Povezani radni nalozi', + 'merge_prompt' => 'Unesite broj ranog naloga u kojeg će se spojiti', + 'merge_from_to' => 'Radni nalog #:old_ticket je spojen u radni nalog #:new_ticket', + 'merge_closed_ticket_text' => 'Radni nalog #:old_ticket je zatvoren i spojen u radni nalog #:new_ticket - :subject', + 'merge_updated_ticket_text' => 'Radni nalog #:old_ticket je zatvoren i spojen s ovime', + 'merge_placeholder' => 'Spoji radni nalog #:ticket u sljedeći radni nalog', + 'select_ticket' => 'Odaberi radni nalog', + 'new_internal_ticket' => 'Novi interni radni nalog', + 'internal_ticket' => 'Interni radni nalog', + 'create_ticket' => 'Stvori radni nalog', + 'allow_inbound_email_tickets_external' => 'Novi radni nalog putem e-maila (Klijent)', + 'allow_inbound_email_tickets_external_help' => 'Dozvoli klijentima da kreiraju novi radni nalog putem e-maila', + 'include_in_filter' => 'Uključi u filter', + 'custom_client1' => ':VALUE', + 'custom_client2' => ':VALUE', + 'compare' => 'Usporedi', + 'hosted_login' => 'Hosted Login', + 'selfhost_login' => 'Selfhost Login', + 'google_login' => 'Google Login', + 'thanks_for_patience' => 'Zahvaljujemo na strpljenju dok radimo na implementaciji ovih značajki.\n\ nNadajmo se da će ih dovršiti u sljedećih nekoliko mjeseci. \n\n A do tada ćemo nastaviti podržavati', + 'legacy_mobile_app' => 'legacy mobilnu aplikaciju ', + 'today' => 'Danas', + 'current' => 'Trenutni', + 'previous' => 'Prijašnji', + 'current_period' => 'Tekuće Razdoblje', + 'comparison_period' => 'Razdoblje usporedbe', + 'previous_period' => 'Prethodno razdoblje', + 'previous_year' => 'Prethodna godina', + 'compare_to' => 'Usporedi s', + 'last_week' => 'Prošli tjedan', + 'clone_to_invoice' => 'Kloniraj u Račune', + 'clone_to_quote' => 'Kloniraj u Ponude', + 'convert' => 'Pretvori', + 'last7_days' => 'Zadnjih 7 dana', + 'last30_days' => 'Zadnjih 30 dana', + 'custom_js' => 'Prilagođeni JS', + 'adjust_fee_percent_help' => 'Prilagodite postotak da biste uzeli u obzir naknadu', + 'show_product_notes' => 'Prikaži detalje o proizvodu', + 'show_product_notes_help' => 'Uključite opis i cijenu u padajući izbornik proizvoda', + 'important' => 'Važno', + 'thank_you_for_using_our_app' => 'Hvala vam što koristite našu aplikaciju!', + 'if_you_like_it' => 'Ako vam se sviđa, molim vas', + 'to_rate_it' => 'da bi ju ocijenili.', + 'average' => 'Prosjek', + 'unapproved' => 'Neodobreno', + 'authenticate_to_change_setting' => 'Potvrdite autentičnost da biste promijenili ovu postavku', + 'locked' => 'Zaključano', + 'authenticate' => 'Provjera autentičnosti', + 'please_authenticate' => 'Molimo provjerite autentičnost', + 'biometric_authentication' => 'Biometrijska provjera autentičnosti', + 'auto_start_tasks' => 'Auto Start Tasks', + 'budgeted' => 'Budžet', + 'please_enter_a_name' => 'Molimo unesite ime', + 'click_plus_to_add_time' => 'Pritisnite + za dodavanje vremena', + 'design' => 'Dizajn', + 'password_is_too_short' => 'Lozinka je prekratka', + 'failed_to_find_record' => 'Pronalaženje zapisa nije uspjelo', + 'valid_until_days' => 'Vrijedi do', + 'valid_until_days_help' => 'Automatski postavlja vrijednost Važi do u ponudama na ovoliko dana u budućnosti. Ostavite prazno da biste onemogućili.', + 'usually_pays_in_days' => 'Dana', + 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'take_picture' => 'Fotografiraj', + 'upload_file' => 'Prenesi datoteku', + 'new_document' => 'Novi Dokument', + 'edit_document' => 'Uredi Dokument', + 'uploaded_document' => 'Uspješno preneseni dokument', + 'updated_document' => 'Uspješno ažurirani dokument', + 'archived_document' => 'Uspješno arhiviran dokument', + 'deleted_document' => 'Uspješno izbrisani dokument', + 'restored_document' => 'Uspješno vraćeni dokument', + 'no_history' => 'Nema povijesti', + 'expense_status_1' => 'Evidentirano', + 'expense_status_2' => 'U obradi', + 'expense_status_3' => 'Fakturirano', + 'no_record_selected' => 'Nije odabran nijedan zapis', + 'error_unsaved_changes' => 'Spremite ili poništite svoje promjene', + 'thank_you_for_your_purchase' => 'Hvala vam na kupnji!', + 'redeem' => 'Redeem', + 'back' => 'Natrag', + 'past_purchases' => 'Prošle kupnje', + 'annual_subscription' => 'Godišnja pretplata', + 'pro_plan' => 'Pro plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count korisnika', + 'upgrade' => 'Nadogradi', + 'please_enter_a_first_name' => 'Molimo unesite ime', + 'please_enter_a_last_name' => 'Molimo unesite prezime', + 'please_agree_to_terms_and_privacy' => 'Molimo vas da se složite s uvjetima pružanja usluge i pravilima o privatnosti za stvaranje računa.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'uvjetima pružanja usluge', + 'privacy_policy_link' => 'politika privatnosti', + 'view_website' => 'Pogledajte web stranicu', + 'create_account' => 'Otvori račun', + 'email_login' => 'Prijava putem e-pošte', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Broj transakcije', + 'before_due_date' => 'Prije datuma dospijeća', + 'after_due_date' => 'Nakon datuma dospijeća', + 'after_invoice_date' => 'Nakon datuma računa', + 'filtered_by_user' => 'Filtrirano po korisniku', + 'created_user' => 'Uspješno stvoren korisnik', + 'primary_font' => 'Primarni font', + 'secondary_font' => 'Sekundarni font', + 'number_padding' => 'Number Padding', + 'general' => 'Općenito', + 'surcharge_field' => 'Polje doplate', + 'company_value' => 'Vrijednost tvrtke', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Polje transakcije', + 'group_field' => 'Polje Grupe', + 'number_counter' => 'Brojač brojeva', + 'number_pattern' => 'Uzorak broja', + 'custom_javascript' => 'Prilagođeni JavaScript', + 'portal_mode' => 'Način rada Portal', + 'attach_pdf' => 'Priložite PDF', + 'attach_documents' => 'Priložite dokumente', + 'attach_ubl' => 'Priložite UBL', + 'email_style' => 'Stil e-pošte', + 'processed' => 'Obrađeno', + 'fee_amount' => 'Iznos naknade', + 'fee_percent' => 'Postotak naknade', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limiti/Naknade', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Zatražite od klijenta da navede svoju adresu za naplatu', + 'require_shipping_address_help' => 'Zatražite od klijenta da navede adresu za dostavu', + 'deleted_tax_rate' => 'Uspješno izbrisana porezna stopa', + 'restored_tax_rate' => 'Uspješno vraćena porezna stopa', + 'provider' => 'Dobavljač', + 'company_gateway' => 'Sustav online plaćanja', + 'company_gateways' => 'Sustavi online plaćanja', + 'new_company_gateway' => 'Novi sustav online plaćanja', + 'edit_company_gateway' => 'Uredi sustav online plaćanja', + 'created_company_gateway' => 'Uspješno stvoren Sustav online plaćanja', + 'updated_company_gateway' => 'Uspješno ažuriran sustav online plaćanja', + 'archived_company_gateway' => 'Uspješno arhiviran sustav online plaćanja', + 'deleted_company_gateway' => 'Uspješno izbrisan sustav online plaćanja', + 'restored_company_gateway' => 'Uspješno vraćen sustav online plaćanja', + 'continue_editing' => 'Nastavi uređivati', + 'default_value' => 'Zadana vrijednost', + 'currency_format' => 'Format valute', + 'first_day_of_the_week' => 'Prvi dan u tjednu', + 'first_month_of_the_year' => 'Prvi mjesec u godini', + 'symbol' => 'Simbol', + 'ocde' => 'Code', + 'date_format' => 'Format datuma', + 'datetime_format' => 'Format vremena', + 'send_reminders' => 'Pošalji podsjetnike', + 'timezone' => 'Vremenska zona', + 'filtered_by_group' => 'Filtrirano po grupi', + 'filtered_by_invoice' => 'Filtrirano po računu', + 'filtered_by_client' => 'Filtrirano po klijentu', + 'filtered_by_vendor' => 'Filtrirano po dobavljaču ', + 'group_settings' => 'Postavke grupe', + 'groups' => 'Grupe', + 'new_group' => 'Nova grupa', + 'edit_group' => 'Uredi grupu', + 'created_group' => 'Grupa je uspješno stvorena', + 'updated_group' => 'Grupa je uspješno ažurirana', + 'archived_group' => 'Grupa je uspješno arhivirana', + 'deleted_group' => 'Grupa je uspješno izbrisana', + 'restored_group' => 'Grupa je uspješno vraćena', + 'upload_logo' => 'Prenesi logo', + 'uploaded_logo' => 'Uspješno preneseni logo', + 'saved_settings' => 'Postavke uspješno spremljene', + 'device_settings' => 'Postavke uređaja', + 'credit_cards_and_banks' => 'Kreditne kartice i banke', + 'price' => 'Cijena', + 'email_sign_up' => 'Registrirajte se e-poštom', + 'google_sign_up' => 'Registrirajte se putem Google računa', + 'sign_up_with_google' => 'Registrirajte se putem Google računa', + 'long_press_multiselect' => 'Dugo pritisnite za višestruku odabir', + 'migrate_to_next_version' => 'Prelazak na sljedeću verziju aplikacije Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.', + 'start_the_migration' => 'Start the migration', + 'migration' => 'Migracija', + 'welcome_to_the_new_version' => 'Dobrodošli u novu verziju Invoice Ninje', + 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', + 'download_data' => 'Pritisnite gumb ispod kako biste preuzeli podatke.', + 'migration_import' => 'Super! Sada ste spremni uvesti migracijske datoteke. Idite na novu instalaciju da biste uvezli svoje podatke', + 'continue' => 'Nastavi', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Broj', + 'count' => 'Zbroj', + 'is_active' => 'Je aktivan', + 'contact_last_login' => 'Zadnje prijavljivanje kontakta', + 'contact_full_name' => 'Puno ime kontakta', + 'contact_custom_value1' => 'Prilagođena vrijednost 1 kontakta ', + 'contact_custom_value2' => 'Prilagođena vrijednost 2 kontakta ', + 'contact_custom_value3' => 'Prilagođena vrijednost 3 kontakta', + 'contact_custom_value4' => 'Prilagođena vrijednost 4 kontakta', + 'assigned_to_id' => 'Dodijeljeno ID-u', + 'created_by_id' => 'Stvorio ID', + 'add_column' => 'Dodaj stupac', + 'edit_columns' => 'Uredi stupce', + 'to_learn_about_gogle_fonts' => 'da biste saznali više o Google fontovima', + 'refund_date' => 'Datum povrata novca', + 'multiselect' => 'Višestruki odabir', + 'verify_password' => 'Potvrdi lozinku', + 'applied' => 'Primijenjeno', + 'include_recent_errors' => 'Uključite nedavne pogreške iz zapisnika', + 'your_message_has_been_received' => 'Primili smo vašu poruku i pokušat ćemo brzo odgovoriti.', + 'show_product_details' => 'Prikaži detalje o proizvodu', + 'show_product_details_help' => 'Uključite opis i cijenu u padajući izbornik proizvoda', + 'pdf_min_requirements' => 'PDF renderer zahtijeva :version', + 'adjust_fee_percent' => 'Prilagodite postotak naknade', + 'configure_settings' => 'Konfigurirajte postavke', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'URL domene', + 'password_is_too_easy' => 'Lozinka mora sadržavati barem jedno veliko slovo i broj', + 'client_portal_tasks' => 'Zadaci klijentskog portala', + 'client_portal_dashboard' => 'Nadzorna ploča klijentskog portala', + 'please_enter_a_value' => 'Molimo unesite vrijednost', + 'deleted_logo' => 'Logo je uspješno izbrisan', + 'generate_number' => 'Generiraj broj', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Odaberite tvrtku', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Pokaži/Sakrij', + 'menu_sidebar' => 'Bočna traka izbornika', + 'history_sidebar' => 'Bočna traka povijesti', + 'tablet' => 'Tablet', + 'layout' => 'Raspored', + 'module' => 'Module', + 'first_custom' => 'Prvi stupac', + 'second_custom' => 'Drugi stupac', + 'third_custom' => 'Treći stupac', + 'show_cost' => 'Prikaži trošak', + 'show_cost_help' => 'Prikaži polje troškova proizvoda za praćenje marže / dobiti', + 'show_product_quantity' => 'Prikaži količinu proizvoda', + 'show_product_quantity_help' => 'Prikaži polje s količinom proizvoda, inače zadano 1', + 'show_invoice_quantity' => 'Prikaži količinu računa', + 'show_invoice_quantity_help' => 'Prikaži polje za količinu stavke, inače zadano 1', + 'default_quantity' => 'Zadana količina', + 'default_quantity_help' => 'Količina stavke retka automatski postavi na 1', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Tekst u jednom retku', + 'multi_line_text' => 'Tekst s više redaka', + 'dropdown' => 'Padajući izbornik', + 'field_type' => 'Vrsta polja', + 'recover_password_email_sent' => 'Poslan je e-mail za oporavak lozinke', + 'removed_user' => 'Korisnik je uspješno uklonjen', + 'freq_three_years' => 'Tri godine', + 'military_time_help' => '24-satni prikaz', + 'click_here_capital' => 'Kliknite ovdje', + 'marked_invoice_as_paid' => 'Successfully marked invoice as sent', + 'marked_invoices_as_sent' => 'Računi su uspješno označeni kao poslani', + 'marked_invoices_as_paid' => 'Successfully marked invoices as sent', + 'activity_57' => 'Sustav nije uspio poslati račun e-poštom :invoice', + 'custom_value3' => 'Prilagođena vrijednost 3', + 'custom_value4' => 'Prilagođena vrijednost 4', + 'email_style_custom' => 'Prilagođeni stil e-pošte', + 'custom_message_dashboard' => 'Prilagođena poruka nadzorne ploče', + 'custom_message_unpaid_invoice' => 'Prilagođena poruka neplaćenog računa', + 'custom_message_paid_invoice' => 'Prilagođena poruka plaćenog računa', + 'custom_message_unapproved_quote' => 'Prilagođena poruka ne odobrene ponude', + 'lock_sent_invoices' => 'Zaključaj poslane račune', + 'translations' => 'Prijevodi', + 'task_number_pattern' => 'Uzorak broja zadatka', + 'task_number_counter' => 'Brojač broja zadatka', + 'expense_number_pattern' => 'Uzorak broja troškova', + 'expense_number_counter' => 'Brojač broja troškova', + 'vendor_number_pattern' => 'Uzorak broja dobavljača', + 'vendor_number_counter' => 'Brojač brojeva dobavljača', + 'ticket_number_pattern' => 'Uzorak broja radnog naloga', + 'ticket_number_counter' => 'Brojač broj radnog naloga', + 'payment_number_pattern' => 'Uzorak broja transakcije', + 'payment_number_counter' => 'Brojač broja transakcije', + 'invoice_number_pattern' => 'Uzorak broja računa', + 'quote_number_pattern' => 'Uzorak broja ponude', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Poništi datum brojača', + 'counter_padding' => 'Ispuna broja brojača', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Grad klijenta', + 'client_state' => 'Županija klijenta', + 'client_country' => 'Država klijenta', + 'client_is_active' => 'Klijent je aktivan', + 'client_balance' => 'Stanje računa klijenta', + 'client_address1' => 'Client Street', + 'client_address2' => 'Client Apt/Suite', + 'client_shipping_address1' => 'Client Shipping Street', + 'client_shipping_address2' => 'Client Shipping Apt/Suite', + 'tax_rate1' => 'Porezna stopa 1', + 'tax_rate2' => 'Porezna stopa 2', + 'tax_rate3' => 'Porezna stopa 3', + 'archived_at' => 'Arhivirano u', + 'has_expenses' => 'Ima troškove', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Izbrisan', + 'vendor_city' => 'Grad dobavljača', + 'vendor_state' => 'Županija dobavljača', + 'vendor_country' => 'Država dobavljača', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Tvrtka bez naziva', + 'added_company' => 'Tvrtka je uspješno dodana', + 'supported_events' => 'Podržani događaji', + 'custom3' => 'Third Custom', + 'custom4' => 'Fourth Custom', + 'optional' => 'Neobavezno', + 'license' => 'Licenca', + 'invoice_balance' => 'Stanje računa', + 'saved_design' => 'Uspješno spremljen dizajn', + 'client_details' => 'Pojedinosti o klijentu', + 'company_address' => 'Adresa tvrtke', + 'quote_details' => 'Pojedinosti o ponudi', + 'credit_details' => 'Credit Details', + 'product_columns' => 'Stupci proizvoda', + 'task_columns' => 'Stupci zadatka', + 'add_field' => 'Dodaj polje', + 'all_events' => 'Svi događaji', + 'owned' => 'U vlasništvu', + 'payment_success' => 'Uspjeh plaćanja', + 'payment_failure' => 'Neuspjeh plaćanja', + 'quote_sent' => 'Ponuda poslana', + 'credit_sent' => 'Credit Sent', + 'invoice_viewed' => 'Račun pregledan', + 'quote_viewed' => 'Ponuda pogledana', + 'credit_viewed' => 'Credit Viewed', + 'quote_approved' => 'Ponuda odobrena', + 'receive_all_notifications' => 'Primi sve obavijesti', + 'purchase_license' => 'Kupi licencu', + 'enable_modules' => 'Enable Modules', + 'converted_quote' => 'Ponuda uspješno pretvorena', + 'credit_design' => 'Credit Design', + 'includes' => 'Uključuje', + 'css_framework' => 'CSS Framework', + 'custom_designs' => 'Prilagođeni dizajni', + 'designs' => 'Dizajni', + 'new_design' => 'Novi dizajn', + 'edit_design' => 'Uredi dizajn', + 'created_design' => 'Dizajn uspješno stvoren', + 'updated_design' => 'Dizajn uspješno ažuriran', + 'archived_design' => 'Dizajn uspješno arhiviran', + 'deleted_design' => 'Dizajn uspješno izbrisan', + 'removed_design' => 'Dizajn uspješno uklonjen', + 'restored_design' => 'Dizajn uspješno vraćen', + 'recurring_tasks' => 'Ponavljajući zadaci', + 'removed_credit' => 'Successfully removed credit', + 'latest_version' => 'Najnovija verzija', + 'update_now' => 'Ažuriraj sada', + 'a_new_version_is_available' => 'Dostupna je nova verzija web aplikacije', + 'update_available' => 'Ažuriranje dostupno', + 'app_updated' => 'Ažuriranje je uspješno završeno', + 'integrations' => 'Integracije', + 'tracking_id' => 'Broj za praćenje', + 'slack_webhook_url' => 'Slack Webhook URL', + 'partial_payment' => 'Djelomično plaćanje', + 'partial_payment_email' => 'E-pošta za djelomično plaćanje', + 'clone_to_credit' => 'Clone to Credit', + 'emailed_credit' => 'Successfully emailed credit', + 'marked_credit_as_sent' => 'Successfully marked credit as sent', + 'email_subject_payment_partial' => 'Email Partial Payment Subject', + 'is_approved' => 'Odobreno je', + 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.', + 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'Email Credit', + 'client_email_not_set' => 'Klijent nema postavljenu adresu e-pošte', + 'ledger' => 'Ledger', + 'view_pdf' => 'Pogledaj PDF', + 'all_records' => 'Svi zapisi', + 'owned_by_user' => 'Vlasništvo korisnika', + 'credit_remaining' => 'Credit Remaining', + 'use_default' => 'Upotrijebi zadanu vrijednost', + 'reminder_endless' => 'Beskrajni podsjetnici', + 'number_of_days' => 'Broj dana', + 'configure_payment_terms' => 'Konfiguriraj rokove plaćanja', + 'payment_term' => 'Rok plaćanja', + 'new_payment_term' => 'Novi rok plaćanja', + 'deleted_payment_term' => 'Uspješno izbrisan rok plaćanja', + 'removed_payment_term' => 'Uspješno uklonjen rok plaćanja', + 'restored_payment_term' => 'Uspješno vraćen rok plaćanja', + 'full_width_editor' => 'Uređivač pune širine', + 'full_height_filter' => 'Filter pune visine', + 'email_sign_in' => 'Prijavite se e-poštom', + 'change' => 'Promijeni', + 'change_to_mobile_layout' => 'Promijeni na mobilni izgled?', + 'change_to_desktop_layout' => 'Promijeni na izgled stolnog računala', + 'send_from_gmail' => 'Pošalji s Gmaila', + 'reversed' => 'Stornirano', + 'cancelled' => 'Otkazani', + 'quote_amount' => 'Iznos Ponude', + 'hosted' => 'Hosted', + 'selfhosted' => 'Self-Hosted', + 'hide_menu' => 'Sakri Izbornik', + 'show_menu' => 'Prikaži Izbornik', + 'partially_refunded' => 'Djelomičan Povrat', + 'search_documents' => 'Pretraži Dokumente', + 'search_designs' => 'Pretraži Dizajne', + 'search_invoices' => 'Pretraži Račune', + 'search_clients' => 'Pretraži Klijente', + 'search_products' => 'Pretraži proizvode', + 'search_quotes' => 'Pretraži Ponude', + 'search_credits' => 'Search Credits', + 'search_vendors' => 'Pretraži Dobavljača ', + 'search_users' => 'Pretraži Korisnike', + 'search_tax_rates' => 'Pretraži porezne stope', + 'search_tasks' => 'Pretraži Zadatke', + 'search_settings' => 'Pretraži Postavke', + 'search_projects' => 'Pretraži projekte', + 'search_expenses' => 'Pretraži troškove', + 'search_payments' => 'Pretraži Uplate', + 'search_groups' => 'Pretraži Grupe', + 'search_company' => 'Pretraži Poduzeće', + 'cancelled_invoice' => 'Uspješno otkazani račun', + 'cancelled_invoices' => 'Uspješno otkazani račun', + 'reversed_invoice' => 'Uspješno otkazani računi', + 'reversed_invoices' => 'Uspješno storniran račun', + 'reverse' => 'Storniraj', + 'filtered_by_project' => 'Filtrirano po Projektu ', + 'google_sign_in' => 'Prijavite se s Google računom', + 'activity_58' => ':user je stornirao račun :invoice', + 'activity_59' => ':user otkazao račun :invoice', + 'payment_reconciliation_failure' => 'Reconciliation Failure', + 'payment_reconciliation_success' => 'Reconciliation Success', + 'gateway_success' => 'Gateway Success', + 'gateway_failure' => 'Gateway Failure', + 'gateway_error' => 'Gateway Error', + 'email_send' => 'Email poslan', + 'email_retry_queue' => 'Email Retry Queue', + 'failure' => 'Neuspjeh', + 'quota_exceeded' => 'Kvota premašena', + 'upstream_failure' => 'Upstream Failure', + 'system_logs' => 'Zapisnici sustava', + 'copy_link' => 'Kopiraj link', + 'welcome_to_invoice_ninja' => 'Dobrodošli u Invoice Ninja', + 'optin' => 'Dragovoljno sudjeluj', + 'optout' => 'Opt-Out', + 'auto_convert' => 'Automatski pretvoriti', + 'reminder1_sent' => 'Podsjetnik 1 poslan', + 'reminder2_sent' => 'Podsjetnik 2 poslan', + 'reminder3_sent' => 'Podsjetnik 3 poslan', + 'reminder_last_sent' => 'Podsjetnik 4 poslan', + 'pdf_page_info' => 'Stranica :current od :total', + 'emailed_credits' => 'Successfully emailed credits', + 'view_in_stripe' => 'Pogled u aplikaciji Stripe', + 'rows_per_page' => 'Redova po stranici', + 'apply_payment' => 'Izvrši plaćanje', + 'unapplied' => 'Neprovedeni', + 'custom_labels' => 'Prilagođene oznake', + 'record_type' => 'Vrsta zapisa', + 'record_name' => 'Ime zapisa', + 'file_type' => 'Vrsta datoteke', + 'height' => 'Visina', + 'width' => 'Širina', + 'health_check' => 'Provjera zdravlja', + 'last_login_at' => 'Posljednja prijava u', + 'company_key' => 'Ključ tvrtke', + 'storefront' => 'Storefront', + 'storefront_help' => 'Omogućite aplikacijama trećih strana za stvaranje računa', + 'count_records_selected' => ':count odabranih zapisa', + 'count_record_selected' => ':count odabranih zapisa', + 'client_created' => 'Klijent stvoren', + 'online_payment_email' => 'E-pošta za internetsko plaćanje', + 'manual_payment_email' => 'E-pošta za ručno plaćanje', + 'completed' => 'Dovršeno', + 'gross' => 'Bruto', + 'net_amount' => 'Neto iznos', + 'net_balance' => 'Neto saldo', + 'client_settings' => 'Postavke klijenta', + 'selected_invoices' => 'Odabrani računi', + 'selected_payments' => 'Odabrane transkacije', + 'selected_quotes' => 'Odabrane ponude', + 'selected_tasks' => 'Odabrani zadaci', + 'selected_expenses' => 'Odabrani troškovi', + 'past_due_invoices' => 'Past Due Invoices', + 'create_payment' => 'Create Payment', + 'update_quote' => 'Ažuriraj ponudi', + 'update_invoice' => 'Ažuriraj račun', + 'update_client' => 'Ažuriraj klijenta', + 'update_vendor' => 'Ažuriraj dobavljača ', + 'create_expense' => 'Stvori trošak', + 'update_expense' => 'Ažuriraj trošak', + 'update_task' => 'Ažuriraj zadatak', + 'approve_quote' => 'Odobri ponudu', + 'when_paid' => 'When Paid', + 'expires_on' => 'Istječe u', + 'show_sidebar' => 'Pokaži bočnu traku', + 'hide_sidebar' => 'Sakrij bočnu traku', + 'event_type' => 'Vrsta događaja', + 'copy' => 'Kopiraj', + 'must_be_online' => 'Ponovo pokrenite aplikaciju nakon povezivanja s internetom', + 'crons_not_enabled' => 'CRON zadatak mora biti postavljen', + 'api_webhooks' => 'API Webhooks', + 'search_webhooks' => 'Pretraži :count Webhooks', + 'search_webhook' => 'Pretraži 1 Webhook', + 'webhook' => 'Webhook', + 'webhooks' => 'Webhooks', + 'new_webhook' => 'Novi Webhook', + 'edit_webhook' => 'Uredi Webhook', + 'created_webhook' => 'Webhook uspješno stvoren', + 'updated_webhook' => 'Webhook uspješno ažuriran', + 'archived_webhook' => 'Webhook uspješno arhiviran', + 'deleted_webhook' => 'Webhook uspješno izbrisan', + 'removed_webhook' => 'Webhook uspješno uklonjen', + 'restored_webhook' => 'Webhook uspješno vraćen', + 'search_tokens' => 'Pretraži :count tokena', + 'search_token' => 'Pretraži 1 token', + 'new_token' => 'Novi token', + 'removed_token' => 'Token uspješno uklonjen', + 'restored_token' => 'Token uspješno vraćen', + 'client_registration' => 'Registracija klijenta', + 'client_registration_help' => 'Omogućite klijentima da se sami registriraju na portalu', + 'customize_and_preview' => 'Prilagodba i pregled', + 'search_document' => 'Pretraži 1 dokument', + 'search_design' => 'Pretraži 1 dizajn', + 'search_invoice' => 'Pretraži 1 račun', + 'search_client' => 'Pretraži 1 klijenta', + 'search_product' => 'Pretraži 1 proizvod', + 'search_quote' => 'Pretraži 1 ponudu', + 'search_credit' => 'Search 1 Credit', + 'search_vendor' => 'Pretraži 1 dobavljača', + 'search_user' => 'Pretraži 1 korisnika', + 'search_tax_rate' => 'Pretraži 1 poreznu stopu', + 'search_task' => 'Pretraži 1 zadatka', + 'search_project' => 'Pretraži 1 projekta', + 'search_expense' => 'Pretraži 1 troška', + 'search_payment' => 'Pretraži 1 transakciju', + 'search_group' => 'Pretraži 1 grupu', + 'created_on' => 'Stvoreno u', + 'payment_status_-1' => 'Unapplied', + 'lock_invoices' => 'Zaključaj račune', + 'show_table' => 'Prikaz u tablici', + 'show_list' => 'Prikaz u listi', + 'view_changes' => 'View Changes', + 'force_update' => 'Force Update', + 'force_update_help' => 'You are running the latest version but there may be pending fixes available.', + 'mark_paid_help' => 'Track the expense has been paid', + 'mark_invoiceable_help' => 'Enable the expense to be invoiced', + 'add_documents_to_invoice_help' => 'Make the documents visible', + 'convert_currency_help' => 'Set an exchange rate', + 'expense_settings' => 'Expense Settings', + 'clone_to_recurring' => 'Clone to Recurring', + 'crypto' => 'Crypto', + 'user_field' => 'User Field', + 'variables' => 'Variables', + 'show_password' => 'Show Password', + 'hide_password' => 'Hide Password', + 'copy_error' => 'Copy Error', + 'capture_card' => 'Capture Card', + 'auto_bill_enabled' => 'Auto Bill Enabled', + 'total_taxes' => 'Total Taxes', + 'line_taxes' => 'Line Taxes', + 'total_fields' => 'Total Fields', + 'stopped_recurring_invoice' => 'Successfully stopped recurring invoice', + 'started_recurring_invoice' => 'Successfully started recurring invoice', + 'resumed_recurring_invoice' => 'Successfully resumed recurring invoice', + 'gateway_refund' => 'Gateway Refund', + 'gateway_refund_help' => 'Process the refund with the payment gateway', + 'due_date_days' => 'Due Date', + 'paused' => 'Paused', + 'day_count' => 'Day :count', + 'first_day_of_the_month' => 'First Day of the Month', + 'last_day_of_the_month' => 'Last Day of the Month', + 'use_payment_terms' => 'Use Payment Terms', + 'endless' => 'Endless', + 'next_send_date' => 'Next Send Date', + 'remaining_cycles' => 'Remaining Cycles', + 'created_recurring_invoice' => 'Successfully created recurring invoice', + 'updated_recurring_invoice' => 'Successfully updated recurring invoice', + 'removed_recurring_invoice' => 'Successfully removed recurring invoice', + 'search_recurring_invoice' => 'Search 1 Recurring Invoice', + 'search_recurring_invoices' => 'Search :count Recurring Invoices', + 'send_date' => 'Send Date', + 'auto_bill_on' => 'Auto Bill On', + 'minimum_under_payment_amount' => 'Minimum Under Payment Amount', + 'allow_over_payment' => 'Allow Over Payment', + 'allow_over_payment_help' => 'Support paying extra to accept tips', + 'allow_under_payment' => 'Allow Under Payment', + 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', + 'test_mode' => 'Test Mode', + 'calculated_rate' => 'Calculated Rate', + 'default_task_rate' => 'Default Task Rate', + 'clear_cache' => 'Clear Cache', + 'sort_order' => 'Sort Order', + 'task_status' => 'Status', + 'task_statuses' => 'Task Statuses', + 'new_task_status' => 'New Task Status', + 'edit_task_status' => 'Edit Task Status', + 'created_task_status' => 'Successfully created task status', + 'archived_task_status' => 'Successfully archived task status', + 'deleted_task_status' => 'Successfully deleted task status', + 'removed_task_status' => 'Successfully removed task status', + 'restored_task_status' => 'Successfully restored task status', + 'search_task_status' => 'Search 1 Task Status', + 'search_task_statuses' => 'Search :count Task Statuses', + 'show_tasks_table' => 'Show Tasks Table', + 'show_tasks_table_help' => 'Always show the tasks section when creating invoices', + 'invoice_task_timelog' => 'Invoice Task Timelog', + 'invoice_task_timelog_help' => 'Add time details to the invoice line items', + 'auto_start_tasks_help' => 'Start tasks before saving', + 'configure_statuses' => 'Configure Statuses', + 'task_settings' => 'Task Settings', + 'configure_categories' => 'Configure Categories', + 'edit_expense_category' => 'Edit Expense Category', + 'removed_expense_category' => 'Successfully removed expense category', + 'search_expense_category' => 'Search 1 Expense Category', + 'search_expense_categories' => 'Search :count Expense Categories', + 'use_available_credits' => 'Use Available Credits', + 'show_option' => 'Show Option', + 'negative_payment_error' => 'The credit amount cannot exceed the payment amount', + 'should_be_invoiced_help' => 'Enable the expense to be invoiced', + 'configure_gateways' => 'Configure Gateways', + 'payment_partial' => 'Partial Payment', + 'is_running' => 'Is Running', + 'invoice_currency_id' => 'Invoice Currency ID', + 'tax_name1' => 'Tax Name 1', + 'tax_name2' => 'Tax Name 2', + 'transaction_id' => 'Transaction ID', + 'invoice_late' => 'Invoice Late', + 'quote_expired' => 'Quote Expired', + 'recurring_invoice_total' => 'Invoice Total', + 'actions' => 'Actions', + 'expense_number' => 'Expense Number', + 'task_number' => 'Task Number', + 'project_number' => 'Project Number', + 'view_settings' => 'View Settings', + 'company_disabled_warning' => 'Warning: this company has not yet been activated', + 'late_invoice' => 'Late Invoice', + 'expired_quote' => 'Expired Quote', + 'remind_invoice' => 'Remind Invoice', + 'client_phone' => 'Client Phone', + 'required_fields' => 'Required Fields', + 'enabled_modules' => 'Enabled Modules', + 'activity_60' => ':contact viewed quote :quote', + 'activity_61' => ':user updated client :client', + 'activity_62' => ':user updated vendor :vendor', + 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact', + 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact', + 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact', + 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact', + 'expense_category_id' => 'Expense Category ID', + 'view_licenses' => 'View Licenses', + 'fullscreen_editor' => 'Fullscreen Editor', + 'sidebar_editor' => 'Sidebar Editor', + 'please_type_to_confirm' => 'Please type ":value" to confirm', + 'purge' => 'Purge', + 'clone_to' => 'Clone To', + 'clone_to_other' => 'Clone to Other', + 'labels' => 'Labels', + 'add_custom' => 'Add Custom', + 'payment_tax' => 'Payment Tax', + 'white_label' => 'White Label', + 'sent_invoices_are_locked' => 'Sent invoices are locked', + 'paid_invoices_are_locked' => 'Paid invoices are locked', + 'source_code' => 'Source Code', + 'app_platforms' => 'App Platforms', + 'archived_task_statuses' => 'Successfully archived :value task statuses', + 'deleted_task_statuses' => 'Successfully deleted :value task statuses', + 'restored_task_statuses' => 'Successfully restored :value task statuses', + 'deleted_expense_categories' => 'Successfully deleted expense :value categories', + 'restored_expense_categories' => 'Successfully restored expense :value categories', + 'archived_recurring_invoices' => 'Successfully archived recurring :value invoices', + 'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices', + 'restored_recurring_invoices' => 'Successfully restored recurring :value invoices', + 'archived_webhooks' => 'Successfully archived :value webhooks', + 'deleted_webhooks' => 'Successfully deleted :value webhooks', + 'removed_webhooks' => 'Successfully removed :value webhooks', + 'restored_webhooks' => 'Successfully restored :value webhooks', + 'api_docs' => 'API Docs', + 'archived_tokens' => 'Successfully archived :value tokens', + 'deleted_tokens' => 'Successfully deleted :value tokens', + 'restored_tokens' => 'Successfully restored :value tokens', + 'archived_payment_terms' => 'Successfully archived :value payment terms', + 'deleted_payment_terms' => 'Successfully deleted :value payment terms', + 'restored_payment_terms' => 'Successfully restored :value payment terms', + 'archived_designs' => 'Successfully archived :value designs', + 'deleted_designs' => 'Successfully deleted :value designs', + 'restored_designs' => 'Successfully restored :value designs', + 'restored_credits' => 'Successfully restored :value credits', + 'archived_users' => 'Successfully archived :value users', + 'deleted_users' => 'Successfully deleted :value users', + 'removed_users' => 'Successfully removed :value users', + 'restored_users' => 'Successfully restored :value users', + 'archived_tax_rates' => 'Successfully archived :value tax rates', + 'deleted_tax_rates' => 'Successfully deleted :value tax rates', + 'restored_tax_rates' => 'Successfully restored :value tax rates', + 'archived_company_gateways' => 'Successfully archived :value gateways', + 'deleted_company_gateways' => 'Successfully deleted :value gateways', + 'restored_company_gateways' => 'Successfully restored :value gateways', + 'archived_groups' => 'Successfully archived :value groups', + 'deleted_groups' => 'Successfully deleted :value groups', + 'restored_groups' => 'Successfully restored :value groups', + 'archived_documents' => 'Successfully archived :value documents', + 'deleted_documents' => 'Successfully deleted :value documents', + 'restored_documents' => 'Successfully restored :value documents', + 'restored_vendors' => 'Successfully restored :value vendors', + 'restored_expenses' => 'Successfully restored :value expenses', + 'restored_tasks' => 'Successfully restored :value tasks', + 'restored_projects' => 'Successfully restored :value projects', + 'restored_products' => 'Successfully restored :value products', + 'restored_clients' => 'Successfully restored :value clients', + 'restored_invoices' => 'Successfully restored :value invoices', + 'restored_payments' => 'Successfully restored :value payments', + 'restored_quotes' => 'Successfully restored :value quotes', + 'update_app' => 'Update App', + 'started_import' => 'Successfully started import', + 'duplicate_column_mapping' => 'Duplicate column mapping', + 'uses_inclusive_taxes' => 'Uses Inclusive Taxes', + 'is_amount_discount' => 'Is Amount Discount', + 'map_to' => 'Map To', + 'first_row_as_column_names' => 'Use first row as column names', + 'no_file_selected' => 'No File Selected', + 'import_type' => 'Import Type', + 'draft_mode' => 'Draft Mode', + 'draft_mode_help' => 'Preview updates faster but is less accurate', + 'show_product_discount' => 'Show Product Discount', + 'show_product_discount_help' => 'Display a line item discount field', + 'tax_name3' => 'Tax Name 3', + 'debug_mode_is_enabled' => 'Debug mode is enabled', + 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.', + 'running_tasks' => 'Running Tasks', + 'recent_tasks' => 'Recent Tasks', + 'recent_expenses' => 'Recent Expenses', + 'upcoming_expenses' => 'Upcoming Expenses', + 'search_payment_term' => 'Search 1 Payment Term', + 'search_payment_terms' => 'Search :count Payment Terms', + 'save_and_preview' => 'Save and Preview', + 'save_and_email' => 'Save and Email', + 'converted_balance' => 'Converted Balance', + 'is_sent' => 'Is Sent', + 'document_upload' => 'Document Upload', + 'document_upload_help' => 'Enable clients to upload documents', + 'expense_total' => 'Expense Total', + 'enter_taxes' => 'Enter Taxes', + 'by_rate' => 'By Rate', + 'by_amount' => 'By Amount', + 'enter_amount' => 'Enter Amount', + 'before_taxes' => 'Before Taxes', + 'after_taxes' => 'After Taxes', + 'color' => 'Color', + 'show' => 'Show', + 'empty_columns' => 'Empty Columns', + 'project_name' => 'Project Name', + 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', + 'this_quarter' => 'This Quarter', + 'to_update_run' => 'To update run', + 'registration_url' => 'Registration URL', + 'show_product_cost' => 'Show Product Cost', + 'complete' => 'Complete', + 'next' => 'Next', + 'next_step' => 'Next step', + 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', + 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', + 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', + 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', + 'reset_password_text' => 'Enter your email to reset your password.', + 'password_reset' => 'Password reset', + 'account_login_text' => 'Welcome back! Glad to see you.', + 'request_cancellation' => 'Request cancellation', + 'delete_payment_method' => 'Delete Payment Method', + 'about_to_delete_payment_method' => 'You are about to delete the payment method.', + 'action_cant_be_reversed' => 'Action can\'t be reversed', + 'profile_updated_successfully' => 'The profile has been updated successfully.', + 'currency_ethiopian_birr' => 'Ethiopian Birr', + 'client_information_text' => 'Use a permanent address where you can receive mail.', + 'status_id' => 'Invoice Status', + 'email_already_register' => 'This email is already linked to an account', + 'locations' => 'Locations', + 'freq_indefinitely' => 'Indefinitely', + 'cycles_remaining' => 'Cycles remaining', + 'i_understand_delete' => 'I understand, delete', + 'download_files' => 'Download Files', + 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', + 'new_signup' => 'New Signup', + 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', + 'notification_payment_paid_subject' => 'Payment was made by :client', + 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', + 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', + 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', + 'notification_bot' => 'Notification Bot', + 'invoice_number_placeholder' => 'Invoice # :invoice', + 'entity_number_placeholder' => ':entity # :entity_number', + 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', + 'display_log' => 'Display Log', + 'send_fail_logs_to_our_server' => 'Report errors in realtime', + 'setup' => 'Setup', + 'quick_overview_statistics' => 'Quick overview & statistics', + 'update_your_personal_info' => 'Update your personal information', + 'name_website_logo' => 'Name, website & logo', + 'make_sure_use_full_link' => 'Make sure you use full link to your site', + 'personal_address' => 'Personal address', + 'enter_your_personal_address' => 'Enter your personal address', + 'enter_your_shipping_address' => 'Enter your shipping address', + 'list_of_invoices' => 'List of invoices', + 'with_selected' => 'With selected', + 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', + 'list_of_recurring_invoices' => 'List of recurring invoices', + 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', + 'cancellation' => 'Cancellation', + 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', + 'list_of_payments' => 'List of payments', + 'payment_details' => 'Details of the payment', + 'list_of_payment_invoices' => 'List of invoices affected by the payment', + 'list_of_payment_methods' => 'List of payment methods', + 'payment_method_details' => 'Details of payment method', + 'permanently_remove_payment_method' => 'Permanently remove this payment method.', + 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', + 'confirmation' => 'Confirmation', + 'list_of_quotes' => 'Quotes', + 'waiting_for_approval' => 'Waiting for approval', + 'quote_still_not_approved' => 'This quote is still not approved', + 'list_of_credits' => 'Credits', + 'required_extensions' => 'Required extensions', + 'php_version' => 'PHP version', + 'writable_env_file' => 'Writable .env file', + 'env_not_writable' => '.env file is not writable by the current user.', + 'minumum_php_version' => 'Minimum PHP version', + 'satisfy_requirements' => 'Make sure all requirements are satisfied.', + 'oops_issues' => 'Oops, something does not look right!', + 'open_in_new_tab' => 'Open in new tab', + 'complete_your_payment' => 'Complete payment', + 'authorize_for_future_use' => 'Authorize payment method for future use', + 'page' => 'Page', + 'per_page' => 'Per page', + 'of' => 'Of', + 'view_credit' => 'View Credit', + 'to_view_entity_password' => 'To view the :entity you need to enter password.', + 'showing_x_of' => 'Showing :first to :last out of :total results', + 'no_results' => 'No results found.', + 'payment_failed_subject' => 'Payment failed for Client :client', + 'payment_failed_body' => 'A payment made by client :client failed with message :message', + 'register' => 'Register', + 'register_label' => 'Create your account in seconds', + 'password_confirmation' => 'Confirm your password', + 'verification' => 'Verification', + 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', + 'checkout_com' => 'Checkout.com', + 'footer_label' => 'Copyright © :year :company.', + 'credit_card_invalid' => 'Provided credit card number is not valid.', + 'month_invalid' => 'Provided month is not valid.', + 'year_invalid' => 'Provided year is not valid.', + 'https_required' => 'HTTPS is required, form will fail', + 'if_you_need_help' => 'If you need help you can post to our', + 'update_password_on_confirm' => 'After updating password, your account will be confirmed.', + 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', + 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', + 'recommended_in_production' => 'Highly recommended in production', + 'enable_only_for_development' => 'Enable only for development', + 'test_pdf' => 'Test PDF', + 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', + 'node_status' => 'Node status', + 'npm_status' => 'NPM status', + 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', + 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', + 'locked_invoice' => 'This invoice is locked and unable to be modified', + 'downloads' => 'Downloads', + 'resource' => 'Resource', + 'document_details' => 'Details about the document', + 'hash' => 'Hash', + 'resources' => 'Resources', + 'allowed_file_types' => 'Allowed file types:', + 'common_codes' => 'Common codes and their meanings', + 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', + 'download_selected' => 'Download selected', + 'to_pay_invoices' => 'To pay invoices, you have to', + 'add_payment_method_first' => 'add payment method', + 'no_items_selected' => 'No items selected.', + 'payment_due' => 'Payment due', + 'account_balance' => 'Account balance', + 'thanks' => 'Thanks', + 'minimum_required_payment' => 'Minimum required payment is :amount', + 'under_payments_disabled' => 'Company doesn\'t support under payments.', + 'over_payments_disabled' => 'Company doesn\'t support over payments.', + 'saved_at' => 'Saved at :time', + 'credit_payment' => 'Credit applied to Invoice :invoice_number', + 'credit_subject' => 'New credit :number from :account', + 'credit_message' => 'To view your credit for :amount, click the link below.', + 'payment_type_Crypto' => 'Cryptocurrency', + 'payment_type_Credit' => 'Credit', + 'store_for_future_use' => 'Store for future use', + 'pay_with_credit' => 'Pay with credit', + 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', + 'pay_with' => 'Pay with', + 'n/a' => 'N/A', + 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', + 'not_specified' => 'Not specified', + 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', + 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', + 'pay' => 'Pay', + 'instructions' => 'Instructions', + 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', + 'assigned_user' => 'Assigned User', + 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', + 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', + 'minimum_payment' => 'Minimum Payment', + 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', + 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', + 'required_payment_information' => 'Required payment details', + 'required_payment_information_more' => 'To complete a payment we need more details about you.', + 'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', + 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', + 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', + 'save_payment_method_details' => 'Save payment method details', + 'new_card' => 'New card', + 'new_bank_account' => 'New bank account', + 'company_limit_reached' => 'Limit of 10 companies per account.', + 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', + 'credit_number_taken' => 'Credit number already taken', + 'credit_not_found' => 'Credit not found', + 'invoices_dont_match_client' => 'Selected invoices are not from a single client', + 'duplicate_credits_submitted' => 'Duplicate credits submitted.', + 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', + 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', + 'client_id_required' => 'Client id is required', + 'expense_number_taken' => 'Expense number already taken', + 'invoice_number_taken' => 'Invoice number already taken', + 'payment_id_required' => 'Payment `id` required.', + 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', + 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', + 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', + 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', + 'project_client_do_not_match' => 'Project client does not match entity client', + 'quote_number_taken' => 'Quote number already taken', + 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', + 'user_not_associated_with_account' => 'User not associated with this account', + 'amounts_do_not_balance' => 'Amounts do not balance correctly.', + 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', + 'insufficient_credit_balance' => 'Insufficient balance on credit.', + 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', + 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded', + 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', + 'migration_completed' => 'Migration completed', + 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', + 'api_404' => '404 | Nothing to see here!', + 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', + 'no_backup_exists' => 'No backup exists for this activity', + 'company_user_not_found' => 'Company User record not found', + 'no_credits_found' => 'No credits found.', + 'action_unavailable' => 'The requested action :action is not available.', + 'no_documents_found' => 'No Documents Found', + 'no_group_settings_found' => 'No group settings found', + 'access_denied' => 'Insufficient privileges to access/modify this resource', + 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid', + 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', + 'route_not_available' => 'Route not available', + 'invalid_design_object' => 'Invalid custom design object', + 'quote_not_found' => 'Quote/s not found', + 'quote_unapprovable' => 'Unable to approve this quote as it has expired.', + 'scheduler_has_run' => 'Scheduler has run', + 'scheduler_has_never_run' => 'Scheduler has never run', + 'self_update_not_available' => 'Self update not available on this system.', + 'user_detached' => 'User detached from company', + 'create_webhook_failure' => 'Failed to create Webhook', + 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', + 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', + 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', + 'vendor_address1' => 'Vendor Street', + 'vendor_address2' => 'Vendor Apt/Suite', + 'partially_unapplied' => 'Partially Unapplied', + 'select_a_gmail_user' => 'Please select a user authenticated with Gmail', + 'list_long_press' => 'List Long Press', + 'show_actions' => 'Show Actions', + 'start_multiselect' => 'Start Multiselect', + 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address', + 'converted_paid_to_date' => 'Converted Paid to Date', + 'converted_credit_balance' => 'Converted Credit Balance', + 'converted_total' => 'Converted Total', + 'reply_to_name' => 'Reply-To Name', + 'payment_status_-2' => 'Partially Unapplied', + 'color_theme' => 'Color Theme', + 'start_migration' => 'Start Migration', + 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', + 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', + 'hello' => 'Hello', + 'group_documents' => 'Group documents', + 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', + 'migration_select_company_label' => 'Select companies to migrate', + 'force_migration' => 'Force migration', + 'require_password_with_social_login' => 'Require Password with Social Login', + 'stay_logged_in' => 'Stay Logged In', + 'session_about_to_expire' => 'Warning: Your session is about to expire', + 'count_hours' => ':count Hours', + 'count_day' => '1 Day', + 'count_days' => ':count Days', + 'web_session_timeout' => 'Web Session Timeout', + 'security_settings' => 'Security Settings', + 'resend_email' => 'Resend Email', + 'confirm_your_email_address' => 'Please confirm your email address', + 'freshbooks' => 'FreshBooks', + 'invoice2go' => 'Invoice2go', + 'invoicely' => 'Invoicely', + 'waveaccounting' => 'Wave Accounting', + 'zoho' => 'Zoho', + 'accounting' => 'Accounting', + 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating.', + 'api_secret' => 'API secret', + 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', + 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', + 'use_last_email' => 'Use last email', + 'activate_company' => 'Activate Company', + 'activate_company_help' => 'Enable emails, recurring invoices and notifications', + 'an_error_occurred_try_again' => 'An error occurred, please try again', + 'please_first_set_a_password' => 'Please first set a password', + 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', + 'help_translate' => 'Help Translate', + 'please_select_a_country' => 'Please select a country', + 'disabled_two_factor' => 'Successfully disabled 2FA', + 'connected_google' => 'Successfully connected account', + 'disconnected_google' => 'Successfully disconnected account', + 'delivered' => 'Delivered', + 'spam' => 'Spam', + 'view_docs' => 'View Docs', + 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', + 'send_sms' => 'Send SMS', + 'sms_code' => 'SMS Code', + 'connect_google' => 'Connect Google', + 'disconnect_google' => 'Disconnect Google', + 'disable_two_factor' => 'Disable Two Factor', + 'invoice_task_datelog' => 'Invoice Task Datelog', + 'invoice_task_datelog_help' => 'Add date details to the invoice line items', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'subscription' => 'Subscription', + 'new_subscription' => 'New Subscription', + 'deleted_subscription' => 'Successfully deleted subscription', + 'removed_subscription' => 'Successfully removed subscription', + 'restored_subscription' => 'Successfully restored subscription', + 'search_subscription' => 'Search 1 Subscription', + 'search_subscriptions' => 'Search :count Subscriptions', + 'subdomain_is_not_available' => 'Subdomain is not available', + 'connect_gmail' => 'Connect Gmail', + 'disconnect_gmail' => 'Disconnect Gmail', + 'connected_gmail' => 'Successfully connected Gmail', + 'disconnected_gmail' => 'Successfully disconnected Gmail', + 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', + 'client_id_number' => 'Client ID Number', + 'count_minutes' => ':count Minutes', + 'password_timeout' => 'Password Timeout', + 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', -]; + 'activity_80' => ':user created subscription :subscription', + 'activity_81' => ':user updated subscription :subscription', + 'activity_82' => ':user archived subscription :subscription', + 'activity_83' => ':user deleted subscription :subscription', + 'activity_84' => ':user restored subscription :subscription', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'click_to_continue' => 'Click to continue', + + 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', + 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', + 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', + 'notification_quote_created_subject' => 'Quote :invoice was created for :client', + 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', + 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'max_companies' => 'Maximum companies migrated', + 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', + 'migration_already_completed' => 'Company already migrated', + 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', + 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'new_account' => 'New account', + 'activity_100' => ':user created recurring invoice :recurring_invoice', + 'activity_101' => ':user updated recurring invoice :recurring_invoice', + 'activity_102' => ':user archived recurring invoice :recurring_invoice', + 'activity_103' => ':user deleted recurring invoice :recurring_invoice', + 'activity_104' => ':user restored recurring invoice :recurring_invoice', + 'new_login_detected' => 'New login detected for your account.', + 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

    IP: :ip
    Time: :time
    Email: :email', + 'download_backup_subject' => 'Your company backup is ready for download', + 'contact_details' => 'Contact Details', + 'download_backup_subject' => 'Your company backup is ready for download', + 'account_passwordless_login' => 'Account passwordless login', +); return $LANG; + +?> diff --git a/resources/lang/it/texts.php b/resources/lang/it/texts.php index 1b167bc102..cd995342e5 100644 --- a/resources/lang/it/texts.php +++ b/resources/lang/it/texts.php @@ -1,7 +1,6 @@ 'Organizzazione', 'name' => 'Nome', 'website' => 'Sito web', @@ -19,7 +18,7 @@ $LANG = [ 'phone' => 'Telefono', 'email' => 'Email', 'additional_info' => 'Maggiori informazioni', - 'payment_terms' => 'Condizioni di pagamento', + 'payment_terms' => 'Termini di pagamento', 'currency_id' => 'Valuta', 'size_id' => 'Dimensione', 'industry_id' => 'Industria', @@ -43,10 +42,10 @@ $LANG = [ 'line_total' => 'Totale Riga', 'subtotal' => 'Subtotale', 'paid_to_date' => 'Pagato a oggi', - 'balance_due' => 'Totale', + 'balance_due' => 'Totale da Pagare', 'invoice_design_id' => 'Stile', - 'terms' => 'Condizioni', - 'your_invoice' => 'Tua Fattura', + 'terms' => 'Termini', + 'your_invoice' => 'La Tua Fattura', 'remove_contact' => 'Rimuovi contatto', 'add_contact' => 'Aggiungi contatto', 'create_new_client' => 'Crea nuovo cliente', @@ -69,13 +68,14 @@ $LANG = [ 'rate' => 'Aliquota', 'settings' => 'Impostazioni', 'enable_invoice_tax' => 'Possibile specificare tasse per la fattura', - 'enable_line_item_tax' => 'Possibile specificare tasse per ogni riga', - 'dashboard' => 'Cruscotto', + 'enable_line_item_tax' => 'Abilita imposta specifica per ogni riga articolo', + 'dashboard' => 'Pannello di Controllo', + 'dashboard_totals_in_all_currencies_help' => 'Nota: aggiungi un :link chiamato ":name" per vedere i totali usando una sola valuta di base.', 'clients' => 'Clienti', 'invoices' => 'Fatture', 'payments' => 'Pagamenti', 'credits' => 'Crediti', - 'history' => 'Storia', + 'history' => 'Storico', 'search' => 'Cerca', 'sign_up' => 'Registrati', 'guest' => 'Ospite', @@ -91,19 +91,19 @@ $LANG = [ 'download' => 'Scarica', 'cancel' => 'Annulla', 'close' => 'Close', - 'provide_email' => 'Per favore, fornisci un indirizzo Email valido', + 'provide_email' => 'Per favore, fornisci un indirizzo email valido', 'powered_by' => 'Powered by', 'no_items' => 'Nessun articolo', - 'recurring_invoices' => 'Fatture ricorrenti', - 'recurring_help' => '

    Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.

    -

    Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.

    -

    Examples of dynamic invoice variables:

    + 'recurring_invoices' => 'Fatture Ricorrenti', + 'recurring_help' => '

    Invia automaticamente al cliente le stesse fatture settimanalmente, bimestralmente, mensilmente, trimestralmente o annualmente.

    +

    Usa :MONTH, :QUARTER o :YEAR per date dinamiche. Funziona anche con la matematica di base, ad esempio :MONTH-1.

    +

    Esempi di variabili di fattura dinamiche:

      -
    • "Gym membership for the month of :MONTH" >> "Gym membership for the month of July"
      • -
    • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
      • -
    • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
      • +
    • "Iscrizione palestra per il mese di :MONTH" => "Iscrizione palestra per il mese di Luglio"
      • +
    • "Anno d\'iscrizione :YEAR+1" => "Anno d\'iscrizione 2015"
      • +
    • "Pagamento fermo a :QUARTER+1" => "Pagamento fermo a Q2"
    ', - 'recurring_quotes' => 'Recurring Quotes', + 'recurring_quotes' => 'Preventivi Ricorrenti', 'in_total_revenue' => 'di fatturato', 'billed_client' => 'Cliente fatturato', 'billed_clients' => 'Clienti fatturati', @@ -127,13 +127,14 @@ $LANG = [ 'new_payment' => 'Inserisci il pagamento', 'new_credit' => 'Inserisci il credito', 'contact' => 'Contatto', - 'date_created' => 'Data di Creazione', + 'date_created' => 'Data Creazione', 'last_login' => 'Ultimo Accesso', 'balance' => 'Bilancio', 'action' => 'Azione', 'status' => 'Stato', 'invoice_total' => 'Totale Fattura', 'frequency' => 'Frequenza', + 'range' => 'Intervallo', 'start_date' => 'Data Inizio', 'end_date' => 'Data Fine', 'transaction_reference' => 'Riferimento Transazione', @@ -166,10 +167,10 @@ $LANG = [ 'date_format_id' => 'Formato data', 'datetime_format_id' => 'Formato Data/Ora', 'users' => 'Utenti', - 'localization' => 'Localizzazione', + 'localization' => 'Linguaggio', 'remove_logo' => 'Rimuovi logo', 'logo_help' => 'Supportati: JPEG, GIF e PNG', - 'payment_gateway' => 'Servizi di Pagamento', + 'payment_gateway' => 'Piattaforma di Pagamento', 'gateway_id' => 'Piattaforma', 'email_notifications' => 'Notifiche Email', 'email_sent' => 'Mandami un\'email quando una fattura è inviata', @@ -185,10 +186,10 @@ $LANG = [ 'import_to' => 'Importa in', 'client_will_create' => 'il cliente sarà creato', 'clients_will_create' => 'i clienti saranno creati', - 'email_settings' => 'Email Settings', + 'email_settings' => 'Impostazioni email', 'client_view_styling' => 'Stile di visualizzazione cliente', - 'pdf_email_attachment' => 'Attach PDF', - 'custom_css' => 'Custom CSS', + 'pdf_email_attachment' => 'Allega PDF', + 'custom_css' => 'CSS Personalizzato', 'import_clients' => 'Importa Dati Clienti', 'csv_file' => 'Seleziona file CSV', 'export_clients' => 'Esporta Dati Clienti', @@ -201,9 +202,8 @@ $LANG = [ 'limit_clients' => 'Ci dispiace, questo supererà il limite di :count clienti', 'payment_error' => 'C\'è stato un errore durante il pagamento. Riprova più tardi, per favore.', 'registration_required' => 'Per favore, registrati per inviare una fattura', - 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', + 'confirmation_required' => 'Vogliate confermare il vostro indirizzo email, :link per rinviare una email di conferma', 'updated_client' => 'Cliente aggiornato con successo', - 'created_client' => 'Cliente creato con successo', 'archived_client' => 'Cliente archiviato con successo', 'archived_clients' => ':count clienti archiviati con successo', 'deleted_client' => 'Cliente eliminato con successo', @@ -259,10 +259,10 @@ $LANG = [ 'expiration_month' => 'Mese di Scadenza', 'expiration_year' => 'Anno di Scadenza', 'cvv' => 'CVV', - 'logout' => 'Log Out', + 'logout' => 'Esci', 'sign_up_to_save' => 'Registrati per salvare il tuo lavoro', - 'agree_to_terms' => 'I agree to the :terms', - 'terms_of_service' => 'Condizioni di Servizio', + 'agree_to_terms' => 'Accetto i :terms', + 'terms_of_service' => 'Termini di Servizio', 'email_taken' => 'Questo indirizzo email è già registrato', 'working' => 'In elaborazione', 'success' => 'Fatto', @@ -296,7 +296,7 @@ $LANG = [ 'pro_plan_custom_fields' => ':link per attivare i campi personalizzati sottoscrivi il Piano Pro', 'advanced_settings' => 'Impostazioni Avanzate', 'pro_plan_advanced_settings' => ':link per attivare le impostazioni avanzate sottoscrivi il Piano Pro', - 'invoice_design' => 'Design Fattura', + 'invoice_design' => 'Stile Fattura', 'specify_colors' => 'Specifica i Colori', 'specify_colors_label' => 'Select the colors used in the invoice', 'chart_builder' => 'Creatore grafico', @@ -344,7 +344,7 @@ $LANG = [ 'invoice_options' => 'Opzioni Fattura', 'hide_paid_to_date' => 'Nascondi la data di pagamento', 'hide_paid_to_date_help' => 'Visualizza l\'area "Pagato alla data" sulle fatture solo dopo aver ricevuto un pagamento.', - 'charge_taxes' => 'Ricarica tassa', + 'charge_taxes' => 'Applica Tasse', 'user_management' => 'Gestione utente', 'add_user' => 'Aggiungi Utente', 'send_invite' => 'Invia Invito', @@ -361,7 +361,7 @@ $LANG = [ 'confirm_email_invoice' => 'Sei sicuro di voler spedire via email questa fattura?', 'confirm_email_quote' => 'Sei sicuro di voler inviare questo preventivo via email?', 'confirm_recurring_email_invoice' => 'Sei sicuro di voler inviare questa fattura via email?', - 'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?', + 'confirm_recurring_email_invoice_not_sent' => 'Sei sicuro di voler iniziare la periodicità?', 'cancel_account' => 'Elimina l\'account', 'cancel_account_message' => 'Attenzione: Questo eliminerà permanentemente il tuo account, non si potrà più tornare indietro.', 'go_back' => 'Torna indietro', @@ -381,20 +381,20 @@ $LANG = [ 'gateway_help_1' => ':link per iscriversi a Authorize.net.', 'gateway_help_2' => ':link per iscriversi a Authorize.net.', 'gateway_help_17' => ':link per ottenere la firma API di PayPal.', - 'gateway_help_27' => 'per registrarsi su 2Checkout.com. Per garantire che i pagamenti vengano tracciati, imposta :complete_link come URL di reindirizzamento in Account > Site Management nel portale 2Checkout.', + 'gateway_help_27' => ':link per registrarsi su 2Checkout.com. Per garantire che i pagamenti vengano tracciati, imposta :complete_link come URL di reindirizzamento in Account > Site Management nel portale 2Checkout.', 'gateway_help_60' => ':link per creare un account WePay', - 'more_designs' => 'Più designs', - 'more_designs_title' => 'Ulteriori design di fattura', - 'more_designs_cloud_header' => 'Attiva Pro per ulteriori design di fattura', + 'more_designs' => 'Più stili', + 'more_designs_title' => 'Stili di fattura aggiuntivi', + 'more_designs_cloud_header' => 'Attiva Pro per stili di fattura aggiuntivi', 'more_designs_cloud_text' => '', 'more_designs_self_host_text' => '', 'buy' => 'Compra', - 'bought_designs' => 'Aggiunti con successo ulteriori design di fattura', + 'bought_designs' => 'Nuovi stili di fattura aggiunti con successo ', 'sent' => 'Inviato', 'vat_number' => 'Partita IVA', 'timesheets' => 'Schede attività', 'payment_title' => 'Inserisci il tuo indirizzo di fatturazione e i dati della tua carta di credito', - 'payment_cvv' => '*Sono le 3-4 cifre nel retro della carta', + 'payment_cvv' => '*Numero di 3-4 cifre sul retro della carta', 'payment_footer1' => '*L\'indirizzo di fatturazione deve corrispondere all\'indirizzo associato alla carta di credito.', 'payment_footer2' => '* Fare clic su "PAY NOW" solo una volta - la transazione può richiedere fino a 1 minuto per l\'elaborazione.', 'id_number' => 'Codice Fiscale', @@ -469,17 +469,17 @@ $LANG = [ 'add_gateway' => 'Aggiungi Gateway', 'delete_gateway' => 'Elimina Gateway', 'edit_gateway' => 'Modifica Gateway', - 'updated_gateway' => 'Successfully updated gateway', + 'updated_gateway' => 'Piattaforma aggiornata con successo', 'created_gateway' => 'Gateway creato correttamente', - 'deleted_gateway' => 'Gateway eliminato correttamente', + 'deleted_gateway' => 'Piattaforma eliminata correttamente', 'pay_with_paypal' => 'PayPal', 'pay_with_card' => 'Carta di Credito', 'change_password' => 'Cambia password', - 'current_password' => 'Password corrente', + 'current_password' => 'Password attuale', 'new_password' => 'Nuova password', 'confirm_password' => 'Conferma password', - 'password_error_incorrect' => 'L\'attuale password non è corretta', - 'password_error_invalid' => 'La nuova password non è valida', + 'password_error_incorrect' => 'La password inserita è incorretta.', + 'password_error_invalid' => 'La nuova password non è valida.', 'updated_password' => 'Password aggiornata correttamente', 'api_tokens' => 'API Token', 'users_and_tokens' => 'Utenti & Token', @@ -490,7 +490,7 @@ $LANG = [ 'lets_go' => 'Vai', 'password_recovery' => 'Recupero Password', 'send_email' => 'Invia Email', - 'set_password' => 'Setta Password', + 'set_password' => 'Imposta Password', 'converted' => 'Convertito', 'email_approved' => 'Inviami una email quando il preventivo è Accettato', 'notification_quote_approved_subject' => 'Il preventivo :invoice è stato approvato dal :client', @@ -525,7 +525,7 @@ $LANG = [ 'report' => 'Report', 'group_by' => 'Raggruppa per', 'paid' => 'Pagata', - 'enable_report' => 'Report', + 'enable_report' => 'Rapporto', 'enable_chart' => 'Grafico', 'totals' => 'Totali', 'run' => 'Esegui', @@ -535,16 +535,17 @@ $LANG = [ 'recurring' => 'Ricorrenti', 'last_invoice_sent' => 'Ultima fattura inviata :date', 'processed_updates' => 'Aggiornamento completato con successo', - 'tasks' => 'Task', - 'new_task' => 'Nuovo Task', + 'tasks' => 'Attività', + 'new_task' => 'Nuova Attività', 'start_time' => 'Tempo di inizio', 'created_task' => 'Attività creata con successo', 'updated_task' => 'Attività aggiornata con successo', - 'edit_task' => 'Modifica il Task', - 'archive_task' => 'Archivia il Task', - 'restore_task' => 'Ripristina il Task', - 'delete_task' => 'Cancella il Task', - 'stop_task' => 'Ferma il Task', + 'edit_task' => 'Modifica l\'attività', + 'clone_task' => 'Clona l\'attività', + 'archive_task' => 'Archivia l\'attività', + 'restore_task' => 'Ripristina l\'attività', + 'delete_task' => 'Cancella l\'attività', + 'stop_task' => 'Ferma l\'attività', 'time' => 'Tempo', 'start' => 'Inizia', 'stop' => 'Ferma', @@ -558,12 +559,13 @@ $LANG = [ 'minutes' => 'Minuti', 'hour' => 'Ora', 'hours' => 'Ore', - 'task_details' => 'Dettagli Task', + 'task_details' => 'Dettagli dell\'attività', 'duration' => 'Durata', + 'time_log' => 'Log temporale', 'end_time' => 'Tempo di fine', 'end' => 'Fine', 'invoiced' => 'Fatturato', - 'logged' => 'Loggato', + 'logged' => 'Registrato', 'running' => 'In corso', 'task_error_multiple_clients' => 'Le attività non possono appartenere a clienti diversi', 'task_error_running' => 'Si prega di fermare prima l\'attività', @@ -573,10 +575,10 @@ $LANG = [ 'archived_tasks' => ':count attività archiviate correttamente', 'deleted_task' => 'Attività cancellata con successo', 'deleted_tasks' => ':count attività eliminate correttamente', - 'create_task' => 'Crea Task', + 'create_task' => 'Crea un\'attività', 'stopped_task' => 'Attività arrestata con successo', - 'invoice_task' => 'Fattura il Task', - 'invoice_labels' => 'Invoice Labels', + 'invoice_task' => 'Fattura l\'attività', + 'invoice_labels' => 'Etichette Fattura', 'prefix' => 'Prefisso', 'counter' => 'Contatore', 'payment_type_dwolla' => 'Dwolla', @@ -587,11 +589,11 @@ $LANG = [ 'pro_plan_call_to_action' => 'Aggiorna Ora!', 'pro_plan_feature1' => 'Crea clienti illimitati', 'pro_plan_feature2' => 'Accesso a 10 bellissimi design di fatture', - 'pro_plan_feature3' => 'URL Personalizzato - "YourBrand.InvoiceNinja.com"', + 'pro_plan_feature3' => 'URL Personalizzato - "IlTuoMarchio.InvoiceNinja.com"', 'pro_plan_feature4' => 'Rimuovi "Created by Invoice Ninja"', 'pro_plan_feature5' => 'Accesso multiutente e tracciamento delle attività', 'pro_plan_feature6' => 'Crea preventivi e fatture proforma', - 'pro_plan_feature7' => 'Personalizza il titolo e la numerazione delle Fatture', + 'pro_plan_feature7' => 'Personalizza il titolo e la numerazione delle fatture', 'pro_plan_feature8' => 'Opzione per allegare PDF alle e-mail del cliente', 'resume' => 'Riprendi', 'break_duration' => 'Interrompi', @@ -610,7 +612,7 @@ $LANG = [ 'or' => 'o', 'email_error' => 'Si è verificato un problema durante l\'invio dell\'email', 'confirm_recurring_timing' => 'Nota: le e-mail vengono inviate all\'inizio dell\'ora.', - 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', + 'confirm_recurring_timing_not_sent' => 'Nota: le fatture vengono create all\'inizio dell\'ora.', 'payment_terms_help' => 'Imposta la scadenza fatturapredefinita', 'unlink_account' => 'Scollega account', 'unlink' => 'Scollega', @@ -627,10 +629,10 @@ $LANG = [ 'task_errors' => 'Si prega di correggere eventuali tempi di sovrapposizione', 'from' => 'Da', 'to' => 'a', - 'font_size' => 'Font Size', + 'font_size' => 'Dimensione Font', 'primary_color' => 'Colore primario', 'secondary_color' => 'Colore secondario', - 'customize_design' => 'Personalizza design', + 'customize_design' => 'Personalizza stile', 'content' => 'Contenuto', 'styles' => 'Stili', 'defaults' => 'Predefiniti', @@ -642,26 +644,26 @@ $LANG = [ 'invoice_no' => 'Fattura N.', 'quote_no' => 'Preventivo N°', 'recent_payments' => 'Pagamenti recenti', - 'outstanding' => 'Inevaso', + 'outstanding' => 'Inevase', 'manage_companies' => 'Gestisci aziende', 'total_revenue' => 'Ricavo totale', 'current_user' => 'Current User', 'new_recurring_invoice' => 'Nuova Fattura Ricorrente', - 'recurring_invoice' => 'Fattura ricorrente', - 'new_recurring_quote' => 'New recurring quote', - 'recurring_quote' => 'Recurring Quote', + 'recurring_invoice' => 'Fattura Ricorrente', + 'new_recurring_quote' => 'Nuovo Preventivo Ricorrente', + 'recurring_quote' => 'Preventivo Ricorrente', 'recurring_too_soon' => 'È troppo presto per creare la prossima fattura ricorrente, è prevista per :date', 'created_by_invoice' => 'Creato da :invoice', 'primary_user' => 'Utente principale', 'help' => 'Aiuto', - 'customize_help' => '

    We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.

    -

    If you need help figuring something out post a question to our :forum_link with the design you\'re using.

    ', + 'customize_help' => '

    Usiamo :pdfmake_link per definire gli stili delle fatture in modo dichiarativo. Il link pdfmake :playground_link fornisce un ottimo modo per vedere la libreria in azione.

    +

    Se hai bisogno di aiuto per capire qualcosa, scrivi una domanda al nostro :forum_link con il design che stai usando.

    ', 'playground' => 'playground', - 'support_forum' => 'support forum', + 'support_forum' => 'Forum di supporto', 'invoice_due_date' => 'Scadenza fattura', - 'quote_due_date' => 'Validità preventivo', + 'quote_due_date' => 'Valido fino a', 'valid_until' => 'Valido fino a', - 'reset_terms' => 'Reset terms', + 'reset_terms' => 'Resetta termini', 'reset_footer' => 'Ripristina Piè di Pagina', 'invoice_sent' => ' :count fattura inviata', 'invoices_sent' => ' :count fatture inviate', @@ -672,7 +674,7 @@ $LANG = [ 'status_paid' => 'Pagato', 'status_unpaid' => 'Non pagato', 'status_all' => 'Tutti', - 'show_line_item_tax' => 'Mostra tasse della riga sulla riga stessa ', + 'show_line_item_tax' => 'Mostra imposte dell\'articolo sulla riga stessa ', 'iframe_url' => 'Website', 'iframe_url_help1' => 'Copia il seguente codice in una pagina del tuo sito.', 'iframe_url_help2' => 'È possibile verificare la funzionalità facendo clic su "Visualizza come destinatario" per una fattura.', @@ -680,7 +682,8 @@ $LANG = [ 'military_time' => '24 ore', 'last_sent' => 'Ultimo inviato', 'reminder_emails' => 'Email di promemoria', - 'templates_and_reminders' => 'Template & Promemoria', + 'quote_reminder_emails' => 'Email Promemoria Preventivo', + 'templates_and_reminders' => 'Modelli & Promemoria', 'subject' => 'Oggetto', 'body' => 'Corpo', 'first_reminder' => 'Primo Promemoria', @@ -714,7 +717,7 @@ $LANG = [ 'verify_email' => 'Per favore, clicca sul link nella mail di conferma per verificare il tuo indirizzo email.', 'basic_settings' => 'Impostazioni Base', 'pro' => 'Pro', - 'gateways' => 'Gateway di pagamento', + 'gateways' => 'Piattaforme di pagamento', 'next_send_on' => 'Invia il prossimo il: :date', 'no_longer_running' => 'Questa fattura non è pianificata per essere emessa', 'general_settings' => 'Impostazioni generali', @@ -729,28 +732,28 @@ $LANG = [ 'edit_tax_rate' => 'Modifica aliquota fiscale', 'archive_tax_rate' => 'Archivia aliquota fiscale', 'archived_tax_rate' => 'Successfully archived the tax rate', - 'default_tax_rate_id' => 'Default Tax Rate', + 'default_tax_rate_id' => 'Tariffa Predefinita', 'tax_rate' => 'Tax Rate', - 'recurring_hour' => 'Recurring Hour', + 'recurring_hour' => 'Ora Ricorrente', 'pattern' => 'Pattern', - 'pattern_help_title' => 'Pattern Help', + 'pattern_help_title' => 'Aiuto Pattern', 'pattern_help_1' => 'Crea una numerazione personalizzata tramite un modello', 'pattern_help_2' => 'Available variables:', 'pattern_help_3' => 'For example, :example would be converted to :value', 'see_options' => 'See options', 'invoice_counter' => 'Invoice Counter', 'quote_counter' => 'Quote Counter', - 'type' => 'Type', + 'type' => 'Tipo', 'activity_1' => ':user ha creato il cliente :client', 'activity_2' => ':user ha archiviato il cliente :client', - 'activity_3' => ':user deleted client :client', + 'activity_3' => ':user ha cancellato il cliente :client', 'activity_4' => ':user ha creato la fattura :invoice', 'activity_5' => ':user ha aggiornato la fattura :invoice', - 'activity_6' => ':user ha inviato per email la fattura :invoice a :contact', - 'activity_7' => ':contact ha visto la fattura :invoice', + 'activity_6' => ':user ha inviato per email la fattura :invoice per:client a :contact', + 'activity_7' => ':contact ha visualizzato la fattura :invoice per :client', 'activity_8' => ':user ha archiviato la fattura :invoice', 'activity_9' => ':user ha cancellato la fattura :invoice', - 'activity_10' => ':contact ha inserito il pagamento :payment per :invoice', + 'activity_10' => ':contact ha registrato il pagamento :payment di :payment_amount sulla fattura :invoice per :client', 'activity_11' => ':user ha aggiornato il pagamento :payment', 'activity_12' => ':user ha archiviato il pagamento :payment', 'activity_13' => ':user ha cancellato il pagamento :payment', @@ -760,16 +763,16 @@ $LANG = [ 'activity_17' => ':user deleted :credit credit', 'activity_18' => ':user created quote :quote', 'activity_19' => ':user updated quote :quote', - 'activity_20' => ':user emailed quote :quote to :contact', + 'activity_20' => ':user ha inviato per email il preventivo :quote per :client a :contact', 'activity_21' => ':contact ha visto il preventivo :quote', 'activity_22' => ':user archived quote :quote', 'activity_23' => ':user deleted quote :quote', 'activity_24' => ':user restored quote :quote', 'activity_25' => ':user restored invoice :invoice', - 'activity_26' => ':user restored client :client', + 'activity_26' => ':user ha ripristinato il cliente :client', 'activity_27' => ':user restored payment :payment', 'activity_28' => ':user restored :credit credit', - 'activity_29' => ':contact ha approvato la fattura :quote', + 'activity_29' => ':contact ha approvato il preventivo :quote per :client', 'activity_30' => 'L\'utente :user ha creato il fornitore :vendor', 'activity_31' => 'L\'utente :user ha archiviato il fornitore :vendor', 'activity_32' => 'L\'utente :user ha eliminato il fornitore :vendor', @@ -784,62 +787,72 @@ $LANG = [ 'activity_45' => 'L\'utente :user ha eliminato l\'attività :task', 'activity_46' => 'L\'utente :user ha ripristinato l\'attività :task', 'activity_47' => 'L\'utente :user ha aggiornato la spesa :expense', - 'payment' => 'Payment', + 'activity_48' => ':user ha aggiornato il ticket :ticket', + 'activity_49' => ':user ha chiuso il ticket :ticket', + 'activity_50' => ':user ha unito il ticket :ticket', + 'activity_51' => ':user ha separato il ticket :ticket', + 'activity_52' => ':contact ha aperto il ticket :ticket', + 'activity_53' => ':contact ha riaperto il ticket :ticket', + 'activity_54' => ':user ha riaperto il ticket :ticket', + 'activity_55' => ':contact ha risposto al ticket :ticket', + 'activity_56' => ':user ha visualizzato il ticket :ticket', + + 'payment' => 'Pagamento', 'system' => 'System', 'signature' => 'Email Signature', 'default_messages' => 'Default Messages', - 'quote_terms' => 'Quote Terms', - 'default_quote_terms' => 'Default Quote Terms', + 'quote_terms' => 'Termini del preventivo', + 'default_quote_terms' => 'Termini di default del preventivo', 'default_invoice_terms' => 'Salva termini come predefiniti', 'default_invoice_footer' => 'Imposta il piè di pagina predefinito per le fatture', 'quote_footer' => 'Piè di Pagina Preventivi', 'free' => 'Free', - 'quote_is_approved' => 'Successfully approved', + 'quote_is_approved' => 'Approvato con successo', 'apply_credit' => 'Apply Credit', - 'system_settings' => 'System Settings', + 'system_settings' => 'Impostazioni di Sistema', 'archive_token' => 'Archive Token', 'archived_token' => 'Successfully archived token', 'archive_user' => 'Archive User', 'archived_user' => 'Successfully archived user', - 'archive_account_gateway' => 'Archive Gateway', - 'archived_account_gateway' => 'Successfully archived gateway', - 'archive_recurring_invoice' => 'Archive Recurring Invoice', - 'archived_recurring_invoice' => 'Successfully archived recurring invoice', - 'delete_recurring_invoice' => 'Delete Recurring Invoice', - 'deleted_recurring_invoice' => 'Successfully deleted recurring invoice', - 'restore_recurring_invoice' => 'Restore Recurring Invoice', - 'restored_recurring_invoice' => 'Successfully restored recurring invoice', - 'archive_recurring_quote' => 'Archive Recurring Quote', - 'archived_recurring_quote' => 'Successfully archived recurring quote', - 'delete_recurring_quote' => 'Delete Recurring Quote', - 'deleted_recurring_quote' => 'Successfully deleted recurring quote', - 'restore_recurring_quote' => 'Restore Recurring Quote', - 'restored_recurring_quote' => 'Successfully restored recurring quote', + 'archive_account_gateway' => 'Elimina Piattaforma', + 'archived_account_gateway' => 'Piattaforma archiviata con successo', + 'archive_recurring_invoice' => 'Archivia Fattura Ricorrente', + 'archived_recurring_invoice' => 'Fattura ricorrente archiviata con successo', + 'delete_recurring_invoice' => 'Elimina Fattura Ricorrente', + 'deleted_recurring_invoice' => 'Fattura ricorrente eliminata con successo', + 'restore_recurring_invoice' => 'Ripristina Fattura Ricorrente', + 'restored_recurring_invoice' => 'Fattura ricorrente ripristinata con successo', + 'archive_recurring_quote' => 'Archivia Preventivi Ricorrente', + 'archived_recurring_quote' => 'Preventivo ricorrente archiviato con successo', + 'delete_recurring_quote' => 'Elimina Preventivo Ricorrente', + 'deleted_recurring_quote' => 'Preventivo ricorrente eliminato con successo', + 'restore_recurring_quote' => 'Ripristina Preventivo Ricorrente', + 'restored_recurring_quote' => 'Preventivo ricorrente ripristinato con successo', 'archived' => 'Archived', - 'untitled_account' => 'Untitled Company', + 'untitled_account' => 'Azienda senza nome', 'before' => 'Before', 'after' => 'After', - 'reset_terms_help' => 'Reset to the default account terms', + 'reset_terms_help' => 'Resetta ai termini di servizio di default', 'reset_footer_help' => 'Ripristina al Piè di Pagina predefinito', 'export_data' => 'Export Data', 'user' => 'User', - 'country' => 'Country', + 'country' => 'Paese', 'include' => 'Include', - 'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB', + 'logo_too_large' => 'Il tuo logo è :size, per una migliore prestazione del PDF ti suggeriamo di caricare un file immagine inferiore a 200 KB', 'import_freshbooks' => 'Import From FreshBooks', 'import_data' => 'Import Data', 'source' => 'Source', 'csv' => 'CSV', - 'client_file' => 'Client File', + 'client_file' => 'File Cliente', 'invoice_file' => 'Invoice File', 'task_file' => 'Task File', - 'no_mapper' => 'No valid mapping for file', - 'invalid_csv_header' => 'Invalid CSV Header', - 'client_portal' => 'Client Portal', + 'no_mapper' => 'Nessuna mappatura valida per il file', + 'invalid_csv_header' => 'Intestazione CSV non valida', + 'client_portal' => 'Portale Clienti', 'admin' => 'Admin', 'disabled' => 'Disabled', 'show_archived_users' => 'Show archived users', - 'notes' => 'Notes', + 'notes' => 'Note', 'invoice_will_create' => 'la fattura sarà creata', 'invoices_will_create' => 'invoices will be created', 'failed_to_import' => 'I seguenti record non sono stati importati; esistono già o mancano i campi obbligatori.', @@ -849,24 +862,24 @@ $LANG = [ 'email_design' => 'Email Design', 'due_by' => 'Scadenza :date', 'enable_email_markup' => 'Enable Markup', - 'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.', - 'template_help_title' => 'Templates Help', + 'enable_email_markup_help' => 'Rendi più facile per i tuoi clienti pagarti aggiungendo il markup schema.org alle tue e-mail.', + 'template_help_title' => 'Aiuto Modelli', 'template_help_1' => 'Available variables:', 'email_design_id' => 'Email Style', 'email_design_help' => 'Rendi le tue email più professionali con i layout HTML.', 'plain' => 'Plain', 'light' => 'Light', 'dark' => 'Dark', - 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', + 'industry_help' => 'Utilizzato per fornire confronti con le medie di aziende di dimensioni e settore simili.', 'subdomain_help' => 'Imposta il sottodominio o visualizza la fattura sul tuo sito web.', - 'website_help' => 'Mostra la fattura in un iFrame sul tuo sito web', + 'website_help' => 'Visualizza la fattura in un iFrame sul tuo sito web', 'invoice_number_help' => 'Specifica un prefisso o usa un modello personalizzato per generare i numeri delle fatture dinamicamente.', 'quote_number_help' => 'Specifica un prefisso o usa un modello personalizzato per generare i numeri dei preventivi dinamicamente.', 'custom_client_fields_helps' => 'Aggiungi un campo quando crei un cliente e opzionalmente visualizzalo assieme al suo valore nel PDF.', - 'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.', + 'custom_account_fields_helps' => 'Aggiungi un\'etichetta e un valore alla sezione dei dettagli dell\'azienda nel PDF.', 'custom_invoice_fields_helps' => 'Aggiungi un campo quando crei una fattura e opzionalmente visualizzalo assieme al suo valore nel PDF.', 'custom_invoice_charges_helps' => 'Aggiungi un campo quando crei una fattura e includi il costo nel subtotale.', - 'token_expired' => 'Validation token was expired. Please try again.', + 'token_expired' => 'Flusso di validazione scaduto. Si prega di riprovare.', 'invoice_link' => 'Invoice Link', 'button_confirmation_message' => 'Click to confirm your email address.', 'confirm' => 'Confirm', @@ -876,7 +889,7 @@ $LANG = [ 'next_quote_number' => 'Il prossimo numero per i preventivi è :number.', 'days_before' => 'giorni prima di', 'days_after' => 'giorni dopo di', - 'field_due_date' => 'due date', + 'field_due_date' => 'data scadenza', 'field_invoice_date' => 'invoice date', 'schedule' => 'Schedule', 'email_designs' => 'Email Designs', @@ -888,7 +901,7 @@ $LANG = [ 'enter_expense' => 'Inserisci Spesa', 'vendors' => 'Fornitori', 'new_vendor' => 'Nuovo Fornitore', - 'payment_terms_net' => 'Net', + 'payment_terms_net' => 'Netto', 'vendor' => 'Fornitore', 'edit_vendor' => 'Modifica Fornitore', 'archive_vendor' => 'Archivia Fornitore', @@ -923,11 +936,11 @@ $LANG = [ 'expense_error_invoiced' => 'La spesa è stata già fatturata', 'convert_currency' => 'Converti valuta', 'num_days' => 'Numero di Giorni', - 'create_payment_term' => 'Create Payment Term', - 'edit_payment_terms' => 'Edit Payment Term', - 'edit_payment_term' => 'Edit Payment Term', - 'archive_payment_term' => 'Archive Payment Term', - 'recurring_due_dates' => 'Recurring Invoice Due Dates', + 'create_payment_term' => 'Crea termini di pagamento', + 'edit_payment_terms' => 'Modifica termini di pagamento', + 'edit_payment_term' => 'Modifica termini di pagamento', + 'archive_payment_term' => 'Archivia termini di pagamento', + 'recurring_due_dates' => 'Data Scadenza Fatture Ricorrenti', 'recurring_due_date_help' => '

    Automatically sets a due date for the invoice.

    Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.

    Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.

    @@ -935,14 +948,14 @@ $LANG = [
    • Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.
    • Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month. -
      • +
    • Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of next month. -
      • +
    • Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today. -
      • +
    ', - 'due' => 'Due', - 'next_due_on' => 'Due Next: :date', + 'due' => 'Da pagare', + 'next_due_on' => 'Prossima scadenza: :date', 'use_client_terms' => 'Usa i termini del cliente', 'day_of_month' => ':ordinal giorno del mese', 'last_day_of_month' => 'L\'ultimo giorno del mese', @@ -965,7 +978,7 @@ $LANG = [ 'payment_type_direct_debit' => 'Direct Debit', 'bank_accounts' => 'Conti corrente', 'add_bank_account' => 'Nuovo conto corrente', - 'setup_account' => 'Setup Account', + 'setup_account' => 'Impostazione Account', 'import_expenses' => 'Importa Spese', 'bank_id' => 'Banca', 'integration_type' => 'Tipo di integrazione', @@ -980,12 +993,12 @@ $LANG = [ 'username' => 'Username', 'account_number' => 'Numero account', 'account_name' => 'Nome utente', - 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', - 'status_approved' => 'Accettato', + 'bank_account_error' => 'Impossibile ottenere i dettagli dell\'account, per favore controllare le proprie credenziali.', + 'status_approved' => 'Approvato', 'quote_settings' => 'Impostazioni preventivo', - 'auto_convert_quote' => 'Auto Convert', + 'auto_convert_quote' => 'Conversione automatica', 'auto_convert_quote_help' => 'Converti automaticamente un preventivo in una fattura se approvato da un cliente.', - 'validate' => 'Validate', + 'validate' => 'Convalida', 'info' => 'Info', 'imported_expenses' => 'Creato con successo :count_vendors fornitore(i) e :count_expenses spesa(e)', 'iframe_url_help3' => 'Nota: se prevedi di accettare i dettagli delle carte di credito, ti consigliamo vivamente di abilitare HTTPS sul tuo sito.', @@ -1008,18 +1021,19 @@ $LANG = [ 'trial_footer_last_day' => 'Questo è l\'ultimo giorno di prova gratuita del tuo piano PRO, :link per aggiornarlo.', 'trial_call_to_action' => 'Start Free Trial', 'trial_success' => 'Successfully enabled two week free pro plan trial', - 'overdue' => 'Overdue', + 'overdue' => 'Scaduto', - 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.', + + 'white_label_text' => 'Acquista una licenza di un anno al prezzo di $:price per rimuovere il logo di Invoice Ninja dalle fatture e dal portale clienti.', 'user_email_footer' => 'Per modificare le impostazioni di notifiche via email per favore accedi a: :link', 'reset_password_footer' => 'Se non sei stato tu a voler resettare la password per favore invia un\'email di assistenza a: :email', 'limit_users' => 'Sorry, this will exceed the limit of :limit users', 'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price', - 'old_browser' => 'Please use a :link', - 'newer_browser' => 'newer browser', + 'old_browser' => 'Per favore usa un :link', + 'newer_browser' => 'browser più recente', '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.', - 'us_banks' => '400+ US banks', + 'bank_accounts_help' => 'Connetti un conto bancario per importare le spese e creare i fornitori automaticamente. Supporta American Express e :link', + 'us_banks' => 'Più di 400 banche negli Stati Uniti', 'pro_plan_remove_logo' => ':link per rimuovere il logo di Invoice Ninja aderendo al programma pro', 'pro_plan_remove_logo_link' => 'Clicca qui', @@ -1029,55 +1043,55 @@ $LANG = [ 'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts', 'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices', - 'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals', + 'email_error_inactive_proposal' => 'Non si possono inviare email a proposte inattive.', 'email_error_user_unregistered' => 'Please register your account to send emails', 'email_error_user_unconfirmed' => 'Please confirm your account to send emails', - 'email_error_invalid_contact_email' => 'Invalid contact email', + 'email_error_invalid_contact_email' => 'E-mail di contatto non valida', 'navigation' => 'Navigation', 'list_invoices' => 'List Invoices', - 'list_clients' => 'List Clients', + 'list_clients' => 'Elenco Clienti', 'list_quotes' => 'List Quotes', - 'list_tasks' => 'List Tasks', - 'list_expenses' => 'List Expenses', - 'list_recurring_invoices' => 'List Recurring Invoices', - 'list_payments' => 'List Payments', + 'list_tasks' => 'Lista le attività', + 'list_expenses' => 'Lista Spese', + 'list_recurring_invoices' => 'Elenca Fatture Ricorrenti', + 'list_payments' => 'Elenca pagamenti', 'list_credits' => 'List Credits', - 'tax_name' => 'Tax Name', - 'report_settings' => 'Report Settings', + 'tax_name' => 'Nome Tassa', + 'report_settings' => 'Impostazioni Report', 'search_hotkey' => 'shortcut is /', 'new_user' => 'New User', - 'new_product' => 'New Product', + 'new_product' => 'Nuovo Prodotto', 'new_tax_rate' => 'New Tax Rate', 'invoiced_amount' => 'Invoiced Amount', - 'invoice_item_fields' => 'Campi Oggetti Fattura', - 'custom_invoice_item_fields_help' => 'Aggiungi un campo quando crei una fattura e opzionalmente visualizzalo assieme al suo valore nel PDF.', + 'invoice_item_fields' => 'Campi articoli fattura', + 'custom_invoice_item_fields_help' => 'Aggiungi un campo quando crei un articolo fattura e opzionalmente visualizzalo assieme al suo valore nel PDF.', 'recurring_invoice_number' => 'Numero ricorrente', - 'recurring_invoice_number_prefix_help' => 'Specifica un prefisso da aggiungere alle fatture ricorrenti', + 'recurring_invoice_number_prefix_help' => 'Specifica un prefisso da aggiungere al numero di fattura per fatture ricorrenti.', // Client Passwords 'enable_portal_password' => 'Fatture Protette da Password', - 'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.', + 'enable_portal_password_help' => 'Permette di impostare una password per ogni contatto. Se una password è impostata, al contatto sarà richiesto di inserire una password prima di visualizzare le fatture.', 'send_portal_password' => 'Generato Automaticamente', - 'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.', + 'send_portal_password_help' => 'Se non è stata impostata alcuna password, ne verrà generata ed inviata una con la prima fattura.', - 'expired' => 'Expired', - 'invalid_card_number' => 'Il numero della carta di credito non è valido', - 'invalid_expiry' => 'The expiration date is not valid.', - 'invalid_cvv' => 'The CVV is not valid.', + 'expired' => 'Scaduto', + 'invalid_card_number' => 'Il numero della carta di credito non è valido.', + 'invalid_expiry' => 'La data di scadenza non è valida.', + 'invalid_cvv' => 'Il CVV non è valido.', 'cost' => 'Cost', 'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.', // User Permissions 'owner' => 'Owner', 'administrator' => 'Administrator', - 'administrator_help' => 'Allow user to manage users, change settings and modify all records', + 'administrator_help' => 'Permettere all\'utente di gestire gli utenti, cambiare le impostazioni e modificare tutti i record', 'user_create_all' => 'Create clients, invoices, etc.', 'user_view_all' => 'View all clients, invoices, etc.', 'user_edit_all' => 'Edit all clients, invoices, etc.', - 'gateway_help_20' => ':link to sign up for Sage Pay.', - 'gateway_help_21' => ':link to sign up for Sage Pay.', + 'gateway_help_20' => ':link per iscriverti a Sage Pay.', + 'gateway_help_21' => ':link per iscriverti a Sage Pay.', 'partial_due' => 'Da versare (parziale)', 'restore_vendor' => 'Ripristina Fornitore', 'restored_vendor' => 'Successfully restored vendor', @@ -1086,7 +1100,7 @@ $LANG = [ 'create_all_help' => 'Allow user to create and modify records', 'view_all_help' => 'Allow user to view records they didn\'t create', 'edit_all_help' => 'Allow user to modify records they didn\'t create', - 'view_payment' => 'View Payment', + 'view_payment' => 'Visualizza pagamento', 'january' => 'Gennaio', 'february' => 'Febbraio', @@ -1102,39 +1116,40 @@ $LANG = [ 'december' => 'Dicembre', // Documents - 'documents_header' => 'Documents:', - 'email_documents_header' => 'Documents:', + 'documents_header' => 'Documenti:', + 'email_documents_header' => 'Documenti:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', - 'quote_documents' => 'Quote Documents', - 'invoice_documents' => 'Invoice Documents', - 'expense_documents' => 'Expense Documents', + 'quote_documents' => 'Documenti Preventivi', + 'invoice_documents' => 'Documenti Fatture', + 'expense_documents' => 'Documenti di Spesa', 'invoice_embed_documents' => 'Embed Documents', - 'invoice_embed_documents_help' => 'Include attached images in the invoice.', + 'invoice_embed_documents_help' => 'Includi immagini allegate alla fattura.', 'document_email_attachment' => 'Allega Documenti', - 'ubl_email_attachment' => 'Attach UBL', - 'download_documents' => 'Download Documents (:size)', - 'documents_from_expenses' => 'From Expenses:', - 'dropzone_default_message' => 'Drop files or click to upload', + 'ubl_email_attachment' => 'Allega UBL', + 'download_documents' => 'Scarica Documenti (:size)', + 'documents_from_expenses' => 'Da spese:', + 'dropzone_default_message' => 'Trascina file o clicca per caricare', + 'dropzone_default_message_disabled' => 'Upload disattivati', 'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.', 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.', - 'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.', + 'dropzone_file_too_big' => 'File troppo grande ({{filesize}}MiB). Dimensione massima: {{maxFilesize}}MiB.', 'dropzone_invalid_file_type' => 'You can\'t upload files of this type.', 'dropzone_response_error' => 'Server responded with {{statusCode}} code.', - 'dropzone_cancel_upload' => 'Cancel upload', - 'dropzone_cancel_upload_confirmation' => 'Are you sure you want to cancel this upload?', + 'dropzone_cancel_upload' => 'Cancella caricamento', + 'dropzone_cancel_upload_confirmation' => 'Sei sicuro di voler annullare questo caricamento?', 'dropzone_remove_file' => 'Remove file', - 'documents' => 'Documents', + 'documents' => 'Documenti', 'document_date' => 'Document Date', - 'document_size' => 'Size', + 'document_size' => 'Dimensione', 'enable_client_portal' => 'Portale Clienti', 'enable_client_portal_help' => 'Mostra/nascondi il portale clienti.', - 'enable_client_portal_dashboard' => 'Dashboard', - 'enable_client_portal_dashboard_help' => 'Mostra/nascondi la dashboard nel portale clienti.', + 'enable_client_portal_dashboard' => 'Pannello di Controllo', + 'enable_client_portal_dashboard_help' => 'Mostra/nascondi il Pannello di Controllo nel portale clienti.', // Plans - 'account_management' => 'Account Management', + 'account_management' => 'Gestione Account', 'plan_status' => 'Plan Status', 'plan_upgrade' => 'Upgrade', @@ -1144,9 +1159,9 @@ $LANG = [ 'plan_term_changes_to' => ':plan (:term) on :date', 'cancel_plan_change' => 'Cancel Change', 'plan' => 'Plan', - 'expires' => 'Expires', + 'expires' => 'Scadenza', 'renews' => 'Renews', - 'plan_expired' => ':plan Plan Expired', + 'plan_expired' => ':plan Piano scaduto', 'trial_expired' => ':plan Plan Trial Ended', 'never' => 'Never', 'plan_free' => 'Free', @@ -1162,10 +1177,10 @@ $LANG = [ 'plan_term_year' => 'Year', 'plan_price_monthly' => '$:price/Month', 'plan_price_yearly' => '$:price/Year', - 'updated_plan' => 'Updated plan settings', + 'updated_plan' => 'Impostazioni piano aggiornate', 'plan_paid' => 'Term Started', 'plan_started' => 'Plan Started', - 'plan_expires' => 'Plan Expires', + 'plan_expires' => 'Scadenza piano', 'white_label_button' => 'White Label', @@ -1180,14 +1195,15 @@ $LANG = [ 'plan_refunded' => 'A refund has been issued.', 'live_preview' => 'Anteprima Live', - 'page_size' => 'Page Size', + 'page_size' => 'Dimensione Pagina', 'live_preview_disabled' => 'Live preview has been disabled to support selected font', 'invoice_number_padding' => 'Padding', 'preview' => 'Preview', 'list_vendors' => 'Elenco Fornitori', 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', - 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', - 'return_to_app' => 'Return To App', + 'enterprise_plan_features' => 'Il piano Enterprise aggiunge il supporto per più utenti e file allegati, :link per visualizzare l\'elenco completo delle funzionalità.', + 'return_to_app' => 'Ritorna all\'App', + // Payment updates 'refund_payment' => 'Rimborsa Pagamento', @@ -1202,9 +1218,9 @@ $LANG = [ 'status_refunded' => 'Rimborsata', 'status_voided' => 'Cancellata', 'refunded_payment' => 'Pagamento Rimborsato', - 'activity_39' => ':user cancelled a :payment_amount payment :payment', - 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', - 'card_expiration' => 'Exp: :expires', + 'activity_39' => ':user ha annullato un pagamento :payment da :payment_amount', + 'activity_40' => ':user ha rimborsato :adjustment di un pagamento :payment da :payment_amount', + 'card_expiration' => 'Scad: :expires', 'card_creditcardother' => 'Sconosciuto', 'card_americanexpress' => 'American Express', @@ -1223,9 +1239,9 @@ $LANG = [ 'payment_type_stripe' => 'Stripe', 'ach' => 'ACH', - 'enable_ach' => 'Accept US bank transfers', - 'stripe_ach_help' => 'ACH support must also be enabled in :link.', - 'ach_disabled' => 'Another gateway is already configured for direct debit.', + 'enable_ach' => 'Accetta bonifici USA', + 'stripe_ach_help' => 'Il supporto per ACH deve essere abilitato anche in :link', + 'ach_disabled' => 'Un\'altra piattaforma è già configurata per addebito diretto', 'plaid' => 'Plaid', 'client_id' => 'Id Cliente', @@ -1233,18 +1249,18 @@ $LANG = [ 'public_key' => 'Chiave Pubblica', 'plaid_optional' => '(opzionale)', 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.', - 'other_providers' => 'Other Providers', + 'other_providers' => 'Altri Provider', 'country_not_supported' => 'Il paese non è supportato', - 'invalid_routing_number' => 'The routing number is not valid.', + 'invalid_routing_number' => 'Numero di avviamento non valido.', 'invalid_account_number' => 'Il numero dell\'account non è valido', 'account_number_mismatch' => 'Il numero di conto non è uguale a quello già fornito.', 'missing_account_holder_type' => 'Prego selezionare un conto individuale o aziendale.', 'missing_account_holder_name' => 'Prego fornire il nome dell\'intestatario del conto.', - 'routing_number' => 'Routing Number', + 'routing_number' => 'Numero di Avviamento', 'confirm_account_number' => 'Conferma il numero di conto.', - 'individual_account' => 'Individual Account', + 'individual_account' => 'Account Individuale', 'company_account' => 'Conto aziendale.', - 'account_holder_name' => 'Account Holder Name', + 'account_holder_name' => 'Nome Proprietario Account', 'add_account' => 'Aggiungi conto.', 'payment_methods' => 'Metodi di Pagamento', 'complete_verification' => 'Completa la Verifica', @@ -1276,11 +1292,11 @@ $LANG = [ 'link_with_plaid' => 'Link Account Instantly with Plaid', 'link_manually' => 'Link Manuale', 'secured_by_plaid' => 'Secured by Plaid', - 'plaid_linked_status' => 'Your bank account at :bank', + 'plaid_linked_status' => 'Il tuo conto bancario presso :bank', 'add_payment_method' => 'Aggiungi un metodo di pagamento', - 'account_holder_type' => 'Account Holder Type', - 'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.', - 'ach_authorization_required' => 'You must consent to ACH transactions.', + 'account_holder_type' => 'Tipo Proprietario Account', + 'ach_authorization' => 'Autorizzo :company a utilizzare il mio conto bancario per pagamenti futuri e, se necessario, accreditare elettronicamente il mio conto per correggere addebiti errati Comprendo che posso annullare questa autorizzazione in qualsiasi momento rimuovendo il metodo di pagamento o contattando :email.', + 'ach_authorization_required' => 'Devi dare il consenso ai pagamenti ACH.', 'off' => 'Off', 'opt_in' => 'Permetti di aderire', 'opt_out' => 'Permetti di non aderire, adesione preselezionata', @@ -1290,13 +1306,14 @@ $LANG = [ 'manage_auto_bill' => 'Gestisci Pagamento Automatico', 'enabled' => 'Abilitato', 'paypal' => 'PayPal', - 'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree', - 'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments', - 'braintree_paypal_help' => 'You must also :link.', - 'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account', + 'braintree_enable_paypal' => 'Abilita i pagamenti PayPal tramite BrainTree', + 'braintree_paypal_disabled_help' => 'La piattaforma PayPal sta gestendo i pagamenti PayPal', + 'braintree_paypal_help' => 'Devi collegare anche :link', + 'braintree_paypal_help_link_text' => 'collega PayPal al tuo account BrainTree', 'token_billing_braintree_paypal' => 'Salva i dettagli del pagamento', 'add_paypal_account' => 'Aggiungi un account Paypal', + 'no_payment_method_specified' => 'Nessun metodo di pagamento specificato', 'chart_type' => 'Tipo di grafico', 'format' => 'Formato', @@ -1307,47 +1324,47 @@ $LANG = [ // WePay 'wepay' => 'WePay', 'sign_up_with_wepay' => 'Iscriviti su WePay', - 'use_another_provider' => 'Use another provider', + 'use_another_provider' => 'Usa un\'altro provider', 'company_name' => 'Nome Azienda', - 'wepay_company_name_help' => 'This will appear on client\'s credit card statements.', - 'wepay_description_help' => 'The purpose of this account.', - 'wepay_tos_agree' => 'I agree to the :link.', - 'wepay_tos_link_text' => 'WePay Terms of Service', + 'wepay_company_name_help' => 'Comparirà sull\'estratto conto della carta del cliente.', + 'wepay_description_help' => 'Scopo di questo account.', + 'wepay_tos_agree' => 'Accetto :link.', + 'wepay_tos_link_text' => 'Termini di servizio WePay', 'resend_confirmation_email' => 'Rispedisci la mail di conferma', 'manage_account' => 'Gestisci account', 'action_required' => 'Richiesta azione', 'finish_setup' => 'Finisci il setup', 'created_wepay_confirmation_required' => 'Controlla la tua casella email e conferma l\'indirizzo con WePay', 'switch_to_wepay' => 'Passa a WePay', - 'switch' => 'Switch', - 'restore_account_gateway' => 'Ripristina il Gateway', - 'restored_account_gateway' => 'Getaway ripristinato correttamente', + 'switch' => 'Cambia', + 'restore_account_gateway' => 'Ripristina Piattaforma', + 'restored_account_gateway' => 'Piattaforma ripristinata correttamente', 'united_states' => 'Stati Uniti', 'canada' => 'Canada', - 'accept_debit_cards' => 'Accept Debit Cards', - 'debit_cards' => 'Debit Cards', + 'accept_debit_cards' => 'Accettare carte di debito', + 'debit_cards' => 'Carte di debito', - 'warn_start_date_changed' => 'The next invoice will be sent on the new start date.', - 'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.', - 'original_start_date' => 'Original start date', - 'new_start_date' => 'New start date', + 'warn_start_date_changed' => 'La prossima fattura verrà inviata alla nuova data di inizio.', + 'warn_start_date_changed_not_sent' => 'La prossima fattura verrà creata alla nuova data di inizio.', + 'original_start_date' => 'Data di inizio originale', + 'new_start_date' => 'Nuova data di inizio', 'security' => 'Sicurezza', - 'see_whats_new' => 'See what\'s new in v:version', + 'see_whats_new' => 'Scopri le novità nella versione :version', 'wait_for_upload' => 'Attendere che il caricamento del documento sia completato. ', 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.', - 'enable_second_tax_rate' => 'Enable specifying a second tax rate', - 'payment_file' => 'Payment File', - 'expense_file' => 'Expense File', - 'product_file' => 'Product File', + 'enable_second_tax_rate' => 'Possibile specificare una tassa secondaria', + 'payment_file' => 'File Pagamento', + 'expense_file' => 'File Spese', + 'product_file' => 'File Prodotto', 'import_products' => 'Importa Prodotti', 'products_will_create' => 'prodotti saranno creati', 'product_key' => 'Prodotto', - 'created_products' => 'Successfully created/updated :count product(s)', - 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
    The file includes clients, products, invoices, quotes and payments.', + 'created_products' => ':count prodotto/i aggiornato/i o creato/i con successo', + 'export_help' => 'Usa JSON se hai intenzione di importare i dati in Invoice Ninja.
    il file include clienti, prodotti, fatture, preventivi e pagamenti.', 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', - 'JSON_file' => 'JSON File', + 'JSON_file' => 'File JSON', - 'view_dashboard' => 'Vedi Dashboard', + 'view_dashboard' => 'Vedi Pannello di Controllo', 'client_session_expired' => 'Sessione Scaduta', 'client_session_expired_message' => 'La tua sessione è scaduta. Pre favore clicca di nuovo il link nella tua email.', @@ -1355,19 +1372,19 @@ $LANG = [ 'auto_bill_payment_method_bank_transfer' => 'conto bancario', 'auto_bill_payment_method_credit_card' => 'carta di credito', 'auto_bill_payment_method_paypal' => 'Conto PayPal', - 'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.', + 'auto_bill_notification_placeholder' => 'La fattura verrà automaticamente addebitata sulla tua carta di credito salvata, alla data di scadenza.', 'payment_settings' => 'Impostazioni di Pagamento', 'on_send_date' => 'Alla data di invio', 'on_due_date' => 'Alla data di scadenza', - 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.', - 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.', + 'auto_bill_ach_date_help' => 'ACH effettuerà sempre l\'addebito automatico alla data di scadenza.', + 'warn_change_auto_bill' => 'A causa delle regole NACHA, le modifiche a questa fattura potrebbero impedire la fatturazione automatica ACH.', 'bank_account' => 'COnto bancario', - 'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.', - 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.', + 'payment_processed_through_wepay' => 'I pagamenti ACH verranno gestiti da WePay.', + 'wepay_payment_tos_agree' => 'Accetto :terms e :privacy_policy di WePay.', 'privacy_policy' => 'Privacy Policy', - 'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.', + 'wepay_payment_tos_agree_required' => 'Devi accettare i termini di servizio e della privacy di WePay.', 'ach_email_prompt' => 'Per favore inserisci un indirizzo email:', 'verification_pending' => 'In attesa di Verifica', @@ -1375,30 +1392,30 @@ $LANG = [ 'more_options' => 'Altre opzioni', 'credit_card' => 'Carta di Credito', 'bank_transfer' => 'Bonifico Bancario', - 'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', + 'no_transaction_reference' => 'Non abbiamo ricevuto riferimenti della transazione per il pagamento dalla piattaforma.', 'use_bank_on_file' => 'Use Bank on File', - 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', + 'auto_bill_email_message' => 'Questa fattura verrà automaticamente fatturata al metodo di pagamento in archivio alla data di scadenza.', 'bitcoin' => 'Bitcoin', 'gocardless' => 'GoCardless', - 'added_on' => 'Added :date', - 'failed_remove_payment_method' => 'Failed to remove the payment method', - 'gateway_exists' => 'Questo Gateway esiste già', + 'added_on' => 'Aggiunta :date', + 'failed_remove_payment_method' => 'Rimozione metodo di pagamento fallita', + 'gateway_exists' => 'Questa piattaforma esiste già', 'manual_entry' => 'Inserimento manuale', 'start_of_week' => 'Primo giorno della settimana', // Frequencies 'freq_inactive' => 'Inattivo', - 'freq_daily' => 'Daily', + 'freq_daily' => 'Giornaliero', 'freq_weekly' => 'Settimanale', - 'freq_biweekly' => 'Biweekly', + 'freq_biweekly' => 'Bisettimanale', 'freq_two_weeks' => 'Due settimane', 'freq_four_weeks' => 'Quattro settimane', 'freq_monthly' => 'Mensile', 'freq_three_months' => 'Tre Mesi', - 'freq_four_months' => 'Four months', + 'freq_four_months' => 'Quattro mesi', 'freq_six_months' => 'Sei Mesi', 'freq_annually' => 'Annuale', - 'freq_two_years' => 'Two years', + 'freq_two_years' => 'Due anni', // Payment types 'payment_type_Apply Credit' => 'Applica Credito', @@ -1431,6 +1448,7 @@ $LANG = [ 'payment_type_SEPA' => 'Addebito diretto SEPA', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -1738,6 +1756,7 @@ $LANG = [ 'lang_Albanian' => 'Albanese', 'lang_Greek' => 'Greco', 'lang_English - United Kingdom' => 'Inglese - Regno Unito', + 'lang_English - Australia' => 'English - Australia', 'lang_Slovenian' => 'Slovacco', 'lang_Finnish' => 'Finlandese', 'lang_Romanian' => 'Romeno', @@ -1747,6 +1766,9 @@ $LANG = [ 'lang_Thai' => 'Thailandese', 'lang_Macedonian' => 'Macedonian', 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', + 'lang_Serbian' => 'Serbian', + 'lang_Bulgarian' => 'Bulgarian', + 'lang_Russian (Russia)' => 'Russian (Russia)', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -1779,7 +1801,7 @@ $LANG = [ 'industry_Transportation' => 'Trasporti', 'industry_Travel & Luxury' => 'Viaggi & Lusso', 'industry_Other' => 'Altro', - 'industry_Photography' =>'Fotografia', + 'industry_Photography' => 'Fotografia', 'view_client_portal' => 'Visualizza il portale del cliente', 'view_portal' => 'Visualizza il portale', @@ -1796,24 +1818,24 @@ $LANG = [ 'updated_expense_category' => 'Categoria spese aggiornata con successo', 'created_expense_category' => 'Categoria spese creata con successo', 'archived_expense_category' => 'Categoria spese archiviata con successo', - 'archived_expense_categories' => 'Successfully archived :count expense category', + 'archived_expense_categories' => 'Archiviato con successo :count categorie di spesa', 'restore_expense_category' => 'Ripristina categoria spese', 'restored_expense_category' => 'Categoria spese ripristinata con successo', 'apply_taxes' => 'Applica Tasse', - 'min_to_max_users' => ':min to :max users', + 'min_to_max_users' => 'Da :min a :max utenti', 'max_users_reached' => 'E\' stato raggiunto il massimo numero di utenti', 'buy_now_buttons' => 'Puslanti Compra Ora', - 'landing_page' => 'Landing Page', + 'landing_page' => 'Pagina di destinazione', 'payment_type' => 'Tipo di Pagamento', 'form' => 'Modulo', 'link' => 'Collegamento', 'fields' => 'Campi', 'dwolla' => 'Dwolla', 'buy_now_buttons_warning' => 'Nota: il cliente e la fattura sono creati anche se la transazione non è completata.', - 'buy_now_buttons_disabled' => 'Questa funzione richiede che almeno un prodotto e un getaway di pagamento siano configurati.', + 'buy_now_buttons_disabled' => 'Questa funzione richiede che siano configurati almeno un prodotto ed una piattaforma di pagamento.', 'enable_buy_now_buttons_help' => 'Abilita supporto per il bottoni Compra Ora', 'changes_take_effect_immediately' => 'Nota: i cambiamenti hanno effetto immediatamente', - 'wepay_account_description' => 'Gateway di pagamento per Invoice Ninja', + 'wepay_account_description' => 'Piattaforma di pagamento per Invoice Ninja', 'payment_error_code' => 'C\'è stato un errore nella gestione del tuo pagamento [:code]. Per favore prova tra qualche minuto.', 'standard_fees_apply' => 'Commissione: 2,9%/1,2% [Carta di Credito/Trasferimento Bancario] + 0,30€ per ogni transazione eseguita con successo.', 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less', @@ -1838,17 +1860,17 @@ $LANG = [ 'bot_get_email' => 'Hi! (wave)
    Thanks for trying the Invoice Ninja Bot.
    You need to create a free account to use this bot.
    Send me your account email address to get started.', 'bot_get_code' => 'Grazie! Ti ho inviato un\'email con il tuo codice di sicurezza', 'bot_welcome' => 'That\'s it, your account is verified.
    ', - 'email_not_found' => 'I wasn\'t able to find an available account for :email', + 'email_not_found' => 'Nessun account trovato per :email', 'invalid_code' => 'Il codice non è corretto', 'security_code_email_subject' => 'Codice di sicurezza per il Bot Invoice Ninja', 'security_code_email_line1' => 'Questo è il codice di sicurezza del tuo Bot Invoice Ninja', 'security_code_email_line2' => 'Nota: scadrà in 10 minuti', - 'bot_help_message' => 'I currently support:
    • Create\update\email an invoice
    • List products
    For example:
    invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent', + 'bot_help_message' => 'Attualmente posso:
    • Creare\aggiornare\emettere una fattura
    • Elencare i prodotti
    Per esempio:
    fatturare bob per 2 biglietti, impostare la data di scadenza a giovedì prossimo e fare uno sconto al 10 per cento', 'list_products' => 'Lista prodotti', - 'include_item_taxes_inline' => 'Include line item taxes in line total', + 'include_item_taxes_inline' => 'Includi tasse di riga articolo in totale riga', 'created_quotes' => 'Successfully created :count quotes(s)', - 'limited_gateways' => 'Nota: supportiamo un gateway per le carte di credito per ogni società', + 'limited_gateways' => 'Nota: supportiamo una piattaforma per le carte di credito per ogni società.', 'warning' => 'Attenzione', 'self-update' => 'Aggiorna', @@ -1864,12 +1886,12 @@ $LANG = [ 'toggle_navigation' => 'Apri/Chiudi Navigazione', 'toggle_history' => 'Apri/chiudi Storico', 'unassigned' => 'Non assegnato', - 'task' => 'Task', + 'task' => 'Attività', 'contact_name' => 'Nome Contatto', 'city_state_postal' => 'Città/Stato/CAP', 'custom_field' => 'Campo Personalizzato', 'account_fields' => 'Campi Azienda', - 'facebook_and_twitter' => 'Facebook and Twitter', + 'facebook_and_twitter' => 'Facebook e Twitter', 'facebook_and_twitter_help' => 'Follow our feeds to help support our project', 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.', 'unnamed_client' => 'Cliente senza nome', @@ -1878,17 +1900,17 @@ $LANG = [ 'week' => 'Settimana', 'month' => 'Mese', 'inactive_logout' => 'Disconnessione per inattività', - 'reports' => 'Reports', - 'total_profit' => 'Total Profit', - 'total_expenses' => 'Total Expenses', - 'quote_to' => 'Quote to', + 'reports' => 'Rapporti', + 'total_profit' => 'Profitto Totale', + 'total_expenses' => 'Spese Totali', + 'quote_to' => 'Preventivo per', // Limits 'limit' => 'Limite', - 'min_limit' => 'Min: :min', - 'max_limit' => 'Max: :max', + 'min_limit' => 'Minimo :min', + 'max_limit' => 'Massimo :max', 'no_limit' => 'Senza Limiti', - 'set_limits' => 'Setta i limite per :gateway_type', + 'set_limits' => 'Imposta il limite per :gateway_type', 'enable_min' => 'Attiva minimo', 'enable_max' => 'Attiva massimo', 'min' => 'Min', @@ -1907,43 +1929,43 @@ $LANG = [ 'enable_recurring' => 'Attiva Ricorrenza', 'disable_recurring' => 'Disattiva Ricorrenza', 'text' => 'Testo', - 'expense_will_create' => 'expense will be created', - 'expenses_will_create' => 'expenses will be created', - 'created_expenses' => 'Successfully created :count expense(s)', + 'expense_will_create' => 'spesa verrà creata', + 'expenses_will_create' => 'spese verranno trovate', + 'created_expenses' => 'Creata/e con successo :count spesa/e', 'translate_app' => 'Aiutaci a migliorare le traduzioni con :link', - 'expense_category' => 'Expense Category', + 'expense_category' => 'Categoria Spesa', - 'go_ninja_pro' => 'Go Ninja Pro!', - 'go_enterprise' => 'Go Enterprise!', - 'upgrade_for_features' => 'Upgrade For More Features', - 'pay_annually_discount' => 'Pay annually for 10 months + 2 free!', + 'go_ninja_pro' => 'Passa a Ninja Pro!', + 'go_enterprise' => 'Passa a Enterprise!', + 'upgrade_for_features' => 'Fai l\'upgrade per più funzionalità', + 'pay_annually_discount' => 'Paga annualmente per avere 10 mesi + 2 gratis!', 'pro_upgrade_title' => 'Ninja Pro', - 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', - 'pro_upgrade_feature2' => 'Customize every aspect of your invoice!', - 'enterprise_upgrade_feature1' => 'Set permissions for multiple-users', - 'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses', - 'much_more' => 'Much More!', - 'all_pro_fetaures' => 'Plus all pro features!', + 'pro_upgrade_feature1' => 'IlTuoBrand.InvoiceNinja.com', + 'pro_upgrade_feature2' => 'Personalizza ogni parte della tua fattura!', + 'enterprise_upgrade_feature1' => 'Imposta permessi per utenti multipli', + 'enterprise_upgrade_feature2' => 'Allegare file di terze parti a fatture e spese', + 'much_more' => 'Molto di più!', + 'all_pro_fetaures' => 'Più tutte le funzionalità pro!', 'currency_symbol' => 'Simbolo', 'currency_code' => 'Codice', - 'buy_license' => 'Buy License', - 'apply_license' => 'Apply License', - 'submit' => 'Submit', - 'white_label_license_key' => 'License Key', - 'invalid_white_label_license' => 'The white label license is not valid', - 'created_by' => 'Created by :name', + 'buy_license' => 'Compa Licenza', + 'apply_license' => 'Applica Licenza', + 'submit' => 'Invia', + 'white_label_license_key' => 'Chiave di Licenza', + 'invalid_white_label_license' => 'La licenza white label non è valida', + 'created_by' => 'Creato da :name', 'modules' => 'Moduli', 'financial_year_start' => 'Primo mese dell\'anno', 'authentication' => 'Autenticazione', 'checkbox' => 'Checkbox', 'invoice_signature' => 'Firma', - 'show_accept_invoice_terms' => 'Invoice Terms Checkbox', - 'show_accept_invoice_terms_help' => 'Setta come obbligatoria l\'accettazione dei termini della fattura.', - 'show_accept_quote_terms' => 'Quote Terms Checkbox', - 'show_accept_quote_terms_help' => 'Setta come obbligatoria l\'accettazione dei termini del preventivo.', + 'show_accept_invoice_terms' => 'Casella di controllo termini di servizio fatture', + 'show_accept_invoice_terms_help' => 'Rendi obbligatoria l\'accettazione dei termini della fattura.', + 'show_accept_quote_terms' => 'Casella di controllo termini di servizio preventivi', + 'show_accept_quote_terms_help' => 'Rendi obbligatoria l\'accettazione dei termini del preventivo.', 'require_invoice_signature' => 'Firma Fattura', 'require_invoice_signature_help' => 'Richiedi al cliente di firmare la fattura.', 'require_quote_signature' => 'Firma Bozza', @@ -1961,33 +1983,33 @@ $LANG = [ 'bluevine_create_account' => 'Crea un account', 'quote_types' => 'Ricevi un preventivo per', 'invoice_factoring' => 'Invoice factoring', - 'line_of_credit' => 'Line of credit', - 'fico_score' => 'Your FICO score', - 'business_inception' => 'Business Inception Date', - 'average_bank_balance' => 'Average bank account balance', - 'annual_revenue' => 'Guadagno Annuale', - 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', - 'desired_credit_limit_loc' => 'Desired line of credit limit', - 'desired_credit_limit' => 'Desired credit limit', + 'line_of_credit' => 'Linea di Credito', + 'fico_score' => 'Il tuo punteggio FICO', + 'business_inception' => 'Business Inception Date', + 'average_bank_balance' => 'Average bank account balance', + 'annual_revenue' => 'Guadagno Annuale', + 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', + 'desired_credit_limit_loc' => 'Desired line of credit limit', + 'desired_credit_limit' => 'Limite credito desiderato', 'bluevine_credit_line_type_required' => 'Devi sceglierne almeno uno', - 'bluevine_field_required' => 'Questo campo è obbligatorio', - 'bluevine_unexpected_error' => 'Errore inaspettato!', - 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', - 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'Conditional Offer', - 'bluevine_credit_line_amount' => 'Credit Line', - 'bluevine_advance_rate' => 'Advance Rate', - 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Commissione Minima', - 'bluevine_line_of_credit' => 'Line of Credit', - 'bluevine_interest_rate' => 'Interest Rate', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continue to BlueVine', - 'bluevine_completed' => 'BlueVine signup completed', + 'bluevine_field_required' => 'Questo campo è obbligatorio', + 'bluevine_unexpected_error' => 'Errore inaspettato!', + 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', + 'bluevine_invoice_factoring' => 'Invoice Factoring', + 'bluevine_conditional_offer' => 'Conditional Offer', + 'bluevine_credit_line_amount' => 'Linea di Credito', + 'bluevine_advance_rate' => 'Advance Rate', + 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', + 'bluevine_minimum_fee_rate' => 'Commissione Minima', + 'bluevine_line_of_credit' => 'Linea di Credito', + 'bluevine_interest_rate' => 'Tasso di Interesse', + 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', + 'bluevine_continue' => 'Continue to BlueVine', + 'bluevine_completed' => 'BlueVine signup completed', 'vendor_name' => 'Fornitore', 'entity_state' => 'State', - 'client_created_at' => 'Date Created', + 'client_created_at' => 'Data Creazione', 'postmark_error' => 'There was a problem sending the email through Postmark: :link', 'project' => 'Progetto', 'projects' => 'Progetti', @@ -1999,32 +2021,34 @@ $LANG = [ 'created_project' => 'Progetto creato con successo', 'archived_project' => 'Progetto archiviato con successo', 'archived_projects' => ':count progetti archiviati con successo', - 'restore_project' => 'Restore Project', + 'restore_project' => 'Ripristina Progetto', 'restored_project' => 'Progetto ripristinato con successo', - 'delete_project' => 'Delete Project', + 'delete_project' => 'Elimina Progetto', 'deleted_project' => 'Progetto eliminato con successo', 'deleted_projects' => ':count progetti eliminati con successo', 'delete_expense_category' => 'Elimina categoria', 'deleted_expense_category' => 'Categoria eliminata con successo', - 'delete_product' => 'Delete Product', + 'delete_product' => 'Elimina prodotto', 'deleted_product' => 'Prodotto eliminato con successo', 'deleted_products' => ':count prodotti eliminati con successo', 'restored_product' => 'Prodotto ripristinato con successo', - 'update_credit' => 'Update Credit', - 'updated_credit' => 'Successfully updated credit', - 'edit_credit' => 'Edit Credit', - 'live_preview_help' => 'Display a live PDF preview on the invoice page.
    Disable this to improve performance when editing invoices.', + 'update_credit' => 'Aggiorna Credito', + 'updated_credit' => 'Credito aggiornato con successo', + 'edit_credit' => 'Modifica Credito', + 'realtime_preview' => 'Anteprima Live', + 'realtime_preview_help' => 'Aggiorna in tempo reale l\'anteprima PDF sulla pagina della fattura quando si modifica la fattura.
    Disabilita questa opzione per migliorare le prestazioni quando si modificano le fatture.', + 'live_preview_help' => 'Visualizza un\'anteprima PDF aggiornata nella pagina della fattura.', 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
    Enable this if your browser is automatically downloading the PDF.', - 'force_pdfjs' => 'Evita il download', + 'force_pdfjs' => 'Impedisci il download', 'redirect_url' => 'Redirect URL', 'redirect_url_help' => 'Specifica un URL su cui redirigere dopo il pagamento (Opzionale)', 'save_draft' => 'Salva Bozza', - 'refunded_credit_payment' => 'Refunded credit payment', + 'refunded_credit_payment' => 'Pagamento del credito rimborsato', 'keyboard_shortcuts' => 'Keyboard Shortcuts', 'toggle_menu' => 'Toggle Menu', 'new_...' => 'Nuovo ...', 'list_...' => 'Lista ...', - 'created_at' => 'Data creata', + 'created_at' => 'Data Creazione', 'contact_us' => 'Contattaci', 'user_guide' => 'Guida Utente', 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', @@ -2033,12 +2057,14 @@ $LANG = [ 'marked_sent_invoice' => 'Fattura segnata come spedita', 'marked_sent_invoices' => 'Fatture segnate come spedite', 'invoice_name' => 'Fattura', - 'product_will_create' => 'product will be created', + 'product_will_create' => 'prodotto sarà creato', 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.', 'last_7_days' => 'Ultimi 7 giorni', 'last_30_days' => 'Ultimi 30 giorni', 'this_month' => 'Questo mese', 'last_month' => 'Mese scorso', + 'current_quarter' => 'Current Quarter', + 'last_quarter' => 'Last Quarter', 'last_year' => 'Anno scorso', 'custom_range' => 'Intervallo personalizzato', 'url' => 'URL', @@ -2048,11 +2074,11 @@ $LANG = [ 'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.', 'security_confirmation' => 'Il tuo indirizzo email è stato confermato.', 'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.', - 'renew_license' => 'Renew License', + 'renew_license' => 'Rinnova Licenza', 'iphone_app_message' => 'Consider downloading our :link', - 'iphone_app' => 'iPhone app', + 'iphone_app' => 'App per iPhone', 'android_app' => 'Android app', - 'logged_in' => 'Logged In', + 'logged_in' => 'Autenticato', 'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.', 'inclusive' => 'Inclusiva', 'exclusive' => 'Esclusiva', @@ -2062,23 +2088,23 @@ $LANG = [ 'client_number' => 'Numero Cliente', 'client_number_help' => 'Specifica un prefisso o usa un modello personalizzato per settare dinamicamente il numero cliente.', 'next_client_number' => 'Il prossimo numero cliente è :number.', - 'generated_numbers' => 'Genera numeri', + 'generated_numbers' => 'Generazione Numeri', 'notes_reminder1' => 'Primo promemoria', 'notes_reminder2' => 'Secondo promemoria', 'notes_reminder3' => 'Terzo promemoria', + 'notes_reminder4' => 'Promemoria', 'bcc_email' => 'BCC Email', - 'tax_quote' => 'Tax Quote', - 'tax_invoice' => 'Tax Invoice', + 'tax_quote' => 'Tassa Preventivo', + 'tax_invoice' => 'Tassa Fattura', 'emailed_invoices' => 'Fatture inviate con successo', 'emailed_quotes' => 'Preventivi inviati con successo', 'website_url' => 'URL SitoWeb', 'domain' => 'Dominio', 'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', 'import_invoices' => 'Importa fatture', - 'new_report' => 'New Report', - 'edit_report' => 'Edit Report', + 'new_report' => 'Nuovo Rapporto', + 'edit_report' => 'Modifica Rapporto', 'columns' => 'Colonne', 'filters' => 'Filtri', 'sort_by' => 'Ordina per', @@ -2100,18 +2126,17 @@ $LANG = [ 'group_when_sorted' => 'Group Sort', 'group_dates_by' => 'Raggruppa Date per', 'year' => 'Anno', - 'view_statement' => 'View Statement', + 'view_statement' => 'Estratto Conto', 'statement' => 'Statement', 'statement_date' => 'Statement Date', - 'mark_active' => 'Mark Active', + 'mark_active' => 'Segna come attivo', 'send_automatically' => 'Invia Automaticamente', - 'initial_email' => 'Initial Email', + 'initial_email' => 'Email iniziale', 'invoice_not_emailed' => 'Questa fattura non è stata invia via mail.', 'quote_not_emailed' => 'Questo preventivo non è stato inviato via mail.', 'sent_by' => 'Inviato da :user', 'recipients' => 'Destinatari', 'save_as_default' => 'Salva come predefinito', - 'template' => 'Modelli', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', @@ -2123,64 +2148,63 @@ $LANG = [ 'sign_up_now' => 'Iscriviti ora', 'not_a_member_yet' => 'Not a member yet?', 'login_create_an_account' => 'Crea un account!', - 'client_login' => 'Client Login', // New Client Portal styling - 'invoice_from' => 'Invoices From:', + 'invoice_from' => 'Fatture Da:', 'email_alias_message' => 'We require each company to have a unique email address.
    Consider using an alias. ie, email+label@example.com', 'full_name' => 'Nome Completo', 'month_year' => 'MESE/ANNO', - 'valid_thru' => 'Valida fino a', + 'valid_thru' => 'Valido\nfino a', 'product_fields' => 'Campi Prodotto', 'custom_product_fields_help' => 'Aggiungi un campo quando crei un prodotto o fattura e visualizzalo assieme al suo valore nel PDF.', 'freq_two_months' => 'Due mesi', 'freq_yearly' => 'Annualmente', 'profile' => 'Profilo', - 'payment_type_help' => 'Sets the default manual payment type.', + 'payment_type_help' => 'Imposta il tipo di pagamento di default', 'industry_Construction' => 'Construction', 'your_statement' => 'Your Statement', 'statement_issued_to' => 'Statement issued to', 'statement_to' => 'Statement to', 'customize_options' => 'Personalizza opzioni', - 'created_payment_term' => 'Successfully created payment term', - 'updated_payment_term' => 'Successfully updated payment term', - 'archived_payment_term' => 'Successfully archived payment term', + 'created_payment_term' => 'Termini di pagamento creato con successo', + 'updated_payment_term' => 'Termini di pagamento aggiornato con successo', + 'archived_payment_term' => 'Termini di pagamento archiviato con successo', 'resend_invite' => 'Re-invia invito ', - 'credit_created_by' => 'Credit created by payment :transaction_reference', - 'created_payment_and_credit' => 'Successfully created payment and credit', - 'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client', + 'credit_created_by' => 'Credito creato dal pagamento :transaction_reference', + 'created_payment_and_credit' => 'Pagamento e credito creati con successo', + 'created_payment_and_credit_emailed_client' => 'Pagamento e credito creati ed inviati via email con successo al cliente ', 'create_project' => 'Crea un Progetto', 'create_vendor' => 'Crea fornitore', 'create_expense_category' => 'Crea una categoria', 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', - 'mark_ready' => 'Mark Ready', + 'mark_ready' => 'Segna come pronto', 'limits' => 'Limiti', 'fees' => 'Commissioni', 'fee' => 'Commissione', - 'set_limits_fees' => 'Configura i limiti/commissioni del :gateway_type', - 'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.', - 'fees_sample' => 'The fee for a :amount invoice would be :total.', - 'discount_sample' => 'The discount for a :amount invoice would be :total.', + 'set_limits_fees' => 'Imposta limiti/commissioni del :gateway_type', + 'fees_tax_help' => 'Abilita imposte per riga articolo per impostare i tassi di imposta.', + 'fees_sample' => 'La tariffa per una fattura :amount sarebbe :total.', + 'discount_sample' => 'Lo sconto per una fattura :amount sarebbe :total.', 'no_fees' => 'No Fees', - 'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.', + 'gateway_fees_disclaimer' => 'Attenzione: non tutti gli stati/piattaforme permettono l\'aggiunta di commissioni, rivedere le leggi locali/i termini di utilizzo.', 'percent' => 'Percentuale', 'location' => 'Location', - 'line_item' => 'Line Item', - 'surcharge' => 'Surcharge', + 'line_item' => 'Riga articolo', + 'surcharge' => 'Sovrapprezzo', 'location_first_surcharge' => 'Enabled - First surcharge', 'location_second_surcharge' => 'Enabled - Second surcharge', - 'location_line_item' => 'Enabled - Line item', - 'online_payment_surcharge' => 'Online Payment Surcharge', - 'gateway_fees' => 'Commissione Getaway', + 'location_line_item' => 'Abilitata - Riga articolo', + 'online_payment_surcharge' => 'Supplemento pagamento online', + 'gateway_fees' => 'Commissione Piattaforma', 'fees_disabled' => 'Commissioni disabilitate', - 'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.', - 'gateway' => 'Gateway', - 'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.', - 'fees_surcharge_help' => 'Customize surcharge :link.', - 'label_and_taxes' => 'label and taxes', - 'billable' => 'Billable', + 'gateway_fees_help' => 'Aggiungi automaticamente un supplemento/sconto per il pagamento online.', + 'gateway' => 'Piattaforma', + 'gateway_fee_change_warning' => 'Se sono presenti fatture non pagate con commissioni, sarà necessario aggiornarle manualmente.', + 'fees_surcharge_help' => 'Personalizza sovrapprezzo :link', + 'label_and_taxes' => 'etichetta e tasse', + 'billable' => 'Fatturabile', 'logo_warning_too_large' => 'The image file is too large.', 'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.', 'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.', @@ -2194,26 +2218,26 @@ $LANG = [ 'auto_bill_failed' => 'Auto-fatturazione fallita per la fattura :invoice_number', 'online_payment_discount' => 'Sconto pagamento online', 'created_new_company' => 'Successfully created new company', - 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.', - 'logout_and_delete' => 'Log Out/Delete Account', + 'fees_disabled_for_gateway' => 'Tariffe disattivate per questa piattaforma.', + 'logout_and_delete' => 'Esci/Elimina Account', 'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.
    Only exclusive tax rates can be used as a default.', 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', 'credit_note' => 'Nota di Credito', - 'credit_issued_to' => 'Credit issued to', - 'credit_to' => 'Credit to', - 'your_credit' => 'Your Credit', - 'credit_number' => 'Numerazione Crediti', + 'credit_issued_to' => 'Credito rilasciato a', + 'credit_to' => 'Credito a', + 'your_credit' => 'Il tuo Credito', + 'credit_number' => 'Numero Credito', 'create_credit_note' => 'Crea Nota di Credito', 'menu' => 'Menu', - 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', - 'purge_data' => 'Purge Data', - 'delete_data' => 'Delete Data', + 'error_incorrect_gateway_ids' => 'Errore: La tabella delle piattaforme contiene degli id incorretti.', + 'purge_data' => 'Cancella dati permanentemente', + 'delete_data' => 'Cancella dati', 'purge_data_help' => 'Permanently delete all data but keep the account and settings.', 'cancel_account_help' => 'Permanently delete the account along with all data and setting.', 'purge_successful' => 'Successfully purged company data', 'forbidden' => 'Proibito', 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', - 'contact_phone' => 'Contact Phone', + 'contact_phone' => 'Telefono Contatto', 'contact_email' => 'Contact Email', 'reply_to_email' => 'Indirizzo di Risposta mail', 'reply_to_email_help' => 'Specifica l\'indirizzo a cui può rispondere il cliente', @@ -2223,99 +2247,97 @@ $LANG = [ 'import_started' => 'Your import has started, we\'ll send you an email once it completes.', 'listening' => 'Listening...', 'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"', - 'voice_commands' => 'Voice Commands', - 'sample_commands' => 'Sample commands', + 'voice_commands' => 'Comandi vocali', + 'sample_commands' => 'Comandi di esempio', 'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.', 'payment_type_Venmo' => 'Venmo', 'payment_type_Money Order' => 'Money Order', - 'archived_products' => 'Successfully archived :count products', - 'recommend_on' => 'We recommend enabling this setting.', - 'recommend_off' => 'We recommend disabling this setting.', + 'archived_products' => 'Archiviati con successo :count prodotti', + 'recommend_on' => 'Si consiglia di abilitare questa impostazione.', + 'recommend_off' => 'Si consiglia di disabilitare questa impostazione.', 'notes_auto_billed' => 'Auto-billed', - 'surcharge_label' => 'Surcharge Label', + 'surcharge_label' => 'Etichetta Sovrapprezzo', 'contact_fields' => 'Campi Contatto', 'custom_contact_fields_help' => 'Aggiungi un campo quando crei un contatto e opzionalmente visualizzalo assieme al suo valore nel PDF.', 'datatable_info' => 'Showing :start to :end of :total entries', - 'credit_total' => 'Credit Total', + 'credit_total' => 'Credito Totale', 'mark_billable' => 'Mark billable', 'billed' => 'Billed', 'company_variables' => 'Company Variables', 'client_variables' => 'Client Variables', - 'invoice_variables' => 'Invoice Variables', + 'invoice_variables' => 'Variabili della fattura', 'navigation_variables' => 'Navigation Variables', - 'custom_variables' => 'Custom Variables', - 'invalid_file' => 'Invalid file type', - 'add_documents_to_invoice' => 'Add documents to invoice', + 'custom_variables' => 'Variabili Personalizzate', + 'invalid_file' => 'Tipo di file non valido', + 'add_documents_to_invoice' => 'Aggiungere documenti a fattura', 'mark_expense_paid' => 'Segna come pagato', - 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', - 'plan_price' => 'Plan Price', - 'wrong_confirmation' => 'Incorrect confirmation code', - 'oauth_taken' => 'The account is already registered', + 'white_label_license_error' => 'Impossibile convalidare la licenza, controlla storage/logs-laravel-error.log per maggiori dettagli.', + 'plan_price' => 'Prezzo del piano', + 'wrong_confirmation' => 'Codice di conferma errato', + 'oauth_taken' => 'Questo account è già registrato', 'emailed_payment' => 'Successfully emailed payment', - 'email_payment' => 'Email Payment', - 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', + 'email_payment' => 'Email Pagamento', + 'invoiceplane_import' => 'Usate :link per migrare i tuoi dati da InvoicePlane.', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', - 'expense_link' => 'expense', - 'resume_task' => 'Resume Task', - 'resumed_task' => 'Successfully resumed task', - 'quote_design' => 'Quote Design', - 'default_design' => 'Standard Design', + 'expense_link' => 'spesa', + 'resume_task' => ' Riprendi l\'attività', + 'resumed_task' => 'Attività ripresa con sucesso', + 'quote_design' => 'Stile Preventivo', + 'default_design' => 'Stile Standard', 'custom_design1' => 'Design Personalizzato 1', 'custom_design2' => 'Design Personalizzato 2', 'custom_design3' => 'Design Personalizzato 3', 'empty' => 'Vuoto', 'load_design' => 'Carica Design', - 'accepted_card_logos' => 'Accepted Card Logos', + 'accepted_card_logos' => 'Loghi carte accettate', 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com', 'google_analytics' => 'Google Analytics', - 'analytics_key' => 'Analytics Key', - 'analytics_key_help' => 'Track payments using :link', - 'start_date_required' => 'The start date is required', - 'application_settings' => 'Application Settings', - 'database_connection' => 'Database Connection', + 'analytics_key' => 'Chiave Analytics', + 'analytics_key_help' => 'Tieni traccia dei pagamenti utilizzando :link', + 'start_date_required' => 'La data di inizio è necessaria', + 'application_settings' => 'Impostazioni Applicazione', + 'database_connection' => 'Connessione Database', 'driver' => 'Driver', 'host' => 'Host', 'database' => 'Database', - 'test_connection' => 'Test connection', - 'from_name' => 'From Name', - 'from_address' => 'From Address', - 'port' => 'Port', + 'test_connection' => 'Testa connessione', + 'from_name' => 'Da Nome', + 'from_address' => 'Da indirizzo', + 'port' => 'Porta', 'encryption' => 'Encryption', 'mailgun_domain' => 'Mailgun Domain', 'mailgun_private_key' => 'Mailgun Private Key', - 'send_test_email' => 'Send test email', - 'select_label' => 'Select Label', - 'label' => 'Label', - 'service' => 'Service', - 'update_payment_details' => 'Update payment details', - 'updated_payment_details' => 'Successfully updated payment details', - 'update_credit_card' => 'Update Credit Card', - 'recurring_expenses' => 'Recurring Expenses', - 'recurring_expense' => 'Recurring Expense', - 'new_recurring_expense' => 'New Recurring Expense', - 'edit_recurring_expense' => 'Edit Recurring Expense', - 'archive_recurring_expense' => 'Archive Recurring Expense', - 'list_recurring_expense' => 'List Recurring Expenses', - 'updated_recurring_expense' => 'Successfully updated recurring expense', - 'created_recurring_expense' => 'Successfully created recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'restore_recurring_expense' => 'Restore Recurring Expense', - 'restored_recurring_expense' => 'Successfully restored recurring expense', - 'delete_recurring_expense' => 'Delete Recurring Expense', - 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', - 'view_recurring_expense' => 'View Recurring Expense', - 'taxes_and_fees' => 'Taxes and fees', - 'import_failed' => 'Import Failed', - 'recurring_prefix' => 'Recurring Prefix', + 'send_test_email' => 'Invia email di test', + 'select_label' => 'Seleziona etichetta', + 'label' => 'Etichetta', + 'service' => 'Servizio', + 'update_payment_details' => 'Aggiorna i dettagli di pagamento', + 'updated_payment_details' => 'Dettagli di pagamento aggiornati con successo', + 'update_credit_card' => 'Aggiorna carta di credito', + 'recurring_expenses' => 'Spese Ricorrenti', + 'recurring_expense' => 'Spesa Ricorrente', + 'new_recurring_expense' => 'Nuova Spesa Ricorrente', + 'edit_recurring_expense' => 'Modifica Spesa Ricorrente', + 'archive_recurring_expense' => 'Archivia spesa ricorrente', + 'list_recurring_expense' => 'Lista spese ricorrente', + 'updated_recurring_expense' => 'Spesa ricorrente aggiornata con successo', + 'created_recurring_expense' => 'Spesa ricorrente creata con successo', + 'archived_recurring_expense' => 'Spesa ricorrente archiviata con successo', + 'restore_recurring_expense' => 'Riprestina spesa ricorrente', + 'restored_recurring_expense' => 'Spesa ricorrente riprestinata con successo', + 'delete_recurring_expense' => 'Elimina Spesa Ricorrente', + 'deleted_recurring_expense' => 'Progetto cancellato con sucesso', + 'view_recurring_expense' => 'Vedi Spesa Ricorrente', + 'taxes_and_fees' => 'Tasse e commissioni', + 'import_failed' => 'Importazione Fallita', + 'recurring_prefix' => 'Prefisso Ricorrente', 'options' => 'Opzioni', 'credit_number_help' => 'Specifica un prefisso o usa un modello personalizzato per generare dinamicamente i numeri dei crediti per le fatture negative.', 'next_credit_number' => 'Il prossimo numero per i crediti è :number.', 'padding_help' => 'Il numero di cifre che compongono il numero.', - 'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.', - 'product_notes' => 'Product Notes', - 'app_version' => 'App Version', + 'import_warning_invalid_date' => 'Attenzione: il formato della data sembra non essere valido.', + 'product_notes' => 'Note Prodotto', + 'app_version' => 'Versione App', 'ofx_version' => 'OFX Version', 'gateway_help_23' => ':link to get your Stripe API keys.', 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', @@ -2323,18 +2345,18 @@ $LANG = [ 'late_fee_amount' => 'Late Fee Amount', 'late_fee_percent' => 'Late Fee Percent', 'late_fee_added' => 'Late fee added on :date', - 'download_invoice' => 'Download Invoice', - 'download_quote' => 'Download Quote', - 'invoices_are_attached' => 'Your invoice PDFs are attached.', - 'downloaded_invoice' => 'An email will be sent with the invoice PDF', + 'download_invoice' => 'Scarica fattura', + 'download_quote' => 'Scarica Preventivo', + 'invoices_are_attached' => 'I PDF delle tue fatture sono allegati.', + 'downloaded_invoice' => 'Sarà inviata un\'email con il PDF della fattura', 'downloaded_quote' => 'An email will be sent with the quote PDF', - 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', + 'downloaded_invoices' => 'Sarà inviata un\'email con i PDF delle fatture', 'downloaded_quotes' => 'An email will be sent with the quote PDFs', - 'clone_expense' => 'Clone Expense', - 'default_documents' => 'Default Documents', - 'send_email_to_client' => 'Send email to the client', - 'refund_subject' => 'Refund Processed', - 'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.', + 'clone_expense' => 'Clona spesa', + 'default_documents' => 'Documenti di default', + 'send_email_to_client' => 'Invia email a cliente', + 'refund_subject' => 'Rimborso Processato', + 'refund_body' => 'È stato elaborato un rimborso di :amount per la fattura :invoice_number.', 'currency_us_dollar' => 'Dollaro USA', 'currency_british_pound' => 'Sterlina Inglese', @@ -2397,7 +2419,7 @@ $LANG = [ 'currency_macanese_pataca' => 'Macanese Pataca', 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', 'currency_dominican_peso' => 'Dominican Peso', - 'currency_chilean_peso' => 'Chilean Peso', + 'currency_chilean_peso' => 'Peso Cileno', 'currency_icelandic_krona' => 'Icelandic Króna', 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', 'currency_jordanian_dinar' => 'Jordanian Dinar', @@ -2413,6 +2435,32 @@ $LANG = [ 'currency_honduran_lempira' => 'Honduran Lempira', 'currency_surinamese_dollar' => 'Surinamese Dollar', 'currency_bahraini_dinar' => 'Bahraini Dinar', + 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars', + 'currency_south_korean_won' => 'South Korean Won', + 'currency_moroccan_dirham' => 'Moroccan Dirham', + 'currency_jamaican_dollar' => 'Jamaican Dollar', + 'currency_angolan_kwanza' => 'Angolan Kwanza', + 'currency_haitian_gourde' => 'Haitian Gourde', + 'currency_zambian_kwacha' => 'Zambian Kwacha', + 'currency_nepalese_rupee' => 'Nepalese Rupee', + 'currency_cfp_franc' => 'CFP Franc', + 'currency_mauritian_rupee' => 'Mauritian Rupee', + 'currency_cape_verdean_escudo' => 'Cape Verdean Escudo', + 'currency_kuwaiti_dinar' => 'Kuwaiti Dinar', + 'currency_algerian_dinar' => 'Algerian Dinar', + 'currency_macedonian_denar' => 'Macedonian Denar', + 'currency_fijian_dollar' => 'Fijian Dollar', + 'currency_bolivian_boliviano' => 'Bolivian Boliviano', + 'currency_albanian_lek' => 'Albanian Lek', + 'currency_serbian_dinar' => 'Serbian Dinar', + 'currency_lebanese_pound' => 'Lebanese Pound', + 'currency_armenian_dram' => 'Armenian Dram', + 'currency_azerbaijan_manat' => 'Azerbaijan Manat', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', + 'currency_belarusian_ruble' => 'Belarusian Ruble', + 'currency_moldovan_leu' => 'Moldovan Leu', + 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', + 'currency_gibraltar_pound' => 'Gibraltar Pound', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2420,7 +2468,7 @@ $LANG = [ 'use_english_version' => 'Assicurati di stare usanto la versione Inglese dei file.
    Usiamo le instestazioni delle colonne come corrispondenza per i campi.', 'tax1' => 'Prima Tassa', 'tax2' => 'Seconda Tassa', - 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', + 'fee_help' => 'Le tariffe delle piattaforme sono i costi applicati per l\'accesso alle reti finanziarie che gestiscono i pagamenti online.', 'format_export' => 'Exporting format', 'custom1' => 'First Custom', 'custom2' => 'Second Custom', @@ -2428,20 +2476,20 @@ $LANG = [ 'contact_last_name' => 'Contact Last Name', 'contact_custom1' => 'Contact First Custom', 'contact_custom2' => 'Contact Second Custom', - 'currency' => 'Currency', + 'currency' => 'Valuta', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', - 'comments' => 'comments', + 'comments' => 'commenti', - 'item_product' => 'Item Product', - 'item_notes' => 'Item Notes', - 'item_cost' => 'Item Cost', - 'item_quantity' => 'Item Quantity', - 'item_tax_rate' => 'Item Tax Rate', - 'item_tax_name' => 'Item Tax Name', - 'item_tax1' => 'Item Tax1', - 'item_tax2' => 'Item Tax2', + 'item_product' => 'Prodotto Articolo', + 'item_notes' => 'Note Articolo', + 'item_cost' => 'Costo Articolo', + 'item_quantity' => 'Quantità Articolo', + 'item_tax_rate' => 'Tasso d\'imposta Articolo', + 'item_tax_name' => 'Nome Tassa Articolo', + 'item_tax1' => 'Tassa 1 Articolo', + 'item_tax2' => 'Tassa 2 Articolo', - 'delete_company' => 'Delete Company', + 'delete_company' => 'Elimina azienda', 'delete_company_help' => 'Permanently delete the company along with all data and setting.', 'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.', @@ -2449,120 +2497,120 @@ $LANG = [ 'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.', 'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log', - 'include_errors' => 'Include Errors', - 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', - 'recent_errors' => 'recent errors', - 'customer' => 'Customer', - 'customers' => 'Customers', - 'created_customer' => 'Successfully created customer', - 'created_customers' => 'Successfully created :count customers', + 'include_errors' => 'Includi errori', + 'include_errors_help' => 'Includi :link da storage/logs/laravel-error.log', + 'recent_errors' => 'errori recenti', + 'customer' => 'Cliente', + 'customers' => 'Clienti', + 'created_customer' => 'Cliente creato con successo', + 'created_customers' => 'Creati con successo :count clienti', 'purge_details' => 'The data in your company (:account) has been successfully purged.', - 'deleted_company' => 'Successfully deleted company', - 'deleted_account' => 'Successfully canceled account', - 'deleted_company_details' => 'Your company (:account) has been successfully deleted.', + 'deleted_company' => 'Azienda cancellata con successo', + 'deleted_account' => 'Account cancellato con successo', + 'deleted_company_details' => 'La tua azienda (:account) è stata cancellata con successo.', 'deleted_account_details' => 'Your account (:account) has been successfully deleted.', 'alipay' => 'Alipay', 'sofort' => 'Sofort', 'sepa' => 'SEPA Direct Debit', - 'enable_alipay' => 'Accept Alipay', - 'enable_sofort' => 'Accept EU bank transfers', - 'stripe_alipay_help' => 'These gateways also need to be activated in :link.', - 'calendar' => 'Calendar', + 'enable_alipay' => 'Accetta Alipay', + 'enable_sofort' => 'Accetta trasferimenti bancari EU', + 'stripe_alipay_help' => 'Queste piattaforme devono anche essere attivate in :link', + 'calendar' => 'Calendario', 'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan', - 'what_are_you_working_on' => 'What are you working on?', + 'what_are_you_working_on' => 'Su cosa stai lavorando?', 'time_tracker' => 'Time Tracker', - 'refresh' => 'Refresh', - 'filter_sort' => 'Filter/Sort', - 'no_description' => 'No Description', + 'refresh' => 'Aggiorna', + 'filter_sort' => 'Filtra/Ordina', + 'no_description' => 'Nessuna descrizione', 'time_tracker_login' => 'Time Tracker Login', 'save_or_discard' => 'Save or discard your changes', - 'discard_changes' => 'Discard Changes', - 'tasks_not_enabled' => 'Tasks are not enabled.', - 'started_task' => 'Successfully started task', - 'create_client' => 'Create Client', + 'discard_changes' => 'Scarta modifiche', + 'tasks_not_enabled' => 'Le Attività non sono abilitate', + 'started_task' => 'Attività iniziata con successo', + 'create_client' => 'Crea nuovo cliente', 'download_desktop_app' => 'Download the desktop app', - 'download_iphone_app' => 'Download the iPhone app', + 'download_iphone_app' => 'Scarica l\'applicazione per iPhone', 'download_android_app' => 'Download the Android app', - 'time_tracker_mobile_help' => 'Double tap a task to select it', - 'stopped' => 'Stopped', - 'ascending' => 'Ascending', - 'descending' => 'Descending', - 'sort_field' => 'Sort By', + 'time_tracker_mobile_help' => 'Doppio tap sull\'attività per selezionarla', + 'stopped' => 'Fermato', + 'ascending' => 'Crescente', + 'descending' => 'Decrescente', + 'sort_field' => 'Ordina per', 'sort_direction' => 'Direction', - 'discard' => 'Discard', + 'discard' => 'Scarta', 'time_am' => 'AM', 'time_pm' => 'PM', - 'time_mins' => 'mins', - 'time_hr' => 'hr', - 'time_hrs' => 'hrs', + 'time_mins' => 'minuti', + 'time_hr' => 'ora', + 'time_hrs' => 'ore', 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', - 'task_rate' => 'Task Rate', - 'task_rate_help' => 'Set the default rate for invoiced tasks.', - 'past_due' => 'Past Due', - 'document' => 'Document', - 'invoice_or_expense' => 'Invoice/Expense', - 'invoice_pdfs' => 'Invoice PDFs', - 'enable_sepa' => 'Accept SEPA', - 'enable_bitcoin' => 'Accept Bitcoin', + 'warn_payment_gateway' => 'Nota: per accettare pagamenti online è necessaria una piattaforma di pagamento, :link per aggiungerne una.', + 'task_rate' => 'Tariffa per le attività', + 'task_rate_help' => 'Imposta tariffa predefinita per le attività da fatturare', + 'past_due' => 'Scaduta', + 'document' => 'Documento', + 'invoice_or_expense' => 'Fattura/Spesa', + 'invoice_pdfs' => 'PDF della fattura', + 'enable_sepa' => 'Accetta SEPA', + 'enable_bitcoin' => 'Accetta Bitcoin', 'iban' => 'IBAN', - 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', - 'recover_license' => 'Recover License', - 'purchase' => 'Purchase', - 'recover' => 'Recover', - 'apply' => 'Apply', + 'sepa_authorization' => 'Fornendo il tuo IBAN e confermando questo pagamento, autorizzi :company e Stripe, il nostro fornitore di servizi di pagamento, a inviare istruzioni alla tua banca per addebitare il tuo conto e la tua banca ad addebitare il tuo conto in base a tali istruzioni. Hai diritto a un rimborso dalla tua banca secondo i termini e le condizioni del tuo accordo con la tua banca. Un rimborso deve essere richiesto entro 8 settimane a partire dalla data in cui il tuo conto è stato addebitato.', + 'recover_license' => 'Recupera licenza', + 'purchase' => 'Acquista', + 'recover' => 'Recupera', + 'apply' => 'Applica', 'recover_white_label_header' => 'Recover White Label License', 'apply_white_label_header' => 'Apply White Label License', - 'videos' => 'Videos', + 'videos' => 'Video', 'video' => 'Video', - 'return_to_invoice' => 'Return to Invoice', + 'return_to_invoice' => 'Ritorna alla fattura', 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', 'partial_due_date' => 'Partial Due Date', - 'task_fields' => 'Task Fields', + 'task_fields' => 'Campi Attività', 'product_fields_help' => 'Drag and drop fields to change their order', - 'custom_value1' => 'Custom Value', - 'custom_value2' => 'Custom Value', - 'enable_two_factor' => 'Two-Factor Authentication', - 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', - 'two_factor_setup' => 'Two-Factor Setup', + 'custom_value1' => 'Valore Personalizzato', + 'custom_value2' => 'Valore Personalizzato', + 'enable_two_factor' => 'Autenticazione a due fattori', + 'enable_two_factor_help' => 'Usa il tuo telefono per confermare la tua identità quando accedi', + 'two_factor_setup' => 'Impostazione autenticazione a due fattori', 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', - 'one_time_password' => 'One Time Password', - 'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.', + 'one_time_password' => 'Password a uso singolo', + 'set_phone_for_two_factor' => 'Definite il vostro numero di telefono portatile come soluzione di backup.', 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', - 'add_product' => 'Add Product', + 'add_product' => 'Aggiungi prodotto', 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', - 'invoice_product' => 'Invoice Product', + 'invoice_product' => 'Fattura prodotto', 'self_host_login' => 'Self-Host Login', 'set_self_hoat_url' => 'Self-Host URL', 'local_storage_required' => 'Error: local storage is not available.', - 'your_password_reset_link' => 'Your Password Reset Link', + 'your_password_reset_link' => 'Il tuo link di reset password', 'subdomain_taken' => 'The subdomain is already in use', - 'client_login' => 'Client Login', + 'client_login' => 'Log-in cliente', 'converted_amount' => 'Converted Amount', 'default' => 'Default', - 'shipping_address' => 'Shipping Address', - 'bllling_address' => 'Billing Address', + 'shipping_address' => 'Indirizzo di spedizione', + 'bllling_address' => 'Indirizzo di fatturazione', 'billing_address1' => 'Billing Street', 'billing_address2' => 'Billing Apt/Suite', 'billing_city' => 'Billing City', 'billing_state' => 'Billing State/Province', 'billing_postal_code' => 'Billing Postal Code', - 'billing_country' => 'Billing Country', - 'shipping_address1' => 'Shipping Street', - 'shipping_address2' => 'Shipping Apt/Suite', - 'shipping_city' => 'Shipping City', - 'shipping_state' => 'Shipping State/Province', - 'shipping_postal_code' => 'Shipping Postal Code', - 'shipping_country' => 'Shipping Country', + 'billing_country' => 'Paese fatturazione', + 'shipping_address1' => 'Via di spedizione', + 'shipping_address2' => 'Piano/Appartamento di spedizione', + 'shipping_city' => 'Città di spedizione', + 'shipping_state' => 'Provincia di spedizione', + 'shipping_postal_code' => 'Codice Postale di spedizione', + 'shipping_country' => 'Paese di spedizione', 'classify' => 'Classify', - 'show_shipping_address_help' => 'Require client to provide their shipping address', - 'ship_to_billing_address' => 'Ship to billing address', - 'delivery_note' => 'Delivery Note', - 'show_tasks_in_portal' => 'Show tasks in the client portal', + 'show_shipping_address_help' => 'Richiedere al cliente di fornire il proprio indirizzo di spedizione', + 'ship_to_billing_address' => 'Inviare a indirizzo di fatturazione', + 'delivery_note' => 'Nota di consegna', + 'show_tasks_in_portal' => 'Mostra le Attività sul portale dei clienti', 'cancel_schedule' => 'Cancel Schedule', 'scheduled_report' => 'Scheduled Report', 'scheduled_report_help' => 'Email the :report report as :format to :email', @@ -2570,74 +2618,75 @@ $LANG = [ 'deleted_scheduled_report' => 'Successfully canceled scheduled report', 'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_error' => 'Failed to create schedule report', - 'invalid_one_time_password' => 'Invalid one time password', + 'invalid_one_time_password' => 'Password monouso non valida', 'apple_pay' => 'Apple/Google Pay', - 'enable_apple_pay' => 'Accept Apple Pay and Pay with Google', - 'requires_subdomain' => 'This payment type requires that a :link.', - 'subdomain_is_set' => 'subdomain is set', + 'enable_apple_pay' => 'Accetta Apple Pay e Google Pay', + 'requires_subdomain' => 'Questo tipo di pagamento richiede che un :link.', + 'subdomain_is_set' => 'il sottodominio è impostato', 'verification_file' => 'Verification File', - 'verification_file_missing' => 'The verification file is needed to accept payments.', + 'verification_file_missing' => 'Il file di verifica è necessario per accettare i pagamenti.', 'apple_pay_domain' => 'Use :domain as the domain in :link.', - 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser', - 'optional_payment_methods' => 'Optional Payment Methods', - 'add_subscription' => 'Add Subscription', + 'apple_pay_not_supported' => 'Siamo spiacenti, Apple/Google Pay non sono supportati dal tuo browser', + 'optional_payment_methods' => 'Metodi di pagamento opzionali', + 'add_subscription' => 'Aggiungi abbonamento', 'target_url' => 'Target', 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.', - 'event' => 'Event', - 'subscription_event_1' => 'Created Client', - 'subscription_event_2' => 'Created Invoice', - 'subscription_event_3' => 'Created Quote', - 'subscription_event_4' => 'Created Payment', - 'subscription_event_5' => 'Created Vendor', - 'subscription_event_6' => 'Updated Quote', - 'subscription_event_7' => 'Deleted Quote', - 'subscription_event_8' => 'Updated Invoice', - 'subscription_event_9' => 'Deleted Invoice', - 'subscription_event_10' => 'Updated Client', - 'subscription_event_11' => 'Deleted Client', - 'subscription_event_12' => 'Deleted Payment', - 'subscription_event_13' => 'Updated Vendor', - 'subscription_event_14' => 'Deleted Vendor', - 'subscription_event_15' => 'Created Expense', - 'subscription_event_16' => 'Updated Expense', - 'subscription_event_17' => 'Deleted Expense', - 'subscription_event_18' => 'Created Task', - 'subscription_event_19' => 'Updated Task', - 'subscription_event_20' => 'Deleted Task', - 'subscription_event_21' => 'Approved Quote', - 'subscriptions' => 'Subscriptions', - 'updated_subscription' => 'Successfully updated subscription', - 'created_subscription' => 'Successfully created subscription', - 'edit_subscription' => 'Edit Subscription', - 'archive_subscription' => 'Archive Subscription', - 'archived_subscription' => 'Successfully archived subscription', - 'project_error_multiple_clients' => 'The projects can\'t belong to different clients', - 'invoice_project' => 'Invoice Project', - 'module_recurring_invoice' => 'Recurring Invoices', - 'module_credit' => 'Credits', - 'module_quote' => 'Quotes & Proposals', - 'module_task' => 'Tasks & Projects', - 'module_expense' => 'Expenses & Vendors', + 'event' => 'Evento', + 'subscription_event_1' => 'Cliente creato', + 'subscription_event_2' => 'Fattura creata', + 'subscription_event_3' => 'Preventivo creato', + 'subscription_event_4' => 'Pagamento creato', + 'subscription_event_5' => 'Fornitore creato', + 'subscription_event_6' => 'Preventivo aggiornato', + 'subscription_event_7' => 'Preventivo cancellato', + 'subscription_event_8' => 'Fattura aggiornata', + 'subscription_event_9' => 'Fattura cancellata', + 'subscription_event_10' => 'Cliente aggiornato', + 'subscription_event_11' => 'Cliente cancellato', + 'subscription_event_12' => 'Pagamento cancellato', + 'subscription_event_13' => 'Fornitore aggiornato', + 'subscription_event_14' => 'Fornitore eliminato', + 'subscription_event_15' => 'Spesa creata', + 'subscription_event_16' => 'Spesa aggiornata', + 'subscription_event_17' => 'Spesa eliminata', + 'subscription_event_18' => 'Attività creata', + 'subscription_event_19' => 'Attività aggiornata', + 'subscription_event_20' => 'Attività cancellata', + 'subscription_event_21' => 'Preventivo approvato', + 'subscriptions' => 'Abbonamenti', + 'updated_subscription' => 'Abbonamento aggiornato con successo', + 'created_subscription' => 'Abbonamento creato con successo', + 'edit_subscription' => 'Modifica Abbonamento', + 'archive_subscription' => 'Archivia Abbonamento', + 'archived_subscription' => 'Abbonamento archiviato con successo', + 'project_error_multiple_clients' => 'I progetti non possono appartenere a clienti diversi', + 'invoice_project' => 'Fattura progetto', + 'module_recurring_invoice' => 'Fatture Ricorrenti', + 'module_credit' => 'Crediti', + 'module_quote' => 'Preventivi e Proposte', + 'module_task' => 'Attività e progetti', + 'module_expense' => 'Spese & fornitori', + 'module_ticket' => 'Tickets', 'reminders' => 'Reminders', 'send_client_reminders' => 'Send email reminders', - 'can_view_tasks' => 'Tasks are visible in the portal', + 'can_view_tasks' => 'le Attività sono visibili sul portale', 'is_not_sent_reminders' => 'Reminders are not sent', 'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.', 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', - 'please_register' => 'Please register your account', - 'processing_request' => 'Processing request', + 'please_register' => 'Per favore registra il tuo account', + 'processing_request' => 'Elaborando richiesta', 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.', 'edit_times' => 'Edit Times', 'inclusive_taxes_help' => 'Include taxes in the cost', - 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', - 'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved', - 'copy_shipping' => 'Copy Shipping', - 'copy_billing' => 'Copy Billing', - 'quote_has_expired' => 'The quote has expired, please contact the merchant.', + 'inclusive_taxes_notice' => 'Questa impostazione non può essere modificata una volta creata una fattura.', + 'inclusive_taxes_warning' => 'Attenzione: le fatture esistenti dovranno essere salvate di nuovo', + 'copy_shipping' => 'Copia Spedizione', + 'copy_billing' => 'Copia Fatturazione', + 'quote_has_expired' => 'Il preventivo è scaduto, si prega di contattare il responsabile.', 'empty_table_footer' => 'Showing 0 to 0 of 0 entries', - 'do_not_trust' => 'Do not remember this device', - 'trust_for_30_days' => 'Trust for 30 days', - 'trust_forever' => 'Trust forever', + 'do_not_trust' => 'Non ricordare questo dispositivo', + 'trust_for_30_days' => 'Ricorda per 30 giorni', + 'trust_forever' => 'Ricorda per sempre', 'kanban' => 'Kanban', 'backlog' => 'Backlog', 'ready_to_do' => 'Ready to do', @@ -2645,44 +2694,44 @@ $LANG = [ 'add_status' => 'Add status', 'archive_status' => 'Archive Status', 'new_status' => 'New Status', - 'convert_products' => 'Convert Products', - 'convert_products_help' => 'Automatically convert product prices to the client\'s currency', + 'convert_products' => 'Converti prodotti', + 'convert_products_help' => 'Converti automaticamenti i prezzi dei prodotti nella valuta del cliente', 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.', - 'budgeted_hours' => 'Budgeted Hours', - 'progress' => 'Progress', - 'view_project' => 'View Project', - 'summary' => 'Summary', + 'budgeted_hours' => 'Ore preventivate', + 'progress' => 'Progresso', + 'view_project' => 'Vedi progetto', + 'summary' => 'Sommario', 'endless_reminder' => 'Endless Reminder', 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.', - 'signature_on_pdf' => 'Show on PDF', - 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', + 'signature_on_pdf' => 'Mostra su PDF', + 'signature_on_pdf_help' => 'Mostra la firma del cliente sul PDF della fattura/preventivo.', 'expired_white_label' => 'The white label license has expired', - 'return_to_login' => 'Return to Login', + 'return_to_login' => 'Ritorna al login', 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', - 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', + 'amount_greater_than_balance' => 'L\'importo è superiore al saldo della fattura, verrà creato del credito con l\'importo rimanente.', 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', - 'client_information' => 'Client Information', - 'updated_client_details' => 'Successfully updated client details', + 'client_information' => 'Informazioni Cliente', + 'updated_client_details' => 'Dettagli cliente aggiornati con successo', 'auto' => 'Auto', 'tax_amount' => 'Tax Amount', - 'tax_paid' => 'Tax Paid', + 'tax_paid' => '`Tassa pagata', 'none' => 'None', 'proposal_message_button' => 'To view your proposal for :amount, click the button below.', - 'proposal' => 'Proposal', - 'proposals' => 'Proposals', + 'proposal' => 'Proposte', + 'proposals' => 'Proposte', 'list_proposals' => 'List Proposals', - 'new_proposal' => 'New Proposal', - 'edit_proposal' => 'Edit Proposal', - 'archive_proposal' => 'Archive Proposal', - 'delete_proposal' => 'Delete Proposal', - 'created_proposal' => 'Successfully created proposal', - 'updated_proposal' => 'Successfully updated proposal', - 'archived_proposal' => 'Successfully archived proposal', - 'deleted_proposal' => 'Successfully archived proposal', - 'archived_proposals' => 'Successfully archived :count proposals', - 'deleted_proposals' => 'Successfully archived :count proposals', - 'restored_proposal' => 'Successfully restored proposal', - 'restore_proposal' => 'Restore Proposal', + 'new_proposal' => 'Nuova proposta', + 'edit_proposal' => 'Modifica proposta', + 'archive_proposal' => 'Archivia proposta', + 'delete_proposal' => 'Cancella proposta', + 'created_proposal' => 'Proposta creata con successo', + 'updated_proposal' => 'Proposta aggiornata con successo', + 'archived_proposal' => 'Proposta archiviata con successo', + 'deleted_proposal' => 'Proposta archiviata con successo', + 'archived_proposals' => ':count proposte archiviate con successo', + 'deleted_proposals' => ':count proposte archiviate con successo', + 'restored_proposal' => 'Proposta riprestinata con successo', + 'restore_proposal' => 'Riprestina proposta', 'snippet' => 'Snippet', 'snippets' => 'Snippets', 'proposal_snippet' => 'Snippet', @@ -2699,162 +2748,1505 @@ $LANG = [ 'deleted_proposal_snippets' => 'Successfully archived :count snippets', 'restored_proposal_snippet' => 'Successfully restored snippet', 'restore_proposal_snippet' => 'Restore Snippet', - 'template' => 'Modelli', - 'templates' => 'Templates', - 'proposal_template' => 'Template', - 'proposal_templates' => 'Templates', - 'new_proposal_template' => 'New Template', - 'edit_proposal_template' => 'Edit Template', - 'archive_proposal_template' => 'Archive Template', - 'delete_proposal_template' => 'Delete Template', - 'created_proposal_template' => 'Successfully created template', - 'updated_proposal_template' => 'Successfully updated template', - 'archived_proposal_template' => 'Successfully archived template', - 'deleted_proposal_template' => 'Successfully archived template', - 'archived_proposal_templates' => 'Successfully archived :count templates', - 'deleted_proposal_templates' => 'Successfully archived :count templates', - 'restored_proposal_template' => 'Successfully restored template', - 'restore_proposal_template' => 'Restore Template', - 'proposal_category' => 'Category', - 'proposal_categories' => 'Categories', - 'new_proposal_category' => 'New Category', - 'edit_proposal_category' => 'Edit Category', - 'archive_proposal_category' => 'Archive Category', - 'delete_proposal_category' => 'Delete Category', - 'created_proposal_category' => 'Successfully created category', - 'updated_proposal_category' => 'Successfully updated category', - 'archived_proposal_category' => 'Successfully archived category', - 'deleted_proposal_category' => 'Successfully archived category', - 'archived_proposal_categories' => 'Successfully archived :count categories', - 'deleted_proposal_categories' => 'Successfully archived :count categories', - 'restored_proposal_category' => 'Successfully restored category', - 'restore_proposal_category' => 'Restore Category', + 'template' => 'Modello', + 'templates' => 'Modelli', + 'proposal_template' => 'Modello', + 'proposal_templates' => 'Modelli', + 'new_proposal_template' => 'Nuovo Modello', + 'edit_proposal_template' => 'Modifica Modello', + 'archive_proposal_template' => 'Archivia Modello', + 'delete_proposal_template' => 'Elimina Modello', + 'created_proposal_template' => 'Modello creato con successo', + 'updated_proposal_template' => 'Modello aggiornato con successo', + 'archived_proposal_template' => 'Modello archiviato con successo', + 'deleted_proposal_template' => 'Modello archiviato con successo', + 'archived_proposal_templates' => ':count modelli archiviati con successo', + 'deleted_proposal_templates' => ':count modelli archiviati con successo', + 'restored_proposal_template' => 'Modello ripristinato con successo', + 'restore_proposal_template' => 'Ripristina Modello', + 'proposal_category' => 'Categoria', + 'proposal_categories' => 'Categorie', + 'new_proposal_category' => 'Nuova Categoria', + 'edit_proposal_category' => 'Modifica Categoria', + 'archive_proposal_category' => 'Archivia Categoria', + 'delete_proposal_category' => 'Elimina categoria', + 'created_proposal_category' => 'Categoria creata con successo', + 'updated_proposal_category' => 'Categoria aggiornata con successo', + 'archived_proposal_category' => 'Categoria archiviata con successo', + 'deleted_proposal_category' => 'Categoria archiviata con successo', + 'archived_proposal_categories' => 'Archiviato con successo :count categorie', + 'deleted_proposal_categories' => 'Archiviato con successo :count categorie', + 'restored_proposal_category' => 'Categoria ripristinata con successo', + 'restore_proposal_category' => 'Ripristina categoria', 'delete_status' => 'Delete Status', 'standard' => 'Standard', - 'icon' => 'Icon', - 'proposal_not_found' => 'The requested proposal is not available', - 'create_proposal_category' => 'Create category', - 'clone_proposal_template' => 'Clone Template', - 'proposal_email' => 'Proposal Email', - 'proposal_subject' => 'New proposal :number from :account', + 'icon' => 'Icona', + 'proposal_not_found' => 'La proposta richiesta non è disponibile', + 'create_proposal_category' => 'Crea categoria', + 'clone_proposal_template' => 'Clona Modello', + 'proposal_email' => 'Invia proposta', + 'proposal_subject' => 'Nuova proposta :number da :account', 'proposal_message' => 'To view your proposal for :amount, click the link below.', - 'emailed_proposal' => 'Successfully emailed proposal', - 'load_template' => 'Load Template', + 'emailed_proposal' => 'Proposta inviata con successo', + 'load_template' => 'Carica Modello', 'no_assets' => 'No images, drag to upload', - 'add_image' => 'Add Image', - 'select_image' => 'Select Image', + 'add_image' => 'Aggiungi Immagine', + 'select_image' => 'Seleziona Immagine', 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', - 'delete_image' => 'Delete Image', + 'delete_image' => 'Cancella Immagine', 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', - 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', + 'amount_variable_help' => 'Nota: il campo $amount della fattura userà il campo parziale/deposito se impostato, altrimenti verrà usato il saldo della fattura.', 'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.', 'change_requires_purge' => 'Changing this setting requires :link the account data.', 'purging' => 'purging', - 'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', - 'email_address_changed' => 'Email address has been changed', + 'warning_local_refund' => 'Il rimborso verrà registrato nell\'applicazione ma NON sarà processato dalla piattaforma di pagamento.', + 'email_address_changed' => 'L\'indirizzo email è stato modificato', 'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.', 'test' => 'Test', 'beta' => 'Beta', - 'gmp_required' => 'Exporting to ZIP requires the GMP extension', - 'email_history' => 'Email History', - 'loading' => 'Loading', - 'no_messages_found' => 'No messages found', + 'gmp_required' => 'Esportare su ZIP richiede l\'estensione GMP', + 'email_history' => 'Storico email', + 'loading' => 'Caricando', + 'no_messages_found' => 'Nessuno messaggio trovato', 'processing' => 'Processing', - 'reactivate' => 'Reactivate', + 'reactivate' => 'Riattiva', 'reactivated_email' => 'The email address has been reactivated', 'emails' => 'Emails', - 'opened' => 'Opened', + 'opened' => 'Aperto', 'bounced' => 'Bounced', - 'total_sent' => 'Total Sent', - 'total_opened' => 'Total Opened', + 'total_sent' => 'Totale inviato', + 'total_opened' => 'Totale aperto', 'total_bounced' => 'Total Bounced', 'total_spam' => 'Total Spam', - 'platforms' => 'Platforms', + 'platforms' => 'Piattaforme', 'email_clients' => 'Email Clients', 'mobile' => 'Mobile', 'desktop' => 'Desktop', 'webmail' => 'Webmail', - 'group' => 'Group', - 'subgroup' => 'Subgroup', + 'group' => 'Gruppo', + 'subgroup' => 'Sottogruppo', 'unset' => 'Unset', - 'received_new_payment' => 'You\'ve received a new payment!', - 'slack_webhook_help' => 'Receive payment notifications using :link.', + 'received_new_payment' => 'Hai ricevuto un nuovo pagamento!', + 'slack_webhook_help' => 'Ricevi notifiche di pagamento utilizzando :link.', 'slack_incoming_webhooks' => 'Slack incoming webhooks', - 'accept' => 'Accept', - 'accepted_terms' => 'Successfully accepted the latest terms of service', - 'invalid_url' => 'Invalid URL', - 'workflow_settings' => 'Workflow Settings', + 'accept' => 'Accetta', + 'accepted_terms' => 'Accettato con successo gli ultimi termini di servizio', + 'invalid_url' => 'URL non valido', + 'workflow_settings' => 'Impostazioni Flusso di Lavoro', 'auto_email_invoice' => 'Auto Email', - 'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', - 'auto_archive_invoice' => 'Auto Archive', - 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', - 'auto_archive_quote' => 'Auto Archive', + 'auto_email_invoice_help' => 'Invia automaticamente per email le fatture ricorrenti quando vengono create.', + 'auto_archive_invoice' => 'Auto Archiviazione', + 'auto_archive_invoice_help' => 'Archivia automaticamente le fatture quando vengono pagate.', + 'auto_archive_quote' => 'Auto Archiviazione', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'require_approve_quote' => 'Richiedi approvazione preventivo', + 'require_approve_quote_help' => 'Require clients to approve quotes.', 'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', - 'invoice_workflow' => 'Invoice Workflow', - 'quote_workflow' => 'Quote Workflow', + 'invoice_workflow' => 'Flusso di Lavoro Fattura', + 'quote_workflow' => 'Flusso di Lavoro Preventivo', 'client_must_be_active' => 'Error: the client must be active', 'purge_client' => 'Purge Client', 'purged_client' => 'Successfully purged client', - 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', - 'clone_product' => 'Clone Product', - 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send line item details to the payment gateway.', - 'view_proposal' => 'View Proposal', - 'view_in_portal' => 'View in Portal', + 'purge_client_warning' => 'Tutti i dati collegati (fatture, attività,lmente cancellati. spese, documenti, ecc) saranno ugualmente cancellati.', + 'clone_product' => 'Clona prodotto', + 'item_details' => 'Dettagli Articolo', + 'send_item_details_help' => 'Invia dettagli articoli alla piattaforma di pagamento.', + 'view_proposal' => 'Visualizza proposta', + 'view_in_portal' => 'Vedi nel portale', 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', - 'got_it' => 'Got it!', - 'vendor_will_create' => 'vendor will be created', - 'vendors_will_create' => 'vendors will be created', - 'created_vendors' => 'Successfully created :count vendor(s)', - 'import_vendors' => 'Import Vendors', - 'company' => 'Company', - 'client_field' => 'Client Field', - 'contact_field' => 'Contact Field', - 'product_field' => 'Product Field', - 'task_field' => 'Task Field', - 'project_field' => 'Project Field', - 'expense_field' => 'Expense Field', - 'vendor_field' => 'Vendor Field', - 'company_field' => 'Company Field', - 'invoice_field' => 'Invoice Field', - 'invoice_surcharge' => 'Invoice Surcharge', - 'custom_task_fields_help' => 'Add a field when creating a task.', - 'custom_project_fields_help' => 'Add a field when creating a project.', - 'custom_expense_fields_help' => 'Add a field when creating an expense.', - 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', - 'messages' => 'Messages', - 'unpaid_invoice' => 'Unpaid Invoice', - 'paid_invoice' => 'Paid Invoice', - 'unapproved_quote' => 'Unapproved Quote', - 'unapproved_proposal' => 'Unapproved Proposal', - 'autofills_city_state' => 'Auto-fills city/state', - 'no_match_found' => 'No match found', - 'password_strength' => 'Password Strength', - 'strength_weak' => 'Weak', - 'strength_good' => 'Good', - 'strength_strong' => 'Strong', - 'mark' => 'Mark', - 'updated_task_status' => 'Successfully update task status', - 'background_image' => 'Background Image', - 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', + 'got_it' => 'Capito!', + 'vendor_will_create' => 'fornitore verrà creato', + 'vendors_will_create' => 'fornitori verranno creati', + 'created_vendors' => 'Creato/i con successo :count venditore/i', + 'import_vendors' => 'Importa fornitori', + 'company' => 'Azienda', + 'client_field' => 'Campo Cliente', + 'contact_field' => 'Campo Contatti', + 'product_field' => 'Campo Prodotto', + 'task_field' => 'Campo attività', + 'project_field' => 'Campo Progetto', + 'expense_field' => 'Campo Spese', + 'vendor_field' => 'Campo Fornitore', + 'company_field' => 'Campo azienda', + 'invoice_field' => 'Campo fattura', + 'invoice_surcharge' => 'Sovrapprezzo Fattura', + 'custom_task_fields_help' => 'Aggiungere un campo alla creazione di attività', + 'custom_project_fields_help' => 'Aggiungi un campo alla creazione dei progetti.', + 'custom_expense_fields_help' => 'Aggiungi un campo alla creazione delle spese.', + 'custom_vendor_fields_help' => 'Aggiungi un campo alla creazione dei fornitori.', + 'messages' => 'Messaggi', + 'unpaid_invoice' => 'Fattura non pagata', + 'paid_invoice' => 'Fattura pagata', + 'unapproved_quote' => 'Preventivi non approvati', + 'unapproved_proposal' => 'Proposta non approvata', + 'autofills_city_state' => 'Riempi automaticamente la città/stato', + 'no_match_found' => 'Nessuna corrispondenza trovata', + 'password_strength' => 'Sicurezza Password', + 'strength_weak' => 'Debole', + 'strength_good' => 'Buona', + 'strength_strong' => 'Forte', + 'mark' => 'Segna', + 'updated_task_status' => 'Stato dell\'attività aggiornato con successo', + 'background_image' => 'Immagine di sfondo', + 'background_image_help' => 'Usa il :link per gestire le tue immagini, ti raccomandiamo di utilizzare file piccoli.', 'proposal_editor' => 'proposal editor', 'background' => 'Background', - 'guide' => 'Guide', - 'gateway_fee_item' => 'Gateway Fee Item', - 'gateway_fee_description' => 'Gateway Fee Surcharge', - 'show_payments' => 'Show Payments', + 'guide' => 'Guida', + 'gateway_fee_item' => 'Articolo Commissione Piattaforma', + 'gateway_fee_description' => 'Sovraccarico Commissione Piattaforma', + 'gateway_fee_discount_description' => 'Sconto Commissione Piattaforma', + 'show_payments' => 'Mostra i pagamenti', 'show_aging' => 'Show Aging', - 'reference' => 'Reference', - 'amount_paid' => 'Amount Paid', - 'send_notifications_for' => 'Send Notifications For', - 'all_invoices' => 'All Invoices', - 'my_invoices' => 'My Invoices', + 'reference' => 'Riferimento', + 'amount_paid' => 'Importo pagato', + 'send_notifications_for' => 'Invia notifiche per', + 'all_invoices' => 'Tutte le fatture', + 'my_invoices' => 'Le mie fatture', + 'payment_reference' => 'Riferimento di pagamento', + 'maximum' => 'Massimo', + 'sort' => 'Ordina', + 'refresh_complete' => 'Aggiornamento completi', + 'please_enter_your_email' => 'Inserisci la tua email', + 'please_enter_your_password' => 'Si prega di inserire la password', + 'please_enter_your_url' => 'Inserisci il tuo URL', + 'please_enter_a_product_key' => 'Inserire una chiave prodotto', + 'an_error_occurred' => 'An error occurred', + 'overview' => 'Panoramica', + 'copied_to_clipboard' => 'Copied :value to the clipboard', + 'error' => 'Errore', + 'could_not_launch' => 'Esecuzione non riuscita', + 'additional' => 'Aggiuntivo', + 'ok' => 'Ok', + 'email_is_invalid' => 'Email non valida', + 'items' => 'Articoli', + 'partial_deposit' => 'Parziale/Deposito', + 'add_item' => 'Aggiungi Articolo', + 'total_amount' => 'Ammontare Totale', + 'pdf' => 'PDF', + 'invoice_status_id' => 'Stato della fattura', + 'click_plus_to_add_item' => 'Clicca su + per aggiungere un articolo', + 'count_selected' => ':count selected', + 'dismiss' => 'Chiudi', + 'please_select_a_date' => 'Selezionate una data per favore', + 'please_select_a_client' => 'Seleziona un cliente', + 'language' => 'Linguaggio', + 'updated_at' => 'Aggiornato', + 'please_enter_an_invoice_number' => 'Si prega di inserire un numero di fattura', + 'please_enter_a_quote_number' => 'Inserisci un numero preventivo', + 'clients_invoices' => 'fatture di :client', + 'viewed' => 'Visto', + 'approved' => 'Approvato', + 'invoice_status_1' => 'Bozza', + 'invoice_status_2' => 'Invia', + 'invoice_status_3' => 'Visto', + 'invoice_status_4' => 'Approvato', + 'invoice_status_5' => 'Parziale', + 'invoice_status_6' => 'Pagato', + 'marked_invoice_as_sent' => 'Fattura contrassegnata con successo come inviata', + 'please_enter_a_client_or_contact_name' => 'Si prega di inserire un cliente o nome del contatto', + 'restart_app_to_apply_change' => 'Riavviare la app per applicare il cambiamento', + 'refresh_data' => 'Aggiorna dati', + 'blank_contact' => 'Svuota Contatti', + 'no_records_found' => 'Nessun dato trovato', + 'industry' => 'Industria', + 'size' => 'Dimensione', + 'net' => 'Netto', + 'show_tasks' => 'Mostra attività', + 'email_reminders' => 'Email Reminders', + 'reminder1' => 'First Reminder', + 'reminder2' => 'Second Reminder', + 'reminder3' => 'Third Reminder', + 'send' => 'Invia', + 'auto_billing' => 'Auto billing', + 'button' => 'Pulsante', + 'more' => 'Altro', + 'edit_recurring_invoice' => 'Modifica Fattura Ricorrente', + 'edit_recurring_quote' => 'Modifica Preventivo Ricorrente', + 'quote_status' => 'Stato preventivo', + 'please_select_an_invoice' => 'Selezionate una fattura per favore', + 'filtered_by' => 'Filtrato per', + 'payment_status' => 'Stato del pagamento', + 'payment_status_1' => 'In attesa', + 'payment_status_2' => 'Annullato', + 'payment_status_3' => 'Fallito', + 'payment_status_4' => 'Completato', + 'payment_status_5' => 'Parzialmente rimborsato', + 'payment_status_6' => 'Rimborsato', + 'send_receipt_to_client' => 'Invia ricevuta al cliente', + 'refunded' => 'Rimborsato', + 'marked_quote_as_sent' => 'Successfully marked quote as sent', + 'custom_module_settings' => 'Custom Module Settings', + 'ticket' => 'Ticket', + 'tickets' => 'Tickets', + 'ticket_number' => 'Ticket #', + 'new_ticket' => 'Nuovo Ticket', + 'edit_ticket' => 'Modifica Ticket', + 'view_ticket' => 'Vedi Ticket', + 'archive_ticket' => 'Archivia Ticket', + 'restore_ticket' => 'Ripristina Ticket', + 'delete_ticket' => 'Elimina Ticket', + 'archived_ticket' => 'Successfully archived ticket', + 'archived_tickets' => 'Successfully archived tickets', + 'restored_ticket' => 'Successfully restored ticket', + 'deleted_ticket' => 'Successfully deleted ticket', + 'open' => 'Apri', + 'new' => 'Nuovo', + 'closed' => 'Chiuso', + 'reopened' => 'Riapri', + 'priority' => 'Priorità', + 'last_updated' => 'Ultimo aggiornamento', + 'comment' => 'Commenti', + 'tags' => 'Tag', + 'linked_objects' => 'Oggetti collegati', + 'low' => 'Basso', + 'medium' => 'Medio', + 'high' => 'Alto', + 'no_due_date' => 'Nessuna data di scadenza impostata', + 'assigned_to' => 'Assegnato a', + 'reply' => 'Rispondi', + 'awaiting_reply' => 'In attesa di risposta', + 'ticket_close' => 'Chiudi Ticket', + 'ticket_reopen' => 'Riapri Ticket', + 'ticket_open' => 'Apri Ticket', + 'ticket_split' => 'Dividi Ticket', + 'ticket_merge' => 'Unisci Ticket', + 'ticket_update' => 'Aggiorna Ticket', + 'ticket_settings' => 'Impostazioni Ticket', + 'updated_ticket' => 'Ticket Aggiornato', + 'mark_spam' => 'Segnala come Spam', + 'local_part' => 'Local Part', + 'local_part_unavailable' => 'Name taken', + 'local_part_available' => 'Nome disponibile', + 'local_part_invalid' => 'Nome invalido (solo alfanumerico, no spazi', + 'local_part_help' => 'Personalizza la parte locale della tua email di supporto in entrata, cioè TUO_NOME@support.invoiceninja.com', + 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', + 'local_part_placeholder' => 'YOUR_NAME', + 'from_name_placeholder' => 'Centro di supporto', + 'attachments' => 'Allegati', + 'client_upload' => 'Caricamenti cliente', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', + 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', + 'max_file_size' => 'Dimensione massima file', + 'mime_types' => 'Mime types', + 'mime_types_placeholder' => '.pdf , .docx, .jpg', + 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all', + 'ticket_number_start_help' => 'Il numero del ticket deve essere maggiore del numero di ticket corrente', + 'new_ticket_template_id' => 'Nuovo ticket', + 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created', + 'update_ticket_template_id' => 'Ticket aggiornato', + 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated', + 'close_ticket_template_id' => 'Ticket chiuso', + 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', + 'default_priority' => 'Priorità di default', + 'alert_new_comment_id' => 'Nuovo commento', + 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', + 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', + 'new_ticket_notification_list' => 'Additional new ticket notifications', + 'update_ticket_notification_list' => 'Additional new comment notifications', + 'comma_separated_values' => 'admin@example.com, supervisor@example.com', + 'alert_ticket_assign_agent_id' => 'Ticket assignment', + 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', + 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', + 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', + 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', + 'alert_ticket_overdue_agent_id' => 'Ticket overdue', + 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', + 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', + 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', + 'ticket_master' => 'Ticket Master', + 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.', + 'default_agent' => 'Agente di default', + 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', + 'show_agent_details' => 'Mostra i dettagli dell\'agente sulle risposte', + 'avatar' => 'Avatar', + 'remove_avatar' => 'Rimuovi avatar', + 'ticket_not_found' => 'Ticket non trovato', + 'add_template' => 'Aggiungi Modello', + 'ticket_template' => 'Modello Ticket', + 'ticket_templates' => 'Modelli Ticket', + 'updated_ticket_template' => 'Modello Ticket Aggiornato', + 'created_ticket_template' => 'Modello Ticket Creato', + 'archive_ticket_template' => 'Archivia il modello', + 'restore_ticket_template' => 'Riprestina il modello', + 'archived_ticket_template' => 'Modello archiviato con successo', + 'restored_ticket_template' => 'Modello ripristinato con successo', + 'close_reason' => 'Let us know why you are closing this ticket', + 'reopen_reason' => 'Let us know why you are reopening this ticket', + 'enter_ticket_message' => 'Please enter a message to update the ticket', + 'show_hide_all' => 'Mostra / Nascondi tutto', + 'subject_required' => 'Soggetto richiesto', 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', + 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent', + 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact', + 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.', + 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', + 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', + 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', + 'merge' => 'Unisci', + 'merged' => 'Unito', + 'agent' => 'Agente', + 'parent_ticket' => 'Parent Ticket', + 'linked_tickets' => 'Tickets collegati', + 'merge_prompt' => 'Enter ticket number to merge into', + 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', + 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', + 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', + 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', + 'select_ticket' => 'Seleziona ticket', + 'new_internal_ticket' => 'Nuovo ticket interno', + 'internal_ticket' => 'Ticket interno', + 'create_ticket' => 'Crea ticket', + 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', + 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', + 'include_in_filter' => 'Includi nel filtro', + 'custom_client1' => ':VALUE', + 'custom_client2' => ':VALUE', + 'compare' => 'Compara', + 'hosted_login' => 'Hosted Login', + 'selfhost_login' => 'Selfhost Login', + 'google_login' => 'Login Google', + 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the', + 'legacy_mobile_app' => 'legacy mobile app', + 'today' => 'Oggi', + 'current' => 'Corrente', + 'previous' => 'Precedente', + 'current_period' => 'Periodo corrente', + 'comparison_period' => 'Periodo di comparazione', + 'previous_period' => 'Periodo precedente', + 'previous_year' => 'Anno precedente', + 'compare_to' => 'Compara a', + 'last_week' => 'L\'ultima settimana', + 'clone_to_invoice' => 'Clona a fattura', + 'clone_to_quote' => 'Clona su preventivo', + 'convert' => 'Convertire', + 'last7_days' => 'Ultimi 7 giorni', + 'last30_days' => 'Ultimi 30 giorni', + 'custom_js' => 'JS personalizzato', + 'adjust_fee_percent_help' => 'Adjust percent to account for fee', + 'show_product_notes' => 'Mostra i dettagli del prodotto', + 'show_product_notes_help' => 'Includi la descrizione ed il costo nel menu a tendina del prodotto', + 'important' => 'Importante', + 'thank_you_for_using_our_app' => 'Grazie di avere scelto la nostra app!', + 'if_you_like_it' => 'If you like it please', + 'to_rate_it' => 'to rate it.', + 'average' => 'Media', + 'unapproved' => 'non approvato', + 'authenticate_to_change_setting' => 'Si prega di autenticarsi per cambiare questa impostazione', + 'locked' => 'Bloccato', + 'authenticate' => 'Autentica', + 'please_authenticate' => 'Si prega di autenticarsi', + 'biometric_authentication' => 'Biometric Authentication', + 'auto_start_tasks' => 'Partenza automaticha delle attività', + 'budgeted' => 'Preventivato', + 'please_enter_a_name' => 'Si prega di inserire un nome', + 'click_plus_to_add_time' => 'Premi + per aggiungere tempo', + 'design' => 'Stile', + 'password_is_too_short' => 'La password è troppo corta', + 'failed_to_find_record' => 'Impossibile trovare dati', + 'valid_until_days' => 'Valido fino a', + 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', + 'usually_pays_in_days' => 'Giorni', + 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'take_picture' => 'Fai foto', + 'upload_file' => 'Carica file', + 'new_document' => 'Nuovo documento', + 'edit_document' => 'Modifica documento', + 'uploaded_document' => 'Successfully uploaded document', + 'updated_document' => 'Successfully updated document', + 'archived_document' => 'Successfully archived document', + 'deleted_document' => 'Successfully deleted document', + 'restored_document' => 'Successfully restored document', + 'no_history' => 'Nessuno Storico', + 'expense_status_1' => 'Registrato', + 'expense_status_2' => 'In attesa', + 'expense_status_3' => 'Fatturata', + 'no_record_selected' => 'Nessun dato selezionato', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Indietro', + 'past_purchases' => 'Acquisti passati', + 'annual_subscription' => 'Abbonamento Annuale', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count utenti', + 'upgrade' => 'Aggiorna', + 'please_enter_a_first_name' => 'Si prega di inserire un nome', + 'please_enter_a_last_name' => 'Si prega di inserire un cognome', + 'please_agree_to_terms_and_privacy' => 'Si prega di accettare i termini di servizio e della privacy per creare un account.', + 'i_agree_to_the' => 'Accetto la', + 'terms_of_service_link' => 'Termini di servizio', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'Visualizza sito web', + 'create_account' => 'Crea un account', + 'email_login' => 'Login email', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Numero di pagamento', + 'before_due_date' => 'Prima della data di scadenza', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'Dopo la data della fattura', + 'filtered_by_user' => 'Filtrato per utente', + 'created_user' => 'Utente creato con successo', + 'primary_font' => 'Font primario', + 'secondary_font' => 'Font secondario', + 'number_padding' => 'Number Padding', + 'general' => 'Generale', + 'surcharge_field' => 'Campo Sovrattassa', + 'company_value' => 'Valore azienda', + 'credit_field' => 'Campo Credito', + 'payment_field' => 'Campo Pagamento', + 'group_field' => 'Campo Gruppo', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Pattern numerico', + 'custom_javascript' => 'Javascript personalizzato', + 'portal_mode' => 'Modalità portale', + 'attach_pdf' => 'Allega PDF', + 'attach_documents' => 'Allega documenti', + 'attach_ubl' => 'Allega UBL', + 'email_style' => 'Stile Email', + 'processed' => 'Processato', + 'fee_amount' => 'Importo della tassa', + 'fee_percent' => 'Tassa Percentuale', + 'fee_cap' => 'Tassa massima', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credenziali', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Richiedere al cliente di fornire il proprio indirizzo di spedizione', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Piattaforma di Pagamento', + 'company_gateways' => 'Piattaforme di Pagamento', + 'new_company_gateway' => 'Nuova Piattaforma', + 'edit_company_gateway' => 'Modifica Piattaforma', + 'created_company_gateway' => 'Piattaforma creata con successo', + 'updated_company_gateway' => 'Piattaforma aggiornata con successo', + 'archived_company_gateway' => 'Piattaforma archiviata con successo', + 'deleted_company_gateway' => 'Piattaforma eliminata con successo', + 'restored_company_gateway' => 'Piattaforma ripristinata con successo', + 'continue_editing' => 'Continua la modifica', + 'default_value' => 'Valore di default', + 'currency_format' => 'Formato moneta', + 'first_day_of_the_week' => 'Primo giorno della settimana', + 'first_month_of_the_year' => 'Primo mese dell\'anno', + 'symbol' => 'Simbolo', + 'ocde' => 'Codice', + 'date_format' => 'Formato data', + 'datetime_format' => 'Formato data e ora', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Fuso Orario', + 'filtered_by_group' => 'Filtrato per gruppo', + 'filtered_by_invoice' => 'Filtrare per fattura', + 'filtered_by_client' => 'Filtrato per cliente', + 'filtered_by_vendor' => 'Filtrato per fornitore', + 'group_settings' => 'Impostazioni gruppo', + 'groups' => 'Gruppi', + 'new_group' => 'Nuovo gruppo', + 'edit_group' => 'Modifica gruppo', + 'created_group' => 'Gruppo creato con successo', + 'updated_group' => 'Gruppo aggiornato con successo', + 'archived_group' => 'Gruppo archiviato con successo', + 'deleted_group' => 'Gruppo cancellato con successo', + 'restored_group' => 'Gruppo ripristinato con successo', + 'upload_logo' => 'Carica logo', + 'uploaded_logo' => 'Logo caricato con successo', + 'saved_settings' => 'Impostazioni salvate con successo', + 'device_settings' => 'Impostazioni dispositivo', + 'credit_cards_and_banks' => 'Carte di credito & banche', + 'price' => 'Prezzo', + 'email_sign_up' => 'Registrati via Email', + 'google_sign_up' => 'Registrati con Google', + 'sign_up_with_google' => 'Accedi con Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrare alla prossima versione di Invoice Ninja', + 'migrate_intro_text' => 'Stiamo lavorando alla prossima versione di Invoice Ninja. Clicca il pulsante qui sotto per iniziare la migrazione.', + 'start_the_migration' => 'Inizia la migrazione', + 'migration' => 'Migrazione', + 'welcome_to_the_new_version' => 'Benvenuti nella nuova versione di Invoice Ninja', + 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continua', + 'company1' => 'Azienda Personalizzata 1', + 'company2' => 'Azienda Personalizzata 2', + 'company3' => 'Azienda Personalizzata 3', + 'company4' => 'Azienda Personalizzata 4', + 'product1' => 'Prodotto personalizzato 1', + 'product2' => 'Prodotto personalizzato 2', + 'product3' => 'Prodotto personalizzato 3', + 'product4' => 'Prodotto personalizzato 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Fornitore Personalizzato 1', + 'vendor2' => 'Fornitore Personalizzato 2', + 'vendor3' => 'Fornitore Personalizzato 3', + 'vendor4' => 'Fornitore Personalizzato 4', + 'invoice1' => 'Fattura Personalizzata 1', + 'invoice2' => 'Fattura Personalizzata 2', + 'invoice3' => 'Fattura Personalizzata 3', + 'invoice4' => 'Fattura Personalizzata 4', + 'payment1' => 'Pagamento personalizzato 1', + 'payment2' => 'Pagamento personalizzato 2', + 'payment3' => 'Pagamento personalizzato 3', + 'payment4' => 'Pagamento personalizzato 4', + 'surcharge1' => 'Sovrattassa personalizzata 1', + 'surcharge2' => 'Sovrattassa personalizzata 2', + 'surcharge3' => 'Sovrattassa personalizzata 3', + 'surcharge4' => 'Sovrattassa personalizzata 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Numero', + 'count' => 'Count', + 'is_active' => 'È attivo', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assegnato all\'ID', + 'created_by_id' => 'Creato dall\'ID', + 'add_column' => 'Aggiungi Colonna', + 'edit_columns' => 'Modifica Colonne', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Data di rimborso', + 'multiselect' => 'Multi-selezione', + 'verify_password' => 'Verifica Password', + 'applied' => 'Applicato', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Mostra i dettagli del prodotto', + 'show_product_details_help' => 'Includi la descrizione ed il costo nel menu a tendina del prodotto', + 'pdf_min_requirements' => 'Il generatore di PDF richiede :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configura Impostazioni', + 'about' => 'Info', + 'credit_email' => 'Credit Email', + 'domain_url' => 'URL dominio', + 'password_is_too_easy' => 'La password deve contenere una maiuscola ed un numero', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Pannello di Controllo Portale Clienti', + 'please_enter_a_value' => 'Per favore inserisci un valore', + 'deleted_logo' => 'Logo eliminato con successo', + 'generate_number' => 'Genera numero', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Seleziona azienda', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Mostra/nascondi', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'Barra laterale storico', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Mostra Costo', + 'show_cost_help' => 'Mostra un campo costo prodotto per tracciare il markup/profitto', + 'show_product_quantity' => 'Mostra quantità prodotto', + 'show_product_quantity_help' => 'Mostra un campo quantità prodotto, altrimenti imposta di default a 1', + 'show_invoice_quantity' => 'Mostra quantità fattura', + 'show_invoice_quantity_help' => 'Mostra un campo per la quantità degli articoli sulla riga, altrimenti imposta a uno', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Imposta automaticamente la quantità dell\'elemento nella riga ad uno', + 'one_tax_rate' => 'Una aliquota', + 'two_tax_rates' => 'Due aliquote', + 'three_tax_rates' => 'Tre aliquote', + 'default_tax_rate' => 'Aliquota di default', + 'invoice_tax' => 'Tassa fattura', + 'line_item_tax' => 'Riga imposta articolo', + 'inclusive_taxes' => 'Tasse inclusive', + 'invoice_tax_rates' => 'Aliquote della fattura', + 'item_tax_rates' => 'Tassi d\'imposta articolo', + 'configure_rates' => 'Configura aliquote', + 'tax_settings_rates' => 'Aliquote Fiscali', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Lista separata da virgole', + 'single_line_text' => 'Testo a riga singola', + 'multi_line_text' => 'Testo multi-riga', + 'dropdown' => 'Menu a discesa', + 'field_type' => 'Tipo di campo', + 'recover_password_email_sent' => 'Una mail di recupero password è stata inviata', + 'removed_user' => 'Utente rimosso con successo', + 'freq_three_years' => 'Tre anni', + 'military_time_help' => 'Formato 24 ore', + 'click_here_capital' => 'Clicca qui', + 'marked_invoice_as_paid' => 'Fattura contrassegnata con successo come inviata', + 'marked_invoices_as_sent' => 'Fatture contrassegnate con successo come inviate', + 'marked_invoices_as_paid' => 'Fatture contrassegnate con successo come inviate', + 'activity_57' => 'Il sistema non è riuscito a inviare la fattura :invoice via e-mail', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Messaggio Pannello di Controllo Personalizzato', + 'custom_message_unpaid_invoice' => 'Messaggio personalizzato su fattura non pagata', + 'custom_message_paid_invoice' => 'Messaggio personalizzato fattura pagata', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Blocca le fatture inviate', + 'translations' => 'Traduzioni', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Pattern numerazione fatture', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Contatore condiviso fatture/preventivi', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Oggetto della fattura e-mail', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Città cliente', + 'client_state' => 'Stato cliente', + 'client_country' => 'Paese cliente', + 'client_is_active' => 'Il cliente è attivo', + 'client_balance' => 'Bilancio cliente', + 'client_address1' => 'Via del cliente', + 'client_address2' => 'Appartamento/Scala del cliente', + 'client_shipping_address1' => 'Via spedizione cliente', + 'client_shipping_address2' => 'Appartametno/Scala spedizione cliente', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Tasse Personalizzate 1', + 'custom_taxes2' => 'Tasse Personalizzate 2', + 'custom_taxes3' => 'Tasse Personalizzate 3', + 'custom_taxes4' => 'Tasse Personalizzate 4', + 'custom_surcharge1' => 'Sovrattassa personalizzata 1', + 'custom_surcharge2' => 'Sovrattassa personalizzata 2', + 'custom_surcharge3' => 'Sovrattassa personalizzata 3', + 'custom_surcharge4' => 'Sovrattassa personalizzata 4', + 'is_deleted' => 'È cancellato', + 'vendor_city' => 'Città Fornitore', + 'vendor_state' => 'Stato Fornitore', + 'vendor_country' => 'Paese fornitore', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Termini del Credito', + 'untitled_company' => 'Azienda senza nome', + 'added_company' => 'Azienda aggiunta con successo', + 'supported_events' => 'Supported Events', + 'custom3' => 'Third Custom', + 'custom4' => 'Fourth Custom', + 'optional' => 'Opzionale', + 'license' => 'Licenza', + 'invoice_balance' => 'Saldo della fattura', + 'saved_design' => 'Successfully saved design', + 'client_details' => 'Dettagli Cliente', + 'company_address' => 'Indirizzo azienda', + 'quote_details' => 'Dettagli Preventivo', + 'credit_details' => 'Dettagli Credito', + 'product_columns' => 'Colonne Prodotto', + 'task_columns' => 'Colonne attività', + 'add_field' => 'Aggiungi campo', + 'all_events' => 'Tutti gli eventi', + 'owned' => 'Posseduto', + 'payment_success' => 'Pagamento riuscito', + 'payment_failure' => 'Errore di pagamento', + 'quote_sent' => 'Preventivo inviato', + 'credit_sent' => 'Credito inviato', + 'invoice_viewed' => 'Fattura visualizzata', + 'quote_viewed' => 'Preventivo visualizzato', + 'credit_viewed' => 'Credito visualizzato', + 'quote_approved' => 'Preventivo approvato', + 'receive_all_notifications' => 'Ricevi tutte le notifiche', + 'purchase_license' => 'Acquista licenza', + 'enable_modules' => 'Attiva moduli', + 'converted_quote' => 'Preventivo convertito con successo', + 'credit_design' => 'Credit Design', + 'includes' => 'Includes', + 'css_framework' => 'CSS Framework', + 'custom_designs' => 'Custom Designs', + 'designs' => 'Stili', + 'new_design' => 'New Design', + 'edit_design' => 'Edit Design', + 'created_design' => 'Successfully created design', + 'updated_design' => 'Successfully updated design', + 'archived_design' => 'Successfully archived design', + 'deleted_design' => 'Successfully deleted design', + 'removed_design' => 'Successfully removed design', + 'restored_design' => 'Successfully restored design', + 'recurring_tasks' => 'Recurring Tasks', + 'removed_credit' => 'Successfully removed credit', + 'latest_version' => 'Latest Version', + 'update_now' => 'Aggiorna ora', + 'a_new_version_is_available' => 'A new version of the web app is available', + 'update_available' => 'Aggiornamento disponibile', + 'app_updated' => 'Aggiornamento completato con successo', + 'integrations' => 'Integrazioni', + 'tracking_id' => 'Id di tracciamento', + 'slack_webhook_url' => 'Slack Webhook URL', + 'partial_payment' => 'Pagamento parziale', + 'partial_payment_email' => 'Email di pagamento parziale', + 'clone_to_credit' => 'Clona su credito', + 'emailed_credit' => 'Successfully emailed credit', + 'marked_credit_as_sent' => 'Successfully marked credit as sent', + 'email_subject_payment_partial' => 'Oggetto e-mail pagamento parziale', + 'is_approved' => 'È approvato', + 'migration_went_wrong' => 'Ops, qualcosa è andato storto! Assicurati di aver impostato un\'istanza di Invoice Ninja v5 prima di iniziare la migrazione.', + 'cross_migration_message' => 'La migrazione incrociata degli account non è consentita. Per favore, leggi altro qui: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'Email Credit', + 'client_email_not_set' => 'Il cliente non ha un indirizzo email impostato', + 'ledger' => 'Ledger', + 'view_pdf' => 'Vedi PDF', + 'all_records' => 'Tutti i dati', + 'owned_by_user' => 'Posseduto da utente', + 'credit_remaining' => 'Credit Remaining', + 'use_default' => 'Use default', + 'reminder_endless' => 'Endless Reminders', + 'number_of_days' => 'Number of days', + 'configure_payment_terms' => 'Configura termini di pagamento', + 'payment_term' => 'Termini di pagamento', + 'new_payment_term' => 'Nuovi termini di pagamento', + 'deleted_payment_term' => 'Termini di pagamento cancellati con successo', + 'removed_payment_term' => 'Termini di pagamento rimossi con successo', + 'restored_payment_term' => 'Termini di pagamento ripristinati con successo', + 'full_width_editor' => 'Full Width Editor', + 'full_height_filter' => 'Full Height Filter', + 'email_sign_in' => 'Sign in with email', + 'change' => 'Change', + 'change_to_mobile_layout' => 'Change to the mobile layout?', + 'change_to_desktop_layout' => 'Change to the desktop layout?', + 'send_from_gmail' => 'Send from Gmail', + 'reversed' => 'Reversed', + 'cancelled' => 'Cancelled', + 'quote_amount' => 'Quote Amount', + 'hosted' => 'Hosted', + 'selfhosted' => 'Self-Hosted', + 'hide_menu' => 'Nascondi menu', + 'show_menu' => 'Mostra menu', + 'partially_refunded' => 'Parzialmente rimborsato', + 'search_documents' => 'Cerca Documenti', + 'search_designs' => 'Search Designs', + 'search_invoices' => 'Cerca Fatture', + 'search_clients' => 'Cerca Clienti', + 'search_products' => 'Cerca Prodotti', + 'search_quotes' => 'Cerca Preventivi', + 'search_credits' => 'Cerca crediti', + 'search_vendors' => 'Cerca fornitori', + 'search_users' => 'Cerca utenti', + 'search_tax_rates' => 'Search Tax Rates', + 'search_tasks' => 'Cerca attività', + 'search_settings' => 'Cerca Impostazioni', + 'search_projects' => 'Cerca prodotti', + 'search_expenses' => 'Cerca spese', + 'search_payments' => 'Cerca pagamenti', + 'search_groups' => 'Cerca gruppi', + 'search_company' => 'Cerca Azienda', + 'cancelled_invoice' => 'Fattura annullata con successo', + 'cancelled_invoices' => 'Fatture annullate con successo', + 'reversed_invoice' => 'Fattura stornata con successo', + 'reversed_invoices' => 'Fatture stornate con successo', + 'reverse' => 'Reverse', + 'filtered_by_project' => 'Filtered by Project', + 'google_sign_in' => 'Sign in with Google', + 'activity_58' => ':user ha stornato la fattura :invoice', + 'activity_59' => ':user ha cancellato la fattura :invoice', + 'payment_reconciliation_failure' => 'Reconciliation Failure', + 'payment_reconciliation_success' => 'Reconciliation Success', + 'gateway_success' => 'Gateway Success', + 'gateway_failure' => 'Gateway Failure', + 'gateway_error' => 'Gateway Error', + 'email_send' => 'Email Send', + 'email_retry_queue' => 'Email Retry Queue', + 'failure' => 'Failure', + 'quota_exceeded' => 'Quota Exceeded', + 'upstream_failure' => 'Upstream Failure', + 'system_logs' => 'Registri di sistema', + 'copy_link' => 'Copia Collegamento', + 'welcome_to_invoice_ninja' => 'Benvenuti a Invoice Ninja', + 'optin' => 'Opt-In', + 'optout' => 'Opt-Out', + 'auto_convert' => 'Auto Convert', + 'reminder1_sent' => 'Reminder 1 Sent', + 'reminder2_sent' => 'Reminder 2 Sent', + 'reminder3_sent' => 'Reminder 3 Sent', + 'reminder_last_sent' => 'Reminder Last Sent', + 'pdf_page_info' => 'Pagina :current di :total', + 'emailed_credits' => 'Successfully emailed credits', + 'view_in_stripe' => 'View in Stripe', + 'rows_per_page' => 'Righe per pagina', + 'apply_payment' => 'Applica pagamento', + 'unapplied' => 'Unapplied', + 'custom_labels' => 'Etichette Personalizzate', + 'record_type' => 'Record Type', + 'record_name' => 'Record Name', + 'file_type' => 'File Type', + 'height' => 'Altezza', + 'width' => 'Larghezza', + 'health_check' => 'Health Check', + 'last_login_at' => 'Last Login At', + 'company_key' => 'Chiave azienda', + 'storefront' => 'Storefront', + 'storefront_help' => 'Permetti alle app di terze parti di creare fatture', + 'count_records_selected' => ':count records selected', + 'count_record_selected' => ':count record selected', + 'client_created' => 'Cliente creato', + 'online_payment_email' => 'Email di pagamento online', + 'manual_payment_email' => 'Email di pagamento manuale', + 'completed' => 'Completato', + 'gross' => 'Lordo', + 'net_amount' => 'Cifra al netto', + 'net_balance' => 'Bilancio Netto', + 'client_settings' => 'Impostazioni Cliente', + 'selected_invoices' => 'Fatture Selezionate', + 'selected_payments' => 'Pagamenti selezionati', + 'selected_quotes' => 'Preventivi Selezionati', + 'selected_tasks' => 'Attività Selezionate', + 'selected_expenses' => 'Spese Selezionate', + 'past_due_invoices' => 'Fatture scadute', + 'create_payment' => 'Crea pagamento', + 'update_quote' => 'Aggiorna Preventivo', + 'update_invoice' => 'Aggiorna Fattura', + 'update_client' => 'Aggiorna Cliente', + 'update_vendor' => 'Aggiorna Fornitore', + 'create_expense' => 'Crea Spesa', + 'update_expense' => 'Aggiorna Spesa', + 'update_task' => 'Aggiorna Attività', + 'approve_quote' => 'Aggiorna Preventivo', + 'when_paid' => 'Quando Pagato', + 'expires_on' => 'Scade il', + 'show_sidebar' => 'Mostra Barra Laterale', + 'hide_sidebar' => 'Nascondi Barra Laterale', + 'event_type' => 'Tipo Evento', + 'copy' => 'Copia', + 'must_be_online' => 'Please restart the app once connected to the internet', + 'crons_not_enabled' => 'The crons need to be enabled', + 'api_webhooks' => 'API Webhooks', + 'search_webhooks' => 'Search :count Webhooks', + 'search_webhook' => 'Search 1 Webhook', + 'webhook' => 'Webhook', + 'webhooks' => 'Webhooks', + 'new_webhook' => 'New Webhook', + 'edit_webhook' => 'Edit Webhook', + 'created_webhook' => 'Successfully created webhook', + 'updated_webhook' => 'Successfully updated webhook', + 'archived_webhook' => 'Successfully archived webhook', + 'deleted_webhook' => 'Successfully deleted webhook', + 'removed_webhook' => 'Successfully removed webhook', + 'restored_webhook' => 'Successfully restored webhook', + 'search_tokens' => 'Search :count Tokens', + 'search_token' => 'Search 1 Token', + 'new_token' => 'New Token', + 'removed_token' => 'Successfully removed token', + 'restored_token' => 'Successfully restored token', + 'client_registration' => 'Registazione cliente', + 'client_registration_help' => 'Permetti al cliente di registrarsi da solo nel portale', + 'customize_and_preview' => 'Personalizza & Anterpima', + 'search_document' => 'Cerca 1 documento', + 'search_design' => 'Cerca 1 stile', + 'search_invoice' => 'Cerca 1 fattura', + 'search_client' => 'Cerca 1 cliente', + 'search_product' => 'Cerca 1 prodotto', + 'search_quote' => 'Cerca 1 preventivo', + 'search_credit' => 'Cerca 1 credito', + 'search_vendor' => 'Cerca 1 Fornitore', + 'search_user' => 'Cerca 1 utente', + 'search_tax_rate' => 'Search 1 Tax Rate', + 'search_task' => 'Cerca 1 attività', + 'search_project' => 'Search 1 Project', + 'search_expense' => 'Search 1 Expense', + 'search_payment' => 'Cerca 1 pagamento', + 'search_group' => 'Search 1 Group', + 'created_on' => 'Creato il', + 'payment_status_-1' => 'Non applicato', + 'lock_invoices' => 'Blocca fatture', + 'show_table' => 'Mostra Tabella', + 'show_list' => 'Mostra Lista', + 'view_changes' => 'Vedi modifiche', + 'force_update' => 'Forza aggiornamento', + 'force_update_help' => 'Stai eseguendo l\'ultima versione, ma potrebbero essere disponibili dei fix in attesa.', + 'mark_paid_help' => 'Track the expense has been paid', + 'mark_invoiceable_help' => 'Permetti la fatturazione delle spese', + 'add_documents_to_invoice_help' => 'Make the documents visible', + 'convert_currency_help' => 'Imposta un tasso di cambio', + 'expense_settings' => 'Impostazioni Spese', + 'clone_to_recurring' => 'Clone to Recurring', + 'crypto' => 'Crypto', + 'user_field' => 'User Field', + 'variables' => 'Variabili', + 'show_password' => 'Mostra Password', + 'hide_password' => 'Nascondi Password', + 'copy_error' => 'Copia Errore', + 'capture_card' => 'Capture Card', + 'auto_bill_enabled' => 'Auto Bill Enabled', + 'total_taxes' => 'Totale Tasse', + 'line_taxes' => 'Riga tasse', + 'total_fields' => 'Campi Totale', + 'stopped_recurring_invoice' => 'Fermata con successo la fattura ricorrente', + 'started_recurring_invoice' => 'Fattura ricorrente avviata con successo', + 'resumed_recurring_invoice' => 'Fattura ricorrente ripresa con successo', + 'gateway_refund' => 'Gateway Refund', + 'gateway_refund_help' => 'Process the refund with the payment gateway', + 'due_date_days' => 'Due Date', + 'paused' => 'Pausato', + 'day_count' => 'Giorno :count', + 'first_day_of_the_month' => 'First Day of the Month', + 'last_day_of_the_month' => 'Last Day of the Month', + 'use_payment_terms' => 'Usa termini di pagamento', + 'endless' => 'Endless', + 'next_send_date' => 'Prossima data di invio', + 'remaining_cycles' => 'Cicli restanti', + 'created_recurring_invoice' => 'Fattura ricorrente creata con successo', + 'updated_recurring_invoice' => 'Fattura ricorrente aggiornata con successo', + 'removed_recurring_invoice' => 'Fattura ricorrente rimossa con successo', + 'search_recurring_invoice' => 'Cerca 1 fattura ricorrente', + 'search_recurring_invoices' => 'Cerca :count Fatture ricorrenti', + 'send_date' => 'Data di invio', + 'auto_bill_on' => 'Auto Bill On', + 'minimum_under_payment_amount' => 'Minimum Under Payment Amount', + 'allow_over_payment' => 'Consenti pagamento in eccesso', + 'allow_over_payment_help' => 'Supporta il pagamento di un extra per accettare le mance', + 'allow_under_payment' => 'Consenti pagamento ridotto', + 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', + 'test_mode' => 'Test Mode', + 'calculated_rate' => 'Calculated Rate', + 'default_task_rate' => 'Default Task Rate', + 'clear_cache' => 'Clear Cache', + 'sort_order' => 'Sort Order', + 'task_status' => 'Stato', + 'task_statuses' => 'Task Statuses', + 'new_task_status' => 'New Task Status', + 'edit_task_status' => 'Edit Task Status', + 'created_task_status' => 'Successfully created task status', + 'archived_task_status' => 'Successfully archived task status', + 'deleted_task_status' => 'Successfully deleted task status', + 'removed_task_status' => 'Successfully removed task status', + 'restored_task_status' => 'Successfully restored task status', + 'search_task_status' => 'Search 1 Task Status', + 'search_task_statuses' => 'Search :count Task Statuses', + 'show_tasks_table' => 'Show Tasks Table', + 'show_tasks_table_help' => 'Mostra sempre la sezione delle attività quando si creano le fatture', + 'invoice_task_timelog' => 'Timelog delle attività di fatturazione', + 'invoice_task_timelog_help' => 'Aggiungere i dettagli sull\'orario alle voci della fattura', + 'auto_start_tasks_help' => 'Start tasks before saving', + 'configure_statuses' => 'Configure Statuses', + 'task_settings' => 'Impostazioni attività', + 'configure_categories' => 'Configura Categorie', + 'edit_expense_category' => 'Modifica Categoria di Spesa', + 'removed_expense_category' => 'Categoria di spesa rimossa con successo', + 'search_expense_category' => 'Cerca 1 categoria di spesa', + 'search_expense_categories' => 'Cerca :count categorie di spesa', + 'use_available_credits' => 'Use Available Credits', + 'show_option' => 'Mostra opzione', + 'negative_payment_error' => 'The credit amount cannot exceed the payment amount', + 'should_be_invoiced_help' => 'Permettere la fatturazione della spesa', + 'configure_gateways' => 'Configure Gateways', + 'payment_partial' => 'Partial Payment', + 'is_running' => 'Is Running', + 'invoice_currency_id' => 'ID Valuta Fattura', + 'tax_name1' => 'Tax Name 1', + 'tax_name2' => 'Tax Name 2', + 'transaction_id' => 'Transaction ID', + 'invoice_late' => 'Fattura in ritardo', + 'quote_expired' => 'Preventivo scaduto', + 'recurring_invoice_total' => 'Totale fattura', + 'actions' => 'Azioni', + 'expense_number' => 'Expense Number', + 'task_number' => 'Numero attività', + 'project_number' => 'Project Number', + 'view_settings' => 'View Settings', + 'company_disabled_warning' => 'Attenzione: questa azienda non è ancora stata attivata', + 'late_invoice' => 'Fattura in ritardo', + 'expired_quote' => 'Preventivo scaduto', + 'remind_invoice' => 'Ricorda fattura', + 'client_phone' => 'Telefono cliente', + 'required_fields' => 'Required Fields', + 'enabled_modules' => 'Enabled Modules', + 'activity_60' => ':contact viewed quote :quote', + 'activity_61' => ':user updated client :client', + 'activity_62' => ':user ha aggiornato il fornitore :vendor', + 'activity_63' => ':user ha inviato il primo promemoria per la fattura :invoice a :contact', + 'activity_64' => ':user ha inviato un secondo promemoria per la fattura :invoice a :contact', + 'activity_65' => ':user ha inviato il terzo promemoria per la fattura :invoice a :contact', + 'activity_66' => ':user ha inviato un promemoria ricorrente per la fattura :invoice a :contact', + 'expense_category_id' => 'ID della categoria di spesa', + 'view_licenses' => 'View Licenses', + 'fullscreen_editor' => 'Fullscreen Editor', + 'sidebar_editor' => 'Sidebar Editor', + 'please_type_to_confirm' => 'Please type ":value" to confirm', + 'purge' => 'Purge', + 'clone_to' => 'Clone To', + 'clone_to_other' => 'Clona su altro', + 'labels' => 'Etichette', + 'add_custom' => 'Add Custom', + 'payment_tax' => 'Payment Tax', + 'white_label' => 'White Label', + 'sent_invoices_are_locked' => 'Le fatture inviate sono bloccate', + 'paid_invoices_are_locked' => 'Le fatture pagate sono bloccate', + 'source_code' => 'Source Code', + 'app_platforms' => 'App Platforms', + 'archived_task_statuses' => 'Successfully archived :value task statuses', + 'deleted_task_statuses' => 'Successfully deleted :value task statuses', + 'restored_task_statuses' => 'Successfully restored :value task statuses', + 'deleted_expense_categories' => 'Eliminate con successo :value categorie di spesa', + 'restored_expense_categories' => 'Ripristinate con successo :value categorie di spesa', + 'archived_recurring_invoices' => 'Archiviato con successo :value fatture ricorrenti ', + 'deleted_recurring_invoices' => 'Cancellato con successo :value fatture ricorrenti', + 'restored_recurring_invoices' => 'Ripristinato con successo :value fatture ricorrenti', + 'archived_webhooks' => 'Successfully archived :value webhooks', + 'deleted_webhooks' => 'Successfully deleted :value webhooks', + 'removed_webhooks' => 'Successfully removed :value webhooks', + 'restored_webhooks' => 'Successfully restored :value webhooks', + 'api_docs' => 'API Docs', + 'archived_tokens' => 'Successfully archived :value tokens', + 'deleted_tokens' => 'Successfully deleted :value tokens', + 'restored_tokens' => 'Successfully restored :value tokens', + 'archived_payment_terms' => 'Successfully archived :value payment terms', + 'deleted_payment_terms' => 'Successfully deleted :value payment terms', + 'restored_payment_terms' => 'Successfully restored :value payment terms', + 'archived_designs' => 'Successfully archived :value designs', + 'deleted_designs' => 'Successfully deleted :value designs', + 'restored_designs' => 'Successfully restored :value designs', + 'restored_credits' => 'Successfully restored :value credits', + 'archived_users' => 'Successfully archived :value users', + 'deleted_users' => 'Successfully deleted :value users', + 'removed_users' => 'Successfully removed :value users', + 'restored_users' => 'Successfully restored :value users', + 'archived_tax_rates' => 'Successfully archived :value tax rates', + 'deleted_tax_rates' => 'Successfully deleted :value tax rates', + 'restored_tax_rates' => 'Successfully restored :value tax rates', + 'archived_company_gateways' => 'Successfully archived :value gateways', + 'deleted_company_gateways' => 'Successfully deleted :value gateways', + 'restored_company_gateways' => 'Successfully restored :value gateways', + 'archived_groups' => 'Successfully archived :value groups', + 'deleted_groups' => 'Successfully deleted :value groups', + 'restored_groups' => 'Successfully restored :value groups', + 'archived_documents' => 'Successfully archived :value documents', + 'deleted_documents' => 'Successfully deleted :value documents', + 'restored_documents' => 'Successfully restored :value documents', + 'restored_vendors' => 'Ripristinati con successo :value fornitori', + 'restored_expenses' => 'Successfully restored :value expenses', + 'restored_tasks' => 'Successfully restored :value tasks', + 'restored_projects' => 'Successfully restored :value projects', + 'restored_products' => 'Ripristinati con successo :value prodotti', + 'restored_clients' => 'Successfully restored :value clients', + 'restored_invoices' => 'Ripristinato con successo :value fatture', + 'restored_payments' => 'Successfully restored :value payments', + 'restored_quotes' => 'Successfully restored :value quotes', + 'update_app' => 'Aggiorna App', + 'started_import' => 'Successfully started import', + 'duplicate_column_mapping' => 'Duplicate column mapping', + 'uses_inclusive_taxes' => 'Usa tasse inclusive', + 'is_amount_discount' => 'Is Amount Discount', + 'map_to' => 'Map To', + 'first_row_as_column_names' => 'Use first row as column names', + 'no_file_selected' => 'No File Selected', + 'import_type' => 'Import Type', + 'draft_mode' => 'Draft Mode', + 'draft_mode_help' => 'Preview updates faster but is less accurate', + 'show_product_discount' => 'Mostra sconto prodotto', + 'show_product_discount_help' => 'Mostra un campo sconto articolo sulla riga', + 'tax_name3' => 'Tax Name 3', + 'debug_mode_is_enabled' => 'Debug mode is enabled', + 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.', + 'running_tasks' => 'Running Tasks', + 'recent_tasks' => 'Attività Recenti', + 'recent_expenses' => 'Spese Recenti', + 'upcoming_expenses' => 'Upcoming Expenses', + 'search_payment_term' => 'Search 1 Payment Term', + 'search_payment_terms' => 'Cerca :count termini di pagamento', + 'save_and_preview' => 'Salva e mostra anteprima', + 'save_and_email' => 'Save and Email', + 'converted_balance' => 'Converted Balance', + 'is_sent' => 'Is Sent', + 'document_upload' => 'Caricamento Documenti', + 'document_upload_help' => 'Enable clients to upload documents', + 'expense_total' => 'Totale Spese', + 'enter_taxes' => 'Inserire tasse', + 'by_rate' => 'By Rate', + 'by_amount' => 'By Amount', + 'enter_amount' => 'Inserire importo', + 'before_taxes' => 'Before Taxes', + 'after_taxes' => 'After Taxes', + 'color' => 'Colore', + 'show' => 'Mostra', + 'empty_columns' => 'Colonne vuote', + 'project_name' => 'Project Name', + 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', + 'this_quarter' => 'This Quarter', + 'to_update_run' => 'To update run', + 'registration_url' => 'Registration URL', + 'show_product_cost' => 'Mostra costo prodotto', + 'complete' => 'Complete', + 'next' => 'Successivo', + 'next_step' => 'Avanti', + 'notification_credit_sent_subject' => 'Il credito :invoice è stato inviato a :client', + 'notification_credit_viewed_subject' => 'Il credito :invoice è stato visto da :client', + 'notification_credit_sent' => 'Al cliente :client è stata inviata per email la fattura :invoice per :amount.', + 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', + 'reset_password_text' => 'Inserire la mail per resettare la password.', + 'password_reset' => 'Reset password', + 'account_login_text' => 'Welcome back! Glad to see you.', + 'request_cancellation' => 'Richiedi Cancellazione', + 'delete_payment_method' => 'Delete Payment Method', + 'about_to_delete_payment_method' => 'You are about to delete the payment method.', + 'action_cant_be_reversed' => 'Action can\'t be reversed', + 'profile_updated_successfully' => 'The profile has been updated successfully.', + 'currency_ethiopian_birr' => 'Ethiopian Birr', + 'client_information_text' => 'Use a permanent address where you can receive mail.', + 'status_id' => 'Stato fattura', + 'email_already_register' => 'This email is already linked to an account', + 'locations' => 'Locations', + 'freq_indefinitely' => 'Indefinitely', + 'cycles_remaining' => 'Cicli restanti', + 'i_understand_delete' => 'I understand, delete', + 'download_files' => 'Scarica files', + 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', + 'new_signup' => 'Nuova Iscrizione', + 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', + 'notification_payment_paid_subject' => 'Pagamento effettuato da :client', + 'notification_partial_payment_paid_subject' => 'Pagamento parziale effettuato da :client', + 'notification_payment_paid' => 'Un pagamento di :amount è stato fatto dal cliente :client per la fattura :invoice', + 'notification_partial_payment_paid' => 'Un pagamento parziale di :amount è stato fatto dal cliente :client verso :invoice', + 'notification_bot' => 'Notification Bot', + 'invoice_number_placeholder' => 'Fattura # :invoice', + 'entity_number_placeholder' => ':entity # :entity_number', + 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', + 'display_log' => 'Display Log', + 'send_fail_logs_to_our_server' => 'Report errors in realtime', + 'setup' => 'Setup', + 'quick_overview_statistics' => 'Quick overview & statistics', + 'update_your_personal_info' => 'Aggiorna le tue informazioni personali', + 'name_website_logo' => 'Nome, sito web e logo', + 'make_sure_use_full_link' => 'Make sure you use full link to your site', + 'personal_address' => 'Indirizzo personale', + 'enter_your_personal_address' => 'Inserisci il tuo indirizzo personale', + 'enter_your_shipping_address' => 'Inserire l\'indirizzo di spedizione', + 'list_of_invoices' => 'Elenco di fatture', + 'with_selected' => 'With selected', + 'invoice_still_unpaid' => 'Questa fattura non è ancora stata pagata. Fare clic sul pulsante per completare il pagamento', + 'list_of_recurring_invoices' => 'Elenco delle fatture ricorrenti', + 'details_of_recurring_invoice' => 'Di seguito sono riportati alcuni dettagli sulla fattura ricorrente', + 'cancellation' => 'Cancellazione', + 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', + 'cancellation_warning' => 'Attenzione! Stai richiedendo la cancellazione di questo servizio.\n Il tuo servizio può essere cancellato senza ulteriori notifiche a te.', + 'cancellation_pending' => 'Cancellazione in corso, ci metteremo in contatto!', + 'list_of_payments' => 'Elenco dei pagamenti', + 'payment_details' => 'Dettagli del pagamento', + 'list_of_payment_invoices' => 'Elenco delle fatture interessate dal pagamento', + 'list_of_payment_methods' => 'Elenco dei metodi di pagamento', + 'payment_method_details' => 'Dettagli del metodo di pagamento', + 'permanently_remove_payment_method' => 'Rimuovi definitivamente questo metodo di pagamento.', + 'warning_action_cannot_be_reversed' => 'Attenzione! Questa azione non può essere annullata!', + 'confirmation' => 'Conferma', + 'list_of_quotes' => 'Preventivi', + 'waiting_for_approval' => 'In attesa di approvazione', + 'quote_still_not_approved' => 'Questo preventivo non è ancora approvato', + 'list_of_credits' => 'Crediti', + 'required_extensions' => 'Estensioni richieste', + 'php_version' => 'Versione PHP', + 'writable_env_file' => 'File .env scrivibile', + 'env_not_writable' => 'Il file .env non è scrivibile dall\'utente corrente.', + 'minumum_php_version' => 'Versione minima di PHP', + 'satisfy_requirements' => 'Assicurati che tutti i requisiti siano soddisfatti.', + 'oops_issues' => 'Ops, qualcosa non quadra!', + 'open_in_new_tab' => 'Aprire in una nuova scheda', + 'complete_your_payment' => 'Completa il pagamento', + 'authorize_for_future_use' => 'Autorizza il metodo di pagamento per un utilizzo futuro', + 'page' => 'Pagina', + 'per_page' => 'Per pagina', + 'of' => 'Of', + 'view_credit' => 'Vedi Credito', + 'to_view_entity_password' => 'Inserisci la password per vedere :entity.', + 'showing_x_of' => 'Mostrando da :first a :last su :total risultati', + 'no_results' => 'Nessun risultato trovato.', + 'payment_failed_subject' => 'Pagamento non riuscito per il cliente :client', + 'payment_failed_body' => 'Un pagamento effettuato dal cliente :client non è riuscito, con il messaggio :message', + 'register' => 'Registrati', + 'register_label' => 'Crea il tuo account in pochi secondi', + 'password_confirmation' => 'Conferma la tua password', + 'verification' => 'Verifica', + 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', + 'checkout_com' => 'Checkout.com', + 'footer_label' => 'Copyright © :year :company.', + 'credit_card_invalid' => 'Il numero di carta di credito fornito non è valido.', + 'month_invalid' => 'Il mese inserito non è valido.', + 'year_invalid' => 'L\'anno inserito non è valido.', + 'https_required' => 'È richiesto HTTPS, il modulo fallirà', + 'if_you_need_help' => 'If you need help you can post to our', + 'update_password_on_confirm' => 'Dopo l\'aggiornamento della password, il tuo account verrà confermato.', + 'bank_account_not_linked' => 'Per pagare con un conto bancario, devi prima aggiungerlo come metodo di pagamento.', + 'application_settings_label' => 'Memorizziamo le informazioni di base sul tuo Invoice Ninja!', + 'recommended_in_production' => 'Altamente raccomandato in produzione', + 'enable_only_for_development' => 'Attiva solo per lo sviluppo', + 'test_pdf' => 'Testa PDF', + 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', + 'node_status' => 'Stato di Node', + 'npm_status' => 'Stato di NPM', + 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', + 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', + 'locked_invoice' => 'Questa fattura è bloccata e non può essere modificata', + 'downloads' => 'Downloads', + 'resource' => 'Resource', + 'document_details' => 'Dettagli sul documento', + 'hash' => 'Hash', + 'resources' => 'Resources', + 'allowed_file_types' => 'Allowed file types:', + 'common_codes' => 'Common codes and their meanings', + 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', + 'download_selected' => 'Scarica selezione', + 'to_pay_invoices' => 'Per pagare le fatture, si deve', + 'add_payment_method_first' => 'aggiungi metodo di pagamento', + 'no_items_selected' => 'Nessun articolo selezionato', + 'payment_due' => 'Pagamento dovuto', + 'account_balance' => 'Saldo del conto', + 'thanks' => 'Grazie', + 'minimum_required_payment' => 'Minimum required payment is :amount', + 'under_payments_disabled' => 'L\'azienda non supporta i sotto-pagamenti', + 'over_payments_disabled' => 'L\'azienda non supporta i sovra-pagamenti', + 'saved_at' => 'Saved at :time', + 'credit_payment' => 'Credito applicato alla fattura :invoice_number', + 'credit_subject' => 'New credit :number from :account', + 'credit_message' => 'To view your credit for :amount, click the link below.', + 'payment_type_Crypto' => 'Criptovaluta', + 'payment_type_Credit' => 'Credito', + 'store_for_future_use' => 'Store for future use', + 'pay_with_credit' => 'Paga con credito', + 'payment_method_saving_failed' => 'Il metodo di pagamento non può essere salvato per un utilizzo futuro.', + 'pay_with' => 'Paga con', + 'n/a' => 'N/A', + 'by_clicking_next_you_accept_terms' => 'Cliccando "avanti" confermerai l\'accettazione dei termini.', + 'not_specified' => 'Not specified', + 'before_proceeding_with_payment_warning' => 'Prima di procedere con il pagamento è necessario compilare i seguenti campi', + 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', + 'pay' => 'Paga', + 'instructions' => 'Instructions', + 'notification_invoice_reminder1_sent_subject' => 'Il promemoria 1 per la fattura :invoice è stato inviato a :client', + 'notification_invoice_reminder2_sent_subject' => 'Il promemoria 2 per la fattura :invoice è stato inviato a :client', + 'notification_invoice_reminder3_sent_subject' => 'Il promemoria 3 per la fattura :invoice è stato inviato a :client', + 'notification_invoice_reminder_endless_sent_subject' => 'Il promemoria ricorrente per la fattura :invoice è stato inviato a :client', + 'assigned_user' => 'Utente assegnato', + 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', + 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', + 'minimum_payment' => 'Pagamento minimo', + 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', + 'no_payable_invoices_selected' => 'Nessuna fattura pagabile selezionata. Assicurati di non stare pagando una bozza di fattura o una fattura con saldo zero.', + 'required_payment_information' => 'Dettagli di pagamento richiesti', + 'required_payment_information_more' => 'Per completare un pagamento abbiamo bisogno di maggiori dettagli su di te.', + 'required_client_info_save_label' => 'Salveremo questo, così non dovrai inserirlo la prossima volta.', + 'notification_credit_bounced' => 'Non siamo stati in grado di consegnare il credito :invoice a :contact. \n :error', + 'notification_credit_bounced_subject' => 'Impossibile consegnare il credito :invoice', + 'save_payment_method_details' => 'Salva i dettagli del metodo di pagamento', + 'new_card' => 'New card', + 'new_bank_account' => 'Nuovo conto bancario', + 'company_limit_reached' => 'Limit of 10 companies per account.', + 'credits_applied_validation' => 'Il totale dei crediti applicati non può essere SUPERIORE al totale delle fatture', + 'credit_number_taken' => 'Credit number already taken', + 'credit_not_found' => 'Credito non trovato', + 'invoices_dont_match_client' => 'Le fatture selezionate non appartengono ad un unico cliente', + 'duplicate_credits_submitted' => 'Duplicate credits submitted.', + 'duplicate_invoices_submitted' => 'Fatture duplicate inviate.', + 'credit_with_no_invoice' => 'È necessario disporre di una fattura impostata quando si utilizza del credito in un pagamento', + 'client_id_required' => 'Client id is required', + 'expense_number_taken' => 'Expense number already taken', + 'invoice_number_taken' => 'Numero di fattura già usato', + 'payment_id_required' => 'Payment `id` required.', + 'unable_to_retrieve_payment' => 'Impossibile recuperare il pagamento specificato', + 'invoice_not_related_to_payment' => 'ID fattura :invoice non è relativa a questo pagamento', + 'credit_not_related_to_payment' => 'ID credito :credit non è relativo a questo pagamento', + 'max_refundable_invoice' => 'Tentativo di rimborso superiore al consentito per la fattura id :invoice, l\'importo massimo rimborsabile è :amount', + 'refund_without_invoices' => 'Si sta tentando di rimborsare un pagamento con fatture allegate, specificare le fatture valide da rimborsare.', + 'refund_without_credits' => 'Si sta tentando di rimborsare un pagamento con crediti allegati, specificare i crediti validi da rimborsare.', + 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', + 'project_client_do_not_match' => 'Project client does not match entity client', + 'quote_number_taken' => 'Quote number already taken', + 'recurring_invoice_number_taken' => 'Numero di fattura ricorrente :number già usato', + 'user_not_associated_with_account' => 'User not associated with this account', + 'amounts_do_not_balance' => 'Amounts do not balance correctly.', + 'insufficient_applied_amount_remaining' => 'Importo applicato rimanente insufficiente per coprire il pagamento.', + 'insufficient_credit_balance' => 'Insufficient balance on credit.', + 'one_or_more_invoices_paid' => 'Una o più di queste fatture sono state pagate', + 'invoice_cannot_be_refunded' => 'L\'id della fattura :number non può essere rimborsato', + 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', + 'user_not_associated_with_this_account' => 'Questo utente non può essere collegato a questa azienda. Forse ha già registrato un utente su un altro account?', + 'migration_completed' => 'Migration completed', + 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', + 'api_404' => '404 | Niente da vedere qui!', + 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', + 'no_backup_exists' => 'No backup exists for this activity', + 'company_user_not_found' => 'Company User record not found', + 'no_credits_found' => 'No credits found.', + 'action_unavailable' => 'The requested action :action is not available.', + 'no_documents_found' => 'No Documents Found', + 'no_group_settings_found' => 'No group settings found', + 'access_denied' => 'Insufficient privileges to access/modify this resource', + 'invoice_cannot_be_marked_paid' => 'La fattura non può essere segnata come pagata', + 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', + 'route_not_available' => 'Route not available', + 'invalid_design_object' => 'Oggetto di design personalizzato non valido', + 'quote_not_found' => 'Quote/s not found', + 'quote_unapprovable' => 'Impossibile approvare il preventivo in quanto scaduto.', + 'scheduler_has_run' => 'Scheduler has run', + 'scheduler_has_never_run' => 'Scheduler has never run', + 'self_update_not_available' => 'Self update not available on this system.', + 'user_detached' => 'Utente separato dall\'azienda', + 'create_webhook_failure' => 'Failed to create Webhook', + 'payment_message_extended' => 'Grazie per il pagamento di :amount per :invoice', + 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', + 'payment_token_not_found' => 'Token di pagamento non trovato, riprova. Se il problema persiste, prova con un altro metodo di pagamento', + 'vendor_address1' => 'Via Fornitore', + 'vendor_address2' => 'Scala/Appartamento Fornitore', + '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' => 'Richiesta di cancellazione della fattura ricorrente da :contact', + 'recurring_cancellation_request_body' => ':contact dal cliente :client ha chiesto di cancellare la fattura ricorrente :invoice', + 'hello' => 'Hello', + 'group_documents' => 'Group documents', + 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', + 'migration_select_company_label' => 'Select companies to migrate', + 'force_migration' => 'Force migration', + 'require_password_with_social_login' => 'Richiedi una password per il login Social', + 'stay_logged_in' => 'Rimani autenticato', + 'session_about_to_expire' => 'Warning: Your session is about to expire', + 'count_hours' => ':count Hours', + 'count_day' => '1 Day', + 'count_days' => ':count Days', + 'web_session_timeout' => 'Web Session Timeout', + 'security_settings' => 'Impostazioni di Sicurezza', + 'resend_email' => 'Resend Email', + 'confirm_your_email_address' => 'Please confirm your email address', + 'freshbooks' => 'FreshBooks', + 'invoice2go' => 'Invoice2go', + 'invoicely' => 'Invoicely', + 'waveaccounting' => 'Wave Accounting', + 'zoho' => 'Zoho', + 'accounting' => 'Accounting', + 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating.', + 'api_secret' => 'API secret', + 'migration_api_secret_notice' => 'Puoi trovare API_SECRET nel file .env o in Invoice Ninja v5. Se questa proprietà manca, lascia il campo vuoto.', + 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', + 'use_last_email' => 'Use last email', + 'activate_company' => 'Attiva azienda', + 'activate_company_help' => 'Abilitare le e-mail, le fatture ricorrenti e le notifiche', + 'an_error_occurred_try_again' => 'An error occurred, please try again', + 'please_first_set_a_password' => 'Si prega di impostare prima una password', + 'changing_phone_disables_two_factor' => 'Attenzione: Cambiare il numero di telefono disabiliterà l\'autenticazione a due fattori', + 'help_translate' => 'Contribuisci alla traduzione', + 'please_select_a_country' => 'Selezionare un paese', + 'disabled_two_factor' => 'Successfully disabled 2FA', + 'connected_google' => 'Successfully connected account', + 'disconnected_google' => 'Successfully disconnected account', + 'delivered' => 'Delivered', + 'spam' => 'Spam', + 'view_docs' => 'View Docs', + 'enter_phone_to_enable_two_factor' => 'Si prega di fornire un numero di telefono cellulare per abilitare l\'autenticazione a due fattori', + 'send_sms' => 'Send SMS', + 'sms_code' => 'Codice SMS', + 'connect_google' => 'Connect Google', + 'disconnect_google' => 'Disconnect Google', + 'disable_two_factor' => 'Disable Two Factor', + 'invoice_task_datelog' => 'Datelog delle attività di fatturazione', + 'invoice_task_datelog_help' => 'Aggiungi i dettagli della data alle voci della fattura', + 'promo_code' => 'Codice Promo', + 'recurring_invoice_issued_to' => 'Fattura ricorrente emessa a', + 'subscription' => 'Abbonamento', + 'new_subscription' => 'Nuovo Abbonamento', + 'deleted_subscription' => 'Successfully deleted subscription', + 'removed_subscription' => 'Successfully removed subscription', + 'restored_subscription' => 'Successfully restored subscription', + 'search_subscription' => 'Cerca 1 Abbonamento', + 'search_subscriptions' => 'Cerca :count Abbonamenti', + 'subdomain_is_not_available' => 'Subdomain is not available', + 'connect_gmail' => 'Connect Gmail', + 'disconnect_gmail' => 'Disconnect Gmail', + 'connected_gmail' => 'Successfully connected Gmail', + 'disconnected_gmail' => 'Successfully disconnected Gmail', + 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', + 'client_id_number' => 'Client ID Number', + 'count_minutes' => ':count Minutes', + 'password_timeout' => 'Scadenza Password', + 'shared_invoice_credit_counter' => 'Contatore di fatture/crediti condiviso', -]; + 'activity_80' => ':user created subscription :subscription', + 'activity_81' => ':user updated subscription :subscription', + 'activity_82' => ':user archived subscription :subscription', + 'activity_83' => ':user deleted subscription :subscription', + 'activity_84' => ':user restored subscription :subscription', + 'amount_greater_than_balance_v5' => 'L\'importo è superiore al saldo della fattura. Non si può pagare in eccesso una fattura.', + 'click_to_continue' => 'Click to continue', + + 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', + 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', + 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', + 'notification_quote_created_subject' => 'Quote :invoice was created for :client', + 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', + 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'max_companies' => 'Maximum companies migrated', + 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', + 'migration_already_completed' => 'Azienda già migrata', + 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', + 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'new_account' => 'New account', + 'activity_100' => ':user created recurring invoice :recurring_invoice', + 'activity_101' => ':user updated recurring invoice :recurring_invoice', + 'activity_102' => ':user archived recurring invoice :recurring_invoice', + 'activity_103' => ':user deleted recurring invoice :recurring_invoice', + 'activity_104' => ':user restored recurring invoice :recurring_invoice', + 'new_login_detected' => 'New login detected for your account.', + 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

    IP: :ip
    Time: :time
    Email: :email', + 'download_backup_subject' => 'Your company backup is ready for download', + 'contact_details' => 'Contact Details', + 'download_backup_subject' => 'Your company backup is ready for download', + 'account_passwordless_login' => 'Account passwordless login', +); return $LANG; + +?> diff --git a/resources/lang/mk_MK/texts.php b/resources/lang/mk_MK/texts.php index 8186e7fd69..34bf5db211 100644 --- a/resources/lang/mk_MK/texts.php +++ b/resources/lang/mk_MK/texts.php @@ -1,7 +1,6 @@ 'Организација', 'name' => 'Име', 'website' => 'Веб Страна', @@ -26,12 +25,12 @@ $LANG = [ 'private_notes' => 'Забелешки', 'invoice' => 'Фактура', 'client' => 'Клиент', - 'invoice_date' => 'Дата на фактура', - 'due_date' => 'Датум на достасување', + 'invoice_date' => 'Датаум на фактура', + 'due_date' => 'Датум на доспевање', 'invoice_number' => 'Број на фактура', 'invoice_number_short' => 'Фактура #', - 'po_number' => 'Поштенски број', - 'po_number_short' => 'Поштенски број #', + 'po_number' => 'Број на нарачка', + 'po_number_short' => 'Нарачка #', 'frequency_id' => 'Колку често', 'discount' => 'Попуст', 'taxes' => 'Даноци', @@ -41,36 +40,38 @@ $LANG = [ 'unit_cost' => 'Цена на единица', 'quantity' => 'Количина', 'line_total' => 'Вкупно', - 'subtotal' => 'Вкупно во секција', - 'paid_to_date' => 'Платено на', - 'balance_due' => 'Биланс', + 'subtotal' => 'Вкупно без данок', + 'paid_to_date' => 'Платено до денес', + 'balance_due' => 'Вкупно за плаќање', 'invoice_design_id' => 'Дизајн', 'terms' => 'Услови', - 'your_invoice' => 'Вашата фактура', + 'your_invoice' => 'Ваша фактура', 'remove_contact' => 'Избриши контакт', 'add_contact' => 'Додади контакт', 'create_new_client' => 'Креирај нов клиент', - 'edit_client_details' => 'Измени податоци на клиент', + 'edit_client_details' => 'Измени податоци за клиент', 'enable' => 'Вклучи', 'learn_more' => 'Повеќе', 'manage_rates' => 'Управување со стапки ', 'note_to_client' => 'Забелешка за клиентот', - 'invoice_terms' => 'Услови за фактури', + 'invoice_terms' => 'Услови по фактура', 'save_as_default_terms' => 'Зачувај како стандардни услови', 'download_pdf' => 'Превземи во PDF', 'pay_now' => 'Плати сега', - 'save_invoice' => 'Зачувај фактура', - 'clone_invoice' => 'Клонирај на фактура', - 'archive_invoice' => 'Архивирај', - 'delete_invoice' => 'Избриши', - 'email_invoice' => 'Прати фактура по е-пошта', - 'enter_payment' => 'Внеси исплата', - 'tax_rates' => 'Стапка на данок', + 'save_invoice' => 'Зачувај Фактура', + 'clone_invoice' => 'Клонирај во фактура', + 'archive_invoice' => 'Архивирај Фактура', + 'delete_invoice' => 'Избриши Фактура', + 'email_invoice' => 'Прати Фактура по е-пошта', + 'enter_payment' => 'Внеси уплата', + 'tax_rates' => 'Даночни стапки', 'rate' => 'Стапка', 'settings' => 'Подесувања', - 'enable_invoice_tax' => 'Овозможи одредување данок на фактура ', - 'enable_line_item_tax' => 'Овозможи одредување даночни ставки ', + 'enable_invoice_tax' => 'Овозможи изразување данок на фактура ', + 'enable_line_item_tax' => 'Овозможи изразување даночни ставки ', 'dashboard' => 'Контролна табла', + 'dashboard_totals_in_all_currencies_help' => 'Забелешка: додади :link named ":name"  да се прикажуваат вкупно сумите кога се +употребува единствена основна валута.', 'clients' => 'Клиенти', 'invoices' => 'Фактури', 'payments' => 'Плаќања', @@ -79,7 +80,7 @@ $LANG = [ 'search' => 'Пребарување', 'sign_up' => 'Најавување', 'guest' => 'Гостин', - 'company_details' => 'Детали за компанијата', + 'company_details' => 'Податоци за компанијата', 'online_payments' => 'Онлајн плаќања', 'notifications' => 'Известувања', 'import_export' => 'Увоз | Извоз', @@ -103,14 +104,14 @@ $LANG = [
  • ":YEAR+1 годишна претплата" >> "2015 Годишна Претплата"
  • "Задржано плаќање за :QUARTER+1" >> "Задржано плаќање за К2"
    • ', - 'recurring_quotes' => 'Рекурентни понуди', + 'recurring_quotes' => 'Повторувачки понуди', 'in_total_revenue' => 'Вкупен приход', 'billed_client' => 'Фактуриран Клиент', 'billed_clients' => 'Фактурирани Клиенти', 'active_client' => 'Активен Клиент', 'active_clients' => 'Активни Клиенти', - 'invoices_past_due' => 'Фактури со изминат рок', - 'upcoming_invoices' => 'Претстојни Фактури', + 'invoices_past_due' => 'Доспеани Фактури', + 'upcoming_invoices' => 'Недоспеани Фактури', 'average_invoice' => 'Просечна Фактура', 'archive' => 'Архивирај', 'delete' => 'Избриши', @@ -129,11 +130,12 @@ $LANG = [ 'contact' => 'Контакт', 'date_created' => 'Дата на Креирање', 'last_login' => 'Последна Најава', - 'balance' => 'Баланс', - 'action' => 'Акција', + 'balance' => 'Состојба', + 'action' => 'Активност', 'status' => 'Статус', - 'invoice_total' => 'Вкупно фактури', + 'invoice_total' => 'Вкупно по фактура', 'frequency' => 'Фреквентност', + 'range' => 'Опсег', 'start_date' => 'Почетен датум', 'end_date' => 'Краен датум', 'transaction_reference' => 'Трансакциска референца', @@ -141,13 +143,13 @@ $LANG = [ 'payment_amount' => 'Износ на плаќање', 'payment_date' => 'Датум на плаќање', 'credit_amount' => 'Износ на кредит', - 'credit_balance' => 'Баланс на кредит', + 'credit_balance' => 'Состојба на кредит', 'credit_date' => 'Датум на кредит', 'empty_table' => 'Нема податоци во табелата', - 'select' => 'Селектирај', + 'select' => 'Избери', 'edit_client' => 'Измени клиент', - 'edit_invoice' => 'Измени фактура', - 'create_invoice' => 'Креирај фактура', + 'edit_invoice' => 'Измени Фактура', + 'create_invoice' => 'Креирај Фактура', 'enter_credit' => 'Внеси кредит', 'last_logged_in' => 'Последна најава', 'details' => 'Детали', @@ -158,7 +160,7 @@ $LANG = [ 'message' => 'Порака', 'adjustment' => 'Прилагодување', 'are_you_sure' => 'Дали сте сигурни?', - 'payment_type_id' => 'Тип на плаќање', + 'payment_type_id' => 'Начин на плаќање', 'amount' => 'Количина', 'work_email' => 'Е-пошта', 'language_id' => 'Јазик', @@ -171,10 +173,10 @@ $LANG = [ 'logo_help' => 'Поддржува: JPG, GIF и PNG', 'payment_gateway' => 'Портал на плаќање', 'gateway_id' => 'Платен портал', - 'email_notifications' => 'Известувања по мејл', - 'email_sent' => 'Прати ми мејл кога фактурата е пратена ', - 'email_viewed' => 'Прати ми мејл кога фактурата е видена ', - 'email_paid' => 'Прати ми мејл кога фактурата е платена ', + 'email_notifications' => 'Известувања по е-пошта', + 'email_sent' => 'Прати ми е-пошта кога фактурата е пратена ', + 'email_viewed' => 'Прати ми е-пошта кога фактурата е видена ', + 'email_paid' => 'Прати ми е-пошта кога фактурата е платена ', 'site_updates' => 'Ажурирања на страната', 'custom_messages' => 'Прилагодени пораки', 'default_email_footer' => 'Постави стандарден потпис на е-пошта ', @@ -198,12 +200,11 @@ $LANG = [ 'removed_logo' => 'Успешно отстранување на лого', 'sent_message' => 'Успешно пратена порака', 'invoice_error' => 'Ве молиме одберете клиент и поправете можни грешки', - 'limit_clients' => 'Извинете, ова ќе го надмине лимитот од :count клиенти', + 'limit_clients' => 'Извинете, ова ќе го надмине лимитот на :count клиенти', 'payment_error' => 'Има грешка при процесирањето на плаќањето. Ве молиме обидете се повторно подоцна.', 'registration_required' => 'Ве молиме најавете се за да пратите фактура по е-пошта', - 'confirmation_required' => 'Ве молиме потврдете ја Вашата емаил адреса, :link за повторно испраќање на мејл за потврда.', + 'confirmation_required' => 'Ве молиме потврдете ја Вашата адреса за е-пошта, :link за повторно испраќање на е-пошта за потврда.', 'updated_client' => 'Успешно ажурирање на клиент', - 'created_client' => 'Успешно креирање на клиент', 'archived_client' => 'Успешно архивирање на клиент', 'archived_clients' => 'Успешно архивирање на :count клиенти', 'deleted_client' => 'Успешно бришење на клиент', @@ -211,11 +212,11 @@ $LANG = [ 'updated_invoice' => 'Успешно ажурирана фактура', 'created_invoice' => 'Успешно креирана фактура', 'cloned_invoice' => 'Успешно клонирана фактура', - 'emailed_invoice' => 'Успешно пратена фактура по ел. пошта', + 'emailed_invoice' => 'Успешно пратена фактура по е-пошта', 'and_created_client' => 'и креирање клиент', 'archived_invoice' => 'Успешно архивирана фактура', - 'archived_invoices' => 'Успешно архивирани :count фактури', - 'deleted_invoice' => 'Успешно избришана фактура', + 'archived_invoices' => 'Успешно архивирани :count Фактури', + 'deleted_invoice' => 'Успешно избришана Фактура', 'deleted_invoices' => 'Успешно избришани :count фактури', 'created_payment' => 'Успешно креирано плаќање', 'created_payments' => 'Успешно креирани :count плаќања(ње)', @@ -278,7 +279,7 @@ $LANG = [ Не можете да ја пронајдете фактурата? Ви треба понатамошна асистенција? Ќе ви помогнеме со задоволство --пратете ни е-пошта на contact@invoiceninja.com', 'unsaved_changes' => 'Имате незачувани промени', - 'custom_fields' => 'Посебни полиња', + 'custom_fields' => 'Прилагодливи полиња', 'company_fields' => 'Полиња за компанијата', 'client_fields' => 'Полиња за клиентот', 'field_label' => 'Ознака на поле', @@ -397,10 +398,10 @@ $LANG = [ 'buy' => 'Купи', 'bought_designs' => 'Успешно додавање на дополнителни дизајни на фактура', 'sent' => 'Испратено', - 'vat_number' => 'VAT број', + 'vat_number' => 'ДДВ број', 'timesheets' => 'Извештаи за време', 'payment_title' => 'Внеси ја твојата адреса за фактурирање и информации за кредитна картичка', - 'payment_cvv' => '*Ова е 3-4 цифрениот број на задната страна од вашата картичка', + 'payment_cvv' => '*Ова е 3-4 цифрен број на задната страна од вашата картичка', 'payment_footer1' => '*Адресата за фактурирање мора да се совпаѓа со адресата поврзана со кредитната картичка.', 'payment_footer2' => '*Ве молиме кликнете "ПЛАТИ СЕГА" само еднаш - трансакцијата може да се процесира до 1 минута.', 'id_number' => 'Идентификациски број', @@ -538,7 +539,7 @@ $LANG = [ 'export' => 'Експортирај', 'documentation' => 'Документација', 'zapier' => 'Zapier', - 'recurring' => 'Рекурентно', + 'recurring' => 'Повторувачки', 'last_invoice_sent' => 'Последна фактура испратена на :date', 'processed_updates' => 'Успешно завршено ажурирање', 'tasks' => 'Задачи', @@ -547,6 +548,7 @@ $LANG = [ 'created_task' => 'Успешно креирана задача', 'updated_task' => 'Успешно ажурирана задача', 'edit_task' => 'Измени задача', + 'clone_task' => 'Клонирај задача', 'archive_task' => 'Архивирај задача', 'restore_task' => 'Поврати задача', 'delete_task' => 'Избриши задача', @@ -566,6 +568,7 @@ $LANG = [ 'hours' => 'Часови', 'task_details' => 'Детали на задача', 'duration' => 'Времетраење', + 'time_log' => 'Time Log', 'end_time' => 'Измени време', 'end' => 'Крај', 'invoiced' => 'Фактурирано', @@ -648,15 +651,15 @@ $LANG = [ 'invoice_no' => 'Фактура број', 'quote_no' => 'Понуда број', 'recent_payments' => 'Неодамнешни плаќања', - 'outstanding' => 'Исклучително', + 'outstanding' => 'Ненаплатено', 'manage_companies' => 'Менаџирај компании', 'total_revenue' => 'Вкупен приход', 'current_user' => 'Сегашен корисник', - 'new_recurring_invoice' => 'Нова рекурзивна фактура', - 'recurring_invoice' => 'Рекурентна фактура', - 'new_recurring_quote' => 'Нова рекурентна понуда', - 'recurring_quote' => 'Рекурентна понуда', - 'recurring_too_soon' => 'Многу е рано за да се креира следната рекурентна фактура, закажано е на :date', + 'new_recurring_invoice' => 'Нова повторувачка фактура', + 'recurring_invoice' => 'Повторувачка фактура', + 'new_recurring_quote' => 'Нова Повторувачка Понуда', + 'recurring_quote' => 'Повторувачка понуда', + 'recurring_too_soon' => 'Многу е рано за да се креира следната повторувачка фактура, закажано е на :date', 'created_by_invoice' => 'Креирано од :invoice', 'primary_user' => 'Примарен корисник', 'help' => 'Помош', @@ -686,6 +689,7 @@ $LANG = [ 'military_time' => 'Време од 24 часа', 'last_sent' => 'Последно испратено', 'reminder_emails' => 'Е-пошта за потсетување', + 'quote_reminder_emails' => 'Потсетувачки е-пораки за Понуда', 'templates_and_reminders' => 'Шаблони и потсетници', 'subject' => 'Предмет', 'body' => 'Конструкција', @@ -716,7 +720,7 @@ $LANG = [ 'notification_quote_bounced_subject' => 'Не успеавме да ја доставиме понудата :invoice', 'custom_invoice_link' => 'Прилагоден линк на фактура', 'total_invoiced' => 'Вкупно фактурирано', - 'open_balance' => 'Отворен баланс', + 'open_balance' => 'Состојба на побарувања', 'verify_email' => 'Ве молиме кликнете на линкот во мејлот за потврда на сметката за да ја потврдите вашата е-адреса.', 'basic_settings' => 'Основни поставки', 'pro' => 'Про', @@ -737,7 +741,7 @@ $LANG = [ 'archived_tax_rate' => 'Успешно архивирана стапка на данок ', 'default_tax_rate_id' => 'Стандардна даночна стапка', 'tax_rate' => 'Даночна стапка', - 'recurring_hour' => 'Рекурентен час', + 'recurring_hour' => 'Повторувачки час', 'pattern' => 'Шема', 'pattern_help_title' => 'Помош за шема', 'pattern_help_1' => 'Креирај прилагодени броецви преку одредување на шема', @@ -752,11 +756,11 @@ $LANG = [ 'activity_3' => ':user го избриша клиентот :client', 'activity_4' => ':user ја креираше фактурата :invoice', 'activity_5' => ':user ја ажурираше фактурата :invoice', - 'activity_6' => ':user ја испрати по е-пошта фактурата :invoice на :contact', - 'activity_7' => ':contact ја прегледа фактурата :invoice', + 'activity_6' => ':user emailed invoice :invoice for :client to :contact', + 'activity_7' => ':contact viewed invoice :invoice for :client', 'activity_8' => ':user ја архивира фактурата :invoice', 'activity_9' => ':user ја избриша фактурата :invoice', - 'activity_10' => ':contact го внесе плаќањето :payment за :invoice', + 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user го ажурира плаќањето :payment', 'activity_12' => ':user го архивира плаќањето :payment', 'activity_13' => ':user го избриша плаќањето :payment', @@ -766,7 +770,7 @@ $LANG = [ 'activity_17' => ':user избриша :credit кредит', 'activity_18' => ':user ја креира понудата :quote', 'activity_19' => ':user ја ажурира понудата :quote', - 'activity_20' => ':user ја прати понудата :quote по е-пошта на :contact', + 'activity_20' => ':user emailed quote :quote for :client to :contact', 'activity_21' => ':contact ја виде понудата :quote', 'activity_22' => ':user ја архивира понудата :quote', 'activity_23' => ':user ја избриша понудата :quote', @@ -775,7 +779,7 @@ $LANG = [ 'activity_26' => ':user го поврати клиентот :client', 'activity_27' => ':user го поврати плаќањето :payment', 'activity_28' => ':user го поврати :credit кредитот', - 'activity_29' => ':contact ја одобри понудата :quote', + 'activity_29' => ':contact approved quote :quote for :client', 'activity_30' => ':user го креира продавачот :vendor', 'activity_31' => ':user го архивира продавачот :vendor', 'activity_32' => ':user го избриша продавачот :vendor', @@ -790,6 +794,16 @@ $LANG = [ 'activity_45' => ':user ја избриша задачата :task', 'activity_46' => ':user ја поврати задачата :task', 'activity_47' => ':user го ажурира трошокот :expense', + 'activity_48' => ':user updated ticket :ticket', + 'activity_49' => ':user closed ticket :ticket', + 'activity_50' => ':user merged ticket :ticket', + 'activity_51' => ':user split ticket :ticket', + 'activity_52' => ':contact opened ticket :ticket', + 'activity_53' => ':contact reopened ticket :ticket', + 'activity_54' => ':user reopened ticket :ticket', + 'activity_55' => ':contact replied ticket :ticket', + 'activity_56' => ':user viewed ticket :ticket', + 'payment' => 'Плаќање', 'system' => 'Систем', 'signature' => 'Потпис на е-пошта', @@ -807,20 +821,20 @@ $LANG = [ 'archived_token' => 'Успешно архивирање на токен', 'archive_user' => 'Архивирај корисник', 'archived_user' => 'Успешно архивирање на корисник', - 'archive_account_gateway' => 'Архивирај платен портал', + 'archive_account_gateway' => 'Delete Gateway', 'archived_account_gateway' => 'Успешно архивирање на платен портал', - 'archive_recurring_invoice' => 'Архивирај рекурентна фактура', - 'archived_recurring_invoice' => 'Успешно архивирање на рекурентна фактура', - 'delete_recurring_invoice' => 'Избриши рекурентна фактура', - 'deleted_recurring_invoice' => 'Успешно бришење на рекурентна фактура', - 'restore_recurring_invoice' => 'Поврати рекурентна фактура', - 'restored_recurring_invoice' => 'Успешно повратена рекурентна фактура', - 'archive_recurring_quote' => 'Архивирај рекурентна понуда', - 'archived_recurring_quote' => 'Успешно архивирана рекурентна понуда', - 'delete_recurring_quote' => 'Избриши рекурентна понуда', - 'deleted_recurring_quote' => 'Успешно избришана рекурентна понуда', - 'restore_recurring_quote' => 'Поврати рекурентна понуда', - 'restored_recurring_quote' => 'Успешно повратена рекурентна понуда', + 'archive_recurring_invoice' => 'Архивирај повторувачка фактура', + 'archived_recurring_invoice' => 'Успешно архивирање на повторувачка фактура', + 'delete_recurring_invoice' => 'Избриши повторувачка фактура', + 'deleted_recurring_invoice' => 'Успешно бришење на повторувачка фактура', + 'restore_recurring_invoice' => 'Поврати повторувачка фактура', + 'restored_recurring_invoice' => 'Успешно повратена повторувачка фактура', + 'archive_recurring_quote' => 'Архивирај повторувачка понуда', + 'archived_recurring_quote' => 'Успешно архивирана повторувачка понуда', + 'delete_recurring_quote' => 'Избриши повторувачка понуда', + 'deleted_recurring_quote' => 'Успешно избришана повторувачка понуда', + 'restore_recurring_quote' => 'Поврати повторувачка понуда', + 'restored_recurring_quote' => 'Успешно повратена повторувачка понуда', 'archived' => 'Архивирано', 'untitled_account' => 'Ненасловена компанија', 'before' => 'Пред', @@ -865,7 +879,7 @@ $LANG = [ 'dark' => 'Темно', 'industry_help' => 'Користено за да се обезбеди споредба на просекот на компаниите од слична големина и индустријата.', 'subdomain_help' => 'Поставете го поддоменот или прикажете ја фактурата на вашата веб страна.', - 'website_help' => 'Прикажете ја фактурата во iFrame на вашата веб страна', + 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Одредете префикс или користете прилагодена шема за динамично поставување на бројот на фактура.', 'quote_number_help' => 'Одредете префикс или користете прилагодена шема за динамично поставување на бројот на понуда.', 'custom_client_fields_helps' => 'Додадете поле при креирање на клиент и опционално прикажете ја назнаката и вредноста на PDF.', @@ -905,7 +919,7 @@ $LANG = [ 'deleted_expenses' => 'Успешно бришење на трошоци', 'archived_expenses' => 'Успешно архивирање на трошоци', 'expense_amount' => 'Износ на трошок', - 'expense_balance' => 'Баланс на трошок', + 'expense_balance' => 'Состојба на трошоци', 'expense_date' => 'Датум на трошок', 'expense_should_be_invoiced' => 'Дали овој трошок да биде фактуриран?', 'public_notes' => 'Јавни забелешки', @@ -933,7 +947,7 @@ $LANG = [ 'edit_payment_terms' => 'Измени термин на плаќање', 'edit_payment_term' => 'Измени термин на плаќање', 'archive_payment_term' => 'Архивирај термин на плаќање ', - 'recurring_due_dates' => 'Датуми на достасување на рекурентна фактура', + 'recurring_due_dates' => 'Датуми на достасување на повторувачка фактура', 'recurring_due_date_help' => '

    Датумот на достасување на фактурата е автоматски подесен.

    Датумот на достасување на фактурите кои што се на месечен или годишен циклус е подесен на или еден ден пред датумот на кој што се креирани за наредниот месец. Датумот на достасување на фактурите е подесен на 29ти или 30ти ден од месецот а за месеци кои немаат толку денови е подесен на последниот ден од месецот.

    Фактурите со неделен циклус се подесени со датум на достасување на денот на кој се креирани наредната недела.

    @@ -1016,6 +1030,7 @@ $LANG = [ 'trial_success' => 'Успешно овозможен и две недели за бесплатен пробен период на Pro план', 'overdue' => 'Задоцнето', + 'white_label_text' => 'Купете ЕДНОГОДИШЕН ПЛАН за брендирана лиценца за $:price за да го отстраните брендирањето на Invoice Ninja од клиентскиот портал.', 'user_email_footer' => 'За прилагодување на вашите поставки за известувања преку е-пошта ве молиме посетете :link', 'reset_password_footer' => 'Ако не поднесовте барање за ресетирање на лозинка ве молиме пратете е-пошта на нашата поддршка :email', @@ -1046,7 +1061,7 @@ $LANG = [ 'list_quotes' => 'Листа на понуди', 'list_tasks' => 'Листа на задачи', 'list_expenses' => 'Листа на трошоци', - 'list_recurring_invoices' => 'Листа на рекурентни фактури', + 'list_recurring_invoices' => 'Листа на повторувачки фактури', 'list_payments' => 'Листа на плаќања', 'list_credits' => 'Листа на кредити', 'tax_name' => 'Име на данок', @@ -1059,8 +1074,8 @@ $LANG = [ 'invoiced_amount' => 'Фактуриран износ', 'invoice_item_fields' => 'Поле за ставка на фактура', 'custom_invoice_item_fields_help' => 'Додади поле при креирање на ставка за фактура и прикажи обележје и вреднос на PDF.', - 'recurring_invoice_number' => 'Рекурентен број', - 'recurring_invoice_number_prefix_help' => 'Одреди префикс кој ќе биде додаден на бројот на факурата за рекурентни фактури.', + 'recurring_invoice_number' => 'Повторувачки број', + 'recurring_invoice_number_prefix_help' => 'Одреди префикс кој ќе биде додаден на бројот на фактура за повторувачки фактури.', // Client Passwords 'enable_portal_password' => 'Фактури заштитени со лозинка', @@ -1122,6 +1137,7 @@ $LANG = [ 'download_documents' => 'Преземи документи (:size)', 'documents_from_expenses' => 'Од Трошоци:', 'dropzone_default_message' => 'Спушти ги датотеките или кликни за да прикачување', + 'dropzone_default_message_disabled' => 'Uploads disabled', 'dropzone_fallback_message' => 'Вашиот пребарувач не ја поддржува опцијата drag\'n\'drop за прикачување на датотеки', 'dropzone_fallback_text' => 'Ве молиме користете ја резервната форма подоле за да ги прикачите вашите датотеки како во старите денови.', 'dropzone_file_too_big' => 'Датотеката е преголема ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.', @@ -1195,6 +1211,7 @@ $LANG = [ 'enterprise_plan_features' => 'Планот за претпријатија дава поддршка за повеќе корисници и прикачувања на документи, :link за да ја видите целата листа на придобивки ', 'return_to_app' => 'Врати се на апликација', + // Payment updates 'refund_payment' => 'Рефундирај плаќање', 'refund_max' => 'Максимално:', @@ -1304,6 +1321,7 @@ $LANG = [ 'token_billing_braintree_paypal' => 'Зачувај детали за плаќање', 'add_paypal_account' => 'Додај PayPal сметка', + 'no_payment_method_specified' => 'Нема одредено начин на плаќање', 'chart_type' => 'Тип на графикон', 'format' => 'Формат', @@ -1438,6 +1456,7 @@ $LANG = [ 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Сметководство и право', @@ -1706,7 +1725,7 @@ $LANG = [ 'country_Tuvalu' => 'Тувалу', 'country_Uganda' => 'Уганда', 'country_Ukraine' => 'Украина', - 'country_Macedonia, the former Yugoslav Republic of' => 'Поранешна Југословенска Република Македонија', + 'country_Macedonia, the former Yugoslav Republic of' => 'Република Северна Македонија', 'country_Egypt' => 'Египет', 'country_United Kingdom' => 'Обединето Кралство', 'country_Guernsey' => 'Гернзи', @@ -1745,6 +1764,7 @@ $LANG = [ 'lang_Albanian' => 'Албански', 'lang_Greek' => 'Грчки', 'lang_English - United Kingdom' => 'Англиски - Обединето Кралство', + 'lang_English - Australia' => 'English - Australia', 'lang_Slovenian' => 'Словенски', 'lang_Finnish' => 'Фински', 'lang_Romanian' => 'Романски', @@ -1752,8 +1772,11 @@ $LANG = [ 'lang_Portuguese - Brazilian' => 'Португалски - Бразилски', 'lang_Portuguese - Portugal' => 'Португалски - Португалија', 'lang_Thai' => 'Тајландски', - 'lang_Macedonian' => 'Macedonian', + 'lang_Macedonian' => 'Македонски', 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', + 'lang_Serbian' => 'Српски', + 'lang_Bulgarian' => 'Бугарски', + 'lang_Russian (Russia)' => 'Russian (Russia)', // Industries 'industry_Accounting & Legal' => 'Сметководство и право', @@ -1786,7 +1809,7 @@ $LANG = [ 'industry_Transportation' => 'Транспорт', 'industry_Travel & Luxury' => 'Патување и луксуз', 'industry_Other' => 'Друго', - 'industry_Photography' =>'Фотографија', + 'industry_Photography' => 'Фотографија', 'view_client_portal' => 'Прегледај портал на клиент', 'view_portal' => 'Прегледај портал', @@ -1911,8 +1934,8 @@ $LANG = [ 'restore_product' => 'Поврати продукт', 'blank' => 'Бланко', 'invoice_save_error' => 'Имаше грешка при зачувување на вашата фактура', - 'enable_recurring' => 'Овозможи рекурирање', - 'disable_recurring' => 'Оневозможи рекурирање', + 'enable_recurring' => 'Овозможи повторување', + 'disable_recurring' => 'Оневозможи повторување', 'text' => 'Текст', 'expense_will_create' => 'ќе биде креиран трошок', 'expenses_will_create' => 'ќе бидат креирани трошоци', @@ -1969,28 +1992,28 @@ $LANG = [ 'quote_types' => 'Добиј понуда за', 'invoice_factoring' => 'Факторинг на фактура', 'line_of_credit' => 'Линија на кредит', - 'fico_score' => 'Вашиот FICO резултат', - 'business_inception' => 'Датум на започнување бизнис', - 'average_bank_balance' => 'Просечна состојба на билансна сметка', - 'annual_revenue' => 'Годишен приход', - 'desired_credit_limit_factoring' => 'Посакувано ограничување на факторинг на фактура ', - 'desired_credit_limit_loc' => 'Посакувано ограничување на линија на кредит', - 'desired_credit_limit' => 'Посакувано ограничување на кредит', + 'fico_score' => 'Вашиот FICO резултат', + 'business_inception' => 'Датум на започнување бизнис', + 'average_bank_balance' => 'Просечна состојба на банкарска сметка', + 'annual_revenue' => 'Годишен приход', + 'desired_credit_limit_factoring' => 'Посакувано ограничување на факторинг на фактура ', + 'desired_credit_limit_loc' => 'Посакувано ограничување на линија на кредит', + 'desired_credit_limit' => 'Посакувано ограничување на кредит', 'bluevine_credit_line_type_required' => 'Мора да изберете баред едно', - 'bluevine_field_required' => 'Ова поле е задолжително', - 'bluevine_unexpected_error' => 'Се случи неочекувана грешка.', - 'bluevine_no_conditional_offer' => 'Потребни се повеќе информации пред да добиете понуда. Кликнете продолжи подоле.', - 'bluevine_invoice_factoring' => 'Факторинг на фактура', - 'bluevine_conditional_offer' => 'Доверлива понуда', - 'bluevine_credit_line_amount' => 'Кредитна линија', - 'bluevine_advance_rate' => 'Стапка на аванс', - 'bluevine_weekly_discount_rate' => 'Неделна стапка на попуст', - 'bluevine_minimum_fee_rate' => 'Минимална провизија', - 'bluevine_line_of_credit' => 'Линија на кредит', - 'bluevine_interest_rate' => 'Каматна стапка', - 'bluevine_weekly_draw_rate' => 'Неделна стапка на повлекување', - 'bluevine_continue' => 'Продолжи на BlueVine', - 'bluevine_completed' => 'Регистрирањето на BlueVine е завршено', + 'bluevine_field_required' => 'Ова поле е задолжително', + 'bluevine_unexpected_error' => 'Се случи неочекувана грешка.', + 'bluevine_no_conditional_offer' => 'Потребни се повеќе информации пред да добиете понуда. Кликнете продолжи подоле.', + 'bluevine_invoice_factoring' => 'Факторинг на фактура', + 'bluevine_conditional_offer' => 'Доверлива понуда', + 'bluevine_credit_line_amount' => 'Кредитна линија', + 'bluevine_advance_rate' => 'Стапка на аванс', + 'bluevine_weekly_discount_rate' => 'Неделна стапка на попуст', + 'bluevine_minimum_fee_rate' => 'Минимална провизија', + 'bluevine_line_of_credit' => 'Линија на кредит', + 'bluevine_interest_rate' => 'Каматна стапка', + 'bluevine_weekly_draw_rate' => 'Неделна стапка на повлекување', + 'bluevine_continue' => 'Продолжи на BlueVine', + 'bluevine_completed' => 'Регистрирањето на BlueVine е завршено', 'vendor_name' => 'Продавач', 'entity_state' => 'Состојба', @@ -2020,7 +2043,9 @@ $LANG = [ 'update_credit' => 'Ажурирај кредит', 'updated_credit' => 'Успешно ажурирање на кредит', 'edit_credit' => 'Измени кредит', - 'live_preview_help' => 'Прикажи го прегледот во живо на PDF на страната од фактурата.
    Оневозможи ја оваа опција за да се подобри перформансот при измена на фактури.', + 'realtime_preview' => 'Преглед во реално време', + 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
    Disable this to improve performance when editing invoices.', + 'live_preview_help' => 'Display a live PDF preview on the invoice page.', 'force_pdfjs_help' => 'Смени го вградениот PTF читач во :chrome_link и :firefox_link. Овозможи го ова ако вашиот пребарувач автоматски ја презема PDF датотеката.', 'force_pdfjs' => 'Спречи преземање', 'redirect_url' => 'Пренасочи URL', @@ -2046,6 +2071,8 @@ $LANG = [ 'last_30_days' => 'Последни 30 дена', 'this_month' => 'Овој месец', 'last_month' => 'Претходен месец', + 'current_quarter' => 'Тековен квартал', + 'last_quarter' => 'Последен квартал', 'last_year' => 'Претходната година', 'custom_range' => 'Прилагоден опсег', 'url' => 'URL', @@ -2073,6 +2100,7 @@ $LANG = [ 'notes_reminder1' => 'Прв потсетник', 'notes_reminder2' => 'Втор потсетник', 'notes_reminder3' => 'Трет потсетник', + 'notes_reminder4' => 'Потсетник', 'bcc_email' => 'BCC е-пошта', 'tax_quote' => 'Даночна понуда', 'tax_invoice' => 'Даночна фактура', @@ -2082,7 +2110,6 @@ $LANG = [ 'domain' => 'Домен', 'domain_help' => 'Користено во порталот на клиентот и при праќање на е-пошта.', 'domain_help_website' => 'Користено при праќање на е-пошта.', - 'preview' => 'Преглед', 'import_invoices' => 'Внеси фактури', 'new_report' => 'Нов извештај', 'edit_report' => 'Измени извештај', @@ -2118,7 +2145,6 @@ $LANG = [ 'sent_by' => 'Испратено до :user', 'recipients' => 'Приматели', 'save_as_default' => 'Зачувај како стандард', - 'template' => 'Шаблон', 'start_of_week_help' => 'Користено по датуми селектори', 'financial_year_start_help' => 'Користено по опсег на датуми селектори', 'reports_help' => 'Shift + клик за распределување по повеќе колони, Ctrl + клик за чистење на групирањето.', @@ -2130,7 +2156,6 @@ $LANG = [ 'sign_up_now' => 'Регистрирај се сега', 'not_a_member_yet' => 'Се уште не си член?', 'login_create_an_account' => 'Креирај сметка!', - 'client_login' => 'Најава на клиент', // New Client Portal styling 'invoice_from' => 'Фактури од:', @@ -2297,25 +2322,23 @@ $LANG = [ 'update_payment_details' => 'Ажурирај детали на плаќање', 'updated_payment_details' => 'Успешно ажурирани детали на плаќање', 'update_credit_card' => 'Ажурирај кредитна картичка', - 'recurring_expenses' => 'Рекурентни трошоци', - 'recurring_expense' => 'Рекурентен трошок', - 'new_recurring_expense' => 'Нов рекурентен трошок', - 'edit_recurring_expense' => 'Измени рекурентен трошок', - 'archive_recurring_expense' => 'Архивирај рекурентен трошок', - 'list_recurring_expense' => 'Листа на рекурентни трошоци', - 'updated_recurring_expense' => 'Успешно ажурирање на рекурентен трошок', - 'created_recurring_expense' => 'Успешно креирање на рекурентен трошок', - 'archived_recurring_expense' => 'Успешно архивирање на рекурентен трошок', - 'archived_recurring_expense' => 'Успешно архивирање на рекурентен трошок', - 'restore_recurring_expense' => 'Поврати рекурентен трошок', - 'restored_recurring_expense' => 'Успешно повраќање на рекурентен трошок ', - 'delete_recurring_expense' => 'Избриши рекурентен трошок', + 'recurring_expenses' => 'Повторувачки трошоци', + 'recurring_expense' => 'Повторувачки трошок', + 'new_recurring_expense' => 'Нов повторувачки трошок', + 'edit_recurring_expense' => 'Измени повторувачки трошок', + 'archive_recurring_expense' => 'Архивирај повторувачки трошок', + 'list_recurring_expense' => 'Листа на повторувачки трошоци', + 'updated_recurring_expense' => 'Успешно ажурирање на повторувачки трошок', + 'created_recurring_expense' => 'Успешно креирање на повторувачки трошок', + 'archived_recurring_expense' => 'Успешно архивирање на повторувачки трошок', + 'restore_recurring_expense' => 'Поврати повторувачки трошок', + 'restored_recurring_expense' => 'Успешно повраќање на повторувачки трошок ', + 'delete_recurring_expense' => 'Избриши повторувачки трошок', 'deleted_recurring_expense' => 'Успешно бришење на проект', - 'deleted_recurring_expense' => 'Успешно бришење на проект', - 'view_recurring_expense' => 'Прегледај рекурентен трошок', + 'view_recurring_expense' => 'Прегледај повторувачки трошок', 'taxes_and_fees' => 'Даноци и надоместоци', 'import_failed' => 'Внесувањето е неуспешно', - 'recurring_prefix' => 'Рекурентен префикс', + 'recurring_prefix' => 'Повторувачки префикс', 'options' => 'Опции', 'credit_number_help' => 'Одреди префикс или користи прилагодена шема за денамично одредување на бројот на кредит за негативни фактури.', 'next_credit_number' => 'Следниот број на кредит е :number', @@ -2420,6 +2443,32 @@ $LANG = [ 'currency_honduran_lempira' => 'Хондурска Лемпира', 'currency_surinamese_dollar' => 'Суринамски Долар', 'currency_bahraini_dinar' => 'Бахреински Динар', + 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars', + 'currency_south_korean_won' => 'South Korean Won', + 'currency_moroccan_dirham' => 'Moroccan Dirham', + 'currency_jamaican_dollar' => 'Jamaican Dollar', + 'currency_angolan_kwanza' => 'Angolan Kwanza', + 'currency_haitian_gourde' => 'Haitian Gourde', + 'currency_zambian_kwacha' => 'Zambian Kwacha', + 'currency_nepalese_rupee' => 'Nepalese Rupee', + 'currency_cfp_franc' => 'CFP Franc', + 'currency_mauritian_rupee' => 'Mauritian Rupee', + 'currency_cape_verdean_escudo' => 'Cape Verdean Escudo', + 'currency_kuwaiti_dinar' => 'Kuwaiti Dinar', + 'currency_algerian_dinar' => 'Algerian Dinar', + 'currency_macedonian_denar' => 'Македонски Денар', + 'currency_fijian_dollar' => 'Fijian Dollar', + 'currency_bolivian_boliviano' => 'Bolivian Boliviano', + 'currency_albanian_lek' => 'Albanian Lek', + 'currency_serbian_dinar' => 'Serbian Dinar', + 'currency_lebanese_pound' => 'Lebanese Pound', + 'currency_armenian_dram' => 'Armenian Dram', + 'currency_azerbaijan_manat' => 'Azerbaijan Manat', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', + 'currency_belarusian_ruble' => 'Belarusian Ruble', + 'currency_moldovan_leu' => 'Moldovan Leu', + 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', + 'currency_gibraltar_pound' => 'Gibraltar Pound', 'review_app_help' => 'Се надеваме дека уживате во користењето на апликацијата.
    Ако го земете во предвид :link многу би ни значело!', 'writing_a_review' => 'пишување рецензија', @@ -2620,11 +2669,12 @@ $LANG = [ 'archived_subscription' => 'Успешно архивирана претплата', 'project_error_multiple_clients' => 'Проектите не можат да припаѓаат на различни клиенти', 'invoice_project' => 'Фактурирај проект', - 'module_recurring_invoice' => 'Рекурентни фактури', + 'module_recurring_invoice' => 'Повторувачки фактури', 'module_credit' => 'Кредити', 'module_quote' => 'Понуди и предлози', 'module_task' => 'Задачи и проекти', 'module_expense' => 'Трошоци и продавачи', + 'module_ticket' => 'Tickets', 'reminders' => 'Потсетници', 'send_client_reminders' => 'Прати потсетници по е-пошта', 'can_view_tasks' => 'Задачите се видливи на порталот', @@ -2666,7 +2716,7 @@ $LANG = [ 'expired_white_label' => 'Лиценцата за брендирање истече', 'return_to_login' => 'Врати се на најава', 'convert_products_tip' => 'Забелешка: додај :link со име :name за да се види девизниот курс.', - 'amount_greater_than_balance' => 'Износот е поголем од балансот на фактурата, со останатиот износ ќе биде креиран кредит.', + 'amount_greater_than_balance' => 'Износот е поголем од сумата на фактурата, со останатиот износ ќе биде креиран кредит.', 'custom_fields_tip' => 'Користи Label|Option1,Option2 за да се прикаже избраното поле.', 'client_information' => 'Информации за клиентот', 'updated_client_details' => 'Успешно ажурирани детали на клиентот', @@ -2753,7 +2803,7 @@ $LANG = [ 'upgrade_to_upload_images' => 'Надградете ја сметката на план за претпријатие за да можете да прикачувате слики', 'delete_image' => 'Избриши слика', 'delete_image_help' => 'Предупредување: со бришење на сликата таа ќе биде отстранета од сите предлози.', - 'amount_variable_help' => 'Забелешка: полето за $износ на фактурата ќе го користи полето за делумно/депозит а ако е поставено поинаку, тој ќе го користи балансот на фактурата.', + 'amount_variable_help' => 'Забелешка: полето за $износ на фактурата ќе го користи полето за делумно/депозит а ако е поставено поинаку, ќе го користи сумата по фактурата.', 'taxes_are_included_help' => 'Забелешка: инклузивните даноци се овозможени.', 'taxes_are_not_included_help' => 'Забелешка: инклузивните даноци се оневозможени.', 'change_requires_purge' => 'За да се смени ова подесување треба :link податоците на сметката.', @@ -2793,11 +2843,13 @@ $LANG = [ 'invalid_url' => 'Невалиден URL', 'workflow_settings' => 'Подесувања на текот на работа', 'auto_email_invoice' => 'Автоматска е-пошта', - 'auto_email_invoice_help' => 'Автоматски испрати рекурентни фактури по е-пошта кога ќе бидат креирани.', + 'auto_email_invoice_help' => 'Автоматски испрати повторувачки фактури по е-пошта кога ќе бидат креирани.', 'auto_archive_invoice' => 'Автоматско архивирање', 'auto_archive_invoice_help' => 'Автоматски архивирај фактури кога ќе бидат платени.', 'auto_archive_quote' => 'Автоматско архивирање', 'auto_archive_quote_help' => 'Автоматски архивирај фактури кога ќе бидат конвертирани.', + 'require_approve_quote' => 'Require approve quote', + 'require_approve_quote_help' => 'Require clients to approve quotes.', 'allow_approve_expired_quote' => 'Овозможи одобрување на истечена понуда', 'allow_approve_expired_quote_help' => 'Овозможи им на клиентите да одобруваат истечени понуди.', 'invoice_workflow' => 'Работен циклус на фактура', @@ -2852,6 +2904,7 @@ $LANG = [ 'guide' => 'Водич', 'gateway_fee_item' => 'Ставка на провизија на платниот портал.', 'gateway_fee_description' => 'Провизија за надоместок на платниот портал.', + 'gateway_fee_discount_description' => 'Gateway Fee Discount', 'show_payments' => 'Прикажи плаќања', 'show_aging' => 'Прикажи застарени', 'reference' => 'Референца', @@ -2859,9 +2912,1349 @@ $LANG = [ 'send_notifications_for' => 'Испрати известувања за', 'all_invoices' => 'Сите фактури', 'my_invoices' => 'Мои фактури', + 'payment_reference' => 'Payment Reference', + 'maximum' => 'Максимум', + 'sort' => 'Подреди', + 'refresh_complete' => 'Refresh Complete', + 'please_enter_your_email' => 'Ве молиме внесете ја вашата е-пошта', + 'please_enter_your_password' => 'Ве молиме внесете ја вашата лозинка', + 'please_enter_your_url' => 'Ве молиме внесете ја вашата URL', + 'please_enter_a_product_key' => 'Please enter a product key', + 'an_error_occurred' => 'Настана грешка', + 'overview' => 'Overview', + 'copied_to_clipboard' => 'Copied :value to the clipboard', + 'error' => 'Грешка', + 'could_not_launch' => 'Could not launch', + 'additional' => 'Additional', + 'ok' => 'Ok', + 'email_is_invalid' => 'Email is invalid', + 'items' => 'Items', + 'partial_deposit' => 'Partial/Deposit', + 'add_item' => 'Add Item', + 'total_amount' => 'Total Amount', + 'pdf' => 'PDF', + 'invoice_status_id' => 'Invoice Status', + 'click_plus_to_add_item' => 'Click + to add an item', + 'count_selected' => ':count selected', + 'dismiss' => 'Dismiss', + 'please_select_a_date' => 'Please select a date', + 'please_select_a_client' => 'Please select a client', + 'language' => 'Language', + 'updated_at' => 'Updated', + 'please_enter_an_invoice_number' => 'Please enter an invoice number', + 'please_enter_a_quote_number' => 'Please enter a quote number', + 'clients_invoices' => ':client\'s invoices', + 'viewed' => 'Viewed', + 'approved' => 'Approved', + 'invoice_status_1' => 'Draft', + 'invoice_status_2' => 'Sent', + 'invoice_status_3' => 'Viewed', + 'invoice_status_4' => 'Approved', + 'invoice_status_5' => 'Partial', + 'invoice_status_6' => 'Paid', + 'marked_invoice_as_sent' => 'Successfully marked invoice as sent', + 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name', + 'restart_app_to_apply_change' => 'Restart the app to apply the change', + 'refresh_data' => 'Refresh Data', + 'blank_contact' => 'Blank Contact', + 'no_records_found' => 'No records found', + 'industry' => 'Industry', + 'size' => 'Size', + 'net' => 'Net', + 'show_tasks' => 'Show tasks', + 'email_reminders' => 'Email Reminders', + 'reminder1' => 'First Reminder', + 'reminder2' => 'Second Reminder', + 'reminder3' => 'Third Reminder', + 'send' => 'Send', + 'auto_billing' => 'Auto billing', + 'button' => 'Button', + 'more' => 'More', + 'edit_recurring_invoice' => 'Измени Повторувачка Фактура', + 'edit_recurring_quote' => 'Измени Повторувачка Понуда', + 'quote_status' => 'Quote Status', + 'please_select_an_invoice' => 'Please select an invoice', + 'filtered_by' => 'Filtered by', + 'payment_status' => 'Payment Status', + 'payment_status_1' => 'Pending', + 'payment_status_2' => 'Voided', + 'payment_status_3' => 'Failed', + 'payment_status_4' => 'Completed', + 'payment_status_5' => 'Partially Refunded', + 'payment_status_6' => 'Refunded', + 'send_receipt_to_client' => 'Send receipt to the client', + 'refunded' => 'Refunded', + 'marked_quote_as_sent' => 'Successfully marked quote as sent', + 'custom_module_settings' => 'Custom Module Settings', + 'ticket' => 'Ticket', + 'tickets' => 'Tickets', + 'ticket_number' => 'Ticket #', + 'new_ticket' => 'New Ticket', + 'edit_ticket' => 'Edit Ticket', + 'view_ticket' => 'View Ticket', + 'archive_ticket' => 'Archive Ticket', + 'restore_ticket' => 'Restore Ticket', + 'delete_ticket' => 'Delete Ticket', + 'archived_ticket' => 'Successfully archived ticket', + 'archived_tickets' => 'Successfully archived tickets', + 'restored_ticket' => 'Successfully restored ticket', + 'deleted_ticket' => 'Successfully deleted ticket', + 'open' => 'Open', + 'new' => 'New', + 'closed' => 'Closed', + 'reopened' => 'Reopened', + 'priority' => 'Priority', + 'last_updated' => 'Last Updated', + 'comment' => 'Comments', + 'tags' => 'Tags', + 'linked_objects' => 'Linked Objects', + 'low' => 'Low', + 'medium' => 'Medium', + 'high' => 'High', + 'no_due_date' => 'No due date set', + 'assigned_to' => 'Assigned to', + 'reply' => 'Reply', + 'awaiting_reply' => 'Awaiting reply', + 'ticket_close' => 'Close Ticket', + 'ticket_reopen' => 'Reopen Ticket', + 'ticket_open' => 'Open Ticket', + 'ticket_split' => 'Split Ticket', + 'ticket_merge' => 'Merge Ticket', + 'ticket_update' => 'Update Ticket', + 'ticket_settings' => 'Ticket Settings', + 'updated_ticket' => 'Ticket Updated', + 'mark_spam' => 'Mark as Spam', + 'local_part' => 'Local Part', + 'local_part_unavailable' => 'Name taken', + 'local_part_available' => 'Name available', + 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces', + 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com', + 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', + 'local_part_placeholder' => 'YOUR_NAME', + 'from_name_placeholder' => 'Support Center', + 'attachments' => 'Attachments', + 'client_upload' => 'Client uploads', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', + 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', + 'max_file_size' => 'Maximum file size', + 'mime_types' => 'Mime types', + 'mime_types_placeholder' => '.pdf , .docx, .jpg', + 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all', + 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number', + 'new_ticket_template_id' => 'New ticket', + 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created', + 'update_ticket_template_id' => 'Updated ticket', + 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated', + 'close_ticket_template_id' => 'Closed ticket', + 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', + 'default_priority' => 'Default priority', + 'alert_new_comment_id' => 'New comment', + 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', + 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', + 'new_ticket_notification_list' => 'Additional new ticket notifications', + 'update_ticket_notification_list' => 'Additional new comment notifications', + 'comma_separated_values' => 'admin@example.com, supervisor@example.com', + 'alert_ticket_assign_agent_id' => 'Ticket assignment', + 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', + 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', + 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', + 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', + 'alert_ticket_overdue_agent_id' => 'Ticket overdue', + 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', + 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', + 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', + 'ticket_master' => 'Ticket Master', + 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.', + 'default_agent' => 'Default Agent', + 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', + 'show_agent_details' => 'Show agent details on responses', + 'avatar' => 'Avatar', + 'remove_avatar' => 'Remove avatar', + 'ticket_not_found' => 'Ticket not found', + 'add_template' => 'Add Template', + 'ticket_template' => 'Ticket Template', + 'ticket_templates' => 'Ticket Templates', + 'updated_ticket_template' => 'Updated Ticket Template', + 'created_ticket_template' => 'Created Ticket Template', + 'archive_ticket_template' => 'Archive Template', + 'restore_ticket_template' => 'Restore Template', + 'archived_ticket_template' => 'Successfully archived template', + 'restored_ticket_template' => 'Successfully restored template', + 'close_reason' => 'Let us know why you are closing this ticket', + 'reopen_reason' => 'Let us know why you are reopening this ticket', + 'enter_ticket_message' => 'Please enter a message to update the ticket', + 'show_hide_all' => 'Show / Hide all', + 'subject_required' => 'Subject required', 'mobile_refresh_warning' => 'Ако ја користите мобилната апликација можеби ќе треба да направите целосно освежување.', 'enable_proposals_for_background' => 'За да прикажите позадинска слика :link за овозможување на модулот за предлози.', + 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent', + 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact', + 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.', + 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', + 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', + 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', + 'merge' => 'Merge', + 'merged' => 'Merged', + 'agent' => 'Agent', + 'parent_ticket' => 'Parent Ticket', + 'linked_tickets' => 'Linked Tickets', + 'merge_prompt' => 'Enter ticket number to merge into', + 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', + 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', + 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', + 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', + 'select_ticket' => 'Select Ticket', + 'new_internal_ticket' => 'New internal ticket', + 'internal_ticket' => 'Internal ticket', + 'create_ticket' => 'Create ticket', + 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', + 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', + 'include_in_filter' => 'Include in filter', + 'custom_client1' => ':VALUE', + 'custom_client2' => ':VALUE', + 'compare' => 'Compare', + 'hosted_login' => 'Hosted Login', + 'selfhost_login' => 'Selfhost Login', + 'google_login' => 'Google Login', + 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the', + 'legacy_mobile_app' => 'legacy mobile app', + 'today' => 'Today', + 'current' => 'Current', + 'previous' => 'Previous', + 'current_period' => 'Current Period', + 'comparison_period' => 'Comparison Period', + 'previous_period' => 'Previous Period', + 'previous_year' => 'Previous Year', + 'compare_to' => 'Compare to', + 'last_week' => 'Last Week', + 'clone_to_invoice' => 'Clone to Invoice', + 'clone_to_quote' => 'Clone to Quote', + 'convert' => 'Convert', + 'last7_days' => 'Last 7 Days', + 'last30_days' => 'Last 30 Days', + 'custom_js' => 'Custom JS', + 'adjust_fee_percent_help' => 'Adjust percent to account for fee', + 'show_product_notes' => 'Show product details', + 'show_product_notes_help' => 'Include the description and cost in the product dropdown', + 'important' => 'Important', + 'thank_you_for_using_our_app' => 'Thank you for using our app!', + 'if_you_like_it' => 'If you like it please', + 'to_rate_it' => 'to rate it.', + 'average' => 'Average', + 'unapproved' => 'Unapproved', + 'authenticate_to_change_setting' => 'Please authenticate to change this setting', + 'locked' => 'Locked', + 'authenticate' => 'Authenticate', + 'please_authenticate' => 'Please authenticate', + 'biometric_authentication' => 'Biometric Authentication', + 'auto_start_tasks' => 'Auto Start Tasks', + 'budgeted' => 'Budgeted', + 'please_enter_a_name' => 'Please enter a name', + 'click_plus_to_add_time' => 'Click + to add time', + 'design' => 'Design', + 'password_is_too_short' => 'Password is too short', + 'failed_to_find_record' => 'Failed to find record', + 'valid_until_days' => 'Valid Until', + 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', + 'usually_pays_in_days' => 'Days', + 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'take_picture' => 'Take Picture', + 'upload_file' => 'Upload File', + 'new_document' => 'New Document', + 'edit_document' => 'Edit Document', + 'uploaded_document' => 'Successfully uploaded document', + 'updated_document' => 'Successfully updated document', + 'archived_document' => 'Successfully archived document', + 'deleted_document' => 'Successfully deleted document', + 'restored_document' => 'Successfully restored document', + 'no_history' => 'No History', + 'expense_status_1' => 'Logged', + 'expense_status_2' => 'Pending', + 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Симбол', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.', + 'start_the_migration' => 'Start the migration', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as sent', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as sent', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Состојба на клиент', + 'client_address1' => 'Client Street', + 'client_address2' => 'Client Apt/Suite', + 'client_shipping_address1' => 'Client Shipping Street', + 'client_shipping_address2' => 'Client Shipping Apt/Suite', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', + 'custom3' => 'Third Custom', + 'custom4' => 'Fourth Custom', + 'optional' => 'Optional', + 'license' => 'License', + 'invoice_balance' => 'Состојба по Фактура', + 'saved_design' => 'Successfully saved design', + 'client_details' => 'Client Details', + 'company_address' => 'Company Address', + 'quote_details' => 'Quote Details', + 'credit_details' => 'Credit Details', + 'product_columns' => 'Product Columns', + 'task_columns' => 'Task Columns', + 'add_field' => 'Add Field', + 'all_events' => 'All Events', + 'owned' => 'Owned', + 'payment_success' => 'Payment Success', + 'payment_failure' => 'Payment Failure', + 'quote_sent' => 'Quote Sent', + 'credit_sent' => 'Credit Sent', + 'invoice_viewed' => 'Invoice Viewed', + 'quote_viewed' => 'Quote Viewed', + 'credit_viewed' => 'Credit Viewed', + 'quote_approved' => 'Quote Approved', + 'receive_all_notifications' => 'Receive All Notifications', + 'purchase_license' => 'Purchase License', + 'enable_modules' => 'Enable Modules', + 'converted_quote' => 'Successfully converted quote', + 'credit_design' => 'Credit Design', + 'includes' => 'Includes', + 'css_framework' => 'CSS Framework', + 'custom_designs' => 'Custom Designs', + 'designs' => 'Designs', + 'new_design' => 'New Design', + 'edit_design' => 'Edit Design', + 'created_design' => 'Successfully created design', + 'updated_design' => 'Successfully updated design', + 'archived_design' => 'Successfully archived design', + 'deleted_design' => 'Successfully deleted design', + 'removed_design' => 'Successfully removed design', + 'restored_design' => 'Successfully restored design', + 'recurring_tasks' => 'Повторувачки Задачи', + 'removed_credit' => 'Successfully removed credit', + 'latest_version' => 'Latest Version', + 'update_now' => 'Update Now', + 'a_new_version_is_available' => 'A new version of the web app is available', + 'update_available' => 'Update Available', + 'app_updated' => 'Update successfully completed', + 'integrations' => 'Integrations', + 'tracking_id' => 'Tracking Id', + 'slack_webhook_url' => 'Slack Webhook URL', + 'partial_payment' => 'Partial Payment', + 'partial_payment_email' => 'Partial Payment Email', + 'clone_to_credit' => 'Clone to Credit', + 'emailed_credit' => 'Successfully emailed credit', + 'marked_credit_as_sent' => 'Successfully marked credit as sent', + 'email_subject_payment_partial' => 'Email Partial Payment Subject', + 'is_approved' => 'Is Approved', + 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.', + 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'Email Credit', + 'client_email_not_set' => 'Client does not have an email address set', + 'ledger' => 'Ledger', + 'view_pdf' => 'View PDF', + 'all_records' => 'All records', + 'owned_by_user' => 'Owned by user', + 'credit_remaining' => 'Credit Remaining', + 'use_default' => 'Use default', + 'reminder_endless' => 'Endless Reminders', + 'number_of_days' => 'Number of days', + 'configure_payment_terms' => 'Configure Payment Terms', + 'payment_term' => 'Payment Term', + 'new_payment_term' => 'New Payment Term', + 'deleted_payment_term' => 'Successfully deleted payment term', + 'removed_payment_term' => 'Successfully removed payment term', + 'restored_payment_term' => 'Successfully restored payment term', + 'full_width_editor' => 'Full Width Editor', + 'full_height_filter' => 'Full Height Filter', + 'email_sign_in' => 'Sign in with email', + 'change' => 'Change', + 'change_to_mobile_layout' => 'Change to the mobile layout?', + 'change_to_desktop_layout' => 'Change to the desktop layout?', + 'send_from_gmail' => 'Send from Gmail', + 'reversed' => 'Reversed', + 'cancelled' => 'Cancelled', + 'quote_amount' => 'Quote Amount', + 'hosted' => 'Hosted', + 'selfhosted' => 'Self-Hosted', + 'hide_menu' => 'Hide Menu', + 'show_menu' => 'Show Menu', + 'partially_refunded' => 'Partially Refunded', + 'search_documents' => 'Search Documents', + 'search_designs' => 'Search Designs', + 'search_invoices' => 'Search Invoices', + 'search_clients' => 'Search Clients', + 'search_products' => 'Search Products', + 'search_quotes' => 'Search Quotes', + 'search_credits' => 'Search Credits', + 'search_vendors' => 'Search Vendors', + 'search_users' => 'Search Users', + 'search_tax_rates' => 'Search Tax Rates', + 'search_tasks' => 'Search Tasks', + 'search_settings' => 'Search Settings', + 'search_projects' => 'Search Projects', + 'search_expenses' => 'Search Expenses', + 'search_payments' => 'Search Payments', + 'search_groups' => 'Search Groups', + 'search_company' => 'Search Company', + 'cancelled_invoice' => 'Successfully cancelled invoice', + 'cancelled_invoices' => 'Successfully cancelled invoices', + 'reversed_invoice' => 'Successfully reversed invoice', + 'reversed_invoices' => 'Successfully reversed invoices', + 'reverse' => 'Reverse', + 'filtered_by_project' => 'Filtered by Project', + 'google_sign_in' => 'Sign in with Google', + 'activity_58' => ':user reversed invoice :invoice', + 'activity_59' => ':user cancelled invoice :invoice', + 'payment_reconciliation_failure' => 'Reconciliation Failure', + 'payment_reconciliation_success' => 'Reconciliation Success', + 'gateway_success' => 'Gateway Success', + 'gateway_failure' => 'Gateway Failure', + 'gateway_error' => 'Gateway Error', + 'email_send' => 'Email Send', + 'email_retry_queue' => 'Email Retry Queue', + 'failure' => 'Failure', + 'quota_exceeded' => 'Quota Exceeded', + 'upstream_failure' => 'Upstream Failure', + 'system_logs' => 'System Logs', + 'copy_link' => 'Copy Link', + 'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja', + 'optin' => 'Opt-In', + 'optout' => 'Opt-Out', + 'auto_convert' => 'Auto Convert', + 'reminder1_sent' => 'Reminder 1 Sent', + 'reminder2_sent' => 'Reminder 2 Sent', + 'reminder3_sent' => 'Reminder 3 Sent', + 'reminder_last_sent' => 'Reminder Last Sent', + 'pdf_page_info' => 'Page :current of :total', + 'emailed_credits' => 'Successfully emailed credits', + 'view_in_stripe' => 'View in Stripe', + 'rows_per_page' => 'Rows Per Page', + 'apply_payment' => 'Apply Payment', + 'unapplied' => 'Unapplied', + 'custom_labels' => 'Custom Labels', + 'record_type' => 'Record Type', + 'record_name' => 'Record Name', + 'file_type' => 'File Type', + 'height' => 'Height', + 'width' => 'Width', + 'health_check' => 'Health Check', + 'last_login_at' => 'Last Login At', + 'company_key' => 'Company Key', + 'storefront' => 'Storefront', + 'storefront_help' => 'Enable third-party apps to create invoices', + 'count_records_selected' => ':count records selected', + 'count_record_selected' => ':count record selected', + 'client_created' => 'Client Created', + 'online_payment_email' => 'Online Payment Email', + 'manual_payment_email' => 'Manual Payment Email', + 'completed' => 'Completed', + 'gross' => 'Gross', + 'net_amount' => 'Net Amount', + 'net_balance' => 'Net Balance', + 'client_settings' => 'Client Settings', + 'selected_invoices' => 'Selected Invoices', + 'selected_payments' => 'Selected Payments', + 'selected_quotes' => 'Selected Quotes', + 'selected_tasks' => 'Selected Tasks', + 'selected_expenses' => 'Selected Expenses', + 'past_due_invoices' => 'Past Due Invoices', + 'create_payment' => 'Create Payment', + 'update_quote' => 'Update Quote', + 'update_invoice' => 'Update Invoice', + 'update_client' => 'Update Client', + 'update_vendor' => 'Update Vendor', + 'create_expense' => 'Create Expense', + 'update_expense' => 'Update Expense', + 'update_task' => 'Update Task', + 'approve_quote' => 'Approve Quote', + 'when_paid' => 'When Paid', + 'expires_on' => 'Expires On', + 'show_sidebar' => 'Show Sidebar', + 'hide_sidebar' => 'Hide Sidebar', + 'event_type' => 'Event Type', + 'copy' => 'Copy', + 'must_be_online' => 'Please restart the app once connected to the internet', + 'crons_not_enabled' => 'The crons need to be enabled', + 'api_webhooks' => 'API Webhooks', + 'search_webhooks' => 'Search :count Webhooks', + 'search_webhook' => 'Search 1 Webhook', + 'webhook' => 'Webhook', + 'webhooks' => 'Webhooks', + 'new_webhook' => 'New Webhook', + 'edit_webhook' => 'Edit Webhook', + 'created_webhook' => 'Successfully created webhook', + 'updated_webhook' => 'Successfully updated webhook', + 'archived_webhook' => 'Successfully archived webhook', + 'deleted_webhook' => 'Successfully deleted webhook', + 'removed_webhook' => 'Successfully removed webhook', + 'restored_webhook' => 'Successfully restored webhook', + 'search_tokens' => 'Search :count Tokens', + 'search_token' => 'Search 1 Token', + 'new_token' => 'New Token', + 'removed_token' => 'Successfully removed token', + 'restored_token' => 'Successfully restored token', + 'client_registration' => 'Client Registration', + 'client_registration_help' => 'Enable clients to self register in the portal', + 'customize_and_preview' => 'Customize & Preview', + 'search_document' => 'Search 1 Document', + 'search_design' => 'Search 1 Design', + 'search_invoice' => 'Search 1 Invoice', + 'search_client' => 'Search 1 Client', + 'search_product' => 'Search 1 Product', + 'search_quote' => 'Search 1 Quote', + 'search_credit' => 'Search 1 Credit', + 'search_vendor' => 'Search 1 Vendor', + 'search_user' => 'Search 1 User', + 'search_tax_rate' => 'Search 1 Tax Rate', + 'search_task' => 'Search 1 Tasks', + 'search_project' => 'Search 1 Project', + 'search_expense' => 'Search 1 Expense', + 'search_payment' => 'Search 1 Payment', + 'search_group' => 'Search 1 Group', + 'created_on' => 'Created On', + 'payment_status_-1' => 'Unapplied', + 'lock_invoices' => 'Lock Invoices', + 'show_table' => 'Show Table', + 'show_list' => 'Show List', + 'view_changes' => 'View Changes', + 'force_update' => 'Force Update', + 'force_update_help' => 'You are running the latest version but there may be pending fixes available.', + 'mark_paid_help' => 'Track the expense has been paid', + 'mark_invoiceable_help' => 'Enable the expense to be invoiced', + 'add_documents_to_invoice_help' => 'Make the documents visible', + 'convert_currency_help' => 'Set an exchange rate', + 'expense_settings' => 'Expense Settings', + 'clone_to_recurring' => 'Clone to Recurring', + 'crypto' => 'Crypto', + 'user_field' => 'User Field', + 'variables' => 'Variables', + 'show_password' => 'Show Password', + 'hide_password' => 'Hide Password', + 'copy_error' => 'Copy Error', + 'capture_card' => 'Capture Card', + 'auto_bill_enabled' => 'Auto Bill Enabled', + 'total_taxes' => 'Total Taxes', + 'line_taxes' => 'Line Taxes', + 'total_fields' => 'Total Fields', + 'stopped_recurring_invoice' => 'Successfully stopped recurring invoice', + 'started_recurring_invoice' => 'Successfully started recurring invoice', + 'resumed_recurring_invoice' => 'Successfully resumed recurring invoice', + 'gateway_refund' => 'Gateway Refund', + 'gateway_refund_help' => 'Process the refund with the payment gateway', + 'due_date_days' => 'Due Date', + 'paused' => 'Paused', + 'day_count' => 'Day :count', + 'first_day_of_the_month' => 'First Day of the Month', + 'last_day_of_the_month' => 'Last Day of the Month', + 'use_payment_terms' => 'Use Payment Terms', + 'endless' => 'Endless', + 'next_send_date' => 'Next Send Date', + 'remaining_cycles' => 'Remaining Cycles', + 'created_recurring_invoice' => 'Successfully created recurring invoice', + 'updated_recurring_invoice' => 'Successfully updated recurring invoice', + 'removed_recurring_invoice' => 'Successfully removed recurring invoice', + 'search_recurring_invoice' => 'Search 1 Recurring Invoice', + 'search_recurring_invoices' => 'Search :count Recurring Invoices', + 'send_date' => 'Send Date', + 'auto_bill_on' => 'Auto Bill On', + 'minimum_under_payment_amount' => 'Minimum Under Payment Amount', + 'allow_over_payment' => 'Allow Over Payment', + 'allow_over_payment_help' => 'Support paying extra to accept tips', + 'allow_under_payment' => 'Allow Under Payment', + 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', + 'test_mode' => 'Test Mode', + 'calculated_rate' => 'Calculated Rate', + 'default_task_rate' => 'Default Task Rate', + 'clear_cache' => 'Clear Cache', + 'sort_order' => 'Sort Order', + 'task_status' => 'Status', + 'task_statuses' => 'Task Statuses', + 'new_task_status' => 'New Task Status', + 'edit_task_status' => 'Edit Task Status', + 'created_task_status' => 'Successfully created task status', + 'archived_task_status' => 'Successfully archived task status', + 'deleted_task_status' => 'Successfully deleted task status', + 'removed_task_status' => 'Successfully removed task status', + 'restored_task_status' => 'Successfully restored task status', + 'search_task_status' => 'Search 1 Task Status', + 'search_task_statuses' => 'Search :count Task Statuses', + 'show_tasks_table' => 'Show Tasks Table', + 'show_tasks_table_help' => 'Always show the tasks section when creating invoices', + 'invoice_task_timelog' => 'Invoice Task Timelog', + 'invoice_task_timelog_help' => 'Add time details to the invoice line items', + 'auto_start_tasks_help' => 'Start tasks before saving', + 'configure_statuses' => 'Configure Statuses', + 'task_settings' => 'Task Settings', + 'configure_categories' => 'Configure Categories', + 'edit_expense_category' => 'Edit Expense Category', + 'removed_expense_category' => 'Successfully removed expense category', + 'search_expense_category' => 'Search 1 Expense Category', + 'search_expense_categories' => 'Search :count Expense Categories', + 'use_available_credits' => 'Use Available Credits', + 'show_option' => 'Show Option', + 'negative_payment_error' => 'The credit amount cannot exceed the payment amount', + 'should_be_invoiced_help' => 'Enable the expense to be invoiced', + 'configure_gateways' => 'Configure Gateways', + 'payment_partial' => 'Partial Payment', + 'is_running' => 'Is Running', + 'invoice_currency_id' => 'Invoice Currency ID', + 'tax_name1' => 'Tax Name 1', + 'tax_name2' => 'Tax Name 2', + 'transaction_id' => 'Transaction ID', + 'invoice_late' => 'Invoice Late', + 'quote_expired' => 'Quote Expired', + 'recurring_invoice_total' => 'Invoice Total', + 'actions' => 'Actions', + 'expense_number' => 'Expense Number', + 'task_number' => 'Task Number', + 'project_number' => 'Project Number', + 'view_settings' => 'View Settings', + 'company_disabled_warning' => 'Warning: this company has not yet been activated', + 'late_invoice' => 'Late Invoice', + 'expired_quote' => 'Expired Quote', + 'remind_invoice' => 'Remind Invoice', + 'client_phone' => 'Client Phone', + 'required_fields' => 'Required Fields', + 'enabled_modules' => 'Enabled Modules', + 'activity_60' => ':contact viewed quote :quote', + 'activity_61' => ':user updated client :client', + 'activity_62' => ':user updated vendor :vendor', + 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact', + 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact', + 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact', + 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact', + 'expense_category_id' => 'Expense Category ID', + 'view_licenses' => 'View Licenses', + 'fullscreen_editor' => 'Fullscreen Editor', + 'sidebar_editor' => 'Sidebar Editor', + 'please_type_to_confirm' => 'Please type ":value" to confirm', + 'purge' => 'Purge', + 'clone_to' => 'Clone To', + 'clone_to_other' => 'Clone to Other', + 'labels' => 'Labels', + 'add_custom' => 'Add Custom', + 'payment_tax' => 'Payment Tax', + 'white_label' => 'White Label', + 'sent_invoices_are_locked' => 'Sent invoices are locked', + 'paid_invoices_are_locked' => 'Paid invoices are locked', + 'source_code' => 'Source Code', + 'app_platforms' => 'App Platforms', + 'archived_task_statuses' => 'Successfully archived :value task statuses', + 'deleted_task_statuses' => 'Successfully deleted :value task statuses', + 'restored_task_statuses' => 'Successfully restored :value task statuses', + 'deleted_expense_categories' => 'Successfully deleted expense :value categories', + 'restored_expense_categories' => 'Successfully restored expense :value categories', + 'archived_recurring_invoices' => 'Successfully archived recurring :value invoices', + 'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices', + 'restored_recurring_invoices' => 'Successfully restored recurring :value invoices', + 'archived_webhooks' => 'Successfully archived :value webhooks', + 'deleted_webhooks' => 'Successfully deleted :value webhooks', + 'removed_webhooks' => 'Successfully removed :value webhooks', + 'restored_webhooks' => 'Successfully restored :value webhooks', + 'api_docs' => 'API Docs', + 'archived_tokens' => 'Successfully archived :value tokens', + 'deleted_tokens' => 'Successfully deleted :value tokens', + 'restored_tokens' => 'Successfully restored :value tokens', + 'archived_payment_terms' => 'Successfully archived :value payment terms', + 'deleted_payment_terms' => 'Successfully deleted :value payment terms', + 'restored_payment_terms' => 'Successfully restored :value payment terms', + 'archived_designs' => 'Successfully archived :value designs', + 'deleted_designs' => 'Successfully deleted :value designs', + 'restored_designs' => 'Successfully restored :value designs', + 'restored_credits' => 'Successfully restored :value credits', + 'archived_users' => 'Successfully archived :value users', + 'deleted_users' => 'Successfully deleted :value users', + 'removed_users' => 'Successfully removed :value users', + 'restored_users' => 'Successfully restored :value users', + 'archived_tax_rates' => 'Successfully archived :value tax rates', + 'deleted_tax_rates' => 'Successfully deleted :value tax rates', + 'restored_tax_rates' => 'Successfully restored :value tax rates', + 'archived_company_gateways' => 'Successfully archived :value gateways', + 'deleted_company_gateways' => 'Successfully deleted :value gateways', + 'restored_company_gateways' => 'Successfully restored :value gateways', + 'archived_groups' => 'Successfully archived :value groups', + 'deleted_groups' => 'Successfully deleted :value groups', + 'restored_groups' => 'Successfully restored :value groups', + 'archived_documents' => 'Successfully archived :value documents', + 'deleted_documents' => 'Successfully deleted :value documents', + 'restored_documents' => 'Successfully restored :value documents', + 'restored_vendors' => 'Successfully restored :value vendors', + 'restored_expenses' => 'Successfully restored :value expenses', + 'restored_tasks' => 'Successfully restored :value tasks', + 'restored_projects' => 'Successfully restored :value projects', + 'restored_products' => 'Successfully restored :value products', + 'restored_clients' => 'Successfully restored :value clients', + 'restored_invoices' => 'Successfully restored :value invoices', + 'restored_payments' => 'Successfully restored :value payments', + 'restored_quotes' => 'Successfully restored :value quotes', + 'update_app' => 'Update App', + 'started_import' => 'Successfully started import', + 'duplicate_column_mapping' => 'Duplicate column mapping', + 'uses_inclusive_taxes' => 'Uses Inclusive Taxes', + 'is_amount_discount' => 'Is Amount Discount', + 'map_to' => 'Map To', + 'first_row_as_column_names' => 'Use first row as column names', + 'no_file_selected' => 'No File Selected', + 'import_type' => 'Import Type', + 'draft_mode' => 'Draft Mode', + 'draft_mode_help' => 'Preview updates faster but is less accurate', + 'show_product_discount' => 'Show Product Discount', + 'show_product_discount_help' => 'Display a line item discount field', + 'tax_name3' => 'Tax Name 3', + 'debug_mode_is_enabled' => 'Debug mode is enabled', + 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.', + 'running_tasks' => 'Running Tasks', + 'recent_tasks' => 'Recent Tasks', + 'recent_expenses' => 'Recent Expenses', + 'upcoming_expenses' => 'Upcoming Expenses', + 'search_payment_term' => 'Search 1 Payment Term', + 'search_payment_terms' => 'Search :count Payment Terms', + 'save_and_preview' => 'Save and Preview', + 'save_and_email' => 'Save and Email', + 'converted_balance' => 'Converted Balance', + 'is_sent' => 'Is Sent', + 'document_upload' => 'Document Upload', + 'document_upload_help' => 'Enable clients to upload documents', + 'expense_total' => 'Expense Total', + 'enter_taxes' => 'Enter Taxes', + 'by_rate' => 'By Rate', + 'by_amount' => 'By Amount', + 'enter_amount' => 'Enter Amount', + 'before_taxes' => 'Before Taxes', + 'after_taxes' => 'After Taxes', + 'color' => 'Color', + 'show' => 'Show', + 'empty_columns' => 'Empty Columns', + 'project_name' => 'Project Name', + 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', + 'this_quarter' => 'This Quarter', + 'to_update_run' => 'To update run', + 'registration_url' => 'Registration URL', + 'show_product_cost' => 'Show Product Cost', + 'complete' => 'Complete', + 'next' => 'Next', + 'next_step' => 'Next step', + 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', + 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', + 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', + 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', + 'reset_password_text' => 'Enter your email to reset your password.', + 'password_reset' => 'Password reset', + 'account_login_text' => 'Welcome back! Glad to see you.', + 'request_cancellation' => 'Request cancellation', + 'delete_payment_method' => 'Delete Payment Method', + 'about_to_delete_payment_method' => 'You are about to delete the payment method.', + 'action_cant_be_reversed' => 'Action can\'t be reversed', + 'profile_updated_successfully' => 'The profile has been updated successfully.', + 'currency_ethiopian_birr' => 'Ethiopian Birr', + 'client_information_text' => 'Use a permanent address where you can receive mail.', + 'status_id' => 'Invoice Status', + 'email_already_register' => 'This email is already linked to an account', + 'locations' => 'Locations', + 'freq_indefinitely' => 'Indefinitely', + 'cycles_remaining' => 'Cycles remaining', + 'i_understand_delete' => 'I understand, delete', + 'download_files' => 'Download Files', + 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', + 'new_signup' => 'New Signup', + 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', + 'notification_payment_paid_subject' => 'Payment was made by :client', + 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', + 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', + 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', + 'notification_bot' => 'Notification Bot', + 'invoice_number_placeholder' => 'Invoice # :invoice', + 'entity_number_placeholder' => ':entity # :entity_number', + 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', + 'display_log' => 'Display Log', + 'send_fail_logs_to_our_server' => 'Report errors in realtime', + 'setup' => 'Setup', + 'quick_overview_statistics' => 'Quick overview & statistics', + 'update_your_personal_info' => 'Update your personal information', + 'name_website_logo' => 'Name, website & logo', + 'make_sure_use_full_link' => 'Make sure you use full link to your site', + 'personal_address' => 'Personal address', + 'enter_your_personal_address' => 'Enter your personal address', + 'enter_your_shipping_address' => 'Enter your shipping address', + 'list_of_invoices' => 'List of invoices', + 'with_selected' => 'With selected', + 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', + 'list_of_recurring_invoices' => 'List of recurring invoices', + 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', + 'cancellation' => 'Cancellation', + 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', + 'list_of_payments' => 'List of payments', + 'payment_details' => 'Details of the payment', + 'list_of_payment_invoices' => 'List of invoices affected by the payment', + 'list_of_payment_methods' => 'List of payment methods', + 'payment_method_details' => 'Details of payment method', + 'permanently_remove_payment_method' => 'Permanently remove this payment method.', + 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', + 'confirmation' => 'Confirmation', + 'list_of_quotes' => 'Quotes', + 'waiting_for_approval' => 'Waiting for approval', + 'quote_still_not_approved' => 'This quote is still not approved', + 'list_of_credits' => 'Credits', + 'required_extensions' => 'Required extensions', + 'php_version' => 'PHP version', + 'writable_env_file' => 'Writable .env file', + 'env_not_writable' => '.env file is not writable by the current user.', + 'minumum_php_version' => 'Minimum PHP version', + 'satisfy_requirements' => 'Make sure all requirements are satisfied.', + 'oops_issues' => 'Oops, something does not look right!', + 'open_in_new_tab' => 'Open in new tab', + 'complete_your_payment' => 'Complete payment', + 'authorize_for_future_use' => 'Authorize payment method for future use', + 'page' => 'Page', + 'per_page' => 'Per page', + 'of' => 'Of', + 'view_credit' => 'View Credit', + 'to_view_entity_password' => 'To view the :entity you need to enter password.', + 'showing_x_of' => 'Showing :first to :last out of :total results', + 'no_results' => 'No results found.', + 'payment_failed_subject' => 'Payment failed for Client :client', + 'payment_failed_body' => 'A payment made by client :client failed with message :message', + 'register' => 'Register', + 'register_label' => 'Create your account in seconds', + 'password_confirmation' => 'Confirm your password', + 'verification' => 'Verification', + 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', + 'checkout_com' => 'Checkout.com', + 'footer_label' => 'Copyright © :year :company.', + 'credit_card_invalid' => 'Provided credit card number is not valid.', + 'month_invalid' => 'Provided month is not valid.', + 'year_invalid' => 'Provided year is not valid.', + 'https_required' => 'HTTPS is required, form will fail', + 'if_you_need_help' => 'If you need help you can post to our', + 'update_password_on_confirm' => 'After updating password, your account will be confirmed.', + 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', + 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', + 'recommended_in_production' => 'Highly recommended in production', + 'enable_only_for_development' => 'Enable only for development', + 'test_pdf' => 'Test PDF', + 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', + 'node_status' => 'Node status', + 'npm_status' => 'NPM status', + 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', + 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', + 'locked_invoice' => 'This invoice is locked and unable to be modified', + 'downloads' => 'Downloads', + 'resource' => 'Resource', + 'document_details' => 'Details about the document', + 'hash' => 'Hash', + 'resources' => 'Resources', + 'allowed_file_types' => 'Allowed file types:', + 'common_codes' => 'Common codes and their meanings', + 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', + 'download_selected' => 'Download selected', + 'to_pay_invoices' => 'To pay invoices, you have to', + 'add_payment_method_first' => 'add payment method', + 'no_items_selected' => 'No items selected.', + 'payment_due' => 'Payment due', + 'account_balance' => 'Account balance', + 'thanks' => 'Thanks', + 'minimum_required_payment' => 'Minimum required payment is :amount', + 'under_payments_disabled' => 'Company doesn\'t support under payments.', + 'over_payments_disabled' => 'Company doesn\'t support over payments.', + 'saved_at' => 'Saved at :time', + 'credit_payment' => 'Credit applied to Invoice :invoice_number', + 'credit_subject' => 'New credit :number from :account', + 'credit_message' => 'To view your credit for :amount, click the link below.', + 'payment_type_Crypto' => 'Cryptocurrency', + 'payment_type_Credit' => 'Credit', + 'store_for_future_use' => 'Store for future use', + 'pay_with_credit' => 'Pay with credit', + 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', + 'pay_with' => 'Pay with', + 'n/a' => 'N/A', + 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', + 'not_specified' => 'Not specified', + 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', + 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', + 'pay' => 'Pay', + 'instructions' => 'Instructions', + 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', + 'assigned_user' => 'Assigned User', + 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', + 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', + 'minimum_payment' => 'Minimum Payment', + 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', + 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', + 'required_payment_information' => 'Required payment details', + 'required_payment_information_more' => 'To complete a payment we need more details about you.', + 'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', + 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', + 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', + 'save_payment_method_details' => 'Save payment method details', + 'new_card' => 'New card', + 'new_bank_account' => 'New bank account', + 'company_limit_reached' => 'Limit of 10 companies per account.', + 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', + 'credit_number_taken' => 'Credit number already taken', + 'credit_not_found' => 'Credit not found', + 'invoices_dont_match_client' => 'Selected invoices are not from a single client', + 'duplicate_credits_submitted' => 'Duplicate credits submitted.', + 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', + 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', + 'client_id_required' => 'Client id is required', + 'expense_number_taken' => 'Expense number already taken', + 'invoice_number_taken' => 'Invoice number already taken', + 'payment_id_required' => 'Payment `id` required.', + 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', + 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', + 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', + 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', + 'project_client_do_not_match' => 'Project client does not match entity client', + 'quote_number_taken' => 'Quote number already taken', + 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', + 'user_not_associated_with_account' => 'User not associated with this account', + 'amounts_do_not_balance' => 'Amounts do not balance correctly.', + 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', + 'insufficient_credit_balance' => 'Insufficient balance on credit.', + 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', + 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded', + 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', + 'migration_completed' => 'Migration completed', + 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', + 'api_404' => '404 | Nothing to see here!', + 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', + 'no_backup_exists' => 'No backup exists for this activity', + 'company_user_not_found' => 'Company User record not found', + 'no_credits_found' => 'No credits found.', + 'action_unavailable' => 'The requested action :action is not available.', + 'no_documents_found' => 'No Documents Found', + 'no_group_settings_found' => 'No group settings found', + 'access_denied' => 'Insufficient privileges to access/modify this resource', + 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid', + 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', + 'route_not_available' => 'Route not available', + 'invalid_design_object' => 'Invalid custom design object', + 'quote_not_found' => 'Quote/s not found', + 'quote_unapprovable' => 'Unable to approve this quote as it has expired.', + 'scheduler_has_run' => 'Scheduler has run', + 'scheduler_has_never_run' => 'Scheduler has never run', + 'self_update_not_available' => 'Self update not available on this system.', + 'user_detached' => 'User detached from company', + 'create_webhook_failure' => 'Failed to create Webhook', + 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', + 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', + 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', + 'vendor_address1' => 'Vendor Street', + 'vendor_address2' => 'Vendor Apt/Suite', + 'partially_unapplied' => 'Partially Unapplied', + 'select_a_gmail_user' => 'Please select a user authenticated with Gmail', + 'list_long_press' => 'List Long Press', + 'show_actions' => 'Show Actions', + 'start_multiselect' => 'Start Multiselect', + 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address', + 'converted_paid_to_date' => 'Converted Paid to Date', + 'converted_credit_balance' => 'Converted Credit Balance', + 'converted_total' => 'Converted Total', + 'reply_to_name' => 'Reply-To Name', + 'payment_status_-2' => 'Partially Unapplied', + 'color_theme' => 'Color Theme', + 'start_migration' => 'Start Migration', + 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', + 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', + 'hello' => 'Hello', + 'group_documents' => 'Group documents', + 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', + 'migration_select_company_label' => 'Select companies to migrate', + 'force_migration' => 'Force migration', + 'require_password_with_social_login' => 'Require Password with Social Login', + 'stay_logged_in' => 'Stay Logged In', + 'session_about_to_expire' => 'Warning: Your session is about to expire', + 'count_hours' => ':count Hours', + 'count_day' => '1 Day', + 'count_days' => ':count Days', + 'web_session_timeout' => 'Web Session Timeout', + 'security_settings' => 'Security Settings', + 'resend_email' => 'Resend Email', + 'confirm_your_email_address' => 'Please confirm your email address', + 'freshbooks' => 'FreshBooks', + 'invoice2go' => 'Invoice2go', + 'invoicely' => 'Invoicely', + 'waveaccounting' => 'Wave Accounting', + 'zoho' => 'Zoho', + 'accounting' => 'Accounting', + 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating.', + 'api_secret' => 'API secret', + 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', + 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', + 'use_last_email' => 'Use last email', + 'activate_company' => 'Activate Company', + 'activate_company_help' => 'Enable emails, recurring invoices and notifications', + 'an_error_occurred_try_again' => 'An error occurred, please try again', + 'please_first_set_a_password' => 'Please first set a password', + 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', + 'help_translate' => 'Help Translate', + 'please_select_a_country' => 'Please select a country', + 'disabled_two_factor' => 'Successfully disabled 2FA', + 'connected_google' => 'Successfully connected account', + 'disconnected_google' => 'Successfully disconnected account', + 'delivered' => 'Delivered', + 'spam' => 'Spam', + 'view_docs' => 'View Docs', + 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', + 'send_sms' => 'Send SMS', + 'sms_code' => 'SMS Code', + 'connect_google' => 'Connect Google', + 'disconnect_google' => 'Disconnect Google', + 'disable_two_factor' => 'Disable Two Factor', + 'invoice_task_datelog' => 'Invoice Task Datelog', + 'invoice_task_datelog_help' => 'Add date details to the invoice line items', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'subscription' => 'Subscription', + 'new_subscription' => 'New Subscription', + 'deleted_subscription' => 'Successfully deleted subscription', + 'removed_subscription' => 'Successfully removed subscription', + 'restored_subscription' => 'Successfully restored subscription', + 'search_subscription' => 'Search 1 Subscription', + 'search_subscriptions' => 'Search :count Subscriptions', + 'subdomain_is_not_available' => 'Subdomain is not available', + 'connect_gmail' => 'Connect Gmail', + 'disconnect_gmail' => 'Disconnect Gmail', + 'connected_gmail' => 'Successfully connected Gmail', + 'disconnected_gmail' => 'Successfully disconnected Gmail', + 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', + 'client_id_number' => 'Client ID Number', + 'count_minutes' => ':count Minutes', + 'password_timeout' => 'Password Timeout', + 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', -]; + 'activity_80' => ':user created subscription :subscription', + 'activity_81' => ':user updated subscription :subscription', + 'activity_82' => ':user archived subscription :subscription', + 'activity_83' => ':user deleted subscription :subscription', + 'activity_84' => ':user restored subscription :subscription', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'click_to_continue' => 'Click to continue', + + 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', + 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', + 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', + 'notification_quote_created_subject' => 'Quote :invoice was created for :client', + 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', + 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'max_companies' => 'Maximum companies migrated', + 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', + 'migration_already_completed' => 'Company already migrated', + 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', + 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'new_account' => 'New account', + 'activity_100' => ':user created recurring invoice :recurring_invoice', + 'activity_101' => ':user updated recurring invoice :recurring_invoice', + 'activity_102' => ':user archived recurring invoice :recurring_invoice', + 'activity_103' => ':user deleted recurring invoice :recurring_invoice', + 'activity_104' => ':user restored recurring invoice :recurring_invoice', + 'new_login_detected' => 'New login detected for your account.', + 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

    IP: :ip
    Time: :time
    Email: :email', + 'download_backup_subject' => 'Your company backup is ready for download', + 'contact_details' => 'Contact Details', + 'download_backup_subject' => 'Your company backup is ready for download', + 'account_passwordless_login' => 'Account passwordless login', +); return $LANG; + +?> diff --git a/resources/lang/nb_NO/texts.php b/resources/lang/nb_NO/texts.php index fd81a3687f..ebfedb13ea 100644 --- a/resources/lang/nb_NO/texts.php +++ b/resources/lang/nb_NO/texts.php @@ -1,7 +1,6 @@ 'Organisasjon', 'name' => 'Navn', 'website' => 'Nettside', @@ -21,7 +20,7 @@ $LANG = [ 'additional_info' => 'Tilleggsinfo', 'payment_terms' => 'Betalingsvilkår', 'currency_id' => 'Valuta', - 'size_id' => 'Størrelse', + 'size_id' => 'Antall ansatte', 'industry_id' => 'Sektor', 'private_notes' => 'Private notater', 'invoice' => 'Faktura', @@ -33,10 +32,10 @@ $LANG = [ 'po_number' => 'Ordrenummer', 'po_number_short' => 'Ordre #', 'frequency_id' => 'Frekvens', - 'discount' => 'Rabatt', + 'discount' => 'Rabatter:', 'taxes' => 'Skatter', 'tax' => 'Skatt', - 'item' => 'Beløpstype', + 'item' => 'Produkt', 'description' => 'Beskrivelse', 'unit_cost' => 'Stykkpris', 'quantity' => 'Antall', @@ -58,19 +57,20 @@ $LANG = [ 'invoice_terms' => 'Vilkår for fakturaen', 'save_as_default_terms' => 'Lagre som standard vilkår', 'download_pdf' => 'Last ned PDF', - 'pay_now' => 'Betal Nå', - 'save_invoice' => 'Lagre Faktura', - 'clone_invoice' => 'Kopier Faktura', - 'archive_invoice' => 'Arkiver Faktura', - 'delete_invoice' => 'Slett Faktura', + 'pay_now' => 'Betal nå', + 'save_invoice' => 'Lagre fakturaen', + 'clone_invoice' => 'Kopier faktura', + 'archive_invoice' => 'Arkiver fakturaen', + 'delete_invoice' => 'Slett faktura', 'email_invoice' => 'E-postfaktura', - 'enter_payment' => 'Oppgi Betaling', + 'enter_payment' => 'Oppgi betaling', 'tax_rates' => 'Skattesatser', 'rate' => 'Sats', 'settings' => 'Innstillinger', 'enable_invoice_tax' => 'Aktiver for å spesifisere en fakturaskatt', 'enable_line_item_tax' => 'Aktiver for å spesifisere produktlinje-skatt', 'dashboard' => 'Skrivebord', + 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.', 'clients' => 'Kunder', 'invoices' => 'Fakturaer', 'payments' => 'Betalinger', @@ -123,7 +123,7 @@ $LANG = [ 'show_archived_deleted' => 'Vis slettet/arkivert', 'filter' => 'Filter', 'new_client' => 'Ny Kunde', - 'new_invoice' => 'Ny Faktura', + 'new_invoice' => 'Ny faktura', 'new_payment' => 'Oppgi Betaling', 'new_credit' => 'Oppgi Kredit', 'contact' => 'Kontakt', @@ -132,8 +132,9 @@ $LANG = [ 'balance' => 'Balanse', 'action' => 'Handling', 'status' => 'Status', - 'invoice_total' => 'Faktura Total', + 'invoice_total' => 'Totalbeløp', 'frequency' => 'Frekvens', + 'range' => 'Periode', 'start_date' => 'Startdato', 'end_date' => 'Sluttdato', 'transaction_reference' => 'Transaksjonsreferanse', @@ -146,8 +147,8 @@ $LANG = [ 'empty_table' => 'Ingen data er tilgjengelige i tabellen', 'select' => 'Velg', 'edit_client' => 'Rediger Kunde', - 'edit_invoice' => 'Rediger Faktura', - 'create_invoice' => 'Lag Faktura', + 'edit_invoice' => 'Rediger faktura', + 'create_invoice' => 'Opprett faktura', 'enter_credit' => 'Oppgi Kredit', 'last_logged_in' => 'Sist pålogget', 'details' => 'Detaljer', @@ -187,7 +188,7 @@ $LANG = [ 'clients_will_create' => 'kunder vil bli opprettet', 'email_settings' => 'E-post-innstillinger', 'client_view_styling' => 'Kundevisningsstil', - 'pdf_email_attachment' => 'Attach PDF', + 'pdf_email_attachment' => 'Legg ved PDF', 'custom_css' => 'Egendefinert CSS', 'import_clients' => 'Importer Kundedata', 'csv_file' => 'Velg CSV-fil', @@ -203,7 +204,6 @@ $LANG = [ 'registration_required' => 'Vennligst registrer deg for å sende e-postfaktura', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'updated_client' => 'Oppdaterte kunde', - 'created_client' => 'Opprettet kunde', 'archived_client' => 'Arkiverte kunde', 'archived_clients' => 'Arkiverte :count kunder', 'deleted_client' => 'Slettet kunde', @@ -240,7 +240,7 @@ $LANG = [ 'confirmation_header' => 'Kontobekreftelse', 'confirmation_message' => 'Vennligst åpne lenken nedenfor for å bekrefte kontoen din.', 'invoice_subject' => 'Ny faktura :number fra :account', - 'invoice_message' => 'For å se din faktura på :amount, klikk lenken nedenfor.', + 'invoice_message' => 'Klikk linken under for denne fakturaen:', 'payment_subject' => 'Betaling mottatt', 'payment_message' => 'Takk for din betaling pålydende :amount.', 'email_salutation' => 'Kjære :name,', @@ -388,7 +388,7 @@ $LANG = [ 'gateway_help_2' => ':link for å lage en konto for Authorize.net.', 'gateway_help_17' => ':link for å få din PayPal API signatur.', 'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.', - 'gateway_help_60' => ':link to create a WePay account.', + 'gateway_help_60' => ':link for og opprette en WePay konto', 'more_designs' => 'Flere design', 'more_designs_title' => 'Flere Faktura Design', 'more_designs_cloud_header' => 'Gå Pro for flere faktura design', @@ -400,10 +400,10 @@ $LANG = [ 'vat_number' => 'MVA-nummer', 'timesheets' => 'Tidsskjemaer', 'payment_title' => 'Oppgi Din Faktura Adresse og Betalingskort informasjon', - 'payment_cvv' => '*Dette er de 3-4 tallene på baksiden av ditt kort', + 'payment_cvv' => '*This is the 3-4 digit number on the back of your card', 'payment_footer1' => '*Faktura adressen må være lik adressen assosiert med betalingskortet.', 'payment_footer2' => '*Vennligst klikk "BETAL NÅ" kun en gang - transaksjonen kan ta opp til 1 minutt å prosessere.', - 'id_number' => 'Organisasjonsnummer', + 'id_number' => 'Id nummer', 'white_label_link' => 'Reklamefri', 'white_label_header' => 'Reklamefri', 'bought_white_label' => 'Du har suksessfullt aktivert din reklamefrie lisens.', @@ -547,6 +547,7 @@ $LANG = [ 'created_task' => 'Suksessfullt opprettet oppgave', 'updated_task' => 'Suksessfullt oppdatert oppgave', 'edit_task' => 'Rediger Oppgave', + 'clone_task' => 'Kopier oppgaven', 'archive_task' => 'Arkiver Oppgave', 'restore_task' => 'Gjennopprett Oppgave', 'delete_task' => 'Slett Oppgave', @@ -566,6 +567,7 @@ $LANG = [ 'hours' => 'timer', 'task_details' => 'Oppgavedetaljer', 'duration' => 'Varighet', + 'time_log' => 'Time Log', 'end_time' => 'Sluttid', 'end' => 'Slutt', 'invoiced' => 'Fakturert', @@ -654,7 +656,7 @@ $LANG = [ 'current_user' => 'Nåværende Bruker', 'new_recurring_invoice' => 'Ny Gjentakende Faktura', 'recurring_invoice' => 'Gjentakende Faktura', - 'new_recurring_quote' => 'New recurring quote', + 'new_recurring_quote' => 'New Recurring Quote', 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'Det er for tidlig å lage neste gjentakende faktura, den er planlagt for :date', 'created_by_invoice' => 'Laget av :invoice', @@ -662,7 +664,7 @@ $LANG = [ 'help' => 'Hjelp', 'customize_help' => '

    We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.

    If you need help figuring something out post a question to our :forum_link with the design you\'re using.

    ', - 'playground' => 'playground', + 'playground' => 'lekeplass', 'support_forum' => 'support forum', 'invoice_due_date' => 'Forfallsdato', 'quote_due_date' => 'Gyldig til', @@ -686,6 +688,7 @@ $LANG = [ 'military_time' => '24 Timers Tid', 'last_sent' => 'Sist Sendt', 'reminder_emails' => 'Påminnelses-e-poster', + 'quote_reminder_emails' => 'Quote Reminder Emails', 'templates_and_reminders' => 'Design & Påminnelser', 'subject' => 'Emne', 'body' => 'Body', @@ -752,11 +755,11 @@ $LANG = [ 'activity_3' => ':user slettet kunde :client', 'activity_4' => ':user opprettet faktura :invoice', 'activity_5' => ':user oppdaterte faktura :invoice', - 'activity_6' => ':user sendte faktura :invoice som e-post til :contact', - 'activity_7' => ':contact viste faktura :invoice', + 'activity_6' => ':user emailed invoice :invoice for :client to :contact', + 'activity_7' => ':contact viewed invoice :invoice for :client', 'activity_8' => ':user arkiverte faktura :invoice', 'activity_9' => ':user slettet faktura :invoice', - 'activity_10' => ':contact la inn betaling på :payment for :invoice', + 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user oppdaterte betaling :payment', 'activity_12' => ':user arkiverte betaling :payment', 'activity_13' => ':user slettet betaling :payment', @@ -766,7 +769,7 @@ $LANG = [ 'activity_17' => ':user slettet :credit kredit', 'activity_18' => ':user opprettet tilbud :quote', 'activity_19' => ':user oppdaterte tilbud :quote', - 'activity_20' => ':user sendte tilbud som e-post :quote til :contact', + 'activity_20' => ':user emailed quote :quote for :client to :contact', 'activity_21' => ':contact viste tilbud :quote', 'activity_22' => ':user arkiverte tilbud :quote', 'activity_23' => ':user slettet tilbud :quote', @@ -775,7 +778,7 @@ $LANG = [ 'activity_26' => ':user gjenopprettet kunde :client', 'activity_27' => ':user gjenopprettet betaling :payment', 'activity_28' => ':user gjenopprettet :credit kredit', - 'activity_29' => ':contact godkjente tilbud :quote', + 'activity_29' => ':contact approved quote :quote for :client', 'activity_30' => ':user opprettet leverandør :vendor', 'activity_31' => ':user arkiverte leverandør :vendor', 'activity_32' => ':user slettet leverandør :vendor', @@ -790,6 +793,16 @@ $LANG = [ 'activity_45' => ':user slettet oppgave :task', 'activity_46' => ':user gjenopprettet oppgave :task', 'activity_47' => ':user oppdaterte utgift :expense', + 'activity_48' => ':user updated ticket :ticket', + 'activity_49' => ':user closed ticket :ticket', + 'activity_50' => ':user merged ticket :ticket', + 'activity_51' => ':user split ticket :ticket', + 'activity_52' => ':contact opened ticket :ticket', + 'activity_53' => ':contact reopened ticket :ticket', + 'activity_54' => ':user reopened ticket :ticket', + 'activity_55' => ':contact replied ticket :ticket', + 'activity_56' => ':user viewed ticket :ticket', + 'payment' => 'Betaling', 'system' => 'System', 'signature' => 'E-post-signatur', @@ -807,7 +820,7 @@ $LANG = [ 'archived_token' => 'Suksessfullt arkivert token', 'archive_user' => 'Arkiver Bruker', 'archived_user' => 'Suksessfullt arkivert bruker', - 'archive_account_gateway' => 'Arkiver Tilbyder', + 'archive_account_gateway' => 'Delete Gateway', 'archived_account_gateway' => 'Suksessfullt arkivert tilbyder', 'archive_recurring_invoice' => 'Arkiver Gjentakende Faktura', 'archived_recurring_invoice' => 'Suksessfullt arkivert gjentakende faktura', @@ -858,14 +871,14 @@ $LANG = [ 'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.', 'template_help_title' => 'Templates Help', 'template_help_1' => 'Available variables:', - 'email_design_id' => 'E-post-stil', + 'email_design_id' => 'E-poststil', 'email_design_help' => 'Gjør e-postene dine mer profesjonelle med HTML-oppsett.', 'plain' => 'Plain', 'light' => 'Light', 'dark' => 'Dark', 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', 'subdomain_help' => 'Sett subdomenet eller vis fakturaen på ditt eget nettsted.', - 'website_help' => 'Vis fakturaen i en iFrame på din nettside', + 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', 'custom_client_fields_helps' => 'Legg til et felt når du oppretter en kunde, og vis etiketten og verdien på PDF-en.', @@ -989,7 +1002,7 @@ $LANG = [ 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', 'status_approved' => 'Godkjent', 'quote_settings' => 'Tilbudsinnstillinger', - 'auto_convert_quote' => 'Auto Convert', + 'auto_convert_quote' => 'Auto Konverter', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', 'validate' => 'Valider', 'info' => 'Info', @@ -1016,13 +1029,14 @@ $LANG = [ 'trial_success' => 'Successfully enabled two week free pro plan trial', 'overdue' => 'Forfalt', + 'white_label_text' => 'Kjøp ett års white-label-lisens for $:price for å fjerne Invoice Ninja branding fra fakturaer og kundeportal.', 'user_email_footer' => 'For å justere varslingsinnstillingene vennligst besøk :link', 'reset_password_footer' => 'Hvis du ikke ba om å få nullstillt ditt passord, vennligst kontakt kundeservice: :email', 'limit_users' => 'Dessverre, vil dette overstige grensen på :limit brukere', 'more_designs_self_host_header' => 'Få 6 flere design for bare $:price', 'old_browser' => 'Please use a :link', - 'newer_browser' => 'newer browser', + 'newer_browser' => 'nyere nettleser', '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.', 'us_banks' => '400+ US banks', @@ -1035,7 +1049,7 @@ $LANG = [ 'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts', 'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices', - 'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals', + 'email_error_inactive_proposal' => 'Email kan ikke sendes til inaktive tilbud', 'email_error_user_unregistered' => 'Please register your account to send emails', 'email_error_user_unconfirmed' => 'Please confirm your account to send emails', 'email_error_invalid_contact_email' => 'Invalid contact email', @@ -1051,16 +1065,16 @@ $LANG = [ 'list_credits' => 'List Credits', 'tax_name' => 'Skattenavn', 'report_settings' => 'Rapportalternativer', - 'search_hotkey' => 'snarvei er /', + 'search_hotkey' => 'Søk etter faktura, kunde, vare.. ', - 'new_user' => 'New User', + 'new_user' => 'Ny Bruker', 'new_product' => 'Nytt Produkt', 'new_tax_rate' => 'Ny Skattesats', 'invoiced_amount' => 'Invoiced Amount', 'invoice_item_fields' => 'Invoice Item Fields', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', 'recurring_invoice_number' => 'Gjentakende nummer', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', + 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Passord-beskytt fakturaer', @@ -1122,6 +1136,7 @@ $LANG = [ 'download_documents' => 'Last ned dokumenter (:size)', 'documents_from_expenses' => 'Fra Utgifter:', 'dropzone_default_message' => 'Drop files or click to upload', + 'dropzone_default_message_disabled' => 'Opplasting deaktivert', 'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.', 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.', 'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.', @@ -1195,8 +1210,9 @@ $LANG = [ 'enterprise_plan_features' => 'Enterprise-planen gir mulighet for flere brukere og filvedlegg, :link for å se hele listen med funksjoner.', 'return_to_app' => 'Tilbake til App', + // Payment updates - 'refund_payment' => 'Refunder Betaling', + 'refund_payment' => 'Refunder betaling', 'refund_max' => 'Maks:', 'refund' => 'Refunder', 'are_you_sure_refund' => 'Refunder valgte betalinger?', @@ -1207,7 +1223,7 @@ $LANG = [ 'status_partially_refunded_amount' => ':amount Refundert', 'status_refunded' => 'Refundert', 'status_voided' => 'Kansellert', - 'refunded_payment' => 'Refundert Betaling', + 'refunded_payment' => 'Refundert betaling', 'activity_39' => ':user cancelled a :payment_amount payment :payment', 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'card_expiration' => 'Exp: :expires', @@ -1247,8 +1263,8 @@ $LANG = [ 'missing_account_holder_type' => 'Please select an individual or company account.', 'missing_account_holder_name' => 'Please enter the account holder\'s name.', 'routing_number' => 'Routing Number', - 'confirm_account_number' => 'Confirm Account Number', - 'individual_account' => 'Individual Account', + 'confirm_account_number' => 'Bekreft Konto Nummer', + 'individual_account' => 'Individuell Konto', 'company_account' => 'Firmakonto', 'account_holder_name' => 'Kontoeiernavn', 'add_account' => 'Legg til konto', @@ -1283,17 +1299,17 @@ $LANG = [ 'link_with_plaid' => 'Link Account Instantly with Plaid', 'link_manually' => 'Link Manually', 'secured_by_plaid' => 'Secured by Plaid', - 'plaid_linked_status' => 'Your bank account at :bank', - 'add_payment_method' => 'Legg til Betalingsmåte', + 'plaid_linked_status' => 'Din bank konto i :bank', + 'add_payment_method' => 'Legg til betalingsmåte', 'account_holder_type' => 'Account Holder Type', 'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.', 'ach_authorization_required' => 'You must consent to ACH transactions.', - 'off' => 'Off', - 'opt_in' => 'Opt-in', - 'opt_out' => 'Opt-out', + 'off' => 'Av', + 'opt_in' => 'Delta', + 'opt_out' => 'Ikke delta', 'always' => 'Alltid', - 'opted_out' => 'Opted out', - 'opted_in' => 'Opted in', + 'opted_out' => 'Deltar ikke', + 'opted_in' => 'Deltar', 'manage_auto_bill' => 'Manage Auto-bill', 'enabled' => 'Aktivert', 'paypal' => 'PayPal', @@ -1304,6 +1320,7 @@ $LANG = [ 'token_billing_braintree_paypal' => 'Lagre betalingsdetaljer', 'add_paypal_account' => 'Legg til PayPal-konto', + 'no_payment_method_specified' => 'Ingen betalingsmåte er spesifisert', 'chart_type' => 'Chart Type', 'format' => 'Formater', @@ -1329,8 +1346,8 @@ $LANG = [ 'switch' => 'Switch', 'restore_account_gateway' => 'Restore Gateway', 'restored_account_gateway' => 'Successfully restored gateway', - 'united_states' => 'United States', - 'canada' => 'Canada', + 'united_states' => 'Amerika', + 'canada' => 'Kanada', 'accept_debit_cards' => 'Tillat Debetkort', 'debit_cards' => 'Debetkort', @@ -1351,7 +1368,7 @@ $LANG = [ 'product_key' => 'Produkt', 'created_products' => 'Opprettet/Oppdaterte :count produkt(er)', 'export_help' => 'Bruk JSON hvis du planlegger å importere dataene til Invoice Ninja.
    Filen inneholder kunder, produkter, fakturaer, tilbud og betalinger.', - 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', + 'selfhost_export_help' => 'Vi anbefaler bruk av mysqldump for å lage full sikkerhetskopi.', 'JSON_file' => 'JSON-fil', 'view_dashboard' => 'View Dashboard', @@ -1375,27 +1392,27 @@ $LANG = [ 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.', 'privacy_policy' => 'Personvernregler', 'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.', - 'ach_email_prompt' => 'Please enter your email address:', - 'verification_pending' => 'Verification Pending', + 'ach_email_prompt' => 'Fyll inn din epost adresse', + 'verification_pending' => 'Venter på godkjenning', 'update_font_cache' => 'Please force refresh the page to update the font cache.', - 'more_options' => 'More options', + 'more_options' => 'Flere valg', 'credit_card' => 'Betalingskort', 'bank_transfer' => 'Bankoverføring', 'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', - 'use_bank_on_file' => 'Use Bank on File', + 'use_bank_on_file' => 'Bruk lagret bank informasjon', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', 'bitcoin' => 'Bitcoin', 'gocardless' => 'GoCardless', 'added_on' => 'Lagt til :date', 'failed_remove_payment_method' => 'Klarte ikke å fjerne betalingsmåte', 'gateway_exists' => 'This gateway already exists', - 'manual_entry' => 'Manual entry', + 'manual_entry' => 'Legg til manuelt', 'start_of_week' => 'Første dag i uken', // Frequencies - 'freq_inactive' => 'Inactive', - 'freq_daily' => 'Daily', + 'freq_inactive' => 'ikke aktiv', + 'freq_daily' => 'Daglig', 'freq_weekly' => 'Ukentlig', 'freq_biweekly' => 'Annehver uke', 'freq_two_weeks' => 'To uker', @@ -1438,6 +1455,7 @@ $LANG = [ 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Regnskap & Juridisk', @@ -1524,7 +1542,7 @@ $LANG = [ 'country_Colombia' => 'Colombia', 'country_Comoros' => 'Comoros', 'country_Mayotte' => 'Mayotte', - 'country_Congo' => 'Congo', + 'country_Congo' => 'Kongo', 'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the', 'country_Cook Islands' => 'Cook Islands', 'country_Costa Rica' => 'Costa Rica', @@ -1535,7 +1553,7 @@ $LANG = [ 'country_Benin' => 'Benin', 'country_Denmark' => 'Danmark', 'country_Dominica' => 'Dominica', - 'country_Dominican Republic' => 'Dominican Republic', + 'country_Dominican Republic' => 'Dominikanske Republikk', 'country_Ecuador' => 'Ecuador', 'country_El Salvador' => 'El Salvador', 'country_Equatorial Guinea' => 'Equatorial Guinea', @@ -1727,9 +1745,9 @@ $LANG = [ // Languages 'lang_Brazilian Portuguese' => 'Brazilian Portuguese', 'lang_Croatian' => 'Kroatia', - 'lang_Czech' => 'Czech', + 'lang_Czech' => 'Tsjekkisk', 'lang_Danish' => 'Dansk', - 'lang_Dutch' => 'Dutch', + 'lang_Dutch' => 'Nederlandsk', 'lang_English' => 'Engelsk', 'lang_French' => 'Fransk', 'lang_French - Canada' => 'French - Canada', @@ -1743,8 +1761,9 @@ $LANG = [ 'lang_Spanish - Spain' => 'Spansk - Spania', 'lang_Swedish' => 'Svensk', 'lang_Albanian' => 'Albansk', - 'lang_Greek' => 'Greek', + 'lang_Greek' => 'Gresk', 'lang_English - United Kingdom' => 'Engelsk - Storbrittania', + 'lang_English - Australia' => 'English - Australia', 'lang_Slovenian' => 'Slovensk', 'lang_Finnish' => 'Finsk', 'lang_Romanian' => 'Rumensk', @@ -1754,6 +1773,9 @@ $LANG = [ 'lang_Thai' => 'Thai', 'lang_Macedonian' => 'Macedonian', 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', + 'lang_Serbian' => 'Serbian', + 'lang_Bulgarian' => 'Bulgarian', + 'lang_Russian (Russia)' => 'Russian (Russia)', // Industries 'industry_Accounting & Legal' => 'Regnskap & Juridisk', @@ -1786,7 +1808,7 @@ $LANG = [ 'industry_Transportation' => 'Transport', 'industry_Travel & Luxury' => 'Reise & Luksus', 'industry_Other' => 'Andre', - 'industry_Photography' =>'Foto', + 'industry_Photography' => 'Foto', 'view_client_portal' => 'Vis kundeportal', 'view_portal' => 'Vis Portal', @@ -1811,7 +1833,7 @@ $LANG = [ 'max_users_reached' => 'Maksimalt antall brukere er nådd.', 'buy_now_buttons' => 'Betal Nå-knapper', 'landing_page' => 'Landingsside', - 'payment_type' => 'Betalingstype', + 'payment_type' => 'Betalingsmetode', 'form' => 'Skjema', 'link' => 'Lenke', 'fields' => 'Felter', @@ -1824,40 +1846,40 @@ $LANG = [ 'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.', 'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.', 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less', - 'error_title' => 'Something went wrong', + 'error_title' => 'Noe gikk galt', 'error_contact_text' => 'If you\'d like help please email us at :mailaddress', 'no_undo' => 'Warning: this can\'t be undone.', - 'no_contact_selected' => 'Please select a contact', - 'no_client_selected' => 'Please select a client', + 'no_contact_selected' => 'Vennligst velg en kontakt', + 'no_client_selected' => 'Vennligst velg en klient', 'gateway_config_error' => 'It may help to set new passwords or generate new API keys.', 'payment_type_on_file' => ':type on file', 'invoice_for_client' => 'Invoice :invoice for :client', - 'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.', - 'intent_not_supported' => 'Sorry, I\'m not able to do that.', - 'client_not_found' => 'I wasn\'t able to find the client', - 'not_allowed' => 'Sorry, you don\'t have the needed permissions', - 'bot_emailed_invoice' => 'Your invoice has been sent.', + 'intent_not_found' => 'Unnskyld, jeg er ikke sikker på hva du spør om.', + 'intent_not_supported' => 'Unnskyld, jeg kan ikke gjøre det.', + 'client_not_found' => 'Jeg kunne ikke finne klienten', + 'not_allowed' => 'Beklager, du har ikke tilgangsnivå som tillater dette', + 'bot_emailed_invoice' => 'Din faktura har blitt sendt.', 'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.', 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.', 'add_product_to_invoice' => 'Add 1 :product', 'not_authorized' => 'You are not authorized', 'bot_get_email' => 'Hi! (wave)
    Thanks for trying the Invoice Ninja Bot.
    You need to create a free account to use this bot.
    Send me your account email address to get started.', - 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.', - 'bot_welcome' => 'That\'s it, your account is verified.
    ', - 'email_not_found' => 'I wasn\'t able to find an available account for :email', - 'invalid_code' => 'The code is not correct', - 'security_code_email_subject' => 'Security code for Invoice Ninja Bot', - 'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.', - 'security_code_email_line2' => 'Note: it will expire in 10 minutes.', + 'bot_get_code' => 'Takk! Jeg har sendt deg en epost med din sikkerhetskode.', + 'bot_welcome' => 'Det var alt, din konto er godkjent.', + 'email_not_found' => 'Jeg kan ikke finne tilgjengelig konto for :email', + 'invalid_code' => 'Koden er ikke korrekt', + 'security_code_email_subject' => 'Sikkerhetskode for Invoice Ninja Bot', + 'security_code_email_line1' => 'Dette er din Invoice Ninja Bot\'s sikkerhetskode.', + 'security_code_email_line2' => 'Merk: Den går ut om 10 minutter.', 'bot_help_message' => 'I currently support:
    • Create\update\email an invoice
    • List products
    For example:
    invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent', - 'list_products' => 'List Products', + 'list_products' => 'List opp produkter', 'include_item_taxes_inline' => 'Inkluder produktlinje-skatter i totalen', 'created_quotes' => 'Successfully created :count quotes(s)', 'limited_gateways' => 'Note: we support one credit card gateway per company.', - 'warning' => 'Warning', + 'warning' => 'Advarsel', 'self-update' => 'Oppdater', 'update_invoiceninja_title' => 'Oppdater Invoice Ninja', 'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!', @@ -1865,18 +1887,18 @@ $LANG = [ 'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.', 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.', 'update_invoiceninja_update_start' => 'Oppdater nå', - 'update_invoiceninja_download_start' => 'Download :version', - 'create_new' => 'Create New', + 'update_invoiceninja_download_start' => 'Last ned :version', + 'create_new' => 'Lag ny', - 'toggle_navigation' => 'Toggle Navigation', - 'toggle_history' => 'Toggle History', - 'unassigned' => 'Unassigned', + 'toggle_navigation' => 'Veksle til Navigasjon', + 'toggle_history' => 'Veksle til Historie', + 'unassigned' => 'Ikke tilordnet', 'task' => 'Oppgave', - 'contact_name' => 'Contact Name', - 'city_state_postal' => 'City/State/Postal', - 'custom_field' => 'Custom Field', - 'account_fields' => 'Company Fields', - 'facebook_and_twitter' => 'Facebook and Twitter', + 'contact_name' => 'Kontakt navn', + 'city_state_postal' => 'By/Fylke/Postnummer', + 'custom_field' => 'egendefinert felt', + 'account_fields' => 'Firma felt', + 'facebook_and_twitter' => 'Facebook og Twitter', 'facebook_and_twitter_help' => 'Follow our feeds to help support our project', 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.', 'unnamed_client' => 'Unnamed Client', @@ -1891,20 +1913,20 @@ $LANG = [ 'quote_to' => 'Quote to', // Limits - 'limit' => 'Limit', + 'limit' => 'Grense', 'min_limit' => 'Min: :min', - 'max_limit' => 'Max: :max', - 'no_limit' => 'No Limits', + 'max_limit' => 'Maks: :max', + 'no_limit' => 'Ingen grenser', 'set_limits' => 'Set :gateway_type Limits', - 'enable_min' => 'Enable min', - 'enable_max' => 'Enable max', + 'enable_min' => 'Aktiver min', + 'enable_max' => 'Aktiver maks', 'min' => 'Min', 'max' => 'Maks', 'limits_not_met' => 'This invoice does not meet the limits for that payment type.', 'date_range' => 'Datoperiode', - 'raw' => 'Raw', - 'raw_html' => 'Raw HTML', + 'raw' => 'Rå', + 'raw_html' => 'Rå HTML', 'update' => 'Oppdater', 'invoice_fields_help' => 'Drag and drop fields to change their order and location', 'new_category' => 'Ny Kategori', @@ -1930,16 +1952,16 @@ $LANG = [ 'pro_upgrade_feature2' => 'Customize every aspect of your invoice!', 'enterprise_upgrade_feature1' => 'Set permissions for multiple-users', 'enterprise_upgrade_feature2' => 'Legg ved tredjeparts filer til fakturaer & utgifter', - 'much_more' => 'Much More!', + 'much_more' => 'Mye Mer!', 'all_pro_fetaures' => 'Plus all pro features!', 'currency_symbol' => 'Symbol', - 'currency_code' => 'Code', + 'currency_code' => 'Kode', - 'buy_license' => 'Buy License', - 'apply_license' => 'Apply License', + 'buy_license' => 'Kjøp lisens', + 'apply_license' => 'aktiver lisens', 'submit' => 'Send', - 'white_label_license_key' => 'License Key', + 'white_label_license_key' => 'lisens nøkkel', 'invalid_white_label_license' => 'The white label license is not valid', 'created_by' => 'Laget av :name', 'modules' => 'Moduler', @@ -1952,11 +1974,11 @@ $LANG = [ 'show_accept_quote_terms' => 'Quote Terms Checkbox', 'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.', 'require_invoice_signature' => 'Faktura-signatur', - 'require_invoice_signature_help' => 'Require client to provide their signature.', + 'require_invoice_signature_help' => 'Krever klients signatur.', 'require_quote_signature' => 'Tilbuds-signatur', - 'require_quote_signature_help' => 'Require client to provide their signature.', + 'require_quote_signature_help' => 'Krever klients signatur.', 'i_agree' => 'Jeg godtar vilkårene', - 'sign_here' => 'Please sign here:', + 'sign_here' => 'Vennligst signer her:', 'authorization' => 'Autorisasjon', 'signed' => 'Signert', @@ -1969,31 +1991,31 @@ $LANG = [ 'quote_types' => 'Få et tilbud for', 'invoice_factoring' => 'Invoice factoring', 'line_of_credit' => 'Linje av kreditt', - 'fico_score' => 'Din FICO-poengsum', - 'business_inception' => 'Bedriftens stiftelsesdato', - 'average_bank_balance' => 'Average bank account balance', - 'annual_revenue' => 'Årlig omsetning', - 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', - 'desired_credit_limit_loc' => 'Desired line of credit limit', - 'desired_credit_limit' => 'Desired credit limit', - 'bluevine_credit_line_type_required' => 'You must choose at least one', - 'bluevine_field_required' => 'Dette feltet er obligatorisk', - 'bluevine_unexpected_error' => 'An unexpected error occurred.', - 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', - 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'Conditional Offer', - 'bluevine_credit_line_amount' => 'Kredittlinje', - 'bluevine_advance_rate' => 'Advance Rate', - 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Minimum Fee', - 'bluevine_line_of_credit' => 'Linje av Kreditt', - 'bluevine_interest_rate' => 'Rente', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continue to BlueVine', - 'bluevine_completed' => 'BlueVine signup completed', + 'fico_score' => 'Din FICO-poengsum', + 'business_inception' => 'Bedriftens stiftelsesdato', + 'average_bank_balance' => 'Average bank account balance', + 'annual_revenue' => 'Årlig omsetning', + 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', + 'desired_credit_limit_loc' => 'Ønsket kreditt grense', + 'desired_credit_limit' => 'Ønsket kreditt grense', + 'bluevine_credit_line_type_required' => 'Du må velge minst en', + 'bluevine_field_required' => 'Dette feltet er obligatorisk', + 'bluevine_unexpected_error' => 'An unexpected error occurred.', + 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', + 'bluevine_invoice_factoring' => 'Invoice Factoring', + 'bluevine_conditional_offer' => 'Betinget Tilbud', + 'bluevine_credit_line_amount' => 'Kredittlinje', + 'bluevine_advance_rate' => 'Advance Rate', + 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', + 'bluevine_minimum_fee_rate' => 'Minimum Fee', + 'bluevine_line_of_credit' => 'Linje av Kreditt', + 'bluevine_interest_rate' => 'Rente', + 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', + 'bluevine_continue' => 'Continue to BlueVine', + 'bluevine_completed' => 'BlueVine signup completed', 'vendor_name' => 'Leverandør', - 'entity_state' => 'State', + 'entity_state' => 'Tilstand', 'client_created_at' => 'Dato Opprettet', 'postmark_error' => 'There was a problem sending the email through Postmark: :link', 'project' => 'Prosjekt', @@ -2020,10 +2042,12 @@ $LANG = [ 'update_credit' => 'Oppdater Kredit', 'updated_credit' => 'Kredit oppdatert', 'edit_credit' => 'Rediger Kredit', - 'live_preview_help' => 'Display a live PDF preview on the invoice page.
    Disable this to improve performance when editing invoices.', + 'realtime_preview' => 'Realtime Preview', + 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
    Disable this to improve performance when editing invoices.', + 'live_preview_help' => 'Display a live PDF preview on the invoice page.', 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
    Enable this if your browser is automatically downloading the PDF.', - 'force_pdfjs' => 'Prevent Download', - 'redirect_url' => 'Redirect URL', + 'force_pdfjs' => 'Ikke tillat nedlasting', + 'redirect_url' => 'Omdirigerer URL', 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.', 'save_draft' => 'Lagre Kladd', 'refunded_credit_payment' => 'Refunded credit payment', @@ -2040,12 +2064,14 @@ $LANG = [ 'marked_sent_invoice' => 'Successfully marked invoice sent', 'marked_sent_invoices' => 'Successfully marked invoices sent', 'invoice_name' => 'Faktura', - 'product_will_create' => 'product will be created', + 'product_will_create' => 'produkt vil bli laget', 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.', 'last_7_days' => 'Siste 7 dager', 'last_30_days' => 'Siste 30 dager', 'this_month' => 'Denne måneden', 'last_month' => 'Siste måned', + 'current_quarter' => 'Current Quarter', + 'last_quarter' => 'Last Quarter', 'last_year' => 'Siste år', 'custom_range' => 'Tilpass Utvalg', 'url' => 'URL', @@ -2055,7 +2081,7 @@ $LANG = [ 'license_expiring' => 'Merk: Din lisens will utløpe om :count dager, :link for å fornye den.', 'security_confirmation' => 'Din e-postadresse ble bekreftet.', 'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.', - 'renew_license' => 'Renew License', + 'renew_license' => 'Fornye lisens', 'iphone_app_message' => 'Consider downloading our :link', 'iphone_app' => 'iPhone-app', 'android_app' => 'Android-app', @@ -2065,7 +2091,7 @@ $LANG = [ 'exclusive' => 'Ekslusiv', 'postal_city_state' => 'Postnr./Sted/Fylke', 'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.', - 'phantomjs_local' => 'Using local PhantomJS', + 'phantomjs_local' => 'Bruker lokal PhantomJS', 'client_number' => 'Kundenummer', 'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.', 'next_client_number' => 'Det neste kundenummeret er :number.', @@ -2073,6 +2099,7 @@ $LANG = [ 'notes_reminder1' => 'Første Påminnelse', 'notes_reminder2' => 'Andre Påminnelse', 'notes_reminder3' => 'Tredje Påminnelse', + 'notes_reminder4' => 'Reminder', 'bcc_email' => 'BCC E-post', 'tax_quote' => 'Tax Quote', 'tax_invoice' => 'Tax Invoice', @@ -2082,7 +2109,6 @@ $LANG = [ 'domain' => 'Domene', 'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', 'import_invoices' => 'Importer Fakturaer', 'new_report' => 'Ny Rapport', 'edit_report' => 'Rediger Rapport', @@ -2118,7 +2144,6 @@ $LANG = [ 'sent_by' => 'Sent av :user', 'recipients' => 'Mottakere', 'save_as_default' => 'Sett som standard', - 'template' => 'Mal', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', @@ -2128,9 +2153,8 @@ $LANG = [ 'ninja_tagline' => 'Opprett. Send. Få Betalt.', 'login_or_existing' => 'Or login with a connected account.', 'sign_up_now' => 'Registrer Nå', - 'not_a_member_yet' => 'Not a member yet?', - 'login_create_an_account' => 'Create an Account!', - 'client_login' => 'Kundeinnlogging', + 'not_a_member_yet' => 'Ikke medlem enda?', + 'login_create_an_account' => 'Lag en konto!', // New Client Portal styling 'invoice_from' => 'Fakturaer Fra:', @@ -2153,7 +2177,7 @@ $LANG = [ 'created_payment_term' => 'Successfully created payment term', 'updated_payment_term' => 'Successfully updated payment term', 'archived_payment_term' => 'Successfully archived payment term', - 'resend_invite' => 'Resend Invitation', + 'resend_invite' => 'Send invitasjon på nytt', 'credit_created_by' => 'Credit created by payment :transaction_reference', 'created_payment_and_credit' => 'Successfully created payment and credit', 'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client', @@ -2161,7 +2185,7 @@ $LANG = [ 'create_vendor' => 'Opprett leverandør', 'create_expense_category' => 'Opprett kategori', 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', - 'mark_ready' => 'Mark Ready', + 'mark_ready' => 'Merk Klar', 'limits' => 'Begrensninger', 'fees' => 'Avgifter', @@ -2181,20 +2205,20 @@ $LANG = [ 'location_line_item' => 'Enabled - Line item', 'online_payment_surcharge' => 'Online Payment Surcharge', 'gateway_fees' => 'Gateway Fees', - 'fees_disabled' => 'Fees are disabled', + 'fees_disabled' => 'Avgifter er skrudd av', 'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.', 'gateway' => 'Gateway', 'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.', 'fees_surcharge_help' => 'Customize surcharge :link.', 'label_and_taxes' => 'label and taxes', - 'billable' => 'Billable', + 'billable' => 'Fakturerbart', 'logo_warning_too_large' => 'Bildet er for stort.', 'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.', 'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.', 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', 'data' => 'Data', - 'imported_settings' => 'Successfully imported settings', + 'imported_settings' => 'Velykket importering av innstillinger', 'reset_counter' => 'Nullstill Teller', 'next_reset' => 'Neste Nullstilling', 'reset_counter_help' => 'Automatically reset the invoice and quote counters.', @@ -2213,16 +2237,16 @@ $LANG = [ 'create_credit_note' => 'Opprett Kreditnota', 'menu' => 'Meny', 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', - 'purge_data' => 'Purge Data', - 'delete_data' => 'Delete Data', + 'purge_data' => 'Fjern data', + 'delete_data' => 'Slett data', 'purge_data_help' => 'Permanently delete all data but keep the account and settings.', 'cancel_account_help' => 'Permanently delete the account along with all data and setting.', 'purge_successful' => 'Successfully purged company data', - 'forbidden' => 'Forbidden', - 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', - 'contact_phone' => 'Contact Phone', - 'contact_email' => 'Contact Email', - 'reply_to_email' => 'Reply-To Email', + 'forbidden' => 'Ikke tillatt', + 'purge_data_message' => 'Advarsel: Dette sletter alle dine data permanent, og kan ikke gjennopprettes.', + 'contact_phone' => 'Kontakt Telefon', + 'contact_email' => 'Kontakt Epost', + 'reply_to_email' => 'Svar til Epost', 'reply_to_email_help' => 'Specify the reply-to address for client emails.', 'bcc_email_help' => 'Privately include this address with client emails.', 'import_complete' => 'Your import has successfully completed.', @@ -2230,8 +2254,8 @@ $LANG = [ 'import_started' => 'Your import has started, we\'ll send you an email once it completes.', 'listening' => 'Listening...', 'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"', - 'voice_commands' => 'Voice Commands', - 'sample_commands' => 'Sample commands', + 'voice_commands' => 'Stemme aktiverte kommandoer', + 'sample_commands' => 'Eksempel kommandoer', 'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.', 'payment_type_Venmo' => 'Venmo', 'payment_type_Money Order' => 'Money Order', @@ -2240,26 +2264,26 @@ $LANG = [ 'recommend_off' => 'We recommend disabling this setting.', 'notes_auto_billed' => 'Auto-billed', 'surcharge_label' => 'Surcharge Label', - 'contact_fields' => 'Contact Fields', + 'contact_fields' => 'Kontakt Felt', 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', 'datatable_info' => 'Viser :start til :end av :total oppføringer', - 'credit_total' => 'Credit Total', + 'credit_total' => 'Total kreditt', 'mark_billable' => 'Mark billable', - 'billed' => 'Billed', - 'company_variables' => 'Company Variables', - 'client_variables' => 'Client Variables', - 'invoice_variables' => 'Invoice Variables', - 'navigation_variables' => 'Navigation Variables', - 'custom_variables' => 'Custom Variables', - 'invalid_file' => 'Invalid file type', + 'billed' => 'Fakturert', + 'company_variables' => 'Firma variabler', + 'client_variables' => 'Klient variabler', + 'invoice_variables' => 'Faktura variabler', + 'navigation_variables' => 'Navigasjons variabler', + 'custom_variables' => 'Egendefinerte variabler', + 'invalid_file' => 'Ikke gyldig fil type', 'add_documents_to_invoice' => 'Legg ved dokumenter til faktura', - 'mark_expense_paid' => 'Mark paid', + 'mark_expense_paid' => 'Merk betalt', 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', 'plan_price' => 'Plan Price', 'wrong_confirmation' => 'Incorrect confirmation code', - 'oauth_taken' => 'The account is already registered', + 'oauth_taken' => 'Denne kontoen er allerede registrert', 'emailed_payment' => 'Successfully emailed payment', - 'email_payment' => 'Email Payment', + 'email_payment' => 'E-postbetaling', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'expense_link' => 'utgift', @@ -2267,36 +2291,36 @@ $LANG = [ 'resumed_task' => 'Successfully resumed task', 'quote_design' => 'Quote Design', 'default_design' => 'Standard Design', - 'custom_design1' => 'Custom Design 1', - 'custom_design2' => 'Custom Design 2', - 'custom_design3' => 'Custom Design 3', - 'empty' => 'Empty', + 'custom_design1' => 'Egendefinert Design 1', + 'custom_design2' => 'Egendefinert Design 2', + 'custom_design3' => 'Egendefinert Design 3', + 'empty' => 'Tom', 'load_design' => 'Load Design', 'accepted_card_logos' => 'Accepted Card Logos', 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com', 'google_analytics' => 'Google Analytics', - 'analytics_key' => 'Analytics Key', - 'analytics_key_help' => 'Track payments using :link', + 'analytics_key' => 'Analytics Nøkkel', + 'analytics_key_help' => 'Spor betaling med :link', 'start_date_required' => 'The start date is required', - 'application_settings' => 'Application Settings', + 'application_settings' => 'Applikasjons Innstillinger', 'database_connection' => 'Databasetilkobling', 'driver' => 'Driver', 'host' => 'Tjener', 'database' => 'Database', 'test_connection' => 'Test tilkobling', - 'from_name' => 'From Name', - 'from_address' => 'From Address', + 'from_name' => 'Fra Navn', + 'from_address' => 'Fra Addresse', 'port' => 'Port', - 'encryption' => 'Encryption', - 'mailgun_domain' => 'Mailgun Domain', - 'mailgun_private_key' => 'Mailgun Private Key', + 'encryption' => 'Kryptering', + 'mailgun_domain' => 'Mailgun Domene', + 'mailgun_private_key' => 'Mailgun Privat Nøkkel', 'send_test_email' => 'Send test-e-post', 'select_label' => 'Select Label', 'label' => 'Label', 'service' => 'Service', - 'update_payment_details' => 'Update payment details', - 'updated_payment_details' => 'Successfully updated payment details', - 'update_credit_card' => 'Update Credit Card', + 'update_payment_details' => 'Oppdater betalingsinformasjon', + 'updated_payment_details' => 'Vellykket oppdatering av betalingsinformasjon', + 'update_credit_card' => 'Oppdater kredittkort', 'recurring_expenses' => 'Gjentakende Utgifter', 'recurring_expense' => 'Gjentakende Utgift', 'new_recurring_expense' => 'Opprett Gjentakende Utgift', @@ -2306,32 +2330,30 @@ $LANG = [ 'updated_recurring_expense' => 'Successfully updated recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', 'view_recurring_expense' => 'Vis Gjentakende Utgift', - 'taxes_and_fees' => 'Taxes and fees', + 'taxes_and_fees' => 'Skatt og avgifter', 'import_failed' => 'Import Failed', 'recurring_prefix' => 'Recurring Prefix', - 'options' => 'Options', + 'options' => 'Valg', 'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.', 'next_credit_number' => 'The next credit number is :number.', 'padding_help' => 'The number of zero\'s to pad the number.', 'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.', 'product_notes' => 'Produktnotater', - 'app_version' => 'App Version', - 'ofx_version' => 'OFX Version', + 'app_version' => 'Applikasjons Versjon', + 'ofx_version' => 'OFX Versjon', 'gateway_help_23' => ':link to get your Stripe API keys.', 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', 'charge_late_fee' => 'Charge Late Fee', 'late_fee_amount' => 'Late Fee Amount', 'late_fee_percent' => 'Late Fee Percent', 'late_fee_added' => 'Late fee added on :date', - 'download_invoice' => 'Download Invoice', - 'download_quote' => 'Download Quote', + 'download_invoice' => 'Last ned faktura', + 'download_quote' => 'Last ned tilbud', 'invoices_are_attached' => 'Your invoice PDFs are attached.', 'downloaded_invoice' => 'An email will be sent with the invoice PDF', 'downloaded_quote' => 'An email will be sent with the quote PDF', @@ -2339,22 +2361,22 @@ $LANG = [ 'downloaded_quotes' => 'An email will be sent with the quote PDFs', 'clone_expense' => 'Kopier Utgift', 'default_documents' => 'Standard-dokumenter', - 'send_email_to_client' => 'Send email to the client', - 'refund_subject' => 'Refund Processed', + 'send_email_to_client' => 'Send epost til klient', + 'refund_subject' => 'Tilbakebetaling utført', 'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.', - 'currency_us_dollar' => 'US Dollar', - 'currency_british_pound' => 'British Pound', + 'currency_us_dollar' => 'Amerikanske Dollar', + 'currency_british_pound' => 'Britiske Pund', 'currency_euro' => 'Euro', 'currency_south_african_rand' => 'South African Rand', - 'currency_danish_krone' => 'Danish Krone', + 'currency_danish_krone' => 'Danske Kroner', 'currency_israeli_shekel' => 'Israeli Shekel', - 'currency_swedish_krona' => 'Swedish Krona', + 'currency_swedish_krona' => 'Svenske Kronor', 'currency_kenyan_shilling' => 'Kenyan Shilling', - 'currency_canadian_dollar' => 'Canadian Dollar', + 'currency_canadian_dollar' => 'Kanadiske Dollar', 'currency_philippine_peso' => 'Philippine Peso', 'currency_indian_rupee' => 'Indian Rupee', - 'currency_australian_dollar' => 'Australian Dollar', + 'currency_australian_dollar' => 'Australske Dollar', 'currency_singapore_dollar' => 'Singapore Dollar', 'currency_norske_kroner' => 'Norske Kroner', 'currency_new_zealand_dollar' => 'New Zealand Dollar', @@ -2420,47 +2442,73 @@ $LANG = [ 'currency_honduran_lempira' => 'Honduran Lempira', 'currency_surinamese_dollar' => 'Surinamese Dollar', 'currency_bahraini_dinar' => 'Bahraini Dinar', + 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars', + 'currency_south_korean_won' => 'South Korean Won', + 'currency_moroccan_dirham' => 'Moroccan Dirham', + 'currency_jamaican_dollar' => 'Jamaican Dollar', + 'currency_angolan_kwanza' => 'Angolan Kwanza', + 'currency_haitian_gourde' => 'Haitian Gourde', + 'currency_zambian_kwacha' => 'Zambian Kwacha', + 'currency_nepalese_rupee' => 'Nepalese Rupee', + 'currency_cfp_franc' => 'CFP Franc', + 'currency_mauritian_rupee' => 'Mauritian Rupee', + 'currency_cape_verdean_escudo' => 'Cape Verdean Escudo', + 'currency_kuwaiti_dinar' => 'Kuwaiti Dinar', + 'currency_algerian_dinar' => 'Algerian Dinar', + 'currency_macedonian_denar' => 'Macedonian Denar', + 'currency_fijian_dollar' => 'Fijian Dollar', + 'currency_bolivian_boliviano' => 'Bolivian Boliviano', + 'currency_albanian_lek' => 'Albanian Lek', + 'currency_serbian_dinar' => 'Serbian Dinar', + 'currency_lebanese_pound' => 'Lebanese Pound', + 'currency_armenian_dram' => 'Armenian Dram', + 'currency_azerbaijan_manat' => 'Azerbaijan Manat', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', + 'currency_belarusian_ruble' => 'Belarusian Ruble', + 'currency_moldovan_leu' => 'Moldovan Leu', + 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', + 'currency_gibraltar_pound' => 'Gibraltar Pound', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', - 'writing_a_review' => 'writing a review', + 'writing_a_review' => 'skriv tilbakemelding', 'use_english_version' => 'Make sure to use the English version of the files.
    We use the column headers to match the fields.', 'tax1' => 'First Tax', 'tax2' => 'Second Tax', 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', - 'format_export' => 'Exporting format', + 'format_export' => 'Eksporterings format', 'custom1' => 'First Custom', 'custom2' => 'Second Custom', - 'contact_first_name' => 'Contact First Name', - 'contact_last_name' => 'Contact Last Name', + 'contact_first_name' => 'Kontakts fornavn', + 'contact_last_name' => 'Etternavn', 'contact_custom1' => 'Contact First Custom', 'contact_custom2' => 'Contact Second Custom', 'currency' => 'Currency', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', - 'comments' => 'comments', + 'comments' => 'kommentarer', 'item_product' => 'Item Product', 'item_notes' => 'Oppføringsnotater', 'item_cost' => 'Item Cost', - 'item_quantity' => 'Item Quantity', - 'item_tax_rate' => 'Item Tax Rate', + 'item_quantity' => 'Antall', + 'item_tax_rate' => 'Skatteprosent', 'item_tax_name' => 'Item Tax Name', 'item_tax1' => 'Item Tax1', 'item_tax2' => 'Item Tax2', - 'delete_company' => 'Delete Company', - 'delete_company_help' => 'Permanently delete the company along with all data and setting.', - 'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.', + 'delete_company' => 'Slett Firma', + 'delete_company_help' => 'Permanent sletting av firma data og innstillinger', + 'delete_company_message' => 'Advarsel: Dette vil permanent slette ditt firma, dette kan ikke gjennopprettes.', 'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.', 'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.', 'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log', - 'include_errors' => 'Include Errors', + 'include_errors' => 'Inkluder feilmeldinger', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', - 'recent_errors' => 'recent errors', - 'customer' => 'Customer', - 'customers' => 'Customers', + 'recent_errors' => 'siste feilmeldinger', + 'customer' => 'Kunde', + 'customers' => 'Kunder', 'created_customer' => 'Successfully created customer', 'created_customers' => 'Successfully created :count customers', @@ -2483,7 +2531,7 @@ $LANG = [ 'time_tracker' => 'Time Tracker', 'refresh' => 'Refresh', 'filter_sort' => 'Filter/Sort', - 'no_description' => 'No Description', + 'no_description' => 'Ingen beskrivelse', 'time_tracker_login' => 'Time Tracker Login', 'save_or_discard' => 'Save or discard your changes', 'discard_changes' => 'Discard Changes', @@ -2518,13 +2566,13 @@ $LANG = [ 'enable_bitcoin' => 'Accept Bitcoin', 'iban' => 'IBAN', 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', - 'recover_license' => 'Recover License', - 'purchase' => 'Purchase', + 'recover_license' => 'Fjern Lisens', + 'purchase' => 'Kjøp', 'recover' => 'Recover', 'apply' => 'Bruk', 'recover_white_label_header' => 'Recover White Label License', 'apply_white_label_header' => 'Apply White Label License', - 'videos' => 'Videos', + 'videos' => 'Videoer', 'video' => 'Video', 'return_to_invoice' => 'Return to Invoice', 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', @@ -2537,33 +2585,33 @@ $LANG = [ 'enable_two_factor_help' => 'Bruk telefonen til å bekrefte identiteten din når du logger inn', 'two_factor_setup' => 'Two-Factor Setup', 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', - 'one_time_password' => 'One Time Password', + 'one_time_password' => 'Engangs Passord', 'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.', 'enabled_two_factor' => 'Aktiverte To-faktor-autentisering', - 'add_product' => 'Add Product', + 'add_product' => 'Legg til produkt', 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', 'invoice_product' => 'Fakturer Produkt', 'self_host_login' => 'Self-Host Login', 'set_self_hoat_url' => 'Self-Host URL', 'local_storage_required' => 'Error: local storage is not available.', 'your_password_reset_link' => 'Your Password Reset Link', - 'subdomain_taken' => 'The subdomain is already in use', + 'subdomain_taken' => 'Dette underdomenet er allerede i bruk', 'client_login' => 'Kundeinnlogging', 'converted_amount' => 'Converted Amount', 'default' => 'Default', 'shipping_address' => 'Leveringsadresse', - 'bllling_address' => 'Billing Address', - 'billing_address1' => 'Billing Street', + 'bllling_address' => 'Fakturerings Adresse', + 'billing_address1' => 'Fakturaadresse', 'billing_address2' => 'Billing Apt/Suite', - 'billing_city' => 'Billing City', + 'billing_city' => 'Fakturering By', 'billing_state' => 'Billing State/Province', - 'billing_postal_code' => 'Billing Postal Code', - 'billing_country' => 'Billing Country', - 'shipping_address1' => 'Shipping Street', + 'billing_postal_code' => 'Fakturering Postnummer', + 'billing_country' => 'Fakturering Land', + 'shipping_address1' => 'Leverings adresse', 'shipping_address2' => 'Shipping Apt/Suite', 'shipping_city' => 'Shipping City', 'shipping_state' => 'Shipping State/Province', - 'shipping_postal_code' => 'Shipping Postal Code', + 'shipping_postal_code' => 'Leverings adresse postnummer', 'shipping_country' => 'Shipping Country', 'classify' => 'Klassifiser', 'show_shipping_address_help' => 'Require client to provide their shipping address', @@ -2577,7 +2625,7 @@ $LANG = [ 'deleted_scheduled_report' => 'Successfully canceled scheduled report', 'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_error' => 'Failed to create schedule report', - 'invalid_one_time_password' => 'Invalid one time password', + 'invalid_one_time_password' => 'Ugyldig engangs passord', 'apple_pay' => 'Apple/Google Pay', 'enable_apple_pay' => 'Accept Apple Pay and Pay with Google', 'requires_subdomain' => 'This payment type requires that a :link.', @@ -2586,14 +2634,14 @@ $LANG = [ 'verification_file_missing' => 'The verification file is needed to accept payments.', 'apple_pay_domain' => 'Use :domain as the domain in :link.', 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser', - 'optional_payment_methods' => 'Optional Payment Methods', + 'optional_payment_methods' => 'Alternative betalingsmetoder', 'add_subscription' => 'Legg til abonnement', 'target_url' => 'Target', 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.', 'event' => 'Event', - 'subscription_event_1' => 'Created Client', - 'subscription_event_2' => 'Created Invoice', - 'subscription_event_3' => 'Created Quote', + 'subscription_event_1' => 'Klient opprettet', + 'subscription_event_2' => 'Faktura opprettet', + 'subscription_event_3' => 'Tilbud opprettet', 'subscription_event_4' => 'Created Payment', 'subscription_event_5' => 'Opprettet leverandør', 'subscription_event_6' => 'Updated Quote', @@ -2611,7 +2659,7 @@ $LANG = [ 'subscription_event_18' => 'Created Task', 'subscription_event_19' => 'Updated Task', 'subscription_event_20' => 'Deleted Task', - 'subscription_event_21' => 'Approved Quote', + 'subscription_event_21' => 'Tilbud godkjent', 'subscriptions' => 'Abonnementer', 'updated_subscription' => 'Oppdaterte abonnement', 'created_subscription' => 'Abonnement opprettet', @@ -2625,7 +2673,8 @@ $LANG = [ 'module_quote' => 'Quotes & Proposals', 'module_task' => 'Oppgaver & Prosjekter', 'module_expense' => 'Utgifter & Leverandører', - 'reminders' => 'Reminders', + 'module_ticket' => 'Tickets', + 'reminders' => 'Påminnelser', 'send_client_reminders' => 'Send email reminders', 'can_view_tasks' => 'Oppgaver er synlige i portalen', 'is_not_sent_reminders' => 'Reminders are not sent', @@ -2675,13 +2724,13 @@ $LANG = [ 'tax_paid' => 'Tax Paid', 'none' => 'None', 'proposal_message_button' => 'To view your proposal for :amount, click the button below.', - 'proposal' => 'Proposal', - 'proposals' => 'Proposals', - 'list_proposals' => 'List Proposals', - 'new_proposal' => 'New Proposal', - 'edit_proposal' => 'Edit Proposal', - 'archive_proposal' => 'Archive Proposal', - 'delete_proposal' => 'Delete Proposal', + 'proposal' => 'Forslag', + 'proposals' => 'Forslag', + 'list_proposals' => 'List Forslagene', + 'new_proposal' => 'Nytt Forslag', + 'edit_proposal' => 'Rediger Forslaget', + 'archive_proposal' => 'Arkiver Forslaget', + 'delete_proposal' => 'Slett Forslaget', 'created_proposal' => 'Successfully created proposal', 'updated_proposal' => 'Successfully updated proposal', 'archived_proposal' => 'Successfully archived proposal', @@ -2759,7 +2808,7 @@ $LANG = [ 'change_requires_purge' => 'Changing this setting requires :link the account data.', 'purging' => 'purging', 'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', - 'email_address_changed' => 'Email address has been changed', + 'email_address_changed' => 'Epost adresse er endret', 'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.', 'test' => 'Test', 'beta' => 'Beta', @@ -2798,6 +2847,8 @@ $LANG = [ 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'require_approve_quote' => 'Require approve quote', + 'require_approve_quote_help' => 'Require clients to approve quotes.', 'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', @@ -2852,6 +2903,7 @@ $LANG = [ 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'gateway_fee_discount_description' => 'Gateway Fee Discount', 'show_payments' => 'Show Payments', 'show_aging' => 'Show Aging', 'reference' => 'Reference', @@ -2859,9 +2911,1349 @@ $LANG = [ 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'All Invoices', 'my_invoices' => 'My Invoices', + 'payment_reference' => 'Payment Reference', + 'maximum' => 'Maximum', + 'sort' => 'Sort', + 'refresh_complete' => 'Refresh Complete', + 'please_enter_your_email' => 'Please enter your email', + 'please_enter_your_password' => 'Please enter your password', + 'please_enter_your_url' => 'Please enter your URL', + 'please_enter_a_product_key' => 'Please enter a product key', + 'an_error_occurred' => 'An error occurred', + 'overview' => 'Overview', + 'copied_to_clipboard' => 'Copied :value to the clipboard', + 'error' => 'Error', + 'could_not_launch' => 'Could not launch', + 'additional' => 'Additional', + 'ok' => 'Ok', + 'email_is_invalid' => 'Email is invalid', + 'items' => 'Items', + 'partial_deposit' => 'Partial/Deposit', + 'add_item' => 'Add Item', + 'total_amount' => 'Total Amount', + 'pdf' => 'PDF', + 'invoice_status_id' => 'Invoice Status', + 'click_plus_to_add_item' => 'Click + to add an item', + 'count_selected' => ':count selected', + 'dismiss' => 'Dismiss', + 'please_select_a_date' => 'Please select a date', + 'please_select_a_client' => 'Please select a client', + 'language' => 'Language', + 'updated_at' => 'Updated', + 'please_enter_an_invoice_number' => 'Please enter an invoice number', + 'please_enter_a_quote_number' => 'Please enter a quote number', + 'clients_invoices' => ':client\'s invoices', + 'viewed' => 'Viewed', + 'approved' => 'Approved', + 'invoice_status_1' => 'Draft', + 'invoice_status_2' => 'Sent', + 'invoice_status_3' => 'Viewed', + 'invoice_status_4' => 'Approved', + 'invoice_status_5' => 'Partial', + 'invoice_status_6' => 'Paid', + 'marked_invoice_as_sent' => 'Successfully marked invoice as sent', + 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name', + 'restart_app_to_apply_change' => 'Restart the app to apply the change', + 'refresh_data' => 'Refresh Data', + 'blank_contact' => 'Blank Contact', + 'no_records_found' => 'No records found', + 'industry' => 'Industry', + 'size' => 'Size', + 'net' => 'Net', + 'show_tasks' => 'Show tasks', + 'email_reminders' => 'Email Reminders', + 'reminder1' => 'First Reminder', + 'reminder2' => 'Second Reminder', + 'reminder3' => 'Third Reminder', + 'send' => 'Send', + 'auto_billing' => 'Auto billing', + 'button' => 'Button', + 'more' => 'More', + 'edit_recurring_invoice' => 'Edit Recurring Invoice', + 'edit_recurring_quote' => 'Edit Recurring Quote', + 'quote_status' => 'Quote Status', + 'please_select_an_invoice' => 'Please select an invoice', + 'filtered_by' => 'Filtered by', + 'payment_status' => 'Payment Status', + 'payment_status_1' => 'Pending', + 'payment_status_2' => 'Voided', + 'payment_status_3' => 'Failed', + 'payment_status_4' => 'Completed', + 'payment_status_5' => 'Partially Refunded', + 'payment_status_6' => 'Refunded', + 'send_receipt_to_client' => 'Send receipt to the client', + 'refunded' => 'Refunded', + 'marked_quote_as_sent' => 'Successfully marked quote as sent', + 'custom_module_settings' => 'Custom Module Settings', + 'ticket' => 'Ticket', + 'tickets' => 'Tickets', + 'ticket_number' => 'Ticket #', + 'new_ticket' => 'New Ticket', + 'edit_ticket' => 'Edit Ticket', + 'view_ticket' => 'View Ticket', + 'archive_ticket' => 'Archive Ticket', + 'restore_ticket' => 'Restore Ticket', + 'delete_ticket' => 'Delete Ticket', + 'archived_ticket' => 'Successfully archived ticket', + 'archived_tickets' => 'Successfully archived tickets', + 'restored_ticket' => 'Successfully restored ticket', + 'deleted_ticket' => 'Successfully deleted ticket', + 'open' => 'Open', + 'new' => 'New', + 'closed' => 'Closed', + 'reopened' => 'Reopened', + 'priority' => 'Priority', + 'last_updated' => 'Last Updated', + 'comment' => 'Comments', + 'tags' => 'Tags', + 'linked_objects' => 'Linked Objects', + 'low' => 'Low', + 'medium' => 'Medium', + 'high' => 'High', + 'no_due_date' => 'No due date set', + 'assigned_to' => 'Assigned to', + 'reply' => 'Reply', + 'awaiting_reply' => 'Awaiting reply', + 'ticket_close' => 'Close Ticket', + 'ticket_reopen' => 'Reopen Ticket', + 'ticket_open' => 'Open Ticket', + 'ticket_split' => 'Split Ticket', + 'ticket_merge' => 'Merge Ticket', + 'ticket_update' => 'Update Ticket', + 'ticket_settings' => 'Ticket Settings', + 'updated_ticket' => 'Ticket Updated', + 'mark_spam' => 'Mark as Spam', + 'local_part' => 'Local Part', + 'local_part_unavailable' => 'Navn er allerede tatt', + 'local_part_available' => 'Navn tilgjengelig', + 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces', + 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com', + 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', + 'local_part_placeholder' => 'YOUR_NAME', + 'from_name_placeholder' => 'Support Center', + 'attachments' => 'Attachments', + 'client_upload' => 'Client uploads', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', + 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', + 'max_file_size' => 'Maximum file size', + 'mime_types' => 'Mime types', + 'mime_types_placeholder' => '.pdf , .docx, .jpg', + 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all', + 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number', + 'new_ticket_template_id' => 'New ticket', + 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created', + 'update_ticket_template_id' => 'Updated ticket', + 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated', + 'close_ticket_template_id' => 'Closed ticket', + 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', + 'default_priority' => 'Default priority', + 'alert_new_comment_id' => 'New comment', + 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', + 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', + 'new_ticket_notification_list' => 'Additional new ticket notifications', + 'update_ticket_notification_list' => 'Additional new comment notifications', + 'comma_separated_values' => 'admin@example.com, supervisor@example.com', + 'alert_ticket_assign_agent_id' => 'Ticket assignment', + 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', + 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', + 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', + 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', + 'alert_ticket_overdue_agent_id' => 'Ticket overdue', + 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', + 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', + 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', + 'ticket_master' => 'Ticket Master', + 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.', + 'default_agent' => 'Default Agent', + 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', + 'show_agent_details' => 'Show agent details on responses', + 'avatar' => 'Avatar', + 'remove_avatar' => 'Remove avatar', + 'ticket_not_found' => 'Ticket not found', + 'add_template' => 'Add Template', + 'ticket_template' => 'Ticket Template', + 'ticket_templates' => 'Ticket Templates', + 'updated_ticket_template' => 'Updated Ticket Template', + 'created_ticket_template' => 'Created Ticket Template', + 'archive_ticket_template' => 'Archive Template', + 'restore_ticket_template' => 'Restore Template', + 'archived_ticket_template' => 'Successfully archived template', + 'restored_ticket_template' => 'Successfully restored template', + 'close_reason' => 'Let us know why you are closing this ticket', + 'reopen_reason' => 'Let us know why you are reopening this ticket', + 'enter_ticket_message' => 'Please enter a message to update the ticket', + 'show_hide_all' => 'Show / Hide all', + 'subject_required' => 'Subject required', 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', + 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent', + 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact', + 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.', + 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', + 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', + 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', + 'merge' => 'Merge', + 'merged' => 'Merged', + 'agent' => 'Agent', + 'parent_ticket' => 'Parent Ticket', + 'linked_tickets' => 'Linked Tickets', + 'merge_prompt' => 'Enter ticket number to merge into', + 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', + 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', + 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', + 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', + 'select_ticket' => 'Select Ticket', + 'new_internal_ticket' => 'New internal ticket', + 'internal_ticket' => 'Internal ticket', + 'create_ticket' => 'Create ticket', + 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', + 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', + 'include_in_filter' => 'Include in filter', + 'custom_client1' => ':VALUE', + 'custom_client2' => ':VALUE', + 'compare' => 'Compare', + 'hosted_login' => 'Hosted Login', + 'selfhost_login' => 'Selfhost Login', + 'google_login' => 'Google Login', + 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the', + 'legacy_mobile_app' => 'legacy mobile app', + 'today' => 'Today', + 'current' => 'Current', + 'previous' => 'Previous', + 'current_period' => 'Current Period', + 'comparison_period' => 'Comparison Period', + 'previous_period' => 'Previous Period', + 'previous_year' => 'Previous Year', + 'compare_to' => 'Compare to', + 'last_week' => 'Last Week', + 'clone_to_invoice' => 'Clone to Invoice', + 'clone_to_quote' => 'Clone to Quote', + 'convert' => 'Convert', + 'last7_days' => 'Last 7 Days', + 'last30_days' => 'Last 30 Days', + 'custom_js' => 'Custom JS', + 'adjust_fee_percent_help' => 'Adjust percent to account for fee', + 'show_product_notes' => 'Show product details', + 'show_product_notes_help' => 'Include the description and cost in the product dropdown', + 'important' => 'Important', + 'thank_you_for_using_our_app' => 'Thank you for using our app!', + 'if_you_like_it' => 'If you like it please', + 'to_rate_it' => 'to rate it.', + 'average' => 'Average', + 'unapproved' => 'Unapproved', + 'authenticate_to_change_setting' => 'Please authenticate to change this setting', + 'locked' => 'Låst', + 'authenticate' => 'Authenticate', + 'please_authenticate' => 'Please authenticate', + 'biometric_authentication' => 'Biometric Authentication', + 'auto_start_tasks' => 'Auto Start Tasks', + 'budgeted' => 'Budgeted', + 'please_enter_a_name' => 'Please enter a name', + 'click_plus_to_add_time' => 'Click + to add time', + 'design' => 'Design', + 'password_is_too_short' => 'Password is too short', + 'failed_to_find_record' => 'Failed to find record', + 'valid_until_days' => 'Valid Until', + 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', + 'usually_pays_in_days' => 'Days', + 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'take_picture' => 'Take Picture', + 'upload_file' => 'Upload File', + 'new_document' => 'New Document', + 'edit_document' => 'Edit Document', + 'uploaded_document' => 'Successfully uploaded document', + 'updated_document' => 'Successfully updated document', + 'archived_document' => 'Successfully archived document', + 'deleted_document' => 'Successfully deleted document', + 'restored_document' => 'Successfully restored document', + 'no_history' => 'No History', + 'expense_status_1' => 'Logged', + 'expense_status_2' => 'Pending', + 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Pris', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'Vi jobber med neste versjon av Invoice Ninja. Klikk på knappen for å starte migrering.', + 'start_the_migration' => 'Start the migration', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Fult navn', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as sent', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as sent', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Street', + 'client_address2' => 'Client Apt/Suite', + 'client_shipping_address1' => 'Client Shipping Street', + 'client_shipping_address2' => 'Client Shipping Apt/Suite', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', + 'custom3' => 'Third Custom', + 'custom4' => 'Fourth Custom', + 'optional' => 'Optional', + 'license' => 'License', + 'invoice_balance' => 'Invoice Balance', + 'saved_design' => 'Successfully saved design', + 'client_details' => 'Client Details', + 'company_address' => 'Company Address', + 'quote_details' => 'Quote Details', + 'credit_details' => 'Credit Details', + 'product_columns' => 'Product Columns', + 'task_columns' => 'Task Columns', + 'add_field' => 'Add Field', + 'all_events' => 'All Events', + 'owned' => 'Owned', + 'payment_success' => 'Payment Success', + 'payment_failure' => 'Payment Failure', + 'quote_sent' => 'Quote Sent', + 'credit_sent' => 'Credit Sent', + 'invoice_viewed' => 'Invoice Viewed', + 'quote_viewed' => 'Quote Viewed', + 'credit_viewed' => 'Credit Viewed', + 'quote_approved' => 'Quote Approved', + 'receive_all_notifications' => 'Receive All Notifications', + 'purchase_license' => 'Purchase License', + 'enable_modules' => 'Enable Modules', + 'converted_quote' => 'Successfully converted quote', + 'credit_design' => 'Credit Design', + 'includes' => 'Includes', + 'css_framework' => 'CSS Framework', + 'custom_designs' => 'Custom Designs', + 'designs' => 'Designs', + 'new_design' => 'New Design', + 'edit_design' => 'Edit Design', + 'created_design' => 'Successfully created design', + 'updated_design' => 'Successfully updated design', + 'archived_design' => 'Successfully archived design', + 'deleted_design' => 'Successfully deleted design', + 'removed_design' => 'Successfully removed design', + 'restored_design' => 'Successfully restored design', + 'recurring_tasks' => 'Recurring Tasks', + 'removed_credit' => 'Successfully removed credit', + 'latest_version' => 'Latest Version', + 'update_now' => 'Update Now', + 'a_new_version_is_available' => 'A new version of the web app is available', + 'update_available' => 'Update Available', + 'app_updated' => 'Update successfully completed', + 'integrations' => 'Integrations', + 'tracking_id' => 'Tracking Id', + 'slack_webhook_url' => 'Slack Webhook URL', + 'partial_payment' => 'Partial Payment', + 'partial_payment_email' => 'Partial Payment Email', + 'clone_to_credit' => 'Clone to Credit', + 'emailed_credit' => 'Successfully emailed credit', + 'marked_credit_as_sent' => 'Successfully marked credit as sent', + 'email_subject_payment_partial' => 'Email Partial Payment Subject', + 'is_approved' => 'Is Approved', + 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.', + 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'Email Credit', + 'client_email_not_set' => 'Client does not have an email address set', + 'ledger' => 'Ledger', + 'view_pdf' => 'View PDF', + 'all_records' => 'All records', + 'owned_by_user' => 'Owned by user', + 'credit_remaining' => 'Credit Remaining', + 'use_default' => 'Use default', + 'reminder_endless' => 'Endless Reminders', + 'number_of_days' => 'Number of days', + 'configure_payment_terms' => 'Configure Payment Terms', + 'payment_term' => 'Payment Term', + 'new_payment_term' => 'New Payment Term', + 'deleted_payment_term' => 'Successfully deleted payment term', + 'removed_payment_term' => 'Successfully removed payment term', + 'restored_payment_term' => 'Successfully restored payment term', + 'full_width_editor' => 'Full Width Editor', + 'full_height_filter' => 'Full Height Filter', + 'email_sign_in' => 'Sign in with email', + 'change' => 'Change', + 'change_to_mobile_layout' => 'Change to the mobile layout?', + 'change_to_desktop_layout' => 'Change to the desktop layout?', + 'send_from_gmail' => 'Send from Gmail', + 'reversed' => 'Reversed', + 'cancelled' => 'Cancelled', + 'quote_amount' => 'Quote Amount', + 'hosted' => 'Hosted', + 'selfhosted' => 'Self-Hosted', + 'hide_menu' => 'Hide Menu', + 'show_menu' => 'Show Menu', + 'partially_refunded' => 'Partially Refunded', + 'search_documents' => 'Search Documents', + 'search_designs' => 'Search Designs', + 'search_invoices' => 'Search Invoices', + 'search_clients' => 'Search Clients', + 'search_products' => 'Search Products', + 'search_quotes' => 'Search Quotes', + 'search_credits' => 'Search Credits', + 'search_vendors' => 'Search Vendors', + 'search_users' => 'Search Users', + 'search_tax_rates' => 'Search Tax Rates', + 'search_tasks' => 'Search Tasks', + 'search_settings' => 'Search Settings', + 'search_projects' => 'Search Projects', + 'search_expenses' => 'Search Expenses', + 'search_payments' => 'Search Payments', + 'search_groups' => 'Search Groups', + 'search_company' => 'Search Company', + 'cancelled_invoice' => 'Successfully cancelled invoice', + 'cancelled_invoices' => 'Successfully cancelled invoices', + 'reversed_invoice' => 'Successfully reversed invoice', + 'reversed_invoices' => 'Successfully reversed invoices', + 'reverse' => 'Reverse', + 'filtered_by_project' => 'Filtered by Project', + 'google_sign_in' => 'Sign in with Google', + 'activity_58' => ':user reversed invoice :invoice', + 'activity_59' => ':user cancelled invoice :invoice', + 'payment_reconciliation_failure' => 'Reconciliation Failure', + 'payment_reconciliation_success' => 'Reconciliation Success', + 'gateway_success' => 'Gateway Success', + 'gateway_failure' => 'Gateway Failure', + 'gateway_error' => 'Gateway Error', + 'email_send' => 'Email Send', + 'email_retry_queue' => 'Email Retry Queue', + 'failure' => 'Failure', + 'quota_exceeded' => 'Quota Exceeded', + 'upstream_failure' => 'Upstream Failure', + 'system_logs' => 'System Logger', + 'copy_link' => 'Kopier Lenke', + 'welcome_to_invoice_ninja' => 'Velkommen til Invoice Ninja', + 'optin' => 'Opt-In', + 'optout' => 'Opt-Out', + 'auto_convert' => 'Auto Convert', + 'reminder1_sent' => 'Reminder 1 Sent', + 'reminder2_sent' => 'Reminder 2 Sent', + 'reminder3_sent' => 'Reminder 3 Sent', + 'reminder_last_sent' => 'Reminder Last Sent', + 'pdf_page_info' => 'Page :current of :total', + 'emailed_credits' => 'Successfully emailed credits', + 'view_in_stripe' => 'View in Stripe', + 'rows_per_page' => 'Rows Per Page', + 'apply_payment' => 'Apply Payment', + 'unapplied' => 'Unapplied', + 'custom_labels' => 'Custom Labels', + 'record_type' => 'Record Type', + 'record_name' => 'Record Name', + 'file_type' => 'File Type', + 'height' => 'Height', + 'width' => 'Width', + 'health_check' => 'Health Check', + 'last_login_at' => 'Last Login At', + 'company_key' => 'Company Key', + 'storefront' => 'Storefront', + 'storefront_help' => 'Enable third-party apps to create invoices', + 'count_records_selected' => ':count records selected', + 'count_record_selected' => ':count record selected', + 'client_created' => 'Client Created', + 'online_payment_email' => 'Online Payment Email', + 'manual_payment_email' => 'Manual Payment Email', + 'completed' => 'Completed', + 'gross' => 'Gross', + 'net_amount' => 'Net Amount', + 'net_balance' => 'Net Balance', + 'client_settings' => 'Client Settings', + 'selected_invoices' => 'Selected Invoices', + 'selected_payments' => 'Selected Payments', + 'selected_quotes' => 'Selected Quotes', + 'selected_tasks' => 'Selected Tasks', + 'selected_expenses' => 'Selected Expenses', + 'past_due_invoices' => 'Past Due Invoices', + 'create_payment' => 'Create Payment', + 'update_quote' => 'Update Quote', + 'update_invoice' => 'Update Invoice', + 'update_client' => 'Update Client', + 'update_vendor' => 'Update Vendor', + 'create_expense' => 'Create Expense', + 'update_expense' => 'Update Expense', + 'update_task' => 'Update Task', + 'approve_quote' => 'Approve Quote', + 'when_paid' => 'When Paid', + 'expires_on' => 'Expires On', + 'show_sidebar' => 'Show Sidebar', + 'hide_sidebar' => 'Hide Sidebar', + 'event_type' => 'Event Type', + 'copy' => 'Copy', + 'must_be_online' => 'Please restart the app once connected to the internet', + 'crons_not_enabled' => 'The crons need to be enabled', + 'api_webhooks' => 'API Webhooks', + 'search_webhooks' => 'Search :count Webhooks', + 'search_webhook' => 'Search 1 Webhook', + 'webhook' => 'Webhook', + 'webhooks' => 'Webhooks', + 'new_webhook' => 'New Webhook', + 'edit_webhook' => 'Edit Webhook', + 'created_webhook' => 'Successfully created webhook', + 'updated_webhook' => 'Successfully updated webhook', + 'archived_webhook' => 'Successfully archived webhook', + 'deleted_webhook' => 'Successfully deleted webhook', + 'removed_webhook' => 'Successfully removed webhook', + 'restored_webhook' => 'Successfully restored webhook', + 'search_tokens' => 'Search :count Tokens', + 'search_token' => 'Search 1 Token', + 'new_token' => 'New Token', + 'removed_token' => 'Successfully removed token', + 'restored_token' => 'Successfully restored token', + 'client_registration' => 'Client Registration', + 'client_registration_help' => 'Enable clients to self register in the portal', + 'customize_and_preview' => 'Customize & Preview', + 'search_document' => 'Search 1 Document', + 'search_design' => 'Search 1 Design', + 'search_invoice' => 'Search 1 Invoice', + 'search_client' => 'Search 1 Client', + 'search_product' => 'Search 1 Product', + 'search_quote' => 'Search 1 Quote', + 'search_credit' => 'Search 1 Credit', + 'search_vendor' => 'Search 1 Vendor', + 'search_user' => 'Search 1 User', + 'search_tax_rate' => 'Search 1 Tax Rate', + 'search_task' => 'Search 1 Tasks', + 'search_project' => 'Search 1 Project', + 'search_expense' => 'Search 1 Expense', + 'search_payment' => 'Search 1 Payment', + 'search_group' => 'Search 1 Group', + 'created_on' => 'Created On', + 'payment_status_-1' => 'Unapplied', + 'lock_invoices' => 'Lock Invoices', + 'show_table' => 'Show Table', + 'show_list' => 'Show List', + 'view_changes' => 'View Changes', + 'force_update' => 'Force Update', + 'force_update_help' => 'You are running the latest version but there may be pending fixes available.', + 'mark_paid_help' => 'Track the expense has been paid', + 'mark_invoiceable_help' => 'Enable the expense to be invoiced', + 'add_documents_to_invoice_help' => 'Make the documents visible', + 'convert_currency_help' => 'Set an exchange rate', + 'expense_settings' => 'Expense Settings', + 'clone_to_recurring' => 'Clone to Recurring', + 'crypto' => 'Crypto', + 'user_field' => 'User Field', + 'variables' => 'Variables', + 'show_password' => 'Show Password', + 'hide_password' => 'Hide Password', + 'copy_error' => 'Copy Error', + 'capture_card' => 'Capture Card', + 'auto_bill_enabled' => 'Auto Bill Enabled', + 'total_taxes' => 'Total Taxes', + 'line_taxes' => 'Line Taxes', + 'total_fields' => 'Total Fields', + 'stopped_recurring_invoice' => 'Successfully stopped recurring invoice', + 'started_recurring_invoice' => 'Successfully started recurring invoice', + 'resumed_recurring_invoice' => 'Successfully resumed recurring invoice', + 'gateway_refund' => 'Gateway Refund', + 'gateway_refund_help' => 'Process the refund with the payment gateway', + 'due_date_days' => 'Due Date', + 'paused' => 'Paused', + 'day_count' => 'Day :count', + 'first_day_of_the_month' => 'First Day of the Month', + 'last_day_of_the_month' => 'Last Day of the Month', + 'use_payment_terms' => 'Use Payment Terms', + 'endless' => 'Endless', + 'next_send_date' => 'Next Send Date', + 'remaining_cycles' => 'Remaining Cycles', + 'created_recurring_invoice' => 'Successfully created recurring invoice', + 'updated_recurring_invoice' => 'Successfully updated recurring invoice', + 'removed_recurring_invoice' => 'Successfully removed recurring invoice', + 'search_recurring_invoice' => 'Search 1 Recurring Invoice', + 'search_recurring_invoices' => 'Search :count Recurring Invoices', + 'send_date' => 'Send Date', + 'auto_bill_on' => 'Auto Bill On', + 'minimum_under_payment_amount' => 'Minimum Under Payment Amount', + 'allow_over_payment' => 'Allow Over Payment', + 'allow_over_payment_help' => 'Support paying extra to accept tips', + 'allow_under_payment' => 'Allow Under Payment', + 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', + 'test_mode' => 'Test Mode', + 'calculated_rate' => 'Calculated Rate', + 'default_task_rate' => 'Default Task Rate', + 'clear_cache' => 'Clear Cache', + 'sort_order' => 'Sort Order', + 'task_status' => 'Status', + 'task_statuses' => 'Task Statuses', + 'new_task_status' => 'New Task Status', + 'edit_task_status' => 'Edit Task Status', + 'created_task_status' => 'Successfully created task status', + 'archived_task_status' => 'Successfully archived task status', + 'deleted_task_status' => 'Successfully deleted task status', + 'removed_task_status' => 'Successfully removed task status', + 'restored_task_status' => 'Successfully restored task status', + 'search_task_status' => 'Search 1 Task Status', + 'search_task_statuses' => 'Search :count Task Statuses', + 'show_tasks_table' => 'Show Tasks Table', + 'show_tasks_table_help' => 'Always show the tasks section when creating invoices', + 'invoice_task_timelog' => 'Invoice Task Timelog', + 'invoice_task_timelog_help' => 'Add time details to the invoice line items', + 'auto_start_tasks_help' => 'Start tasks before saving', + 'configure_statuses' => 'Configure Statuses', + 'task_settings' => 'Task Settings', + 'configure_categories' => 'Configure Categories', + 'edit_expense_category' => 'Edit Expense Category', + 'removed_expense_category' => 'Successfully removed expense category', + 'search_expense_category' => 'Search 1 Expense Category', + 'search_expense_categories' => 'Search :count Expense Categories', + 'use_available_credits' => 'Use Available Credits', + 'show_option' => 'Show Option', + 'negative_payment_error' => 'The credit amount cannot exceed the payment amount', + 'should_be_invoiced_help' => 'Enable the expense to be invoiced', + 'configure_gateways' => 'Configure Gateways', + 'payment_partial' => 'Partial Payment', + 'is_running' => 'Is Running', + 'invoice_currency_id' => 'Invoice Currency ID', + 'tax_name1' => 'Tax Name 1', + 'tax_name2' => 'Tax Name 2', + 'transaction_id' => 'Transaction ID', + 'invoice_late' => 'Invoice Late', + 'quote_expired' => 'Quote Expired', + 'recurring_invoice_total' => 'Invoice Total', + 'actions' => 'Actions', + 'expense_number' => 'Expense Number', + 'task_number' => 'Task Number', + 'project_number' => 'Project Number', + 'view_settings' => 'View Settings', + 'company_disabled_warning' => 'Warning: this company has not yet been activated', + 'late_invoice' => 'Late Invoice', + 'expired_quote' => 'Expired Quote', + 'remind_invoice' => 'Remind Invoice', + 'client_phone' => 'Client Phone', + 'required_fields' => 'Required Fields', + 'enabled_modules' => 'Enabled Modules', + 'activity_60' => ':contact viewed quote :quote', + 'activity_61' => ':user updated client :client', + 'activity_62' => ':user updated vendor :vendor', + 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact', + 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact', + 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact', + 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact', + 'expense_category_id' => 'Expense Category ID', + 'view_licenses' => 'View Licenses', + 'fullscreen_editor' => 'Fullscreen Editor', + 'sidebar_editor' => 'Sidebar Editor', + 'please_type_to_confirm' => 'Please type ":value" to confirm', + 'purge' => 'Purge', + 'clone_to' => 'Clone To', + 'clone_to_other' => 'Clone to Other', + 'labels' => 'Labels', + 'add_custom' => 'Add Custom', + 'payment_tax' => 'Payment Tax', + 'white_label' => 'White Label', + 'sent_invoices_are_locked' => 'Sent invoices are locked', + 'paid_invoices_are_locked' => 'Paid invoices are locked', + 'source_code' => 'Source Code', + 'app_platforms' => 'App Platforms', + 'archived_task_statuses' => 'Successfully archived :value task statuses', + 'deleted_task_statuses' => 'Successfully deleted :value task statuses', + 'restored_task_statuses' => 'Successfully restored :value task statuses', + 'deleted_expense_categories' => 'Successfully deleted expense :value categories', + 'restored_expense_categories' => 'Successfully restored expense :value categories', + 'archived_recurring_invoices' => 'Successfully archived recurring :value invoices', + 'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices', + 'restored_recurring_invoices' => 'Successfully restored recurring :value invoices', + 'archived_webhooks' => 'Successfully archived :value webhooks', + 'deleted_webhooks' => 'Successfully deleted :value webhooks', + 'removed_webhooks' => 'Successfully removed :value webhooks', + 'restored_webhooks' => 'Successfully restored :value webhooks', + 'api_docs' => 'API Docs', + 'archived_tokens' => 'Successfully archived :value tokens', + 'deleted_tokens' => 'Successfully deleted :value tokens', + 'restored_tokens' => 'Successfully restored :value tokens', + 'archived_payment_terms' => 'Successfully archived :value payment terms', + 'deleted_payment_terms' => 'Successfully deleted :value payment terms', + 'restored_payment_terms' => 'Successfully restored :value payment terms', + 'archived_designs' => 'Successfully archived :value designs', + 'deleted_designs' => 'Successfully deleted :value designs', + 'restored_designs' => 'Successfully restored :value designs', + 'restored_credits' => 'Successfully restored :value credits', + 'archived_users' => 'Successfully archived :value users', + 'deleted_users' => 'Successfully deleted :value users', + 'removed_users' => 'Successfully removed :value users', + 'restored_users' => 'Successfully restored :value users', + 'archived_tax_rates' => 'Successfully archived :value tax rates', + 'deleted_tax_rates' => 'Successfully deleted :value tax rates', + 'restored_tax_rates' => 'Successfully restored :value tax rates', + 'archived_company_gateways' => 'Successfully archived :value gateways', + 'deleted_company_gateways' => 'Successfully deleted :value gateways', + 'restored_company_gateways' => 'Successfully restored :value gateways', + 'archived_groups' => 'Successfully archived :value groups', + 'deleted_groups' => 'Successfully deleted :value groups', + 'restored_groups' => 'Successfully restored :value groups', + 'archived_documents' => 'Successfully archived :value documents', + 'deleted_documents' => 'Successfully deleted :value documents', + 'restored_documents' => 'Successfully restored :value documents', + 'restored_vendors' => 'Successfully restored :value vendors', + 'restored_expenses' => 'Successfully restored :value expenses', + 'restored_tasks' => 'Successfully restored :value tasks', + 'restored_projects' => 'Successfully restored :value projects', + 'restored_products' => 'Successfully restored :value products', + 'restored_clients' => 'Successfully restored :value clients', + 'restored_invoices' => 'Successfully restored :value invoices', + 'restored_payments' => 'Successfully restored :value payments', + 'restored_quotes' => 'Successfully restored :value quotes', + 'update_app' => 'Update App', + 'started_import' => 'Successfully started import', + 'duplicate_column_mapping' => 'Duplicate column mapping', + 'uses_inclusive_taxes' => 'Uses Inclusive Taxes', + 'is_amount_discount' => 'Is Amount Discount', + 'map_to' => 'Map To', + 'first_row_as_column_names' => 'Use first row as column names', + 'no_file_selected' => 'No File Selected', + 'import_type' => 'Import Type', + 'draft_mode' => 'Draft Mode', + 'draft_mode_help' => 'Preview updates faster but is less accurate', + 'show_product_discount' => 'Show Product Discount', + 'show_product_discount_help' => 'Display a line item discount field', + 'tax_name3' => 'Tax Name 3', + 'debug_mode_is_enabled' => 'Debug mode is enabled', + 'debug_mode_is_enabled_help' => 'Advarsel: en ment for bruk på lokal installasjon, passord er ikke sikkert. Klikk her for og vite mer.', + 'running_tasks' => 'Running Tasks', + 'recent_tasks' => 'Recent Tasks', + 'recent_expenses' => 'Recent Expenses', + 'upcoming_expenses' => 'Upcoming Expenses', + 'search_payment_term' => 'Search 1 Payment Term', + 'search_payment_terms' => 'Search :count Payment Terms', + 'save_and_preview' => 'Save and Preview', + 'save_and_email' => 'Save and Email', + 'converted_balance' => 'Converted Balance', + 'is_sent' => 'Is Sent', + 'document_upload' => 'Document Upload', + 'document_upload_help' => 'Enable clients to upload documents', + 'expense_total' => 'Expense Total', + 'enter_taxes' => 'Enter Taxes', + 'by_rate' => 'By Rate', + 'by_amount' => 'By Amount', + 'enter_amount' => 'Enter Amount', + 'before_taxes' => 'Before Taxes', + 'after_taxes' => 'After Taxes', + 'color' => 'Color', + 'show' => 'Show', + 'empty_columns' => 'Empty Columns', + 'project_name' => 'Project Name', + 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', + 'this_quarter' => 'This Quarter', + 'to_update_run' => 'For og oppdatere kjør', + 'registration_url' => 'Registration URL', + 'show_product_cost' => 'Show Product Cost', + 'complete' => 'Complete', + 'next' => 'Next', + 'next_step' => 'Next step', + 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', + 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', + 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', + 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', + 'reset_password_text' => 'Enter your email to reset your password.', + 'password_reset' => 'Password reset', + 'account_login_text' => 'Welcome back! Glad to see you.', + 'request_cancellation' => 'Request cancellation', + 'delete_payment_method' => 'Delete Payment Method', + 'about_to_delete_payment_method' => 'You are about to delete the payment method.', + 'action_cant_be_reversed' => 'Action can\'t be reversed', + 'profile_updated_successfully' => 'The profile has been updated successfully.', + 'currency_ethiopian_birr' => 'Ethiopian Birr', + 'client_information_text' => 'Use a permanent address where you can receive mail.', + 'status_id' => 'Invoice Status', + 'email_already_register' => 'This email is already linked to an account', + 'locations' => 'Locations', + 'freq_indefinitely' => 'Indefinitely', + 'cycles_remaining' => 'Cycles remaining', + 'i_understand_delete' => 'I understand, delete', + 'download_files' => 'Download Files', + 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', + 'new_signup' => 'New Signup', + 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', + 'notification_payment_paid_subject' => 'Payment was made by :client', + 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', + 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', + 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', + 'notification_bot' => 'Notification Bot', + 'invoice_number_placeholder' => 'Invoice # :invoice', + 'entity_number_placeholder' => ':entity # :entity_number', + 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', + 'display_log' => 'Display Log', + 'send_fail_logs_to_our_server' => 'Report errors in realtime', + 'setup' => 'Setup', + 'quick_overview_statistics' => 'Quick overview & statistics', + 'update_your_personal_info' => 'Update your personal information', + 'name_website_logo' => 'Name, website & logo', + 'make_sure_use_full_link' => 'Make sure you use full link to your site', + 'personal_address' => 'Adresse', + 'enter_your_personal_address' => 'Adresse', + 'enter_your_shipping_address' => 'Enter your shipping address', + 'list_of_invoices' => 'List of invoices', + 'with_selected' => 'With selected', + 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', + 'list_of_recurring_invoices' => 'List of recurring invoices', + 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', + 'cancellation' => 'Cancellation', + 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', + 'list_of_payments' => 'List of payments', + 'payment_details' => 'Details of the payment', + 'list_of_payment_invoices' => 'List of invoices affected by the payment', + 'list_of_payment_methods' => 'List of payment methods', + 'payment_method_details' => 'Details of payment method', + 'permanently_remove_payment_method' => 'Permanently remove this payment method.', + 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', + 'confirmation' => 'Confirmation', + 'list_of_quotes' => 'Quotes', + 'waiting_for_approval' => 'Waiting for approval', + 'quote_still_not_approved' => 'This quote is still not approved', + 'list_of_credits' => 'Credits', + 'required_extensions' => 'Required extensions', + 'php_version' => 'PHP version', + 'writable_env_file' => 'skrivbar .env fil', + 'env_not_writable' => '.env fil ikke skrivbar for denne brukerkontoen', + 'minumum_php_version' => 'Minimum PHP version', + 'satisfy_requirements' => 'Make sure all requirements are satisfied.', + 'oops_issues' => 'Oops, something does not look right!', + 'open_in_new_tab' => 'Open in new tab', + 'complete_your_payment' => 'Complete payment', + 'authorize_for_future_use' => 'Authorize payment method for future use', + 'page' => 'Page', + 'per_page' => 'Per page', + 'of' => 'Of', + 'view_credit' => 'View Credit', + 'to_view_entity_password' => 'To view the :entity you need to enter password.', + 'showing_x_of' => 'Showing :first to :last out of :total results', + 'no_results' => 'No results found.', + 'payment_failed_subject' => 'Payment failed for Client :client', + 'payment_failed_body' => 'A payment made by client :client failed with message :message', + 'register' => 'Register', + 'register_label' => 'Create your account in seconds', + 'password_confirmation' => 'Bekreft passord', + 'verification' => 'Verification', + 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', + 'checkout_com' => 'Checkout.com', + 'footer_label' => 'Copyright © :year :company.', + 'credit_card_invalid' => 'Provided credit card number is not valid.', + 'month_invalid' => 'Provided month is not valid.', + 'year_invalid' => 'Provided year is not valid.', + 'https_required' => 'HTTPS is required, form will fail', + 'if_you_need_help' => 'If you need help you can post to our', + 'update_password_on_confirm' => 'After updating password, your account will be confirmed.', + 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', + 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', + 'recommended_in_production' => 'Highly recommended in production', + 'enable_only_for_development' => 'Enable only for development', + 'test_pdf' => 'Test PDF', + 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', + 'node_status' => 'Node status', + 'npm_status' => 'NPM status', + 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', + 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', + 'locked_invoice' => 'This invoice is locked and unable to be modified', + 'downloads' => 'Downloads', + 'resource' => 'Resource', + 'document_details' => 'Details about the document', + 'hash' => 'Hash', + 'resources' => 'Resources', + 'allowed_file_types' => 'Allowed file types:', + 'common_codes' => 'Common codes and their meanings', + 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', + 'download_selected' => 'Download selected', + 'to_pay_invoices' => 'To pay invoices, you have to', + 'add_payment_method_first' => 'add payment method', + 'no_items_selected' => 'No items selected.', + 'payment_due' => 'Payment due', + 'account_balance' => 'Account balance', + 'thanks' => 'Thanks', + 'minimum_required_payment' => 'Minimum required payment is :amount', + 'under_payments_disabled' => 'Company doesn\'t support under payments.', + 'over_payments_disabled' => 'Company doesn\'t support over payments.', + 'saved_at' => 'Saved at :time', + 'credit_payment' => 'Credit applied to Invoice :invoice_number', + 'credit_subject' => 'New credit :number from :account', + 'credit_message' => 'To view your credit for :amount, click the link below.', + 'payment_type_Crypto' => 'Cryptocurrency', + 'payment_type_Credit' => 'Credit', + 'store_for_future_use' => 'Store for future use', + 'pay_with_credit' => 'Pay with credit', + 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', + 'pay_with' => 'Pay with', + 'n/a' => 'N/A', + 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', + 'not_specified' => 'Not specified', + 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', + 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', + 'pay' => 'Pay', + 'instructions' => 'Instructions', + 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', + 'assigned_user' => 'Assigned User', + 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', + 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', + 'minimum_payment' => 'Minimum Payment', + 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', + 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', + 'required_payment_information' => 'Required payment details', + 'required_payment_information_more' => 'To complete a payment we need more details about you.', + 'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', + 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', + 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', + 'save_payment_method_details' => 'Save payment method details', + 'new_card' => 'New card', + 'new_bank_account' => 'New bank account', + 'company_limit_reached' => 'Limit of 10 companies per account.', + 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', + 'credit_number_taken' => 'Credit number already taken', + 'credit_not_found' => 'Credit not found', + 'invoices_dont_match_client' => 'Selected invoices are not from a single client', + 'duplicate_credits_submitted' => 'Duplicate credits submitted.', + 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', + 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', + 'client_id_required' => 'Client id is required', + 'expense_number_taken' => 'Expense number already taken', + 'invoice_number_taken' => 'Invoice number already taken', + 'payment_id_required' => 'Payment `id` required.', + 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', + 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', + 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', + 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', + 'project_client_do_not_match' => 'Project client does not match entity client', + 'quote_number_taken' => 'Quote number already taken', + 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', + 'user_not_associated_with_account' => 'User not associated with this account', + 'amounts_do_not_balance' => 'Amounts do not balance correctly.', + 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', + 'insufficient_credit_balance' => 'Insufficient balance on credit.', + 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', + 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded', + 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', + 'migration_completed' => 'Migration completed', + 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', + 'api_404' => '404 | Nothing to see here!', + 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', + 'no_backup_exists' => 'No backup exists for this activity', + 'company_user_not_found' => 'Company User record not found', + 'no_credits_found' => 'No credits found.', + 'action_unavailable' => 'The requested action :action is not available.', + 'no_documents_found' => 'No Documents Found', + 'no_group_settings_found' => 'No group settings found', + 'access_denied' => 'Insufficient privileges to access/modify this resource', + 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid', + 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', + 'route_not_available' => 'Route not available', + 'invalid_design_object' => 'Invalid custom design object', + 'quote_not_found' => 'Quote/s not found', + 'quote_unapprovable' => 'Unable to approve this quote as it has expired.', + 'scheduler_has_run' => 'Scheduler has run', + 'scheduler_has_never_run' => 'Scheduler has never run', + 'self_update_not_available' => 'Self update not available on this system.', + 'user_detached' => 'User detached from company', + 'create_webhook_failure' => 'Failed to create Webhook', + 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', + 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', + 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', + 'vendor_address1' => 'Vendor Street', + 'vendor_address2' => 'Vendor Apt/Suite', + 'partially_unapplied' => 'Partially Unapplied', + 'select_a_gmail_user' => 'Please select a user authenticated with Gmail', + 'list_long_press' => 'List Long Press', + 'show_actions' => 'Show Actions', + 'start_multiselect' => 'Start Multiselect', + 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address', + 'converted_paid_to_date' => 'Converted Paid to Date', + 'converted_credit_balance' => 'Converted Credit Balance', + 'converted_total' => 'Converted Total', + 'reply_to_name' => 'Reply-To Name', + 'payment_status_-2' => 'Partially Unapplied', + 'color_theme' => 'Color Theme', + 'start_migration' => 'Start Migration', + 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', + 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', + 'hello' => 'Hello', + 'group_documents' => 'Group documents', + 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', + 'migration_select_company_label' => 'Select companies to migrate', + 'force_migration' => 'Force migration', + 'require_password_with_social_login' => 'Require Password with Social Login', + 'stay_logged_in' => 'Stay Logged In', + 'session_about_to_expire' => 'Warning: Your session is about to expire', + 'count_hours' => ':count Hours', + 'count_day' => '1 Day', + 'count_days' => ':count Days', + 'web_session_timeout' => 'Web Session Timeout', + 'security_settings' => 'Security Settings', + 'resend_email' => 'Resend Email', + 'confirm_your_email_address' => 'Venligst bekreft din epost adresse', + 'freshbooks' => 'FreshBooks', + 'invoice2go' => 'Invoice2go', + 'invoicely' => 'Invoicely', + 'waveaccounting' => 'Wave Accounting', + 'zoho' => 'Zoho', + 'accounting' => 'Accounting', + 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating.', + 'api_secret' => 'API secret', + 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', + 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', + 'use_last_email' => 'Use last email', + 'activate_company' => 'Activate Company', + 'activate_company_help' => 'Enable emails, recurring invoices and notifications', + 'an_error_occurred_try_again' => 'An error occurred, please try again', + 'please_first_set_a_password' => 'Please first set a password', + 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', + 'help_translate' => 'Help Translate', + 'please_select_a_country' => 'Please select a country', + 'disabled_two_factor' => 'Successfully disabled 2FA', + 'connected_google' => 'Successfully connected account', + 'disconnected_google' => 'Successfully disconnected account', + 'delivered' => 'Delivered', + 'spam' => 'Spam', + 'view_docs' => 'View Docs', + 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', + 'send_sms' => 'Send SMS', + 'sms_code' => 'SMS Code', + 'connect_google' => 'Connect Google', + 'disconnect_google' => 'Disconnect Google', + 'disable_two_factor' => 'Disable Two Factor', + 'invoice_task_datelog' => 'Invoice Task Datelog', + 'invoice_task_datelog_help' => 'Add date details to the invoice line items', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'subscription' => 'Abonnement', + 'new_subscription' => 'Nytt Abonnement ', + 'deleted_subscription' => 'Abonnement Slettet', + 'removed_subscription' => 'Successfully removed subscription', + 'restored_subscription' => 'Successfully restored subscription', + 'search_subscription' => 'Search 1 Subscription', + 'search_subscriptions' => 'Search :count Subscriptions', + 'subdomain_is_not_available' => 'Underdomene ikke tilgjengelig', + 'connect_gmail' => 'Connect Gmail', + 'disconnect_gmail' => 'Disconnect Gmail', + 'connected_gmail' => 'Successfully connected Gmail', + 'disconnected_gmail' => 'Successfully disconnected Gmail', + 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', + 'client_id_number' => 'Client ID Number', + 'count_minutes' => ':count Minutes', + 'password_timeout' => 'Password Timeout', + 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', -]; + 'activity_80' => ':user created subscription :subscription', + 'activity_81' => ':user updated subscription :subscription', + 'activity_82' => ':user archived subscription :subscription', + 'activity_83' => ':user deleted subscription :subscription', + 'activity_84' => ':user restored subscription :subscription', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'click_to_continue' => 'Click to continue', + + 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', + 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', + 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', + 'notification_quote_created_subject' => 'Quote :invoice was created for :client', + 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', + 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'max_companies' => 'Maximum companies migrated', + 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', + 'migration_already_completed' => 'Company already migrated', + 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', + 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'new_account' => 'New account', + 'activity_100' => ':user created recurring invoice :recurring_invoice', + 'activity_101' => ':user updated recurring invoice :recurring_invoice', + 'activity_102' => ':user archived recurring invoice :recurring_invoice', + 'activity_103' => ':user deleted recurring invoice :recurring_invoice', + 'activity_104' => ':user restored recurring invoice :recurring_invoice', + 'new_login_detected' => 'New login detected for your account.', + 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

    IP: :ip
    Time: :time
    Email: :email', + 'download_backup_subject' => 'Your company backup is ready for download', + 'contact_details' => 'Contact Details', + 'download_backup_subject' => 'Your company backup is ready for download', + 'account_passwordless_login' => 'Account passwordless login', +); return $LANG; + +?> diff --git a/resources/lang/nl/texts.php b/resources/lang/nl/texts.php index d9387d8e9a..8fd2ca4b3b 100644 --- a/resources/lang/nl/texts.php +++ b/resources/lang/nl/texts.php @@ -1,29 +1,28 @@ 'Organisatie', 'name' => 'Naam', 'website' => 'Website', 'work_phone' => 'Telefoon', 'address' => 'Adres', 'address1' => 'Straat', - 'address2' => 'Toevoeging/Afdeling', + 'address2' => 'Apt/Suite', 'city' => 'Plaats', - 'state' => 'Staat/Provincie', + 'state' => 'Provincie', 'postal_code' => 'Postcode', 'country_id' => 'Land', 'contacts' => 'Contactpersonen', 'first_name' => 'Voornaam', 'last_name' => 'Achternaam', 'phone' => 'Telefoon', - 'email' => 'E-mailadres', + 'email' => 'E-mail', 'additional_info' => 'Extra informatie', 'payment_terms' => 'Betalingsvoorwaarden', - 'currency_id' => 'Munteenheid', - 'size_id' => 'Grootte', + 'currency_id' => 'Valuta', + 'size_id' => 'Bedrijfs grootte', 'industry_id' => 'Industrie', - 'private_notes' => 'Privé notities', + 'private_notes' => 'Prive notities', 'invoice' => 'Factuur', 'client' => 'Klant', 'invoice_date' => 'Factuurdatum', @@ -42,35 +41,36 @@ $LANG = [ 'quantity' => 'Aantal', 'line_total' => 'Totaal', 'subtotal' => 'Subtotaal', - 'paid_to_date' => 'Betaald', + 'paid_to_date' => 'Reeds betaald', 'balance_due' => 'Te voldoen', 'invoice_design_id' => 'Ontwerp', 'terms' => 'Voorwaarden', - 'your_invoice' => 'Uw factuur', + 'your_invoice' => 'Jouw factuur', 'remove_contact' => 'Verwijder contact', 'add_contact' => 'Contact toevoegen', - 'create_new_client' => 'Maak nieuwe klant', - 'edit_client_details' => 'Klantdetails aanpassen', + 'create_new_client' => 'Nieuwe klant aanmaken', + 'edit_client_details' => 'Wijzig klantgegevens', 'enable' => 'Activeer', 'learn_more' => 'Kom meer te weten', 'manage_rates' => 'Beheer prijzen', 'note_to_client' => 'Bericht aan klant', 'invoice_terms' => 'Factuur voorwaarden', - 'save_as_default_terms' => 'Opslaan als standaard voorwaarden', + 'save_as_default_terms' => 'Bewaar als standaard voorwaarden', 'download_pdf' => 'Download PDF', 'pay_now' => 'Betaal nu', - 'save_invoice' => 'Factuur opslaan', - 'clone_invoice' => 'Kopieer factuur', + 'save_invoice' => 'Bewaar factuur', + 'clone_invoice' => 'Dupliceer factuur', 'archive_invoice' => 'Archiveer factuur', 'delete_invoice' => 'Verwijder factuur', 'email_invoice' => 'E-mail factuur', - 'enter_payment' => 'Betaling invoeren', + 'enter_payment' => 'Voer betaling in', 'tax_rates' => 'BTW-tarieven', 'rate' => 'Tarief', 'settings' => 'Instellingen', - 'enable_invoice_tax' => 'Activeer het specifiëren van BTW op volledige factuur', - 'enable_line_item_tax' => 'Activeer het specifiëren van BTW per lijn', + 'enable_invoice_tax' => 'Het opgeven van BTW op de volledige factuur aanzetten', + 'enable_line_item_tax' => 'Het opgeven van de BTW per regel aanzetten', 'dashboard' => 'Dashboard', + 'dashboard_totals_in_all_currencies_help' => 'Notitie: voeg een :link genaamd ":name" toe om het totaal in een enkele valuta weer te geven.', 'clients' => 'Klanten', 'invoices' => 'Facturen', 'payments' => 'Betalingen', @@ -88,14 +88,14 @@ $LANG = [ 'create' => 'Aanmaken', 'upload' => 'Uploaden', 'import' => 'Importeer', - 'download' => 'Downloaden', + 'download' => 'Download', 'cancel' => 'Annuleren', 'close' => 'Sluiten', - 'provide_email' => 'Geef een geldig e-mailadres aub.', + 'provide_email' => 'Geef een geldig emailadres aub.', 'powered_by' => 'Factuur gemaakt via', 'no_items' => 'Geen artikelen', 'recurring_invoices' => 'Terugkerende facturen', - 'recurring_help' => '

    Zend klanten automatisch wekelijks, twee keer per maand, maandelijks, per kwartaal of jaarlijks dezelfde facturen.

    + 'recurring_help' => '

    Stuur klanten automatisch wekelijks, twee keer per maand, maandelijks, per kwartaal of jaarlijks dezelfde facturen.

    Gebruik :MONTH, :QUARTER of :YEAR voor dynamische datums. Eenvoudige wiskunde werkt ook, bijvoorbeeld :MONTH-1.

    Voorbeelden van dynamische factuur variabelen:

      @@ -104,7 +104,7 @@ $LANG = [
    • "Betaling voor :QUARTER+1" >> "Betaling voor Q2"
    ', 'recurring_quotes' => 'Terugkerende offertes', - 'in_total_revenue' => 'In totale inkomsten', + 'in_total_revenue' => 'totale inkomsten', 'billed_client' => 'Gefactureerde klant', 'billed_clients' => 'Gefactureerde klanten', 'active_client' => 'Actieve klant', @@ -124,8 +124,8 @@ $LANG = [ 'filter' => 'Filter', 'new_client' => 'Nieuwe klant', 'new_invoice' => 'Nieuwe factuur', - 'new_payment' => 'Betaling invoeren', - 'new_credit' => 'Krediet invoeren', + 'new_payment' => 'Nieuwe betaling', + 'new_credit' => 'Nieuwe kredietnota', 'contact' => 'Contact', 'date_created' => 'Aanmaakdatum', 'last_login' => 'Laatste login', @@ -134,9 +134,10 @@ $LANG = [ 'status' => 'Status', 'invoice_total' => 'Factuur totaal', 'frequency' => 'Frequentie', + 'range' => 'Bereik', 'start_date' => 'Startdatum', 'end_date' => 'Einddatum', - 'transaction_reference' => 'Transactiereferentie', + 'transaction_reference' => 'Transactie referentie', 'method' => 'Methode', 'payment_amount' => 'Betalingsbedrag', 'payment_date' => 'Betalingsdatum', @@ -145,10 +146,10 @@ $LANG = [ 'credit_date' => 'Kredietdatum', 'empty_table' => 'Geen gegevens beschikbaar in de tabel', 'select' => 'Selecteer', - 'edit_client' => 'Klant aanpassen', - 'edit_invoice' => 'Factuur aanpassen', + 'edit_client' => 'Wijzig klant', + 'edit_invoice' => 'Wijzig factuur', 'create_invoice' => 'Factuur aanmaken', - 'enter_credit' => 'Kredietnota ingeven', + 'enter_credit' => 'Voer kredietnota in', 'last_logged_in' => 'Laatste login', 'details' => 'Details', 'standing' => 'Openstaand', @@ -157,20 +158,20 @@ $LANG = [ 'date' => 'Datum', 'message' => 'Bericht', 'adjustment' => 'Aanpassing', - 'are_you_sure' => 'Weet u het zeker?', + 'are_you_sure' => 'Weet je het zeker?', 'payment_type_id' => 'Betalingstype', 'amount' => 'Bedrag', 'work_email' => 'E-mailadres', 'language_id' => 'Taal', - 'timezone_id' => 'Tijdszone', - 'date_format_id' => 'Datum formaat', - 'datetime_format_id' => 'Datum/Tijd formaat', + 'timezone_id' => 'Tijdzone', + 'date_format_id' => 'Datum opmaak', + 'datetime_format_id' => 'Datum/Tijd opmaak', 'users' => 'Gebruikers', 'localization' => 'Lokalisatie', 'remove_logo' => 'Logo verwijderen', 'logo_help' => 'Ondersteund: JPEG, GIF en PNG', - 'payment_gateway' => 'Betalingsmiddel', - 'gateway_id' => 'Leverancier', + 'payment_gateway' => 'Betalingsprovider', + 'gateway_id' => 'provider', 'email_notifications' => 'E-mailmeldingen', 'email_sent' => 'E-mail mij wanneer een factuur is verzonden', 'email_viewed' => 'E-mail mij wanneer een factuur is bekeken', @@ -179,73 +180,72 @@ $LANG = [ 'custom_messages' => 'Aangepaste berichten', 'default_email_footer' => 'Stel standaard e-mailhandtekening in', 'select_file' => 'Selecteer een bestand', - 'first_row_headers' => 'Gebruik eerste rij als koppen', + 'first_row_headers' => 'Gebruik de eerste rij voor titelkoppen', 'column' => 'Kolom', 'sample' => 'Voorbeeld', 'import_to' => 'Importeer naar', - 'client_will_create' => 'klant zal aangemaakt worden', - 'clients_will_create' => 'klanten zullen aangemaakt worden', + 'client_will_create' => 'klant zal worden aangemaakt ', + 'clients_will_create' => 'klanten zullen worden aangemaakt ', 'email_settings' => 'E-mailinstellingen', 'client_view_styling' => 'Opmaak klantenportaal', - 'pdf_email_attachment' => 'Voeg PDF toe', + 'pdf_email_attachment' => 'Voeg een PDF toe', 'custom_css' => 'Aangepaste CSS', 'import_clients' => 'Importeer Klant Gegevens', 'csv_file' => 'Selecteer CSV bestand', 'export_clients' => 'Exporteer Klant Gegevens', - 'created_client' => 'Klant succesvol aangemaakt', - 'created_clients' => ':count klanten succesvol aangemaakt', - 'updated_settings' => 'Instellingen succesvol aangepast', - 'removed_logo' => 'Logo succesvol verwijderd', - 'sent_message' => 'Bericht succesvol verzonden', - 'invoice_error' => 'Selecteer een klant alstublieft en corrigeer mogelijke fouten', - 'limit_clients' => 'Sorry, dit zal de klantenlimiet van :count klanten overschrijden', - 'payment_error' => 'Er was een fout bij het verwerken van uw betaling. Probeer later alstublieft opnieuw.', + 'created_client' => 'De klant is aangemaakt', + 'created_clients' => 'succesvol :count klant(en) aangemaakt', + 'updated_settings' => 'De instellingen zijn gewijzigd', + 'removed_logo' => 'Het logo is verwijderd', + 'sent_message' => 'Het bericht is verzonden', + 'invoice_error' => 'Selecteer een klant alsjeblieft en verbeter eventuele fouten', + 'limit_clients' => 'Sorry, dit zal de limiet van :count klanten overschrijden', + 'payment_error' => 'Er was een fout bij het verwerken van de betaling. Probeer het later alsjeblieft opnieuw.', 'registration_required' => 'Meld u aan om een factuur te mailen', - 'confirmation_required' => 'Bevestig uw e-mailadres, :link om de bevestigingsmail opnieuw te verzenden.', - 'updated_client' => 'Klant succesvol aangepast', - 'created_client' => 'Klant succesvol aangemaakt', - 'archived_client' => 'Klant succesvol gearchiveerd', - 'archived_clients' => ':count klanten succesvol gearchiveerd', - 'deleted_client' => 'Klant succesvol verwijderd', - 'deleted_clients' => ':count klanten succesvol verwijderd', - 'updated_invoice' => 'Factuur succesvol aangepast', - 'created_invoice' => 'Factuur succesvol aangemaakt', - 'cloned_invoice' => 'Factuur succesvol gekopieerd', - 'emailed_invoice' => 'Factuur succesvol gemaild', + 'confirmation_required' => 'Bevestig het e-mailadres, :link om de bevestigingsmail opnieuw te ontvangen.', + 'updated_client' => 'De klant is bijgewerkt', + 'archived_client' => 'De klant is gearchiveerd', + 'archived_clients' => 'Succesvol :count klanten gearchiveerd', + 'deleted_client' => 'De klant is verwijderd', + 'deleted_clients' => 'Succesvol :count klanten verwijderd', + 'updated_invoice' => 'De factuur is gewijzigd', + 'created_invoice' => 'De factuur is aangemaakt', + 'cloned_invoice' => 'De factuur is gedupliceerd', + 'emailed_invoice' => 'De factuur is gemaild', 'and_created_client' => 'en klant aangemaakt', - 'archived_invoice' => 'Factuur succesvol gearchiveerd', - 'archived_invoices' => ':count facturen succesvol gearchiveerd', - 'deleted_invoice' => 'Factuur succesvol verwijderd', - 'deleted_invoices' => ':count facturen succesvol verwijderd', - 'created_payment' => 'Betaling succesvol aangemaakt', + 'archived_invoice' => 'De factuur is gearchiveerd', + 'archived_invoices' => 'Succesvol :count facturen gearchiveerd', + 'deleted_invoice' => 'De factuur is verwijderd', + 'deleted_invoices' => 'De :count facturen zijn verwijderd', + 'created_payment' => 'De betaling is aangemaakt', 'created_payments' => 'Succesvol :count betaling(en) aangemaakt', - 'archived_payment' => 'Betaling succesvol gearchiveerd', - 'archived_payments' => ':count betalingen succesvol gearchiveerd', - 'deleted_payment' => 'Betaling succesvol verwijderd', - 'deleted_payments' => ':count betalingen succesvol verwijderd', - 'applied_payment' => 'Betaling succesvol toegepast', - 'created_credit' => 'Kredietnota succesvol aangemaakt', - 'archived_credit' => 'Kredietnota succesvol gearchiveerd', - 'archived_credits' => ':count kredietnota\'s succesvol gearchiveerd', - 'deleted_credit' => 'Kredietnota succesvol verwijderd', - 'deleted_credits' => ':count kredietnota\'s succesvol verwijderd', - 'imported_file' => 'Bestand succesvol geïmporteerd', - 'updated_vendor' => 'Leverancier succesvol bijgewerkt', - 'created_vendor' => 'Leverancier succesvol aangemaakt', - 'archived_vendor' => 'Leverancier succesvol gearchiveerd', + 'archived_payment' => 'De betaling is gearchiveerd', + 'archived_payments' => 'Succesvol :count betalingen gearchiveerd', + 'deleted_payment' => 'De betaling is verwijderd', + 'deleted_payments' => 'Succesvol :count betalingen verwijderd', + 'applied_payment' => 'De betaling is toegepast', + 'created_credit' => 'De kredietnota is aangemaakt', + 'archived_credit' => 'De kredietnota is gearchiveerd', + 'archived_credits' => 'Succesvol :count kredietnota\'s gearchiveerd', + 'deleted_credit' => 'De kredietnota is verwijderd', + 'deleted_credits' => 'Succesvol :count kredietnota\'s verwijderd', + 'imported_file' => 'Het bestand is geïmporteerd', + 'updated_vendor' => 'De leverancier is gewijzigd', + 'created_vendor' => 'De leverancier is aangemaakt', + 'archived_vendor' => 'De leverancier is gearchiveerd', 'archived_vendors' => 'Succesvol :count leveranciers gearchiveerd', - 'deleted_vendor' => 'Leverancier succesvol verwijderd', + 'deleted_vendor' => 'De leverancier is verwijderd', 'deleted_vendors' => 'Succesvol :count leveranciers verwijderd', 'confirmation_subject' => 'InvoiceNinja Accountbevestiging', 'confirmation_header' => 'Bevestiging Account', 'confirmation_message' => 'Klik op onderstaande link om uw account te bevestigen.', 'invoice_subject' => 'Nieuwe Factuur :number van :account', - 'invoice_message' => 'Klik op onderstaande link ow uw factuur van :amount in te zien.', + 'invoice_message' => 'Klik op onderstaande link om uw factuur van :amount in te zien.', 'payment_subject' => 'Betaling ontvangen', 'payment_message' => 'Bedankt voor uw betaling van :amount.', 'email_salutation' => 'Beste :name,', 'email_signature' => 'Met vriendelijke groeten,', - 'email_from' => 'Het InvoiceNinja Team', + 'email_from' => 'Het Invoice Ninja Team', 'invoice_link_message' => 'Klik op volgende link om de factuur van uw klant te bekijken:', 'notification_invoice_paid_subject' => 'Factuur :invoice is betaald door :client', 'notification_invoice_sent_subject' => 'Factuur :invoice is verstuurd naar :client', @@ -254,29 +254,29 @@ $LANG = [ 'notification_invoice_sent' => 'Factuur :invoice ter waarde van :amount is per e-mail naar :client verstuurd.', 'notification_invoice_viewed' => ':client heeft factuur :invoice ter waarde van :amount bekeken.', 'reset_password' => 'U kunt het wachtwoord van uw account resetten door op de volgende link te klikken:', - 'secure_payment' => 'Veilige betaling', + 'secure_payment' => 'Beveiligde betaling', 'card_number' => 'Kaartnummer', 'expiration_month' => 'Verval maand', 'expiration_year' => 'Verval jaar', 'cvv' => 'CVV', 'logout' => 'Afmelden', - 'sign_up_to_save' => 'Registreer u om uw werk op te slaan', + 'sign_up_to_save' => 'Registreer om het werk op te kunnen slaan', 'agree_to_terms' => 'Ik ga akkoord met de :terms', 'terms_of_service' => 'Gebruiksvoorwaarden', - 'email_taken' => 'Het e-mailadres is al geregistreerd', - 'working' => 'Actief', + 'email_taken' => 'Dit e-mailadres is al geregistreerd', + 'working' => 'Werkend', 'success' => 'Succes', - 'success_message' => 'U bent succesvol geregistreerd. Ga alstublieft naar de link in de bevestigingsmail om uw e-mailadres te verifiëren.', - 'erase_data' => 'Uw account is niet geregistreerd, dit zal uw data permanent verwijderen.', + 'success_message' => 'Je bent nu geregistreerd. Klik op de link in de zojuist ontvangen bevestigingsmail om je e-mailadres te verifiëren.', + 'erase_data' => 'Dit account is niet geregistreerd, de opgegeven data zal permanent worden verwijderd.', 'password' => 'Wachtwoord', 'pro_plan_product' => 'Pro Plan', 'pro_plan_success' => 'Bedankt voor het aanmelden! Zodra uw factuur betaald is zal uw Pro Plan lidmaatschap beginnen.', - 'unsaved_changes' => 'U hebt niet opgeslagen wijzigingen', + 'unsaved_changes' => 'Er zijn wijzigingen aangebracht die nog niet zijn opgeslagen', 'custom_fields' => 'Aangepaste velden', - 'company_fields' => 'Velden Bedrijf', - 'client_fields' => 'Velden Klant', - 'field_label' => 'Label Veld', - 'field_value' => 'Waarde Veld', + 'company_fields' => 'Bedrijfsvelden', + 'client_fields' => 'Klantvelden', + 'field_label' => 'Labelvelden', + 'field_value' => 'Waardevelden', 'edit' => 'Bewerk', 'set_name' => 'Bedrijfsnaam instellen', 'view_as_recipient' => 'Bekijk als ontvanger', @@ -285,14 +285,14 @@ $LANG = [ 'products' => 'Producten', 'fill_products' => 'Producten Automatisch aanvullen', 'fill_products_help' => 'Een product selecteren zal automatisch de beschrijving en kosten instellen', - 'update_products' => 'Producten automatisch aanpassen', - 'update_products_help' => 'Aanpassen van een factuur zal automatisch de producten aanpassen', + 'update_products' => 'Producten automatisch wijzigen', + 'update_products_help' => 'Het wijzigen van een factuur zal automatisch de producten aanpassen', 'create_product' => 'Product maken', - 'edit_product' => 'Product aanpassen', - 'archive_product' => 'Product Archiveren', - 'updated_product' => 'Product Succesvol aangepast', - 'created_product' => 'Product Succesvol aangemaakt', - 'archived_product' => 'Product Succesvol gearchiveerd', + 'edit_product' => 'Wijzig product', + 'archive_product' => 'Product archiveren', + 'updated_product' => 'Het product is gewijzigd', + 'created_product' => 'Het product is aangemaakt', + 'archived_product' => 'Het product is gearchiveerd', 'pro_plan_custom_fields' => ':link om aangepaste velden in te schakelen door het Pro Plan te nemen', 'advanced_settings' => 'Geavanceerde instellingen', 'pro_plan_advanced_settings' => ':link om de geavanceerde instellingen te activeren door het Pro Plan te nemen', @@ -308,9 +308,9 @@ $LANG = [ 'quote_number_short' => 'Offerte #', 'quote_date' => 'Offertedatum', 'quote_total' => 'Offertetotaal', - 'your_quote' => 'Uw Offerte', + 'your_quote' => 'Uw offerte', 'total' => 'Totaal', - 'clone' => 'Kloon', + 'clone' => 'Dupliceer', 'new_quote' => 'Nieuwe offerte', 'create_quote' => 'Maak offerte aan', 'edit_quote' => 'Bewerk offerte', @@ -318,20 +318,20 @@ $LANG = [ 'delete_quote' => 'Verwijder offerte', 'save_quote' => 'Bewaar offerte', 'email_quote' => 'E-mail offerte', - 'clone_quote' => 'Kopieer Offerte', + 'clone_quote' => 'Dupliceer offerte', 'convert_to_invoice' => 'Zet om naar factuur', 'view_invoice' => 'Bekijk factuur', 'view_client' => 'Bekijk klant', 'view_quote' => 'Bekijk offerte', - 'updated_quote' => 'Offerte succesvol bijgewerkt', - 'created_quote' => 'Offerte succesvol aangemaakt', - 'cloned_quote' => 'Offerte succesvol gekopieerd', - 'emailed_quote' => 'Offerte succesvol gemaild', - 'archived_quote' => 'Offerte succesvol gearchiveerd', - 'archived_quotes' => ':count offertes succesvol gearchiveerd', - 'deleted_quote' => 'Offerte succesvol verwijderd', - 'deleted_quotes' => ':count offertes succesvol verwijderd', - 'converted_to_invoice' => 'Offerte succesvol omgezet naar factuur', + 'updated_quote' => 'De offerte is gewijzigd', + 'created_quote' => 'De offerte is aangemaakt', + 'cloned_quote' => 'De offerte is gedupliceerd', + 'emailed_quote' => 'De offerte is gemaild', + 'archived_quote' => 'De offerte is gearchiveerd', + 'archived_quotes' => 'Succesvol :count offertes gearchiveerd', + 'deleted_quote' => 'De offerte is verwijderd', + 'deleted_quotes' => 'Succesvol :count offertes verwijderd', + 'converted_to_invoice' => 'De offerte is omgezet naar een factuur', 'quote_subject' => 'Nieuwe offerte :number van :account', 'quote_message' => 'Om uw offerte voor :amount te bekijken, klik op de link hieronder.', 'quote_link_message' => 'Klik op de link hieronder om de offerte te bekijken:', @@ -348,8 +348,8 @@ $LANG = [ 'user_management' => 'Gebruikersbeheer', 'add_user' => 'Nieuwe gebruiker', 'send_invite' => 'Uitnodiging versturen', - 'sent_invite' => 'Uitnodiging succesvol verzonden', - 'updated_user' => 'Gebruiker succesvol aangepast', + 'sent_invite' => 'De uitnodiging is verzonden', + 'updated_user' => 'De gebruiker is gewijzigd', 'invitation_message' => 'U bent uitgenodigd door :invitor. ', 'register_to_add_user' => 'Meld u aan om een gebruiker toe te voegen', 'user_state' => 'Status', @@ -357,23 +357,23 @@ $LANG = [ 'delete_user' => 'Verwijder gebruiker', 'active' => 'Actief', 'pending' => 'In afwachting', - 'deleted_user' => 'Gebruiker succesvol verwijderd', + 'deleted_user' => 'De gebruiker is verwijderd', 'confirm_email_invoice' => 'Weet u zeker dat u deze factuur wilt e-mailen?', 'confirm_email_quote' => 'Weet u zeker dat u deze offerte wilt e-mailen?', 'confirm_recurring_email_invoice' => 'Terugkeren (herhalen) staat aan, weet u zeker dat u deze factuur wilt e-mailen?', 'confirm_recurring_email_invoice_not_sent' => 'Weet je zeker dat je de herhaling wilt starten?', - 'cancel_account' => 'Account opzeggen', + 'cancel_account' => 'Account verwijderen', 'cancel_account_message' => 'Waarschuwing: Dit zal uw account verwijderen. Er is geen manier om dit ongedaan te maken.', 'go_back' => 'Ga Terug', 'data_visualizations' => 'Datavisualisaties', 'sample_data' => 'Voorbeelddata getoond', - 'hide' => 'Verberg', + 'hide' => 'Verbergen', 'new_version_available' => 'Een nieuwe versie van :releases_link is beschikbaar. U gebruikt nu v:user_version, de laatste versie is v:latest_version', 'invoice_settings' => 'Factuurinstellingen', 'invoice_number_prefix' => 'Factuurnummer voorvoegsel', - 'invoice_number_counter' => 'Factuurnummer teller', + 'invoice_number_counter' => 'Factuurnummerteller', 'quote_number_prefix' => 'Offertenummer voorvoegsel', - 'quote_number_counter' => 'Offertenummer teller', + 'quote_number_counter' => 'Offertenummerteller', 'share_invoice_counter' => 'Deel factuur teller', 'invoice_issued_to' => 'Factuur uitgegeven aan', 'invalid_counter' => 'Stel een factuurnummervoorvoegsel of offertenummervoorvoegsel in om een mogelijk conflict te voorkomen.', @@ -388,19 +388,19 @@ $LANG = [ 'more_designs_cloud_header' => 'Neem Pro Plan voor meer factuurontwerpen', 'more_designs_cloud_text' => '', 'more_designs_self_host_text' => '', - 'buy' => 'Koop', - 'bought_designs' => 'Aanvullende factuurontwerpen succesvol toegevoegd', - 'sent' => 'Verzend', + 'buy' => 'Kopen', + 'bought_designs' => 'Aanvullende factuurontwerpen zijn toegevoegd', + 'sent' => 'Verzonden', 'vat_number' => 'BTW-nummer', - 'timesheets' => 'Timesheets', - 'payment_title' => 'Geef uw betalingsadres en creditcardgegevens op', - 'payment_cvv' => '*Dit is de code van 3 of 4 tekens op de achterkant van uw kaart', + 'timesheets' => 'Urenverantwoordingen', + 'payment_title' => 'Geef het betalingsadres en de creditcardgegevens op', + 'payment_cvv' => '*Dit is het cijfer van 3-4 tekens op de achterkant van de creditcard', 'payment_footer1' => '*Betalingsadres moet overeenkomen met het adres dat aan uw kaart gekoppeld is.', - 'payment_footer2' => '*Klik alstublieft slechts één keer op "PAY NOW" - verwerking kan tot 1 minuut duren.', + 'payment_footer2' => '*Klik alsjeblieft slechts één keer op "PAY NOW" - deze verwerking kan tot 1 minuut duren.', 'id_number' => 'Identificatienummer', 'white_label_link' => 'White label', 'white_label_header' => 'White label', - 'bought_white_label' => 'White label licentie succesvol geactiveerd', + 'bought_white_label' => 'White label licentie is geactiveerd', 'white_labeled' => 'White labeled', 'restore' => 'Herstel', 'restore_invoice' => 'Herstel factuur', @@ -408,11 +408,11 @@ $LANG = [ 'restore_client' => 'Herstel klant', 'restore_credit' => 'Herstel kredietnota', 'restore_payment' => 'Herstel betaling', - 'restored_invoice' => 'Factuur succesvol hersteld', - 'restored_quote' => 'Offerte succesvol hersteld', - 'restored_client' => 'Klant succesvol hersteld', - 'restored_payment' => 'Betaling succesvol hersteld', - 'restored_credit' => 'Kredietnota succesvol hersteld', + 'restored_invoice' => 'De factuur is hersteld', + 'restored_quote' => 'De offerte is hersteld', + 'restored_client' => 'De klant is hersteld', + 'restored_payment' => 'De betaling is hersteld', + 'restored_credit' => 'De kredietnota is hersteld', 'reason_for_canceling' => 'Help ons om onze site te verbeteren door ons te vertellen waarom u weggaat.', 'discount_percent' => 'Percentage', 'discount_amount' => 'Bedrag', @@ -422,27 +422,27 @@ $LANG = [ 'select_version' => 'Selecteer versie', 'view_history' => 'Bekijk geschiedenis', 'edit_payment' => 'Bewerk betaling', - 'updated_payment' => 'Betaling succesvol bijgewerkt', + 'updated_payment' => 'De betaling is gewijzigd', 'deleted' => 'Verwijderd', 'restore_user' => 'Herstel gebruiker', - 'restored_user' => 'Gebruiker succesvol hersteld', + 'restored_user' => 'De gebruiker is hersteld', 'show_deleted_users' => 'Toon verwijderde gebruikers', 'email_templates' => 'E-mailsjablonen', - 'invoice_email' => 'Factuur-e-mail', - 'payment_email' => 'Betalings-e-mail', - 'quote_email' => 'Offerte-e-mail', + 'invoice_email' => 'Factuurmail', + 'payment_email' => 'Betalingsmail', + 'quote_email' => 'Offertemail', 'reset_all' => 'Reset alles', 'approve' => 'Goedkeuren', 'token_billing_type_id' => 'Betalingstoken', 'token_billing_help' => 'Bewaar betaalgegevens met WePay, Stripe, Braintree of GoCardless.', 'token_billing_1' => 'Inactief', - 'token_billing_2' => 'Opt-in - checkbox is getoond maar niet geselecteerd', - 'token_billing_3' => 'Opt-out - checkbox is getoond en geselecteerd', + 'token_billing_2' => 'Opt-in - selectiebox is getoond maar niet geselecteerd', + 'token_billing_3' => 'Opt-out - selectiebox is getoond en geselecteerd', 'token_billing_4' => 'Altijd', 'token_billing_checkbox' => 'Sla carditcard gegevens op', 'view_in_gateway' => 'In :gateway bekijken', 'use_card_on_file' => 'Gebruik opgeslagen kaart', - 'edit_payment_details' => 'Betalingsdetails aanpassen', + 'edit_payment_details' => 'Wijzig betalingsgegevens', 'token_billing' => 'Kaartgegevens opslaan', 'token_billing_secure' => 'Kaartgegevens worden veilig opgeslagen door :link', 'support' => 'Ondersteuning', @@ -454,24 +454,24 @@ $LANG = [ 'order_overview' => 'Orderoverzicht', 'match_address' => '*Adres moet overeenkomen met adres van creditcard.', 'click_once' => '*Klik alstublieft maar één keer; het kan een minuut duren om de betaling te verwerken.', - 'invoice_footer' => 'Factuurfooter', - 'save_as_default_footer' => 'Bewaar als standaardfooter', + 'invoice_footer' => 'Factuurvoettekst', + 'save_as_default_footer' => 'Bewaar als standaard voettekst', 'token_management' => 'Tokenbeheer', 'tokens' => 'Tokens', 'add_token' => 'Voeg token toe', 'show_deleted_tokens' => 'Toon verwijderde tokens', - 'deleted_token' => 'Token succesvol verwijderd', - 'created_token' => 'Token succesvol aangemaakt', - 'updated_token' => 'Token succesvol aangepast', - 'edit_token' => 'Bewerk token', + 'deleted_token' => 'Het token is verwijderd', + 'created_token' => 'Het token is aangemaakt', + 'updated_token' => 'Het token is gewijzigd', + 'edit_token' => 'Wijzig token', 'delete_token' => 'Verwijder token', 'token' => 'Token', 'add_gateway' => 'Gateway toevoegen', 'delete_gateway' => 'Gateway verwijderen', - 'edit_gateway' => 'Gateway aanpassen', - 'updated_gateway' => 'Gateway succesvol aangepast', - 'created_gateway' => 'Gateway succesvol aangemaakt', - 'deleted_gateway' => 'Gateway succesvol verwijderd', + 'edit_gateway' => 'Wijzig gateway', + 'updated_gateway' => 'De gateway is gewijzigd', + 'created_gateway' => 'De gateway is aangemaakt', + 'deleted_gateway' => 'De gateway is verwijderd', 'pay_with_paypal' => 'PayPal', 'pay_with_card' => 'Creditcard', 'change_password' => 'Verander wachtwoord', @@ -480,19 +480,19 @@ $LANG = [ 'confirm_password' => 'Bevestig wachtwoord', 'password_error_incorrect' => 'Het huidige wachtwoord is niet juist.', 'password_error_invalid' => 'Het nieuwe wachtwoord is ongeldig.', - 'updated_password' => 'Wachtwoord succesvol aangepast', + 'updated_password' => 'Het wachtwoord is gewijzigd', 'api_tokens' => 'API Tokens', 'users_and_tokens' => 'Gebruikers en tokens', 'account_login' => 'Accountlogin', 'recover_password' => 'Wachtwoord vergeten?', 'forgot_password' => 'Wachtwoord vergeten?', - 'email_address' => 'Emailadres', + 'email_address' => 'E-mailadres', 'lets_go' => 'Let’s go', 'password_recovery' => 'Wachtwoord Herstel', - 'send_email' => 'Verstuur email', + 'send_email' => 'Verstuur e-mail', 'set_password' => 'Stel wachtwoord in', 'converted' => 'Omgezet', - 'email_approved' => 'Email mij wanneer een offerte is goedgekeurd', + 'email_approved' => 'E-mail mij wanneer een offerte is goedgekeurd', 'notification_quote_approved_subject' => 'Offerte :invoice is goedgekeurd door :client', 'notification_quote_approved' => ':client heeft offerte :invoice goedgekeurd voor :amount.', 'resend_confirmation' => 'Verstuurd bevestingsmail opnieuw', @@ -519,7 +519,7 @@ $LANG = [ 'www' => 'www', 'logo' => 'Logo', 'subdomain' => 'Subdomein', - 'provide_name_or_email' => 'Gelieve een naam of email op te geven', + 'provide_name_or_email' => 'Gelieve een naam of e-mail op te geven', 'charts_and_reports' => 'Grafieken en rapporten', 'chart' => 'Grafiek', 'report' => 'Rapport', @@ -534,15 +534,16 @@ $LANG = [ 'zapier' => 'Zapier', 'recurring' => 'Terugkerend', 'last_invoice_sent' => 'Laatste factuur verzonden :date', - 'processed_updates' => 'Update succesvol uitgevoerd', + 'processed_updates' => 'De update is uitgevoerd', 'tasks' => 'Taken', 'new_task' => 'Nieuwe taak', 'start_time' => 'Starttijd', - 'created_task' => 'Taak succesvol aangemaakt', - 'updated_task' => 'Taak succesvol aangepast', - 'edit_task' => 'Pas taak aan', + 'created_task' => 'De taak is aangemaakt', + 'updated_task' => 'De taak is gewijzigd', + 'edit_task' => 'Wijzig taak', + 'clone_task' => 'Dupliceer taak', 'archive_task' => 'Archiveer taak', - 'restore_task' => 'Taak herstellen', + 'restore_task' => 'Herstel taak', 'delete_task' => 'Verwijder taak', 'stop_task' => 'Stop taak', 'time' => 'Tijd', @@ -560,6 +561,7 @@ $LANG = [ 'hours' => 'Uren', 'task_details' => 'Taakdetails', 'duration' => 'Duur', + 'time_log' => 'Tijdschema', 'end_time' => 'Eindtijd', 'end' => 'Einde', 'invoiced' => 'Gefactureerd', @@ -568,13 +570,13 @@ $LANG = [ 'task_error_multiple_clients' => 'Taken kunnen niet tot meerdere klanten behoren', 'task_error_running' => 'Stop a.u.b. de lopende taken eerst', 'task_error_invoiced' => 'Deze taken zijn al gefactureerd', - 'restored_task' => 'Taak succesvol hersteld', - 'archived_task' => 'Taak succesvol gearchiveerd', - 'archived_tasks' => ':count taken succesvol gearchiveerd', - 'deleted_task' => 'Taak succesvol verwijderd', - 'deleted_tasks' => ':count taken succesvol verwijderd', + 'restored_task' => 'De taak is hersteld', + 'archived_task' => 'De taak is gearchiveerd', + 'archived_tasks' => 'Succesvol :count taken gearchiveerd', + 'deleted_task' => 'De taak is verwijderd', + 'deleted_tasks' => 'Succesvol :count taken verwijderd', 'create_task' => 'Taak aanmaken', - 'stopped_task' => 'Taak succesvol gestopt', + 'stopped_task' => 'De taak is gestopt', 'invoice_task' => 'Factureer taak', 'invoice_labels' => 'Factuurlabels', 'prefix' => 'Voorvoegsel', @@ -595,17 +597,17 @@ $LANG = [ 'pro_plan_feature8' => 'Optie om PDFs toe te voegen aan de emails naar klanten', 'resume' => 'Doorgaan', 'break_duration' => 'Pauze', - 'edit_details' => 'Details aanpassen', + 'edit_details' => 'Wijzig details', 'work' => 'Werk', 'timezone_unset' => ':link om uw tijdszone aan te passen', 'click_here' => 'Klik hier', 'email_receipt' => 'Mail betalingsbewijs naar de klant', - 'created_payment_emailed_client' => 'Betaling succesvol toegevoegd en gemaild naar de klant', + 'created_payment_emailed_client' => 'De betaling is toegevoegd en per mail verstuurd naar de klant', 'add_company' => 'Bedrijf toevoegen', 'untitled' => 'Zonder titel', 'new_company' => 'Nieuw bedrijf', - 'associated_accounts' => 'Accounts succesvol gekoppeld', - 'unlinked_account' => 'Accounts succesvol losgekoppeld', + 'associated_accounts' => 'Accounts gekoppeld', + 'unlinked_account' => 'Accounts losgekoppeld', 'login' => 'Login', 'or' => 'of', 'email_error' => 'Er was een probleem met versturen van de e-mail', @@ -630,13 +632,13 @@ $LANG = [ 'font_size' => 'Tekstgrootte', 'primary_color' => 'Primaire kleur', 'secondary_color' => 'Secundaire kleur', - 'customize_design' => 'Pas ontwerp aan', + 'customize_design' => 'Wijzig ontwerp', 'content' => 'Inhoud', 'styles' => 'Stijlen', 'defaults' => 'Standaardwaarden', 'margins' => 'Marges', - 'header' => 'Header', - 'footer' => 'Footer', + 'header' => 'Koptekst', + 'footer' => 'Voettekst', 'custom' => 'Aangepast', 'invoice_to' => 'Factuur aan', 'invoice_no' => 'Factuur nr.', @@ -662,9 +664,9 @@ $LANG = [ 'quote_due_date' => 'Geldig tot', 'valid_until' => 'Geldig tot', 'reset_terms' => 'Reset voorwaarden', - 'reset_footer' => 'Reset footer', + 'reset_footer' => 'Voettekst resetten', 'invoice_sent' => ':count factuur verzonden', - 'invoices_sent' => ':count facturen verzonden', + 'invoices_sent' => 'facturen verzonden', 'status_draft' => 'Concept', 'status_sent' => 'Verstuurd', 'status_viewed' => 'Bekeken', @@ -679,7 +681,8 @@ $LANG = [ 'auto_bill' => 'Automatische incasso', 'military_time' => '24-uurs klok', 'last_sent' => 'Laatst verstuurd', - 'reminder_emails' => 'Herinnerings-e-mails', + 'reminder_emails' => 'Herinneringsmails', + 'quote_reminder_emails' => 'Offerte Herinneringsmails', 'templates_and_reminders' => 'Sjablonen en herinneringen', 'subject' => 'Onderwerp', 'body' => 'Tekst', @@ -694,13 +697,13 @@ $LANG = [ 'referral_code' => 'Referral Code', 'last_sent_on' => 'Laatst verstuurd op :date', 'page_expire' => 'Deze pagina verloopt binnenkort, :click_here om verder te kunnen werken', - 'upcoming_quotes' => 'Eersvolgende offertes', + 'upcoming_quotes' => 'Eerstvolgende offertes', 'expired_quotes' => 'Verlopen offertes', 'sign_up_using' => 'Meld u aan met', 'invalid_credentials' => 'Deze inloggegevens zijn niet bij ons bekend', 'show_all_options' => 'Alle opties tonen', - 'user_details' => 'Gebruiker gegevens', - 'oneclick_login' => 'Verbindt Account', + 'user_details' => 'Gebruikersgegevens', + 'oneclick_login' => 'Koppel een account', 'disable' => 'Uitzetten', 'invoice_quote_number' => 'Factuur- en offertenummers', 'invoice_charges' => 'Facturatiekosten', @@ -719,7 +722,7 @@ $LANG = [ 'no_longer_running' => 'Deze factuur is niet ingepland', 'general_settings' => 'Algemene instellingen', 'customize' => 'Aanpassen', - 'oneclick_login_help' => 'Verbind een account om zonder wachtwoord in te kunnen loggen', + 'oneclick_login_help' => 'Koppel een account om zonder wachtwoord in te kunnen loggen', 'referral_code_help' => 'Verdien geld door onze applicatie online te delen', 'enable_with_stripe' => 'Aanzetten | Vereist Stripe', 'tax_settings' => 'BTW-instellingen', @@ -746,11 +749,11 @@ $LANG = [ 'activity_3' => ':user heeft klant :client verwijderd', 'activity_4' => ':user heeft factuur :invoice aangemaakt', 'activity_5' => ':user heeft factuur :invoice bijgewerkt', - 'activity_6' => ':user heeft factuur :invoice verstuurd naar :contact', - 'activity_7' => ':contact heeft factuur :invoice bekeken', + 'activity_6' => ':user heeft factuur :invoice voor :client naar :contact verstuurd', + 'activity_7' => ':contact heeft factuur :invoice voor :client bekeken', 'activity_8' => ':user heeft factuur :invoice gearchiveerd', 'activity_9' => ':user heeft factuur :invoice verwijderd', - 'activity_10' => ':contact heeft betaling :payment ingevoerd voor factuur :invoice', + 'activity_10' => ':contact heeft betaling :payment van :payment_amount ingevoerd voor factuur :invoice voor :client', 'activity_11' => ':user heeft betaling :payment bijgewerkt', 'activity_12' => ':user heeft betaling :payment gearchiveerd', 'activity_13' => ':user heeft betaling :payment verwijderd', @@ -760,7 +763,7 @@ $LANG = [ 'activity_17' => ':user heeft :credit krediet verwijderd', 'activity_18' => ':user heeft offerte :quote aangemaakt', 'activity_19' => ':user heeft offerte :quote bijgewerkt', - 'activity_20' => ':user heeft offerte :quote verstuurd naar :contact', + 'activity_20' => ':user heeft offerte :quote voor :client verstuurd naar :contact', 'activity_21' => ':contact heeft offerte :quote bekeken', 'activity_22' => ':user heeft offerte :quote gearchiveerd', 'activity_23' => ':user heeft offerte :quote verwijderd', @@ -769,7 +772,7 @@ $LANG = [ 'activity_26' => ':user heeft klant :client hersteld', 'activity_27' => ':user heeft betaling :payment hersteld', 'activity_28' => ':user heeft :credit krediet hersteld', - 'activity_29' => ':contact heeft offerte :quote goedgekeurd', + 'activity_29' => ':contact heeft offerte :quote goedgekeurd voor :client', 'activity_30' => ':user heeft leverancier :vendor aangemaakt', 'activity_31' => ':user heeft leverancier :vendor gearchiveerd', 'activity_32' => ':user heeft leverancier :vendor verwijderd', @@ -784,6 +787,16 @@ $LANG = [ 'activity_45' => ':user heeft taak :task verwijderd', 'activity_46' => ':user heeft taak :task hersteld', 'activity_47' => ':user heeft uitgave :expense bijgewerkt', + 'activity_48' => ':user heeft ticket :ticket bijgewerkt', + 'activity_49' => ':user heeft ticket :ticket gesloten', + 'activity_50' => ':user heeft ticket :ticket samengevoegd', + 'activity_51' => ':user heeft ticket :ticket gesplitst', + 'activity_52' => ':contact heeft ticket :ticket geopend', + 'activity_53' => ':contact heeft ticket :ticket heropend', + 'activity_54' => ':user heeft ticket :ticket heropend', + 'activity_55' => ':contact heeft op ticket :ticket gereageerd', + 'activity_56' => ':user heeft ticket :ticket bekeken', + 'payment' => 'Betaling', 'system' => 'Systeem', 'signature' => 'E-mailhandtekening', @@ -791,36 +804,36 @@ $LANG = [ 'quote_terms' => 'Offertevoorwaarden', 'default_quote_terms' => 'Standaard offertevoorwaarden', 'default_invoice_terms' => 'Stel standaard factuurvoorwaarden in', - 'default_invoice_footer' => 'Stel standaard factuurfooter in', - 'quote_footer' => 'Offertefooter', + 'default_invoice_footer' => 'Stel standaard factuurfvoettekst in', + 'quote_footer' => 'Offertevoettekst', 'free' => 'Gratis', 'quote_is_approved' => 'Akkoord', - 'apply_credit' => 'Krediet gebruiken', + 'apply_credit' => 'Gebruik krediet', 'system_settings' => 'Systeeminstellingen', 'archive_token' => 'Archiveer token', - 'archived_token' => 'Token succesvol gearchiveerd', + 'archived_token' => 'Het token is gearchiveerd', 'archive_user' => 'Archiveer gebruiker', - 'archived_user' => 'Gebruiker succesvol gearchiveerd', - 'archive_account_gateway' => 'Archiveer betalingsverwerker', - 'archived_account_gateway' => 'Betalingsverwerker succesvol gearchiveerd', + 'archived_user' => 'De gebruiker is gearchiveerd', + 'archive_account_gateway' => 'Gateway verwijderen', + 'archived_account_gateway' => 'De betalingsverwerker is gearchiveerd', 'archive_recurring_invoice' => 'Archiveer terugkerende factuur', - 'archived_recurring_invoice' => 'Terugkerende factuur succesvol gearchiveerd', + 'archived_recurring_invoice' => 'De terugkerende factuur is gearchiveerd', 'delete_recurring_invoice' => 'Verwijder terugkerende factuur', - 'deleted_recurring_invoice' => 'Terugkerende factuur succesvol verwijderd', + 'deleted_recurring_invoice' => 'De terugkerende factuur is verwijderd', 'restore_recurring_invoice' => 'Herstel terugkerende factuur', - 'restored_recurring_invoice' => 'Terugkerende factuur succesvol hersteld', + 'restored_recurring_invoice' => 'De terugkerende factuur is hersteld', 'archive_recurring_quote' => 'Archiveer terugkerende offerte', - 'archived_recurring_quote' => 'Terugkerende offerte succesvol gearchiveerd', + 'archived_recurring_quote' => 'De terugkerende is offerte gearchiveerd', 'delete_recurring_quote' => 'Verwijder terugkerende offerte', - 'deleted_recurring_quote' => 'Terugkerende offerte succesvol verwijderd', + 'deleted_recurring_quote' => 'De terugkerende offerte is verwijderd', 'restore_recurring_quote' => 'Herstel terugkerende offerte', - 'restored_recurring_quote' => 'Terugkerende offerte succesvol hersteld', + 'restored_recurring_quote' => 'De terugkerende offerte is hersteld', 'archived' => 'Gearchiveerd', 'untitled_account' => 'Naamloos bedrijf', 'before' => 'Voor', 'after' => 'Na', 'reset_terms_help' => 'Herstel de standaardvoorwaarden', - 'reset_footer_help' => 'Herstel de standaardfooter', + 'reset_footer_help' => 'Herstel de standaard voettekst', 'export_data' => 'Exporteer data', 'user' => 'Gebruiker', 'country' => 'Land', @@ -852,13 +865,13 @@ $LANG = [ 'enable_email_markup_help' => 'Maak het gemakkelijker voor uw klanten om te betalen door scherma.org opmaak toe te voegen aan uw e-mails.', 'template_help_title' => 'Hulp bij sjablonen', 'template_help_1' => 'Beschikbare variabelen:', - 'email_design_id' => 'E-mail stijl', + 'email_design_id' => 'E-mailstijl', 'email_design_help' => 'Geef uw e-mails een professionele uitstraling met HTML ontwerpen.', 'plain' => 'Platte tekst', 'light' => 'Licht', 'dark' => 'Donker', 'industry_help' => 'Wordt gebruikt om een vergelijking te kunnen maken met de gemiddelden van andere bedrijven uit dezelfde sector en van dezelfde grootte.', - 'subdomain_help' => 'Stel het subdomein in of toon het factuur op uw eigen website.', + 'subdomain_help' => 'Stel het subdomein in of toon de factuur op uw eigen website.', 'website_help' => 'Toon de factuur in een iFrame op uw eigen website', 'invoice_number_help' => 'Kies een voorvoegsel of gebruik een patroon om het factuurnummer dynamisch te genereren.', 'quote_number_help' => 'Kies een voorvoegsel of gebruik een patroon om het offertenummer dynamisch te genereren.', @@ -871,7 +884,7 @@ $LANG = [ 'button_confirmation_message' => 'Klik om uw e-mailadres te bevestigen.', 'confirm' => 'Bevestigen', 'email_preferences' => 'E-mailvoorkeuren', - 'created_invoices' => ':count facturen succesvol aangemaakt', + 'created_invoices' => 'Succesvol :count factuur(en) aangemaakt', 'next_invoice_number' => 'Het volgende factuurnummer is :number.', 'next_quote_number' => 'Het volgende offertenummer is :number.', 'days_before' => 'dagen voor de', @@ -880,12 +893,12 @@ $LANG = [ 'field_invoice_date' => 'factuurdatum', 'schedule' => 'Schema', 'email_designs' => 'E-mail Ontwerpen', - 'assigned_when_sent' => 'Toegwezen zodra verzonden', + 'assigned_when_sent' => 'Toegewezen zodra verzonden', 'white_label_purchase_link' => 'Koop een whitelabel licentie', 'expense' => 'Uitgave', 'expenses' => 'Uitgaven', - 'new_expense' => 'Uitgave invoeren', - 'enter_expense' => 'Uitgave invoeren', + 'new_expense' => 'Nieuwe uitgave', + 'enter_expense' => 'Voer uitgave in', 'vendors' => 'Leveranciers', 'new_vendor' => 'Nieuwe leverancier', 'payment_terms_net' => 'Betaaltermijn', @@ -894,10 +907,10 @@ $LANG = [ 'archive_vendor' => 'Archiveer leverancier', 'delete_vendor' => 'Verwijder leverancier', 'view_vendor' => 'Bekijk leverancier', - 'deleted_expense' => 'Uitgave succesvol verwijderd', - 'archived_expense' => 'Uitgave succesvol gearchiveerd', - 'deleted_expenses' => 'Uitgaven succesvol verwijderd', - 'archived_expenses' => 'Uitgaven succesvol gearchiveerd', + 'deleted_expense' => 'De uitgave is verwijderd', + 'archived_expense' => 'De uitgave is gearchiveerd', + 'deleted_expenses' => 'De uitgaven zijn verwijderd', + 'archived_expenses' => 'De uitgaven zijn gearchiveerd', 'expense_amount' => 'Uitgave bedrag', 'expense_balance' => 'Uitgave saldo', 'expense_date' => 'Uitgave datum', @@ -913,15 +926,15 @@ $LANG = [ 'archive_expense' => 'Archiveer uitgave', 'delete_expense' => 'Verwijder uitgave', 'view_expense_num' => 'Uitgave #:expense', - 'updated_expense' => 'Uitgave succesvol bijgewerkt', - 'created_expense' => 'Uitgave succesvol aangemaakt', - 'enter_expense' => 'Uitgave invoeren', + 'updated_expense' => 'De uitgave is gewijzigd', + 'created_expense' => 'De uitgave is aangemaakt', + 'enter_expense' => 'Voer uitgave in', 'view' => 'Bekijken', 'restore_expense' => 'Herstel uitgave', - 'invoice_expense' => 'Factuur uitgave', + 'invoice_expense' => 'Factureer uitgave', 'expense_error_multiple_clients' => 'De uitgaven kunnen niet bij verschillende klanten horen', 'expense_error_invoiced' => 'Uitgave is al gefactureerd', - 'convert_currency' => 'Valuta omrekenen', + 'convert_currency' => 'Reken valuta om', 'num_days' => 'Aantal dagen', 'create_payment_term' => 'Betalingstermijn aanmaken', 'edit_payment_terms' => 'Bewerk betalingstermijnen', @@ -965,12 +978,12 @@ $LANG = [ 'setup_account' => 'Rekening instellen', 'import_expenses' => 'Uitgaven importeren', 'bank_id' => 'Bank', - 'integration_type' => 'Integratie Type', - 'updated_bank_account' => 'Bankrekening succesvol bijgewerkt', + 'integration_type' => 'Integratietype', + 'updated_bank_account' => 'De bankrekening is gewijzigd', 'edit_bank_account' => 'Bewerk bankrekening', 'archive_bank_account' => 'Archiveer bankrekening', - 'archived_bank_account' => 'Bankrekening succesvol gearchiveerd', - 'created_bank_account' => 'Bankrekening succesvol toegevoegd', + 'archived_bank_account' => 'De bankrekening is gearchiveerd', + 'created_bank_account' => 'Bankrekening toegevoegd', 'validate_bank_account' => 'Bankrekening valideren', 'bank_password_help' => 'Opmerking: uw wachtwoord wordt beveiligd verstuurd en wordt nooit op onze servers opgeslagen.', 'bank_password_warning' => 'Waarschuwing: uw wachtwoord wordt mogelijk als leesbare tekst verzonden, overweeg HTTPS in te schakelen.', @@ -979,17 +992,17 @@ $LANG = [ 'account_name' => 'Rekeninghouder', 'bank_account_error' => 'Het ophalen van accountgegevens is mislukt, controleer uw inloggegevens.', 'status_approved' => 'Goedgekeurd', - 'quote_settings' => 'Offerte instellingen', + 'quote_settings' => 'Offerte-instellingen', 'auto_convert_quote' => 'Automatisch omzetten', 'auto_convert_quote_help' => 'Zet een offerte automatisch om in een factuur zodra deze door een klant wordt goedgekeurd.', 'validate' => 'Valideren', 'info' => 'Informatie', - 'imported_expenses' => 'Er zijn succesvol :count_vendors leverancier(s) en :count_expenses uitgaven aangemaakt.', + 'imported_expenses' => 'Er zijn :count_vendors leverancier(s) en :count_expenses uitgave(n) aangemaakt.', 'iframe_url_help3' => 'Opmerking: als u van plan bent om creditcard betalingen te accepteren raden wij u dringend aan om HTTPS in te schakelen op uw website.', 'expense_error_multiple_currencies' => 'De uitgaven kunnen geen verschillende munteenheden hebben.', 'expense_error_mismatch_currencies' => 'De munteenheid van de klant komt niet overeen met de munteenheid van de uitgave.', 'trello_roadmap' => 'Trello Roadmap', - 'header_footer' => 'Header/Footer', + 'header_footer' => 'Koptekst/voettekst', 'first_page' => 'eerste pagina', 'all_pages' => 'alle pagina\'s', 'last_page' => 'laatste pagina', @@ -999,14 +1012,15 @@ $LANG = [ 'enable_https' => 'We raden u dringend aan om HTTPS te gebruiken om creditcard informatie digitaal te accepteren.', 'quote_issued_to' => 'Offerte uitgeschreven voor', 'show_currency_code' => 'Valutacode', - 'free_year_message' => 'Je account is gratis geüpgrade naar een pro account voor één jaar.', + 'free_year_message' => 'Uw account is gratis geüpgraded naar een pro account voor één jaar.', 'trial_message' => 'Uw account zal een gratis twee weken durende probeerversie van ons pro plan krijgen.', 'trial_footer' => 'Uw gratis probeerversie duurt nog :count dagen, :link om direct te upgraden.', 'trial_footer_last_day' => 'Dit is de laatste dag van uw gratis probeerversie, :link om direct te upgraden.', 'trial_call_to_action' => 'Start gratis probeerversie', - 'trial_success' => 'De gratis twee weken durende probeerversie van het pro plan is succesvol geactiveerd.', + 'trial_success' => 'De gratis twee weken durende probeerversie van het pro plan is geactiveerd.', 'overdue' => 'Verlopen', + 'white_label_text' => 'Koop een white label licentie voor één jaar voor $:price om de Invoice Ninja reclame te verwijderen van facturen en het klantenportaal.', 'user_email_footer' => 'Ga alstublieft naar :link om uw e-mail notificatie instellingen aan te passen', 'reset_password_footer' => 'Neem a.u.b. contact op met onze helpdesk indien u deze wachtwoordreset niet heeft aangevraagd. Het e-mailadres van de helpdesk is :email', @@ -1020,7 +1034,7 @@ $LANG = [ 'pro_plan_remove_logo' => ':link om het InvoiceNinja logo te verwijderen door het pro plan te nemen', 'pro_plan_remove_logo_link' => 'Klik hier', - 'invitation_status_sent' => 'Verzend', + 'invitation_status_sent' => 'Verzonden', 'invitation_status_opened' => 'Geopend', 'invitation_status_viewed' => 'Bekenen', 'email_error_inactive_client' => 'E-mails kunnen niet worden verstuurd naar inactieve klanten', @@ -1045,7 +1059,7 @@ $LANG = [ 'search_hotkey' => 'Snelkoppeling is /', 'new_user' => 'Nieuwe Gebruiker', - 'new_product' => 'Nieuw Product', + 'new_product' => 'Nieuw product', 'new_tax_rate' => 'Nieuw BTW-tarief', 'invoiced_amount' => 'Gefactureerd bedrag', 'invoice_item_fields' => 'Factuurregels', @@ -1056,7 +1070,7 @@ $LANG = [ // Client Passwords 'enable_portal_password' => 'Facturen beveiligen met een wachtwoord', 'enable_portal_password_help' => 'Geeft u de mogelijkheid om een wachtwoord in te stellen voor elke contactpersoon. Als er een wachtwoord is ingesteld moet de contactpersoon het wachtwoord invoeren voordat deze facturen kan bekijken.', - 'send_portal_password' => 'Automatische Geregeerd', + 'send_portal_password' => 'Automatische generatie', 'send_portal_password_help' => 'Als er geen wachtwoord is ingesteld zal deze automatisch worden gegenereerd en verzonden bij de eerste factuur.', 'expired' => 'Verlopen', @@ -1076,14 +1090,14 @@ $LANG = [ 'gateway_help_20' => ':link om aan te melden voor Sage Pay.', 'gateway_help_21' => ':link om aan te melden voor Sage Pay.', 'partial_due' => 'Te betalen voorschot', - 'restore_vendor' => 'Leverancier herstellen', - 'restored_vendor' => 'Leverancier succesvol hersteld', - 'restored_expense' => 'Uitgave succesvol hersteld', + 'restore_vendor' => 'Herstel leverancier', + 'restored_vendor' => 'De leverancier is hersteld', + 'restored_expense' => 'De uitgave is hersteld', 'permissions' => 'Rechten', 'create_all_help' => 'Gebruiker toestemming geven om nieuwe regels aan te maken en te bewerken', 'view_all_help' => 'Gebruiker toestemming geven om regels te bekijken die hij niet heeft gemaakt', 'edit_all_help' => 'Gebruiker toestemming geven om regels te bewerken die hij niet heeft gemaakt', - 'view_payment' => 'Betaling bekijken', + 'view_payment' => 'Bekijk betaling', 'january' => 'januari', 'february' => 'februari', @@ -1113,6 +1127,7 @@ $LANG = [ 'download_documents' => 'Documenten downloaden (:size)', 'documents_from_expenses' => 'Van uitgaven:', 'dropzone_default_message' => 'Sleep bestanden hierheen of klik om te uploaden', + 'dropzone_default_message_disabled' => 'Uploads uitgeschakeld', 'dropzone_fallback_message' => 'Je browser ondersteunt het slepen van bestanden niet.', 'dropzone_fallback_text' => 'Gebruik de onderstaande optie om je bestanden te uploaden.', 'dropzone_file_too_big' => 'Het bestand is te groot ({{filesize}}MiB). Maximale grootte: {{maxFilesize}}MiB.', @@ -1186,6 +1201,7 @@ $LANG = [ 'enterprise_plan_features' => 'Het zakelijke abonnement voegt ondersteuning toe voor meerdere gebruikers en bijlagen, :link om een volledige lijst van de mogelijkheden te bekijken.', 'return_to_app' => 'Terug naar de app', + // Payment updates 'refund_payment' => 'Terugbetalen', 'refund_max' => 'Max:', @@ -1247,7 +1263,7 @@ $LANG = [ 'complete_verification' => 'Verificatie voltooien', 'verification_amount1' => 'Bedrag 1', 'verification_amount2' => 'Bedrag 2', - 'payment_method_verified' => 'Verificatie succesvol voltooid', + 'payment_method_verified' => 'Verificatie voltooid', 'verification_failed' => 'Verificatie mislukt', 'remove_payment_method' => 'Betalingsmethode verwijderen', 'confirm_remove_payment_method' => 'Weet u zeker dat u deze betalingsmethode wilt verwijderen?', @@ -1295,6 +1311,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'token_billing_braintree_paypal' => 'Betalingsgegevens opslaan', 'add_paypal_account' => 'PayPal rekening toevoegen', + 'no_payment_method_specified' => 'Geen betalingsmethode gespecificeerd', 'chart_type' => 'Grafiektype', 'format' => 'Formaat', @@ -1318,8 +1335,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'created_wepay_confirmation_required' => 'Controleer uw e-mail en bevestig uw e-mailadres met WePay.', 'switch_to_wepay' => 'Overschakelen naar WePay', 'switch' => 'Overschakelen', - 'restore_account_gateway' => 'Gateway herstellen', - 'restored_account_gateway' => 'Gateway succesvol hersteld', + 'restore_account_gateway' => 'Herstel gateway', + 'restored_account_gateway' => 'De gateway is hersteld', 'united_states' => 'Verenigde Staten', 'canada' => 'Canada', 'accept_debit_cards' => 'Accepteer betaalkaart', @@ -1333,14 +1350,14 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'see_whats_new' => 'Bekijk wat veranderde in v:version', 'wait_for_upload' => 'Gelieve te wachten tot de upload van het document compleet is.', 'upgrade_for_permissions' => 'Upgrade naar het zakelijke abonnement om machtigingen in te schakelen.', - 'enable_second_tax_rate' => 'Activeer het specifiëren van een tweede belastingpercentage', + 'enable_second_tax_rate' => 'Het opgeven van een tweede extra belastingregel aanzetten', 'payment_file' => 'Betalingsbestand', 'expense_file' => 'Uitgavenbestand', 'product_file' => 'Productbestand', 'import_products' => 'Producten importeren', 'products_will_create' => 'producten zullen aangemaakt worden', 'product_key' => 'Product', - 'created_products' => ':count product(en) succesvol aangemaakt/bijgewerkt', + 'created_products' => 'Succesvol :count product(en) aangemaakt/bijgewerkt', 'export_help' => 'Gebruik JSON als u van plan bent om de gegevens te importeren in Invoice Ninja.
    Het bestand omvat klanten, producten, facturen, offertes en betalingen.', 'selfhost_export_help' => '
    We raden mysqldump aan om een volledige backup te maken.', 'JSON_file' => 'JSON bestand', @@ -1429,6 +1446,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'payment_type_SEPA' => 'SEPA Automatisch incasso', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Boekhouding & juridisch', @@ -1452,7 +1470,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'industry_Manufacturing' => 'Fabricage', 'industry_Marketing' => 'Marketing', 'industry_Media' => 'Media', - 'industry_Nonprofit & Higher Ed' => 'Non profit & hoger onderwijs', + 'industry_Nonprofit & Higher Ed' => 'Non-profit & hoger onderwijs', 'industry_Pharmaceuticals' => 'Farmaceutisch', 'industry_Professional Services & Consulting' => 'Professionele diensten & raadgeving', 'industry_Real Estate' => 'Onroerend goed', @@ -1476,7 +1494,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'country_Azerbaijan' => 'Azerbeidzjan', 'country_Argentina' => 'Argentinië', 'country_Australia' => 'Australië', - 'country_Austria' => 'Australië', + 'country_Austria' => 'Oostenrijk', 'country_Bahamas' => 'Bahama\'s', 'country_Bahrain' => 'Bahrein', 'country_Bangladesh' => 'Bangladesh', @@ -1737,6 +1755,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'lang_Albanian' => 'Albanees', 'lang_Greek' => 'Grieks', 'lang_English - United Kingdom' => 'Engels - Verenigd Koninkrijk', + 'lang_English - Australia' => 'Australië', 'lang_Slovenian' => 'Sloveens', 'lang_Finnish' => 'Fins', 'lang_Romanian' => 'Roemeens', @@ -1746,6 +1765,9 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'lang_Thai' => 'Thais', 'lang_Macedonian' => 'Macedonisch', 'lang_Chinese - Taiwan' => 'Chinees - Taiwan', + 'lang_Serbian' => 'Servisch', + 'lang_Bulgarian' => 'Bulgaars', + 'lang_Russian (Russia)' => 'Russian (Russia)', // Industries 'industry_Accounting & Legal' => 'Boekhouding & juridisch', @@ -1769,7 +1791,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'industry_Manufacturing' => 'Fabricage', 'industry_Marketing' => 'Marketing', 'industry_Media' => 'Media', - 'industry_Nonprofit & Higher Ed' => 'Non profit & hoger onderwijs', + 'industry_Nonprofit & Higher Ed' => 'Non-profit & hoger onderwijs', 'industry_Pharmaceuticals' => 'Farmaceutisch', 'industry_Professional Services & Consulting' => 'Professionele diensten & raadgeving', 'industry_Real Estate' => 'Onroerend goed', @@ -1778,7 +1800,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'industry_Transportation' => 'Vervoer', 'industry_Travel & Luxury' => 'Reizen & luxe', 'industry_Other' => 'Andere', - 'industry_Photography' =>'Fotografie', + 'industry_Photography' => 'Fotografie', 'view_client_portal' => 'Toon klantportaal', 'view_portal' => 'Toon portaal', @@ -1787,18 +1809,18 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'selected' => 'Geselecteerd', 'category' => 'Categorie', 'categories' => 'Categorieën', - 'new_expense_category' => 'Nieuwe uitgave categorie', - 'edit_category' => 'Categorie bewerken', + 'new_expense_category' => 'Nieuwe uitgavecategorie', + 'edit_category' => 'Wijzig categorie', 'archive_expense_category' => 'Archiveer categorie', - 'expense_categories' => 'Uitgave categorie', - 'list_expense_categories' => 'Toon uitgave categorieën', - 'updated_expense_category' => 'Uitgave categorie succesvol bijgewerkt', - 'created_expense_category' => 'Uitgave categorie succesvol aangemaakt', - 'archived_expense_category' => 'Uitgave categorie succesvol gearchiveerd', - 'archived_expense_categories' => ':count uitgave categorieën gearchiveerd', - 'restore_expense_category' => 'Herstel uitgave categorie', - 'restored_expense_category' => 'Uitgave categorie succesvol hersteld', - 'apply_taxes' => 'Belasting toepassen', + 'expense_categories' => 'Uitgavecategorie', + 'list_expense_categories' => 'Toon uitgavecategorieën', + 'updated_expense_category' => 'De uitgaven categorie is gewijzigd', + 'created_expense_category' => 'De uitgaven categorie is aangemaakt', + 'archived_expense_category' => 'De uitgaven categorie is gearchiveerd', + 'archived_expense_categories' => ':count uitgave-categorieën gearchiveerd', + 'restore_expense_category' => 'Herstel uitgavecategorie', + 'restored_expense_category' => 'De uitgaven categorie hersteld', + 'apply_taxes' => 'Pas belasting toe', 'min_to_max_users' => ':min tot :max gebruikers', 'max_users_reached' => 'Het maximale aantal gebruikers is bereikt.', 'buy_now_buttons' => 'Koop nu knoppen', @@ -1812,7 +1834,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'buy_now_buttons_disabled' => 'Deze functie vereist dat een product is aangemaakt en een betalingsgateway is geconfigureerd.', 'enable_buy_now_buttons_help' => 'Ondersteuning inschakelen voor koop nu knoppen', 'changes_take_effect_immediately' => 'Opmerking: wijzigingen zijn onmiddelijk van kracht', - 'wepay_account_description' => 'Betalings gateway voor Invoice Ninja', + 'wepay_account_description' => 'Betalingsgateway voor Invoice Ninja', 'payment_error_code' => 'Er trad een fout op tijdens het verwerken van uw betaling [:code]. Gelieve het later opnieuw te proberen.', 'standard_fees_apply' => 'Toeslag: 2.9%/1.2% [kredietkaart/overschijving] + $0.30 per succesvolle aanrekening.', 'limit_import_rows' => 'Data dient geïmporteerd te worden in delen van :count rijen of minder', @@ -1845,8 +1867,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'bot_help_message' => 'Momenteel ondersteun ik:
    • Aanmaken\bewerken\emailen van facturene
    • Producten tonen
    Bijvoorbeeld:
    invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent', 'list_products' => 'Toon producten', - 'include_item_taxes_inline' => 'Gebruik lijnartikel belasting in lijntotaal', - 'created_quotes' => ':count offertes succesvol aangemaakt', + 'include_item_taxes_inline' => 'Gebruik de belasting per regel in het lijntotaal', + 'created_quotes' => 'Succesvol :count offerte(s) aangemaakt', 'limited_gateways' => 'Opmerking: we ondersteunen één creditcard gateway per bedrijf.', 'warning' => 'Waarschuwing', @@ -1895,8 +1917,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'limits_not_met' => 'Dit factuur voldoet niet aan de limieten voor die betalingsmethode.', 'date_range' => 'Datumbereik', - 'raw' => 'Raw', - 'raw_html' => 'Raw HTML', + 'raw' => 'Onbewerkt', + 'raw_html' => 'Onbewerkte HTML', 'update' => 'Update', 'invoice_fields_help' => 'Versleep de velden om de volgorde en de locatie te wijzigen', 'new_category' => 'Nieuwe categorie', @@ -1908,10 +1930,10 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'text' => 'Tekst', 'expense_will_create' => 'uitgave zal aangemaakt worden', 'expenses_will_create' => 'uitgaven zullen aangemaakt worden', - 'created_expenses' => ':count uitgaven succesvol aangemaakt', + 'created_expenses' => 'Succesvol :count uitgave(n) aangemaakt', 'translate_app' => 'Help onze vertalingen te verbeteren met :link', - 'expense_category' => 'Uitgave categorie', + 'expense_category' => 'Uitgavecategorie', 'go_ninja_pro' => 'Ga Ninja Pro!', 'go_enterprise' => 'Ga zakelijk!', @@ -1919,7 +1941,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'pay_annually_discount' => 'Betaal jaarlijks voor 10 maanden en krijg er 2 gratis!', 'pro_upgrade_title' => 'Ninja Pro', 'pro_upgrade_feature1' => 'UwMerk.InvoiceNinja.com', - 'pro_upgrade_feature2' => 'Pas elk aspect aan van uw factuur!', + 'pro_upgrade_feature2' => 'Pas elk aspect van uw factuur aan!', 'enterprise_upgrade_feature1' => 'Stel machtigingen in voor meerdere gebruikers', 'enterprise_upgrade_feature2' => 'Voeg externe documenten toe aan facturen & uitgaven', 'much_more' => 'Veel meer!', @@ -1932,7 +1954,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'apply_license' => 'Activeer licentie', 'submit' => 'Opslaan', 'white_label_license_key' => 'Licentiesleutel', - 'invalid_white_label_license' => 'De whitelabel licentie is niet geldig', + 'invalid_white_label_license' => 'De whitelabel-licentie is niet geldig', 'created_by' => 'Aangemaakt door :name', 'modules' => 'Modules', 'financial_year_start' => 'Eerste maand van het jaar', @@ -1961,28 +1983,28 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'quote_types' => 'Ontvang een offerte voor', 'invoice_factoring' => 'Factuur factoring', 'line_of_credit' => 'Kredietlijn', - 'fico_score' => 'Uw FICO score', - 'business_inception' => 'Zakelijke startdatum', - 'average_bank_balance' => 'Gemiddelde balans bankrekening', - 'annual_revenue' => 'Jaarlijkse inkomsten', - 'desired_credit_limit_factoring' => 'Gewenste factuur factoring limiet', - 'desired_credit_limit_loc' => 'Gewenste kredietlijn limiet', - 'desired_credit_limit' => 'Gewenste krediet limiet', + 'fico_score' => 'Uw FICO score', + 'business_inception' => 'Zakelijke startdatum', + 'average_bank_balance' => 'Gemiddelde balans bankrekening', + 'annual_revenue' => 'Jaarlijkse inkomsten', + 'desired_credit_limit_factoring' => 'Gewenste factuur factoring limiet', + 'desired_credit_limit_loc' => 'Gewenste kredietlijn limiet', + 'desired_credit_limit' => 'Gewenste krediet limiet', 'bluevine_credit_line_type_required' => 'Gelieve er minstens één te selecteren', - 'bluevine_field_required' => 'Dit veld is vereist', - 'bluevine_unexpected_error' => 'Er is een onverwachte fout opgetreden.', - 'bluevine_no_conditional_offer' => 'Er is meer informatie nodig om een offerte te verkrijgen. Klik op verdergaan hieronder.', - 'bluevine_invoice_factoring' => 'Factuur factoring', - 'bluevine_conditional_offer' => 'Voorwaardelijk aanbod', - 'bluevine_credit_line_amount' => 'Kredietlijn', - 'bluevine_advance_rate' => 'Voorschot tarief', - 'bluevine_weekly_discount_rate' => 'Wekelijks kortingspercentage', - 'bluevine_minimum_fee_rate' => 'Minimale kosten', - 'bluevine_line_of_credit' => 'Kredietlijn', - 'bluevine_interest_rate' => 'Rente', - 'bluevine_weekly_draw_rate' => 'Wekelijks treksnelheid', - 'bluevine_continue' => 'Ga verder naar BlueVine', - 'bluevine_completed' => 'BlueVine aanmelding voltooid', + 'bluevine_field_required' => 'Dit veld is vereist', + 'bluevine_unexpected_error' => 'Er is een onverwachte fout opgetreden.', + 'bluevine_no_conditional_offer' => 'Er is meer informatie nodig om een offerte te verkrijgen. Klik op verdergaan hieronder.', + 'bluevine_invoice_factoring' => 'Factuur factoring', + 'bluevine_conditional_offer' => 'Voorwaardelijk aanbod', + 'bluevine_credit_line_amount' => 'Kredietlijn', + 'bluevine_advance_rate' => 'Voorschot tarief', + 'bluevine_weekly_discount_rate' => 'Wekelijks kortingspercentage', + 'bluevine_minimum_fee_rate' => 'Minimale kosten', + 'bluevine_line_of_credit' => 'Kredietlijn', + 'bluevine_interest_rate' => 'Rente', + 'bluevine_weekly_draw_rate' => 'Wekelijks treksnelheid', + 'bluevine_continue' => 'Ga verder naar BlueVine', + 'bluevine_completed' => 'BlueVine aanmelding voltooid', 'vendor_name' => 'Leverancier', 'entity_state' => 'Staat', @@ -1991,33 +2013,35 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'project' => 'Project', 'projects' => 'Projecten', 'new_project' => 'Nieuw project', - 'edit_project' => 'Project aanpassen', - 'archive_project' => 'Project Archiveren', + 'edit_project' => 'Wijzig project', + 'archive_project' => 'Archiveer project', 'list_projects' => 'Toon Projecten', - 'updated_project' => 'Project succesvol bijgewerkt', - 'created_project' => 'Project succesvol aangemaakt', - 'archived_project' => 'Project succesvol gearchiveerd', - 'archived_projects' => ':count projecten succesvol gearchiveerd', + 'updated_project' => 'Het project is gewijzigd', + 'created_project' => 'Het project is aangemaakt', + 'archived_project' => 'Het project is gearchiveerd', + 'archived_projects' => 'Succesvol :count projecten gearchiveerd', 'restore_project' => 'Herstel project', - 'restored_project' => 'Project succesvol hersteld', - 'delete_project' => 'Project verwijderen', - 'deleted_project' => 'Project succesvol verwijderd', - 'deleted_projects' => ':count projecten succesvol verwijderd', - 'delete_expense_category' => 'Categorie verwijderen', - 'deleted_expense_category' => 'Categorie succesvol verwijderd', - 'delete_product' => 'Product verwijderen', - 'deleted_product' => 'Product succesvol verwijderd', - 'deleted_products' => ':count producten succesvol verwijderd', - 'restored_product' => 'Product succesvol hersteld', + 'restored_project' => 'Het project is hersteld', + 'delete_project' => 'Verwijder project', + 'deleted_project' => 'Het project is verwijderd', + 'deleted_projects' => 'Succesvol :count projecten verwijderd', + 'delete_expense_category' => 'Verwijderen categorie', + 'deleted_expense_category' => 'De categorie is verwijderd', + 'delete_product' => 'Verwijder product', + 'deleted_product' => 'Het product is verwijderd', + 'deleted_products' => 'Succesvol :count producten verwijderd', + 'restored_product' => 'Het product is hersteld', 'update_credit' => 'Krediet bijwerken', - 'updated_credit' => 'Krediet succesvol bijgewerkt', - 'edit_credit' => 'Krediet aanpassen', - 'live_preview_help' => 'Toon een live PDF voorbeeld op de factuur pagina.
    Schakel dit uit om de prestaties te verbeteren tijdens het bewerken van facturen.', + 'updated_credit' => 'Het krediet is gewijzigd', + 'edit_credit' => 'Wijzig krediet', + 'realtime_preview' => 'Realtime Voorbeeld', + 'realtime_preview_help' => 'Toon een realtime PDF voorbeeld op de factuur pagina bij het bewerken van facturen.
    Schakel dit uit om de prestaties te verbeteren tijdens het bewerken van facturen.', + 'live_preview_help' => 'Toon een live PDF voorbeeld op de factuur pagina.', 'force_pdfjs_help' => 'Vervang de ingebouwde PDF viewer in :chrome_link en :firefox_link.
    Schakel dit in als je browser de PDF automatisch download.', 'force_pdfjs' => 'Download voorkomen', 'redirect_url' => 'Redirect URL', 'redirect_url_help' => 'Optioneel kan een URL opgegeven worden om naar door te verwijzen nadat een betaling is ingevoerd.', - 'save_draft' => 'Concept Opslaan', + 'save_draft' => 'Concept opslaan', 'refunded_credit_payment' => 'Gecrediteerde krediet betaling', 'keyboard_shortcuts' => 'Toetsenbord sneltoetsen', 'toggle_menu' => 'Toggle menu', @@ -2028,16 +2052,18 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'user_guide' => 'Gebruikershandleiding', 'promo_message' => 'Upgrade voor :expires en krijg :amount korting op je eerste jaar met onze Pro en Enterprise pakketten.', 'discount_message' => ':amount korting vervalt :expires', - 'mark_paid' => 'Markeer betaald', - 'marked_sent_invoice' => 'Factuur succesvol gemarkeerd als verzonden', - 'marked_sent_invoices' => 'Facturen succesvol gemarkeerd als verzonden', + 'mark_paid' => 'Markeer als betaald', + 'marked_sent_invoice' => 'De factuur is gemarkeerd als verzonden', + 'marked_sent_invoices' => 'De facturen zijn gemarkeerd als verzonden', 'invoice_name' => 'Factuur', - 'product_will_create' => 'product zal worden aagemaakt', + 'product_will_create' => 'product zal worden aangemaakt', 'contact_us_response' => 'Bedankt voor uw bericht! We proberen om zo snel mogelijk te reageren.', 'last_7_days' => 'Laatste 7 dagen', 'last_30_days' => 'Laatste 30 dagen', 'this_month' => 'Deze maand', 'last_month' => 'Vorige maand', + 'current_quarter' => 'Huidig Kwartaal', + 'last_quarter' => 'Laatste Kwartaal', 'last_year' => 'Vorig jaar', 'custom_range' => 'Aangepast bereik', 'url' => 'URL', @@ -2065,16 +2091,16 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'notes_reminder1' => 'Eerste herinnering', 'notes_reminder2' => 'Tweede herinnering', 'notes_reminder3' => 'Derde herinnering', - 'bcc_email' => 'BBC Email', + 'notes_reminder4' => 'Herinnering', + 'bcc_email' => 'BCC Email', 'tax_quote' => 'BTW offerte', 'tax_invoice' => 'BTW factuur', - 'emailed_invoices' => 'Facturen succesvol gemaild', - 'emailed_quotes' => 'Offertes succesvol gemaild', + 'emailed_invoices' => 'De facturen zijn gemaild', + 'emailed_quotes' => 'De offertes zijn gemaild', 'website_url' => 'Website URL', 'domain' => 'Domein', - 'domain_help' => 'Word gebruikt in het klantenportaal en bij het versturen van e-mails.', - 'domain_help_website' => 'Word gebruikt bij het versturen van e-mails.', - 'preview' => 'Voorbeeld', + 'domain_help' => 'Wordt gebruikt in het klantenportaal en bij het versturen van e-mails.', + 'domain_help_website' => 'Wordt gebruikt bij het versturen van e-mails.', 'import_invoices' => 'Facturen importeren', 'new_report' => 'Nieuw rapport', 'edit_report' => 'Wijzig rapport', @@ -2083,7 +2109,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'sort_by' => 'Sorteren op', 'draft' => 'Concept', 'unpaid' => 'Onbetaald', - 'aging' => 'Veroudering', + 'aging' => 'Toekomst', 'age' => 'Leeftijd', 'days' => 'Dagen', 'age_group_0' => '0 - 30 dagen', @@ -2104,13 +2130,12 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'statement_date' => 'Overzicht datum', 'mark_active' => 'Markeer als actief', 'send_automatically' => 'Automatisch versturen', - 'initial_email' => 'Initiele e-mail', + 'initial_email' => 'Initiële e-mail', 'invoice_not_emailed' => 'Dit factuur is niet gemaild.', 'quote_not_emailed' => 'Deze offerte is niet gemaild.', 'sent_by' => 'Verzonden door :user', 'recipients' => 'Ontvangers', - 'save_as_default' => 'Opslaan als standaard', - 'template' => 'Sjabloon', + 'save_as_default' => 'Bewaar als standaard', 'start_of_week_help' => 'Gebruikt door datum selecties', 'financial_year_start_help' => 'Gebruikt door datumbereik selecties', 'reports_help' => 'Shift + klik om op meerdere kolommen te sorteren, Ctrl + klik om de groepering te wissen.', @@ -2122,7 +2147,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'sign_up_now' => 'Meld nu aan', 'not_a_member_yet' => 'Nog geen lid?', 'login_create_an_account' => 'Maak een account aan!', - 'client_login' => 'Klanten login', // New Client Portal styling 'invoice_from' => 'Facturen van:', @@ -2142,13 +2166,13 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'statement_issued_to' => 'Overzicht uitgeschreven aan', 'statement_to' => 'Overschift voor', 'customize_options' => 'Opties aanpassen', - 'created_payment_term' => 'Betalingstermijn succesvol aangemaakt', - 'updated_payment_term' => 'Betalingstermijn succesvol bijgewerkt', - 'archived_payment_term' => 'Betalingstermijn succesvol gearchiveerd', + 'created_payment_term' => 'De betalingstermijn is aangemaakt', + 'updated_payment_term' => 'De betalingstermijn is gewijzigd', + 'archived_payment_term' => 'De betalingstermijn is gearchiveerd', 'resend_invite' => 'Uitnodiging opnieuw versturen', 'credit_created_by' => 'Krediet aangemaakt door betaling :transaction_reference', - 'created_payment_and_credit' => 'Betaling en krediet succesvol aangemaakt', - 'created_payment_and_credit_emailed_client' => 'Betaling en krediet succesvol aangemaakt en verstuurd naar de klant', + 'created_payment_and_credit' => 'De betaling en het krediet zijn aangemaakt', + 'created_payment_and_credit_emailed_client' => 'De betaling en het krediet zijn aangemaakt en verstuurd naar de klant', 'create_project' => 'Project aanmaken', 'create_vendor' => 'Leverancier aanmaken', 'create_expense_category' => 'Categorie aanmaken', @@ -2172,7 +2196,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'location_second_surcharge' => 'Ingeschakeld - Tweede toeslag', 'location_line_item' => 'Ingeschakeld - Regelitem', 'online_payment_surcharge' => 'Online betalingstoeslag', - 'gateway_fees' => 'Gateway transactiekosten', + 'gateway_fees' => 'Transactiekosten Gateway', 'fees_disabled' => 'Transactiekosten zijn uitgeschakeld', 'gateway_fees_help' => 'Online betalingstoeslag/korting automatisch toevoegen.', 'gateway' => 'Gateway', @@ -2181,12 +2205,12 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'label_and_taxes' => 'label en belastingen', 'billable' => 'Factureerbare uren', 'logo_warning_too_large' => 'Het afbeeldingsbestand is te groot.', - 'logo_warning_fileinfo' => 'Waarschuwing: Om GIF-bestanden te ondersteunen moet de fileinfo PHP extensie ingeschakeld zijn.', + 'logo_warning_fileinfo' => 'Waarschuwing: Om GIF-bestanden te ondersteunen moet de fileinfo PHP-extensie ingeschakeld zijn.', 'logo_warning_invalid' => 'Er was een probleem tijdens het lezen van het afbeeldingsbestand, gelieve een anders formaat te proberen.', 'error_refresh_page' => 'Er trad een fout op, gelieve de pagina te vernieuwen en opnieuw te proberen.', 'data' => 'Data', - 'imported_settings' => 'Instellingen succesvol geïmporteerd', + 'imported_settings' => 'De instellingen zijn geïmporteerd', 'reset_counter' => 'Teller resetten', 'next_reset' => 'Volgende reset', 'reset_counter_help' => 'De factuur en offerte tellers automatisch resetten.', @@ -2195,21 +2219,21 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'created_new_company' => 'Nieuw bedrijf succesfol aangemaakt', 'fees_disabled_for_gateway' => 'Transactiekosten zijn uitgeschakeld voor deze gateway.', 'logout_and_delete' => 'Uitloggen/account opzeggen', - 'tax_rate_type_help' => 'Inclusive belastingstarieven passen de kosten van het regelitem aan wanneer deze worden geselecteerd.
    Alleen de exclusieve belastingtarieven kunnen als standaard worden gebruikt.', + 'tax_rate_type_help' => 'Inbegrepen belastingstarieven passen de kosten van het regelitem aan wanneer deze worden geselecteerd.
    Alleen de niet inbegrepen belastingtarieven kunnen als standaard worden gebruikt.', 'invoice_footer_help' => 'Gebruik $pageNumber en $pageCount om de pagina informatie weer te geven.', - 'credit_note' => 'Creditnota', - 'credit_issued_to' => 'Credit afgegeven aan', - 'credit_to' => 'Credit aan', - 'your_credit' => 'Uw credit', - 'credit_number' => 'Credit nummer', - 'create_credit_note' => 'Creditnota aanmaken', + 'credit_note' => 'Kredietnota', + 'credit_issued_to' => 'Krediet afgegeven aan', + 'credit_to' => 'Krediet aan', + 'your_credit' => 'Uw krediet', + 'credit_number' => 'Kredietnummer', + 'create_credit_note' => 'Kredietnota aanmaken', 'menu' => 'Menu', 'error_incorrect_gateway_ids' => 'Fout: De gateway tabel heeft foutieve id\'s.', - 'purge_data' => 'Gegevens opschonen', - 'delete_data' => 'Gegevens verwijderen', + 'purge_data' => 'Wis gegevens', + 'delete_data' => 'Verwijder gegevens', 'purge_data_help' => 'Alle gegevens permanent verwijderen, maar behoud het account en instellingen.', 'cancel_account_help' => 'Verwijder het account inclusief alle gegevens en instellingen.', - 'purge_successful' => 'Bedrijfsgegevens succesvol gewist', + 'purge_successful' => 'De bedrijfsgegevens zijn gewist', 'forbidden' => 'Verboden', 'purge_data_message' => 'Waarschuwing: Dit zal uw gegevens verwijderen. Er is geen manier om dit ongedaan te maken.', 'contact_phone' => 'Contact telefoon', @@ -2217,7 +2241,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'reply_to_email' => 'Antwoord naar e-mail', 'reply_to_email_help' => 'Geef het antwoord-aan adres voor klant e-mails.', 'bcc_email_help' => 'Dit adres heimelijk gebruiken met klant e-mails.', - 'import_complete' => 'Het importeren is succesvol uitgevoerd.', + 'import_complete' => 'Het importeren is uitgevoerd.', 'confirm_account_to_import' => 'Gelieve uw account te bevestigen om de gegevens te importeren.', 'import_started' => 'Het importeren is gestart, we sturen u een e-mail van zodra het proces afgerond is.', 'listening' => 'Luisteren...', @@ -2227,7 +2251,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'voice_commands_feedback' => 'We werken actief aan deze feature, als er een commando is waarvan u wilt dat wij dat ondersteunen, mail ons dan op :email.', 'payment_type_Venmo' => 'Venmo', 'payment_type_Money Order' => 'Money Order', - 'archived_products' => ':count producten succesvol gearchiveerd', + 'archived_products' => 'Succesvol :count producten gearchiveerd', 'recommend_on' => 'We raden aan deze instellingen in te schakelen.', 'recommend_off' => 'We raden aan deze instellingen uit te schakelen.', 'notes_auto_billed' => 'Automatische geïncasseerd', @@ -2236,7 +2260,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'custom_contact_fields_help' => 'Voeg een veld toe bij het creëren van een contact en toon het label en de waarde op de PDF.', 'datatable_info' => ':start tot :end van :total items worden getoond', 'credit_total' => 'Totaal krediet', - 'mark_billable' => 'Markeer factureerbaar', + 'mark_billable' => 'Markeer als factureerbaar', 'billed' => 'Gefactureerd', 'company_variables' => 'Bedrijfsvariabelen', 'client_variables' => 'Klant variabelen', @@ -2245,18 +2269,18 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'custom_variables' => 'Aangepaste variabelen', 'invalid_file' => 'Ongeldig bestandstype', 'add_documents_to_invoice' => 'Voeg documenten toe aan factuur', - 'mark_expense_paid' => 'Markeer betaald', + 'mark_expense_paid' => 'Markeer als betaald', 'white_label_license_error' => 'Validatie van de licentie mislukt, controleer storage/logs/laravel-error.log voor meer informatie.', 'plan_price' => 'Plan prijs', 'wrong_confirmation' => 'Incorrecte bevestigingscode', 'oauth_taken' => 'Het account is al geregistreerd', - 'emailed_payment' => 'Betaling succesvol gemaild', - 'email_payment' => 'Betaling mailen', + 'emailed_payment' => 'De betaling is per mail verstuurd', + 'email_payment' => 'E-mail betaling', 'invoiceplane_import' => 'Gebruik :link om uw data te migreren van InvoicePlane.', 'duplicate_expense_warning' => 'Waarschuwing: Deze :link kan een duplicaat zijn', 'expense_link' => 'uitgave', - 'resume_task' => 'Taak hervatten', - 'resumed_task' => 'Taak succesvol hervat', + 'resume_task' => 'Hervat taak', + 'resumed_task' => 'Taak hervat', 'quote_design' => 'Offerte ontwerp', 'default_design' => 'Standaard ontwerp', 'custom_design1' => 'Aangepast ontwerp 1', @@ -2281,13 +2305,13 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'port' => 'Poort', 'encryption' => 'Encryptie', 'mailgun_domain' => 'Mailgun domein', - 'mailgun_private_key' => 'Mailgun private sleutel', - 'send_test_email' => 'Verstuur test email', + 'mailgun_private_key' => 'Mailgun privésleutel', + 'send_test_email' => 'Verstuur test-e-mail', 'select_label' => 'Selecteer label', 'label' => 'Label', 'service' => 'Service', 'update_payment_details' => 'Betalingsdetails bijwerken', - 'updated_payment_details' => 'Betalingsdetails succesvol bijgewerkt', + 'updated_payment_details' => 'De betalingsdetails zijn gewijzigd', 'update_credit_card' => 'Krediet kaart bijwerken', 'recurring_expenses' => 'Terugkerende uitgaven', 'recurring_expense' => 'Terugkerende uitgave', @@ -2295,15 +2319,13 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'edit_recurring_expense' => 'Terugkerende uitgave bewerken', 'archive_recurring_expense' => 'Terugkerende uitgave archiveren', 'list_recurring_expense' => 'Toon terugkerende uitgaven', - 'updated_recurring_expense' => 'Terugkerende uitgave succesvol bijgewerkt', - 'created_recurring_expense' => 'Terugkerende uitgave succesvol aangemaakt', - 'archived_recurring_expense' => 'Terugkerende uitgave succesvol gearchiveerd', - 'archived_recurring_expense' => 'Terugkerende uitgave succesvol gearchiveerd', - 'restore_recurring_expense' => 'Terugkerende uitgave herstellen', - 'restored_recurring_expense' => 'Terugkerende uitgave succesvol hersteld', + 'updated_recurring_expense' => 'De terugkerende uitgave is gewijzigd', + 'created_recurring_expense' => 'De terugkerende uitgave is aangemaakt', + 'archived_recurring_expense' => 'De terugkerende uitgave is gearchiveerd', + 'restore_recurring_expense' => 'Herstel terugkerende uitgave', + 'restored_recurring_expense' => 'De terugkerende uitgave is hersteld', 'delete_recurring_expense' => 'Terugkerende uitgave verwijderen', - 'deleted_recurring_expense' => 'Project succesvol verwijderd', - 'deleted_recurring_expense' => 'Project succesvol verwijderd', + 'deleted_recurring_expense' => 'Het project is verwijderd', 'view_recurring_expense' => 'Terugkerende uitgave tonen', 'taxes_and_fees' => 'Belastingen en heffingen', 'import_failed' => 'Importeren mislukt', @@ -2313,7 +2335,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'next_credit_number' => 'Het volgende kredietnummer is :number.', 'padding_help' => 'Het aantal nullen om het nummer op te vullen.', 'import_warning_invalid_date' => 'Waarschuwing: het datumformaat lijkt ongeldig te zijn.', - 'product_notes' => 'Product opmerkingen', + 'product_notes' => 'Productopmerkingen', 'app_version' => 'App versie', 'ofx_version' => 'OFX versie', 'gateway_help_23' => ':link om uw Stripe API sleutels te krijgen.', @@ -2322,8 +2344,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'late_fee_amount' => 'Late vergoedingsbedrag', 'late_fee_percent' => 'Late vergoedingspercentage', 'late_fee_added' => 'late vergoeding toegevoegd op :date', - 'download_invoice' => 'Factuur downloaden', - 'download_quote' => 'Offerte downloaden', + 'download_invoice' => 'Download factuur', + 'download_quote' => 'Download offerte', 'invoices_are_attached' => 'Uw factuur PDF\'s zijn bijgevoegd.', 'downloaded_invoice' => 'Een e-mail zal verstuurd worden met de factuur PDF', 'downloaded_quote' => 'Een e-mail zal verstuurd worden met de offerte PDF', @@ -2412,6 +2434,32 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'currency_honduran_lempira' => 'Hondurese Lempira', 'currency_surinamese_dollar' => 'Surinaamse Dollar', 'currency_bahraini_dinar' => 'Bahrein Dinar', + 'currency_venezuelan_bolivars' => 'Venezolaanse bolivar', + 'currency_south_korean_won' => 'Zuid-Koreaanse Won', + 'currency_moroccan_dirham' => 'Marokkaanse Dirham', + 'currency_jamaican_dollar' => 'Jamaicaanse Dollar', + 'currency_angolan_kwanza' => 'Angolese kwanza', + 'currency_haitian_gourde' => 'Haïtiaanse Gourde', + 'currency_zambian_kwacha' => 'Zambiaanse Kwacha', + 'currency_nepalese_rupee' => 'Nepalese Roepie', + 'currency_cfp_franc' => 'CFP Frank', + 'currency_mauritian_rupee' => 'Mauritiaanse Roepie', + 'currency_cape_verdean_escudo' => 'Kaapverdisch Escudo', + 'currency_kuwaiti_dinar' => 'Koeweitse Dinar', + 'currency_algerian_dinar' => 'Algerijnse Dinar', + 'currency_macedonian_denar' => 'Macedonische Denar', + 'currency_fijian_dollar' => 'Fijische Dollar', + 'currency_bolivian_boliviano' => 'Boliviaanse Boliviano', + 'currency_albanian_lek' => 'Albanese Lek', + 'currency_serbian_dinar' => 'Servische Dinar', + 'currency_lebanese_pound' => 'Libanese Pond', + 'currency_armenian_dram' => 'Armeense Dram', + 'currency_azerbaijan_manat' => 'Azerbeidzjaanse Manat', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnië en Herzegovina Inwisselbare Mark', + 'currency_belarusian_ruble' => 'Wit-Russische Roebel', + 'currency_moldovan_leu' => 'Moldavische Leu', + 'currency_kazakhstani_tenge' => 'Kazachse Tenge', + 'currency_gibraltar_pound' => 'Gibraltarese Pond', 'review_app_help' => 'We hopen dat je het leuk vindt om de app te gebruiken.
    Als je zou overwegen :link, zouden we dat zeer op prijs stellen!', 'writing_a_review' => 'een recensie schrijven', @@ -2453,34 +2501,34 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'recent_errors' => 'recente foutmeldingen', 'customer' => 'Klant', 'customers' => 'Klanten', - 'created_customer' => 'Klant succesvol aangemaakt', - 'created_customers' => 'Succesvol :aantal klanten aangemaakt', + 'created_customer' => 'De klant is aangemaakt', + 'created_customers' => 'Succesvol :count klanten aangemaakt', - 'purge_details' => 'De gegevens uit jou account (:account) zijn succesvol gewist.', - 'deleted_company' => 'Bedrijf succesvol verwijderd', - 'deleted_account' => 'Account succesvol geannuleerd', - 'deleted_company_details' => 'Je bedrijf (:account) is succesvol verwijdert.', - 'deleted_account_details' => 'Je account (:account) is succesvol verwijdert.', + 'purge_details' => 'De gegevens in het account (:account) zijn gewist', + 'deleted_company' => 'Het bedrijf is verwijderd', + 'deleted_account' => 'Account geannuleerd', + 'deleted_company_details' => 'Je bedrijf (:account) is verwijderd', + 'deleted_account_details' => 'Je account (:account) is verwijderd', 'alipay' => 'Alipay', 'sofort' => 'Sofort', 'sepa' => 'SEPA Automatisch incasso', 'enable_alipay' => 'Accepteer Alipay', - 'enable_sofort' => 'Accepteer EU bank transacties', + 'enable_sofort' => 'Accepteer Europese banktransacties', 'stripe_alipay_help' => 'Deze gateways moeten ook worden geactiveerd in :link.', 'calendar' => 'Kalender', 'pro_plan_calendar' => ':link om de kalender in te schakelen door lid te worden van het Pro Plan', 'what_are_you_working_on' => 'Waar werk je aan?', - 'time_tracker' => 'Tijd Registratie', + 'time_tracker' => 'Tijdregistratie', 'refresh' => 'Verversen', 'filter_sort' => 'Filter/Sorteer', 'no_description' => 'Geen Beschrijving', - 'time_tracker_login' => 'Tijd Registratie Login', + 'time_tracker_login' => 'Inloggen Tijdregistratie', 'save_or_discard' => 'Sla wijzigingen op of wis deze', 'discard_changes' => 'Wis Wijzigingen', 'tasks_not_enabled' => 'Taken staan niet aan', - 'started_task' => 'Succesvol een taak gestart', + 'started_task' => 'De taak is gestart', 'create_client' => 'Klant aanmaken', 'download_desktop_app' => 'Download de dekstop app', @@ -2499,7 +2547,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'time_hr' => 'uur', 'time_hrs' => 'uren', 'clear' => 'Wis', - 'warn_payment_gateway' => 'Opmerking: voor het accepteren van online betalingen is een betalingsgateway vereist, :link om er een toe te voegen.', + 'warn_payment_gateway' => 'Opmerking: voor het accepteren van online betalingen is een betalingsgateway vereist. :link om er een toe te voegen.', 'task_rate' => 'Taak tarief', 'task_rate_help' => 'Stel het standaardtarief in voor gefactureerde taken.', 'past_due' => 'Verlopen', @@ -2514,7 +2562,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'purchase' => 'Aankoop', 'recover' => 'Herstel', 'apply' => 'Toepassen', - 'recover_white_label_header' => 'Whitelabel licentie herstellen', + 'recover_white_label_header' => 'Herstel whitelabel-licentie', 'apply_white_label_header' => 'Whitelabel licentie toepassen', 'videos' => 'Video\'s', 'video' => 'Video', @@ -2525,22 +2573,22 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'product_fields_help' => 'Versleep de velden om hun volgorde te wijzigen', 'custom_value1' => 'Aangepaste waarde', 'custom_value2' => 'Aangepaste waarde', - 'enable_two_factor' => 'Tweestaps authenticatie', + 'enable_two_factor' => 'Tweestaps-authenticatie', 'enable_two_factor_help' => 'Gebruik je telefoon om je identiteit te bevestigen bij het inloggen', - 'two_factor_setup' => 'Tweestaps authenticatie instellen', + 'two_factor_setup' => 'Tweestaps-authenticatie instellen', 'two_factor_setup_help' => 'Scan de streepjescode met een :link compatibele app.', 'one_time_password' => 'Eenmalig wachtwoord', 'set_phone_for_two_factor' => 'Stel uw telefoonnummer in als backup.', - 'enabled_two_factor' => 'Tweestaps authenticatie succesvol ingeschakeld', + 'enabled_two_factor' => 'Tweestaps-authenticatie ingeschakeld', 'add_product' => 'Product toevoegen', - 'email_will_be_sent_on' => 'Let op: de email zal worden verstuurd op :date.', - 'invoice_product' => 'Factuurproduct', + 'email_will_be_sent_on' => 'Let op: de e-mail zal worden verstuurd op :date.', + 'invoice_product' => 'Factureer product', 'self_host_login' => 'Self-Host login', 'set_self_hoat_url' => 'Self-Host URL', 'local_storage_required' => 'Fout: lokale opslag is niet beschikbaar.', 'your_password_reset_link' => 'Uw wachtwoord reset koppeling', 'subdomain_taken' => 'Het subdomein is al in gebruik', - 'client_login' => 'Klanten login', + 'client_login' => 'Klantenlogin', 'converted_amount' => 'Omgezet bedrag', 'default' => 'Standaard', 'shipping_address' => 'Leveringsadres', @@ -2565,8 +2613,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'cancel_schedule' => 'Annuleer schema', 'scheduled_report' => 'Gepland rapport', 'scheduled_report_help' => 'E-mail het :report rapport als :format naar :email', - 'created_scheduled_report' => 'Rapport succesvol gepland', - 'deleted_scheduled_report' => 'Gepland rapport succesvol geannuleerd', + 'created_scheduled_report' => 'Rapport ingepland', + 'deleted_scheduled_report' => 'Het ingeplande rapport is geannuleerd', 'scheduled_report_attached' => 'Uw gepland :type rapport is bijgevoegd.', 'scheduled_report_error' => 'Kan gepland rapport niet maken', 'invalid_one_time_password' => 'Eenmalig wachtwoord ongeldig', @@ -2605,18 +2653,19 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'subscription_event_20' => 'Taak verwijderd', 'subscription_event_21' => 'Offerte goedgekeurd', 'subscriptions' => 'Abonnementen', - 'updated_subscription' => 'Abonnement succesvol bijgewerkt', - 'created_subscription' => 'Abonnement succesvol aangemaakt', + 'updated_subscription' => 'Het abonnement is gewijzigd', + 'created_subscription' => 'Het abonnement is aangemaakt', 'edit_subscription' => 'Abonnement wijzigen', 'archive_subscription' => 'Abonnement archiveren', - 'archived_subscription' => 'Abonnement succesvol gearchiveerd', + 'archived_subscription' => 'Het abonnement is gearchiveerd', 'project_error_multiple_clients' => 'De projecten kunnen niet tot meerdere klanten behoren', - 'invoice_project' => 'Project factureren', + 'invoice_project' => 'Factureer project', 'module_recurring_invoice' => 'Terugkerende facturen', 'module_credit' => 'Kredietnota\'s', 'module_quote' => 'Offertes & voorstellen', 'module_task' => 'Taken & projecten', 'module_expense' => 'Uitgaven & leveranciers', + 'module_ticket' => 'Tickets', 'reminders' => 'Herinneringen', 'send_client_reminders' => 'Verzend e-mailherinneringen', 'can_view_tasks' => 'Taken zijn zichtbaar in de portaal', @@ -2625,8 +2674,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'unable_to_delete_primary' => 'Opmerking: om dit bedrijf te verwijderen, verwijdert u eerst alle gekoppelde bedrijven.', 'please_register' => 'Gelieve uw account te registreren', 'processing_request' => 'Aanvraag wordt verwerkt', - 'mcrypt_warning' => 'Waarschuwing: Mcrypt is deprecated, voer :command uit om uw cipher te updaten.', - 'edit_times' => 'Pas tijden aan', + 'mcrypt_warning' => 'Waarschuwing: Mcrypt is verouderd, voer :command uit om uw cipher te updaten.', + 'edit_times' => 'Wijzig tijden', 'inclusive_taxes_help' => 'Neem belastingen op in de uitgave', 'inclusive_taxes_notice' => 'Deze instelling kan niet worden gewijzigd nadat een factuur is aangemaakt.', 'inclusive_taxes_warning' => 'Waarschuwing: bestaande facturen moeten opnieuw worden opgeslagen', @@ -2652,21 +2701,21 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'view_project' => 'Toon project', 'summary' => 'Overzicht', 'endless_reminder' => 'Eindeloze taak', - 'signature_on_invoice_help' => 'Voeg de volgende code toe om de handtekening van uw klant op de PDF weer te geven.', + 'signature_on_invoice_help' => 'Voeg de volgende code toe om de handtekening van de klant op de PDF weer te geven.', 'signature_on_pdf' => 'Weergeven op PDF', 'signature_on_pdf_help' => 'Toon de handtekening van de klant op de factuur/offerte PDF.', 'expired_white_label' => 'De whitelabel licentie is verlopen', 'return_to_login' => 'Terug naar login', - 'convert_products_tip' => 'Opmerking: voeg een :link met de naam ": name" toe om de wisselkoers te zien.', - 'amount_greater_than_balance' => 'Het bedrag is groter dan het factuursaldo, er wordt een tegoed gecreëerd met het resterende bedrag.', + 'convert_products_tip' => 'Opmerking: voeg een :link met de naam ":name" toe om de wisselkoers te zien.', + 'amount_greater_than_balance' => 'Het bedrag is groter dan het factuursaldo, er wordt een creditfactuur aangemaakt met het resterende bedrag.', 'custom_fields_tip' => 'Gebruik Label|Option1,Option2 om een selectievak weer te geven.', 'client_information' => 'Klantinformatie', - 'updated_client_details' => 'Succesvol klantgegevens aangepast', + 'updated_client_details' => 'De klantgegevens zijn gewijzigd', 'auto' => 'Auto', - 'tax_amount' => 'BTW waarde', + 'tax_amount' => 'BTW', 'tax_paid' => 'Betaalde Belasting', 'none' => 'Geen', - 'proposal_message_button' => 'Om uw voorstel voor :amount te bekijken, klik op de knop hieronder.', + 'proposal_message_button' => 'Om het voorstel voor :amount te bekijken, klik op de knop hieronder.', 'proposal' => 'Voorstel', 'proposals' => 'Voorstellen', 'list_proposals' => 'Voorstel lijst', @@ -2675,88 +2724,88 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'archive_proposal' => 'Archiveer voorstel', 'delete_proposal' => 'Verwijder voorstel', 'created_proposal' => 'Voorstel aangemaakt', - 'updated_proposal' => 'Voorstel succesvol bijgewerkt', - 'archived_proposal' => 'Voorstel succesvol gearchiveerd', - 'deleted_proposal' => 'Voorstel succesvol gearchiveerd', - 'archived_proposals' => ':count voorstellen succesvol gearchiveerd', - 'deleted_proposals' => ':count voorstellen succesvol gearchiveerd', - 'restored_proposal' => 'Voorstel succesvol hersteld', - 'restore_proposal' => 'Voorstel herstellen', + 'updated_proposal' => 'Het voorstel is gewijzigd', + 'archived_proposal' => 'Het voorstel is gearchiveerd', + 'deleted_proposal' => 'Het voorstel is verwijderd', + 'archived_proposals' => 'Succesvol :count voorstellen gearchiveerd', + 'deleted_proposals' => 'Succesvol :count voorstellen verwijderd', + 'restored_proposal' => 'Het voorstel is hersteld', + 'restore_proposal' => 'Herstel voorstel', 'snippet' => 'Snippet', 'snippets' => 'Snippets', 'proposal_snippet' => 'Snippet', 'proposal_snippets' => 'Snippets', 'new_proposal_snippet' => 'Nieuw snippet', - 'edit_proposal_snippet' => 'Snippet aanpassen', - 'archive_proposal_snippet' => 'Snippet archiveren', - 'delete_proposal_snippet' => 'Snippet verwijderen', - 'created_proposal_snippet' => 'Snippet succesvol aangemaakt', - 'updated_proposal_snippet' => 'Snippet succesvol bijgewerkt', - 'archived_proposal_snippet' => 'Snippet succesvol gearchiveerd', - 'deleted_proposal_snippet' => 'Snippet succesvol gearchiveerd', - 'archived_proposal_snippets' => ':count snippets succesvol gearchiveerd', - 'deleted_proposal_snippets' => ':count snippets succesvol gearchiveerd', - 'restored_proposal_snippet' => 'Snippet succesvol hersteld', - 'restore_proposal_snippet' => 'Snippet herstellen', + 'edit_proposal_snippet' => 'Wijzig snippet', + 'archive_proposal_snippet' => 'Archiveer snippet', + 'delete_proposal_snippet' => 'Verwijder snippet', + 'created_proposal_snippet' => 'De snippet is aangemaakt', + 'updated_proposal_snippet' => 'De snippet is gewijzigd', + 'archived_proposal_snippet' => 'De snippet is gearchiveerd', + 'deleted_proposal_snippet' => 'De snippet is verwijderd', + 'archived_proposal_snippets' => 'Succesvol :count snippets gearchiveerd', + 'deleted_proposal_snippets' => 'Succesvol :count snippets verwijderd', + 'restored_proposal_snippet' => 'De snippet is hersteld', + 'restore_proposal_snippet' => 'Herstel snippet', 'template' => 'Sjabloon', - 'templates' => 'Templates', - 'proposal_template' => 'Template', - 'proposal_templates' => 'Templates', - 'new_proposal_template' => 'Nieuwe template', - 'edit_proposal_template' => 'Template aanpassen', - 'archive_proposal_template' => 'Template archiveren', - 'delete_proposal_template' => 'Template verwijderen', - 'created_proposal_template' => 'Template succesvol aangemaakt', - 'updated_proposal_template' => 'Template succesvol bijgewerkt', - 'archived_proposal_template' => 'Template succesvol gearchiveerd', - 'deleted_proposal_template' => 'Template succesvol gearchiveerd', - 'archived_proposal_templates' => ':count templates succesvol gearchiveerd', - 'deleted_proposal_templates' => ':count templates succesvol gearchiveerd', - 'restored_proposal_template' => 'Template succesvol hersteld', - 'restore_proposal_template' => 'Template herstellen', + 'templates' => 'Sjablonen', + 'proposal_template' => 'Sjabloon', + 'proposal_templates' => 'Sjablonen', + 'new_proposal_template' => 'Nieuw sjabloon', + 'edit_proposal_template' => 'Wijzig sjabloon', + 'archive_proposal_template' => 'Archiveer sjabloon', + 'delete_proposal_template' => 'Verwijder sjabloon', + 'created_proposal_template' => 'Het sjabloon is aangemaakt', + 'updated_proposal_template' => 'Het sjabloon is gewijzigd', + 'archived_proposal_template' => 'Het sjabloon is gearchiveerd', + 'deleted_proposal_template' => 'Het sjabloon is verwijderd', + 'archived_proposal_templates' => 'Succesvol :count sjablonen gearchiveerd', + 'deleted_proposal_templates' => 'Succesvol :count sjablonen verwijderd', + 'restored_proposal_template' => 'Het sjabloon is hersteld', + 'restore_proposal_template' => 'Herstel sjabloon', 'proposal_category' => 'Categorie', 'proposal_categories' => 'Categorieën', 'new_proposal_category' => 'Nieuwe categorie', - 'edit_proposal_category' => 'Categorie bewerken', + 'edit_proposal_category' => 'Wijzig categorie', 'archive_proposal_category' => 'Archiveer categorie', - 'delete_proposal_category' => 'Categorie verwijderen', - 'created_proposal_category' => 'Categorie succesvol aangemaakt', - 'updated_proposal_category' => 'Categorie succesvol bijgewerkt', - 'archived_proposal_category' => 'Categorie succesvol gearchiveerd', - 'deleted_proposal_category' => 'Categorie succesvol gearchiveerd', - 'archived_proposal_categories' => ':count categorieën succesvol gearchiveerd', - 'deleted_proposal_categories' => ':count categorieën succesvol gearchiveerd', - 'restored_proposal_category' => 'Categorie succesvol hersteld', - 'restore_proposal_category' => 'Categorie herstellen', + 'delete_proposal_category' => 'Verwijder categorie', + 'created_proposal_category' => 'De categorie is aangemaakt', + 'updated_proposal_category' => 'De categorie is gewijzigd', + 'archived_proposal_category' => 'De categorie is gearchiveerd', + 'deleted_proposal_category' => 'De categorie is verwijderd', + 'archived_proposal_categories' => 'Succesvol :count categorieën gearchiveerd', + 'deleted_proposal_categories' => 'Succesvol :count categorieën verwijderd', + 'restored_proposal_category' => 'De categorie is hersteld', + 'restore_proposal_category' => 'Herstel categorie', 'delete_status' => 'Status verwijderen', 'standard' => 'Standaard', 'icon' => 'Icoon', 'proposal_not_found' => 'Het opgevraagde voorstel is niet beschikbaar', 'create_proposal_category' => 'Categorie aanmaken', - 'clone_proposal_template' => 'Kloon template', - 'proposal_email' => 'Voorstel e-mail', + 'clone_proposal_template' => 'Dupliceer sjabloon', + 'proposal_email' => 'Voorstelmail', 'proposal_subject' => 'Nieuwe voorstel :number van :account', 'proposal_message' => 'Om uw voorstel voor :amount te bekijken, klik op de link hieronder.', - 'emailed_proposal' => 'Voorstel succesvol gemaild', - 'load_template' => 'Laad template', + 'emailed_proposal' => 'Het voorstel is gemaild', + 'load_template' => 'Sjabloon laden', 'no_assets' => 'Geen afbeeldingen, slepen om te uploaden', 'add_image' => 'Afbeelding toevoegen', 'select_image' => 'Afbeelding selecteren', 'upgrade_to_upload_images' => 'Voer een upgrade uit naar het enterprise plan om afbeeldingen te uploaden', 'delete_image' => 'Afbeelding verwijderen', 'delete_image_help' => 'Waarschuwing: als je de afbeelding verwijdert, wordt deze uit alle voorstellen verwijderd.', - 'amount_variable_help' => 'Opmerking: in het factuur $amount veld wordt het veld gedeeltelijk/storting gebruikt als dit is ingesteld, anders wordt het factuursaldo gebruikt.', - 'taxes_are_included_help' => 'Opmerking: Inclusieve belastingen zijn ingeschakeld.', - 'taxes_are_not_included_help' => 'Opmerking: Inclusieve belastingen zijn niet ingeschakeld.', - 'change_requires_purge' => 'Het wijzigen van deze instelling vereist :link de accountgegevens.', - 'purging' => 'zuiveren', + 'amount_variable_help' => 'Opmerking: Het veld $amount op de factuur wordt gebruikt als gedeeltelijke betaling als dit is ingesteld, anders wordt het factuur saldo gebruikt.', + 'taxes_are_included_help' => 'Opmerking: inbegrepen heffingen/belastingen zijn ingeschakeld.', + 'taxes_are_not_included_help' => 'Opmerking: inbegrepen heffingen/belastingen zijn niet ingeschakeld.', + 'change_requires_purge' => 'Het aanzetten van deze instelling vereist :link van de accountgegevens.', + 'purging' => 'opschonen', 'warning_local_refund' => 'De terugbetaling zal worden geregistreerd in de app, maar zal NIET worden verwerkt door de betalingsgateway.', 'email_address_changed' => 'E-mailadres is gewijzigd', 'email_address_changed_message' => 'Het e-mailadres voor uw account is gewijzigd van :old_email in :new_email.', 'test' => 'Test', 'beta' => 'Beta', 'gmp_required' => 'Exporteren naar ZIP vereist de GMP-extensie', - 'email_history' => 'E-mail geschiedenis', + 'email_history' => 'E-mailgeschiedenis', 'loading' => 'Laden', 'no_messages_found' => 'Geen berichten gevonden', 'processing' => 'Verwerken', @@ -2781,24 +2830,26 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'slack_webhook_help' => 'Ontvang betalingsmeldingen via :link.', 'slack_incoming_webhooks' => 'Slack incoming webhooks', 'accept' => 'Accepteer', - 'accepted_terms' => 'Nieuwe servicevoorwaarden succesvol geaccepteerd', + 'accepted_terms' => 'Nieuwe servicevoorwaarden geaccepteerd', 'invalid_url' => 'Ongeldige URL', 'workflow_settings' => 'Workflow instellingen', - 'auto_email_invoice' => 'Automatische e-mail', + 'auto_email_invoice' => 'Automatisch e-mailen', 'auto_email_invoice_help' => 'Verzend terugkerende facturen automatisch wanneer ze worden gemaakt.', 'auto_archive_invoice' => 'Automatisch archiveren', 'auto_archive_invoice_help' => 'Facturen automatisch archiveren wanneer ze worden betaald.', 'auto_archive_quote' => 'Automatisch archiveren', 'auto_archive_quote_help' => 'Offertes automatisch archiveren wanneer ze zijn omgezet.', + 'require_approve_quote' => 'Verplicht goedkeuring offerte', + 'require_approve_quote_help' => 'Verplicht klanten om offertes goed te keuren.', 'allow_approve_expired_quote' => 'Toestaan verlopen offerte goedkeuren', 'allow_approve_expired_quote_help' => 'Toestaan klanten verlopen offerte goedkeuren', 'invoice_workflow' => 'Factuur workflow', 'quote_workflow' => 'Offerte workflow', 'client_must_be_active' => 'Fout: de klant moet actief zijn', - 'purge_client' => 'Purge klant', - 'purged_client' => 'Klant succesvol gepurged', - 'purge_client_warning' => 'Alle gerelateerde records (facturen, taken, uitgaven, documenten, enz.) worden ook verwijderd.', - 'clone_product' => 'Kopieer product', + 'purge_client' => 'Wis klant', + 'purged_client' => 'De klant is gewist', + 'purge_client_warning' => 'Alle gerelateerde gegevens (facturen, taken, uitgaven, documenten, enz.) worden ook gewist.', + 'clone_product' => 'Dupliceer product', 'item_details' => 'Onderdeel details', 'send_item_details_help' => 'Verzend regelitemdetails naar de betalingsgateway.', 'view_proposal' => 'Toon voorstel', @@ -2807,12 +2858,12 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'got_it' => 'Begrepen!', 'vendor_will_create' => 'leverancier zal worden gemaakt', 'vendors_will_create' => 'leveranciers zullen aangemaakt worden', - 'created_vendors' => ':count leverancier(s) succesvol aangemaakt', + 'created_vendors' => 'Succesvol :count leverancier(s) aangemaakt', 'import_vendors' => 'Leveranciers importeren', 'company' => 'Bedrijf', 'client_field' => 'Klant veld', 'contact_field' => 'Contact veld', - 'product_field' => 'Product veld', + 'product_field' => 'Productveld', 'task_field' => 'Taak veld', 'project_field' => 'Project veld', 'expense_field' => 'Uitgave veld', @@ -2831,29 +2882,1370 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'unapproved_proposal' => 'Niet goedgekeurd voorstel', 'autofills_city_state' => 'Vult stad/staat automatisch aan', 'no_match_found' => 'Geen overeenkomst gevonden', - 'password_strength' => 'Wachtwoord sterkte', + 'password_strength' => 'Wachtwoordsterkte', 'strength_weak' => 'Zwak', 'strength_good' => 'Goed', 'strength_strong' => 'Sterk', 'mark' => 'Markeer', - 'updated_task_status' => 'Taak succesvol bijgewerkt', + 'updated_task_status' => 'De taak is gewijzigd', 'background_image' => 'Achtergrondafbeelding', 'background_image_help' => 'Gebruik de :link om uw afbeeldingen te beheren, we raden aan een klein bestand te gebruiken.', 'proposal_editor' => 'voorstel editor', 'background' => 'Achtergrond', 'guide' => 'Gids', - 'gateway_fee_item' => 'Gateway Fee Item', - 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'gateway_fee_item' => 'Heffingsitem Gateway', + 'gateway_fee_description' => 'Heffingstoeslag Gateway', + 'gateway_fee_discount_description' => 'Heffingskorting Gateway', 'show_payments' => 'Toon betalingen', - 'show_aging' => 'Toon veroudering', + 'show_aging' => 'Toon toekomstige', 'reference' => 'Referentie', 'amount_paid' => 'Betaald bedrag', 'send_notifications_for' => 'Stuur notificaties van', 'all_invoices' => 'Alle facturen', 'my_invoices' => 'Mijn facturen', + 'payment_reference' => 'Betalingsreferentie', + 'maximum' => 'Maximaal', + 'sort' => 'Sorteer', + 'refresh_complete' => 'Verversen afgerond', + 'please_enter_your_email' => 'Gelieve uw e-maildres in te vullen', + 'please_enter_your_password' => 'Gelieve uw wachtwoord in te voeren', + 'please_enter_your_url' => 'Gelieve uw URL in te voeren', + 'please_enter_a_product_key' => 'Gelieve een productcode in te voeren', + 'an_error_occurred' => 'Er is een fout opgetreden', + 'overview' => 'Overzicht', + 'copied_to_clipboard' => 'Waarde :value naar klembord gekopieerd', + 'error' => 'Fout', + 'could_not_launch' => 'Kon niet starten', + 'additional' => 'Extra', + 'ok' => 'OK', + 'email_is_invalid' => 'E-mailadres is incorrect', + 'items' => 'Artikelen', + 'partial_deposit' => 'Voorschot', + 'add_item' => 'Artikel toevoegen', + 'total_amount' => 'Totaal hoeveelheid', + 'pdf' => 'PDF', + 'invoice_status_id' => 'Factuurstatus', + 'click_plus_to_add_item' => 'Klik op + om een artikel toe te voegen', + 'count_selected' => ':count geselecteerd', + 'dismiss' => 'Seponeren', + 'please_select_a_date' => 'Gelieve een datum selecteren', + 'please_select_a_client' => 'Gelieve een klant te selecteren', + 'language' => 'Taal', + 'updated_at' => 'Bijgewerkt', + 'please_enter_an_invoice_number' => 'Gelieve een factuurnummer in te voeren', + 'please_enter_a_quote_number' => 'Gelieve een offertenummer in te voeren', + 'clients_invoices' => ':client\'s facturen', + 'viewed' => 'Bekenen', + 'approved' => 'Goedgekeurd', + 'invoice_status_1' => 'Concept', + 'invoice_status_2' => 'Verstuurd', + 'invoice_status_3' => 'Bekenen', + 'invoice_status_4' => 'Goedgekeurd', + 'invoice_status_5' => 'Gedeeltelijk', + 'invoice_status_6' => 'Betaald', + 'marked_invoice_as_sent' => 'De factuur is gemarkeerd als verzonden', + 'please_enter_a_client_or_contact_name' => 'Gelieve een bedrijfsnaam of contactpersoon in te voeren', + 'restart_app_to_apply_change' => 'Herstart de applicatie om de wijziging toe te passen', + 'refresh_data' => 'Gegevens verversen', + 'blank_contact' => 'Leeg contact', + 'no_records_found' => 'Geen gegevens gevonden', + 'industry' => 'Industrie', + 'size' => 'Grootte', + 'net' => 'Betaaltermijn', + 'show_tasks' => 'Toon taken', + 'email_reminders' => 'E-mail herinneringen', + 'reminder1' => 'Eerste herinnering', + 'reminder2' => 'Tweede herinnering', + 'reminder3' => 'Derde herinnering', + 'send' => 'Verstuur', + 'auto_billing' => 'Automatisch incasseren', + 'button' => 'Knop', + 'more' => 'Meer', + 'edit_recurring_invoice' => 'Bewerk terugkerende factuur', + 'edit_recurring_quote' => 'Bewerk terugkerende offerte', + 'quote_status' => 'Offertestatus', + 'please_select_an_invoice' => 'Selecteer een factuur', + 'filtered_by' => 'Gefilterd op', + 'payment_status' => 'Betaalstatus', + 'payment_status_1' => 'In afwachting', + 'payment_status_2' => 'Ongeldig', + 'payment_status_3' => 'Mislukt', + 'payment_status_4' => 'Voltooid', + 'payment_status_5' => 'Deels terugbetaald', + 'payment_status_6' => 'Gecrediteerd', + 'send_receipt_to_client' => 'Verzend ontvangstbewijs naar de klant', + 'refunded' => 'Gecrediteerd', + 'marked_quote_as_sent' => 'De offerte is gemarkeerd als verzonden', + 'custom_module_settings' => 'Aangepaste module-instellingen', + 'ticket' => 'Ticket', + 'tickets' => 'Tickets', + 'ticket_number' => 'Ticketnummer', + 'new_ticket' => 'Nieuw ticket', + 'edit_ticket' => 'Bewerk ticket', + 'view_ticket' => 'Bekijk ticket', + 'archive_ticket' => 'Archiveer ticket', + 'restore_ticket' => 'Herstel ticket', + 'delete_ticket' => 'Verwijder ticket', + 'archived_ticket' => 'Het ticket is gearchiveerd', + 'archived_tickets' => 'De tickets zijn gearchiveerd', + 'restored_ticket' => 'Het ticket is teruggezet', + 'deleted_ticket' => 'Het ticket is verwijderd', + 'open' => 'Open', + 'new' => 'Nieuw', + 'closed' => 'Gesloten', + 'reopened' => 'Heropend', + 'priority' => 'Prioriteit', + 'last_updated' => 'Laatst bijgewerkt', + 'comment' => 'Opmerkingen', + 'tags' => 'Tags', + 'linked_objects' => 'Gelinkte objecten', + 'low' => 'Laag', + 'medium' => 'Middel', + 'high' => 'Hoog', + 'no_due_date' => 'Geen vervaldatum ingesteld', + 'assigned_to' => 'Toegewezen aan', + 'reply' => 'Antwoord', + 'awaiting_reply' => 'In afwachting van antwoord', + 'ticket_close' => 'Sluit ticket', + 'ticket_reopen' => 'Heropen ticket', + 'ticket_open' => 'Open ticket', + 'ticket_split' => 'Splits ticket', + 'ticket_merge' => 'Ticket samenvoegen', + 'ticket_update' => 'Werk ticket bij', + 'ticket_settings' => 'Ticket instellingen', + 'updated_ticket' => 'Ticket bijgewerkt', + 'mark_spam' => 'Markeer als spam', + 'local_part' => 'Lokaal gedeelte', + 'local_part_unavailable' => 'Naam reeds in gebruik', + 'local_part_available' => 'Naam beschikbaar', + 'local_part_invalid' => 'Ongeldige naam (alleen alfanumeriek, geen spaties', + 'local_part_help' => 'Personaliseer het eerste deel van het inkomende e-mailadres, vb. YOUR_NAME@support.invoiceninja', + 'from_name_help' => 'De \'van\'-naam is de herkenbare afzender die wordt getoond in plaats van het e-mailadres, zoals Helpdesk', + 'local_part_placeholder' => 'JOUW_NAAM', + 'from_name_placeholder' => 'Support centrum', + 'attachments' => 'Bijlagen', + 'client_upload' => 'Klant uploads', + 'enable_client_upload_help' => 'Laat klanten documenten/bijlagen uploaden', + 'max_file_size_help' => 'Maximale bestandsgrootte (KB) wordt beperkt door de post_max_size en upload_max_filesize variabelen zoals ingesteld in uw PHP.INI', + 'max_file_size' => 'Maximale bestandsgrootte', + 'mime_types' => 'MIME-types', + 'mime_types_placeholder' => '.pdf, .docx, .jpg', + 'mime_types_help' => 'Komma-gescheiden lijst met toegestane MIME-types, laat leeg voor alle', + 'ticket_number_start_help' => 'Het ticketnummer moet groter zijn dan het huidige ticket nummer', + 'new_ticket_template_id' => 'Nieuw ticket', + 'new_ticket_autoresponder_help' => 'Het selecteren van een sjabloon zal ertoe leiden dat een automatische reactie wordt gestuurd naar de klant/contact wanneer een nieuw ticket wordt aangemaakt', + 'update_ticket_template_id' => 'Bijgewerkt ticket', + 'update_ticket_autoresponder_help' => 'Het selecteren van een sjabloon zal ertoe leiden dat een automatische reactie wordt verstuurd naar de klant/contact wanneer een ticket wordt bijgewerkt', + 'close_ticket_template_id' => 'Gesloten ticket', + 'close_ticket_autoresponder_help' => 'Het selecteren van een sjabloon zal ertoe leiden dat een automatische reactie wordt verstuurd naar de klant/contact wanneer een ticket wordt gesloten', + 'default_priority' => 'Prioriteit', + 'alert_new_comment_id' => 'Nieuwe opmerking', + 'alert_comment_ticket_help' => 'Het selecteren van een sjabloon zal een notificatie versturen (naar de agent) zodra een opmerking is geplaatst.', + 'alert_comment_ticket_email_help' => 'E-mailadressen gescheiden met een komma waar een notificatie in BCC naar gestuurd zal worden bij nieuwe reacties.', + 'new_ticket_notification_list' => 'Additionele notificaties bij nieuwe tickets', + 'update_ticket_notification_list' => 'Additionele notificaties bij nieuwe opmerkingen', + 'comma_separated_values' => 'admin@voorbeeld.com, beheerder@voorbeeld.com', + 'alert_ticket_assign_agent_id' => 'Tickettoewijzing', + 'alert_ticket_assign_agent_id_hel' => 'Het selecteren van een sjabloon zal een notificatie versturen (naar de agent) zodra een ticket is toegewezen.', + 'alert_ticket_assign_agent_id_notifications' => 'Additionele notificaties bij tickettoewijzigingen', + 'alert_ticket_assign_agent_id_help' => 'E-mailadressen gescheiden met een komma waar een notificatie in BCC naar gestuurd zal worden bij nieuwe tickettoewijzingen.', + 'alert_ticket_transfer_email_help' => 'E-mailadressen gescheiden met een komma waar een notificatie in BCC naar gestuurd zal worden bij het overdragen van tickets.', + 'alert_ticket_overdue_agent_id' => 'Ticket over tijd', + 'alert_ticket_overdue_email' => 'Additionele notificaties bij achterstallige tickets', + 'alert_ticket_overdue_email_help' => 'E-mailadressen gescheiden met een komma waar een notificatie in BCC naar gestuurd zal worden bij achterstallige tickets.', + 'alert_ticket_overdue_agent_id_help' => 'Het selecteren van een sjabloon zal een notificatie versturen (naar de agent) zodra een ticket achterstallig wordt.', + 'ticket_master' => 'Ticketmaster', + 'ticket_master_help' => 'Heeft de mogelijkheid om tickets toe te wijzen en over te dragen. Toegewezen als de standaard agent voor alle tickets.', + 'default_agent' => 'Agent', + 'default_agent_help' => 'Zal bij selectie automatisch toegewezen worden aan alle binnenkomende tickets', + 'show_agent_details' => 'Toon details van de agent bij reacties', + 'avatar' => 'Avatar', + 'remove_avatar' => 'Verwijder avatar', + 'ticket_not_found' => 'Ticket niet gevonden', + 'add_template' => 'Sjabloon toevoegen', + 'ticket_template' => 'Ticketsjabloon', + 'ticket_templates' => 'Ticketsjablonen', + 'updated_ticket_template' => 'Ticketsjabloon gewijzigd', + 'created_ticket_template' => 'Ticketsjabloon aangemaakt', + 'archive_ticket_template' => 'Archiveer sjabloon', + 'restore_ticket_template' => 'Herstel sjabloon', + 'archived_ticket_template' => 'Het sjabloon is gearchiveerd', + 'restored_ticket_template' => 'Het sjabloon is hersteld', + 'close_reason' => 'Laat ons weten waarom u dit ticket sluit', + 'reopen_reason' => 'Laat ons weten waarom u dit ticket heropent', + 'enter_ticket_message' => 'Gelieve een bericht in te geven om het ticket aan te passen', + 'show_hide_all' => 'Toon / verberg alles', + 'subject_required' => 'Onderwerp vereist', 'mobile_refresh_warning' => 'Als u de mobiele app gebruikt, moet u mogelijk een volledige vernieuwing uitvoeren.', 'enable_proposals_for_background' => 'Een achtergrondafbeelding uploaden :link om de voorstellenmodule in te schakelen.', + 'ticket_assignment' => 'Ticket :ticket_number is toegewezen aan :agent', + 'ticket_contact_reply' => 'Ticket :ticket_number is bijgewerkt door klant :contact', + 'ticket_new_template_subject' => 'Ticket :ticket_number is aangemaakt.', + 'ticket_updated_template_subject' => 'Ticket :ticket_number is bijgewerkt.', + 'ticket_closed_template_subject' => 'Ticket :ticket_number is gesloten.', + 'ticket_overdue_template_subject' => 'Ticket :ticket_number is nu achterstallig', + 'merge' => 'Samenvoegen', + 'merged' => 'Samengevoegd', + 'agent' => 'Agent', + 'parent_ticket' => 'Hoofdticket', + 'linked_tickets' => 'Gelinkte tickets', + 'merge_prompt' => 'Voer ticketnummer in om met samen te voegen', + 'merge_from_to' => 'Ticket #:old_ticket is samengevoegd met ticket #:new_ticket', + 'merge_closed_ticket_text' => 'Ticket :#old_ticket is gesloten en samengevoegd met ticket #:new_ticket - :subject', + 'merge_updated_ticket_text' => 'Ticket #:old_ticket is gesloten en samengevoegd met dit ticket', + 'merge_placeholder' => 'Ticket #:ticket samenvoegen met het volgende ticket', + 'select_ticket' => 'Selecteer een ticket', + 'new_internal_ticket' => 'Nieuw intern ticket', + 'internal_ticket' => 'Intern ticket', + 'create_ticket' => 'Creëer ticket', + 'allow_inbound_email_tickets_external' => 'Nieuwe tickets per e-mail (klant)', + 'allow_inbound_email_tickets_external_help' => 'Laat klanten per e-mail nieuwe tickets aanmaken', + 'include_in_filter' => 'Opnemen in filter', + 'custom_client1' => ':VALUE', + 'custom_client2' => ':VALUE', + 'compare' => 'Vergelijk', + 'hosted_login' => 'Hosted login', + 'selfhost_login' => 'Self-Host login', + 'google_login' => 'Google Login', + 'thanks_for_patience' => 'Bedankt voor uw geduld zolang we werken om deze functionaliteiten te implementeren.\n\nWe hopen dit in de komende maanden klaar te hebben.\n\nTot die tijd ondersteunen we', + 'legacy_mobile_app' => 'oude mobiele app', + 'today' => 'Vandaag', + 'current' => 'Huidige', + 'previous' => 'Vorige', + 'current_period' => 'Huidige Periode', + 'comparison_period' => 'Periode om mee te vergelijken', + 'previous_period' => 'Vorige Periode', + 'previous_year' => 'Vorig jaar', + 'compare_to' => 'Vergelijk met', + 'last_week' => 'Afgelopen week', + 'clone_to_invoice' => 'Dupliceer als factuur', + 'clone_to_quote' => 'Dupliceer als offerte', + 'convert' => 'Converteer', + 'last7_days' => 'Laatste 7 dagen', + 'last30_days' => 'Laatste 30 Dagen', + 'custom_js' => 'Aangepaste JS', + 'adjust_fee_percent_help' => 'Pas percentage aan om rekening te houden met de kosten', + 'show_product_notes' => 'Toon productdetails', + 'show_product_notes_help' => 'Voeg de beschrijving en kosten toe aan de productkeuzelijst', + 'important' => 'Belangrijk', + 'thank_you_for_using_our_app' => 'Bedankt voor het gebruik van onze app!', + 'if_you_like_it' => 'Als je het leuk vindt alsjeblieft ', + 'to_rate_it' => 'om een score te geven.', + 'average' => 'Gemiddeld', + 'unapproved' => 'Afgekeurd', + 'authenticate_to_change_setting' => 'Gelieve te authenticeren om deze instelling te wijzigen', + 'locked' => 'Vergrendeld', + 'authenticate' => 'Authenticeer', + 'please_authenticate' => 'Gelieve te authenticeren', + 'biometric_authentication' => 'Biometrische authenticatie', + 'auto_start_tasks' => 'Automatisch Startende Taken', + 'budgeted' => 'Begroot', + 'please_enter_a_name' => 'Geef a.u.b. een naam op', + 'click_plus_to_add_time' => 'Klik + om tijd toe te voegen', + 'design' => 'Ontwerp', + 'password_is_too_short' => 'Wachtwoord is te kort', + 'failed_to_find_record' => 'Geen gegeven gevonden', + 'valid_until_days' => 'Geldig tot', + 'valid_until_days_help' => 'Vult automatisch de waarde Geldig tot in op offertes voor dit aantal dagen in de toekomst. Laat leeg om uit te schakelen.', + 'usually_pays_in_days' => 'Dagen', + 'requires_an_enterprise_plan' => 'Vereist een enterprise plan', + 'take_picture' => 'Maak foto', + 'upload_file' => 'Upload bestand', + 'new_document' => 'Nieuw document', + 'edit_document' => 'Bewerk Document', + 'uploaded_document' => 'Document is geupload', + 'updated_document' => 'Het document is bijgewerkt', + 'archived_document' => 'Het document is gearchiveerd', + 'deleted_document' => 'Het document is verwijderd', + 'restored_document' => 'Het document is hersteld', + 'no_history' => 'Geen geschiedenis', + 'expense_status_1' => 'Gelogged', + 'expense_status_2' => 'In afwachting', + 'expense_status_3' => 'Gefactureerd', + 'no_record_selected' => 'Geen records geselecteerd', + 'error_unsaved_changes' => 'Bewaar of annuleer de wijzigingen', + 'thank_you_for_your_purchase' => 'Bedankt voor uw aankoop!', + 'redeem' => 'Verzilver', + 'back' => 'Terug', + 'past_purchases' => 'Voorbije aankopen', + 'annual_subscription' => 'Jaarlijks abonnement', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count gebruikers', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Vul een voornaam in aub', + 'please_enter_a_last_name' => 'Vul een naam in aub', + 'please_agree_to_terms_and_privacy' => 'Ga akkoord met de servicevoorwaarden en het privacybeleid om een account aan te maken.', + 'i_agree_to_the' => 'Ik ga akkoord met', + 'terms_of_service_link' => 'de servicevoorwaarden', + 'privacy_policy_link' => 'het privacybeleid', + 'view_website' => 'Bekijk website', + 'create_account' => 'Account aanmaken', + 'email_login' => 'Email login', + 'late_fees' => 'Late vergoedingen', + 'payment_number' => 'Betalingsnummer', + 'before_due_date' => 'Voor de vervaldatum', + 'after_due_date' => 'Na de vervaldatum', + 'after_invoice_date' => 'na de factuurdatum', + 'filtered_by_user' => 'Gefilterd door gebruiker', + 'created_user' => 'De gebruiker is aangemaakt', + 'primary_font' => 'Primair lettertype', + 'secondary_font' => 'Secundair lettertype', + 'number_padding' => 'Nummer afstand', + 'general' => 'Algemeen', + 'surcharge_field' => 'Extra toeslag veld', + 'company_value' => 'Bedrijfswaarde', + 'credit_field' => 'Credit veld', + 'payment_field' => 'Betaalveld', + 'group_field' => 'Groepsveld', + 'number_counter' => 'Nummerteller', + 'number_pattern' => 'Nummer patroon', + 'custom_javascript' => 'Zelfgeschreven JavaScript', + 'portal_mode' => 'portaalmodus', + 'attach_pdf' => 'PDF bijlvoegen', + 'attach_documents' => 'Document bijvoegen', + 'attach_ubl' => 'UBL bijvoegen', + 'email_style' => 'Email opmaak', + 'processed' => 'Verwerkt', + 'fee_amount' => 'Vergoedingsbedrag', + 'fee_percent' => 'Vergoedingspercentage', + 'fee_cap' => 'Maximale vergoeding', + 'limits_and_fees' => 'limiet/vergoedingen', + 'credentials' => 'Gegevens', + 'require_billing_address_help' => 'Verplicht de klant om zijn factuuradres op te geven', + 'require_shipping_address_help' => 'Verplicht de klant om zijn verzendadres op te geven', + 'deleted_tax_rate' => 'De BTW heffing is verwijderd', + 'restored_tax_rate' => 'De BTW heffing is teruggezet', + 'provider' => 'Provider', + 'company_gateway' => 'Betalingsgateway', + 'company_gateways' => 'Betalingsgateway', + 'new_company_gateway' => 'Nieuwe instantie aanmaken', + 'edit_company_gateway' => 'Huidige instantie bewerken', + 'created_company_gateway' => 'De nieuwe instantie is aangemaakt', + 'updated_company_gateway' => 'De nieuwe instantie is bijgewerkt', + 'archived_company_gateway' => 'De nieuwe instantie is gearchiveerd', + 'deleted_company_gateway' => 'De nieuwe instantie is verwijderd', + 'restored_company_gateway' => 'De nieuwe instantie is hersteld', + 'continue_editing' => 'Bewerk verder', + 'default_value' => 'Standaard waarde', + 'currency_format' => 'Munt formaat', + 'first_day_of_the_week' => 'Eerste dag van de week', + 'first_month_of_the_year' => 'Eerste maand van het jaar', + 'symbol' => 'Symbool', + 'ocde' => 'Code', + 'date_format' => 'Datum formaat', + 'datetime_format' => 'Datum/tijd opmaak', + 'send_reminders' => 'Verstuur herinneringen', + 'timezone' => 'Tijdzone', + 'filtered_by_group' => 'Filteren op groep', + 'filtered_by_invoice' => 'Filteren op factuur', + 'filtered_by_client' => 'Filteren op klant', + 'filtered_by_vendor' => 'Filteren op leverancier', + 'group_settings' => 'Groepsinstellingen', + 'groups' => 'Groep', + 'new_group' => 'Nieuwe groep', + 'edit_group' => 'Wijzig groep', + 'created_group' => 'Nieuwe groep aangemaakt', + 'updated_group' => 'Groep gewijzigd', + 'archived_group' => 'Groep gearchiveerd', + 'deleted_group' => 'Groep verwijderd', + 'restored_group' => 'De groep is hersteld', + 'upload_logo' => 'Upload logo', + 'uploaded_logo' => 'Het logo is opgeslagen', + 'saved_settings' => 'De instellingen zijn opgeslagen', + 'device_settings' => 'Apparaatinstellingen', + 'credit_cards_and_banks' => 'Credit Cards & Banken', + 'price' => 'Prijs', + 'email_sign_up' => 'Aanmelden voor email', + 'google_sign_up' => 'Aanmelden bij Google', + 'sign_up_with_google' => 'Aanmelden met Google', + 'long_press_multiselect' => 'Lang indrukken multiselect', + 'migrate_to_next_version' => 'Migreer naar de volgende versie van Invoice Ninja.', + 'migrate_intro_text' => 'We hebben gewerkt aan de volgende versie van Invoice Ninja. Klik op de knop hieronder om de migratie te starten.', + 'start_the_migration' => 'Start de migratie', + 'migration' => 'Migratie', + 'welcome_to_the_new_version' => 'Welkom bij de nieuwe versie van Invoice Ninja', + 'next_step_data_download' => 'Bij de volgende stap laten we u uw gegevens voor de migratie downloaden.', + 'download_data' => 'Klik op de knop hieronder om de data te downloaden. ', + 'migration_import' => 'Geweldig! Nu ben je klaar om je migratie te importeren. Ga naar je nieuwe installatie om je data te importeren. ', + 'continue' => 'Doorgaan', + 'company1' => 'Aangepast bedrijf 1', + 'company2' => 'Aangepast bedrijf 2', + 'company3' => 'Aangepast bedrijf 3', + 'company4' => 'Aangepast bedrijf 4', + 'product1' => 'Aangepast product 1', + 'product2' => 'Aangepast product 2', + 'product3' => 'Aangepast product 3', + 'product4' => 'Aangepast product 4', + 'client1' => 'Aangepast cliënt 1', + 'client2' => 'Aangepast cliënt 2', + 'client3' => 'Aangepast cliënt 3', + 'client4' => 'Aangepast cliënt 4', + 'contact1' => 'Aangepast Contact 1', + 'contact2' => 'Aangepast Contact 2', + 'contact3' => 'Aangepast Contact 3', + 'contact4' => 'Aangepast Contact 4', + 'task1' => 'Aangepaste Taak 1', + 'task2' => 'Aangepaste Taak 2', + 'task3' => 'Aangepaste Taak 3', + 'task4' => 'Aangepaste Taak 4', + 'project1' => 'Aangepast Project 1', + 'project2' => 'Aangepast Project 2', + 'project3' => 'Aangepast Project 3', + 'project4' => 'Aangepast Project 4', + 'expense1' => 'Aangepaste Uitgave 1', + 'expense2' => 'Aangepaste Uitgave 2', + 'expense3' => 'Aangepaste Uitgave 3', + 'expense4' => 'Aangepaste Uitgave 4', + 'vendor1' => 'Aangepaste Aanbieder 1', + 'vendor2' => 'Aangepaste Aanbieder 2', + 'vendor3' => 'Aangepaste Aanbieder 3', + 'vendor4' => 'Aangepaste Aanbieder 4', + 'invoice1' => 'Aangepaste Factuur 1', + 'invoice2' => 'Aangepaste Factuur 2', + 'invoice3' => 'Aangepaste Factuur 3', + 'invoice4' => 'Aangepaste Factuur 4', + 'payment1' => 'Aangepaste Betaling 1', + 'payment2' => 'Aangepaste Betaling 2', + 'payment3' => 'Aangepaste Betaling 3', + 'payment4' => 'Aangepaste Betaling 4', + 'surcharge1' => 'Aangepaste Toeslag 1', + 'surcharge2' => 'Aangepaste Toeslag 2', + 'surcharge3' => 'Aangepaste Toeslag 3', + 'surcharge4' => 'Aangepaste Toeslag 4', + 'group1' => 'Aangepaste Groep 1', + 'group2' => 'Aangepaste Groep 2', + 'group3' => 'Aangepaste Groep 3', + 'group4' => 'Aangepaste Groep 4', + 'number' => 'Nummer', + 'count' => 'Telling', + 'is_active' => 'Is actief', + 'contact_last_login' => 'Contact laatste Login', + 'contact_full_name' => 'Contact Volledige Naam', + 'contact_custom_value1' => 'Contact aangepaste waarde 1', + 'contact_custom_value2' => 'Contact aangepaste waarde 2', + 'contact_custom_value3' => 'Contact aangepaste waarde 3', + 'contact_custom_value4' => 'Contact aangepaste waarde 4', + 'assigned_to_id' => 'Toegekend aan ID', + 'created_by_id' => 'Gemaakt door ID', + 'add_column' => 'Voeg kolom toe', + 'edit_columns' => 'Wijzig kolom', + 'to_learn_about_gogle_fonts' => 'leer over Google Fonts', + 'refund_date' => 'Terugbetaling datum', + 'multiselect' => 'Multiselectie', + 'verify_password' => 'Verifieer wachtwoord', + 'applied' => 'Toegepast', + 'include_recent_errors' => 'Voeg recente fouten uit de logboeken toe', + 'your_message_has_been_received' => 'We hebben uw bericht ontvangen, en zullen zo spoedig mogelijk reageren. ', + 'show_product_details' => 'toon product details', + 'show_product_details_help' => 'Neem de beschrijving en kosten op in de vervolgkeuzelijst met producten', + 'pdf_min_requirements' => 'De PDF renderaar vereist :version', + 'adjust_fee_percent' => 'Pas Vergoedingspercentage Aan', + 'configure_settings' => 'Instellingen configureren', + 'about' => 'Over', + 'credit_email' => 'Krediet E-mail', + 'domain_url' => 'Domein URL', + 'password_is_too_easy' => 'Het wachtwoord moet een hoofdletter en een nummer bevatten', + 'client_portal_tasks' => 'Klantenportaal taken', + 'client_portal_dashboard' => 'Klantenportaal dashboard', + 'please_enter_a_value' => 'Voer alstublieft een waarde in', + 'deleted_logo' => 'Logo verwijderd', + 'generate_number' => 'Genereer nummer', + 'when_saved' => 'Als opgeslagen', + 'when_sent' => 'Als verzonden', + 'select_company' => 'Selecteer Bedrijf', + 'float' => 'Float', + 'collapse' => 'Inklappen', + 'show_or_hide' => 'Laten zien/Verbergen', + 'menu_sidebar' => 'Menu Zijbalk', + 'history_sidebar' => 'Geschiedenis Zijbalk', + 'tablet' => 'Tablet', + 'layout' => 'Indeling', + 'module' => 'Module', + 'first_custom' => 'Eerste aangepaste', + 'second_custom' => 'Tweede aangepaste', + 'third_custom' => 'Derde aangepaste', + 'show_cost' => 'Toon kosten', + 'show_cost_help' => 'Toon het kostenveld van een product om de opmaak / winst te volgen', + 'show_product_quantity' => 'Toon product hoeveelheid', + 'show_product_quantity_help' => 'Toon aantallen voor producten, anders de standaard versie', + 'show_invoice_quantity' => 'Toon factuur aantallen', + 'show_invoice_quantity_help' => 'Toon aantallen voor regelitem, anders de standaard versie', + 'default_quantity' => 'Standaard aantallen', + 'default_quantity_help' => 'Stel de producthoeveelheid automatisch in op 1', + 'one_tax_rate' => 'Eerste BTW-tarief', + 'two_tax_rates' => 'Tweede BTW-tarief', + 'three_tax_rates' => 'Derde BTW-tarief', + 'default_tax_rate' => 'Standaard BTW-tarief', + 'invoice_tax' => 'Factuur BTW-tarief', + 'line_item_tax' => 'Regelitem BTW-tarief', + 'inclusive_taxes' => 'Inclusief belasting', + 'invoice_tax_rates' => 'Factuur belastingtarief', + 'item_tax_rates' => 'Product belastingtarief', + 'configure_rates' => 'Tarieven instellen', + 'tax_settings_rates' => 'BTW-tarieven', + 'accent_color' => 'Accent Kleur', + 'comma_sparated_list' => 'Komma gescheiden lijst', + 'single_line_text' => 'Eenregelige tekst', + 'multi_line_text' => 'Multi-regelige tekst', + 'dropdown' => 'Dropdwon', + 'field_type' => 'Veld type', + 'recover_password_email_sent' => 'Een wachtwoord herstel mail is verzonden', + 'removed_user' => 'Gebruiker verwijderd', + 'freq_three_years' => 'Drie jaar', + 'military_time_help' => '24-uurs weergave', + 'click_here_capital' => 'Klik hier', + 'marked_invoice_as_paid' => 'Factuur succesvol gemarkeerd als verzonden', + 'marked_invoices_as_sent' => 'Facturen gemarkeerd als verzonden', + 'marked_invoices_as_paid' => 'Facturen succesvol gemarkeerd als verzonden', + 'activity_57' => 'Systeem kon de factuur niet mailen :invoice', + 'custom_value3' => 'Aangepaste waarde 3', + 'custom_value4' => 'Aangepaste waarde 4', + 'email_style_custom' => 'Aangepaste Email Stijl', + 'custom_message_dashboard' => 'Aangepast bericht Dashboard', + 'custom_message_unpaid_invoice' => 'Aangepast bericht Onbetaalde Factuur', + 'custom_message_paid_invoice' => 'Aangepast bericht Betaalde Factuur', + 'custom_message_unapproved_quote' => 'Aangepast bericht Niet goedgekeurde Offerte', + 'lock_sent_invoices' => 'Vergrendel verzonden facturen', + 'translations' => 'Vertalingen', + 'task_number_pattern' => 'Taaknummer patroon', + 'task_number_counter' => 'Taaknummer teller', + 'expense_number_pattern' => 'Uitgave nummer patroon', + 'expense_number_counter' => 'Uitgave nummer teller', + 'vendor_number_pattern' => 'Leverancier nummer patroon', + 'vendor_number_counter' => 'Leverancier nummer teller', + 'ticket_number_pattern' => 'Ticket nummer patroon', + 'ticket_number_counter' => 'Ticket nummer teller', + 'payment_number_pattern' => 'Betalingsnummer patroon', + 'payment_number_counter' => 'Betalingsnummer teller', + 'invoice_number_pattern' => 'Factuur nummer patroon', + 'quote_number_pattern' => 'Offertenummer teller', + 'client_number_pattern' => 'Kredietnummer patroon', + 'client_number_counter' => 'Kredietnummer teller', + 'credit_number_pattern' => 'Kredietnummer patroon', + 'credit_number_counter' => 'Kredietnummer teller', + 'reset_counter_date' => 'Teller datum resetten', + 'counter_padding' => 'Teller patroon', + 'shared_invoice_quote_counter' => 'Gedeelde factuur offerte teller', + 'default_tax_name_1' => 'Standaard BTW naam 1', + 'default_tax_rate_1' => 'Standaard BTW-tarief 1', + 'default_tax_name_2' => 'Standaard BTW naam 2', + 'default_tax_rate_2' => 'Standaard BTW-tarief 2', + 'default_tax_name_3' => 'Standaard BTW naam 3', + 'default_tax_rate_3' => 'Standaard BTW-tarief 3', + 'email_subject_invoice' => 'E-mail factuur onderwerp', + 'email_subject_quote' => 'E-mail offerte onderwerp', + 'email_subject_payment' => 'E-mail betaling onderwerp', + 'switch_list_table' => 'Overschakelen naar lijst tabel', + 'client_city' => 'Klant stad', + 'client_state' => 'Klant provincie', + 'client_country' => 'Land van de klant', + 'client_is_active' => 'Klant is actief', + 'client_balance' => 'Klanten balans', + 'client_address1' => 'Klant straat', + 'client_address2' => 'Klant apt/suite', + 'client_shipping_address1' => 'Klant leveringsadres', + 'client_shipping_address2' => 'Klant leverings Apt/Suite', + 'tax_rate1' => 'BTW-tarief 1', + 'tax_rate2' => 'BTW-tarief 2', + 'tax_rate3' => 'BTW-tarief 3', + 'archived_at' => 'Gearchiveerd op', + 'has_expenses' => 'Heeft uitgaves', + 'custom_taxes1' => 'Aangepaste Belastingen 1', + 'custom_taxes2' => 'Aangepaste Belastingen 2', + 'custom_taxes3' => 'Aangepaste Belastingen 3', + 'custom_taxes4' => 'Aangepaste Belastingen 4', + 'custom_surcharge1' => 'Aangepaste Toeslag 1', + 'custom_surcharge2' => 'Aangepaste Toeslag 2', + 'custom_surcharge3' => 'Aangepaste Toeslag 3', + 'custom_surcharge4' => 'Aangepaste Toeslag 4', + 'is_deleted' => 'Is verwijderd', + 'vendor_city' => 'Stad van de klant', + 'vendor_state' => 'Leverancier provincie', + 'vendor_country' => 'Land van de verkoper', + 'credit_footer' => 'Krediet voettekst', + 'credit_terms' => 'Kredietvoorwaarden', + 'untitled_company' => 'Naamloos bedrijf', + 'added_company' => 'Bedrijf toegevoegd', + 'supported_events' => 'Ondersteunde gebeurtenissen', + 'custom3' => 'Derde aangepaste', + 'custom4' => 'Vierde aangepaste', + 'optional' => 'Optioneel', + 'license' => 'Licentie', + 'invoice_balance' => 'Factuur balans', + 'saved_design' => 'Ontwerp opgeslagen', + 'client_details' => 'Klantgegevens', + 'company_address' => 'Bedrijfs-adres', + 'quote_details' => 'Offerte Details', + 'credit_details' => 'Kredietgegevens', + 'product_columns' => 'Product kolommen', + 'task_columns' => 'Taak kolommen', + 'add_field' => 'Veld toevoegen', + 'all_events' => 'Alle gebeurtenissen', + 'owned' => 'Eigendom', + 'payment_success' => 'Betaling is gelukt', + 'payment_failure' => 'Betalingsfout', + 'quote_sent' => 'Offerte Verzonden', + 'credit_sent' => 'Factuur verzonden', + 'invoice_viewed' => 'Factuur bekeken', + 'quote_viewed' => 'Offerte Bekeken', + 'credit_viewed' => 'Krediet bekeken', + 'quote_approved' => 'Offerte Goedgekeurd', + 'receive_all_notifications' => 'Ontvang alle notificaties', + 'purchase_license' => 'Licentie aanschaffen', + 'enable_modules' => 'Modules inschakelen', + 'converted_quote' => 'Offerte omgezet', + 'credit_design' => 'Krediet ontwerp', + 'includes' => 'Inclusief', + 'css_framework' => 'CSS Framework', + 'custom_designs' => 'Aangepaste Ontwerpen', + 'designs' => 'Ontwerpen', + 'new_design' => 'Nieuw ontwerp', + 'edit_design' => 'Ontwerp aanpassen', + 'created_design' => 'Ontwerp aangemaakt', + 'updated_design' => 'Ontwerp bijgewerkt', + 'archived_design' => 'Ontwerp gearchiveerd', + 'deleted_design' => 'Ontwerp verwijderd', + 'removed_design' => 'Ontwerp verwijderd', + 'restored_design' => 'Ontwerp teruggehaald', + 'recurring_tasks' => 'Terugkerende Taken', + 'removed_credit' => 'Krediet is verwijders', + 'latest_version' => 'Laatste versie', + 'update_now' => 'Nu updaten', + 'a_new_version_is_available' => 'Een nieuwe versie van de web applicatie is beschikbaar', + 'update_available' => 'Update beschikbaar', + 'app_updated' => 'Update met succes voltooid', + 'integrations' => 'Integraties', + 'tracking_id' => 'Tracering Id', + 'slack_webhook_url' => 'Slack Webhook URL', + 'partial_payment' => 'Gedeeltelijke betaling', + 'partial_payment_email' => 'E-mail voor gedeeltelijke betaling', + 'clone_to_credit' => 'Klonen naar krediet', + 'emailed_credit' => 'Krediet is verzonden', + 'marked_credit_as_sent' => 'Krediet is gemarkeerd als verzonden', + 'email_subject_payment_partial' => 'E-mail gedeeltelijke betalingsonderwerp', + 'is_approved' => 'Is goedgekeurd', + 'migration_went_wrong' => 'Oeps, er is iets misgegaan! Zorg dat je een Invoice Ninja V5 instance hebt opgezet voordat je met de migratie begint.', + 'cross_migration_message' => 'Migratie tussen accounts is niet toegestaan. Lees er hier meer over: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'E-mail Krediet', + 'client_email_not_set' => 'Er is geen e-mailadres ingesteld voor de klant', + 'ledger' => 'Grootboek', + 'view_pdf' => 'Bekijk PDF', + 'all_records' => 'Alle gegevens', + 'owned_by_user' => 'Owned door gebruiker', + 'credit_remaining' => 'Resterend krediet', + 'use_default' => 'Gebruik standaard', + 'reminder_endless' => 'Eindeloze herinneringen', + 'number_of_days' => 'Aantal dagen', + 'configure_payment_terms' => 'Betalingsvoorwaarden configureren', + 'payment_term' => 'Betalingstermijn', + 'new_payment_term' => 'Nieuwe betalingstermijn', + 'deleted_payment_term' => 'betalingstermijn met succes verwijderd', + 'removed_payment_term' => 'betalingstermijn met succes verwijderd', + 'restored_payment_term' => 'betalingstermijn met succes hersteld', + 'full_width_editor' => 'Volledige breedte-editor', + 'full_height_filter' => 'Volledige Hoogte Filter', + 'email_sign_in' => 'Log in met e-mail', + 'change' => 'Aanpassen', + 'change_to_mobile_layout' => 'Verander naar de mobiele layout?', + 'change_to_desktop_layout' => 'Verander naar de bureaublad layout?', + 'send_from_gmail' => 'Verzonden vanaf Gmail', + 'reversed' => 'Teruggedraaid', + 'cancelled' => 'Geannuleerd', + 'quote_amount' => 'Offertebedrag', + 'hosted' => 'Gehost', + 'selfhosted' => 'Zelf-Gehost', + 'hide_menu' => 'Verberg menu', + 'show_menu' => 'Toon Menu', + 'partially_refunded' => 'Gedeeltelijk terugbetaald', + 'search_documents' => 'Documenten zoeken', + 'search_designs' => 'Ontwerpen zoeken', + 'search_invoices' => 'Facturen zoeken', + 'search_clients' => 'Klanten zoeken', + 'search_products' => 'Producten zoeken', + 'search_quotes' => 'Offertes zoeken', + 'search_credits' => 'Zoek Krediet', + 'search_vendors' => 'Zoek Leveranciers', + 'search_users' => 'Zoek Gebruikers', + 'search_tax_rates' => 'Zoek Belastingstarieven', + 'search_tasks' => 'Zoek Taken', + 'search_settings' => 'Zoek Instellingen', + 'search_projects' => 'Zoek Projecten', + 'search_expenses' => 'Zoek Uitgaven', + 'search_payments' => 'Zoek Betalingen', + 'search_groups' => 'Zoek Groepen', + 'search_company' => 'Zoek Bedrijf', + 'cancelled_invoice' => 'Factuur succesvol geannuleerd', + 'cancelled_invoices' => 'Facturen succesvol geannuleerd', + 'reversed_invoice' => 'Factuur succesvol teruggedraaid', + 'reversed_invoices' => 'Facturen succesvol teruggedraaid', + 'reverse' => 'Terugdraaien', + 'filtered_by_project' => 'Gefilterd op project', + 'google_sign_in' => 'Log in met Google', + 'activity_58' => ':gebruiker teruggedraaide factuur :factuur', + 'activity_59' => ':gebruiker geannuleerde factuur :factuur', + 'payment_reconciliation_failure' => 'Koppelen mislukt', + 'payment_reconciliation_success' => 'Koppelen gelukt', + 'gateway_success' => 'Gateway geslaagd', + 'gateway_failure' => 'Gateway gefaald', + 'gateway_error' => 'Gateway fout', + 'email_send' => 'E-mail verzonden', + 'email_retry_queue' => 'E-mail wachtrij voor opnieuw versturen', + 'failure' => 'Fout', + 'quota_exceeded' => 'Limiet bereikt', + 'upstream_failure' => 'Upload mislukt', + 'system_logs' => 'Systeem log', + 'copy_link' => 'Link kopiëren', + 'welcome_to_invoice_ninja' => 'Welkom bij Invoice Ninja', + 'optin' => 'Inschrijven', + 'optout' => 'Uitschrijven', + 'auto_convert' => 'Automatisch omzetten', + 'reminder1_sent' => '1ste herinnering verstuurd', + 'reminder2_sent' => '2de herinnering verstuurd', + 'reminder3_sent' => '3de herinnering verstuurd', + 'reminder_last_sent' => 'Laatste herinnering verstuurd', + 'pdf_page_info' => 'Pagina :current van :total', + 'emailed_credits' => 'Krediet is succesvol gemaild', + 'view_in_stripe' => 'Bekijk in Stripe', + 'rows_per_page' => 'Regels per pagina', + 'apply_payment' => 'Betaling toepassen', + 'unapplied' => 'Niet toegepast', + 'custom_labels' => 'Aangepaste labels', + 'record_type' => 'Record Type', + 'record_name' => 'Record naam', + 'file_type' => 'Bestandstype', + 'height' => 'Hoogte', + 'width' => 'Breedte', + 'health_check' => 'Health Check', + 'last_login_at' => 'Voor het laatst ingelogd', + 'company_key' => 'Bedrijfssleutel', + 'storefront' => 'Storefront', + 'storefront_help' => 'Activeer third-party applicaties om facturen te maken', + 'count_records_selected' => ':count records geselecteerd', + 'count_record_selected' => ':count record geselecteerd', + 'client_created' => 'Klant aangemaakt', + 'online_payment_email' => 'Online betalingsmail', + 'manual_payment_email' => 'Handmatige betalingsmail', + 'completed' => 'Voltooid', + 'gross' => 'Bruto', + 'net_amount' => 'Netto bedrag', + 'net_balance' => 'Netto balans', + 'client_settings' => 'Klantinstellingen', + 'selected_invoices' => 'Geselecteerde facturen', + 'selected_payments' => 'Geselecteerde betalingen', + 'selected_quotes' => 'Geselecteerde offertes', + 'selected_tasks' => 'Geselecteerde taken', + 'selected_expenses' => 'Geselecteerde uitgaves', + 'past_due_invoices' => 'Verlopen facturen', + 'create_payment' => 'Creëer betaling', + 'update_quote' => 'Offerte bijwerken', + 'update_invoice' => 'Factuur bijwerken', + 'update_client' => 'Klant bijwerken', + 'update_vendor' => 'Leverancier bijwerken', + 'create_expense' => 'Creëer uitgave', + 'update_expense' => 'Uitgave bijwerken', + 'update_task' => 'Taak bijwerken', + 'approve_quote' => 'Offerte goedkeuren', + 'when_paid' => 'Wanneer betaald', + 'expires_on' => 'Verloopt op', + 'show_sidebar' => 'Laat zijbalk zien', + 'hide_sidebar' => 'Verberg zijbalk', + 'event_type' => 'Event Type', + 'copy' => 'Kopieer', + 'must_be_online' => 'Herstart alsjeblieft de applicatie wanneer er verbinding is met het internet', + 'crons_not_enabled' => 'De crons moeten geactiveerd worden', + 'api_webhooks' => 'API Webhooks', + 'search_webhooks' => 'Zoek :count webhooks', + 'search_webhook' => 'Zoek 1 webhook', + 'webhook' => 'Webhook', + 'webhooks' => 'Webhooks', + 'new_webhook' => 'Nieuwe webhook', + 'edit_webhook' => 'Webhook bijwerken', + 'created_webhook' => 'Webhook succesvol aangemaakt', + 'updated_webhook' => 'Webhook succesvol bijgewerkt', + 'archived_webhook' => 'Webhook succesvol gearchiveerd', + 'deleted_webhook' => 'Webhook succesvol verwijderd', + 'removed_webhook' => 'Webhook succesvol verwijderd', + 'restored_webhook' => 'Webhook succesvol hersteld', + 'search_tokens' => 'Zoek :count tokens', + 'search_token' => 'Zoek 1 token', + 'new_token' => 'Nieuwe token', + 'removed_token' => 'Token succesvol verwijderd', + 'restored_token' => 'Token succesvol hersteld', + 'client_registration' => 'Klant registratie', + 'client_registration_help' => 'Zelfregistratie voor klanten in het portaal toestaan', + 'customize_and_preview' => 'Pas aan & Weergeven', + 'search_document' => 'Zoek 1 document', + 'search_design' => 'Zoek 1 ontwerp', + 'search_invoice' => 'Zoek 1 factuur', + 'search_client' => 'Zoek 1 klant', + 'search_product' => 'Zoek 1 product', + 'search_quote' => 'Zoek 1 offerte', + 'search_credit' => 'Zoek 1 krediet', + 'search_vendor' => 'Zoek 1 leverancier', + 'search_user' => 'Zoek 1 gebruiker', + 'search_tax_rate' => 'Zoek 1 BTW-tarief', + 'search_task' => 'Zoek 1 taak', + 'search_project' => 'Zoek 1 project', + 'search_expense' => 'Zoek 1 uitgave', + 'search_payment' => 'Zoek 1 betaling', + 'search_group' => 'Zoek 1 groep', + 'created_on' => 'Aangemaakt op', + 'payment_status_-1' => 'Niet toegepast', + 'lock_invoices' => 'Vergrendel facturen', + 'show_table' => 'Weergeef als tabel', + 'show_list' => 'Weergeef als lijst', + 'view_changes' => 'Bekijk wijzigingen', + 'force_update' => 'Forceer een update', + 'force_update_help' => 'De applicatie draait op de laatste versie, maar wellicht zijn er nog een aantal fixes beschikbaar.', + 'mark_paid_help' => 'Volg de uitgave dat betaald is', + 'mark_invoiceable_help' => 'Sta toe dat de uitgave gefactureerd kan worden', + 'add_documents_to_invoice_help' => 'Laat de documenten zien', + 'convert_currency_help' => 'Stel een ruilwaarde in van de valuta', + 'expense_settings' => 'Uitgave instellingen', + 'clone_to_recurring' => 'Maak een kopie voor herhaling', + 'crypto' => 'Crypto', + 'user_field' => 'Gebruiker Veld', + 'variables' => 'Variabelen', + 'show_password' => 'Wachtwoord weergeven', + 'hide_password' => 'Wachtwoord verbergen', + 'copy_error' => 'Fout kopiëren', + 'capture_card' => 'Capture Card', + 'auto_bill_enabled' => 'Automatisch betalen ingeschakeld', + 'total_taxes' => 'Totale belasting', + 'line_taxes' => 'Regelitem belastingen', + 'total_fields' => 'Totaal velden', + 'stopped_recurring_invoice' => 'Herhalend factuur succesvol stopgezet', + 'started_recurring_invoice' => 'Herhalend factuur succesvol gestart', + 'resumed_recurring_invoice' => 'Herhalend factuur succesvol hervat', + 'gateway_refund' => 'Gateway terugbetaling', + 'gateway_refund_help' => 'Verwerk een terugbetaling via de betalingsgateway', + 'due_date_days' => 'Verloopdatum', + 'paused' => 'Gepauzeerd', + 'day_count' => 'Dag :count', + 'first_day_of_the_month' => 'Eerste dag van de maand', + 'last_day_of_the_month' => 'Laatste dag van de maand', + 'use_payment_terms' => 'Gebruik betalingseisen', + 'endless' => 'Eindeloos', + 'next_send_date' => 'Volgende verzenddatum', + 'remaining_cycles' => 'Resterende keren', + 'created_recurring_invoice' => 'Herhalend factuur succesvol aangemaakt', + 'updated_recurring_invoice' => 'Herhalend factuur succesvol bijgewerkt', + 'removed_recurring_invoice' => 'Herhalend factuur succesvol verwijderd', + 'search_recurring_invoice' => 'Zoek 1 herhalend factuur', + 'search_recurring_invoices' => 'Zoek :count herhalende facturen', + 'send_date' => 'Verzenddatum', + 'auto_bill_on' => 'Automatische betaling aan', + 'minimum_under_payment_amount' => 'Minimum onder het te betalen bedrag', + 'allow_over_payment' => 'Toestaan te betalen boven het te betalen bedrag', + 'allow_over_payment_help' => 'Draag bij aan extra betalen om fooi te accepteren', + 'allow_under_payment' => 'Toestaan te betalen onder het te betalen bedrag', + 'allow_under_payment_help' => 'Ondersteun het betalen van een minimaal gedeeltelijk / aanbetalingsbedrag', + 'test_mode' => 'Test modus', + 'calculated_rate' => 'Berekend tarief', + 'default_task_rate' => 'Standaard taak tarief', + 'clear_cache' => 'Maak cache leeg', + 'sort_order' => 'Sorteer volgorde', + 'task_status' => 'Status', + 'task_statuses' => 'Taak status', + 'new_task_status' => 'Nieuwe taak status', + 'edit_task_status' => 'Taak status aanpassen', + 'created_task_status' => 'Succesvol een taak status aangemaakt', + 'archived_task_status' => 'Succesvol een taak status gearchiveerd', + 'deleted_task_status' => 'Succesvol een taak status verwijderd', + 'removed_task_status' => 'Succesvol een taak status verwijderd', + 'restored_task_status' => 'Succesvol een taak status hersteld', + 'search_task_status' => 'Zoek 1 taak status', + 'search_task_statuses' => 'Zoek :count taak statussen', + 'show_tasks_table' => 'Taken tabel tonen', + 'show_tasks_table_help' => 'Weergeef de taken wanneer een factuur wordt aangemaakt', + 'invoice_task_timelog' => 'Factuur taak tijdlog', + 'invoice_task_timelog_help' => 'Voeg de tijd omschrijvingen toe aan de factuur producten', + 'auto_start_tasks_help' => 'Start taken voordat het wordt opgeslagen', + 'configure_statuses' => 'Status instellen', + 'task_settings' => 'Taak instellingen', + 'configure_categories' => 'Categorieën instellen', + 'edit_expense_category' => 'Bewerk uitgavencategorie', + 'removed_expense_category' => 'De uitgavencategorie is verwijderd', + 'search_expense_category' => 'Zoek 1 uitgavencategorie', + 'search_expense_categories' => 'Zoek :count uitgave categorieën', + 'use_available_credits' => 'Gebruik beschikbaar krediet', + 'show_option' => 'Toon optie', + 'negative_payment_error' => 'Het kredietbedrag mag niet hoger zijn als het te betalen bedrag', + 'should_be_invoiced_help' => 'Maak het mogelijk de uitgave te factureren', + 'configure_gateways' => 'Configureer Gateways', + 'payment_partial' => 'Gedeeltelijke betaling', + 'is_running' => 'Word uitgevoerd', + 'invoice_currency_id' => 'Factuur valuta ID', + 'tax_name1' => 'BTW naam 1', + 'tax_name2' => 'BTW naam 2', + 'transaction_id' => 'Transactie ID', + 'invoice_late' => 'Factuur te laat', + 'quote_expired' => 'Offerte verlopen', + 'recurring_invoice_total' => 'Factuur totaal', + 'actions' => 'Acties', + 'expense_number' => 'Uitgave nummer', + 'task_number' => 'Taaknummer', + 'project_number' => 'Projectnummer', + 'view_settings' => 'Instellingen tonen', + 'company_disabled_warning' => 'Waarschuwing: dit bedrijf is nog niet geactiveerd', + 'late_invoice' => 'Late factuur', + 'expired_quote' => 'Verlopen offerte', + 'remind_invoice' => 'Herinnering Factuur', + 'client_phone' => 'Klant telefoon', + 'required_fields' => 'Verreisde velden', + 'enabled_modules' => 'Ingeschakelde modules', + 'activity_60' => ':contact heeft de offerte :quote bekeken', + 'activity_61' => ':user heeft de klant :client aangepast', + 'activity_62' => ':user heeft de leverancier :vendor gewijzigd', + 'activity_63' => ':user heeft de eerste herinnering voor factuur :invoice naar :contact verzonden', + 'activity_64' => ':user heeft de tweede herinnering voor factuur :invoice naar :contact verzonden', + 'activity_65' => ':user heeft de derde herinnering voor factuur :invoice naar :contact verzonden', + 'activity_66' => ':user heeft eindeloze herinneringen voor factuur :invoice naar :contact verzonden', + 'expense_category_id' => 'Uitgave categorie ID', + 'view_licenses' => 'Bekijk Licenties', + 'fullscreen_editor' => 'Editor volledig scherm', + 'sidebar_editor' => 'Zijbalk Editor', + 'please_type_to_confirm' => 'Typ ":value" om te bevestigen', + 'purge' => 'Wissen', + 'clone_to' => 'Dupliceer naar', + 'clone_to_other' => 'Dupliceert naar andere', + 'labels' => 'Labels', + 'add_custom' => 'Aangepast toevoegen', + 'payment_tax' => 'Betalingsbelasting', + 'white_label' => 'White Label', + 'sent_invoices_are_locked' => 'Verzonden facturen zijn vergrendeld', + 'paid_invoices_are_locked' => 'Betaalde facturen zijn vergrendeld', + 'source_code' => 'Broncode', + 'app_platforms' => 'App-platforms', + 'archived_task_statuses' => 'Succesvol taakstatussen :value gearchiveerd', + 'deleted_task_statuses' => 'Succesvol taak statussen :value verwijderd', + 'restored_task_statuses' => 'Succesvol taak statussen :value hersteld', + 'deleted_expense_categories' => 'Succesvol uitgave categorieën :value verwijderd', + 'restored_expense_categories' => 'Successfully restored expense :value categories', + 'archived_recurring_invoices' => 'Successfully archived recurring :value invoices', + 'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices', + 'restored_recurring_invoices' => 'Successfully restored recurring :value invoices', + 'archived_webhooks' => 'Successfully archived :value webhooks', + 'deleted_webhooks' => 'Successfully deleted :value webhooks', + 'removed_webhooks' => 'Successfully removed :value webhooks', + 'restored_webhooks' => 'Successfully restored :value webhooks', + 'api_docs' => 'API Docs', + 'archived_tokens' => 'Successfully archived :value tokens', + 'deleted_tokens' => 'Successfully deleted :value tokens', + 'restored_tokens' => 'Successfully restored :value tokens', + 'archived_payment_terms' => 'Successfully archived :value payment terms', + 'deleted_payment_terms' => 'Successfully deleted :value payment terms', + 'restored_payment_terms' => 'Successfully restored :value payment terms', + 'archived_designs' => 'Successfully archived :value designs', + 'deleted_designs' => 'Successfully deleted :value designs', + 'restored_designs' => 'Successfully restored :value designs', + 'restored_credits' => ':value aan krediet succesvol hersteld', + 'archived_users' => 'Successfully archived :value users', + 'deleted_users' => 'Successfully deleted :value users', + 'removed_users' => 'Successfully removed :value users', + 'restored_users' => 'Successfully restored :value users', + 'archived_tax_rates' => 'Successfully archived :value tax rates', + 'deleted_tax_rates' => 'Successfully deleted :value tax rates', + 'restored_tax_rates' => 'Successfully restored :value tax rates', + 'archived_company_gateways' => 'Successfully archived :value gateways', + 'deleted_company_gateways' => 'Successfully deleted :value gateways', + 'restored_company_gateways' => 'Successfully restored :value gateways', + 'archived_groups' => 'Successfully archived :value groups', + 'deleted_groups' => 'Successfully deleted :value groups', + 'restored_groups' => 'Successfully restored :value groups', + 'archived_documents' => 'Successfully archived :value documents', + 'deleted_documents' => 'Successfully deleted :value documents', + 'restored_documents' => 'Successfully restored :value documents', + 'restored_vendors' => 'Successfully restored :value vendors', + 'restored_expenses' => 'Successfully restored :value expenses', + 'restored_tasks' => 'Successfully restored :value tasks', + 'restored_projects' => 'Successfully restored :value projects', + 'restored_products' => 'Successfully restored :value products', + 'restored_clients' => 'Successfully restored :value clients', + 'restored_invoices' => 'Successfully restored :value invoices', + 'restored_payments' => 'Successfully restored :value payments', + 'restored_quotes' => 'Successfully restored :value quotes', + 'update_app' => 'Update App', + 'started_import' => 'Succesvol begonnen met importeren', + 'duplicate_column_mapping' => 'Dubbele kolommapping', + 'uses_inclusive_taxes' => 'Gebruik inclusieve belastingen', + 'is_amount_discount' => 'Is bedrag korting', + 'map_to' => 'Map naar', + 'first_row_as_column_names' => 'Use first row as column names', + 'no_file_selected' => 'Geen bestand geselecteerd', + 'import_type' => 'Importeer type', + 'draft_mode' => 'Concept modus', + 'draft_mode_help' => 'Toon aanpassingen sneller maar minder nauwkeurig', + 'show_product_discount' => 'Toon product korting', + 'show_product_discount_help' => 'Display a line item discount field', + 'tax_name3' => 'BTW naam 3', + 'debug_mode_is_enabled' => 'Foutopsporingsmodus is ingeschakeld', + 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.', + 'running_tasks' => 'Running Tasks', + 'recent_tasks' => 'Recente taken', + 'recent_expenses' => 'Recente uitgaven', + 'upcoming_expenses' => 'Aankomende uitgaven', + 'search_payment_term' => 'Zoek betalingstermijn 1', + 'search_payment_terms' => 'Zoek :count betalingstermijnen', + 'save_and_preview' => 'Opslaan en bekijk voorbeeld', + 'save_and_email' => 'Opslaan en verstuur email', + 'converted_balance' => 'Omgekeerd balans', + 'is_sent' => 'Is verzonden', + 'document_upload' => 'Document uploaden', + 'document_upload_help' => 'Laat klanten documenten uploaden', + 'expense_total' => 'Totale uitgave', + 'enter_taxes' => 'Voer belastingen in', + 'by_rate' => 'Op tarief', + 'by_amount' => 'Op bedrag', + 'enter_amount' => 'Voer bedrag in', + 'before_taxes' => 'Voor BTW', + 'after_taxes' => 'Na BTW', + 'color' => 'Kleur', + 'show' => 'Tonen', + 'empty_columns' => 'Lege kolommen', + 'project_name' => 'Project naam', + 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', + 'this_quarter' => 'Dit kwartaal', + 'to_update_run' => 'To update run', + 'registration_url' => 'Registratie link', + 'show_product_cost' => 'Laat product kosten zien', + 'complete' => 'Voltooien', + 'next' => 'Volgende', + 'next_step' => 'Volgende stap', + 'notification_credit_sent_subject' => 'Krediet :invoice is verzonden naar :client', + 'notification_credit_viewed_subject' => 'Krediet :invoice is bekeken door :client', + 'notification_credit_sent' => 'De volgende klant :client heeft een email ontvangen voor een krediet :invoice van :amount', + 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', + 'reset_password_text' => 'Voer uw e-mailadres in om uw wachtwoord opnieuw in te stellen.', + 'password_reset' => 'Wachtwoord opnieuw instellen', + 'account_login_text' => 'Welkom terug! Blij je te zien.', + 'request_cancellation' => 'Annulering aanvragen', + 'delete_payment_method' => 'Verwijder betalingsmethode', + 'about_to_delete_payment_method' => 'U staat op het punt om de betalingsmethode te verwijderen.', + 'action_cant_be_reversed' => 'Actie kan niet terug gedraaid worden', + 'profile_updated_successfully' => 'Het profiel is succesvol bijgewerkt.', + 'currency_ethiopian_birr' => 'Ethiopian Birr', + 'client_information_text' => 'Use a permanent address where you can receive mail.', + 'status_id' => 'Factuur status', + 'email_already_register' => 'Dit emailadres is al aan een account gelinkt', + 'locations' => 'Locaties', + 'freq_indefinitely' => 'Oneindig', + 'cycles_remaining' => 'RESTERENDE CYCLI', + 'i_understand_delete' => 'Ik begrijp het, verwijder', + 'download_files' => 'Download bestanden', + 'download_timeframe' => 'Gebruik deze link om uw bestanden te downloaden, de link vervalt over 1 uur.', + 'new_signup' => 'Nieuwe aanmelding', + 'new_signup_text' => 'Een nieuw account is aangemaakt door :user - :email vanaf IP-adres :ip', + 'notification_payment_paid_subject' => 'Payment was made by :client', + 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', + 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', + 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', + 'notification_bot' => 'Notification Bot', + 'invoice_number_placeholder' => 'Factuur # :invoice', + 'entity_number_placeholder' => ':entity # :entity_number', + 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', + 'display_log' => 'Toon logboek', + 'send_fail_logs_to_our_server' => 'Rapporteer fouten in realtime', + 'setup' => 'Setup', + 'quick_overview_statistics' => 'Quick overview & statistics', + 'update_your_personal_info' => 'Update jouw persoonlijke informatie', + 'name_website_logo' => 'Naam, website & logo', + 'make_sure_use_full_link' => 'Make sure you use full link to your site', + 'personal_address' => 'Persoonlijk adres', + 'enter_your_personal_address' => 'Voer uw persoonlijk adres in', + 'enter_your_shipping_address' => 'Voer uw verzendadres in', + 'list_of_invoices' => 'Lijst van facturen', + 'with_selected' => 'Met geselecteerde', + 'invoice_still_unpaid' => 'Deze factuur is nog niet betaald. Klik op de knop om de betaling te vervolledigen', + 'list_of_recurring_invoices' => 'Lijst van terugkerende facturen', + 'details_of_recurring_invoice' => 'Hier zijn een paar details over terugkerende facturen', + 'cancellation' => 'Annulering', + 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', + 'list_of_payments' => 'Lijst met betalingen', + 'payment_details' => 'Details van de betaling', + 'list_of_payment_invoices' => 'Lijst met facturen waarop de betaling betrekking heeft', + 'list_of_payment_methods' => 'Lijst met betalingsmethodes', + 'payment_method_details' => 'Details van betalingsmethodes', + 'permanently_remove_payment_method' => 'Verwijder deze betalingsmethode definitief', + 'warning_action_cannot_be_reversed' => 'Waarschuwing! Deze aanpassing kan niet terug worden gedraaid!', + 'confirmation' => 'Bevestiging', + 'list_of_quotes' => 'Offertes', + 'waiting_for_approval' => 'Wachten op goedkeuren', + 'quote_still_not_approved' => 'Deze offerte is nog steeds niet goedgekeurd', + 'list_of_credits' => 'Kredieten', + 'required_extensions' => 'Vereiste extensies', + 'php_version' => 'PHP versie', + 'writable_env_file' => 'Aanpasbaar .env bestand', + 'env_not_writable' => '.env bestand kan niet aangepast worden door de huidige gebruiker.', + 'minumum_php_version' => 'Minimale PHP versie', + 'satisfy_requirements' => 'Zorg ervoor dat aan alle vereisten is voldaan.', + 'oops_issues' => 'Oeps, er klopt iets niet!', + 'open_in_new_tab' => 'Open in nieuw tabblad', + 'complete_your_payment' => 'Voltooi betaling', + 'authorize_for_future_use' => 'Autoriseer de betalingsmethode voor toekomstig gebruik', + 'page' => 'Pagina', + 'per_page' => 'Per pagina', + 'of' => 'Of', + 'view_credit' => 'Toon krediet', + 'to_view_entity_password' => 'To view the :entity you need to enter password.', + 'showing_x_of' => 'Showing :first to :last out of :total results', + 'no_results' => 'Geen resultaten gevonden.', + 'payment_failed_subject' => 'Betaling mislukt voor klant :klant', + 'payment_failed_body' => 'Een betaling gedaan door de klant :client is mislukt met bericht :bericht', + 'register' => 'Registreer', + 'register_label' => 'Maak binnen enkele seconden uw account aan', + 'password_confirmation' => 'Bevestig uw wachtwoord', + 'verification' => 'Verificatie', + 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', + 'checkout_com' => 'Checkout.com', + 'footer_label' => 'Copyright © :year :company.', + 'credit_card_invalid' => 'Provided credit card number is not valid.', + 'month_invalid' => 'Opgegeven maand is niet geldig.', + 'year_invalid' => 'Opgegeven jaar is niet geldig.', + 'https_required' => 'HTTP is vereist, anders zal het formulier mislukken', + 'if_you_need_help' => 'Als u hulp nodig heeft, kunt u een bericht sturen naar onze', + 'update_password_on_confirm' => 'After updating password, your account will be confirmed.', + 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', + 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', + 'recommended_in_production' => 'Highly recommended in production', + 'enable_only_for_development' => 'Enable only for development', + 'test_pdf' => 'Test PDF', + 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', + 'node_status' => 'Node status', + 'npm_status' => 'NPM status', + 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', + 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', + 'locked_invoice' => 'This invoice is locked and unable to be modified', + 'downloads' => 'Downloads', + 'resource' => 'Bron', + 'document_details' => 'Details van het document', + 'hash' => 'Hash', + 'resources' => 'Bronnen', + 'allowed_file_types' => 'Toegestane bestandstypen:', + 'common_codes' => 'Gemeenschappelijke codes en hun betekenis', + 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', + 'download_selected' => 'Download geselecteerde', + 'to_pay_invoices' => 'Om facturen te betalen moet u', + 'add_payment_method_first' => 'Voeg betalingsmethode toe', + 'no_items_selected' => 'Geen artikelen geselecteerd.', + 'payment_due' => 'Payment due', + 'account_balance' => 'Accountsaldo', + 'thanks' => 'Dank u wel', + 'minimum_required_payment' => 'Minimaal vereiste betaling is :amount', + 'under_payments_disabled' => 'Bedrijf ondersteunt geen onderbetalingen.', + 'over_payments_disabled' => 'Bedrijf ondersteunt geen over betalingen.', + 'saved_at' => 'Opgeslagen op :time', + 'credit_payment' => 'Krediet toegepast op factuur :invoice_number', + 'credit_subject' => 'Nieuw krediet :nnumber van :account', + 'credit_message' => 'To view your credit for :amount, click the link below.', + 'payment_type_Crypto' => 'Cryptogeld', + 'payment_type_Credit' => 'Krediet', + 'store_for_future_use' => 'Bewaar voor toekomstig gebruik', + 'pay_with_credit' => 'Betaal met krediet', + 'payment_method_saving_failed' => 'Betalingsmethode kan niet opgeslagen worden voor toekomstig gebruik.', + 'pay_with' => 'Betaal met', + 'n/a' => 'Nvt', + 'by_clicking_next_you_accept_terms' => 'Door op "Volgende stap" te klikken, accepteert u de voorwaarden.', + 'not_specified' => 'Niet gespecificeerd', + 'before_proceeding_with_payment_warning' => 'Voordat u doorgaat met betalen, moet u de volgende velden invullen', + 'after_completing_go_back_to_previous_page' => 'Ga na voltooiing terug naar de vorige pagina.', + 'pay' => 'Betaal', + 'instructions' => 'Instructies', + 'notification_invoice_reminder1_sent_subject' => 'Herinnering 1 voor factuur :factuur is verzonden naar :klant', + 'notification_invoice_reminder2_sent_subject' => 'Herinnering 2 voor factuur :factuur is verzonden naar :klant', + 'notification_invoice_reminder3_sent_subject' => 'Herinnering 3 voor factuur :factuur is verzonden naar :klant', + 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', + 'assigned_user' => 'Toegewezen gebruiker', + 'setup_steps_notice' => 'Zorg ervoor dat u elke sectie test om door te gaan naar de volgende stap.', + 'setup_phantomjs_note' => 'Opmerking over Phantom JS. Lees verder.', + 'minimum_payment' => 'Minimum betaling', + 'no_action_provided' => 'Geen actie voorzien. Als u denkt dat dit niet klopt, neem dan contact op met uw support.', + 'no_payable_invoices_selected' => 'Geen te betalen facturen geselecteerd. Zorg ervoor dat u niet probeert om een conceptfactuur of factuur met geen openstaande betaling te betalen.', + 'required_payment_information' => 'Vereiste betalingsgegevens', + '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.', + 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', + 'notification_credit_bounced_subject' => 'Kan krediet :factuur niet verzenden', + 'save_payment_method_details' => 'Bewaar betaalmethode', + 'new_card' => 'Nieuwe betaalkaart', + 'new_bank_account' => 'Nieuwe bankrekening', + 'company_limit_reached' => 'Limiet van maximaal 10 bedrijven per account.', + 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', + 'credit_number_taken' => 'Kredietnummer is al in gebruik', + 'credit_not_found' => 'Krediet niet gevonden', + 'invoices_dont_match_client' => 'Geselecteerde facturen zijn niet van één enkele klant', + 'duplicate_credits_submitted' => 'Duplicate credits submitted.', + 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', + 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', + 'client_id_required' => 'Client id is required', + 'expense_number_taken' => 'Expense number already taken', + 'invoice_number_taken' => 'Invoice number already taken', + 'payment_id_required' => 'Payment `id` required.', + 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', + 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', + 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', + 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', + 'project_client_do_not_match' => 'Project client does not match entity client', + 'quote_number_taken' => 'Quote number already taken', + 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', + 'user_not_associated_with_account' => 'User not associated with this account', + 'amounts_do_not_balance' => 'Amounts do not balance correctly.', + 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', + 'insufficient_credit_balance' => 'Insufficient balance on credit.', + 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', + 'invoice_cannot_be_refunded' => 'Factuur-ID :number kan niet worden terugbetaald', + 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', + 'user_not_associated_with_this_account' => 'Deze gebruiker kan niet aan dit bedrijf worden gekoppeld. Misschien hebben ze al een gebruiker geregistreerd op een ander account?', + 'migration_completed' => 'Migratie is voltooid', + 'migration_completed_description' => 'Uw migratie is voltooid. Controleer uw gegevens nadat u zich heeft aangemeld.', + 'api_404' => '404 | Hier valt niets te zien!', + 'large_account_update_parameter' => 'Kan geen groot account laden zonder een bijgewerkt_op parameter', + 'no_backup_exists' => 'Er bestaat geen back-up voor deze activiteit', + 'company_user_not_found' => 'Bedrijfsgebruikersrecord niet gevonden', + 'no_credits_found' => 'Geen krediet gevonden.', + 'action_unavailable' => 'De opgevraagde actie :action is niet beschikbaar.', + 'no_documents_found' => 'Geen documenten gevonden', + 'no_group_settings_found' => 'Geen groep instellingen gevonden', + 'access_denied' => 'Onvoldoende rechten om deze bron te openen / wijzigen', + 'invoice_cannot_be_marked_paid' => 'Factuur kan niet als betaald worden gemarkeerd', + 'invoice_license_or_environment' => 'Ongeldige licentie of ongeldige omgeving :omgeving', + 'route_not_available' => 'Route niet beschikbaar', + 'invalid_design_object' => 'Ongeldig aangepast ontwerpobject', + 'quote_not_found' => 'Offerte/s niet gevonden', + 'quote_unapprovable' => 'Deze offerte kan niet worden goedgekeurd omdat deze is verlopen.', + 'scheduler_has_run' => 'Planner is uitgevoerd', + 'scheduler_has_never_run' => 'Planner is nog nooit uitgevoerd', + 'self_update_not_available' => 'Zelfupdate is niet beschikbaar op dit systeem.', + 'user_detached' => 'Gebruiker losgekoppeld van bedrijf', + 'create_webhook_failure' => 'Maken van webhook is mislukt', + 'payment_message_extended' => 'Bedankt voor uw betaling van :amount voor :invoice', + 'online_payments_minimum_note' => 'Opmerking: Online betalingen worden alleen ondersteund als het bedrag groter is dan € 1 of het equivalent in een andere valuta.', + 'payment_token_not_found' => 'Betalingstoken niet gevonden. Probeer het opnieuw. Als het probleem zich blijft voordoen, probeer het dan met een andere betaalmethode', + 'vendor_address1' => 'Leverancier straatnaam', + 'vendor_address2' => 'Leverancier Apt / Suite', + 'partially_unapplied' => 'Gedeeltelijk niet toegepast', + 'select_a_gmail_user' => 'Selecteer een gebruiker die is geverifieerd met Gmail', + 'list_long_press' => 'Lijst lang indrukken', + 'show_actions' => 'Toon acties', + 'start_multiselect' => 'Start Multi select', + 'email_sent_to_confirm_email' => 'Er is een e-mail verzonden om het e-mailadres te bevestigen', + 'converted_paid_to_date' => '"Reeds betaald" omzetten', + 'converted_credit_balance' => 'Omgerekend creditsaldo', + 'converted_total' => 'Totaal omzetten', + 'reply_to_name' => 'Antwoordnaam', + 'payment_status_-2' => 'Gedeeltelijk niet toegepast', + 'color_theme' => 'Kleuren thema', + 'start_migration' => 'Start migratie', + 'recurring_cancellation_request' => 'Verzoek om periodieke annulering van facturen van :contact', + 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', + 'hello' => 'Hallo', + 'group_documents' => 'Groepeer documenten', + 'quote_approval_confirmation_label' => 'Weet u zeker dat u deze offerte wilt goedkeuren?', + 'migration_select_company_label' => 'Selecteer bedrijven om te migreren', + 'force_migration' => 'Forceer migratie', + 'require_password_with_social_login' => 'Vereis wachtwoord met sociale login', + 'stay_logged_in' => 'Blijf ingelogd', + 'session_about_to_expire' => 'Waarschuwing: uw sessie loopt bijna af', + 'count_hours' => ':count uren', + 'count_day' => '1 dag', + 'count_days' => ':count dagen', + 'web_session_timeout' => 'Time-out van websessie', + 'security_settings' => 'Veiligheidsinstellingen', + 'resend_email' => 'Email opnieuw verzenden', + 'confirm_your_email_address' => 'Bevestig je e-mailadres', + 'freshbooks' => 'FreshBooks', + 'invoice2go' => 'Invoice2go', + 'invoicely' => 'Invoicely', + 'waveaccounting' => 'Wave boekhouding', + 'zoho' => 'Zoho', + 'accounting' => 'Boekhouding', + 'required_files_missing' => 'Geef alle CSV\'s op.', + 'migration_auth_label' => 'Let\'s continue by authenticating.', + 'api_secret' => 'API secret', + 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', + 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', + 'use_last_email' => 'Gebruik laatste e-mail', + 'activate_company' => 'Activeer bedrijf', + 'activate_company_help' => 'Schakel e-mails, terugkerende facturen en meldingen in', + 'an_error_occurred_try_again' => 'Er is een fout opgetreden, probeer het opnieuw', + 'please_first_set_a_password' => 'Stel eerst een wachtwoord in', + 'changing_phone_disables_two_factor' => 'Waarschuwing: als u uw telefoonnummer wijzigt, wordt 2FA uitgeschakeld', + 'help_translate' => 'Help vertalen', + 'please_select_a_country' => 'Selecteer een land', + 'disabled_two_factor' => '2FA succesvol uitgeschakeld', + 'connected_google' => 'Account succesvol verbonden', + 'disconnected_google' => 'Account succesvol losgekoppeld', + 'delivered' => 'Afgeleverd', + 'spam' => 'Spam', + 'view_docs' => 'Bekijk documenten', + 'enter_phone_to_enable_two_factor' => 'Geef een mobiel telefoonnummer op om tweefactor authenticatie in te schakelen', + 'send_sms' => 'Verzend SMS', + 'sms_code' => 'SMS Code', + 'connect_google' => 'Verbind met Google', + 'disconnect_google' => 'Verwijder Google', + 'disable_two_factor' => 'Schakel twee factor authenticatie uit', + 'invoice_task_datelog' => 'Factuur taak datumlog', + 'invoice_task_datelog_help' => 'Voeg datumdetails toe aan de factuurregelitems', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'subscription' => 'Subscription', + 'new_subscription' => 'New Subscription', + 'deleted_subscription' => 'Successfully deleted subscription', + 'removed_subscription' => 'Successfully removed subscription', + 'restored_subscription' => 'Successfully restored subscription', + 'search_subscription' => 'Search 1 Subscription', + 'search_subscriptions' => 'Search :count Subscriptions', + 'subdomain_is_not_available' => 'Subdomain is not available', + 'connect_gmail' => 'Connect Gmail', + 'disconnect_gmail' => 'Disconnect Gmail', + 'connected_gmail' => 'Successfully connected Gmail', + 'disconnected_gmail' => 'Successfully disconnected Gmail', + 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', + 'client_id_number' => 'Client ID Number', + 'count_minutes' => ':count Minutes', + 'password_timeout' => 'Password Timeout', + 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', -]; + 'activity_80' => ':user created subscription :subscription', + 'activity_81' => ':user updated subscription :subscription', + 'activity_82' => ':user archived subscription :subscription', + 'activity_83' => ':user deleted subscription :subscription', + 'activity_84' => ':user restored subscription :subscription', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'click_to_continue' => 'Click to continue', + + 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', + 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', + 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', + 'notification_quote_created_subject' => 'Quote :invoice was created for :client', + 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', + 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'max_companies' => 'Maximum companies migrated', + 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', + 'migration_already_completed' => 'Company already migrated', + 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', + 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'new_account' => 'New account', + 'activity_100' => ':user created recurring invoice :recurring_invoice', + 'activity_101' => ':user updated recurring invoice :recurring_invoice', + 'activity_102' => ':user archived recurring invoice :recurring_invoice', + 'activity_103' => ':user deleted recurring invoice :recurring_invoice', + 'activity_104' => ':user restored recurring invoice :recurring_invoice', + 'new_login_detected' => 'New login detected for your account.', + 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

    IP: :ip
    Time: :time
    Email: :email', + 'download_backup_subject' => 'Your company backup is ready for download', + 'contact_details' => 'Contact Details', + 'download_backup_subject' => 'Your company backup is ready for download', + 'account_passwordless_login' => 'Account passwordless login', +); return $LANG; + +?> diff --git a/resources/lang/pl/texts.php b/resources/lang/pl/texts.php index 9393852f25..e87a6b6ac9 100644 --- a/resources/lang/pl/texts.php +++ b/resources/lang/pl/texts.php @@ -1,7 +1,6 @@ 'Organizacja', 'name' => 'Nazwa', 'website' => 'Strona internetowa', @@ -38,7 +37,7 @@ $LANG = [ 'tax' => 'Podatek', 'item' => 'Pozycja', 'description' => 'Opis towaru / usługi', - 'unit_cost' => 'Cena j. net', + 'unit_cost' => 'Cena j. netto', 'quantity' => 'Ilość', 'line_total' => 'Wartość', 'subtotal' => 'Suma wartości netto', @@ -71,6 +70,7 @@ $LANG = [ 'enable_invoice_tax' => 'Aktywuj możliwość ustawienia podatku do faktury', 'enable_line_item_tax' => 'Aktywuj możliwość ustawienia podatku do pozycji na fakturze', 'dashboard' => 'Pulpit', + 'dashboard_totals_in_all_currencies_help' => 'Dodaj :link nazwany ":name" by pokazać sumę używając uwspólnionej waluty.', 'clients' => 'Klienci', 'invoices' => 'Faktury', 'payments' => 'Płatności', @@ -95,15 +95,13 @@ $LANG = [ 'powered_by' => 'Oparte na', 'no_items' => 'Brak pozycji', 'recurring_invoices' => 'Faktury odnawialne', - 'recurring_help' => '

    Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.

    -

    Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.

    -

    Examples of dynamic invoice variables:

    -
      -
    • "Gym membership for the month of :MONTH" >> "Gym membership for the month of July"
      • -
    • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
      • -
    • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
      • -
    ', - 'recurring_quotes' => 'Recurring Quotes', + 'recurring_help' => 'Automatycznie wysyłaj klientom faktury co tydzień, dwa, miesiąc lub rok. +Użyj :MONTH, :QUARTER, :YEAR dla dynamicznych dat. Możesz też użyć zapisu matematycznego, np. :MONTH-1. +Przykłady dynamicznych zmiennych: +"Abonament na siłownie za miesiąc :MONTH" >> "Abonament za siłownię za miesiąc Lipiec" +":YEAR+1 roczna subskrypcja" >> "2015 roczna subskrypcja" +"Płatne z góry za kwartał :QUARTER+1" >> "Płatne z góry za kwartał Q2"', + 'recurring_quotes' => 'Powtarzalne wyceny', 'in_total_revenue' => 'całkowity przychód', 'billed_client' => 'obciążony klient', 'billed_clients' => 'obciążeni klienci', @@ -124,7 +122,7 @@ $LANG = [ 'filter' => 'Filtruj', 'new_client' => 'Nowy klient', 'new_invoice' => 'Nowa faktura', - 'new_payment' => 'Wykonaj płatność', + 'new_payment' => 'Nowa płatność', 'new_credit' => 'Wprowadź kredyt', 'contact' => 'Kontakt', 'date_created' => 'Data utworzenia', @@ -134,6 +132,7 @@ $LANG = [ 'status' => 'Status', 'invoice_total' => 'Faktura ogółem', 'frequency' => 'Częstotliwość', + 'range' => 'Zakres', 'start_date' => 'Początkowa data', 'end_date' => 'Końcowa data', 'transaction_reference' => 'Numer referencyjny transakcji', @@ -203,7 +202,6 @@ $LANG = [ 'registration_required' => 'Zarejestruj się, aby wysłać fakturę w wiadomości email', 'confirmation_required' => 'Potwierdź swój adres emailowy, :link do ponownego wysłania emailu weryfikujacego.', 'updated_client' => 'Klient został zaktualizowany', - 'created_client' => 'Klient został utworzony', 'archived_client' => 'Klient został zarchiwizowany', 'archived_clients' => 'Zarchiwizowano :count klientów', 'deleted_client' => 'Klient został usunięty', @@ -239,7 +237,7 @@ $LANG = [ 'confirmation_subject' => 'Potwierdzenie rejestracji konta w Invoice Ninja', 'confirmation_header' => 'Potwierdzenie rejestracji konta', 'confirmation_message' => 'Proszę przejść do poniższego adresu, aby zweryfikować swoje konto.', - 'invoice_subject' => 'New invoice :number from :account', + 'invoice_subject' => 'Nowa faktura :number od :account', 'invoice_message' => 'Aby wyświetlić fakturę za :amount kliknij link poniżej.', 'payment_subject' => 'Otrzymano płatność', 'payment_message' => 'Dziękujemy za dokonanie płatności w kwocie :amount.', @@ -261,13 +259,13 @@ $LANG = [ 'cvv' => 'Kod CVV', 'logout' => 'Wyloguj się', 'sign_up_to_save' => 'Zarejestruj się, aby zapisać swoją pracę', - 'agree_to_terms' => 'I agree to the :terms', + 'agree_to_terms' => 'Zgadzam się na warunki :terms', 'terms_of_service' => 'Warunki korzystania z Serwisu', 'email_taken' => 'Podany adres email już istnieje', 'working' => 'Wykonywanie', 'success' => 'Sukces', 'success_message' => 'Rejestracja udana! Proszę kliknąć link w mailu aktywacyjnym wysłanym na twój adres email.', - 'erase_data' => 'Your account is not registered, this will permanently erase your data.', + 'erase_data' => 'Twoje konto jest niezarejestrowane, ta operacja permanentnie usunie wszystkie Twoje dane.', 'password' => 'Hasło', 'pro_plan_product' => 'Plan Pro', 'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!

     
    @@ -306,7 +304,7 @@ $LANG = [ 'specify_colors' => 'Wybierz kolory', 'specify_colors_label' => 'Dopasuj kolory użyte w fakturze', 'chart_builder' => 'Generator wykresów', - 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', + 'ninja_email_footer' => 'Utworzone przez :site | Twórz. Wysyłaj. Zarabiaj.', 'go_pro' => 'Wybierz Pro', 'quote' => 'Oferta', 'quotes' => 'Oferty', @@ -338,7 +336,7 @@ $LANG = [ 'deleted_quote' => 'Oferta została usunięta', 'deleted_quotes' => 'Usunięto :count ofert', 'converted_to_invoice' => 'Utworzono fakturę z oferty', - 'quote_subject' => 'New quote :number from :account', + 'quote_subject' => 'Nowa wycena :number od :account', 'quote_message' => 'Aby zobaczyć ofertę na kwotę :amount, kliknij w poniższy link.', 'quote_link_message' => 'Aby zobaczyć ofertę dla klienta, kliknij w poniższy link:', 'notification_quote_sent_subject' => 'Oferta :invoice została wysłana do :client', @@ -369,7 +367,7 @@ $LANG = [ 'confirm_recurring_email_invoice' => 'Czy na pewno chcesz wysłać emailem tę fakturę?', 'confirm_recurring_email_invoice_not_sent' => 'Napewno chcesz uruchomić odnawianie?', 'cancel_account' => 'Anuluj konto', - 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.', + 'cancel_account_message' => 'Ostrzeżenie: Nie można cofnąć tej operacji, wszystkie twoje dane zostaną usunięte.', 'go_back' => 'Wstecz', 'data_visualizations' => 'Wizualizacje danych', 'sample_data' => 'Użyto przykładowych danych', @@ -387,7 +385,7 @@ $LANG = [ 'gateway_help_1' => ':link, aby zarejestrować się w Authorize.net.', 'gateway_help_2' => ':link, aby zarejestrować się w Authorize.net.', 'gateway_help_17' => ':link, aby otrzymać sygnaturę PayPal API.', - 'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.', + 'gateway_help_27' => ':link do rejestracji na 2Checkout.com. Aby zapewnić śledzenie płatności ustaw :complete_link jako adres przekierowań w Konto > Zarządzanie stroną w portalu 2Checkout.', 'gateway_help_60' => ':link aby stworzyć konto WePay.', 'more_designs' => 'Więcej motywów', 'more_designs_title' => 'Dodatkowe motywy faktur', @@ -400,7 +398,7 @@ $LANG = [ 'vat_number' => 'Numer NIP', 'timesheets' => 'Ewidencja czasu', 'payment_title' => 'Enter Your Billing Address and Credit Card information', - 'payment_cvv' => '*to trzy lub czterocyfrowy kod na odwrocie twojej karty płatnicznej', + 'payment_cvv' => '*to 3 lub 4 cyfrowy kod na odwrocie twojej karty płatnicznej', 'payment_footer1' => '*Billing address must match address associated with credit card.', 'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.', 'id_number' => 'REGON', @@ -440,14 +438,14 @@ $LANG = [ 'reset_all' => 'Resetuj wszystko', 'approve' => 'Zatwierdź', 'token_billing_type_id' => 'Token Płatności', - 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.', + 'token_billing_help' => 'Pozwala zapisywać szczegóły płatności z WePay, Stripe, Braintree lub GoCardless.', 'token_billing_1' => 'Wyłączone', 'token_billing_2' => 'Opt-in - checkbox is shown but not selected', 'token_billing_3' => 'Opt-out - checkbox is shown and selected', 'token_billing_4' => 'Zawsze', 'token_billing_checkbox' => 'Zapisz dane karty kredytowej', 'view_in_gateway' => 'Zobacz w :gateway', - 'use_card_on_file' => 'Use Card on File', + 'use_card_on_file' => 'Użyj zapisanej karty', 'edit_payment_details' => 'Edytuj szczegóły płatności', 'token_billing' => 'Zapisz dane karty', 'token_billing_secure' => 'Te dane są bezpiecznie zapisywane dzięki :stripe_link', @@ -520,7 +518,7 @@ $LANG = [ 'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.', 'view_documentation' => 'Zobacz dokumentację', 'app_title' => 'Free Open-Source Online Invoicing', - 'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.', + 'app_description' => 'Invoice Ninja to bezpłatne, otwarte rozwiązanie służące do fakturowania i billingu. Przy jego pomocy, możesz w prosty sposób tworzyć i wysyłać piękne faktury z dowolnego urządzenia z dostępem do internetu. Twoi klienci mogą drukować Twoje faktury, ściągać je w formacie PDF, a nawet płacić za nie online prost z systemu', 'rows' => 'wierszy', 'www' => 'www', 'logo' => 'Logo', @@ -547,6 +545,7 @@ $LANG = [ 'created_task' => 'Pomyślnie utworzono zadanie', 'updated_task' => 'Pomyślnie zaktualizowano zadanie', 'edit_task' => 'Edytuj zadanie', + 'clone_task' => 'Kopiuj zadanie', 'archive_task' => 'Archiwizuj zadanie', 'restore_task' => 'Przywróć zadanie', 'delete_task' => 'Usuń zadanie', @@ -558,14 +557,15 @@ $LANG = [ 'timer' => 'Odliczanie czasu', 'manual' => 'Wprowadź ręcznie', 'date_and_time' => 'Data i czas', - 'second' => 'Second', - 'seconds' => 'Seconds', + 'second' => 'sekunda', + 'seconds' => 'Sekundy', 'minute' => 'Minuta', 'minutes' => 'Minuty', 'hour' => 'Godzina', 'hours' => 'Godziny', 'task_details' => 'Szczegóły zadania', 'duration' => 'Czas trwania', + 'time_log' => 'Rejestr czasu', 'end_time' => 'Zakończono', 'end' => 'Koniec', 'invoiced' => 'Zafakturowano', @@ -616,7 +616,7 @@ $LANG = [ 'or' => 'lub', 'email_error' => 'Wystąpił problem w trakcie wysyłania wiadomości email', 'confirm_recurring_timing' => 'Uwaga: wiadomości email wysyłane są o równych godzinach.', - 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', + 'confirm_recurring_timing_not_sent' => 'Uwaga: faktury są tworzone na początku każdej godziny.', 'payment_terms_help' => 'Ustaw domyślny termin zapłaty faktury', 'unlink_account' => 'Odepnij konto', 'unlink' => 'Odepnij', @@ -627,7 +627,7 @@ $LANG = [ 'times' => 'Razy/Okresy', 'set_now' => 'Ustaw na teraz', 'dark_mode' => 'Tryb ciemny', - 'dark_mode_help' => 'Use a dark background for the sidebars', + 'dark_mode_help' => 'Użyj ciemnego tła dla bocznego menu', 'add_to_invoice' => 'Dodaj do faktury :invoice', 'create_new_invoice' => 'Utwórz nową fakturę', 'task_errors' => 'Proszę skoryguj nakładające się czasy', @@ -654,30 +654,29 @@ $LANG = [ 'current_user' => 'Aktualny użytkownik', 'new_recurring_invoice' => 'Nowa faktura odnawialna', 'recurring_invoice' => 'Odnawialna faktura', - 'new_recurring_quote' => 'New recurring quote', - 'recurring_quote' => 'Recurring Quote', + 'new_recurring_quote' => 'Nowa powtarzalna wycena', + 'recurring_quote' => 'Powtarzalna wycena', 'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date', 'created_by_invoice' => 'Utworzona przez :invoice', 'primary_user' => 'Główny użytkownik', 'help' => 'Pomoc', - 'customize_help' => '

    We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.

    -

    If you need help figuring something out post a question to our :forum_link with the design you\'re using.

    ', - 'playground' => 'playground', - 'support_forum' => 'support forum', + 'customize_help' => 'Używamy :pdfmake_link by projektować faktury deklaratywnie. PDFMake :playground_link pozwala przetestować funkcjonalności tego rozwiązania. Jeśli potrzebujesz pomocy z tym rozwiązaniem napisz na naszym forum :forum_link.', + 'playground' => 'piaskownica', + 'support_forum' => 'forum wsparcia', 'invoice_due_date' => 'Termin Płatności', 'quote_due_date' => 'Ważny do', 'valid_until' => 'Ważny do', 'reset_terms' => 'Resetuj warunki', 'reset_footer' => 'Resetuj stopkę', - 'invoice_sent' => ':count invoice sent', - 'invoices_sent' => ':count invoices sent', + 'invoice_sent' => ':count wysłana faktura ', + 'invoices_sent' => ':count wysłanych faktur', 'status_draft' => 'Wersja robocza', 'status_sent' => 'Wysłano', 'status_viewed' => 'Wyświetlono', 'status_partial' => 'Zaliczka/Opłacono część', 'status_paid' => 'Zapłacono', 'status_unpaid' => 'Nie zapłacono', - 'status_all' => 'All', + 'status_all' => 'Wszystkie', 'show_line_item_tax' => 'Wyświetl podatki w tej samej linii co produkt/usługa.', 'iframe_url' => 'Strona internetowa', 'iframe_url_help1' => 'Skopiuj następujący kod na swoją stronę.', @@ -686,6 +685,7 @@ $LANG = [ 'military_time' => '24 godzinny czas', 'last_sent' => 'Ostatnio wysłano', 'reminder_emails' => 'Przypomnienia emailowe', + 'quote_reminder_emails' => 'Email przypomnienia o ofercie', 'templates_and_reminders' => 'Szablony i przypomnienia', 'subject' => 'Temat', 'body' => 'Treść', @@ -706,7 +706,7 @@ $LANG = [ 'invalid_credentials' => 'Niepoprawne dane logowania', 'show_all_options' => 'Pokaż wszystkie opcje', 'user_details' => 'Dane użytkownika', - 'oneclick_login' => 'Connected Account', + 'oneclick_login' => 'Połączone konto', 'disable' => 'Wyłącz', 'invoice_quote_number' => 'Numery faktur i ofert', 'invoice_charges' => 'Dopłaty do faktur', @@ -740,7 +740,7 @@ $LANG = [ 'recurring_hour' => 'Okresowa godzina', 'pattern' => 'Wzór', 'pattern_help_title' => 'Wzór pomoc', - 'pattern_help_1' => 'Create custom numbers by specifying a pattern', + 'pattern_help_1' => 'Stwórz numery poprzez definicje wzoru', 'pattern_help_2' => 'Dostępne zmienne:', 'pattern_help_3' => 'Na przykład, :example będzie skonwertowane do :value', 'see_options' => 'Zobacz opcje', @@ -752,11 +752,11 @@ $LANG = [ 'activity_3' => ':user usunął klienta :client', 'activity_4' => ':user stworzył fakturę :invoice', 'activity_5' => ':user zaktualizował fakturę :invoice', - 'activity_6' => ':user wysłał emailem fakturę :invoice do :contact', - 'activity_7' => ':contact wyświetlił fakturę :invoice', + 'activity_6' => ':user emailed invoice :invoice for :client to :contact', + 'activity_7' => ':contact viewed invoice :invoice for :client', 'activity_8' => ':user zarchiwizował fakturę :invoice', 'activity_9' => ':user usunął fakturę :invoice', - 'activity_10' => ':contact wprowadził płatność :payment dla :invoice', + 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user zaktualizował płatność :payment', 'activity_12' => ':user zarchiwizował płatność :payment', 'activity_13' => ':user usunął płatność :payment', @@ -766,7 +766,7 @@ $LANG = [ 'activity_17' => ':user usunął kredyt :credit ', 'activity_18' => ':user stworzył ofertę :quote', 'activity_19' => ':user zakatualizował ofertę :quote', - 'activity_20' => ':user wysłał emailem ofertę :quote do :contact', + 'activity_20' => ':user emailed quote :quote for :client to :contact', 'activity_21' => ':contact wyświetlił ofertę :quote', 'activity_22' => ':user zarchiwizował ofertę :quote', 'activity_23' => ':user usunął ofertę :quote', @@ -775,7 +775,7 @@ $LANG = [ 'activity_26' => ':user przywrócił klienta :client', 'activity_27' => ':user przywrócił płatność :payment', 'activity_28' => ':user przywrócił kredyt :credit', - 'activity_29' => ':contact zaakceptował ofertę :quote', + 'activity_29' => ':contact approved quote :quote for :client', 'activity_30' => ':user utworzył dostawcę :vendor', 'activity_31' => ':user zarchiwizował dostawcę :vendor', 'activity_32' => ':user usunął dostawcę :vendor', @@ -790,6 +790,16 @@ $LANG = [ 'activity_45' => ':user usunął zadanie :task', 'activity_46' => ':user przywrócił zadanie :task', 'activity_47' => ':user zaktualizował wydatek :expense', + 'activity_48' => ':user zaktualizował zgłoszenie :ticket', + 'activity_49' => ':user zamknął zgłoszenie :ticket', + 'activity_50' => ':user połączył zgłoszenie :ticket', + 'activity_51' => ':user rozdzielił zgłoszenie :ticket', + 'activity_52' => ':contact otworzył zgłoszenie :ticket', + 'activity_53' => ':contact otworzył ponownie zgłoszenie :ticket', + 'activity_54' => ':user otworzył zgłoszenie :ticket ponownie ', + 'activity_55' => ':contact odpowiedział w zgłoszeniu :ticket', + 'activity_56' => ':user oglądał zgłoszenie :ticket', + 'payment' => 'Płatność', 'system' => 'System', 'signature' => 'Podpis e-mail', @@ -800,14 +810,14 @@ $LANG = [ 'default_invoice_footer' => 'Domyślna stopka faktury', 'quote_footer' => 'Stopka oferty', 'free' => 'Darmowe', - 'quote_is_approved' => 'Successfully approved', + 'quote_is_approved' => 'Zaakceptowano pomyślnie', 'apply_credit' => 'Zastosuj kredyt', 'system_settings' => 'Ustawienia systemowe', 'archive_token' => 'Archiwizuj token', 'archived_token' => 'Token został zarchiwizowany', 'archive_user' => 'Archiwizuj użytkownika', 'archived_user' => 'Użytkownik został zarchiwizowany', - 'archive_account_gateway' => 'Zarchiwizuj dostawcę płatności', + 'archive_account_gateway' => 'Usuń dostawcę płatności', 'archived_account_gateway' => 'Zarchiwizowano dostawcę płatności', 'archive_recurring_invoice' => 'Zarchiwizuj odnawialną fakturę', 'archived_recurring_invoice' => 'Odnawialna faktura została zarchiwizowana', @@ -815,12 +825,12 @@ $LANG = [ 'deleted_recurring_invoice' => 'Odnawialna faktura została usunięta.', 'restore_recurring_invoice' => 'Przywróć odnawialną fakturę', 'restored_recurring_invoice' => 'Odnawialna faktura została przywrócona', - 'archive_recurring_quote' => 'Archive Recurring Quote', - 'archived_recurring_quote' => 'Successfully archived recurring quote', - 'delete_recurring_quote' => 'Delete Recurring Quote', - 'deleted_recurring_quote' => 'Successfully deleted recurring quote', - 'restore_recurring_quote' => 'Restore Recurring Quote', - 'restored_recurring_quote' => 'Successfully restored recurring quote', + 'archive_recurring_quote' => 'Archiwizuj powtarzającą się wycenę', + 'archived_recurring_quote' => 'Wycena powtarzająca się została zarchiwizowana pomyślnie', + 'delete_recurring_quote' => 'Skasuj powtarzalną wycenę', + 'deleted_recurring_quote' => 'Powtarzalna wycena skasowana pomyślnie', + 'restore_recurring_quote' => 'Odtwórz powtarzalną wycenę', + 'restored_recurring_quote' => 'Powtarzalna wycena odtworzona pomyślnie', 'archived' => 'Zarchiwizowano', 'untitled_account' => 'Firma bez nazwy', 'before' => 'Przed', @@ -868,9 +878,9 @@ $LANG = [ 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', - 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', + 'custom_client_fields_helps' => 'Dodaj pole przy tworzeniu klienta i opcjonalnie wyświetlaj jego etykietę oraz wartość w pliku PDF.', 'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.', - 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', + 'custom_invoice_fields_helps' => 'Dodaj pole przy tworzeniu faktury i opcjonalnie wyświetlaj jego etykietę oraz wartość w pliku PDF.', 'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.', 'token_expired' => 'Validation token was expired. Please try again.', 'invoice_link' => 'Link faktury', @@ -986,10 +996,10 @@ $LANG = [ 'username' => 'Użytkownik', 'account_number' => 'Numer konta', 'account_name' => 'Nazwa konta', - 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', + 'bank_account_error' => 'Nie udało się pobrać informacji z konta, proszę sprawdzić swój login i hasło.', 'status_approved' => 'Zatwierdzono', 'quote_settings' => 'Ustawienia oferty', - 'auto_convert_quote' => 'Auto Convert', + 'auto_convert_quote' => 'Automatycznie konwertuj', 'auto_convert_quote_help' => 'Utwórz automatycznie fakturę z oferty zaakceptowanej przez klienta.', 'validate' => 'Zatwierdź', 'info' => 'Informacja', @@ -1008,24 +1018,25 @@ $LANG = [ 'enable_https' => 'Zalecamy korzystanie z protokołu HTTPS do przetwarzania online danych kart kredytowych.', 'quote_issued_to' => 'Oferta wydana do', 'show_currency_code' => 'Kod waluty', - 'free_year_message' => 'Your account has been upgraded to the pro plan for one year at no cost.', + 'free_year_message' => 'Twoje konto zostało podniesione do wersji pro na rok bez dodatkowego kosztu.', 'trial_message' => 'Twoje konto otrzyma bezpłatny dwutygodniowy okres próbny naszego pro planu.', - 'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.', - 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.', + 'trial_footer' => 'Twoja wersja próbna planu pro trwa jeszcze :count dni, przedłuż tutaj :link.', + 'trial_footer_last_day' => 'To ostatni dzień twojego bezpłatnego okresu próbnego, aby zaktualizować kliknij: :link.', 'trial_call_to_action' => 'Rozpocznij darmowy okres próbny', 'trial_success' => 'Darmowy okres próbny został włączony', 'overdue' => 'Zaległość', + 'white_label_text' => 'Kup roczną licencję white label za $:price, aby usunąć wzmianki o Invoice Ninja z faktur i portalu klienta.', 'user_email_footer' => 'Aby dostosować ustawienia powiadomień email, zobacz :link', 'reset_password_footer' => 'Prosimy o kontakt, jeśli nie wysłałeś prośby o zresetowanie hasła: :email', 'limit_users' => 'Sorry, this will exceed the limit of :limit users', 'more_designs_self_host_header' => 'Kup 6 szablonów faktur za jedyne $:price', - 'old_browser' => 'Please use a :link', - 'newer_browser' => 'newer browser', + 'old_browser' => 'Użyj :link', + 'newer_browser' => 'nowsza przeglądarka', '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.', - 'us_banks' => '400+ US banks', + 'bank_accounts_help' => 'Połącz się automatycznie z kontem bankowym, aby pobrać wydatki i stworzyć dostawców. Obsługa American Express i :link.', + 'us_banks' => '400+ Amerykańskich banków', 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan', 'pro_plan_remove_logo_link' => 'Kliknij tutaj', @@ -1035,7 +1046,7 @@ $LANG = [ 'email_error_inactive_client' => 'E-maile nie mogą być wysyłane do klientów nieaktywnych', 'email_error_inactive_contact' => 'E-mail nie może zostać wysłany do nieaktywnych kontaktów', 'email_error_inactive_invoice' => 'E-mail nie może zostać wysłany do nieaktywnych faktur', - 'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals', + 'email_error_inactive_proposal' => 'E-mail nie może zostać wysłany do nieaktywnych ofert', 'email_error_user_unregistered' => 'Proszę zarejestrować swoje konto, aby wysyłać e-maile', 'email_error_user_unconfirmed' => 'Proszę potwierdzić swoje konto do wysyłania e-maili', 'email_error_invalid_contact_email' => 'Nieprawidłowy e-mail kontaktowy', @@ -1059,13 +1070,13 @@ $LANG = [ 'invoiced_amount' => 'Fakturowana kwota', 'invoice_item_fields' => 'Invoice Item Fields', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', - 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', + 'recurring_invoice_number' => 'Numer cykliczny', + 'recurring_invoice_number_prefix_help' => 'Dodaj własny prefix do numeru faktury okresowej. ', // Client Passwords 'enable_portal_password' => 'Faktury chronione hasłem', 'enable_portal_password_help' => 'Zezwala na utworzenie haseł dla każdego kontaktu. Jeśli hasło zostanie ustanowione, użytkownik będzie musiał podać hasło, aby przeglądać faktury.', - 'send_portal_password' => 'Generate Automatically', + 'send_portal_password' => 'Wygeneruj automatycznie', 'send_portal_password_help' => 'Wygeneruje hasło automatycznie, jeśli nie zostanie ono wpisane. Klient otrzyma je razem z pierwszą fakturą.', 'expired' => 'Wygasło', @@ -1112,16 +1123,17 @@ $LANG = [ 'email_documents_header' => 'Dokumenty:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', - 'quote_documents' => 'Quote Documents', - 'invoice_documents' => 'Invoice Documents', - 'expense_documents' => 'Expense Documents', + 'quote_documents' => 'Dokumenty oferty', + 'invoice_documents' => 'Dokumenty Faktury', + 'expense_documents' => 'Dokumenty wydatku', 'invoice_embed_documents' => 'Załączniki', 'invoice_embed_documents_help' => 'Wstaw do faktury załączniki graficzne.', 'document_email_attachment' => 'Załącz dokumenty', - 'ubl_email_attachment' => 'Attach UBL', + 'ubl_email_attachment' => 'Dodaj UBL', 'download_documents' => 'Ściągnij dokumenty (:size)', 'documents_from_expenses' => 'From Expenses:', 'dropzone_default_message' => 'Upuść pliki lub kliknij, aby przesłać', + 'dropzone_default_message_disabled' => 'Upload wyłączony', 'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.', 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.', 'dropzone_file_too_big' => 'Plik jest zbyt duży ({{filesize}}MiB). Max rozmiar pliku: {{maxFilesize}}MiB.', @@ -1193,7 +1205,8 @@ $LANG = [ 'list_vendors' => 'List Vendors', 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', 'enterprise_plan_features' => 'Plan Enterprise dodaje wsparcie dla wielu użytkowników oraz obsługę załączników. Zobacz :link, by poznać wszystkie funkcjonalności.', - 'return_to_app' => 'Return To App', + 'return_to_app' => 'Powrót do aplikacji', + // Payment updates 'refund_payment' => 'Zwrot płatności', @@ -1208,7 +1221,7 @@ $LANG = [ 'status_refunded' => 'Zwrócone', 'status_voided' => 'Anulowane', 'refunded_payment' => 'Zwrócono płatność', - 'activity_39' => ':user cancelled a :payment_amount payment :payment', + 'activity_39' => ':user anulował płatność na :payment_amount nr. :payment ', 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'card_expiration' => 'Wyd: :wygasa', @@ -1304,6 +1317,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'token_billing_braintree_paypal' => 'Zapisz dane płatności', 'add_paypal_account' => 'Dodaj konto PayPal', + 'no_payment_method_specified' => 'Nie wybrano formy płatności', 'chart_type' => 'Typ wykresu', 'format' => 'Format', @@ -1335,7 +1349,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'debit_cards' => 'Karty debetowe', 'warn_start_date_changed' => 'Nowa faktura zostanie wysłana w nowej dacie początkowej.', - 'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.', + 'warn_start_date_changed_not_sent' => 'Następna faktura zostanie stworzona w nowej dacie początkowej.', 'original_start_date' => 'Pierwotna data początkowa', 'new_start_date' => 'Nowa data początkowa', 'security' => 'Bezpieczeństwo', @@ -1405,7 +1419,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'freq_four_months' => 'Four months', 'freq_six_months' => 'Co sześć miesięcy', 'freq_annually' => 'Co rok', - 'freq_two_years' => 'Two years', + 'freq_two_years' => 'Dwa lata', // Payment types 'payment_type_Apply Credit' => 'Zastosuj kredyt', @@ -1438,6 +1452,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Księgowość i prawo', @@ -1592,10 +1607,10 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'country_Korea, Democratic People\'s Republic of' => 'Korea Północna', 'country_Korea, Republic of' => 'Korea Południowa', 'country_Kuwait' => 'Kuwejt', - 'country_Kyrgyzstan' => 'Kyrgyzstan', + 'country_Kyrgyzstan' => 'Kirgistan', 'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic', 'country_Lebanon' => 'Liban', - 'country_Lesotho' => 'Lesotho', + 'country_Lesotho' => 'Lesoto', 'country_Latvia' => 'Łotwa', 'country_Liberia' => 'Liberia', 'country_Libya' => 'Libia', @@ -1616,7 +1631,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'country_Monaco' => 'Monaco', 'country_Mongolia' => 'Mongolia', 'country_Moldova, Republic of' => 'Moldova, Republic of', - 'country_Montenegro' => 'Montenegro', + 'country_Montenegro' => 'Czarnogóra', 'country_Montserrat' => 'Montserrat', 'country_Morocco' => 'Morocco', 'country_Mozambique' => 'Mozambique', @@ -1624,7 +1639,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'country_Namibia' => 'Namibia', 'country_Nauru' => 'Nauru', 'country_Nepal' => 'Nepal', - 'country_Netherlands' => 'Netherlands', + 'country_Netherlands' => 'Holandia', 'country_Curaçao' => 'Curaçao', 'country_Aruba' => 'Aruba', 'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)', @@ -1744,7 +1759,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'lang_Swedish' => 'Szwedzki', 'lang_Albanian' => 'Albański', 'lang_Greek' => 'Grecki', - 'lang_English - United Kingdom' => 'English - United Kingdom', + 'lang_English - United Kingdom' => 'Angielski - Wielka Brytania', + 'lang_English - Australia' => 'Angielski - Australia', 'lang_Slovenian' => 'Slovenian', 'lang_Finnish' => 'Finnish', 'lang_Romanian' => 'Romanian', @@ -1754,6 +1770,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'lang_Thai' => 'Thai', 'lang_Macedonian' => 'Macedonian', 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', + 'lang_Serbian' => 'Serbski', + 'lang_Bulgarian' => 'Bułgarski', + 'lang_Russian (Russia)' => 'Russian (Russia)', // Industries 'industry_Accounting & Legal' => 'Księgowość i prawo', @@ -1786,7 +1805,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'industry_Transportation' => 'Transport', 'industry_Travel & Luxury' => 'Podróże i dobra luksusowe', 'industry_Other' => 'Inne', - 'industry_Photography' =>'Fotografia', + 'industry_Photography' => 'Fotografia', 'view_client_portal' => 'Zobacz portal klienta', 'view_portal' => 'Zobacz portal', @@ -1822,7 +1841,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'changes_take_effect_immediately' => 'Uwaga: te zmiany widoczne są od razu.', 'wepay_account_description' => 'Dostawca płatności dla Invoice Ninja', 'payment_error_code' => 'Wystąpił błąd w trakcie przetwarzania twojej płatności [:code]. Proszę spróbować ponownie później.', - 'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.', + 'standard_fees_apply' => 'Opłaty: 2,9%/1,2% [Karta Kredytowa/Przelew] + $0.30 za udaną transakcję.', 'limit_import_rows' => 'Dane powinny być importowane w partiach po :count linii lub mniej', 'error_title' => 'Coś poszło nie tak', 'error_contact_text' => 'Jeśli chciałbyś nam pomóc, skontaktuj się z nami: :mailaddress', @@ -1830,7 +1849,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'no_contact_selected' => 'Wybierz kontakt', 'no_client_selected' => 'Wybierz klienta', - 'gateway_config_error' => 'It may help to set new passwords or generate new API keys.', + 'gateway_config_error' => 'Pomocna może być zmiana hasła lub wygenerowanie nowego klucza API.', 'payment_type_on_file' => ':type pliku', 'invoice_for_client' => 'Faktura :invoice dla :client', 'intent_not_found' => 'Przepraszam, ale nie jestem pewny o co pytasz.', @@ -1895,7 +1914,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'min_limit' => 'Min: :min', 'max_limit' => 'Max: :max', 'no_limit' => 'Bez limitu', - 'set_limits' => 'Ustawi limity dla :gateway_type', + 'set_limits' => 'Ustaw limity dla :gateway_type', 'enable_min' => 'Aktywuj min', 'enable_max' => 'Aktywuj max', 'min' => 'Min', @@ -1969,28 +1988,28 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'quote_types' => 'Otrzymaj ofertę dla', 'invoice_factoring' => 'Generowanie faktur', 'line_of_credit' => 'Linia kredytowa', - 'fico_score' => 'Twoja ocena FICO', - 'business_inception' => 'Business Inception Date', - 'average_bank_balance' => 'Średnie saldo bankowe', - 'annual_revenue' => 'Roczny przychód', - 'desired_credit_limit_factoring' => 'Wybrany limit generowania faktur', - 'desired_credit_limit_loc' => 'Wybrany limit linii kredytowej', - 'desired_credit_limit' => 'Wybrany limit kredytowy', + 'fico_score' => 'Twoja ocena FICO', + 'business_inception' => 'Business Inception Date', + 'average_bank_balance' => 'Średnie saldo bankowe', + 'annual_revenue' => 'Roczny przychód', + 'desired_credit_limit_factoring' => 'Wybrany limit generowania faktur', + 'desired_credit_limit_loc' => 'Wybrany limit linii kredytowej', + 'desired_credit_limit' => 'Wybrany limit kredytowy', 'bluevine_credit_line_type_required' => 'Musisz wybrać przynajmniej jedną opcję', - 'bluevine_field_required' => 'To pole jest wymagane', - 'bluevine_unexpected_error' => 'Wystąpił nieznany błąd.', - 'bluevine_no_conditional_offer' => 'Do otrzymania oferty wymagane jest więcej informacji. Kliknij "kontynuuj" poniżej.', - 'bluevine_invoice_factoring' => 'Generowanie faktur', - 'bluevine_conditional_offer' => 'Oferta pod określonymi warunkami', - 'bluevine_credit_line_amount' => 'Linia kredytowa', - 'bluevine_advance_rate' => 'Zaawansowany przelicznik', - 'bluevine_weekly_discount_rate' => 'Tygodniowa stopa rabatu', - 'bluevine_minimum_fee_rate' => 'Minimalna opłata', - 'bluevine_line_of_credit' => 'Linia Kredytu', - 'bluevine_interest_rate' => 'Interest Rate', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Przejdź do BlueVine', - 'bluevine_completed' => 'Rejestracja w BlueVine ukończona', + 'bluevine_field_required' => 'To pole jest wymagane', + 'bluevine_unexpected_error' => 'Wystąpił nieznany błąd.', + 'bluevine_no_conditional_offer' => 'Do otrzymania oferty wymagane jest więcej informacji. Kliknij "kontynuuj" poniżej.', + 'bluevine_invoice_factoring' => 'Generowanie faktur', + 'bluevine_conditional_offer' => 'Oferta pod określonymi warunkami', + 'bluevine_credit_line_amount' => 'Linia kredytowa', + 'bluevine_advance_rate' => 'Zaawansowany przelicznik', + 'bluevine_weekly_discount_rate' => 'Tygodniowa stopa rabatu', + 'bluevine_minimum_fee_rate' => 'Minimalna opłata', + 'bluevine_line_of_credit' => 'Linia Kredytu', + 'bluevine_interest_rate' => 'Interest Rate', + 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', + 'bluevine_continue' => 'Przejdź do BlueVine', + 'bluevine_completed' => 'Rejestracja w BlueVine ukończona', 'vendor_name' => 'Dostawca', 'entity_state' => 'Stan', @@ -2006,21 +2025,23 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'created_project' => 'Utworzono projekt', 'archived_project' => 'Zarchiwizowano projekt', 'archived_projects' => 'Zarchiwizowano :count projektów', - 'restore_project' => 'Restore Project', + 'restore_project' => 'Przywróć projekt', 'restored_project' => 'Przywrócono projekt', - 'delete_project' => 'Delete Project', + 'delete_project' => 'Usuń projekt', 'deleted_project' => 'Usunięto projekt', 'deleted_projects' => 'Usunięto :count projekty/projektów', 'delete_expense_category' => 'Usuń kategorię', 'deleted_expense_category' => 'Usunięto kategorię', - 'delete_product' => 'Delete Product', + 'delete_product' => 'Usuń produkt', 'deleted_product' => 'Usunięto produkt', 'deleted_products' => 'Usunięto :count produktów', 'restored_product' => 'Przywrócono produkt', 'update_credit' => 'Aktualizuj kredyt', 'updated_credit' => 'Zaktualizowano kredyt', 'edit_credit' => 'Edytuj kredyt', - 'live_preview_help' => 'Wyświetlaj podgląd PDF na stronie faktury.
    Wyłącz tę opcję, aby uzyskać poprawę wydajności w trakcie edycji faktur.', + 'realtime_preview' => 'Podgląd w czasie rzeczywistym', + 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
    Disable this to improve performance when editing invoices.', + 'live_preview_help' => 'Display a live PDF preview on the invoice page.', 'force_pdfjs_help' => 'Zastąp wbudowany podgląd plików PDF w :chrome_link i :firefox_link.
    Włącz tę opcję, jeśli przeglądarka automatycznie pobiera plik PDF.', 'force_pdfjs' => 'Prevent Download', 'redirect_url' => 'URL przekierowania', @@ -2031,7 +2052,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'toggle_menu' => 'Przełącz menu', 'new_...' => 'Nowy ...', 'list_...' => 'Lista ...', - 'created_at' => 'Date Created', + 'created_at' => 'Data utworzenia', 'contact_us' => 'Skontaktuj się z nami', 'user_guide' => 'Przewodnik użytkownika', 'promo_message' => 'Przejdź na wyższą wersję przez :expires i zyskaj :amount zniżki za pierwszy rok planu Pro lub Enterprise.', @@ -2046,6 +2067,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'last_30_days' => 'Ostatnie 30 dni', 'this_month' => 'Ten miesiąc', 'last_month' => 'Ostatni miesiąc', + 'current_quarter' => 'Obecny kwartał', + 'last_quarter' => 'Poprzedni kwartał', 'last_year' => 'Ostatni rok', 'custom_range' => 'Określony okres', 'url' => 'URL', @@ -2070,9 +2093,10 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'client_number_help' => 'Proszę określić prefiks lub dostosować wzór aby automatycznie ustawiać numer klienta.', 'next_client_number' => 'Numerem następnego klienta będzie :number.', 'generated_numbers' => 'Wygenerowane numery', - 'notes_reminder1' => 'Pierwsze przypomienie', + 'notes_reminder1' => 'Pierwsze przypomnienie', 'notes_reminder2' => 'Drugie przypomnienie', 'notes_reminder3' => 'Trzecie przypomienie', + 'notes_reminder4' => 'Przypomnienie', 'bcc_email' => 'UDW Email', 'tax_quote' => 'Podatek do oferty', 'tax_invoice' => 'Podatek do faktury', @@ -2082,7 +2106,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'domain' => 'Domena', 'domain_help' => 'Używany w portalu klienta oraz przy wysyłce wiadomości email.', 'domain_help_website' => 'Używane przy wysyłaniu wiadomości email.', - 'preview' => 'Preview', 'import_invoices' => 'Importuj faktury', 'new_report' => 'Nowy raport', 'edit_report' => 'Edytuj raport', @@ -2118,10 +2141,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'sent_by' => 'Wysłano przez :user', 'recipients' => 'Odbiorcy', 'save_as_default' => 'Zapisz jako domyślne', - 'template' => 'Szablon', 'start_of_week_help' => 'Używany przez selektory dat', 'financial_year_start_help' => 'Używany przez selektory zakresów czasu', - 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', + 'reports_help' => 'Shift + LPM aby sortować po wielu kolumnach. Ctrl + LPM aby usunąć grupowanie.', 'this_year' => 'Ten rok', // Updated login screen @@ -2130,7 +2152,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'sign_up_now' => 'Zarejestruj się teraz.', 'not_a_member_yet' => 'Nie masz konta?', 'login_create_an_account' => 'Stwórz konto!', - 'client_login' => 'Logowanie klienta', // New Client Portal styling 'invoice_from' => 'Sprzedawca:', @@ -2208,7 +2229,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'credit_note' => 'Credit Note', 'credit_issued_to' => 'Credit issued to', 'credit_to' => 'Credit to', - 'your_credit' => 'Your Credit', + 'your_credit' => 'Twój kredyt', 'credit_number' => 'Credit Number', 'create_credit_note' => 'Create Credit Note', 'menu' => 'Menu', @@ -2221,13 +2242,13 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'forbidden' => 'Forbidden', 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', 'contact_phone' => 'Numer telefonu kontaktu', - 'contact_email' => 'Contact Email', - 'reply_to_email' => 'Reply-To Email', - 'reply_to_email_help' => 'Specify the reply-to address for client emails.', + 'contact_email' => 'Email kontaktowy', + 'reply_to_email' => 'Odpowiedz do:', + 'reply_to_email_help' => 'Wpisz adres email klienta na który będziemy odpowiadać.', 'bcc_email_help' => 'Privately include this address with client emails.', 'import_complete' => 'Your import has successfully completed.', - 'confirm_account_to_import' => 'Please confirm your account to import data.', - 'import_started' => 'Your import has started, we\'ll send you an email once it completes.', + 'confirm_account_to_import' => 'Potwierdź swoje konto, żeby zaimportować dane', + 'import_started' => 'Twój import danych został zainicjowany, kiedy się zakończy zostaniesz poinformowany mailowo.', 'listening' => 'Listening...', 'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"', 'voice_commands' => 'Voice Commands', @@ -2244,7 +2265,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', 'datatable_info' => 'Showing :start to :end of :total entries', 'credit_total' => 'Credit Total', - 'mark_billable' => 'Mark billable', + 'mark_billable' => 'Oznacz jako rozliczalne', 'billed' => 'Billed', 'company_variables' => 'Company Variables', 'client_variables' => 'Client Variables', @@ -2252,8 +2273,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'navigation_variables' => 'Navigation Variables', 'custom_variables' => 'Custom Variables', 'invalid_file' => 'Invalid file type', - 'add_documents_to_invoice' => 'Add documents to invoice', - 'mark_expense_paid' => 'Mark paid', + 'add_documents_to_invoice' => 'Dodaj dokumenty do faktury', + 'mark_expense_paid' => 'Oznacz jako zapłacony', 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', 'plan_price' => 'Plan Price', 'wrong_confirmation' => 'Incorrect confirmation code', @@ -2306,12 +2327,10 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'updated_recurring_expense' => 'Successfully updated recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', 'view_recurring_expense' => 'View Recurring Expense', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2330,15 +2349,15 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'late_fee_amount' => 'Late Fee Amount', 'late_fee_percent' => 'Late Fee Percent', 'late_fee_added' => 'Late fee added on :date', - 'download_invoice' => 'Download Invoice', + 'download_invoice' => 'Pobierz fakturę', 'download_quote' => 'Download Quote', - 'invoices_are_attached' => 'Your invoice PDFs are attached.', + 'invoices_are_attached' => 'Faktura PDF została załączona', 'downloaded_invoice' => 'An email will be sent with the invoice PDF', 'downloaded_quote' => 'An email will be sent with the quote PDF', 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', 'downloaded_quotes' => 'An email will be sent with the quote PDFs', 'clone_expense' => 'Clone Expense', - 'default_documents' => 'Default Documents', + 'default_documents' => 'Domyślne dokumenty', 'send_email_to_client' => 'Send email to the client', 'refund_subject' => 'Refund Processed', 'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.', @@ -2391,7 +2410,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_costa_rican_colon' => 'Costa Rican Colón', 'currency_pakistani_rupee' => 'Pakistani Rupee', - 'currency_polish_zloty' => 'Polish Zloty', + 'currency_polish_zloty' => 'Złoty polski', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', 'currency_czech_koruna' => 'Czech Koruna', 'currency_uruguayan_peso' => 'Uruguayan Peso', @@ -2420,6 +2439,32 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'currency_honduran_lempira' => 'Honduran Lempira', 'currency_surinamese_dollar' => 'Surinamese Dollar', 'currency_bahraini_dinar' => 'Bahraini Dinar', + 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars', + 'currency_south_korean_won' => 'South Korean Won', + 'currency_moroccan_dirham' => 'Moroccan Dirham', + 'currency_jamaican_dollar' => 'Jamaican Dollar', + 'currency_angolan_kwanza' => 'Angolan Kwanza', + 'currency_haitian_gourde' => 'Haitian Gourde', + 'currency_zambian_kwacha' => 'Zambian Kwacha', + 'currency_nepalese_rupee' => 'Nepalese Rupee', + 'currency_cfp_franc' => 'CFP Franc', + 'currency_mauritian_rupee' => 'Mauritian Rupee', + 'currency_cape_verdean_escudo' => 'Cape Verdean Escudo', + 'currency_kuwaiti_dinar' => 'Kuwaiti Dinar', + 'currency_algerian_dinar' => 'Algerian Dinar', + 'currency_macedonian_denar' => 'Macedonian Denar', + 'currency_fijian_dollar' => 'Fijian Dollar', + 'currency_bolivian_boliviano' => 'Bolivian Boliviano', + 'currency_albanian_lek' => 'Albanian Lek', + 'currency_serbian_dinar' => 'Serbian Dinar', + 'currency_lebanese_pound' => 'Lebanese Pound', + 'currency_armenian_dram' => 'Armenian Dram', + 'currency_azerbaijan_manat' => 'Azerbaijan Manat', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', + 'currency_belarusian_ruble' => 'Belarusian Ruble', + 'currency_moldovan_leu' => 'Moldovan Leu', + 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', + 'currency_gibraltar_pound' => 'Gibraltar Pound', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2435,7 +2480,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'contact_last_name' => 'Contact Last Name', 'contact_custom1' => 'Contact First Custom', 'contact_custom2' => 'Contact Second Custom', - 'currency' => 'Currency', + 'currency' => 'Waluta', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', 'comments' => 'comments', @@ -2476,15 +2521,15 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'enable_alipay' => 'Accept Alipay', 'enable_sofort' => 'Accept EU bank transfers', 'stripe_alipay_help' => 'These gateways also need to be activated in :link.', - 'calendar' => 'Calendar', + 'calendar' => 'Kalendarz', 'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan', - 'what_are_you_working_on' => 'What are you working on?', - 'time_tracker' => 'Time Tracker', + 'what_are_you_working_on' => 'Nad czym pracujesz?', + 'time_tracker' => 'Śledzenie czasu', 'refresh' => 'Refresh', 'filter_sort' => 'Filter/Sort', 'no_description' => 'No Description', - 'time_tracker_login' => 'Time Tracker Login', + 'time_tracker_login' => 'Logowanie do śledzenia czasu', 'save_or_discard' => 'Save or discard your changes', 'discard_changes' => 'Discard Changes', 'tasks_not_enabled' => 'Tasks are not enabled.', @@ -2508,10 +2553,10 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'time_hrs' => 'hrs', 'clear' => 'Clear', 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', - 'task_rate' => 'Task Rate', - 'task_rate_help' => 'Set the default rate for invoiced tasks.', - 'past_due' => 'Past Due', - 'document' => 'Document', + 'task_rate' => 'Stawka zadania', + 'task_rate_help' => 'Ustaw domyślną stawkę dla zafakturowanych zadań.', + 'past_due' => 'Po terminie', + 'document' => 'Dokument', 'invoice_or_expense' => 'Invoice/Expense', 'invoice_pdfs' => 'Invoice PDFs', 'enable_sepa' => 'Accept SEPA', @@ -2521,9 +2566,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'recover_license' => 'Recover License', 'purchase' => 'Purchase', 'recover' => 'Recover', - 'apply' => 'Apply', + 'apply' => 'Zastosuj', 'recover_white_label_header' => 'Recover White Label License', - 'apply_white_label_header' => 'Apply White Label License', + 'apply_white_label_header' => 'Zastosuj licencję białej etykiety', 'videos' => 'Videos', 'video' => 'Video', 'return_to_invoice' => 'Return to Invoice', @@ -2549,7 +2594,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'your_password_reset_link' => 'Your Password Reset Link', 'subdomain_taken' => 'The subdomain is already in use', 'client_login' => 'Logowanie klienta', - 'converted_amount' => 'Converted Amount', + 'converted_amount' => 'Kwota przeliczona', 'default' => 'Default', 'shipping_address' => 'Shipping Address', 'bllling_address' => 'Billing Address', @@ -2568,7 +2613,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'classify' => 'Classify', 'show_shipping_address_help' => 'Require client to provide their shipping address', 'ship_to_billing_address' => 'Ship to billing address', - 'delivery_note' => 'Delivery Note', + 'delivery_note' => 'Dowód dostawy', 'show_tasks_in_portal' => 'Show tasks in the client portal', 'cancel_schedule' => 'Cancel Schedule', 'scheduled_report' => 'Scheduled Report', @@ -2622,10 +2667,11 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'invoice_project' => 'Invoice Project', 'module_recurring_invoice' => 'Recurring Invoices', 'module_credit' => 'Credits', - 'module_quote' => 'Quotes & Proposals', + 'module_quote' => 'Oferty i propozycje', 'module_task' => 'Tasks & Projects', 'module_expense' => 'Expenses & Vendors', - 'reminders' => 'Reminders', + 'module_ticket' => 'Tickets', + 'reminders' => 'Przypomnienia', 'send_client_reminders' => 'Send email reminders', 'can_view_tasks' => 'Tasks are visible in the portal', 'is_not_sent_reminders' => 'Reminders are not sent', @@ -2653,7 +2699,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'archive_status' => 'Archive Status', 'new_status' => 'New Status', 'convert_products' => 'Convert Products', - 'convert_products_help' => 'Automatically convert product prices to the client\'s currency', + 'convert_products_help' => 'Automatycznie zamieniaj ceny produktu na walutę klienta', 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.', 'budgeted_hours' => 'Budgeted Hours', 'progress' => 'Progress', @@ -2671,25 +2717,25 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'client_information' => 'Client Information', 'updated_client_details' => 'Successfully updated client details', 'auto' => 'Auto', - 'tax_amount' => 'Tax Amount', - 'tax_paid' => 'Tax Paid', + 'tax_amount' => 'Podatek', + 'tax_paid' => 'Podatek zapłacony', 'none' => 'None', - 'proposal_message_button' => 'To view your proposal for :amount, click the button below.', - 'proposal' => 'Proposal', - 'proposals' => 'Proposals', - 'list_proposals' => 'List Proposals', - 'new_proposal' => 'New Proposal', - 'edit_proposal' => 'Edit Proposal', - 'archive_proposal' => 'Archive Proposal', - 'delete_proposal' => 'Delete Proposal', - 'created_proposal' => 'Successfully created proposal', - 'updated_proposal' => 'Successfully updated proposal', - 'archived_proposal' => 'Successfully archived proposal', + 'proposal_message_button' => 'Aby wyświetlić propozycję dla :amount, kliknij przycisk poniżej.', + 'proposal' => 'Propozycja', + 'proposals' => 'Propozycje', + 'list_proposals' => 'Lista propozycji', + 'new_proposal' => 'Nowa propozycja', + 'edit_proposal' => 'Edytuj propozycję', + 'archive_proposal' => 'Archiwizuj propozycję', + 'delete_proposal' => 'Usuń propozycję', + 'created_proposal' => 'Propozycja została pomyślnie utworzona', + 'updated_proposal' => 'Propozycja została pomyślnie zaktualizowana', + 'archived_proposal' => 'Propozycja została pomyślnie zarchiwizowana', 'deleted_proposal' => 'Successfully archived proposal', 'archived_proposals' => 'Successfully archived :count proposals', 'deleted_proposals' => 'Successfully archived :count proposals', - 'restored_proposal' => 'Successfully restored proposal', - 'restore_proposal' => 'Restore Proposal', + 'restored_proposal' => 'Propozycja została przywrócona', + 'restore_proposal' => 'Przywróć propozycję', 'snippet' => 'Snippet', 'snippets' => 'Snippets', 'proposal_snippet' => 'Snippet', @@ -2739,11 +2785,11 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'delete_status' => 'Delete Status', 'standard' => 'Standard', 'icon' => 'Icon', - 'proposal_not_found' => 'The requested proposal is not available', + 'proposal_not_found' => 'Żądana propozycja nie jest dostępna', 'create_proposal_category' => 'Create category', 'clone_proposal_template' => 'Clone Template', - 'proposal_email' => 'Proposal Email', - 'proposal_subject' => 'New proposal :number from :account', + 'proposal_email' => 'Email propozycji', + 'proposal_subject' => 'Nowa propozycja :number od :account', 'proposal_message' => 'To view your proposal for :amount, click the link below.', 'emailed_proposal' => 'Successfully emailed proposal', 'load_template' => 'Load Template', @@ -2782,7 +2828,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'mobile' => 'Mobile', 'desktop' => 'Desktop', 'webmail' => 'Webmail', - 'group' => 'Group', + 'group' => 'Grupuj', 'subgroup' => 'Subgroup', 'unset' => 'Unset', 'received_new_payment' => 'You\'ve received a new payment!', @@ -2798,6 +2844,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'require_approve_quote' => 'Require approve quote', + 'require_approve_quote_help' => 'Require clients to approve quotes.', 'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', @@ -2809,8 +2857,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'clone_product' => 'Clone Product', 'item_details' => 'Item Details', 'send_item_details_help' => 'Send line item details to the payment gateway.', - 'view_proposal' => 'View Proposal', - 'view_in_portal' => 'View in Portal', + 'view_proposal' => 'Zobacz propozycję', + 'view_in_portal' => 'Zobacz w portalu', 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', 'got_it' => 'Got it!', 'vendor_will_create' => 'vendor will be created', @@ -2852,6 +2900,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'gateway_fee_discount_description' => 'Gateway Fee Discount', 'show_payments' => 'Show Payments', 'show_aging' => 'Show Aging', 'reference' => 'Reference', @@ -2859,9 +2908,1349 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'All Invoices', 'my_invoices' => 'My Invoices', + 'payment_reference' => 'Numer referencyjny płatności', + 'maximum' => 'Maximum', + 'sort' => 'Sortuj', + 'refresh_complete' => 'Refresh Complete', + 'please_enter_your_email' => 'Please enter your email', + 'please_enter_your_password' => 'Please enter your password', + 'please_enter_your_url' => 'Please enter your URL', + 'please_enter_a_product_key' => 'Please enter a product key', + 'an_error_occurred' => 'An error occurred', + 'overview' => 'Podsumowanie', + 'copied_to_clipboard' => 'Copied :value to the clipboard', + 'error' => 'Error', + 'could_not_launch' => 'Could not launch', + 'additional' => 'Additional', + 'ok' => 'Ok', + 'email_is_invalid' => 'Email is invalid', + 'items' => 'Items', + 'partial_deposit' => 'Partial/Deposit', + 'add_item' => 'Add Item', + 'total_amount' => 'Total Amount', + 'pdf' => 'PDF', + 'invoice_status_id' => 'Invoice Status', + 'click_plus_to_add_item' => 'Click + to add an item', + 'count_selected' => ':count selected', + 'dismiss' => 'Dismiss', + 'please_select_a_date' => 'Please select a date', + 'please_select_a_client' => 'Please select a client', + 'language' => 'Language', + 'updated_at' => 'Updated', + 'please_enter_an_invoice_number' => 'Please enter an invoice number', + 'please_enter_a_quote_number' => 'Please enter a quote number', + 'clients_invoices' => ':client\'s invoices', + 'viewed' => 'Viewed', + 'approved' => 'Approved', + 'invoice_status_1' => 'Draft', + 'invoice_status_2' => 'Sent', + 'invoice_status_3' => 'Viewed', + 'invoice_status_4' => 'Approved', + 'invoice_status_5' => 'Partial', + 'invoice_status_6' => 'Paid', + 'marked_invoice_as_sent' => 'Successfully marked invoice as sent', + 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name', + 'restart_app_to_apply_change' => 'Uruchom ponownie aplikację, aby zastosować zmianę', + 'refresh_data' => 'Refresh Data', + 'blank_contact' => 'Blank Contact', + 'no_records_found' => 'No records found', + 'industry' => 'Industry', + 'size' => 'Rozmiar', + 'net' => 'Net', + 'show_tasks' => 'Pokaż zadania', + 'email_reminders' => 'Email Reminders', + 'reminder1' => 'First Reminder', + 'reminder2' => 'Second Reminder', + 'reminder3' => 'Third Reminder', + 'send' => 'Send', + 'auto_billing' => 'Auto billing', + 'button' => 'Button', + 'more' => 'Więcej', + 'edit_recurring_invoice' => 'Edit Recurring Invoice', + 'edit_recurring_quote' => 'Edit Recurring Quote', + 'quote_status' => 'Quote Status', + 'please_select_an_invoice' => 'Please select an invoice', + 'filtered_by' => 'Filtered by', + 'payment_status' => 'Payment Status', + 'payment_status_1' => 'Pending', + 'payment_status_2' => 'Voided', + 'payment_status_3' => 'Failed', + 'payment_status_4' => 'Completed', + 'payment_status_5' => 'Partially Refunded', + 'payment_status_6' => 'Refunded', + 'send_receipt_to_client' => 'Send receipt to the client', + 'refunded' => 'Refunded', + 'marked_quote_as_sent' => 'Successfully marked quote as sent', + 'custom_module_settings' => 'Custom Module Settings', + 'ticket' => 'Ticket', + 'tickets' => 'Tickets', + 'ticket_number' => 'Ticket #', + 'new_ticket' => 'New Ticket', + 'edit_ticket' => 'Edit Ticket', + 'view_ticket' => 'View Ticket', + 'archive_ticket' => 'Archive Ticket', + 'restore_ticket' => 'Restore Ticket', + 'delete_ticket' => 'Delete Ticket', + 'archived_ticket' => 'Successfully archived ticket', + 'archived_tickets' => 'Successfully archived tickets', + 'restored_ticket' => 'Successfully restored ticket', + 'deleted_ticket' => 'Successfully deleted ticket', + 'open' => 'Open', + 'new' => 'New', + 'closed' => 'Closed', + 'reopened' => 'Reopened', + 'priority' => 'Priorytet', + 'last_updated' => 'Last Updated', + 'comment' => 'Komentarze', + 'tags' => 'Tagi', + 'linked_objects' => 'Linked Objects', + 'low' => 'Low', + 'medium' => 'Medium', + 'high' => 'High', + 'no_due_date' => 'No due date set', + 'assigned_to' => 'Assigned to', + 'reply' => 'Odpowiedz', + 'awaiting_reply' => 'Awaiting reply', + 'ticket_close' => 'Close Ticket', + 'ticket_reopen' => 'Reopen Ticket', + 'ticket_open' => 'Open Ticket', + 'ticket_split' => 'Split Ticket', + 'ticket_merge' => 'Merge Ticket', + 'ticket_update' => 'Update Ticket', + 'ticket_settings' => 'Ticket Settings', + 'updated_ticket' => 'Ticket Updated', + 'mark_spam' => 'Mark as Spam', + 'local_part' => 'Local Part', + 'local_part_unavailable' => 'Name taken', + 'local_part_available' => 'Name available', + 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces', + 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com', + 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', + 'local_part_placeholder' => 'YOUR_NAME', + 'from_name_placeholder' => 'Support Center', + 'attachments' => 'Attachments', + 'client_upload' => 'Client uploads', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', + 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', + 'max_file_size' => 'Maximum file size', + 'mime_types' => 'Mime types', + 'mime_types_placeholder' => '.pdf , .docx, .jpg', + 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all', + 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number', + 'new_ticket_template_id' => 'New ticket', + 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created', + 'update_ticket_template_id' => 'Updated ticket', + 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated', + 'close_ticket_template_id' => 'Closed ticket', + 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', + 'default_priority' => 'Default priority', + 'alert_new_comment_id' => 'New comment', + 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', + 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', + 'new_ticket_notification_list' => 'Additional new ticket notifications', + 'update_ticket_notification_list' => 'Additional new comment notifications', + 'comma_separated_values' => 'admin@example.com, supervisor@example.com', + 'alert_ticket_assign_agent_id' => 'Ticket assignment', + 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', + 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', + 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', + 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', + 'alert_ticket_overdue_agent_id' => 'Ticket overdue', + 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', + 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', + 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', + 'ticket_master' => 'Ticket Master', + 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.', + 'default_agent' => 'Default Agent', + 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', + 'show_agent_details' => 'Show agent details on responses', + 'avatar' => 'Avatar', + 'remove_avatar' => 'Remove avatar', + 'ticket_not_found' => 'Ticket not found', + 'add_template' => 'Add Template', + 'ticket_template' => 'Ticket Template', + 'ticket_templates' => 'Ticket Templates', + 'updated_ticket_template' => 'Updated Ticket Template', + 'created_ticket_template' => 'Created Ticket Template', + 'archive_ticket_template' => 'Archive Template', + 'restore_ticket_template' => 'Restore Template', + 'archived_ticket_template' => 'Successfully archived template', + 'restored_ticket_template' => 'Successfully restored template', + 'close_reason' => 'Let us know why you are closing this ticket', + 'reopen_reason' => 'Let us know why you are reopening this ticket', + 'enter_ticket_message' => 'Please enter a message to update the ticket', + 'show_hide_all' => 'Show / Hide all', + 'subject_required' => 'Subject required', 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', + 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent', + 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact', + 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.', + 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', + 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', + 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', + 'merge' => 'Merge', + 'merged' => 'Merged', + 'agent' => 'Agent', + 'parent_ticket' => 'Parent Ticket', + 'linked_tickets' => 'Linked Tickets', + 'merge_prompt' => 'Enter ticket number to merge into', + 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', + 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', + 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', + 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', + 'select_ticket' => 'Select Ticket', + 'new_internal_ticket' => 'New internal ticket', + 'internal_ticket' => 'Internal ticket', + 'create_ticket' => 'Create ticket', + 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', + 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', + 'include_in_filter' => 'Include in filter', + 'custom_client1' => ':VALUE', + 'custom_client2' => ':VALUE', + 'compare' => 'Compare', + 'hosted_login' => 'Hosted Login', + 'selfhost_login' => 'Selfhost Login', + 'google_login' => 'Google Login', + 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the', + 'legacy_mobile_app' => 'legacy mobile app', + 'today' => 'Today', + 'current' => 'Obecny', + 'previous' => 'Poprzedni', + 'current_period' => 'Current Period', + 'comparison_period' => 'Comparison Period', + 'previous_period' => 'Previous Period', + 'previous_year' => 'Previous Year', + 'compare_to' => 'Compare to', + 'last_week' => 'Last Week', + 'clone_to_invoice' => 'Clone to Invoice', + 'clone_to_quote' => 'Clone to Quote', + 'convert' => 'Convert', + 'last7_days' => 'Last 7 Days', + 'last30_days' => 'Last 30 Days', + 'custom_js' => 'Custom JS', + 'adjust_fee_percent_help' => 'Adjust percent to account for fee', + 'show_product_notes' => 'Show product details', + 'show_product_notes_help' => 'Include the description and cost in the product dropdown', + 'important' => 'Important', + 'thank_you_for_using_our_app' => 'Thank you for using our app!', + 'if_you_like_it' => 'If you like it please', + 'to_rate_it' => 'to rate it.', + 'average' => 'Średnia', + 'unapproved' => 'Unapproved', + 'authenticate_to_change_setting' => 'Please authenticate to change this setting', + 'locked' => 'Locked', + 'authenticate' => 'Authenticate', + 'please_authenticate' => 'Please authenticate', + 'biometric_authentication' => 'Biometric Authentication', + 'auto_start_tasks' => 'Auto Start Tasks', + 'budgeted' => 'Budgeted', + 'please_enter_a_name' => 'Please enter a name', + 'click_plus_to_add_time' => 'Click + to add time', + 'design' => 'Design', + 'password_is_too_short' => 'Password is too short', + 'failed_to_find_record' => 'Failed to find record', + 'valid_until_days' => 'Ważny do', + 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', + 'usually_pays_in_days' => 'Dni', + 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'take_picture' => 'Zrób zdjęcie', + 'upload_file' => 'Upload File', + 'new_document' => 'Nowy dokument', + 'edit_document' => 'Edytuj dokument', + 'uploaded_document' => 'Successfully uploaded document', + 'updated_document' => 'Successfully updated document', + 'archived_document' => 'Successfully archived document', + 'deleted_document' => 'Successfully deleted document', + 'restored_document' => 'Successfully restored document', + 'no_history' => 'No History', + 'expense_status_1' => 'Logged', + 'expense_status_2' => 'Pending', + 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Prześlij logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Ustawienia urządzenia', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Cena', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.', + 'start_the_migration' => 'Start the migration', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as sent', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as sent', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Street', + 'client_address2' => 'Client Apt/Suite', + 'client_shipping_address1' => 'Client Shipping Street', + 'client_shipping_address2' => 'Client Shipping Apt/Suite', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', + 'custom3' => 'Third Custom', + 'custom4' => 'Fourth Custom', + 'optional' => 'Optional', + 'license' => 'License', + 'invoice_balance' => 'Invoice Balance', + 'saved_design' => 'Successfully saved design', + 'client_details' => 'Client Details', + 'company_address' => 'Company Address', + 'quote_details' => 'Quote Details', + 'credit_details' => 'Credit Details', + 'product_columns' => 'Product Columns', + 'task_columns' => 'Task Columns', + 'add_field' => 'Add Field', + 'all_events' => 'All Events', + 'owned' => 'Owned', + 'payment_success' => 'Payment Success', + 'payment_failure' => 'Payment Failure', + 'quote_sent' => 'Quote Sent', + 'credit_sent' => 'Credit Sent', + 'invoice_viewed' => 'Invoice Viewed', + 'quote_viewed' => 'Quote Viewed', + 'credit_viewed' => 'Credit Viewed', + 'quote_approved' => 'Quote Approved', + 'receive_all_notifications' => 'Receive All Notifications', + 'purchase_license' => 'Purchase License', + 'enable_modules' => 'Enable Modules', + 'converted_quote' => 'Successfully converted quote', + 'credit_design' => 'Credit Design', + 'includes' => 'Includes', + 'css_framework' => 'CSS Framework', + 'custom_designs' => 'Custom Designs', + 'designs' => 'Designs', + 'new_design' => 'New Design', + 'edit_design' => 'Edit Design', + 'created_design' => 'Successfully created design', + 'updated_design' => 'Successfully updated design', + 'archived_design' => 'Successfully archived design', + 'deleted_design' => 'Successfully deleted design', + 'removed_design' => 'Successfully removed design', + 'restored_design' => 'Successfully restored design', + 'recurring_tasks' => 'Recurring Tasks', + 'removed_credit' => 'Successfully removed credit', + 'latest_version' => 'Latest Version', + 'update_now' => 'Update Now', + 'a_new_version_is_available' => 'A new version of the web app is available', + 'update_available' => 'Update Available', + 'app_updated' => 'Update successfully completed', + 'integrations' => 'Integrations', + 'tracking_id' => 'Tracking Id', + 'slack_webhook_url' => 'Slack Webhook URL', + 'partial_payment' => 'Partial Payment', + 'partial_payment_email' => 'Partial Payment Email', + 'clone_to_credit' => 'Clone to Credit', + 'emailed_credit' => 'Successfully emailed credit', + 'marked_credit_as_sent' => 'Successfully marked credit as sent', + 'email_subject_payment_partial' => 'Email Partial Payment Subject', + 'is_approved' => 'Is Approved', + 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.', + 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'Email Credit', + 'client_email_not_set' => 'Client does not have an email address set', + 'ledger' => 'Ledger', + 'view_pdf' => 'Wyświetl PDF', + 'all_records' => 'All records', + 'owned_by_user' => 'Owned by user', + 'credit_remaining' => 'Credit Remaining', + 'use_default' => 'Use default', + 'reminder_endless' => 'Endless Reminders', + 'number_of_days' => 'Number of days', + 'configure_payment_terms' => 'Configure Payment Terms', + 'payment_term' => 'Payment Term', + 'new_payment_term' => 'New Payment Term', + 'deleted_payment_term' => 'Successfully deleted payment term', + 'removed_payment_term' => 'Successfully removed payment term', + 'restored_payment_term' => 'Successfully restored payment term', + 'full_width_editor' => 'Full Width Editor', + 'full_height_filter' => 'Full Height Filter', + 'email_sign_in' => 'Zaloguj się przez email', + 'change' => 'Change', + 'change_to_mobile_layout' => 'Change to the mobile layout?', + 'change_to_desktop_layout' => 'Change to the desktop layout?', + 'send_from_gmail' => 'Send from Gmail', + 'reversed' => 'Reversed', + 'cancelled' => 'Cancelled', + 'quote_amount' => 'Quote Amount', + 'hosted' => 'Hosted', + 'selfhosted' => 'Self-Hosted', + 'hide_menu' => 'Hide Menu', + 'show_menu' => 'Show Menu', + 'partially_refunded' => 'Partially Refunded', + 'search_documents' => 'Search Documents', + 'search_designs' => 'Search Designs', + 'search_invoices' => 'Search Invoices', + 'search_clients' => 'Search Clients', + 'search_products' => 'Search Products', + 'search_quotes' => 'Search Quotes', + 'search_credits' => 'Search Credits', + 'search_vendors' => 'Search Vendors', + 'search_users' => 'Search Users', + 'search_tax_rates' => 'Search Tax Rates', + 'search_tasks' => 'Search Tasks', + 'search_settings' => 'Search Settings', + 'search_projects' => 'Search Projects', + 'search_expenses' => 'Search Expenses', + 'search_payments' => 'Search Payments', + 'search_groups' => 'Search Groups', + 'search_company' => 'Szukaj w firmie', + 'cancelled_invoice' => 'Successfully cancelled invoice', + 'cancelled_invoices' => 'Successfully cancelled invoices', + 'reversed_invoice' => 'Successfully reversed invoice', + 'reversed_invoices' => 'Successfully reversed invoices', + 'reverse' => 'Reverse', + 'filtered_by_project' => 'Filtered by Project', + 'google_sign_in' => 'Zaloguj się przez Google', + 'activity_58' => ':user reversed invoice :invoice', + 'activity_59' => ':user cancelled invoice :invoice', + 'payment_reconciliation_failure' => 'Reconciliation Failure', + 'payment_reconciliation_success' => 'Reconciliation Success', + 'gateway_success' => 'Gateway Success', + 'gateway_failure' => 'Gateway Failure', + 'gateway_error' => 'Gateway Error', + 'email_send' => 'Email Send', + 'email_retry_queue' => 'Email Retry Queue', + 'failure' => 'Failure', + 'quota_exceeded' => 'Quota Exceeded', + 'upstream_failure' => 'Upstream Failure', + 'system_logs' => 'System Logs', + 'copy_link' => 'Copy Link', + 'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja', + 'optin' => 'Opt-In', + 'optout' => 'Opt-Out', + 'auto_convert' => 'Auto Convert', + 'reminder1_sent' => 'Reminder 1 Sent', + 'reminder2_sent' => 'Reminder 2 Sent', + 'reminder3_sent' => 'Reminder 3 Sent', + 'reminder_last_sent' => 'Reminder Last Sent', + 'pdf_page_info' => 'Page :current of :total', + 'emailed_credits' => 'Successfully emailed credits', + 'view_in_stripe' => 'View in Stripe', + 'rows_per_page' => 'Rows Per Page', + 'apply_payment' => 'Apply Payment', + 'unapplied' => 'Unapplied', + 'custom_labels' => 'Custom Labels', + 'record_type' => 'Record Type', + 'record_name' => 'Record Name', + 'file_type' => 'File Type', + 'height' => 'Height', + 'width' => 'Width', + 'health_check' => 'Health Check', + 'last_login_at' => 'Last Login At', + 'company_key' => 'Company Key', + 'storefront' => 'Storefront', + 'storefront_help' => 'Enable third-party apps to create invoices', + 'count_records_selected' => ':count records selected', + 'count_record_selected' => ':count record selected', + 'client_created' => 'Client Created', + 'online_payment_email' => 'Online Payment Email', + 'manual_payment_email' => 'Manual Payment Email', + 'completed' => 'Zakończone', + 'gross' => 'Gross', + 'net_amount' => 'Net Amount', + 'net_balance' => 'Net Balance', + 'client_settings' => 'Client Settings', + 'selected_invoices' => 'Selected Invoices', + 'selected_payments' => 'Selected Payments', + 'selected_quotes' => 'Selected Quotes', + 'selected_tasks' => 'Selected Tasks', + 'selected_expenses' => 'Selected Expenses', + 'past_due_invoices' => 'Past Due Invoices', + 'create_payment' => 'Create Payment', + 'update_quote' => 'Update Quote', + 'update_invoice' => 'Update Invoice', + 'update_client' => 'Update Client', + 'update_vendor' => 'Update Vendor', + 'create_expense' => 'Create Expense', + 'update_expense' => 'Update Expense', + 'update_task' => 'Update Task', + 'approve_quote' => 'Approve Quote', + 'when_paid' => 'When Paid', + 'expires_on' => 'Expires On', + 'show_sidebar' => 'Show Sidebar', + 'hide_sidebar' => 'Hide Sidebar', + 'event_type' => 'Event Type', + 'copy' => 'Copy', + 'must_be_online' => 'Please restart the app once connected to the internet', + 'crons_not_enabled' => 'The crons need to be enabled', + 'api_webhooks' => 'API Webhooks', + 'search_webhooks' => 'Search :count Webhooks', + 'search_webhook' => 'Search 1 Webhook', + 'webhook' => 'Webhook', + 'webhooks' => 'Webhooks', + 'new_webhook' => 'New Webhook', + 'edit_webhook' => 'Edit Webhook', + 'created_webhook' => 'Successfully created webhook', + 'updated_webhook' => 'Successfully updated webhook', + 'archived_webhook' => 'Successfully archived webhook', + 'deleted_webhook' => 'Successfully deleted webhook', + 'removed_webhook' => 'Successfully removed webhook', + 'restored_webhook' => 'Successfully restored webhook', + 'search_tokens' => 'Search :count Tokens', + 'search_token' => 'Search 1 Token', + 'new_token' => 'New Token', + 'removed_token' => 'Successfully removed token', + 'restored_token' => 'Successfully restored token', + 'client_registration' => 'Client Registration', + 'client_registration_help' => 'Enable clients to self register in the portal', + 'customize_and_preview' => 'Customize & Preview', + 'search_document' => 'Search 1 Document', + 'search_design' => 'Search 1 Design', + 'search_invoice' => 'Search 1 Invoice', + 'search_client' => 'Search 1 Client', + 'search_product' => 'Search 1 Product', + 'search_quote' => 'Search 1 Quote', + 'search_credit' => 'Search 1 Credit', + 'search_vendor' => 'Search 1 Vendor', + 'search_user' => 'Search 1 User', + 'search_tax_rate' => 'Search 1 Tax Rate', + 'search_task' => 'Search 1 Tasks', + 'search_project' => 'Search 1 Project', + 'search_expense' => 'Search 1 Expense', + 'search_payment' => 'Search 1 Payment', + 'search_group' => 'Search 1 Group', + 'created_on' => 'Created On', + 'payment_status_-1' => 'Unapplied', + 'lock_invoices' => 'Lock Invoices', + 'show_table' => 'Show Table', + 'show_list' => 'Show List', + 'view_changes' => 'View Changes', + 'force_update' => 'Force Update', + 'force_update_help' => 'You are running the latest version but there may be pending fixes available.', + 'mark_paid_help' => 'Track the expense has been paid', + 'mark_invoiceable_help' => 'Enable the expense to be invoiced', + 'add_documents_to_invoice_help' => 'Make the documents visible', + 'convert_currency_help' => 'Set an exchange rate', + 'expense_settings' => 'Expense Settings', + 'clone_to_recurring' => 'Clone to Recurring', + 'crypto' => 'Crypto', + 'user_field' => 'User Field', + 'variables' => 'Variables', + 'show_password' => 'Show Password', + 'hide_password' => 'Hide Password', + 'copy_error' => 'Copy Error', + 'capture_card' => 'Capture Card', + 'auto_bill_enabled' => 'Auto Bill Enabled', + 'total_taxes' => 'Total Taxes', + 'line_taxes' => 'Line Taxes', + 'total_fields' => 'Total Fields', + 'stopped_recurring_invoice' => 'Successfully stopped recurring invoice', + 'started_recurring_invoice' => 'Successfully started recurring invoice', + 'resumed_recurring_invoice' => 'Successfully resumed recurring invoice', + 'gateway_refund' => 'Gateway Refund', + 'gateway_refund_help' => 'Process the refund with the payment gateway', + 'due_date_days' => 'Due Date', + 'paused' => 'Paused', + 'day_count' => 'Day :count', + 'first_day_of_the_month' => 'First Day of the Month', + 'last_day_of_the_month' => 'Last Day of the Month', + 'use_payment_terms' => 'Use Payment Terms', + 'endless' => 'Endless', + 'next_send_date' => 'Next Send Date', + 'remaining_cycles' => 'Remaining Cycles', + 'created_recurring_invoice' => 'Successfully created recurring invoice', + 'updated_recurring_invoice' => 'Successfully updated recurring invoice', + 'removed_recurring_invoice' => 'Successfully removed recurring invoice', + 'search_recurring_invoice' => 'Search 1 Recurring Invoice', + 'search_recurring_invoices' => 'Search :count Recurring Invoices', + 'send_date' => 'Send Date', + 'auto_bill_on' => 'Auto Bill On', + 'minimum_under_payment_amount' => 'Minimum Under Payment Amount', + 'allow_over_payment' => 'Allow Over Payment', + 'allow_over_payment_help' => 'Support paying extra to accept tips', + 'allow_under_payment' => 'Allow Under Payment', + 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', + 'test_mode' => 'Test Mode', + 'calculated_rate' => 'Calculated Rate', + 'default_task_rate' => 'Default Task Rate', + 'clear_cache' => 'Clear Cache', + 'sort_order' => 'Sort Order', + 'task_status' => 'Status', + 'task_statuses' => 'Task Statuses', + 'new_task_status' => 'New Task Status', + 'edit_task_status' => 'Edit Task Status', + 'created_task_status' => 'Successfully created task status', + 'archived_task_status' => 'Successfully archived task status', + 'deleted_task_status' => 'Successfully deleted task status', + 'removed_task_status' => 'Successfully removed task status', + 'restored_task_status' => 'Successfully restored task status', + 'search_task_status' => 'Search 1 Task Status', + 'search_task_statuses' => 'Search :count Task Statuses', + 'show_tasks_table' => 'Show Tasks Table', + 'show_tasks_table_help' => 'Always show the tasks section when creating invoices', + 'invoice_task_timelog' => 'Invoice Task Timelog', + 'invoice_task_timelog_help' => 'Add time details to the invoice line items', + 'auto_start_tasks_help' => 'Start tasks before saving', + 'configure_statuses' => 'Configure Statuses', + 'task_settings' => 'Task Settings', + 'configure_categories' => 'Configure Categories', + 'edit_expense_category' => 'Edit Expense Category', + 'removed_expense_category' => 'Successfully removed expense category', + 'search_expense_category' => 'Search 1 Expense Category', + 'search_expense_categories' => 'Search :count Expense Categories', + 'use_available_credits' => 'Use Available Credits', + 'show_option' => 'Show Option', + 'negative_payment_error' => 'The credit amount cannot exceed the payment amount', + 'should_be_invoiced_help' => 'Enable the expense to be invoiced', + 'configure_gateways' => 'Configure Gateways', + 'payment_partial' => 'Partial Payment', + 'is_running' => 'Is Running', + 'invoice_currency_id' => 'Invoice Currency ID', + 'tax_name1' => 'Tax Name 1', + 'tax_name2' => 'Tax Name 2', + 'transaction_id' => 'Transaction ID', + 'invoice_late' => 'Invoice Late', + 'quote_expired' => 'Quote Expired', + 'recurring_invoice_total' => 'Invoice Total', + 'actions' => 'Actions', + 'expense_number' => 'Expense Number', + 'task_number' => 'Task Number', + 'project_number' => 'Project Number', + 'view_settings' => 'View Settings', + 'company_disabled_warning' => 'Warning: this company has not yet been activated', + 'late_invoice' => 'Late Invoice', + 'expired_quote' => 'Expired Quote', + 'remind_invoice' => 'Remind Invoice', + 'client_phone' => 'Client Phone', + 'required_fields' => 'Required Fields', + 'enabled_modules' => 'Enabled Modules', + 'activity_60' => ':contact viewed quote :quote', + 'activity_61' => ':user updated client :client', + 'activity_62' => ':user updated vendor :vendor', + 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact', + 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact', + 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact', + 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact', + 'expense_category_id' => 'Expense Category ID', + 'view_licenses' => 'View Licenses', + 'fullscreen_editor' => 'Fullscreen Editor', + 'sidebar_editor' => 'Sidebar Editor', + 'please_type_to_confirm' => 'Please type ":value" to confirm', + 'purge' => 'Purge', + 'clone_to' => 'Clone To', + 'clone_to_other' => 'Clone to Other', + 'labels' => 'Labels', + 'add_custom' => 'Add Custom', + 'payment_tax' => 'Payment Tax', + 'white_label' => 'White Label', + 'sent_invoices_are_locked' => 'Sent invoices are locked', + 'paid_invoices_are_locked' => 'Paid invoices are locked', + 'source_code' => 'Source Code', + 'app_platforms' => 'App Platforms', + 'archived_task_statuses' => 'Successfully archived :value task statuses', + 'deleted_task_statuses' => 'Successfully deleted :value task statuses', + 'restored_task_statuses' => 'Successfully restored :value task statuses', + 'deleted_expense_categories' => 'Successfully deleted expense :value categories', + 'restored_expense_categories' => 'Successfully restored expense :value categories', + 'archived_recurring_invoices' => 'Successfully archived recurring :value invoices', + 'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices', + 'restored_recurring_invoices' => 'Successfully restored recurring :value invoices', + 'archived_webhooks' => 'Successfully archived :value webhooks', + 'deleted_webhooks' => 'Successfully deleted :value webhooks', + 'removed_webhooks' => 'Successfully removed :value webhooks', + 'restored_webhooks' => 'Successfully restored :value webhooks', + 'api_docs' => 'API Docs', + 'archived_tokens' => 'Successfully archived :value tokens', + 'deleted_tokens' => 'Successfully deleted :value tokens', + 'restored_tokens' => 'Successfully restored :value tokens', + 'archived_payment_terms' => 'Successfully archived :value payment terms', + 'deleted_payment_terms' => 'Successfully deleted :value payment terms', + 'restored_payment_terms' => 'Successfully restored :value payment terms', + 'archived_designs' => 'Successfully archived :value designs', + 'deleted_designs' => 'Successfully deleted :value designs', + 'restored_designs' => 'Successfully restored :value designs', + 'restored_credits' => 'Successfully restored :value credits', + 'archived_users' => 'Successfully archived :value users', + 'deleted_users' => 'Successfully deleted :value users', + 'removed_users' => 'Successfully removed :value users', + 'restored_users' => 'Successfully restored :value users', + 'archived_tax_rates' => 'Successfully archived :value tax rates', + 'deleted_tax_rates' => 'Successfully deleted :value tax rates', + 'restored_tax_rates' => 'Successfully restored :value tax rates', + 'archived_company_gateways' => 'Successfully archived :value gateways', + 'deleted_company_gateways' => 'Successfully deleted :value gateways', + 'restored_company_gateways' => 'Successfully restored :value gateways', + 'archived_groups' => 'Successfully archived :value groups', + 'deleted_groups' => 'Successfully deleted :value groups', + 'restored_groups' => 'Successfully restored :value groups', + 'archived_documents' => 'Successfully archived :value documents', + 'deleted_documents' => 'Successfully deleted :value documents', + 'restored_documents' => 'Successfully restored :value documents', + 'restored_vendors' => 'Successfully restored :value vendors', + 'restored_expenses' => 'Successfully restored :value expenses', + 'restored_tasks' => 'Successfully restored :value tasks', + 'restored_projects' => 'Successfully restored :value projects', + 'restored_products' => 'Successfully restored :value products', + 'restored_clients' => 'Successfully restored :value clients', + 'restored_invoices' => 'Successfully restored :value invoices', + 'restored_payments' => 'Successfully restored :value payments', + 'restored_quotes' => 'Successfully restored :value quotes', + 'update_app' => 'Update App', + 'started_import' => 'Successfully started import', + 'duplicate_column_mapping' => 'Duplicate column mapping', + 'uses_inclusive_taxes' => 'Uses Inclusive Taxes', + 'is_amount_discount' => 'Is Amount Discount', + 'map_to' => 'Map To', + 'first_row_as_column_names' => 'Use first row as column names', + 'no_file_selected' => 'No File Selected', + 'import_type' => 'Import Type', + 'draft_mode' => 'Draft Mode', + 'draft_mode_help' => 'Preview updates faster but is less accurate', + 'show_product_discount' => 'Show Product Discount', + 'show_product_discount_help' => 'Display a line item discount field', + 'tax_name3' => 'Tax Name 3', + 'debug_mode_is_enabled' => 'Debug mode is enabled', + 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.', + 'running_tasks' => 'Running Tasks', + 'recent_tasks' => 'Recent Tasks', + 'recent_expenses' => 'Recent Expenses', + 'upcoming_expenses' => 'Upcoming Expenses', + 'search_payment_term' => 'Search 1 Payment Term', + 'search_payment_terms' => 'Search :count Payment Terms', + 'save_and_preview' => 'Save and Preview', + 'save_and_email' => 'Save and Email', + 'converted_balance' => 'Converted Balance', + 'is_sent' => 'Is Sent', + 'document_upload' => 'Document Upload', + 'document_upload_help' => 'Enable clients to upload documents', + 'expense_total' => 'Expense Total', + 'enter_taxes' => 'Enter Taxes', + 'by_rate' => 'By Rate', + 'by_amount' => 'By Amount', + 'enter_amount' => 'Enter Amount', + 'before_taxes' => 'Before Taxes', + 'after_taxes' => 'After Taxes', + 'color' => 'Color', + 'show' => 'Show', + 'empty_columns' => 'Empty Columns', + 'project_name' => 'Project Name', + 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', + 'this_quarter' => 'Ten kwartał', + 'to_update_run' => 'To update run', + 'registration_url' => 'Registration URL', + 'show_product_cost' => 'Show Product Cost', + 'complete' => 'Complete', + 'next' => 'Next', + 'next_step' => 'Next step', + 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', + 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', + 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', + 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', + 'reset_password_text' => 'Enter your email to reset your password.', + 'password_reset' => 'Password reset', + 'account_login_text' => 'Welcome back! Glad to see you.', + 'request_cancellation' => 'Request cancellation', + 'delete_payment_method' => 'Delete Payment Method', + 'about_to_delete_payment_method' => 'You are about to delete the payment method.', + 'action_cant_be_reversed' => 'Action can\'t be reversed', + 'profile_updated_successfully' => 'The profile has been updated successfully.', + 'currency_ethiopian_birr' => 'Ethiopian Birr', + 'client_information_text' => 'Use a permanent address where you can receive mail.', + 'status_id' => 'Invoice Status', + 'email_already_register' => 'This email is already linked to an account', + 'locations' => 'Locations', + 'freq_indefinitely' => 'Indefinitely', + 'cycles_remaining' => 'Cycles remaining', + 'i_understand_delete' => 'I understand, delete', + 'download_files' => 'Download Files', + 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', + 'new_signup' => 'New Signup', + 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', + 'notification_payment_paid_subject' => 'Payment was made by :client', + 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', + 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', + 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', + 'notification_bot' => 'Notification Bot', + 'invoice_number_placeholder' => 'Invoice # :invoice', + 'entity_number_placeholder' => ':entity # :entity_number', + 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', + 'display_log' => 'Display Log', + 'send_fail_logs_to_our_server' => 'Report errors in realtime', + 'setup' => 'Setup', + 'quick_overview_statistics' => 'Quick overview & statistics', + 'update_your_personal_info' => 'Update your personal information', + 'name_website_logo' => 'Name, website & logo', + 'make_sure_use_full_link' => 'Make sure you use full link to your site', + 'personal_address' => 'Personal address', + 'enter_your_personal_address' => 'Enter your personal address', + 'enter_your_shipping_address' => 'Enter your shipping address', + 'list_of_invoices' => 'List of invoices', + 'with_selected' => 'With selected', + 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', + 'list_of_recurring_invoices' => 'List of recurring invoices', + 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', + 'cancellation' => 'Cancellation', + 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', + 'list_of_payments' => 'List of payments', + 'payment_details' => 'Details of the payment', + 'list_of_payment_invoices' => 'List of invoices affected by the payment', + 'list_of_payment_methods' => 'List of payment methods', + 'payment_method_details' => 'Details of payment method', + 'permanently_remove_payment_method' => 'Permanently remove this payment method.', + 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', + 'confirmation' => 'Confirmation', + 'list_of_quotes' => 'Quotes', + 'waiting_for_approval' => 'Waiting for approval', + 'quote_still_not_approved' => 'This quote is still not approved', + 'list_of_credits' => 'Credits', + 'required_extensions' => 'Required extensions', + 'php_version' => 'PHP version', + 'writable_env_file' => 'Writable .env file', + 'env_not_writable' => '.env file is not writable by the current user.', + 'minumum_php_version' => 'Minimum PHP version', + 'satisfy_requirements' => 'Make sure all requirements are satisfied.', + 'oops_issues' => 'Oops, something does not look right!', + 'open_in_new_tab' => 'Open in new tab', + 'complete_your_payment' => 'Complete payment', + 'authorize_for_future_use' => 'Authorize payment method for future use', + 'page' => 'Page', + 'per_page' => 'Per page', + 'of' => 'Of', + 'view_credit' => 'View Credit', + 'to_view_entity_password' => 'To view the :entity you need to enter password.', + 'showing_x_of' => 'Showing :first to :last out of :total results', + 'no_results' => 'No results found.', + 'payment_failed_subject' => 'Payment failed for Client :client', + 'payment_failed_body' => 'A payment made by client :client failed with message :message', + 'register' => 'Register', + 'register_label' => 'Create your account in seconds', + 'password_confirmation' => 'Confirm your password', + 'verification' => 'Verification', + 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', + 'checkout_com' => 'Checkout.com', + 'footer_label' => 'Copyright © :year :company.', + 'credit_card_invalid' => 'Provided credit card number is not valid.', + 'month_invalid' => 'Provided month is not valid.', + 'year_invalid' => 'Provided year is not valid.', + 'https_required' => 'HTTPS is required, form will fail', + 'if_you_need_help' => 'If you need help you can post to our', + 'update_password_on_confirm' => 'After updating password, your account will be confirmed.', + 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', + 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', + 'recommended_in_production' => 'Highly recommended in production', + 'enable_only_for_development' => 'Enable only for development', + 'test_pdf' => 'Test PDF', + 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', + 'node_status' => 'Node status', + 'npm_status' => 'NPM status', + 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', + 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', + 'locked_invoice' => 'This invoice is locked and unable to be modified', + 'downloads' => 'Downloads', + 'resource' => 'Resource', + 'document_details' => 'Details about the document', + 'hash' => 'Hash', + 'resources' => 'Resources', + 'allowed_file_types' => 'Allowed file types:', + 'common_codes' => 'Common codes and their meanings', + 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', + 'download_selected' => 'Download selected', + 'to_pay_invoices' => 'To pay invoices, you have to', + 'add_payment_method_first' => 'add payment method', + 'no_items_selected' => 'No items selected.', + 'payment_due' => 'Payment due', + 'account_balance' => 'Account balance', + 'thanks' => 'Thanks', + 'minimum_required_payment' => 'Minimum required payment is :amount', + 'under_payments_disabled' => 'Company doesn\'t support under payments.', + 'over_payments_disabled' => 'Company doesn\'t support over payments.', + 'saved_at' => 'Saved at :time', + 'credit_payment' => 'Credit applied to Invoice :invoice_number', + 'credit_subject' => 'New credit :number from :account', + 'credit_message' => 'To view your credit for :amount, click the link below.', + 'payment_type_Crypto' => 'Cryptocurrency', + 'payment_type_Credit' => 'Credit', + 'store_for_future_use' => 'Store for future use', + 'pay_with_credit' => 'Pay with credit', + 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', + 'pay_with' => 'Pay with', + 'n/a' => 'N/A', + 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', + 'not_specified' => 'Not specified', + 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', + 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', + 'pay' => 'Pay', + 'instructions' => 'Instructions', + 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', + 'assigned_user' => 'Assigned User', + 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', + 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', + 'minimum_payment' => 'Minimum Payment', + 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', + 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', + 'required_payment_information' => 'Required payment details', + 'required_payment_information_more' => 'To complete a payment we need more details about you.', + 'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', + 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', + 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', + 'save_payment_method_details' => 'Save payment method details', + 'new_card' => 'New card', + 'new_bank_account' => 'New bank account', + 'company_limit_reached' => 'Limit of 10 companies per account.', + 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', + 'credit_number_taken' => 'Credit number already taken', + 'credit_not_found' => 'Credit not found', + 'invoices_dont_match_client' => 'Selected invoices are not from a single client', + 'duplicate_credits_submitted' => 'Duplicate credits submitted.', + 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', + 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', + 'client_id_required' => 'Client id is required', + 'expense_number_taken' => 'Expense number already taken', + 'invoice_number_taken' => 'Invoice number already taken', + 'payment_id_required' => 'Payment `id` required.', + 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', + 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', + 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', + 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', + 'project_client_do_not_match' => 'Project client does not match entity client', + 'quote_number_taken' => 'Quote number already taken', + 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', + 'user_not_associated_with_account' => 'User not associated with this account', + 'amounts_do_not_balance' => 'Amounts do not balance correctly.', + 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', + 'insufficient_credit_balance' => 'Insufficient balance on credit.', + 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', + 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded', + 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', + 'migration_completed' => 'Migration completed', + 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', + 'api_404' => '404 | Nothing to see here!', + 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', + 'no_backup_exists' => 'No backup exists for this activity', + 'company_user_not_found' => 'Company User record not found', + 'no_credits_found' => 'No credits found.', + 'action_unavailable' => 'The requested action :action is not available.', + 'no_documents_found' => 'No Documents Found', + 'no_group_settings_found' => 'No group settings found', + 'access_denied' => 'Insufficient privileges to access/modify this resource', + 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid', + 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', + 'route_not_available' => 'Route not available', + 'invalid_design_object' => 'Invalid custom design object', + 'quote_not_found' => 'Quote/s not found', + 'quote_unapprovable' => 'Unable to approve this quote as it has expired.', + 'scheduler_has_run' => 'Scheduler has run', + 'scheduler_has_never_run' => 'Scheduler has never run', + 'self_update_not_available' => 'Self update not available on this system.', + 'user_detached' => 'User detached from company', + 'create_webhook_failure' => 'Failed to create Webhook', + 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', + 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', + 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', + 'vendor_address1' => 'Vendor Street', + 'vendor_address2' => 'Vendor Apt/Suite', + 'partially_unapplied' => 'Partially Unapplied', + 'select_a_gmail_user' => 'Please select a user authenticated with Gmail', + 'list_long_press' => 'List Long Press', + 'show_actions' => 'Show Actions', + 'start_multiselect' => 'Start Multiselect', + 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address', + 'converted_paid_to_date' => 'Converted Paid to Date', + 'converted_credit_balance' => 'Converted Credit Balance', + 'converted_total' => 'Converted Total', + 'reply_to_name' => 'Reply-To Name', + 'payment_status_-2' => 'Partially Unapplied', + 'color_theme' => 'Color Theme', + 'start_migration' => 'Start Migration', + 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', + 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', + 'hello' => 'Hello', + 'group_documents' => 'Group documents', + 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', + 'migration_select_company_label' => 'Select companies to migrate', + 'force_migration' => 'Force migration', + 'require_password_with_social_login' => 'Require Password with Social Login', + 'stay_logged_in' => 'Stay Logged In', + 'session_about_to_expire' => 'Warning: Your session is about to expire', + 'count_hours' => ':count Hours', + 'count_day' => '1 Day', + 'count_days' => ':count Days', + 'web_session_timeout' => 'Web Session Timeout', + 'security_settings' => 'Security Settings', + 'resend_email' => 'Resend Email', + 'confirm_your_email_address' => 'Please confirm your email address', + 'freshbooks' => 'FreshBooks', + 'invoice2go' => 'Invoice2go', + 'invoicely' => 'Invoicely', + 'waveaccounting' => 'Wave Accounting', + 'zoho' => 'Zoho', + 'accounting' => 'Accounting', + 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating.', + 'api_secret' => 'API secret', + 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', + 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', + 'use_last_email' => 'Use last email', + 'activate_company' => 'Activate Company', + 'activate_company_help' => 'Enable emails, recurring invoices and notifications', + 'an_error_occurred_try_again' => 'An error occurred, please try again', + 'please_first_set_a_password' => 'Please first set a password', + 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', + 'help_translate' => 'Help Translate', + 'please_select_a_country' => 'Please select a country', + 'disabled_two_factor' => 'Successfully disabled 2FA', + 'connected_google' => 'Successfully connected account', + 'disconnected_google' => 'Successfully disconnected account', + 'delivered' => 'Delivered', + 'spam' => 'Spam', + 'view_docs' => 'View Docs', + 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', + 'send_sms' => 'Send SMS', + 'sms_code' => 'SMS Code', + 'connect_google' => 'Connect Google', + 'disconnect_google' => 'Disconnect Google', + 'disable_two_factor' => 'Disable Two Factor', + 'invoice_task_datelog' => 'Invoice Task Datelog', + 'invoice_task_datelog_help' => 'Add date details to the invoice line items', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'subscription' => 'Subscription', + 'new_subscription' => 'New Subscription', + 'deleted_subscription' => 'Successfully deleted subscription', + 'removed_subscription' => 'Successfully removed subscription', + 'restored_subscription' => 'Successfully restored subscription', + 'search_subscription' => 'Search 1 Subscription', + 'search_subscriptions' => 'Search :count Subscriptions', + 'subdomain_is_not_available' => 'Subdomain is not available', + 'connect_gmail' => 'Connect Gmail', + 'disconnect_gmail' => 'Disconnect Gmail', + 'connected_gmail' => 'Successfully connected Gmail', + 'disconnected_gmail' => 'Successfully disconnected Gmail', + 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', + 'client_id_number' => 'Client ID Number', + 'count_minutes' => ':count Minutes', + 'password_timeout' => 'Password Timeout', + 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', -]; + 'activity_80' => ':user created subscription :subscription', + 'activity_81' => ':user updated subscription :subscription', + 'activity_82' => ':user archived subscription :subscription', + 'activity_83' => ':user deleted subscription :subscription', + 'activity_84' => ':user restored subscription :subscription', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'click_to_continue' => 'Click to continue', + + 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', + 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', + 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', + 'notification_quote_created_subject' => 'Quote :invoice was created for :client', + 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', + 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'max_companies' => 'Maximum companies migrated', + 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', + 'migration_already_completed' => 'Company already migrated', + 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', + 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'new_account' => 'New account', + 'activity_100' => ':user created recurring invoice :recurring_invoice', + 'activity_101' => ':user updated recurring invoice :recurring_invoice', + 'activity_102' => ':user archived recurring invoice :recurring_invoice', + 'activity_103' => ':user deleted recurring invoice :recurring_invoice', + 'activity_104' => ':user restored recurring invoice :recurring_invoice', + 'new_login_detected' => 'New login detected for your account.', + 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

    IP: :ip
    Time: :time
    Email: :email', + 'download_backup_subject' => 'Your company backup is ready for download', + 'contact_details' => 'Contact Details', + 'download_backup_subject' => 'Your company backup is ready for download', + 'account_passwordless_login' => 'Account passwordless login', +); return $LANG; + +?> diff --git a/resources/lang/pt_BR/texts.php b/resources/lang/pt_BR/texts.php index 3b125fad60..71ffbe1514 100644 --- a/resources/lang/pt_BR/texts.php +++ b/resources/lang/pt_BR/texts.php @@ -1,10 +1,9 @@ 'Empresa', 'name' => 'Nome', - 'website' => 'Site', + 'website' => 'Website', 'work_phone' => 'Telefone', 'address' => 'Endereço', 'address1' => 'Rua', @@ -17,34 +16,34 @@ $LANG = [ 'first_name' => 'Nome', 'last_name' => 'Sobrenome', 'phone' => 'Telefone', - 'email' => 'E-mail', + 'email' => 'Email', 'additional_info' => 'Informações Adicionais', - 'payment_terms' => 'Forma de Pagamento', + 'payment_terms' => 'Condição de Pagamento', 'currency_id' => 'Moeda', - 'size_id' => 'Tamanho', - 'industry_id' => 'Empresa', + 'size_id' => 'Tamanho da Empresa', + 'industry_id' => 'Indústria', 'private_notes' => 'Notas Privadas', 'invoice' => 'Fatura', 'client' => 'Cliente', 'invoice_date' => 'Data da Fatura', 'due_date' => 'Data de Vencimento', 'invoice_number' => 'Número da Fatura', - 'invoice_number_short' => 'Nº da Fatura', + 'invoice_number_short' => 'Fatura #', 'po_number' => 'Nº Ordem de Serviço', 'po_number_short' => 'OS #', - 'frequency_id' => 'Frequência', + 'frequency_id' => 'Qual Frequencia', 'discount' => 'Desconto', - 'taxes' => 'Taxas', - 'tax' => 'Taxa', + 'taxes' => 'Impostos', + 'tax' => 'Imposto', 'item' => 'Item', 'description' => 'Descrição', 'unit_cost' => 'Preço Unitário', 'quantity' => 'Quantidade', - 'line_total' => 'Total', + 'line_total' => 'Total da Linha', 'subtotal' => 'Subtotal', - 'paid_to_date' => 'Pagamentos até a data', - 'balance_due' => 'Saldo', - 'invoice_design_id' => 'Modelo', + 'paid_to_date' => 'Pago até Hoje', + 'balance_due' => 'Saldo Devedor', + 'invoice_design_id' => 'Design', 'terms' => 'Condições', 'your_invoice' => 'Sua Fatura', 'remove_contact' => 'Remover contato', @@ -52,38 +51,39 @@ $LANG = [ 'create_new_client' => 'Criar novo cliente', 'edit_client_details' => 'Editar detalhes do cliente', 'enable' => 'Habilitar', - 'learn_more' => 'Aprender mais', + 'learn_more' => 'Saiba mais', 'manage_rates' => 'Gerenciar taxas', - 'note_to_client' => 'Observações', + 'note_to_client' => 'Nota para o Cliente', 'invoice_terms' => 'Condições da Fatura', - 'save_as_default_terms' => 'Salvar como condição padrão', + 'save_as_default_terms' => 'Salvar como condições padrão', 'download_pdf' => 'Baixar PDF', - 'pay_now' => 'Pagar agora', + 'pay_now' => 'Pagar Agora', 'save_invoice' => 'Salvar Fatura', 'clone_invoice' => 'Clonar Fatura', 'archive_invoice' => 'Arquivar Fatura', - 'delete_invoice' => 'Apagar Fatura', - 'email_invoice' => 'Enviar Fatura', + 'delete_invoice' => 'Excluir Fatura', + 'email_invoice' => 'Enviar Fatura por Email', 'enter_payment' => 'Informar Pagamento', - 'tax_rates' => 'Impostos', - 'rate' => 'Valor', + 'tax_rates' => 'Taxas de Impostos', + 'rate' => 'Taxa', 'settings' => 'Configurações', - 'enable_invoice_tax' => 'Permitir especificar a taxa da fatura', - 'enable_line_item_tax' => 'Permitir especificar o taxas por item', + 'enable_invoice_tax' => 'Permitir especificar um imposto da fatura', + 'enable_line_item_tax' => 'Permitir especificar impostos de itens', 'dashboard' => 'Painel', + 'dashboard_totals_in_all_currencies_help' => 'Nota: adicione um :link chamado ":name" para exibir os totais com base em uma única moeda.', 'clients' => 'Clientes', 'invoices' => 'Faturas', 'payments' => 'Pagamentos', 'credits' => 'Créditos', 'history' => 'Histórico', - 'search' => 'Pesquisa', - 'sign_up' => 'Cadastrar', + 'search' => 'Pesquisar', + 'sign_up' => 'Cadastro', 'guest' => 'Convidado', 'company_details' => 'Detalhes da Empresa', 'online_payments' => 'Pagamentos Online', 'notifications' => 'Notificações', - 'import_export' => 'Importar/Exportar', - 'done' => 'Feito', + 'import_export' => 'Importar | Exportar', + 'done' => 'Concluído', 'save' => 'Salvar', 'create' => 'Criar', 'upload' => 'Upload', @@ -91,36 +91,36 @@ $LANG = [ 'download' => 'Download', 'cancel' => 'Cancelar', 'close' => 'Fechar', - 'provide_email' => 'Forneça um endereço de e-mail válido', - 'powered_by' => 'Powered by', + 'provide_email' => 'Por favor forneça um endereço de email válido', + 'powered_by' => 'Desenvolvido por', 'no_items' => 'Sem itens', 'recurring_invoices' => 'Faturas Recorrentes', - 'recurring_help' => '

    Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.

    -

    Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.

    -

    Examples of dynamic invoice variables:

    -
      -
    • "Gym membership for the month of :MONTH" >> "Gym membership for the month of July"
      • -
    • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
      • -
    • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
      • -
    ', - 'recurring_quotes' => 'Recurring Quotes', - 'in_total_revenue' => 'no total de faturamento', - 'billed_client' => 'Cliente faturado', - 'billed_clients' => 'Clientes faturados', - 'active_client' => 'Cliente ativo', - 'active_clients' => 'Clientes ativos', + 'recurring_help' => '

    Enviar as mesmas faturas semanalmente, bimestralmente, mensalmente, trimestralmente ou anualmente para os clientes.

    +

    Utilize :MONTH, :QUARTER ou :YEAR para datas dinâmicas. Cálculos básicos são aplicáveis, como por exemplo :MONTH-1.

    +

    Exemplos de variáveis dinâmicas de faturas:

    +
      +
    • "Mensalidade da academia para o mês de :MONTH" >> "Mensalidade da academia para o mês de Julho"
      • +
    • "Assinatura anual de :YEAR+1" >> "Assinatura anual de 2015"
      • +
    • "Pagamento de retentor para :QUARTER+1" >> "Pagamento de retentor para 3T"
      • +
    ', + 'recurring_quotes' => 'Orçamentos Recorrentes', + 'in_total_revenue' => 'em faturamento total', + 'billed_client' => 'cliente cobrado', + 'billed_clients' => 'clientes cobrados', + 'active_client' => 'cliente ativo', + 'active_clients' => 'clientes ativos', 'invoices_past_due' => 'Faturas Vencidas', 'upcoming_invoices' => 'Próximas Faturas', 'average_invoice' => 'Média por Fatura', - 'archive' => 'Arquivos', - 'delete' => 'Apagar', + 'archive' => 'Arquivar', + 'delete' => 'Excluir', 'archive_client' => 'Arquivar Cliente', - 'delete_client' => 'Deletar Cliente', + 'delete_client' => 'Excluir Cliente', 'archive_payment' => 'Arquivar Pagamento', - 'delete_payment' => 'Deletar Pagamento', + 'delete_payment' => 'Excluir Pagamento', 'archive_credit' => 'Arquivar Crédito', - 'delete_credit' => 'Deletar Crédito', - 'show_archived_deleted' => 'Mostrar arquivados/apagados', + 'delete_credit' => 'Excluir Crédito', + 'show_archived_deleted' => 'Exibir arquivados/excluídos', 'filter' => 'Filtrar', 'new_client' => 'Novo Cliente', 'new_invoice' => 'Nova Fatura', @@ -134,16 +134,17 @@ $LANG = [ 'status' => 'Status', 'invoice_total' => 'Total da Fatura', 'frequency' => 'Frequência', + 'range' => 'Período', 'start_date' => 'Data Inicial', 'end_date' => 'Data Final', 'transaction_reference' => 'Referência da Transação', 'method' => 'Método', - 'payment_amount' => 'Qtde do Pagamento', + 'payment_amount' => 'Quantia de Pagamento', 'payment_date' => 'Data do Pagamento', - 'credit_amount' => 'Qtde do Crédito', - 'credit_balance' => 'Balanço do Crédito', + 'credit_amount' => 'Quantia de Crédito', + 'credit_balance' => 'Saldo do Crédito', 'credit_date' => 'Data do Crédito', - 'empty_table' => 'Sem dados disponíveis', + 'empty_table' => 'Sem dados disponíveis na tabela', 'select' => 'Selecionar', 'edit_client' => 'Editar Cliente', 'edit_invoice' => 'Editar Fatura', @@ -151,16 +152,16 @@ $LANG = [ 'enter_credit' => 'Informar Crédito', 'last_logged_in' => 'Último acesso em', 'details' => 'Detalhes', - 'standing' => 'Resumo', + 'standing' => 'Situação', 'credit' => 'Crédito', 'activity' => 'Atividade', 'date' => 'Data', 'message' => 'Mensagem', - 'adjustment' => 'Movimento', + 'adjustment' => 'Ajuste', 'are_you_sure' => 'Você tem certeza?', - 'payment_type_id' => 'Tipo de pagamento', - 'amount' => 'Quantidade', - 'work_email' => 'E-mail', + 'payment_type_id' => 'Tipo de Pagamento', + 'amount' => 'Quantia', + 'work_email' => 'Email', 'language_id' => 'Idioma', 'timezone_id' => 'Fuso Horário', 'date_format_id' => 'Formato da Data', @@ -169,138 +170,140 @@ $LANG = [ 'localization' => 'Localização', 'remove_logo' => 'Remover logo', 'logo_help' => 'Suportados: JPEG, GIF and PNG', - 'payment_gateway' => 'Provedor de Pagamento', - 'gateway_id' => 'Provedor', - 'email_notifications' => 'Notificações por E-mail', - 'email_sent' => 'Notificar-me por e-mail quando a fatura for enviada', - 'email_viewed' => 'Notificar-me por e-mail quando a fatura for visualizada', - 'email_paid' => 'Notificar-me por e-mail quando a fatura for paga', - 'site_updates' => 'Atualizações', - 'custom_messages' => 'Mensagens Customizadas', - 'default_email_footer' => 'Definir assinatura de e-mail padrão', + 'payment_gateway' => 'Gateway de Pagamento', + 'gateway_id' => 'Gateway', + 'email_notifications' => 'Notificações por Email', + 'email_sent' => 'Notificar-me por email quando a fatura for enviada', + 'email_viewed' => 'Notificar-me por email quando a fatura for visualizada', + 'email_paid' => 'Notificar-me por email quando a fatura for paga', + 'site_updates' => 'Atualizações do Site', + 'custom_messages' => 'Mensagens Personalizadas', + 'default_email_footer' => 'Definir assinatura de email padrão', 'select_file' => 'Selecione um arquivo', - 'first_row_headers' => 'Usar as primeiras linhas como cabeçalho', + 'first_row_headers' => 'Usar a primeira linha como cabeçalhos', 'column' => 'Coluna', - 'sample' => 'Exemplo', + 'sample' => 'Amostra', 'import_to' => 'Importar para', 'client_will_create' => 'cliente será criado', 'clients_will_create' => 'clientes serão criados', - 'email_settings' => 'Configurações de E-mail', - 'client_view_styling' => 'Client View Styling', - 'pdf_email_attachment' => 'Attach PDF', + 'email_settings' => 'Configurações de Email', + 'client_view_styling' => 'Estilo de Visão do Cliente', + 'pdf_email_attachment' => 'Anexar PDF', 'custom_css' => 'CSS Personalizado', 'import_clients' => 'Importar Dados do Cliente', - 'csv_file' => 'Selecionar arquivo CSV', + 'csv_file' => 'Arquivo CSV', 'export_clients' => 'Exportar Dados do Cliente', 'created_client' => 'Cliente criado com sucesso', - 'created_clients' => ':count clientes criados com sucesso', + 'created_clients' => ':count cliente(s) criado(s) com sucesso', 'updated_settings' => 'Configurações atualizadas com sucesso', - 'removed_logo' => 'Logo removida com sucesso', + 'removed_logo' => 'Logotipo removido com sucesso', 'sent_message' => 'Mensagem enviada com sucesso', - 'invoice_error' => 'Verifique se você selecionou algum cliente e que não há nenhum outro erro', + 'invoice_error' => 'Assegure-se de selecionar um cliente e corrigir quaisquer erros', 'limit_clients' => 'Desculpe, isto irá exceder o limite de :count clientes', - 'payment_error' => 'Ocorreu um erro ao processar o pagamento. Por favor tente novamente mais tarde.', - 'registration_required' => 'Favor logar-se para enviar uma fatura por e-mail', - 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', + 'payment_error' => 'Ocorreu um erro ao processar seu pagamento. Por favor tente novamente mais tarde.', + 'registration_required' => 'Favor cadastre-se para enviar uma fatura por email', + 'confirmation_required' => 'Por favor confirme seu endereço de email, :link para re-enviar o email de confirmação.', 'updated_client' => 'Cliente atualizado com sucesso', - 'created_client' => 'Cliente criado com sucesso', 'archived_client' => 'Cliente arquivado com sucesso', 'archived_clients' => ':count clientes arquivados com sucesso', - 'deleted_client' => 'Clientes removidos com sucesso', - 'deleted_clients' => ':count clientes removidos com sucesso', - 'updated_invoice' => 'Fatura atualizado com sucesso', + 'deleted_client' => 'Cliente excluído com sucesso', + 'deleted_clients' => ':count clientes excluídos com sucesso', + 'updated_invoice' => 'Fatura atualizada com sucesso', 'created_invoice' => 'Fatura criada com sucesso', 'cloned_invoice' => 'Fatura clonada com sucesso', - 'emailed_invoice' => 'Fatura enviada por e-mail com sucesso', - 'and_created_client' => 'e o cliente foi criado', - 'archived_invoice' => 'Fatura arquivado com sucesso', - 'archived_invoices' => ':count faturas arquivados com sucesso', - 'deleted_invoice' => 'Fatura apagados com sucesso', - 'deleted_invoices' => ':count faturas apagados com sucesso', + 'emailed_invoice' => 'Fatura enviada por email com sucesso', + 'and_created_client' => 'e criou o cliente', + 'archived_invoice' => 'Fatura arquivada com sucesso', + 'archived_invoices' => ':count faturas arquivadas com sucesso', + 'deleted_invoice' => 'Fatura excluída com sucesso', + 'deleted_invoices' => ':count faturas excluídas com sucesso', 'created_payment' => 'Pagamento criado com sucesso', - 'created_payments' => ':count pagamento(s) criados com sucesso', + 'created_payments' => ':count pagamento(s) criado(s) com sucesso', 'archived_payment' => 'Pagamento arquivado com sucesso', 'archived_payments' => ':count pagamentos arquivados com sucesso', - 'deleted_payment' => 'Pagamento apagado com sucesso', - 'deleted_payments' => ':count pagamentos apagados com sucesso', + 'deleted_payment' => 'Pagamento excluído com sucesso', + 'deleted_payments' => ':count pagamentos excluídos com sucesso', 'applied_payment' => 'Pagamentos aplicados com sucesso', 'created_credit' => 'Crédito criado com sucesso', 'archived_credit' => 'Crédito arquivado com sucesso', 'archived_credits' => ':count créditos arquivados com sucesso', - 'deleted_credit' => 'Crédito apagado com sucesso', - 'deleted_credits' => ':count créditos apagados com sucesso', + 'deleted_credit' => 'Crédito excluído com sucesso', + 'deleted_credits' => ':count créditos excluídos com sucesso', 'imported_file' => 'Arquivo importado com sucesso', 'updated_vendor' => 'Fornecedor atualizado com sucesso', 'created_vendor' => 'Fornecedor criado com sucesso', 'archived_vendor' => 'Fornecedor arquivado com sucesso', 'archived_vendors' => ':count fornecedores arquivados com sucesso', - 'deleted_vendor' => 'Fornecedor removido com sucesso', - 'deleted_vendors' => ':count fornecedores removidos com sucesso', + 'deleted_vendor' => 'Fornecedor excluído com sucesso', + 'deleted_vendors' => ':count fornecedores excluídos com sucesso', 'confirmation_subject' => 'Confirmação de Conta do Invoice Ninja', 'confirmation_header' => 'Confirmação de Conta', 'confirmation_message' => 'Favor acessar o link abaixo para confirmar a sua conta.', - 'invoice_subject' => 'Nova fatura :numer de :account', + 'invoice_subject' => 'Nova fatura :number de :account', 'invoice_message' => 'Para visualizar a sua fatura de :amount, clique no link abaixo.', - 'payment_subject' => 'Recebimento de pagamento de', - 'payment_message' => 'Obrigado, pagamento de :amount confirmado', - 'email_salutation' => 'Caro :name,', + 'payment_subject' => 'Pagamento Recebido', + 'payment_message' => 'Obrigado pelo seu pagamento de :amount', + 'email_salutation' => 'Caro(a) :name,', 'email_signature' => 'Atenciosamente,', 'email_from' => 'Equipe InvoiceNinja', - 'invoice_link_message' => 'Para visualizar a fatura do seu cliente clique no link abaixo:', - 'notification_invoice_paid_subject' => 'Fatura :invoice foi pago por :client', - 'notification_invoice_sent_subject' => 'Fatura :invoice foi enviado por :client', + 'invoice_link_message' => 'Para visualizar a fatura clique no link abaixo:', + 'notification_invoice_paid_subject' => 'Fatura :invoice foi paga por :client', + 'notification_invoice_sent_subject' => 'Fatura :invoice foi enviada por :client', 'notification_invoice_viewed_subject' => 'Fatura :invoice foi visualizada por :client', - 'notification_invoice_paid' => 'Um pagamento de :amount foi realizado pelo cliente :client através da fatura :invoice.', - 'notification_invoice_sent' => 'O cliente :client foi notificado por e-mail referente à fatura :invoice de :amount.', - 'notification_invoice_viewed' => 'O cliente :client visualizou a fatura :invoice de :amount.', + 'notification_invoice_paid' => 'Um pagamento de :amount foi realizado pelo cliente :client para a fatura :invoice.', + 'notification_invoice_sent' => 'Ao cliente :client foi enviada por email a fatura :invoice no valor de :amount.', + 'notification_invoice_viewed' => 'O cliente :client visualizou a fatura :invoice no valor de :amount.', 'reset_password' => 'Você pode redefinir a sua senha clicando no seguinte link:', 'secure_payment' => 'Pagamento Seguro', - 'card_number' => 'Número do cartão', - 'expiration_month' => 'Mês de expiração', - 'expiration_year' => 'Ano de expiração', + 'card_number' => 'Número do Cartão', + 'expiration_month' => 'Mês de Expiração', + 'expiration_year' => 'Ano de Expiração', 'cvv' => 'CVV', 'logout' => 'Sair', - 'sign_up_to_save' => 'Faça login para salvar o seu trabalho', - 'agree_to_terms' => 'I agree to the :terms', + 'sign_up_to_save' => 'Cadastre-se para salvar o seu trabalho', + 'agree_to_terms' => 'Eu concordo com as :terms', 'terms_of_service' => 'Condições do Serviço', - 'email_taken' => 'O endereço de e-mail já está registrado', - 'working' => 'Processando', - 'success' => 'Successo', - 'success_message' => 'Você se registrou com sucesso. Por favor acesse o link de confirmação para confirmar o seu endereço de e-mail.', - 'erase_data' => 'Sua conta ainda não está cadastrada, isso apagará permanentemente seus dados.', + 'email_taken' => 'O endereço de email já está registrado', + 'working' => 'Trabalhando', + 'success' => 'Sucesso', + 'success_message' => 'Você se registrou com sucesso! Por favor acesse o link no email de confirmação para verificar o seu endereço de email.', + 'erase_data' => 'Sua conta não está cadastrada, isso apagará permanentemente seus dados.', 'password' => 'Senha', - 'pro_plan_product' => 'Plano Profissional', - 'pro_plan_success' => 'Muito Obrigado! Assim que o pagamento for confirmado seu plano será ativado.', - 'unsaved_changes' => 'Existem alterações não salvas', + 'pro_plan_product' => 'Plano Pro', + 'pro_plan_success' => 'Obrigado por escolher o Plano Pro do Invoice Ninja!

     
    +Próximos Passos

    Uma fatura pagável foi enviada para o email endereço associado com sua conta. Para desbloquear todas as incríveis funcionalidades Pro, por favor siga as instruções na fatura para pagar por um ano de faturamento Pro.

    +Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar +-- envie-nos um email em contact@invoiceninja.com', + 'unsaved_changes' => 'Você possui alterações não salvas', 'custom_fields' => 'Campos Personalizados', - 'company_fields' => 'Campos para Empresa', - 'client_fields' => 'Campos para Cientes', - 'field_label' => 'Nome do Campo', + 'company_fields' => 'Campos da Empresa', + 'client_fields' => 'Campos de Cientes', + 'field_label' => 'Rótulo do Campo', 'field_value' => 'Valor do Campo', 'edit' => 'Editar', - 'set_name' => 'Informe o nome da sua empresa', + 'set_name' => 'Definir o nome da sua empresa', 'view_as_recipient' => 'Visualizar como destinatário', - 'product_library' => 'Lista de Produtos', + 'product_library' => 'Biblioteca de Produtos', 'product' => 'Produto', 'products' => 'Produtos', - 'fill_products' => 'Sugerir produtos', - 'fill_products_help' => 'Selecionando o produto descrição e preço serão preenchidos automaticamente', + 'fill_products' => 'Auto-preencher produtos', + 'fill_products_help' => 'Ao selecionar um produto sua descrição e preço serão automaticamente preenchidos', 'update_products' => 'Atualização automática dos produtos', - 'update_products_help' => 'Atualizando na fatura o produto também será atualizado', - 'create_product' => 'Criar Produto', - 'edit_product' => 'Editar Prodruto', + 'update_products_help' => 'Atualizar uma fatura irá automaticamenteatualizar a biblioteca de produtos', + 'create_product' => 'Adicionar Produto', + 'edit_product' => 'Editar Produto', 'archive_product' => 'Arquivar Produto', - 'updated_product' => 'Produto atualizado', - 'created_product' => 'Produto criado', - 'archived_product' => 'Produto arquivado', - 'pro_plan_custom_fields' => ':link para habilitar campos personalizados adquira o Plano Profissional', + 'updated_product' => 'Produto atualizado com sucesso', + 'created_product' => 'Produto criado com sucesso', + 'archived_product' => 'Produto arquivado com sucesso', + 'pro_plan_custom_fields' => ':link para habilitar campos personalizados adquirindo o Plano Pro', 'advanced_settings' => 'Configurações Avançadas', - 'pro_plan_advanced_settings' => ':link para habilitar as configurações avançadas adquira o Plano Profissional', - 'invoice_design' => 'Modelo da Fatura', - 'specify_colors' => 'Definição de Cores', - 'specify_colors_label' => 'Selecione as cores para sua fatura', + 'pro_plan_advanced_settings' => ':link para habilitar as configurações avançadas adquirindo o Plano Pro', + 'invoice_design' => 'Design da Fatura', + 'specify_colors' => 'Especifique cores', + 'specify_colors_label' => 'Selecione as cores usadas na sua fatura', 'chart_builder' => 'Contrutor de Gráficos', - 'ninja_email_footer' => 'Criado por :site | Crie. Envie. Receba.', + 'ninja_email_footer' => 'Criado por :site | Crie. Envie. Seja Pago.', 'go_pro' => 'Adquira o Plano Pro', 'quote' => 'Orçamento', 'quotes' => 'Orçamentos', @@ -315,131 +318,131 @@ $LANG = [ 'create_quote' => 'Criar Orçamento', 'edit_quote' => 'Editar Orçamento', 'archive_quote' => 'Arquivar Orçamento', - 'delete_quote' => 'Deletar Orçamento', + 'delete_quote' => 'Excluir Orçamento', 'save_quote' => 'Salvar Oçamento', - 'email_quote' => 'Enviar Orçamento', - 'clone_quote' => 'Clonar Orçamento', - 'convert_to_invoice' => 'Faturar Orçamento', + 'email_quote' => 'Enviar Orçamento por Email', + 'clone_quote' => 'Clonar para Orçamento', + 'convert_to_invoice' => 'Converter em Fatura', 'view_invoice' => 'Visualizar fatura', 'view_client' => 'Visualizar Cliente', 'view_quote' => 'Visualizar Orçamento', - 'updated_quote' => 'Orçamento atualizado', - 'created_quote' => 'Orçamento criado', - 'cloned_quote' => 'Orçamento clonaro', - 'emailed_quote' => 'Orçamento enviado', - 'archived_quote' => 'Orçamento aquivado', - 'archived_quotes' => ':count Orçamento(s) arquivado(s)', - 'deleted_quote' => 'Orçamento deletado', - 'deleted_quotes' => ':count Orçamento(s) deletado(s)', - 'converted_to_invoice' => 'Orçamento faturado', + 'updated_quote' => 'Orçamento atualizado com sucesso', + 'created_quote' => 'Orçamento criado com sucesso', + 'cloned_quote' => 'Orçamento clonado com sucesso', + 'emailed_quote' => 'Orçamento enviado por email com sucesso', + 'archived_quote' => 'Orçamento aquivado com sucesso', + 'archived_quotes' => ':count orçamentos arquivados com sucesso', + 'deleted_quote' => 'Orçamento excluído com sucesso', + 'deleted_quotes' => ':count orçamentos excluídos com sucesso', + 'converted_to_invoice' => 'Orçamento convertido em fatura com sucesso', 'quote_subject' => 'Novo orçamento :number de :account', - 'quote_message' => 'Para visualizar o oçamento de :amount, clique no link abaixo.', + 'quote_message' => 'Para visualizar seu orçamento de :amount, clique no link abaixo.', 'quote_link_message' => 'Para visualizar o orçamento clique no link abaixo', 'notification_quote_sent_subject' => 'Orçamento :invoice enviado para :client', 'notification_quote_viewed_subject' => 'Orçamento :invoice visualizado por :client', 'notification_quote_sent' => 'O cliente :client recebeu o Orçamento :invoice de:amount.', - 'notification_quote_viewed' => 'O clinete :client visualizou o Orçamento :invoice de :amount.', - 'session_expired' => 'Sessão expirada.', + 'notification_quote_viewed' => 'O cliente :client visualizou o Orçamento :invoice de :amount.', + 'session_expired' => 'Sua sessão expirou.', 'invoice_fields' => 'Campos da Fatura', 'invoice_options' => 'Opções da Fatura', - 'hide_paid_to_date' => 'Ocultar data de pagamento', - 'hide_paid_to_date_help' => 'Apenas mostrar a "Data de Pagamento" quanto o pagamento tiver sido efetuado.', - 'charge_taxes' => 'Taxas', + 'hide_paid_to_date' => 'Ocultar Pago até Hoje', + 'hide_paid_to_date_help' => 'Apenas mostrar "Pago até a Data" em suas faturas uma vez que o pagamento for recebido.', + 'charge_taxes' => 'Cobrar impostos', 'user_management' => 'Gerenciamento de Usuários', 'add_user' => 'Adicionar Usuários', - 'send_invite' => 'Enviar convite', - 'sent_invite' => 'Convite enviado', - 'updated_user' => 'Usuário atualizado', - 'invitation_message' => 'Você recebeu um convite de :invitor. ', + 'send_invite' => 'Enviar Convite', + 'sent_invite' => 'Convite enviado com sucesso', + 'updated_user' => 'Usuário atualizado com sucesso', + 'invitation_message' => 'Você foi convidado por :invitor. ', 'register_to_add_user' => 'Cadastre-se para adicionar um usuário', - 'user_state' => 'Status', + 'user_state' => 'Estado', 'edit_user' => 'Editar Usuário', - 'delete_user' => 'Deletar Usuário', + 'delete_user' => 'Excluir Usuário', 'active' => 'Ativo', 'pending' => 'Pendente', - 'deleted_user' => 'Usuário deletado', - 'confirm_email_invoice' => 'Deseja enviar esta fatura?', - 'confirm_email_quote' => 'Deseja enviar este orçamento?', - 'confirm_recurring_email_invoice' => 'Deseja enviar esta fatura?', - 'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?', - 'cancel_account' => 'Cancelar Conta', - 'cancel_account_message' => 'Aviso: Isso apagará permanentemente sua conta, não há como desfazer.', + 'deleted_user' => 'Usuário excluído com sucesso', + 'confirm_email_invoice' => 'Tem certeza que quer enviar esta fatura por email?', + 'confirm_email_quote' => 'Tem certeza que quer enviar este orçamento por email?', + 'confirm_recurring_email_invoice' => 'Tem certeza que quer enviar esta fatura por email?', + 'confirm_recurring_email_invoice_not_sent' => 'Tem certeza de que deseja iniciar a recorrência?', + 'cancel_account' => 'Excluir Conta', + 'cancel_account_message' => 'Aviso: Isso excluirá permanentemente sua conta, não há como desfazer esta ação.', 'go_back' => 'Voltar', 'data_visualizations' => 'Visualização de Dados', - 'sample_data' => 'Dados de Exemplo', + 'sample_data' => 'Amostra de dados exibida', 'hide' => 'Ocultar', - 'new_version_available' => 'Uma nova versão :releases_link está disponível. Sua versão é v:user_version, a última versão é v:latest_version', - 'invoice_settings' => 'Configuração das Faturas', - 'invoice_number_prefix' => 'Prefixo na Numeração das Faturas', - 'invoice_number_counter' => 'Numeração das Faturas', - 'quote_number_prefix' => 'Prefixo na Numeração dos Orçamentos', - 'quote_number_counter' => 'Numeração dos Orçamentos', - 'share_invoice_counter' => 'Usar numeração das faturas', + 'new_version_available' => 'Uma nova versão de :releases_link está disponível. Sua versão é v:user_version, a última versão é v:latest_version', + 'invoice_settings' => 'Configurações de Faturas', + 'invoice_number_prefix' => 'Prefixo Numérico de Faturas', + 'invoice_number_counter' => 'Contador Numérico de Faturas', + 'quote_number_prefix' => 'Prefixo Numérico de Orçamentos', + 'quote_number_counter' => 'Contador Numérico de Orçamentos', + 'share_invoice_counter' => 'Compartilhar contador das faturas', 'invoice_issued_to' => 'Fatura emitida para', 'invalid_counter' => 'Para evitar conflitos defina prefíxos de numeração para Faturas e Orçamentos', 'mark_sent' => 'Marcar como Enviada', - 'gateway_help_1' => ':link para acessar Authorize.net.', - 'gateway_help_2' => ':link para acessar Authorize.net.', + 'gateway_help_1' => ':link para cadastrar-se em Authorize.net.', + 'gateway_help_2' => ':link para cadastrar-se em Authorize.net.', 'gateway_help_17' => ':link para adquirir sua "PayPal API signature".', 'gateway_help_27' => ':link registrar-se no 2Checkout.com. Para garantir o rastreamento dos pagamentos configure o :complete_link como URL de redirecionamento em Account > Site Management in the 2Checkout portal.', 'gateway_help_60' => ':link para criar uma conta no WePay.', - 'more_designs' => 'Mais Modelos', - 'more_designs_title' => 'Modelo Adicionais', - 'more_designs_cloud_header' => 'Adquira o Plano Pro para mais modelos', + 'more_designs' => 'Mais designs', + 'more_designs_title' => 'Designs adicionais de faturas', + 'more_designs_cloud_header' => 'Adquira o Plano Pro para mais designs', 'more_designs_cloud_text' => '', 'more_designs_self_host_text' => '', 'buy' => 'Comprar', - 'bought_designs' => 'Novos Modelos Adicionados', + 'bought_designs' => 'Design adicionais de faturas incluídos com sucesso', 'sent' => 'Enviado', - 'vat_number' => 'Insc.', - 'timesheets' => 'Planilha de Tempos', - 'payment_title' => 'Informe o endereço de cobrança e as informações do Cartão de Crédito', - 'payment_cvv' => '*São os 3-4 digitos encontrados atrás do seu cartão.', - 'payment_footer1' => '*O endereço de cobrança deve ser igual o endereço associado ao Cartã de Crédito.', - 'payment_footer2' => '*Clique em "Pagar Agora" apenas uma vez - esta operação pode levar até 1 Minuto para processar.', + 'vat_number' => 'Inscrição Municipal', + 'timesheets' => 'Planilhas de Tempo', + 'payment_title' => 'Informe seu Endereço de Cobrança e as informações de Cartão de Crédito', + 'payment_cvv' => '* Este é o número de 3-4 dígitos no verso do seu cartão', + 'payment_footer1' => '*O endereço de cobrança deve ser igual o endereço associado ao cartão de crédito.', + 'payment_footer2' => '*Por favor clique em "PAGAR AGORA" apenas uma vez - a operação pode levar até 1 minuto para processar.', 'id_number' => 'CNPJ', - 'white_label_link' => 'White Label', + 'white_label_link' => 'White label', 'white_label_header' => 'White Label', - 'bought_white_label' => 'Licença "white label" habilitada', + 'bought_white_label' => 'Licença "white label" habilitada com sucesso', 'white_labeled' => 'White labeled', 'restore' => 'Restaurar', 'restore_invoice' => 'Restaurar Fatura', 'restore_quote' => 'Restaurar Orçamento', 'restore_client' => 'Restaurar Cliente', - 'restore_credit' => 'Restaurar Credito', + 'restore_credit' => 'Restaurar Crédito', 'restore_payment' => 'Restaurar Pagamento', - 'restored_invoice' => 'Fatura restaurada', - 'restored_quote' => 'Orçamento restaurado', - 'restored_client' => 'Cliente restaurado', - 'restored_payment' => 'Pagamento restaurado', - 'restored_credit' => 'Crédito restaurado', - 'reason_for_canceling' => 'Ajude-nos a melhorar, envie suas sugestões.', - 'discount_percent' => '%', - 'discount_amount' => 'Valor', + 'restored_invoice' => 'Fatura restaurada com sucesso', + 'restored_quote' => 'Orçamento restaurado com sucesso', + 'restored_client' => 'Cliente restaurado com sucesso', + 'restored_payment' => 'Pagamento restaurado com sucesso', + 'restored_credit' => 'Crédito restaurado com sucesso', + 'reason_for_canceling' => 'Ajude-nos a melhorar nosso site dizendo-nos a razão de estar saindo.', + 'discount_percent' => 'Porcento', + 'discount_amount' => 'Quantia', 'invoice_history' => 'Histórico de Faturas', 'quote_history' => 'Histórico de Orçamentos', 'current_version' => 'Versão Atual', 'select_version' => 'Selecionar versão', 'view_history' => 'Visualizar Histórico', 'edit_payment' => 'Editar Pagamento', - 'updated_payment' => 'Pagamento atualizado', - 'deleted' => 'Deletado', + 'updated_payment' => 'Pagamento atualizado com sucesso', + 'deleted' => 'Excluído', 'restore_user' => 'Restaurar Usuário', - 'restored_user' => 'Usuário restaurado', - 'show_deleted_users' => 'Exibir usuários deletados', - 'email_templates' => 'Modelo de E-mail', - 'invoice_email' => 'E-mail de Faturas', - 'payment_email' => 'E-mail de Pagamentos', - 'quote_email' => 'E-mail de Orçamentos', - 'reset_all' => 'Resetar Todos', + 'restored_user' => 'Usuário restaurado com sucesso', + 'show_deleted_users' => 'Exibir usuários excluídos', + 'email_templates' => 'Modelos de Email', + 'invoice_email' => 'Email de Fatura', + 'payment_email' => 'Email de Pagamento', + 'quote_email' => 'Email de Orçamento', + 'reset_all' => 'Redefinir Tudo', 'approve' => 'Aprovar', 'token_billing_type_id' => 'Token de Cobrança', 'token_billing_help' => 'Armazene informações de pagamento com WePay, Stripe, Braintree ou GoCardless.', 'token_billing_1' => 'Desabilitado', - 'token_billing_2' => 'Opt-in - não selecionado', - 'token_billing_3' => 'Opt-out - selecionado', + 'token_billing_2' => 'Campo Opt-in - está mostrado mas não selecionado', + 'token_billing_3' => 'Campo Opt-out - está mostrado e selecionado', 'token_billing_4' => 'Sempre', - 'token_billing_checkbox' => 'Guardar detalhes do cartão', + 'token_billing_checkbox' => 'Guardar detalhes do cartão de crédito', 'view_in_gateway' => 'Ver em :gateway', 'use_card_on_file' => 'Utilizar Cartão em Arquivo', 'edit_payment_details' => 'Editar detalhes do pagamento', @@ -447,74 +450,74 @@ $LANG = [ 'token_billing_secure' => 'Dados armazenados com seguração por :link', 'support' => 'Suporte', 'contact_information' => 'Informações de Contato', - '256_encryption' => 'Criptografia de 256-Bit', - 'amount_due' => 'Valor devido', - 'billing_address' => 'Endereço de cobrança', - 'billing_method' => 'Tipo de pagamento', - 'order_overview' => 'Geral', - 'match_address' => '*O endereço de cobrança deve ser igual o endereço associado ao Cartão de Crédito.', - 'click_once' => '*Clique em "Pagar Agora" apenas uma vez - esta operação pode levar até 1 Minuto para processar.', + '256_encryption' => 'Criptografia de 256-Bits', + 'amount_due' => 'Quantia devida', + 'billing_address' => 'Endereço de Cobrança', + 'billing_method' => 'Método de Cobrança', + 'order_overview' => 'Resumo do Pedido', + 'match_address' => '*O endereço de cobrança deve ser igual o endereço associado ao cartão de crédito.', + 'click_once' => '*Favor clicar em "PAGAR AGORA" apenas uma vez - a operação pode levar até 1 minuto para processar.', 'invoice_footer' => 'Rodapé da Fatura', 'save_as_default_footer' => 'Salvar como rodapé padrão', - 'token_management' => 'Gerenciar Token', + 'token_management' => 'Gerenciamento de Token', 'tokens' => 'Tokens', 'add_token' => 'Adicionar Token', - 'show_deleted_tokens' => 'Mostrar tokents deleteados', - 'deleted_token' => 'Token deletado', - 'created_token' => 'Token criado', - 'updated_token' => 'Token atualizado', - 'edit_token' => 'Editat Token', - 'delete_token' => 'Deletar Token', + 'show_deleted_tokens' => 'Exibir tokens excluídos', + 'deleted_token' => 'Token excluído com sucesso', + 'created_token' => 'Token criado com sucesso', + 'updated_token' => 'Token atualizado com sucesso', + 'edit_token' => 'Editar Token', + 'delete_token' => 'Excluir Token', 'token' => 'Token', - 'add_gateway' => 'Adicionar Provedor', - 'delete_gateway' => 'Deletar Provedor', - 'edit_gateway' => 'Editar Provedor', - 'updated_gateway' => 'Provedor atualizado', - 'created_gateway' => 'Provedor Criado', - 'deleted_gateway' => 'Provedor Deletado', + 'add_gateway' => 'Adicionar Gateway', + 'delete_gateway' => 'Excluir Gateway', + 'edit_gateway' => 'Editar Gateway', + 'updated_gateway' => 'Gateway atualizado com sucesso', + 'created_gateway' => 'Gateway criado com sucesso', + 'deleted_gateway' => 'Gateway excluído com sucesso', 'pay_with_paypal' => 'PayPal', 'pay_with_card' => 'Cartão de Crédito', 'change_password' => 'Altera senha', 'current_password' => 'Senha atual', 'new_password' => 'Nova senha', 'confirm_password' => 'Confirmar senha', - 'password_error_incorrect' => 'Senha atual incorreta.', - 'password_error_invalid' => 'Nova senha inválida.', - 'updated_password' => 'Senha atualizada', - 'api_tokens' => 'API Tokens', + 'password_error_incorrect' => 'A senha atual está incorreta.', + 'password_error_invalid' => 'A nova senha é inválida.', + 'updated_password' => 'Senha atualizada com sucesso', + 'api_tokens' => 'Tokens de API', 'users_and_tokens' => 'Usuários & Tokens', - 'account_login' => 'Login', - 'recover_password' => 'Recuperar senha', + 'account_login' => 'Login na Conta', + 'recover_password' => 'Recupere sua senha', 'forgot_password' => 'Esqueceu sua senha?', - 'email_address' => 'E-mail', - 'lets_go' => 'Vamos!', - 'password_recovery' => 'Recuperar Senha', + 'email_address' => 'Endereço de email', + 'lets_go' => 'Vamos', + 'password_recovery' => 'Recuperação de Senha', 'send_email' => 'Enviar Email', 'set_password' => 'Definir Senha', - 'converted' => 'Faturado', - 'email_approved' => 'Notificar-me por e-mail quando um orçamento for aprovado', + 'converted' => 'Convertido', + 'email_approved' => 'Enviar-me um email quando um orçamento for aprovado', 'notification_quote_approved_subject' => 'Orçamento :invoice foi aprovado por :client', - 'notification_quote_approved' => 'O cliente :client aprovou Orçamento :invoice de :amount.', - 'resend_confirmation' => 'Reenviar e-mail de confirmação', - 'confirmation_resent' => 'E-mail de confirmação reenviado', - 'gateway_help_42' => ':link acessar BitPay.
    Aviso: use a "Legacy API Key", não "API token".', + 'notification_quote_approved' => 'O cliente :client aprovou o orçamento :invoice de :amount.', + 'resend_confirmation' => 'Reenviar email de confirmação', + 'confirmation_resent' => 'O email de confirmação foi reenviado', + 'gateway_help_42' => ':link para registrar-se no BitPay.
    Nota: use uma "Chave API Legada", não "Token API".', 'payment_type_credit_card' => 'Cartão de Crédito', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'Base de Conhecimento', - 'partial' => 'Depósito/Parcial', + 'partial' => 'Depósito / Parcial', 'partial_remaining' => ':partial de :balance', 'more_fields' => 'Mais Campos', 'less_fields' => 'Menos Campos', 'client_name' => 'Nome do Cliente', 'pdf_settings' => 'Configurações do PDF', 'product_settings' => 'Configurações de Produtos', - 'auto_wrap' => 'Quebrar Linhas', - 'duplicate_post' => 'Atenção: a pagina anterior foi enviada duas vezes. A segunda vez foi ignorada.', + 'auto_wrap' => 'Quebrar Linhas automaticamente', + 'duplicate_post' => 'Aviso: a pagina anterior foi submetida duas vezes. A segunda submissão foi ignorada.', 'view_documentation' => 'Ver Documentação', - 'app_title' => 'Free Open-Source Online Invoicing', - 'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.', + 'app_title' => 'Faturamento Open-Source Online Gratuito', + 'app_description' => 'Invoice Ninja é uma solução open-source, gratuita para faturamento e cobrança de clientes. Com Invoice Ninja, você pode facilmente construir e enviar belas faturas de qualquer dispositivo com acesso à web. Seus clientes podem imprimir suas faturas, baixá-las como PDF, e até mesmo pagá-las online dentro do sistema.', 'rows' => 'linhas', 'www' => 'www', 'logo' => 'Logo', @@ -534,103 +537,105 @@ $LANG = [ 'zapier' => 'Zapier', 'recurring' => 'Recorrente', 'last_invoice_sent' => 'Última cobrança enviada em :date', - 'processed_updates' => 'Atualização completa', + 'processed_updates' => 'Atualização concluída com sucesso', 'tasks' => 'Tarefas', 'new_task' => 'Nova Tarefa', - 'start_time' => 'Início', - 'created_task' => 'Tarefa criada', - 'updated_task' => 'Tarefa atualizada', + 'start_time' => 'Horário de Início', + 'created_task' => 'Tarefa criada com sucesso', + 'updated_task' => 'Tarefa atualizada com sucesso', 'edit_task' => 'Editar Tarefa', + 'clone_task' => 'Copiar Tarefa', 'archive_task' => 'Arquivar Tarefa', 'restore_task' => 'Restaurar Tarefa', - 'delete_task' => 'Deletar Tarefa', + 'delete_task' => 'Excluir Tarefa', 'stop_task' => 'Parar Tarefa', - 'time' => 'Tempo', + 'time' => 'Hora', 'start' => 'Iniciar', 'stop' => 'Parar', 'now' => 'Agora', 'timer' => 'Timer', 'manual' => 'Manual', - 'date_and_time' => 'Data & Hora', + 'date_and_time' => 'Data e Hora', 'second' => 'Segundo', 'seconds' => 'Segundos', - 'minute' => 'minuto', - 'minutes' => 'minutos', - 'hour' => 'hora', - 'hours' => 'horas', + 'minute' => 'Minuto', + 'minutes' => 'Minutos', + 'hour' => 'Hora', + 'hours' => 'Horas', 'task_details' => 'Detalhes da Tarefa', 'duration' => 'Duração', - 'end_time' => 'Final', + 'time_log' => 'Log de Tempo', + 'end_time' => 'Horário Final', 'end' => 'Fim', 'invoiced' => 'Faturado', 'logged' => 'Logado', 'running' => 'Executando', - 'task_error_multiple_clients' => 'Tarefas não podem pertencer a clientes diferentes', - 'task_error_running' => 'Pare as tarefas em execução', - 'task_error_invoiced' => 'Tarefa já faturada', - 'restored_task' => 'Tarefa restaurada', - 'archived_task' => 'Tarefa arquivada', - 'archived_tasks' => ':count Tarefas arquivadas', - 'deleted_task' => 'Tarefa deletada', - 'deleted_tasks' => ':count Tarefas deletadas', + 'task_error_multiple_clients' => 'As tarefas não podem pertencer a clientes diferentes', + 'task_error_running' => 'Favor interromper as tarefas em execução primeiro', + 'task_error_invoiced' => 'Tarefas já foram faturadas', + 'restored_task' => 'Tarefa restaurada com sucesso', + 'archived_task' => 'Tarefa arquivada com sucesso', + 'archived_tasks' => ':count tarefas arquivadas com sucesso', + 'deleted_task' => 'Tarefa excluída com sucesso', + 'deleted_tasks' => ':count tarefas excluídas com sucesso', 'create_task' => 'Criar Tarefa', - 'stopped_task' => 'Tarefa interrompida', + 'stopped_task' => 'Tarefa interrompida com sucesso', 'invoice_task' => 'Faturar Tarefa', - 'invoice_labels' => 'Etiquetas das Faturas', + 'invoice_labels' => 'Rótulos das Faturas', 'prefix' => 'Prefixo', 'counter' => 'Contador', 'payment_type_dwolla' => 'Dwolla', - 'gateway_help_43' => ':link acessar Dwolla.', - 'partial_value' => 'Deve ser maior que zero e menor que o total', - 'more_actions' => 'Mais ações', + 'gateway_help_43' => ':link para registrar-se em Dwolla.', + 'partial_value' => 'Precisa ser maior que zero e menor que o total', + 'more_actions' => 'Mais Ações', 'pro_plan_title' => 'NINJA PRO', - 'pro_plan_call_to_action' => 'Adquira Agora!', - 'pro_plan_feature1' => 'Sem Limite de Clientes', - 'pro_plan_feature2' => '+10 Modelos de faturas', + 'pro_plan_call_to_action' => 'Atualize Agora!', + 'pro_plan_feature1' => 'Crie Clientes Ilimitados', + 'pro_plan_feature2' => 'Acesso a 10 Belos Designs de Faturas', 'pro_plan_feature3' => 'URLs personalizadas - "SeuNome.InvoiceNinja.com"', - 'pro_plan_feature4' => 'Sem "Created by Invoice Ninja"', - 'pro_plan_feature5' => 'Múltiplos usuários & Histórico de Atividades', - 'pro_plan_feature6' => 'Orçamentos & Pedidos', - 'pro_plan_feature7' => 'Campos personalizados', - 'pro_plan_feature8' => 'Opção para anexar PDFs aos e-mails', - 'resume' => 'Retormar', + 'pro_plan_feature4' => 'Remover "Created by Invoice Ninja"', + 'pro_plan_feature5' => 'Acesso Multi-Usuário & Rastreio de Atividades', + 'pro_plan_feature6' => 'Crie Orçamentos & Faturas Pro-forma', + 'pro_plan_feature7' => 'Personalize Títulos e Numerações de Campos de Faturas', + 'pro_plan_feature8' => 'Opção para anexar PDFs aos Emails de Clientes', + 'resume' => 'Retomar', 'break_duration' => 'Interromper', 'edit_details' => 'Editar Detalhes', - 'work' => 'Trabalhar', - 'timezone_unset' => 'Por favor :link defina sua timezone', + 'work' => 'Trabalho', + 'timezone_unset' => 'Por favor, clique aqui :link para definir seu fuso horário', 'click_here' => 'clique aqui', - 'email_receipt' => 'E-mail para envio do recibo de pagamento', - 'created_payment_emailed_client' => 'Pagamento informado e notificado ao cliente por e-mail', + 'email_receipt' => 'Enviar recibo de pagamento ao cliente por email', + 'created_payment_emailed_client' => 'Pagamento criado e email enviado ao cliente com sucesso', 'add_company' => 'Adicionar Empresa', 'untitled' => 'Sem Título', 'new_company' => 'Nova Empresa', - 'associated_accounts' => 'Contas vinculadas', - 'unlinked_account' => 'Contas desvinculadas', + 'associated_accounts' => 'Contas vinculadas com sucesso', + 'unlinked_account' => 'Contas desvinculadas com sucesso', 'login' => 'Login', 'or' => 'ou', - 'email_error' => 'Houve um problema ao enviar o e-mail', - 'confirm_recurring_timing' => 'Aviso: e-mails são enviados na hora de início.', - 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', - 'payment_terms_help' => 'Defina a data de vencimento padrãovencimento de fatura', + 'email_error' => 'Houve um problema ao enviar o email', + 'confirm_recurring_timing' => 'Nota: emails são enviados no início da hora.', + 'confirm_recurring_timing_not_sent' => 'Nota: faturas são criadas no início da hora.', + 'payment_terms_help' => 'Define a data de vencimento padrão da fatura', 'unlink_account' => 'Desvincular Conta', 'unlink' => 'Desvincular', - 'show_address' => 'Mostrar Endereço', - 'show_address_help' => 'Solicitar endereço de cobrançao ao cliente', + 'show_address' => 'Exibir Endereço', + 'show_address_help' => 'Exige que o cliente forneça seu endereço de cobrança', 'update_address' => 'Atualizar Endereço', - 'update_address_help' => 'Atualizar endereço do cliente', - 'times' => 'Tempo', - 'set_now' => 'Agora', + 'update_address_help' => 'Atualizar o endereço do cliente com os dados fornecidos', + 'times' => 'Vezes', + 'set_now' => 'Definir para agora', 'dark_mode' => 'Modo Escuro', - 'dark_mode_help' => 'Usar fundo escuro para as barras laterais', + 'dark_mode_help' => 'Usar um fundo escuro para as barras laterais', 'add_to_invoice' => 'Adicionar na fatura :invoice', - 'create_new_invoice' => 'Criar fatura', - 'task_errors' => 'Corrija os tempos sobrepostos', + 'create_new_invoice' => 'Criar nova fatura', + 'task_errors' => 'Por favor corrija quaisquer tempos sobrepostos', 'from' => 'De', 'to' => 'Para', - 'font_size' => 'Tamanho do Texto', - 'primary_color' => 'Cor Principal', + 'font_size' => 'Tamanho da Fonte', + 'primary_color' => 'Cor Primária', 'secondary_color' => 'Cor Secundaria', - 'customize_design' => 'Personalizar Modelo', + 'customize_design' => 'Personalizar Design', 'content' => 'Conteúdo', 'styles' => 'Estilos', 'defaults' => 'Padrões', @@ -639,30 +644,30 @@ $LANG = [ 'footer' => 'Rodapé', 'custom' => 'Personalizado', 'invoice_to' => 'Fatura para', - 'invoice_no' => 'Fatura No.', - 'quote_no' => 'Cotação de número', + 'invoice_no' => 'Fatura N°', + 'quote_no' => 'Orçamento N°', 'recent_payments' => 'Pagamentos Recentes', 'outstanding' => 'Em Aberto', 'manage_companies' => 'Gerenciar Empresas', - 'total_revenue' => 'Faturamento', - 'current_user' => 'Usuário', + 'total_revenue' => 'Faturamento Total', + 'current_user' => 'Usuário atual', 'new_recurring_invoice' => 'Nova Fatura Recorrente', 'recurring_invoice' => 'Fatura Recorrente', - 'new_recurring_quote' => 'New recurring quote', - 'recurring_quote' => 'Recurring Quote', - 'recurring_too_soon' => 'Fora do prazo para nova fatura recorrente, agendamento para :date', - 'created_by_invoice' => 'Criada a partir da Fatura :invoice', - 'primary_user' => 'Usuário Principal', + 'new_recurring_quote' => 'Novo Orçamento Recorrente', + 'recurring_quote' => 'Orçamento Recorrente', + 'recurring_too_soon' => 'É cedo demais para criar a próxima fatura recorrente, está agendado para :date', + 'created_by_invoice' => 'Criada pela :invoice', + 'primary_user' => 'Usuário Primário', 'help' => 'Ajuda', - 'customize_help' => '

    We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.

    -

    If you need help figuring something out post a question to our :forum_link with the design you\'re using.

    ', - 'playground' => 'playground', - 'support_forum' => 'support forum', - 'invoice_due_date' => 'Data de vencimento', - 'quote_due_date' => 'Valido até', - 'valid_until' => 'Válido até', - 'reset_terms' => 'Resetar Condições', - 'reset_footer' => 'Resetar Rodapé', + 'customize_help' => '

    Nós usamos :pdfmake_link para definir declaradamente os designs de faturas. O PDFMake :playground_link provê uma ótima maneira de ver a biblioteca em ação.

    +

    Se você precisar de ajuda para entender algo poste uma questão em nosso :forum_link com o design que você está usando.

    ', + 'playground' => 'rascunho', + 'support_forum' => 'fórum de suporte', + 'invoice_due_date' => 'Data de Vencimento', + 'quote_due_date' => 'Valido Até', + 'valid_until' => 'Válido Até', + 'reset_terms' => 'Redefinir condições', + 'reset_footer' => 'Redefinir rodapé', 'invoice_sent' => ':count fatura enviada', 'invoices_sent' => ':count faturas enviadas', 'status_draft' => 'Rascunho', @@ -670,248 +675,259 @@ $LANG = [ 'status_viewed' => 'Visualizado', 'status_partial' => 'Parcial', 'status_paid' => 'Pago', - 'status_unpaid' => 'não pago', + 'status_unpaid' => 'Não Pago', 'status_all' => 'Todos', - 'show_line_item_tax' => 'Exibir taxas dos itens', + 'show_line_item_tax' => 'Exibir impostos do item na linha', 'iframe_url' => 'Website', - 'iframe_url_help1' => 'Copie o código abaixo em seu website.', - 'iframe_url_help2' => 'Você pode testar clicando em \'Ver como destinatário\' em uma fatura.', + 'iframe_url_help1' => 'Copie o código abaixo em uma página de seu website.', + 'iframe_url_help2' => 'Você pode testar a funcionalidade clicando em \'Ver como destinatário\' em uma fatura.', 'auto_bill' => 'Cobrança Automática', - 'military_time' => '24h', + 'military_time' => 'Formato de Tempo 24h', 'last_sent' => 'Último Envio', - 'reminder_emails' => 'E-mails de Lembrete', - 'templates_and_reminders' => 'Modelos & Lembretes', + 'reminder_emails' => 'Emails de Lembrete', + 'quote_reminder_emails' => 'Lembretes de E-mail de Orçamentos', + 'templates_and_reminders' => 'Modelos e Lembretes', 'subject' => 'Assunto', - 'body' => 'Conteúdo', + 'body' => 'Corpo', 'first_reminder' => 'Primeiro Lembrete', 'second_reminder' => 'Segundo Lembrete', 'third_reminder' => 'Terceiro Lembrete', 'num_days_reminder' => 'Dias após o vencimento', - 'reminder_subject' => 'Lembrente: Fatura :invoice de :account', - 'reset' => 'Resetar', - 'invoice_not_found' => 'A fatura requisitada não está disponível', - 'referral_program' => 'Programa de Indicação', - 'referral_code' => 'Código de Indicação', + 'reminder_subject' => 'Lembrete: Fatura :invoice de :account', + 'reset' => 'Redefinir', + 'invoice_not_found' => 'A fatura solicitada não está disponível', + 'referral_program' => 'Programa de Indicações', + 'referral_code' => 'URL de Indicação', 'last_sent_on' => 'Último envio em :date', - 'page_expire' => 'Esta página está expirando, :click_here para continuar trabalhando', + 'page_expire' => 'Esta página irá expirar em breve, :click_here para continuar trabalhando', 'upcoming_quotes' => 'Próximos Orçamentos', 'expired_quotes' => 'Orçamentos Expirados', - 'sign_up_using' => 'Acesse', - 'invalid_credentials' => 'Usuário e/ou senha inválidos', - 'show_all_options' => 'Mostrar todas as opções', + 'sign_up_using' => 'Registre-se com', + 'invalid_credentials' => 'Estas credenciais não foram encontradas em nossos registros', + 'show_all_options' => 'Exibir todas as opções', 'user_details' => 'Detalhes do Usuário', - 'oneclick_login' => 'Conta conectada', + 'oneclick_login' => 'Conta Conectada', 'disable' => 'Desabilitar', - 'invoice_quote_number' => 'Numero de Faturas e Orçamentos', - 'invoice_charges' => 'Encargos da Fatura', - 'notification_invoice_bounced' => 'Não foi possível entregar a Fatura :invoice para :contact.', - 'notification_invoice_bounced_subject' => 'Fatura :invoice não foi entregue', - 'notification_quote_bounced' => 'Não foi possível entregar o Orçamento :invoice para :contact.', - 'notification_quote_bounced_subject' => 'Orçamento :invoice não foi entregue', - 'custom_invoice_link' => 'Link de Fauturas Personalizado', - 'total_invoiced' => 'Faturas', - 'open_balance' => 'Em Aberto', - 'verify_email' => 'Um e-mail de verificação foi enviado para sua caixa de entrada..', + 'invoice_quote_number' => 'Números de Fatura e Orçamento', + 'invoice_charges' => 'Sobretaxas da Fatura', + 'notification_invoice_bounced' => 'Não conseguimos entregar a Fatura :invoice para :contact.', + 'notification_invoice_bounced_subject' => 'Não foi possível entregar a Fatura :invoice', + 'notification_quote_bounced' => 'Não conseguimos entregar o Orçamento :invoice para :contact.', + 'notification_quote_bounced_subject' => 'Não foi possível entregar o Orçamento :invoice', + 'custom_invoice_link' => 'Link Personalizado da Fatura', + 'total_invoiced' => 'Total Faturado', + 'open_balance' => 'Saldo Inicial do Período', + 'verify_email' => 'Por favor visite o link no email de confirmação para verificar seu endereço de email.', 'basic_settings' => 'Configurações Básicas', 'pro' => 'Pro', - 'gateways' => 'Provedores de Pagamento', + 'gateways' => 'Gateways de Pagamento', 'next_send_on' => 'Próximo Envio: :date', - 'no_longer_running' => 'Esta fatura não está agendada', + 'no_longer_running' => 'Esta fatura não está agendada para execução', 'general_settings' => 'Configurações Gerais', 'customize' => 'Personalizar', - 'oneclick_login_help' => 'Vincule uma conta para acesar sem senha.', - 'referral_code_help' => 'Recomende nosso sistema.', + 'oneclick_login_help' => 'Vincule uma conta para logar sem uma senha.', + 'referral_code_help' => 'Ganhe dinheiro compartilhando nosso app online', 'enable_with_stripe' => 'Habilite | Requer Stripe', - 'tax_settings' => 'Configurações de Taxas', - 'create_tax_rate' => 'Adicionar Taxa', - 'updated_tax_rate' => 'Taxa Atualizada', - 'created_tax_rate' => 'Taxa Adicionada', - 'edit_tax_rate' => 'Editar Taxa', - 'archive_tax_rate' => 'Arquivar Taxa', - 'archived_tax_rate' => 'Taxa Arquivada', - 'default_tax_rate_id' => 'Taxa Padrao', - 'tax_rate' => 'Taxa', + 'tax_settings' => 'Configurações de Impostos', + 'create_tax_rate' => 'Adicionar Taxa do Imposto', + 'updated_tax_rate' => 'Taxa de imposto atualizada com sucesso', + 'created_tax_rate' => 'Taxa de imposto criada com sucesso', + 'edit_tax_rate' => 'Editar Taxa do Imposto', + 'archive_tax_rate' => 'Arquivar Taxa de Imposto', + 'archived_tax_rate' => 'Taxa de imposto arquivada com sucesso', + 'default_tax_rate_id' => 'Taxa de Imposto Padrão', + 'tax_rate' => 'Taxa do Imposto', 'recurring_hour' => 'Hora Recorrente', 'pattern' => 'Padrão', - 'pattern_help_title' => 'Ajuda para Padrões', - 'pattern_help_1' => 'Crie numeração personalizada para faturas e orçamentos utilzando padrões.', + 'pattern_help_title' => 'Ajuda de Padrões', + 'pattern_help_1' => 'Crie números personalizados utilizando padrões.', 'pattern_help_2' => 'Variáveis disponíveis:', - 'pattern_help_3' => 'Exemplo, :example seria convertido para :value', - 'see_options' => 'Veja as Opções', + 'pattern_help_3' => 'Por exemplo, :example seria convertido para :value', + 'see_options' => 'Veja as opções', 'invoice_counter' => 'Contador de Faturas', 'quote_counter' => 'Contador de Orçamentos', 'type' => 'Tipo', - 'activity_1' => ':user cadastrou o cliente :client', - 'activity_2' => ':user arquivo o cliente :client', - 'activity_3' => ':user removeu o cliente :client', + 'activity_1' => ':user criou o cliente :client', + 'activity_2' => ':user arquivou o cliente :client', + 'activity_3' => ':user excluiu o cliente :client', 'activity_4' => ':user criou a fatura :invoice', 'activity_5' => ':user atualizou a fatura :invoice', - 'activity_6' => ':user enviou a fatura :invoice para :contact', - 'activity_7' => ':contact visualizou a fatura :invoice', + 'activity_6' => ':user enviou a fatura :invoice para :client do :contact', + 'activity_7' => ':contact viu a fatura :invoice para o :client', 'activity_8' => ':user arquivou a fatura :invoice', - 'activity_9' => ':user removeu a fatura :invoice', - 'activity_10' => ':contact efetuou o pagamento de :payment para a fatura :invoice', + 'activity_9' => ':user excluiu a fatura :invoice', + 'activity_10' => ':contact efetuou o pagamento :payment de :payment_amount da fatura :invoice do cliente :client', 'activity_11' => ':user atualizou o pagamento :payment', 'activity_12' => ':user arquivou o pagamento :payment', - 'activity_13' => ':user removeu o pagamento :payment', + 'activity_13' => ':user excluiu o pagamento :payment', 'activity_14' => ':user adicionou crédito :credit', 'activity_15' => ':user atualizou crédito :credit', - 'activity_16' => ':user arquivou crédito :credit', - 'activity_17' => ':user removeu crédito :credit', - 'activity_18' => ':user adicionou o orçamento :quote', - 'activity_19' => ':user atualizou o orçamento :quote', - 'activity_20' => ':user enviou o orçamento :quote para :contact', + 'activity_16' => ':user arquivou o crédito de :credit', + 'activity_17' => ':user excluiu crédito :credit', + 'activity_18' => ':user criou o orçamento :quote', + 'activity_19' => ':user atualizou o orçamento :quote', + 'activity_20' => ':user enviou o orçamento :quote do cliente :client para o contato :contact', 'activity_21' => ':contact visualizou o orçamento :quote', 'activity_22' => ':user arquivou o orçamento :quote', - 'activity_23' => ':user removeu o orçamento :quote', + 'activity_23' => ':user excluiu o orçamento :quote', 'activity_24' => ':user restaurou o orçamento :quote', 'activity_25' => ':user restaurou a fatura :invoice', 'activity_26' => ':user restaurou o cliente :client', 'activity_27' => ':user restaurou o pagamento :payment', 'activity_28' => ':user restaurou o crédito :credit', - 'activity_29' => ':contact aprovou o orçamento :quote', - 'activity_30' => ':user criou :vendor', - 'activity_31' => ':user criou :vendor', - 'activity_32' => ':user apagou :vendor', + 'activity_29' => ':contact aprovou o orçamento :quote para o cliente :client', + 'activity_30' => ':user criou o fornecedor :vendor', + 'activity_31' => ':user arquivou o fornecedor :vendor', + 'activity_32' => ':user excluiu :vendor', 'activity_33' => ':user restaurou o fornecedor :vendor', 'activity_34' => ':user criou a despesa :expense', 'activity_35' => ':user arquivou a despesa :expense', - 'activity_36' => ':user apagou a despesa :expense', + 'activity_36' => ':user excluiu a despesa :expense', 'activity_37' => ':user restaurou a despesa :expense', 'activity_42' => ':user criou a tarefa :task', 'activity_43' => ':user atualizou a tarefa :task', 'activity_44' => ':user arquivou a tarefa :task', - 'activity_45' => ':user apagou a tarefa :task', + 'activity_45' => ':user excluiu a tarefa :task', 'activity_46' => ':user restaurou a tarefa :task', 'activity_47' => ':user atualizou a despesa :expense', + 'activity_48' => ':user atualizou o ticket :ticket', + 'activity_49' => ':user fechou o ticket :ticket', + 'activity_50' => ':user uniu o ticket :ticket', + 'activity_51' => ':user dividiu o ticket :ticket', + 'activity_52' => ':contact abriu o ticket :ticket', + 'activity_53' => ':contact reabriu o ticket :ticket', + 'activity_54' => ':user reabriu o ticket :ticket', + 'activity_55' => ':contact respondeu o ticket :ticket', + 'activity_56' => ':user visualizou o ticket :ticket', + 'payment' => 'Pagamento', 'system' => 'Sistema', - 'signature' => 'Assinatura do E-mail', + 'signature' => 'Assinatura do Email', 'default_messages' => 'Mensagens Padrões', 'quote_terms' => 'Condições do Orçamento', - 'default_quote_terms' => 'Condições Padrões dos Orçamentos', - 'default_invoice_terms' => 'Definir condições padrões da fatura', - 'default_invoice_footer' => 'Definir padrão', + 'default_quote_terms' => 'Condições Padrão dos Orçamentos', + 'default_invoice_terms' => 'Condições padrão da Fatura', + 'default_invoice_footer' => 'Rodapé Padrão de Faturas', 'quote_footer' => 'Rodapé do Orçamento', - 'free' => 'Grátis', + 'free' => 'Gratuito', 'quote_is_approved' => 'Aprovada com sucesso', 'apply_credit' => 'Aplicar Crédito', 'system_settings' => 'Configurações do Sistema', 'archive_token' => 'Arquivar Token', - 'archived_token' => 'Token arquivado', + 'archived_token' => 'Token arquivado com sucesso', 'archive_user' => 'Arquivar Usuário', - 'archived_user' => 'Usuário arquivado', - 'archive_account_gateway' => 'Arquivar Provedor', - 'archived_account_gateway' => 'Provedor arquivado', + 'archived_user' => 'Usuário arquivado com sucesso', + 'archive_account_gateway' => 'Excluir Gateway', + 'archived_account_gateway' => 'Gateway arquivado com sucesso', 'archive_recurring_invoice' => 'Arquivar Fatura Recorrente', - 'archived_recurring_invoice' => 'Fatura Recorrente arquivada', - 'delete_recurring_invoice' => 'Remover Fatura Recorrente', - 'deleted_recurring_invoice' => 'Fatura Recorrente removida', + 'archived_recurring_invoice' => 'Fatura Recorrente arquivada com sucesso', + 'delete_recurring_invoice' => 'Excluir Fatura Recorrente', + 'deleted_recurring_invoice' => 'Fatura recorrente excluída com sucesso', 'restore_recurring_invoice' => 'Restaurar Fatura Recorrente', - 'restored_recurring_invoice' => 'Fatura Recorrente restaurada', - 'archive_recurring_quote' => 'Archive Recurring Quote', - 'archived_recurring_quote' => 'Successfully archived recurring quote', - 'delete_recurring_quote' => 'Delete Recurring Quote', - 'deleted_recurring_quote' => 'Successfully deleted recurring quote', - 'restore_recurring_quote' => 'Restore Recurring Quote', - 'restored_recurring_quote' => 'Successfully restored recurring quote', + 'restored_recurring_invoice' => 'Fatura Recorrente restaurada com sucesso', + 'archive_recurring_quote' => 'Arquivar Orçamento Recorrente', + 'archived_recurring_quote' => 'Orçamento recorrente arquivado com sucesso', + 'delete_recurring_quote' => 'Excluir Orçamento Recorrente', + 'deleted_recurring_quote' => 'Orçamento recorrente excluído com sucesso', + 'restore_recurring_quote' => 'Restaurar Orçamento Recorrente', + 'restored_recurring_quote' => 'Orçamento recorrente restaurado com sucesso', 'archived' => 'Arquivado', 'untitled_account' => 'Empresa Sem Nome', 'before' => 'Antes', 'after' => 'Depois', - 'reset_terms_help' => 'Resetar para as condições padrões', - 'reset_footer_help' => 'Resetar para o rodapé padrão', + 'reset_terms_help' => 'Redefinir para as condições padrão da conta', + 'reset_footer_help' => 'Redefinir para o rodapé padrão da conta', 'export_data' => 'Exportar Dados', 'user' => 'Usuário', 'country' => 'País', 'include' => 'Incluir', - 'logo_too_large' => 'Sua logo tem :size, para uma melhor performance sugerimos que este tamanho não ultrapasse 200KB', + 'logo_too_large' => 'Sua logo possui :size, para uma melhor performance do PDF sugerimos o envio de uma imagem menor que 200KB', 'import_freshbooks' => 'Importar de FreshBooks', 'import_data' => 'Importar Dados', - 'source' => 'Fonte', + 'source' => 'Origem', 'csv' => 'CSV', 'client_file' => 'Arquivo de Clientes', 'invoice_file' => 'Arquivo de Faturas', 'task_file' => 'Arquivo de Tarefas', - 'no_mapper' => 'Mapeamento inválido', - 'invalid_csv_header' => 'CSV com cabeçalho inválido', + 'no_mapper' => 'Sem mapeamento válido para o arquivo', + 'invalid_csv_header' => 'Cabeçalho do CSV inválido', 'client_portal' => 'Portal do Cliente', 'admin' => 'Admin', 'disabled' => 'Desabilitado', - 'show_archived_users' => 'Mostrar usuários arquivados', - 'notes' => 'Observações', - 'invoice_will_create' => 'faturas serão criadas', + 'show_archived_users' => 'Exibir usuários arquivados', + 'notes' => 'Notas', + 'invoice_will_create' => 'fatura será criada', 'invoices_will_create' => 'faturas serão criadas', - 'failed_to_import' => 'A importação dos seguintes registros falhou', + 'failed_to_import' => 'A importação dos seguintes registros falhou, ou eles já existem ou possuem campos obrigatórios faltando', 'publishable_key' => 'Chave Publicável', 'secret_key' => 'Chave Secreta', - 'missing_publishable_key' => 'Defina o sua chave publicável do Stripe para um processo de pagamento melhorado', - 'email_design' => 'Template de E-mail', + 'missing_publishable_key' => 'Defina o sua chave publicável do Stripe para um processo de checkout melhorado', + 'email_design' => 'Design do Email', 'due_by' => 'Vencido em :date', 'enable_email_markup' => 'Habilitar Marcação', - 'enable_email_markup_help' => 'Tornar mais fácil para os seus clientes efetuarem seus pagamentos, acrescentando marcação schema.org a seus e-mails.', - 'template_help_title' => 'Ajuda de Templates', + 'enable_email_markup_help' => 'Tornar mais fácil para os seus clientes efetuarem seus pagamentos acrescentando marcações schema.org a seus emails.', + 'template_help_title' => 'Ajuda de Modelos', 'template_help_1' => 'Variáveis disponíveis:', - 'email_design_id' => 'Estilo de e-mails', - 'email_design_help' => 'Deixe seus e-mails mais profissionais com layouts HTML', + 'email_design_id' => 'Estilo do Email', + 'email_design_help' => 'Faça seus emails parecerem mais profissionais com layouts HTML.', 'plain' => 'Plano', 'light' => 'Claro', 'dark' => 'Escuro', 'industry_help' => 'Usado para fornecer comparações contra as médias das empresas de tamanho e indústria similar.', - 'subdomain_help' => 'Personalizar o link da fatura ou exibir a fatura em seu próprio site.', - 'website_help' => 'Mostre a fatura em um iFrame no seu website', + 'subdomain_help' => 'Definir o subdomínio ou mostrar a fatura em seu próprio website', + 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Especifique um prefixo ou usar um padrão personalizado para definir dinamicamente o número da fatura.', 'quote_number_help' => 'Especifique um prefixo ou usar um padrão personalizado para definir dinamicamente o número do orçamento.', - 'custom_client_fields_helps' => 'Adicionar uma entrada de texto na página Criar/Editar Cliente e, como opção, exiba o valor no PDF.', + 'custom_client_fields_helps' => 'Adicionar um campo durante a criação de um cliente e opcionalmente mostrar o rótulo e valor no PDF.', 'custom_account_fields_helps' => 'Adicionar um rótulo e um valor para a seção detalhes da empresa do PDF.', - 'custom_invoice_fields_helps' => 'Adicionar uma entrada de texto na página Criar/Editar Fatura e, como opção, exiba o valor no PDF.', - 'custom_invoice_charges_helps' => 'Adicionar uma entrada de texto na página Criar/Editar Fatura e incluir nos subtotais da fatura.', - 'token_expired' => 'Token de acesso expirado. Tente novamente!', + 'custom_invoice_fields_helps' => 'Adicionar um campo durante a criação de uma fatura e opcionalmente mostrar o rótulo e valor no PDF.', + 'custom_invoice_charges_helps' => 'Adicionar um campo durante a criação de uma fatura e incluir a cobrança no subtotal da fatura.', + 'token_expired' => 'Token de validação expirado. Por favor tente novamente!', 'invoice_link' => 'Link da Fatura', - 'button_confirmation_message' => 'Clique para confirmar seu endereço de e-mail.', + 'button_confirmation_message' => 'Clique para confirmar seu endereço de email.', 'confirm' => 'Confirmar', - 'email_preferences' => 'Preferências de E-mails', - 'created_invoices' => ':count fatura(s) criadas com sucesso', - 'next_invoice_number' => 'O número da próxima fatura será :number.', - 'next_quote_number' => 'O número do próximo orçamento será :number.', + 'email_preferences' => 'Preferências de Emails', + 'created_invoices' => 'Criadas com sucesso :count fatura(s)', + 'next_invoice_number' => 'O próximo número de fatura será :number.', + 'next_quote_number' => 'O próximo número de orçamento será :number.', 'days_before' => 'dias antes de', 'days_after' => 'dias depois de', 'field_due_date' => 'data de vencimento', 'field_invoice_date' => 'data da fatura', 'schedule' => 'Agendamento', - 'email_designs' => 'Design de E-mails', - 'assigned_when_sent' => 'Assinar quando enviar', - 'white_label_purchase_link' => 'Adquira uma licença white label', + 'email_designs' => 'Designs de Email', + 'assigned_when_sent' => 'Atribuído quando enviado', + 'white_label_purchase_link' => 'Comprar uma licença white label', 'expense' => 'Despesa', 'expenses' => 'Despesas', - 'new_expense' => 'Adicionar Despesa', + 'new_expense' => 'Informar Despesa', 'enter_expense' => 'Incluir Despesa', - 'vendors' => 'Fornecedor', + 'vendors' => 'Fornecedores', 'new_vendor' => 'Novo Fornecedor', - 'payment_terms_net' => 'Rede', + 'payment_terms_net' => 'Prazo', 'vendor' => 'Fornecedor', 'edit_vendor' => 'Editar Fornecedor', 'archive_vendor' => 'Arquivar Fornecedor', - 'delete_vendor' => 'Deletar Fornecedor', + 'delete_vendor' => 'Excluir Fornecedor', 'view_vendor' => 'Visualizar Fornecedor', 'deleted_expense' => 'Despesa excluída com sucesso', 'archived_expense' => 'Despesa arquivada com sucesso', 'deleted_expenses' => 'Despesas excluídas com sucesso', - 'archived_expenses' => 'Despesas arquivada com sucesso', - 'expense_amount' => 'Total de Despesas', + 'archived_expenses' => 'Despesas arquivadas com sucesso', + 'expense_amount' => 'Quantia de Despesas', 'expense_balance' => 'Saldo de Despesas', 'expense_date' => 'Data da Despesa', - 'expense_should_be_invoiced' => 'Esta despesa deve ser faturada?', + 'expense_should_be_invoiced' => 'Esta despesa deverá ser faturada?', 'public_notes' => 'Notas Públicas', - 'invoice_amount' => 'Total da Fatura', + 'invoice_amount' => 'Quantia da Fatura', 'exchange_rate' => 'Taxa de Câmbio', 'yes' => 'Sim', 'no' => 'Não', - 'should_be_invoiced' => 'Deve ser Faturada', + 'should_be_invoiced' => 'Deverá ser Faturada', 'view_expense' => 'Visualizar despesa # :expense', 'edit_expense' => 'Editar Despesa', 'archive_expense' => 'Arquivar Despesa', - 'delete_expense' => 'Deletar Despesa', + 'delete_expense' => 'Excluir Despesa', 'view_expense_num' => 'Despesa # :expense', 'updated_expense' => 'Despesa atualizada com sucesso', 'created_expense' => 'Despesa criada com sucesso', @@ -920,23 +936,23 @@ $LANG = [ 'restore_expense' => 'Restaurar Despesa', 'invoice_expense' => 'Faturar Despesa', 'expense_error_multiple_clients' => 'Despesas não podem pertencer a clientes diferentes', - 'expense_error_invoiced' => 'Despeja já faturada', + 'expense_error_invoiced' => 'A Despesa já foi faturada', 'convert_currency' => 'Converter moeda', - 'num_days' => 'Número de dias', - 'create_payment_term' => 'Criar Termo de Pagamento', - 'edit_payment_terms' => 'Editar Termos de Pagamento', - 'edit_payment_term' => 'Editar Termo de Pagamento', - 'archive_payment_term' => 'Arquivar Termo de Pagamento', + 'num_days' => 'Número de Dias', + 'create_payment_term' => 'Criar Condição de Pagamento', + 'edit_payment_terms' => 'Editar Condição de Pagamento', + 'edit_payment_term' => 'Editar Condição de Pagamento', + 'archive_payment_term' => 'Arquivar Condição de Pagamento', 'recurring_due_dates' => 'Data de Vencimento das Faturas Recorrentes', 'recurring_due_date_help' => '

    Definir automaticamente a data de vencimento da fatura.

    -

    Faturas em um ciclo mensal ou anual com vencimento anterior ou na data em que são criadas serão faturadas para o próximo mês. Faturas com vencimento no dia 29 ou 30 nos meses que não tem esse dia será faturada no último dia do mês..

    -

    Faturas em um clclo mensal com vencimento no dia da semana em que foi criada serão faturadas para a próxima semana.

    -

    Exemplo:

    +

    Faturas em um ciclo mensal ou anual com vencimento anterior ou na data em que são criadas serão faturadas para o próximo mês. Faturas com vencimento no dia 29 ou 30 nos meses que não tem esse dia terão vencimento no último dia do mês..

    +

    Faturas em um clclo semanal com vencimento no dia da semana em que foi criada terão vencimento para a próxima semana.

    +

    Por exemplo:

    • Hoje é dia 15, vencimento no primeiro dia do mês. O Vencimento será no primeiro dia do próximo mês.
    • Hoje é dia 15, vencimento no último dia do mês. O Vencimento será no último dia do mês corrente
      • -
    • Hoje é dia 15, vencimento no dia 15. O venciemnto será no dia 15 do próximo mês.
      • -
    • Hoje é Sexta-Feira, vencimento na primeira sexta-feira. O venciemnto será na próxima sexta-feira, não hoje.
      • +
    • Hoje é dia 15, vencimento no dia 15. O vencimento será no dia 15 do próximo mês.
      • +
    • Hoje é Sexta-Feira, vencimento na primeira sexta-feira seguinte. O vencimento será na próxima sexta-feira, não hoje.
    ', 'due' => 'Vencimento', 'next_due_on' => 'Próximo Vencimento: :date', @@ -952,19 +968,19 @@ $LANG = [ 'friday' => 'Sexta-Feira', 'saturday' => 'Sábado', 'header_font_id' => 'Fonte do Cabeçalho', - 'body_font_id' => 'Fonte dos Textos', - 'color_font_help' => 'Nota: A cor primária também é utilizada nos projetos do portal do cliente e-mail personalizado.', - 'live_preview' => 'Preview', - 'invalid_mail_config' => 'Falha ao enviar e-mail, verifique as configurações.', + 'body_font_id' => 'Fonte do Corpo', + 'color_font_help' => 'Nota: A cor e fonte primárias também são utilizadas no portal do cliente e designs personalizados de emails.', + 'live_preview' => 'Pré-visualização em Tempo Real', + 'invalid_mail_config' => 'Não foi possível enviar email, por favor verifique se as configurações de email estão corretas.', 'invoice_message_button' => 'Para visualizar sua fatura de :amount, clique no botão abaixo.', 'quote_message_button' => 'Para visualizar seu orçamento de :amount, clique no botão abaixo.', 'payment_message_button' => 'Obrigado pelo seu pagamento de :amount.', - 'payment_type_direct_debit' => 'Débito', - 'bank_accounts' => 'Contas Bancárias', + 'payment_type_direct_debit' => 'Débito Direto', + 'bank_accounts' => 'Cartões de Crédito & Bancos', 'add_bank_account' => 'Adicionar Conta Bancária', 'setup_account' => 'Configurar Conta', 'import_expenses' => 'Importar Despesas', - 'bank_id' => 'banco', + 'bank_id' => 'Banco', 'integration_type' => 'Tipo de Integração', 'updated_bank_account' => 'Conta bancária atualizada com sucesso', 'edit_bank_account' => 'Editar Conta Bancária', @@ -972,64 +988,65 @@ $LANG = [ 'archived_bank_account' => 'Conta bancária arquivada com sucesso', 'created_bank_account' => 'Conta bancária criada com sucesso', 'validate_bank_account' => 'Validar Conta Bancária', - 'bank_password_help' => 'Nota: sua senha é transferida de forma segura e não será armazenada em nossos servidores.', - 'bank_password_warning' => 'Atenção: sua senha será transferida de forma não segura, considere habilitar HTTPS.', + 'bank_password_help' => 'Nota: sua senha é transmitida de forma segura e nunca armazenada em nossos servidores.', + 'bank_password_warning' => 'Aviso: sua senha poderá ser transmitida em texto claro, considere habilitar HTTPS.', 'username' => 'Usuário', - 'account_number' => 'Conta', + 'account_number' => 'Número de Conta', 'account_name' => 'Nome da Conta', - 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', + 'bank_account_error' => 'Falha ao recuperar detalhes da conta, favor verificar suas credenciais.', 'status_approved' => 'Aprovado', - 'quote_settings' => 'Configuração de Orçamentos', - 'auto_convert_quote' => 'Auto Convert', + 'quote_settings' => 'Configurações de Orçamentos', + 'auto_convert_quote' => 'Auto Conversão', 'auto_convert_quote_help' => 'Converter automaticamente um orçamento quando for aprovado pelo cliente.', - 'validate' => 'Validado', + 'validate' => 'Validar', 'info' => 'Info', - 'imported_expenses' => ':count_vendors fornecedor(s) e :count_expenses despesa(s) importadas com sucesso', - 'iframe_url_help3' => 'Nota: se o seu plano aceita detalhes do cartão de crédito recomendamos que seja habilitado o HTTPS em seu site.', - 'expense_error_multiple_currencies' => 'As despesas não podem ter diferentes moedas.', - 'expense_error_mismatch_currencies' => 'As configurações de moeda do cliente não coincide com a moeda nesta despesa.', - 'trello_roadmap' => 'Trello Roadmap', + 'imported_expenses' => ':count_vendors fornecedor(es) e :count_expenses despesa(s) criados com sucesso', + 'iframe_url_help3' => 'Nota: se você planeja aceitar detalhes de cartões de crédito recomendamos fortemente habilitar HTTPS no seu site', + 'expense_error_multiple_currencies' => 'As despesas não podem ter moedas diferentes.', + 'expense_error_mismatch_currencies' => 'A moeda do cliente não coincide com a moeda da despesa.', + 'trello_roadmap' => 'Roadmap do Trello', 'header_footer' => 'Cabeçalho/Rodapé', - 'first_page' => 'primeira página', - 'all_pages' => 'todas as páginas', - 'last_page' => 'última página', - 'all_pages_header' => 'Mostrar cabeçalho on', - 'all_pages_footer' => 'Mostrar rodapé on', + 'first_page' => 'Primeira página', + 'all_pages' => 'Todas as páginas', + 'last_page' => 'Última página', + 'all_pages_header' => 'Exibir Cabeçalho em', + 'all_pages_footer' => 'Exibir Rodapé em', 'invoice_currency' => 'Moeda da Fatura', - 'enable_https' => 'Recomendamos a utilização de HTTPS para receber os detalhes do cartão de crédito online.', + 'enable_https' => 'Recomendamos fortemente a utilização de HTTPS para aceitar detalhes do cartão de crédito online.', 'quote_issued_to' => 'Orçamento emitido para', 'show_currency_code' => 'Código da Moeda', - 'free_year_message' => 'Sua conta agora é uma Conta Profissional por um ano, sem custo.', - 'trial_message' => 'Sua conta receberá duas semanas receberá duas semanas gratuitamente para testar nosso plano pro.', - 'trial_footer' => 'Seu período de teste expira em :count dias, :link para adquirir o plano pro.', - 'trial_footer_last_day' => 'Seu período de testes encerra hoje, :link para adquirir o plano pro.', - 'trial_call_to_action' => 'Iniciar período de testes', - 'trial_success' => 'Duas semanas de testes foi habilitado com sucesso', + 'free_year_message' => 'Sua conta foi atualizada para o Plano Pro por um ano, sem custo.', + 'trial_message' => 'Sua conta receberá duas semanas para testar nosso plano pro gratuitamente.', + 'trial_footer' => 'Seu período de teste do plano pro durará mais :count dias, :link para adquirir agora.', + 'trial_footer_last_day' => 'Hoje é o último dia do seu teste gratuito do plano pro, :link para adquirir agora.', + 'trial_call_to_action' => 'Iniciar Período de Testes', + 'trial_success' => 'Teste de duas semanas no Plano PRO habilitado com sucesso', 'overdue' => 'Vencido', - 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.', - 'user_email_footer' => 'Para ajustar suas configurações de notificações de e-mail acesse :link', - 'reset_password_footer' => 'Se você não solicitou a redefinição de sua senha por favor envie um e-mail para o nosso suporte: :email', - 'limit_users' => 'Desculpe, isto irá exceder o limite de :limit usuários', - 'more_designs_self_host_header' => 'Obtenha mais 6 modelos de faturas por apenas $:price', - 'old_browser' => 'Please use a :link', - 'newer_browser' => 'newer browser', - 'white_label_custom_css' => ':link apenas $:price para permitir um estilo personalizado e apoiar o nosso projecto.', - 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.', - 'us_banks' => '400+ US banks', - 'pro_plan_remove_logo' => ':link para remover a logo do Invoice Ninja contratando o plano profissional', + 'white_label_text' => 'Compre uma licença white-label por UM ANO por $:price para remover a marca do Invoice Ninja da fatura e do portal do cliente.', + 'user_email_footer' => 'Para ajustar suas configurações de notificações de email por favor acesse :link', + 'reset_password_footer' => 'Se você não solicitou esta redefinição de senha por favor envie um email para o nosso suporte: :email', + 'limit_users' => 'Desculpe, isto irá exceder o limite de :limit usuários', + 'more_designs_self_host_header' => 'Obtenha mais 6 designs de faturas por apenas $:price', + 'old_browser' => 'Por favor use um :link', + 'newer_browser' => 'navegador mais novo', + 'white_label_custom_css' => ':link por $:price para permitir personalização de estilos e apoiar o nosso projecto.', + 'bank_accounts_help' => 'Conecte uma conta bancária para importar automaticamente despesas e criar fornecedores. Suporta American Express e :link.', + 'us_banks' => '+400 bancos nos EUA', + + 'pro_plan_remove_logo' => ':link para remover a logo do Invoice Ninja adquirindo o Plano Pro', 'pro_plan_remove_logo_link' => 'Clique aqui', 'invitation_status_sent' => 'Enviado', 'invitation_status_opened' => 'Aberto', - 'invitation_status_viewed' => 'Visto', - 'email_error_inactive_client' => 'Não é possível enviar e-mails para clientes intativos', - 'email_error_inactive_contact' => 'Não é possível enviar e-mails para contatos intativos', - 'email_error_inactive_invoice' => 'Não é possível enviar e-mails em faturas intativas', - 'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals', - 'email_error_user_unregistered' => 'Registre sua conta para enviar e-mails', - 'email_error_user_unconfirmed' => 'Confirme sua conta para enviar e-mails', - 'email_error_invalid_contact_email' => 'E-mail do contato inválido', + 'invitation_status_viewed' => 'Visualizado', + 'email_error_inactive_client' => 'Emails não podem ser enviados para clientes inativos', + 'email_error_inactive_contact' => 'Emails não podem ser enviados para contatos inativos', + 'email_error_inactive_invoice' => 'Emails não podem ser enviados para faturas inativas', + 'email_error_inactive_proposal' => 'Emails não podem ser enviados para propostas inativas', + 'email_error_user_unregistered' => 'Favor registrar sua conta para enviar emails', + 'email_error_user_unconfirmed' => 'Favor confirmar sua conta para enviar emails', + 'email_error_invalid_contact_email' => 'Email do contato inválido', 'navigation' => 'Navegação', 'list_invoices' => 'Listar Faturas', @@ -1040,49 +1057,49 @@ $LANG = [ 'list_recurring_invoices' => 'Listar Faturas Recorrentes', 'list_payments' => 'Listar Pagamentos', 'list_credits' => 'Listar Créditos', - 'tax_name' => 'Nome da Taxa', + 'tax_name' => 'Nome do Imposto', 'report_settings' => 'Configuração de Relatórios', - 'search_hotkey' => 'atalho /', + 'search_hotkey' => 'atalho é /', 'new_user' => 'Novo Usuário', 'new_product' => 'Novo Produto', - 'new_tax_rate' => 'Nova Taxa de Juro', - 'invoiced_amount' => 'Total Faturado', - 'invoice_item_fields' => 'Campos de Ítens da Fatura', - 'custom_invoice_item_fields_help' => 'Adicionar um campo ao adicionar um ítem na fatura e exibir no PDF.', - 'recurring_invoice_number' => 'Número recorrente', - 'recurring_invoice_number_prefix_help' => 'Informe um prefixo para a numeração das faturas recorrentes. O valor padrão é \'R\'.', + 'new_tax_rate' => 'Nova Taxa de Imposto', + 'invoiced_amount' => 'Quantia Faturada', + 'invoice_item_fields' => 'Campos de Itens da Fatura', + 'custom_invoice_item_fields_help' => 'Adicionar um campo ao criar um ítem de fatura e mostrar o rótulo e valor no PDF.', + 'recurring_invoice_number' => 'Número Recorrente', + 'recurring_invoice_number_prefix_help' => 'Especifique um prefixo para ser adicionado ao número da fatura para faturas recorrentes.', // Client Passwords - 'enable_portal_password' => 'Faturas protegidas por senha', - 'enable_portal_password_help' => 'Permite definir uma senha para cada contato. Se uma senha for definida, o contato deverá informar sua senha antes de visualizar a fatura.', - 'send_portal_password' => 'Criar automaticamente', - 'send_portal_password_help' => 'Se uma senha não for definida, uma senha será gerada e enviada juntamente com a primeira fatura.', + 'enable_portal_password' => 'Proteger Faturas com Senha', + 'enable_portal_password_help' => 'Permite definir uma senha para cada contato. Se uma senha for definida, o contato deverá informar uma senha antes de visualizar faturas.', + 'send_portal_password' => 'Gerar Automaticamente', + 'send_portal_password_help' => 'Se nenhuma senha for definida, uma será gerada e enviada com a primeira fatura.', - 'expired' => 'Vencida', - 'invalid_card_number' => 'Cartão de Crédito inválido.', - 'invalid_expiry' => 'Data para expirar não é valida.', + 'expired' => 'Expirado', + 'invalid_card_number' => 'O número do cartão de crédito não é válido.', + 'invalid_expiry' => 'A data de expiração não é válida.', 'invalid_cvv' => 'O código CVV não é válido.', 'cost' => 'Custo', - 'create_invoice_for_sample' => 'Nota: cria sua primeira fatura para visualizar aqui.', + 'create_invoice_for_sample' => 'Nota: crie sua primeira fatura para ver um preview aqui.', // User Permissions 'owner' => 'Proprietário', 'administrator' => 'Administrador', - 'administrator_help' => 'Permite usuário gerenciar usuários, configurações e alterar todos os cadastros', + 'administrator_help' => 'Permite ao usuário gerenciar usuários, mudar configurações e modificar todos os registros', 'user_create_all' => 'Criar clientes, faturas, etc.', 'user_view_all' => 'Visualizar todos os clientes, faturas, etc.', 'user_edit_all' => 'Editar todos os clientes, faturas, etc.', - 'gateway_help_20' => ':link para habilitar Sage Pay.', - 'gateway_help_21' => ':link para habilitar Sage Pay.', + 'gateway_help_20' => ':link para cadastrar-se no Sage Pay.', + 'gateway_help_21' => ':link para cadastrar-se no Sage Pay.', 'partial_due' => 'Vencimento Parcial', 'restore_vendor' => 'Restaurar Fornecedor', - 'restored_vendor' => 'Fornecedor restarurado com sucesso', + 'restored_vendor' => 'Fornecedor restaurado com sucesso', 'restored_expense' => 'Despesa restaurada com sucesso', 'permissions' => 'Permissões', - 'create_all_help' => 'Permite o usuário criar e alterar todos os regitros', - 'view_all_help' => 'Permite usuario visualizar regitros que ele não criou', - 'edit_all_help' => 'Permite usuario editar regitros que ele não criou', + 'create_all_help' => 'Permite ao usuário criar e modificar registros', + 'view_all_help' => 'Permite ao usuário visualizar registros que ele não criou', + 'edit_all_help' => 'Permite ao usuário modificar registros que ele não criou', 'view_payment' => 'Visualizar Pagamento', 'january' => 'Janeiro', @@ -1099,92 +1116,94 @@ $LANG = [ 'december' => 'Dezembro', // Documents - 'documents_header' => 'Documents:', - 'email_documents_header' => 'Documents:', - 'email_documents_example_1' => 'Widgets Receipt.pdf', - 'email_documents_example_2' => 'Final Deliverable.zip', - 'quote_documents' => 'Documentos de Orçamento', - 'invoice_documents' => 'Documentos de Fatura', + 'documents_header' => 'Documentos:', + 'email_documents_header' => 'Documentos:', + 'email_documents_example_1' => 'Recibos de Widgets.pdf', + 'email_documents_example_2' => 'Entregável Final.zip', + 'quote_documents' => 'Documentos de Orçamentos', + 'invoice_documents' => 'Documentos de Faturas', 'expense_documents' => 'Documentos de Despesas', - 'invoice_embed_documents' => 'Embed Documents', - 'invoice_embed_documents_help' => 'Include attached images in the invoice.', - 'document_email_attachment' => 'Attach Documents', - 'ubl_email_attachment' => 'Attach UBL', - 'download_documents' => 'Download Documents (:size)', - 'documents_from_expenses' => 'From Expenses:', - 'dropzone_default_message' => 'Drop files or click to upload', - 'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.', - 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.', - 'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.', - 'dropzone_invalid_file_type' => 'You can\'t upload files of this type.', - 'dropzone_response_error' => 'Server responded with {{statusCode}} code.', - 'dropzone_cancel_upload' => 'Cancel upload', - 'dropzone_cancel_upload_confirmation' => 'Are you sure you want to cancel this upload?', - 'dropzone_remove_file' => 'Remove file', - 'documents' => 'Documents', - 'document_date' => 'Document Date', - 'document_size' => 'Size', + 'invoice_embed_documents' => 'Embutir Documentos', + 'invoice_embed_documents_help' => 'Incluir imagens anexas na fatura.', + 'document_email_attachment' => 'Anexar Documentos', + 'ubl_email_attachment' => 'Anexar UBL', + 'download_documents' => 'Baixar Documentos (:size)', + 'documents_from_expenses' => 'De Despesas:', + 'dropzone_default_message' => 'Solte arquivos ou clique para fazer upload', + 'dropzone_default_message_disabled' => 'Uploads desabilitados', + 'dropzone_fallback_message' => 'Seu navegador não suporte upload de arquivos arraste & solte.', + 'dropzone_fallback_text' => 'Por favor utilize o formulário de fallback abaixo para enviar seus arquivos como nos velhos tempos.', + 'dropzone_file_too_big' => 'O arquivo é grande demais ({{filesize}}MiB). Tam. Máximo de arquivo: {{maxFilesize}}MiB.', + 'dropzone_invalid_file_type' => 'Você não pode fazer upload de arquivos desse tipo.', + 'dropzone_response_error' => 'Servidor respondeu com código {{statusCode}}.', + 'dropzone_cancel_upload' => 'Cancelar envio', + 'dropzone_cancel_upload_confirmation' => 'Você tem certeza que deseja cancelar este envio?', + 'dropzone_remove_file' => 'Remover arquivo', + 'documents' => 'Documentos', + 'document_date' => 'Data do Documento', + 'document_size' => 'Tamanho', - 'enable_client_portal' => 'Painel', - 'enable_client_portal_help' => 'Exibe ou esconde o portal do cliente.', + 'enable_client_portal' => 'Portal do Cliente', + 'enable_client_portal_help' => 'Exibe/esconde o portal do cliente.', 'enable_client_portal_dashboard' => 'Painel', - 'enable_client_portal_dashboard_help' => 'Exibe ou esconde o painel no portal do cliente.', + 'enable_client_portal_dashboard_help' => 'Exibe/esconde o painel no portal do cliente.', // Plans 'account_management' => 'Gerenciamento da Conta', - 'plan_status' => 'Plan Status', + 'plan_status' => 'Status do Plano', 'plan_upgrade' => 'Upgrade', - 'plan_change' => 'Change Plan', - 'pending_change_to' => 'Changes To', - 'plan_changes_to' => ':plan on :date', - 'plan_term_changes_to' => ':plan (:term) on :date', - 'cancel_plan_change' => 'Cancel Change', - 'plan' => 'Plan', - 'expires' => 'Expires', - 'renews' => 'Renews', - 'plan_expired' => ':plan Plan Expired', - 'trial_expired' => ':plan Plan Trial Ended', - 'never' => 'Never', - 'plan_free' => 'Free', + 'plan_change' => 'Alterar Plano', + 'pending_change_to' => 'Muda para', + 'plan_changes_to' => ':plan em :date', + 'plan_term_changes_to' => ':plan (:term) em :date', + 'cancel_plan_change' => 'Cancelar Mudança', + 'plan' => 'Plano', + 'expires' => 'Expira', + 'renews' => 'Renova', + 'plan_expired' => 'Plano :plan Expirado', + 'trial_expired' => 'Teste do Plano :plan Terminado', + 'never' => 'Nunca', + 'plan_free' => 'Gratuito', 'plan_pro' => 'Pro', - 'plan_enterprise' => 'Enterprise', - 'plan_white_label' => 'Self Hosted (White labeled)', - 'plan_free_self_hosted' => 'Self Hosted (Free)', - 'plan_trial' => 'Trial', - 'plan_term' => 'Term', - 'plan_term_monthly' => 'Monthly', - 'plan_term_yearly' => 'Yearly', - 'plan_term_month' => 'Month', - 'plan_term_year' => 'Year', - 'plan_price_monthly' => '$:price/Month', - 'plan_price_yearly' => '$:price/Year', - 'updated_plan' => 'Updated plan settings', - 'plan_paid' => 'Term Started', - 'plan_started' => 'Plan Started', - 'plan_expires' => 'Plan Expires', + 'plan_enterprise' => 'Empresarial', + 'plan_white_label' => 'Auto-Hospedado (White labeled)', + 'plan_free_self_hosted' => 'Auto-Hospedado (Gratuito)', + 'plan_trial' => 'Teste', + 'plan_term' => 'Condição', + 'plan_term_monthly' => 'Mensal', + 'plan_term_yearly' => 'Anual', + 'plan_term_month' => 'Mês', + 'plan_term_year' => 'Ano', + 'plan_price_monthly' => '$:price/Mês', + 'plan_price_yearly' => '$:price/Ano', + 'updated_plan' => 'Configurações de plano atualizadas', + 'plan_paid' => 'Condições Iniciadas', + 'plan_started' => 'Plano Iniciado', + 'plan_expires' => 'Expiração do Plano', 'white_label_button' => 'White Label', - 'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.', - 'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.', - 'enterprise_plan_product' => 'Enterprise Plan', - 'enterprise_plan_year_description' => 'One year enrollment in the Invoice Ninja Enterprise Plan.', - 'enterprise_plan_month_description' => 'One month enrollment in the Invoice Ninja Enterprise Plan.', - 'plan_credit_product' => 'Credit', - 'plan_credit_description' => 'Credit for unused time', - 'plan_pending_monthly' => 'Will switch to monthly on :date', - 'plan_refunded' => 'A refund has been issued.', + 'pro_plan_year_description' => 'Inscrição de um ano no Plano Pro do Invoice Ninja', + 'pro_plan_month_description' => 'Inscrição de um mês no Plano Pro do Invoice Ninja', + 'enterprise_plan_product' => 'Plano Empresarial', + 'enterprise_plan_year_description' => 'Inscrição de um ano no Plano Pro do Invoice Ninja', + 'enterprise_plan_month_description' => 'Inscrição de um mês no Plano Pro do Invoice Ninja', + 'plan_credit_product' => 'Crédito', + 'plan_credit_description' => 'Crédito por tempo não utilizado', + 'plan_pending_monthly' => 'Vai trocar por mensal em :date', + 'plan_refunded' => 'Um reembolso foi solicitado.', - 'live_preview' => 'Preview', - 'page_size' => 'Page Size', - 'live_preview_disabled' => 'Live preview has been disabled to support selected font', - 'invoice_number_padding' => 'Padding', + 'live_preview' => 'Pré-visualização em Tempo Real', + 'page_size' => 'Tamanho da Página', + 'live_preview_disabled' => 'Visualização ao vivo foi desabilitada para suportar a fonte selecionada', + 'invoice_number_padding' => 'Espaçamento', 'preview' => 'Preview', - 'list_vendors' => 'List Vendors', - 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', - 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', - 'return_to_app' => 'Retornar ao App', + 'list_vendors' => 'Listar Fornecedores', + 'add_users_not_supported' => 'Atualize para o Plano Empresarial para incluir usuários adicionais em sua conta.', + 'enterprise_plan_features' => 'O plano Empresarial inclui o suporte a múltiplos usuários e arquivos anexos, :link para ver a lista completa de funcionalidades.', + 'return_to_app' => 'Voltar ao App', + // Payment updates 'refund_payment' => 'Reembolsar Pagamento', @@ -1199,8 +1218,8 @@ $LANG = [ 'status_refunded' => 'Reembolsado', 'status_voided' => 'Cancelado', 'refunded_payment' => 'Pagamento Reembolsado', - 'activity_39' => ':user cancelou :payment_amount pelo pagamento :payment', - 'activity_40' => ':user reembolsou :adjustment de :payment_amount do pagamento :payment', + 'activity_39' => ':user cancelou um pagamento de :payment_amount em :payment', + 'activity_40' => ':user reembolsou :adjustment de um pagamento :payment_amount em :payment', 'card_expiration' => 'Venc: :expires', 'card_creditcardother' => 'Desconhecido', @@ -1220,23 +1239,23 @@ $LANG = [ 'payment_type_stripe' => 'Stripe', 'ach' => 'ACH', - 'enable_ach' => 'Aceita transferência para bancos dos Estados Unidos', - 'stripe_ach_help' => 'ACH também deve estar habilitado em :link.', - 'ach_disabled' => 'Existe outro gateway configurada para débito direto.', + 'enable_ach' => 'Aceitar transferência bancária dos Estados Unidos', + 'stripe_ach_help' => 'Suporte a ACH também precisar estar habilitado em :link.', + 'ach_disabled' => 'Outro gateway já está configurado para débito direto.', 'plaid' => 'Plaid', 'client_id' => 'Cód Cliente', - 'secret' => 'Chave', + 'secret' => 'Segredo', 'public_key' => 'Chave Pública', 'plaid_optional' => '(opcional)', - 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.', + 'plaid_environment_help' => 'Quando uma chave de teste do Stripe é dada, o ambiente de desenvolvimento do Plaid (tartan) será utilizado.', 'other_providers' => 'Outros Provedores', 'country_not_supported' => 'Este país não é suportado.', 'invalid_routing_number' => 'O número de roteamento é inválido.', - 'invalid_account_number' => 'O número da conta e inválido.', - 'account_number_mismatch' => 'Números da conta não combinam.', + 'invalid_account_number' => 'O número da conta é inválido.', + 'account_number_mismatch' => 'Os números de conta não combinam.', 'missing_account_holder_type' => 'Selecione se é uma conta individual ou empresarial.', - 'missing_account_holder_name' => 'Por favor, informe o nome do proprietário da conta.', + 'missing_account_holder_name' => 'Por favor informe o nome do proprietário da conta.', 'routing_number' => 'Número de Roteamento', 'confirm_account_number' => 'Confirmar Número da Conta', 'individual_account' => 'Conta Individual', @@ -1244,78 +1263,79 @@ $LANG = [ 'account_holder_name' => 'Nome do Proprietário da Conta', 'add_account' => 'Adicionar Conta', 'payment_methods' => 'Formas de Pagamentos', - 'complete_verification' => 'Verificação Completa', - 'verification_amount1' => 'Total 1', - 'verification_amount2' => 'Total 2', + 'complete_verification' => 'Completar Verificação', + 'verification_amount1' => 'Quantia 1', + 'verification_amount2' => 'Quantia 2', 'payment_method_verified' => 'Verificação completa com sucesso', - 'verification_failed' => 'Verificação falhou', - 'remove_payment_method' => 'Remover método de Pagamento', - 'confirm_remove_payment_method' => 'Deseja remover este método de pagamento?', + 'verification_failed' => 'Verificação Falhou', + 'remove_payment_method' => 'Remover Forma de Pagamento', + 'confirm_remove_payment_method' => 'Tem certeza que deseja remover esta forma de pagamento?', 'remove' => 'Remover', - 'payment_method_removed' => 'Método de pagamento removido.', - 'bank_account_verification_help' => 'Nós fizemos dois depósitos na sua conta com a descrição "VERIFICATION". Esses depósitos podem levar 1-2 dias úteis para aprecer no seu extrato. Por favor informe os valores de cada um deles abaixo.', - 'bank_account_verification_next_steps' => 'Nós fizemos dois depósitos na sua conta com a descrição "VERIFICATION". Esses depósitos podem levar 1-2 dias úteis para aprecer no seu extrato. -Quando tiver os valores dos depósitos, volte a esta pagina e complete a verificação da sua conta.', + 'payment_method_removed' => 'Forma de pagamento removida.', + 'bank_account_verification_help' => 'Nós fizemos dois depósitos na sua conta com a descrição "VERIFICATION". Esses depósitos podem levar 1-2 dias úteis para aparecer no seu extrato. Por favor informe as quantias abaixo.', + 'bank_account_verification_next_steps' => 'Nós fizemos dois depósitos na sua conta com a descrição "VERIFICATION". Esses depósitos podem levar 1-2 dias úteis para aparecer no seu extrato. +Quando tiver as quantias, volte a esta página de formas de pagamento e clique "Completar Verificação" próximo à conta.', 'unknown_bank' => 'Banco Desconhecido', - 'ach_verification_delay_help' => 'Você poderá utilizar esta conta após a completar a verificação. A verficação normalmente leva 1-2 dias.', + 'ach_verification_delay_help' => 'Você poderá utilizar esta conta após a completar a verificação. A verificação normalmente leva 1-2 dias úteis.', 'add_credit_card' => 'Adicionar Cartão de Crédito', - 'payment_method_added' => 'Médodo de pagamento adicionado.', + 'payment_method_added' => 'Forma de pagamento adicionada.', 'use_for_auto_bill' => 'Usar para Cobrança Automática', - 'used_for_auto_bill' => 'Método de Pagamento Autobill', - 'payment_method_set_as_default' => 'Definir método de pagamento Autobill.', - 'activity_41' => ':payment_amount payment (:payment) falhou', + 'used_for_auto_bill' => 'Forma de Pagamento Automática', + 'payment_method_set_as_default' => 'Definir forma de pagamento automática.', + 'activity_41' => 'Pagamento :payment_amount (:payment) falhou', 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'Você deve :link.', 'stripe_webhook_help_link_text' => 'adicionar esta URL como um endpoint no Stripe', - 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', - 'payment_method_error' => 'Ouve um erro ao adicionar seu método de pagamento. Tente novamente.', + 'gocardless_webhook_help_link_text' => 'adicione esta URL como um endpoint no GoCardless', + 'payment_method_error' => 'Houve um erro ao adicionar sua forma de pagamento. Por favor tente novamente mais tarde.', 'notification_invoice_payment_failed_subject' => 'Pagamento falhou para a Fatura :invoice', - 'notification_invoice_payment_failed' => 'U pagamento feito pelo Cliente :client para a Fatura :invoice falhou. O pagamento foi marcado como "erro" e :amount foi adicionado ao saldo do cliente.', - 'link_with_plaid' => 'Lincar Conta Instantâneamente com Plaid', - 'link_manually' => 'Linkar Manualmente', - 'secured_by_plaid' => 'Assegurado por Plaid', + 'notification_invoice_payment_failed' => 'Um pagamento feito pelo cliente :client para a Fatura :invoice falhou. O pagamento foi marcado como falho e :amount foi adicionado ao saldo do cliente.', + 'link_with_plaid' => 'Vincular Conta Instantaneamente com Plaid', + 'link_manually' => 'Vincular Manualmente', + 'secured_by_plaid' => 'Segurado por Plaid', 'plaid_linked_status' => 'Sua conta bancária no :bank', - 'add_payment_method' => 'Adicionar Método de Pagamento', + 'add_payment_method' => 'Adicionar Forma de Pagamento', 'account_holder_type' => 'Tipo do Proprietário da Conta', - 'ach_authorization' => 'Eu autorizo :company a usa minha conta bancária para futuros pagamentos e, se necessário, creditar eletronicamente minha conta para corrigir débitos erradas. Eu entendo que eu poderei cancelar essa autorização a qualquer momento, removendo o método de pagamento ou contatando via email :email.', - 'ach_authorization_required' => 'Você deve permitir transações ACH.', - 'off' => 'Off', - 'opt_in' => 'Opt-in', - 'opt_out' => 'Opt-out', + 'ach_authorization' => 'Eu autorizo :company a usar minha conta bancária para futuros pagamentos e, se necessário, creditar eletronicamente minha conta para corrigir débitos errados. Eu entendo que eu poderei cancelar essa autorização a qualquer momento removendo a forma de pagamento ou contatando :email.', + 'ach_authorization_required' => 'Você deve concordar com transações ACH.', + 'off' => 'Desligado', + 'opt_in' => 'Autorizar', + 'opt_out' => 'Desautorizar', 'always' => 'Sempre', - 'opted_out' => 'Optado por', - 'opted_in' => 'Optou', + 'opted_out' => 'Desautorizado', + 'opted_in' => 'Autorizou', 'manage_auto_bill' => 'Gerenciar Cobrança Automática', 'enabled' => 'Habilitado', 'paypal' => 'PayPal', 'braintree_enable_paypal' => 'Habilitar pagamentos do PayPal através do BrainTree', 'braintree_paypal_disabled_help' => 'O gateway PayPal está processando pagamentos do PayPal', 'braintree_paypal_help' => 'Você deve também :link.', - 'braintree_paypal_help_link_text' => 'linkar o PayPal à sua conta do BrainTree', + 'braintree_paypal_help_link_text' => 'vincular o PayPal à sua conta do BrainTree', 'token_billing_braintree_paypal' => 'Salvar detalhes do pagamento', 'add_paypal_account' => 'Adicionar Conta do PayPal', - 'no_payment_method_specified' => 'Nenhum método de pagamento definido', + + 'no_payment_method_specified' => 'Nenhuma forma de pagamento especificada', 'chart_type' => 'Tipo de Gráfico', 'format' => 'Formato', 'import_ofx' => 'Importar OFX', 'ofx_file' => 'Arquivo OFX', - 'ofx_parse_failed' => 'Falha ao ler o arquivo OFX', + 'ofx_parse_failed' => 'Falha ao interpretar o arquivo OFX', // WePay 'wepay' => 'WePay', - 'sign_up_with_wepay' => 'Acessar com WePay', - 'use_another_provider' => 'Usar outro provedor', + 'sign_up_with_wepay' => 'Registrar com WePay', + 'use_another_provider' => 'Utilizar outro provedor', 'company_name' => 'Nome da Empresa', 'wepay_company_name_help' => 'Isso vai aparecer na fatura do cartão de crédito do cliente.', 'wepay_description_help' => 'O objetivo desta conta.', - 'wepay_tos_agree' => 'Concordo com :link.', + 'wepay_tos_agree' => 'Concordo com o :link.', 'wepay_tos_link_text' => 'Termos de Serviço do WePay', - 'resend_confirmation_email' => 'Reenviar e-Mail de Confirmação', + 'resend_confirmation_email' => 'Reenviar Email de Confirmação', 'manage_account' => 'Gerenciar Conta', - 'action_required' => 'Ação Obrigatória', + 'action_required' => 'Ação Requerida', 'finish_setup' => 'Finalizar Configuração', - 'created_wepay_confirmation_required' => 'Por favor verifique seu e-mail e confirme seu endereço de e-mail com o WePay', + 'created_wepay_confirmation_required' => 'Por favor verifique seu email e confirme seu endereço de email com o WePay', 'switch_to_wepay' => 'Mudar para WePay', 'switch' => 'Mudar', 'restore_account_gateway' => 'Restaurar Gateway', @@ -1326,60 +1346,60 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'debit_cards' => 'Cartões de Débito', 'warn_start_date_changed' => 'A próxima fatura será enviada na nova data de início.', - 'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.', + 'warn_start_date_changed_not_sent' => 'A próxima fatura será criada na nova data de início.', 'original_start_date' => 'Data de início original', 'new_start_date' => 'Nova data de início', 'security' => 'Segurança', - 'see_whats_new' => 'Veja as novidades na versão v:version', - 'wait_for_upload' => 'Aguarde o upload do documento.', - 'upgrade_for_permissions' => 'Upgrade para o plano Enterprise para habilitar permissões.', - 'enable_second_tax_rate' => 'Ativar a especificação de segunda taxa', + 'see_whats_new' => 'Veja as novidades na v:version', + 'wait_for_upload' => 'Aguarde a conclusão do upload do documento.', + 'upgrade_for_permissions' => 'Upgrade para o plano Empresarial para habilitar permissões.', + 'enable_second_tax_rate' => 'Habilitar a especificação de uma segunda taxa de imposto', 'payment_file' => 'Arquivo de Pagamento', 'expense_file' => 'Arquivo de Despesa', 'product_file' => 'Arquivo de Produto', 'import_products' => 'Importar Produtos', 'products_will_create' => 'produtos serão criados', 'product_key' => 'Produto', - 'created_products' => ':count produto(s) criado(s)/atualizado(s)', + 'created_products' => 'Sucesso ao criar/atualizar :count produto(s)', 'export_help' => 'Use JSON se você planeja importar os dados para o Invoice Ninja.
    O Arquivo inclui clientes, produtos, faturas, orçamentos e pagamentos.', - 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', + 'selfhost_export_help' => '
    Nós recomendamos utilizar mysqldump para criar um backup completo.', 'JSON_file' => 'Arquivo JSON', - 'view_dashboard' => 'Ver painel', - 'client_session_expired' => 'Sessão expirada', - 'client_session_expired_message' => 'Sua sessão expirou. Por favor, clique novamente no link enviado por seu e-mail.', + 'view_dashboard' => 'Ver Painel', + 'client_session_expired' => 'Sessão Expirada', + 'client_session_expired_message' => 'Sua sessão expirou. Por favor, clique novamente no link enviado para seu email.', 'auto_bill_notification' => 'A Fatura será cobrada automaticamente por :payment_method em :due_date', 'auto_bill_payment_method_bank_transfer' => 'conta bancária', 'auto_bill_payment_method_credit_card' => 'cartão de crédito', 'auto_bill_payment_method_paypal' => 'Conta PayPal', - 'auto_bill_notification_placeholder' => 'Essa fatura se cobrada automaticamente para o seu cartão de crédito na data de vencimento.', + 'auto_bill_notification_placeholder' => 'Essa fatura será cobrada automaticamente para o seu cartão de crédito na data de vencimento.', 'payment_settings' => 'Configurações de Pagamento', - 'on_send_date' => 'Da data de envio', + 'on_send_date' => 'Na data de envio', 'on_due_date' => 'Na data de vencimento', 'auto_bill_ach_date_help' => 'ACH sempre fará a cobrança automaticamente na data de vencimento.', - 'warn_change_auto_bill' => 'Pelas regras NACHA, mudanças nessa fatura podem cancelar auto cobrança por ACH.', + 'warn_change_auto_bill' => 'Pelas regras NACHA, mudanças nessa fatura podem impedir a cobrança automática por ACH.', 'bank_account' => 'Conta Bancária', 'payment_processed_through_wepay' => 'Pagamentos ACH serão processados usando WePay.', 'wepay_payment_tos_agree' => 'Eu concordo com os :terms e :privacy_policy do WePay.', 'privacy_policy' => 'Política de Privacidade', 'wepay_payment_tos_agree_required' => 'Você deve concordar com os Termos de Serviço e Política de Privacidade do WePay.', - 'ach_email_prompt' => 'Digite seu email:', + 'ach_email_prompt' => 'Por favor digite seu endereço de email:', 'verification_pending' => 'Verificação Pendente', 'update_font_cache' => 'Por favor, force a atualização da página para atualizar o cache de fontes.', 'more_options' => 'Mais opções', 'credit_card' => 'Cartão de Crédito', 'bank_transfer' => 'Transferência Bancária', - 'no_transaction_reference' => 'Nós não recebemos a transação de pagamento do gateway.', + 'no_transaction_reference' => 'Nós não recebemos uma referência da transação de pagamento do gateway.', 'use_bank_on_file' => 'Usar Banco em Arquivo', 'auto_bill_email_message' => 'Essa fatura será cobrada automaticamente pelo método de pagamento em arquivo na data de vencimento.', 'bitcoin' => 'Bitcoin', 'gocardless' => 'GoCardless', - 'added_on' => 'Adicionado :date', - 'failed_remove_payment_method' => 'Falha ao remover o método de pagamento', + 'added_on' => ':date adicionado', + 'failed_remove_payment_method' => 'Falha ao remover a forma de pagamento', 'gateway_exists' => 'Esse gateway já existe', 'manual_entry' => 'Entrada manual', 'start_of_week' => 'Primeiro dia da Semana', @@ -1396,7 +1416,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'freq_four_months' => '4 meses', 'freq_six_months' => '6 meses', 'freq_annually' => 'Anualmente', - 'freq_two_years' => 'Two years', + 'freq_two_years' => '2 anos', // Payment types 'payment_type_Apply Credit' => 'Aplicar Crédito', @@ -1429,25 +1449,26 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'payment_type_SEPA' => 'Débito Direto SEPA', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries - 'industry_Accounting & Legal' => 'Contabilidade e Jurídico', - 'industry_Advertising' => 'Publicidade e Propaganda', + 'industry_Accounting & Legal' => 'Contabilidade & Jurídico', + 'industry_Advertising' => 'Publicidade', 'industry_Aerospace' => 'Aeroespacial', 'industry_Agriculture' => 'Agricultura', 'industry_Automotive' => 'Automotivo', - 'industry_Banking & Finance' => 'Bancos e Financeiras', + 'industry_Banking & Finance' => 'Bancário & Finanças', 'industry_Biotechnology' => 'Biotecnologia', 'industry_Broadcasting' => 'Broadcasting', 'industry_Business Services' => 'Serviços Empresariais', - 'industry_Commodities & Chemicals' => 'Commodities e Produtos Químicos', + 'industry_Commodities & Chemicals' => 'Commodities & Químicos', 'industry_Communications' => 'Comunicações', 'industry_Computers & Hightech' => 'Computadores e Tecnologia', 'industry_Defense' => 'Defesa', 'industry_Energy' => 'Energia', 'industry_Entertainment' => 'Entretenimento', 'industry_Government' => 'Governo', - 'industry_Healthcare & Life Sciences' => 'Saúde e Ciências', + 'industry_Healthcare & Life Sciences' => 'Saúde & Ciências da Vida', 'industry_Insurance' => 'Seguros', 'industry_Manufacturing' => 'Manufatura', 'industry_Marketing' => 'Marketing', @@ -1466,29 +1487,29 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific // Countries 'country_Afghanistan' => 'Afeganistão', - 'country_Albania' => 'Albania', - 'country_Antarctica' => 'Antarctica', - 'country_Algeria' => 'Algeria', - 'country_American Samoa' => 'American Samoa', + 'country_Albania' => 'Albânia', + 'country_Antarctica' => 'Antártida', + 'country_Algeria' => 'Argélia', + 'country_American Samoa' => 'Samoa Americana', 'country_Andorra' => 'Andorra', 'country_Angola' => 'Angola', - 'country_Antigua and Barbuda' => 'Antigua and Barbuda', - 'country_Azerbaijan' => 'Azerbaijan', + 'country_Antigua and Barbuda' => 'Antígua e Barbuda', + 'country_Azerbaijan' => 'Azerbaijão', 'country_Argentina' => 'Argentina', - 'country_Australia' => 'Australia', - 'country_Austria' => 'Austria', + 'country_Australia' => 'Austrália', + 'country_Austria' => 'Áustria', 'country_Bahamas' => 'Bahamas', - 'country_Bahrain' => 'Bahrain', + 'country_Bahrain' => 'Barém', 'country_Bangladesh' => 'Bangladesh', 'country_Armenia' => 'Armênia', 'country_Barbados' => 'Barbados', 'country_Belgium' => 'Bélgica', 'country_Bermuda' => 'Bermuda', 'country_Bhutan' => 'Butão', - 'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of', + 'country_Bolivia, Plurinational State of' => 'Bolívia', 'country_Bosnia and Herzegovina' => 'Bósnia e Herzegovina', 'country_Botswana' => 'Botsuana', - 'country_Bouvet Island' => 'Bouvet Island', + 'country_Bouvet Island' => 'Ilha Bouvet', 'country_Brazil' => 'Brasil', 'country_Belize' => 'Belize', 'country_British Indian Ocean Territory' => 'Território Oceânico das Índias Britânicas', @@ -1498,78 +1519,78 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'country_Bulgaria' => 'Bulgária', 'country_Myanmar' => 'Mianmar', 'country_Burundi' => 'Burundi', - 'country_Belarus' => 'Belarus', + 'country_Belarus' => 'Bielorrússia', 'country_Cambodia' => 'Camboja', - 'country_Cameroon' => 'Cameroon', + 'country_Cameroon' => 'Camarões', 'country_Canada' => 'Canadá', 'country_Cape Verde' => 'Cabo Verde', 'country_Cayman Islands' => 'Ilhas Cayman', - 'country_Central African Republic' => 'Central African Republic', + 'country_Central African Republic' => 'República Centro-Africana', 'country_Sri Lanka' => 'Sri Lanka', 'country_Chad' => 'Chade', 'country_Chile' => 'Chile', 'country_China' => 'China', - 'country_Taiwan, Province of China' => 'Taiwan (Província da China)', - 'country_Christmas Island' => 'Christmas Island', + 'country_Taiwan, Province of China' => 'Taiwan, Província da China', + 'country_Christmas Island' => 'Ilha Christmas', 'country_Cocos (Keeling) Islands' => 'Ilhas Cocos (Keeling)', 'country_Colombia' => 'Colômbia', - 'country_Comoros' => 'Comoros', - 'country_Mayotte' => 'Mayotte', + 'country_Comoros' => 'Comores', + 'country_Mayotte' => ' Mayotte', 'country_Congo' => 'Congo', - 'country_Congo, the Democratic Republic of the' => 'Congo (República Democrática do)', + 'country_Congo, the Democratic Republic of the' => 'República Democrática do Congo', 'country_Cook Islands' => 'Ilhas Cook', 'country_Costa Rica' => 'Costa Rica', 'country_Croatia' => 'Croácia', 'country_Cuba' => 'Cuba', 'country_Cyprus' => 'Chipre', 'country_Czech Republic' => 'República Tcheca', - 'country_Benin' => 'Benin', + 'country_Benin' => 'Benim', 'country_Denmark' => 'Dinamarca', 'country_Dominica' => 'Dominica', 'country_Dominican Republic' => 'República Dominicana', 'country_Ecuador' => 'Equador', 'country_El Salvador' => 'El Salvador', - 'country_Equatorial Guinea' => 'Equatorial Guinea', + 'country_Equatorial Guinea' => 'Guiné Equatorial', 'country_Ethiopia' => 'Etiópia', - 'country_Eritrea' => 'Eritrea', + 'country_Eritrea' => 'Eritréia', 'country_Estonia' => 'Estônia', 'country_Faroe Islands' => 'Ilhas Faroe', 'country_Falkland Islands (Malvinas)' => 'Ilhas Falkland (Malvinas)', - 'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands', + 'country_South Georgia and the South Sandwich Islands' => 'Ilhas Geórgia do Sul e Sandwich do Sul', 'country_Fiji' => 'Fiji', 'country_Finland' => 'Finlândia', - 'country_Åland Islands' => 'Åland Islands', + 'country_Åland Islands' => 'Ilhas Aland', 'country_France' => 'França', 'country_French Guiana' => 'Guiana Francesa', 'country_French Polynesia' => 'Polinésia Francesa', - 'country_French Southern Territories' => 'French Southern Territories', + 'country_French Southern Territories' => 'Territórios Franceses do Sul', 'country_Djibouti' => 'Djibouti', 'country_Gabon' => 'Gabão', - 'country_Georgia' => 'Georgia', - 'country_Gambia' => 'Gambia', - 'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied', + 'country_Georgia' => 'Geórgia', + 'country_Gambia' => 'Gâmbia', + 'country_Palestinian Territory, Occupied' => 'Território Palestino Ocupado', 'country_Germany' => 'Alemanha', 'country_Ghana' => 'Gana', 'country_Gibraltar' => 'Gibraltar', - 'country_Kiribati' => 'Kiribati', + 'country_Kiribati' => ' Kiribati', 'country_Greece' => 'Grécia', 'country_Greenland' => 'Groenlândia', 'country_Grenada' => 'Granada', 'country_Guadeloupe' => 'Guadalupe', 'country_Guam' => 'Guam', 'country_Guatemala' => 'Guatemala', - 'country_Guinea' => 'Guinea', + 'country_Guinea' => 'Guiné', 'country_Guyana' => 'Guiana', 'country_Haiti' => 'Haiti', - 'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands', - 'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)', - 'country_Honduras' => 'Honduras', + 'country_Heard Island and McDonald Islands' => 'Ilha Heard e Ilhas McDonald', + 'country_Holy See (Vatican City State)' => 'Vaticano (Cidade do)', + 'country_Honduras' => ' Honduras', 'country_Hong Kong' => 'Hong Kong', 'country_Hungary' => 'Hungria', 'country_Iceland' => 'Islândia', 'country_India' => 'Índia', 'country_Indonesia' => 'Indonésia', - 'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of', + 'country_Iran, Islamic Republic of' => 'República Islâmica do Irã', 'country_Iraq' => 'Iraque', 'country_Ireland' => 'Irlanda', 'country_Israel' => 'Israel', @@ -1578,24 +1599,24 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'country_Jamaica' => 'Jamaica', 'country_Japan' => 'Japão', 'country_Kazakhstan' => 'Cazaquistão', - 'country_Jordan' => 'Jordan', + 'country_Jordan' => 'Jordânia', 'country_Kenya' => 'Quênia', - 'country_Korea, Democratic People\'s Republic of' => 'Coreia (República Popular Democrática da)', - 'country_Korea, Republic of' => 'Coreia (República da)', + 'country_Korea, Democratic People\'s Republic of' => 'Coréia do Norte', + 'country_Korea, Republic of' => 'Coréia do Sul', 'country_Kuwait' => 'Kuwait', 'country_Kyrgyzstan' => 'Quirguistão', - 'country_Lao People\'s Democratic Republic' => 'Lao (República Democrática Popular do)', + 'country_Lao People\'s Democratic Republic' => 'Laos', 'country_Lebanon' => 'Líbano', - 'country_Lesotho' => 'Lesotho', - 'country_Latvia' => 'Latvia', + 'country_Lesotho' => 'Lesoto', + 'country_Latvia' => 'Letônia', 'country_Liberia' => 'Libéria', 'country_Libya' => 'Líbia', 'country_Liechtenstein' => 'Liechtenstein', 'country_Lithuania' => 'Lituânia', 'country_Luxembourg' => 'Luxemburgo', - 'country_Macao' => 'Macao', + 'country_Macao' => 'Macau', 'country_Madagascar' => 'Madagascar', - 'country_Malawi' => 'Malawi', + 'country_Malawi' => ' Malawi', 'country_Malaysia' => 'Malásia', 'country_Maldives' => 'Maldivas', 'country_Mali' => 'Mali', @@ -1606,32 +1627,32 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'country_Mexico' => 'México', 'country_Monaco' => 'Mônaco', 'country_Mongolia' => 'Mongólia', - 'country_Moldova, Republic of' => 'Moldávia (República da)', + 'country_Moldova, Republic of' => 'Moldávia', 'country_Montenegro' => 'Montenegro', 'country_Montserrat' => 'Montserrat', 'country_Morocco' => 'Marrocos', 'country_Mozambique' => 'Moçambique', - 'country_Oman' => 'Oman', + 'country_Oman' => 'Omã', 'country_Namibia' => 'Namíbia', - 'country_Nauru' => 'Nauru', + 'country_Nauru' => ' Nauru', 'country_Nepal' => 'Nepal', - 'country_Netherlands' => 'Netherlands', + 'country_Netherlands' => 'Holanda', 'country_Curaçao' => 'Curaçao', 'country_Aruba' => 'Aruba', - 'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)', - 'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba', - 'country_New Caledonia' => 'New Caledonia', + 'country_Sint Maarten (Dutch part)' => 'São Martinho (países baixos)', + 'country_Bonaire, Sint Eustatius and Saba' => 'Países Baixos Caribenhos', + 'country_New Caledonia' => 'Nova Caledônia', 'country_Vanuatu' => 'Vanuatu', 'country_New Zealand' => 'Nova Zelândia', 'country_Nicaragua' => 'Nicarágua', 'country_Niger' => 'Níger', 'country_Nigeria' => 'Nigéria', - 'country_Niue' => 'Niue', + 'country_Niue' => ' Niue', 'country_Norfolk Island' => 'Ilhas Norfolk', 'country_Norway' => 'Noruega', - 'country_Northern Mariana Islands' => 'Northern Mariana Islands', - 'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands', - 'country_Micronesia, Federated States of' => 'Micronésia (Estados Federados da)', + 'country_Northern Mariana Islands' => 'Ilhas Mariana do Norte', + 'country_United States Minor Outlying Islands' => 'Ilhas Menores Distantes dos Estados Unidos', + 'country_Micronesia, Federated States of' => 'Micronésia, Estados Federados da', 'country_Marshall Islands' => 'Ilhas Marshall', 'country_Palau' => 'Palau', 'country_Pakistan' => 'Paquistão', @@ -1640,7 +1661,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'country_Paraguay' => 'Paraguai', 'country_Peru' => 'Peru', 'country_Philippines' => 'Filipinas', - 'country_Pitcairn' => 'Pitcairn', + 'country_Pitcairn' => 'Ilhas Pitcairn', 'country_Poland' => 'Polônia', 'country_Portugal' => 'Portugal', 'country_Guinea-Bissau' => 'Guiné-Bissau', @@ -1649,41 +1670,41 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'country_Qatar' => 'Catar', 'country_Réunion' => 'Reunião', 'country_Romania' => 'Romênia', - 'country_Russian Federation' => 'Federação Russa', + 'country_Russian Federation' => 'Rússia', 'country_Rwanda' => 'Ruanda', - 'country_Saint Barthélemy' => 'Saint Barthélemy', - 'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha', - 'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis', + 'country_Saint Barthélemy' => 'São Bartolomeu', + 'country_Saint Helena, Ascension and Tristan da Cunha' => 'Santa Helena, Ascensão e Tristão da Cunha', + 'country_Saint Kitts and Nevis' => 'São Cristovão-Nevis', 'country_Anguilla' => 'Anguilla', - 'country_Saint Lucia' => 'Saint Lucia', - 'country_Saint Martin (French part)' => 'Saint Martin (French part)', - 'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon', - 'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines', - 'country_San Marino' => 'San Marino', - 'country_Sao Tome and Principe' => 'São Tome and Príncipe', + 'country_Saint Lucia' => 'Santa Lúcia', + 'country_Saint Martin (French part)' => 'São Martinho (parte francesa)', + 'country_Saint Pierre and Miquelon' => 'Saint-Pierre e Miquelon', + 'country_Saint Vincent and the Grenadines' => 'São Vicente e Granadinas', + 'country_San Marino' => 'São Marino', + 'country_Sao Tome and Principe' => 'São Tome e Príncipe', 'country_Saudi Arabia' => 'Arábia Saudita', 'country_Senegal' => 'Senegal', - 'country_Serbia' => 'Serbia', + 'country_Serbia' => 'Sérvia', 'country_Seychelles' => 'Seicheles', 'country_Sierra Leone' => 'Serra Leoa', - 'country_Singapore' => 'Singapura', - 'country_Slovakia' => 'Slovakia', + 'country_Singapore' => 'Cingapura', + 'country_Slovakia' => 'Eslováquia', 'country_Viet Nam' => 'Vietnã', - 'country_Slovenia' => 'Slovenia', - 'country_Somalia' => 'Somalia', + 'country_Slovenia' => 'Eslovênia', + 'country_Somalia' => 'Somália', 'country_South Africa' => 'África do Sul', 'country_Zimbabwe' => 'Zimbábue', 'country_Spain' => 'Espanha', 'country_South Sudan' => 'Sudão do Sul', 'country_Sudan' => 'Sudão', - 'country_Western Sahara' => 'Western Sahara', + 'country_Western Sahara' => 'Saara Ocidental', 'country_Suriname' => 'Suriname', - 'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen', + 'country_Svalbard and Jan Mayen' => 'Svalbard e Jan Mayen', 'country_Swaziland' => 'Suazilândia', 'country_Sweden' => 'Suécia', 'country_Switzerland' => 'Suíça', - 'country_Syrian Arab Republic' => 'Syrian Arab Republic', - 'country_Tajikistan' => 'Tajikistan', + 'country_Syrian Arab Republic' => 'Síria', + 'country_Tajikistan' => 'Tajiquistão', 'country_Thailand' => 'Tailândia', 'country_Togo' => 'Togo', 'country_Tokelau' => 'Tokelau', @@ -1694,23 +1715,23 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'country_Turkey' => 'Turquia', 'country_Turkmenistan' => 'Turcomenistão', 'country_Turks and Caicos Islands' => 'Ilhas Turks e Caicos', - 'country_Tuvalu' => 'Tuvalu', + 'country_Tuvalu' => ' Tuvalu', 'country_Uganda' => 'Uganda', - 'country_Ukraine' => 'Ukraine', - 'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of', + 'country_Ukraine' => 'Ucrânia', + 'country_Macedonia, the former Yugoslav Republic of' => 'Macedônia, antiga República Iugoslava', 'country_Egypt' => 'Egito', - 'country_United Kingdom' => 'United Kingdom', + 'country_United Kingdom' => 'Reino Unido', 'country_Guernsey' => 'Guernsey', - 'country_Jersey' => 'Jersey', + 'country_Jersey' => ' Jersey', 'country_Isle of Man' => 'Ilha de Man', - 'country_Tanzania, United Republic of' => 'Tanzânia (República Unida da)', + 'country_Tanzania, United Republic of' => 'Tanzânia', 'country_United States' => 'Estados Unidos', - 'country_Virgin Islands, U.S.' => 'Ilhas Virgens (EUA)', - 'country_Burkina Faso' => 'Burkina Faso', + 'country_Virgin Islands, U.S.' => 'Ilhas Virgens Americanas', + 'country_Burkina Faso' => ' Burkina Faso', 'country_Uruguay' => 'Uruguai', - 'country_Uzbekistan' => 'Uzbekistan', - 'country_Venezuela, Bolivarian Republic of' => 'Venezuela (República Bolivariana da)', - 'country_Wallis and Futuna' => 'Wallis and Futuna', + 'country_Uzbekistan' => 'Uzbequistão', + 'country_Venezuela, Bolivarian Republic of' => 'Venezuela', + 'country_Wallis and Futuna' => 'Wallis e Futuna', 'country_Samoa' => 'Samoa', 'country_Yemen' => 'Iêmen', 'country_Zambia' => 'Zâmbia', @@ -1723,7 +1744,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'lang_Dutch' => 'Holandês', 'lang_English' => 'Inglês', 'lang_French' => 'Francês', - 'lang_French - Canada' => 'Francês (Canadá)', + 'lang_French - Canada' => 'Francês - Canadá', 'lang_German' => 'Alemão', 'lang_Italian' => 'Italiano', 'lang_Japanese' => 'Japonês', @@ -1731,39 +1752,43 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'lang_Norwegian' => 'Norueguês', 'lang_Polish' => 'Polonês', 'lang_Spanish' => 'Espanhol', - 'lang_Spanish - Spain' => 'Espanhol (Espanha)', + 'lang_Spanish - Spain' => 'Espanhol - Espanha', 'lang_Swedish' => 'Sueco', 'lang_Albanian' => 'Albanês', - 'lang_Greek' => 'Greek', - 'lang_English - United Kingdom' => 'Inglês (Reino Unido)', + 'lang_Greek' => 'Grego', + 'lang_English - United Kingdom' => 'Inglês - Reino Unido', + 'lang_English - Australia' => 'Inglês - Austrália', 'lang_Slovenian' => 'Esloveno', 'lang_Finnish' => 'Finlandês', 'lang_Romanian' => 'Romeno', - 'lang_Turkish - Turkey' => 'Turco (Turquia)', + 'lang_Turkish - Turkey' => 'Turco - Turquia', 'lang_Portuguese - Brazilian' => 'Português - Brasil', - 'lang_Portuguese - Portugal' => 'Português (Portugal)', + 'lang_Portuguese - Portugal' => 'Português - Portugal', 'lang_Thai' => 'Tailandês', - 'lang_Macedonian' => 'Macedonian', - 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', + 'lang_Macedonian' => 'Macedônia', + 'lang_Chinese - Taiwan' => 'Chinês - Taiwan', + 'lang_Serbian' => 'Sérvia', + 'lang_Bulgarian' => 'Búlgaro ', + 'lang_Russian (Russia)' => 'Russian (Russia)', // Industries - 'industry_Accounting & Legal' => 'Contabilidade e Jurídico', - 'industry_Advertising' => 'Publicidade e Propaganda', + 'industry_Accounting & Legal' => 'Contabilidade & Jurídico', + 'industry_Advertising' => 'Publicidade', 'industry_Aerospace' => 'Aeroespacial', 'industry_Agriculture' => 'Agricultura', 'industry_Automotive' => 'Automotivo', - 'industry_Banking & Finance' => 'Bancos e Financeiras', + 'industry_Banking & Finance' => 'Bancário & Finanças', 'industry_Biotechnology' => 'Biotecnologia', 'industry_Broadcasting' => 'Broadcasting', 'industry_Business Services' => 'Serviços Empresariais', - 'industry_Commodities & Chemicals' => 'Commodities e Produtos Químicos', + 'industry_Commodities & Chemicals' => 'Commodities & Químicos', 'industry_Communications' => 'Comunicações', 'industry_Computers & Hightech' => 'Computadores e Tecnologia', 'industry_Defense' => 'Defesa', 'industry_Energy' => 'Energia', 'industry_Entertainment' => 'Entretenimento', 'industry_Government' => 'Governo', - 'industry_Healthcare & Life Sciences' => 'Saúde e Ciências', + 'industry_Healthcare & Life Sciences' => 'Saúde & Ciências da Vida', 'industry_Insurance' => 'Seguros', 'industry_Manufacturing' => 'Manufatura', 'industry_Marketing' => 'Marketing', @@ -1777,11 +1802,11 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'industry_Transportation' => 'Transportes', 'industry_Travel & Luxury' => 'Viagens e Luxo', 'industry_Other' => 'Outros', - 'industry_Photography' =>'Fotografia', + 'industry_Photography' => 'Fotografia', - 'view_client_portal' => 'Ver portal do cliente', - 'view_portal' => 'Ver portal', - 'vendor_contacts' => 'Contatos do fornecedor', + 'view_client_portal' => 'Visualizar portal do cliente', + 'view_portal' => 'Visualizar portal', + 'vendor_contacts' => 'Contatos do Fornecedor', 'all' => 'Todos', 'selected' => 'Selecionados', 'category' => 'Categoria', @@ -1791,724 +1816,750 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'archive_expense_category' => 'Arquivar Categoria', 'expense_categories' => 'Categorias de Despesas', 'list_expense_categories' => 'Exibir Categorias de Despesas', - 'updated_expense_category' => 'Successfully updated expense category', - 'created_expense_category' => 'Successfully created expense category', - 'archived_expense_category' => 'Successfully archived expense category', - 'archived_expense_categories' => 'Successfully archived :count expense category', - 'restore_expense_category' => 'Restore expense category', - 'restored_expense_category' => 'Successfully restored expense category', - 'apply_taxes' => 'Adicionar impostos', + 'updated_expense_category' => 'Categoria de despesas atualizada com sucesso', + 'created_expense_category' => 'Categoria de despesas criada com sucesso', + 'archived_expense_category' => 'Categoria de despesas arquivada com sucesso', + 'archived_expense_categories' => ':count categorias de despesas arquivadas com sucesso', + 'restore_expense_category' => 'Restaurar categoria de despesas', + 'restored_expense_category' => 'Categoria de despesas restaurada com sucesso', + 'apply_taxes' => 'Aplicar impostos', 'min_to_max_users' => 'De :min a :max usuários', 'max_users_reached' => 'A quantidade máxima de usuários foi atingida.', 'buy_now_buttons' => 'Botões Compre Já', - 'landing_page' => 'Página de Destino', + 'landing_page' => 'Página de Chegada', 'payment_type' => 'Tipo de Pagamento', 'form' => 'Formulário', 'link' => 'Link', 'fields' => 'Campos', 'dwolla' => 'Dwolla', - 'buy_now_buttons_warning' => 'Atenção: o cliente e a fatura serão criados mesmo que a transação não seja completada.', + 'buy_now_buttons_warning' => 'Nota: o cliente e a fatura são criados mesmo que a transação não seja completada.', 'buy_now_buttons_disabled' => 'Este recurso exige que um produto seja criado e um gateway de pagamento seja configurado.', 'enable_buy_now_buttons_help' => 'Ativar suporte aos botões Compre Já', - 'changes_take_effect_immediately' => 'Atenção: as alterações serão aplicadas imediatamente', + 'changes_take_effect_immediately' => 'Nota: alterações farão efeito imediatamente', 'wepay_account_description' => 'Gateway de pagamentos para o Invoice Ninja', 'payment_error_code' => 'Ocorreu um erro ao processar o pagamento [:code]. Por favor tente novamente mais tarde.', - 'standard_fees_apply' => 'Taxas: 2,9% (cartão de crédito) ou 1,2% (transferência bancária) + US$ 0,30 por transação bem sucedida.', + 'standard_fees_apply' => 'Taxas: 2,9%/1,2% [Cartão de Crédito/Transferência Bancária] + US$ 0,30 por cobrança bem sucedida.', 'limit_import_rows' => 'Os dados devem ser importados em lotes de :count registros ou menos', - 'error_title' => 'Ocorreu um erro', - 'error_contact_text' => 'Auxilie-nos informando do erro através do e-mail :mailaddress', + 'error_title' => 'Algo deu errado', + 'error_contact_text' => 'Se você desejar ajudar por favor nos envie um email em :mailaddress', 'no_undo' => 'Aviso: esta operação não pode ser desfeita.', 'no_contact_selected' => 'Selecione um contato', 'no_client_selected' => 'Selecione um cliente', - 'gateway_config_error' => 'It may help to set new passwords or generate new API keys.', + 'gateway_config_error' => 'Talvez ajude definir novas senhas ou gerar novas chaves de API', 'payment_type_on_file' => ':type em arquivo', - 'invoice_for_client' => 'Invoice :invoice for :client', - 'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.', - 'intent_not_supported' => 'Sorry, I\'m not able to do that.', - 'client_not_found' => 'I wasn\'t able to find the client', - 'not_allowed' => 'Sorry, you don\'t have the needed permissions', + 'invoice_for_client' => 'Fatura :invoice para :client', + 'intent_not_found' => 'Desculpe, não tenho certeza do que está pedindo.', + 'intent_not_supported' => 'Desculpe, não consigo fazer isso.', + 'client_not_found' => 'Não consegui encontrar o cliente.', + 'not_allowed' => 'Desculpe, você não possui as permissões necessárias', 'bot_emailed_invoice' => 'Sua fatura foi enviada.', - 'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.', - 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.', + 'bot_emailed_notify_viewed' => 'Mandarei-o um email quando for visualizado.', + 'bot_emailed_notify_paid' => 'Mandarei-o um email quando for pago.', 'add_product_to_invoice' => 'Adicionar 1 :product', - 'not_authorized' => 'Você não possui autorização', - 'bot_get_email' => 'Hi! (wave)
    Thanks for trying the Invoice Ninja Bot.
    You need to create a free account to use this bot.
    Send me your account email address to get started.', - 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.', - 'bot_welcome' => 'Sua conta foi verificada.
    ', - 'email_not_found' => 'I wasn\'t able to find an available account for :email', + 'not_authorized' => 'Você não está autorizado', + 'bot_get_email' => 'Olá! (wave)
    Obrigado por testar o robô Invoice Ninja.
    Você precisa criar uma conta gratuita para usar este robô.
    Diga-me sua conta de email para começarmos.', + 'bot_get_code' => 'Obrigado! Eu enviei para você um email com seu código de segurança.', + 'bot_welcome' => 'É isso, sua conta foi verificada.
    ', + 'email_not_found' => 'Não pude encontrar uma conta disponível para :email', 'invalid_code' => 'O código está incorreto', 'security_code_email_subject' => 'Código de segurança do Invoice Ninja Bot', 'security_code_email_line1' => 'Este é o seu código de segurança do Invoice Ninja Bot.', - 'security_code_email_line2' => 'Atenção: ele irá expirar em 10 minutos.', - 'bot_help_message' => 'I currently support:
    • Create\update\email an invoice
    • List products
    For example:
    invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent', - 'list_products' => 'Exibir Produtos', + 'security_code_email_line2' => 'Nota: ele irá expirar em 10 minutos.', + 'bot_help_message' => 'Eu atualmente suporto:
    • Criar/atualizar/enviar uma fatura
    • Listar produtos
    Por exemplo:
    Faturar 2 tickets para Bob, defina a data de vencimento para a próxima quinta-feira e o desconto para 10 porcento', + 'list_products' => 'Listar Produtos', - 'include_item_taxes_inline' => 'Include line item taxes in line total', - 'created_quotes' => 'Successfully created :count quotes(s)', - 'limited_gateways' => 'Note: we support one credit card gateway per company.', + 'include_item_taxes_inline' => 'Incluir linhas de taxas por item no total de linhas', + 'created_quotes' => ':count orçamento(s) criado(s) com sucesso', + 'limited_gateways' => 'Nota: nós suportamos um gateway de cartão de crédito por empresa.', 'warning' => 'Aviso', - 'self-update' => 'Atualização', + 'self-update' => 'Atualizar', 'update_invoiceninja_title' => 'Atualizar o Invoice Ninja', - 'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!', + 'update_invoiceninja_warning' => 'Antes de começar a atualizar o Invoice Ninja crie um backup de seu banco de dados e arquivos!', 'update_invoiceninja_available' => 'Uma nova versão do Invoice Ninja está disponível.', 'update_invoiceninja_unavailable' => 'Nenhuma nova versão está disponível.', - 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.', + 'update_invoiceninja_instructions' => 'Por favor instale uma nova versão :version clicando no botãoAtualizar agora abaixo. Após isso você será redirecionado para o dashboard.', 'update_invoiceninja_update_start' => 'Atualizar agora', - 'update_invoiceninja_download_start' => 'Download :version', - 'create_new' => 'Create New', + 'update_invoiceninja_download_start' => 'Baixar :version', + 'create_new' => 'Criar Novo', - 'toggle_navigation' => 'Toggle Navigation', - 'toggle_history' => 'Toggle History', - 'unassigned' => 'Unassigned', - 'task' => 'Task', - 'contact_name' => 'Contact Name', - 'city_state_postal' => 'City/State/Postal', - 'custom_field' => 'Custom Field', - 'account_fields' => 'Company Fields', - 'facebook_and_twitter' => 'Facebook and Twitter', - 'facebook_and_twitter_help' => 'Follow our feeds to help support our project', - 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.', - 'unnamed_client' => 'Unnamed Client', + 'toggle_navigation' => 'Chavear Navegação', + 'toggle_history' => 'Chavear Histórico', + 'unassigned' => 'Não Designado', + 'task' => 'Tarefa', + 'contact_name' => 'Nome do Contato', + 'city_state_postal' => 'Cidade/Estado/CEP', + 'custom_field' => 'Campo Personalizado', + 'account_fields' => 'Campos da Empresa', + 'facebook_and_twitter' => 'Facebook e Twitter', + 'facebook_and_twitter_help' => 'Siga nossos feeds para suportar nosso projeto', + 'reseller_text' => 'Nota: uma licença white-label é destinada para uso pessoal, por favor envie um email para :email se você pretende revender o app.', + 'unnamed_client' => 'Cliente sem nome', - 'day' => 'Day', - 'week' => 'Week', - 'month' => 'Month', - 'inactive_logout' => 'You have been logged out due to inactivity', - 'reports' => 'Reports', - 'total_profit' => 'Total Profit', - 'total_expenses' => 'Total Expenses', - 'quote_to' => 'Quote to', + 'day' => 'Dia', + 'week' => 'Semana', + 'month' => 'Mês', + 'inactive_logout' => 'Você foi deslogado por inatividade', + 'reports' => 'Relatórios', + 'total_profit' => 'Lucro Total', + 'total_expenses' => 'Despesa Total', + 'quote_to' => 'Orçar para', // Limits - 'limit' => 'Limit', - 'min_limit' => 'Min: :min', - 'max_limit' => 'Max: :max', - 'no_limit' => 'No Limits', - 'set_limits' => 'Set :gateway_type Limits', - 'enable_min' => 'Enable min', - 'enable_max' => 'Enable max', + 'limit' => 'Limite', + 'min_limit' => 'Mín: :min', + 'max_limit' => 'Máx: :max', + 'no_limit' => 'Sem Limites', + 'set_limits' => 'Definir os limites de :gateway_type', + 'enable_min' => 'Habilitar mín', + 'enable_max' => 'Habilitar máx', 'min' => 'Min', 'max' => 'Máx', - 'limits_not_met' => 'This invoice does not meet the limits for that payment type.', + 'limits_not_met' => 'Esta fatura não atende aos limites para este tipo de pagamento', - 'date_range' => 'Date Range', - 'raw' => 'Raw', - 'raw_html' => 'Raw HTML', - 'update' => 'Update', - 'invoice_fields_help' => 'Drag and drop fields to change their order and location', - 'new_category' => 'New Category', - 'restore_product' => 'Restore Product', - 'blank' => 'Blank', - 'invoice_save_error' => 'There was an error saving your invoice', - 'enable_recurring' => 'Enable Recurring', - 'disable_recurring' => 'Disable Recurring', - 'text' => 'Text', - 'expense_will_create' => 'expense will be created', - 'expenses_will_create' => 'expenses will be created', - 'created_expenses' => 'Successfully created :count expense(s)', + 'date_range' => 'Período', + 'raw' => 'Bruto', + 'raw_html' => 'HTML Bruto', + 'update' => 'Atualizar', + 'invoice_fields_help' => 'Arraste e solte campos para mudar sua ordem e local', + 'new_category' => 'Nova Categoria', + 'restore_product' => 'Restaurar Produto', + 'blank' => 'Vazio', + 'invoice_save_error' => 'Houve um erro ao salvar sua fatura', + 'enable_recurring' => 'Habilitar Recorrência', + 'disable_recurring' => 'Desabilitar Recorrência', + 'text' => 'Texto', + 'expense_will_create' => 'despesa será criada', + 'expenses_will_create' => 'despesas serão criadas', + 'created_expenses' => ':count despesa(s) criada(s) com sucesso', - 'translate_app' => 'Help improve our translations with :link', - 'expense_category' => 'Expense Category', + 'translate_app' => 'Ajude a melhorar nossas traduções com :link', + 'expense_category' => 'Categoria de Despesa', - 'go_ninja_pro' => 'Go Ninja Pro!', - 'go_enterprise' => 'Go Enterprise!', - 'upgrade_for_features' => 'Upgrade For More Features', - 'pay_annually_discount' => 'Pay annually for 10 months + 2 free!', + 'go_ninja_pro' => 'Seja Ninja Pro!', + 'go_enterprise' => 'Seja Enterprise!', + 'upgrade_for_features' => 'Faça Upgrade para mais funcionalidades', + 'pay_annually_discount' => 'Pague anualmente por 10 meses + 2 gratuitos!', 'pro_upgrade_title' => 'Ninja Pro', - 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', - 'pro_upgrade_feature2' => 'Customize every aspect of your invoice!', - 'enterprise_upgrade_feature1' => 'Set permissions for multiple-users', - 'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses', - 'much_more' => 'Much More!', - 'all_pro_fetaures' => 'Plus all pro features!', + 'pro_upgrade_feature1' => 'SuaMarca.InvoiceNinja.com', + 'pro_upgrade_feature2' => 'Personalize cada aspecto de sua fatura!', + 'enterprise_upgrade_feature1' => 'Defina permissões pra múltiplos usuários', + 'enterprise_upgrade_feature2' => 'Anexe arquivos de 3°s em faturas e despesas', + 'much_more' => 'Muito Mais!', + 'all_pro_fetaures' => 'Mais todas as funcionalidades Pro!', - 'currency_symbol' => 'Symbol', - 'currency_code' => 'Code', + 'currency_symbol' => 'Símbolo', + 'currency_code' => 'Código', - 'buy_license' => 'Buy License', - 'apply_license' => 'Apply License', - 'submit' => 'Submit', - 'white_label_license_key' => 'License Key', - 'invalid_white_label_license' => 'The white label license is not valid', - 'created_by' => 'Created by :name', - 'modules' => 'Modules', + 'buy_license' => 'Comprar Licença', + 'apply_license' => 'Aplicar Licença', + 'submit' => 'Enviar', + 'white_label_license_key' => 'Chave de Licença', + 'invalid_white_label_license' => 'A licença white-label não é válida', + 'created_by' => 'Criado por :name', + 'modules' => 'Módulos', 'financial_year_start' => 'Primeiro mês do ano', - 'authentication' => 'Authentication', + 'authentication' => 'Autenticação', 'checkbox' => 'Checkbox', - 'invoice_signature' => 'Signature', - 'show_accept_invoice_terms' => 'Invoice Terms Checkbox', - 'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.', - 'show_accept_quote_terms' => 'Quote Terms Checkbox', - 'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.', - 'require_invoice_signature' => 'Invoice Signature', - 'require_invoice_signature_help' => 'Require client to provide their signature.', - 'require_quote_signature' => 'Quote Signature', - 'require_quote_signature_help' => 'Require client to provide their signature.', - 'i_agree' => 'I Agree To The Terms', - 'sign_here' => 'Please sign here:', - 'authorization' => 'Authorization', - 'signed' => 'Signed', + 'invoice_signature' => 'Assinatura', + 'show_accept_invoice_terms' => 'Checkbox para Condições de Fatura', + 'show_accept_invoice_terms_help' => 'Exigir que o cliente confirme que aceita as condições da fatura.', + 'show_accept_quote_terms' => 'Checkbox de Condições do Orçamento', + 'show_accept_quote_terms_help' => 'Exigir que cliente confirme que aceita as Condições do Orçamento', + 'require_invoice_signature' => 'Assinatura de Fatura', + 'require_invoice_signature_help' => 'Exigir que o cliente providencie sua assinatura', + 'require_quote_signature' => 'Assinatura de Orçamento', + 'require_quote_signature_help' => 'Exigir que o cliente providencie sua assinatura.', + 'i_agree' => 'Eu Aceito os Termos', + 'sign_here' => 'Por favor assine aqui:', + 'authorization' => 'Autorização', + 'signed' => 'Assinado', // BlueVine - 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', - 'bluevine_modal_label' => 'Sign up with BlueVine', - 'bluevine_modal_text' => '

    Fast funding for your business. No paperwork.

    -
    • Flexible business lines of credit and invoice factoring.
    ', - 'bluevine_create_account' => 'Create an account', - 'quote_types' => 'Get a quote for', - 'invoice_factoring' => 'Invoice factoring', - 'line_of_credit' => 'Line of credit', - 'fico_score' => 'Your FICO score', - 'business_inception' => 'Business Inception Date', - 'average_bank_balance' => 'Average bank account balance', - 'annual_revenue' => 'Annual revenue', - 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', - 'desired_credit_limit_loc' => 'Desired line of credit limit', - 'desired_credit_limit' => 'Desired credit limit', - 'bluevine_credit_line_type_required' => 'You must choose at least one', - 'bluevine_field_required' => 'This field is required', - 'bluevine_unexpected_error' => 'An unexpected error occurred.', - 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', - 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'Conditional Offer', - 'bluevine_credit_line_amount' => 'Credit Line', - 'bluevine_advance_rate' => 'Advance Rate', - 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Minimum Fee', - 'bluevine_line_of_credit' => 'Line of Credit', - 'bluevine_interest_rate' => 'Interest Rate', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continue to BlueVine', - 'bluevine_completed' => 'BlueVine signup completed', + 'bluevine_promo' => 'Obtenha linhas de crédito flexívelis e fatoração de faturas com BlueVine.', + 'bluevine_modal_label' => 'Registre-se no BlueVine', + 'bluevine_modal_text' => '

    Investimento rápido em seu negócio. Sem papelada.

    +
    • Linhas de crédito flexíveis e fatoração de faturas.
    ', + 'bluevine_create_account' => 'Crie uma conta', + 'quote_types' => 'Obtenha um orçamento para', + 'invoice_factoring' => 'Fatoração de Faturas', + 'line_of_credit' => 'Linha de Crédito', + 'fico_score' => 'Sua nota FICO', + 'business_inception' => 'Data de Concepção do Negócio', + 'average_bank_balance' => 'Saldo médio da conta bancária', + 'annual_revenue' => 'Faturamento Anual', + 'desired_credit_limit_factoring' => 'Limite de fatoração de faturas desejado', + 'desired_credit_limit_loc' => 'Limite da linha de crédito desejada', + 'desired_credit_limit' => 'Liimte de crédito desejado', + 'bluevine_credit_line_type_required' => 'Você precisa escolher ao menos um', + 'bluevine_field_required' => 'O campo é obrigatório', + 'bluevine_unexpected_error' => 'Um erro inesperado ocorreu.', + 'bluevine_no_conditional_offer' => 'Mais informações são requeridas antes de obter um orçamento. Clique em continuar abaixo.', + 'bluevine_invoice_factoring' => 'Fatoração de Faturas', + 'bluevine_conditional_offer' => 'Oferta Condicional', + 'bluevine_credit_line_amount' => 'Linha de Crédito', + 'bluevine_advance_rate' => 'Taxa de Avanço', + 'bluevine_weekly_discount_rate' => 'Taxa de Descontos Semanais', + 'bluevine_minimum_fee_rate' => 'Taxa Mínima', + 'bluevine_line_of_credit' => 'Linha de Crédito', + 'bluevine_interest_rate' => 'Taxa de Juros', + 'bluevine_weekly_draw_rate' => 'Taxa de Sorteio Demanal', + 'bluevine_continue' => 'Continuar para BlueVine', + 'bluevine_completed' => 'Registro no BlueVine completo', - 'vendor_name' => 'Vendor', - 'entity_state' => 'State', - 'client_created_at' => 'Date Created', - 'postmark_error' => 'There was a problem sending the email through Postmark: :link', - 'project' => 'Project', - 'projects' => 'Projects', - 'new_project' => 'New Project', - 'edit_project' => 'Edit Project', - 'archive_project' => 'Archive Project', - 'list_projects' => 'List Projects', - 'updated_project' => 'Successfully updated project', - 'created_project' => 'Successfully created project', - 'archived_project' => 'Successfully archived project', - 'archived_projects' => 'Successfully archived :count projects', - 'restore_project' => 'Restore Project', - 'restored_project' => 'Successfully restored project', - 'delete_project' => 'Delete Project', - 'deleted_project' => 'Successfully deleted project', - 'deleted_projects' => 'Successfully deleted :count projects', - 'delete_expense_category' => 'Delete category', - 'deleted_expense_category' => 'Successfully deleted category', - 'delete_product' => 'Delete Product', - 'deleted_product' => 'Successfully deleted product', - 'deleted_products' => 'Successfully deleted :count products', - 'restored_product' => 'Successfully restored product', - 'update_credit' => 'Update Credit', - 'updated_credit' => 'Successfully updated credit', - 'edit_credit' => 'Edit Credit', - 'live_preview_help' => 'Display a live PDF preview on the invoice page.
    Disable this to improve performance when editing invoices.', - 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
    Enable this if your browser is automatically downloading the PDF.', - 'force_pdfjs' => 'Prevent Download', - 'redirect_url' => 'Redirect URL', - 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.', - 'save_draft' => 'Save Draft', - 'refunded_credit_payment' => 'Refunded credit payment', - 'keyboard_shortcuts' => 'Keyboard Shortcuts', - 'toggle_menu' => 'Toggle Menu', - 'new_...' => 'New ...', - 'list_...' => 'List ...', - 'created_at' => 'Date Created', - 'contact_us' => 'Contact Us', - 'user_guide' => 'User Guide', - 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', - 'discount_message' => ':amount off expires :expires', - 'mark_paid' => 'Mark Paid', - 'marked_sent_invoice' => 'Successfully marked invoice sent', - 'marked_sent_invoices' => 'Successfully marked invoices sent', - 'invoice_name' => 'Invoice', - 'product_will_create' => 'product will be created', - 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.', - 'last_7_days' => 'Last 7 Days', - 'last_30_days' => 'Last 30 Days', - 'this_month' => 'This Month', - 'last_month' => 'Last Month', - 'last_year' => 'Last Year', - 'custom_range' => 'Custom Range', + 'vendor_name' => 'Fabricante', + 'entity_state' => 'Estado', + 'client_created_at' => 'Data de Criação', + 'postmark_error' => 'Houve um problema ao enviar o email através do marcador: :link', + 'project' => 'Projeto', + 'projects' => 'Projetos', + 'new_project' => 'Novo Projeto', + 'edit_project' => 'Editar Projeto', + 'archive_project' => 'Arquivar Projeto', + 'list_projects' => 'Listar Projetos', + 'updated_project' => 'Projeto atualizado com sucesso', + 'created_project' => 'Projeto criado com sucesso', + 'archived_project' => 'Projeto arquivado com sucesso', + 'archived_projects' => ':count projetos arquivados com sucesso', + 'restore_project' => 'Restaurar Projeto', + 'restored_project' => 'Projeto restaurado com sucesso', + 'delete_project' => 'Excluir Projeto', + 'deleted_project' => 'Projeto excluído com sucesso', + 'deleted_projects' => ':count projetos excluídos com sucesso', + 'delete_expense_category' => 'Excluir Categoria', + 'deleted_expense_category' => 'Categoria excluída com sucesso', + 'delete_product' => 'Excluir Produto', + 'deleted_product' => 'Produto excluído com sucesso', + 'deleted_products' => ':count produtos excluídos com sucesso', + 'restored_product' => 'Produto restaurado com sucesso', + 'update_credit' => 'Atualizar Crédito', + 'updated_credit' => 'Crédito atualizado com sucesso', + 'edit_credit' => 'Editar Crédito', + 'realtime_preview' => 'Pré-visualização em Tempo Real', + 'realtime_preview_help' => 'Atualização em tempo real da visualização do PDF na página da fatura ao editar a fatura.
    Desative isso para melhorar o desempenho ao editar as faturas.', + 'live_preview_help' => 'Mostrar uma pré-visualização ao vivo na página de fatura.', + 'force_pdfjs_help' => 'Substituir o visualizador de PDF nativo em :chrome_link e :firefox_link.
    Habilite isto se seu navegador estiver baixando automaticamente o PDF.', + 'force_pdfjs' => 'Prevenir Download', + 'redirect_url' => 'Redirecionar URL', + 'redirect_url_help' => 'Opcionalmente especifique uma URL para redirecionamento após um pagamento ser reconhecido.', + 'save_draft' => 'Salvar Rascunho', + 'refunded_credit_payment' => 'Pagamento via crédito reembolsado', + 'keyboard_shortcuts' => 'Atalhos de Teclado', + 'toggle_menu' => 'Chavear Menu', + 'new_...' => 'Novo ...', + 'list_...' => 'Listar ...', + 'created_at' => 'Data de Criação', + 'contact_us' => 'Contate-nos', + 'user_guide' => 'Guia do Usuário', + 'promo_message' => 'Atualize antes de :expires e receba :amount de desconto em seu primeiro ano em nossos pacotes Pro ou Enterprise.', + 'discount_message' => ':amount de desconto expiram em :expires', + 'mark_paid' => 'Marcar como Pago', + 'marked_sent_invoice' => 'Fatura marcada como enviada com sucesso', + 'marked_sent_invoices' => 'Faturas marcadas como enviadas com sucesso', + 'invoice_name' => 'Fatura', + 'product_will_create' => 'produto será criado', + 'contact_us_response' => 'Obrigado por sua mensagem! Tentaremos responder assim que possível.', + 'last_7_days' => 'Últimos 7 Dias', + 'last_30_days' => 'Últimos 30 Dias', + 'this_month' => 'Este Mês', + 'last_month' => 'Último Mês', + 'current_quarter' => 'Quadrimestre Atual', + 'last_quarter' => 'Último Quadrimestre', + 'last_year' => 'Último Ano', + 'custom_range' => 'Período Personalizado', 'url' => 'URL', 'debug' => 'Debug', 'https' => 'HTTPS', - 'require' => 'Require', - 'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.', - 'security_confirmation' => 'Your email address has been confirmed.', - 'white_label_expired' => 'Seu "White Label" expirou, por favor, considere uma nova assinatura para contribuir para o nosso projeto.', - 'renew_license' => 'Renew License', - 'iphone_app_message' => 'Consider downloading our :link', - 'iphone_app' => 'iPhone app', - 'android_app' => 'Android app', - 'logged_in' => 'Logged In', - 'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.', - 'inclusive' => 'Inclusive', - 'exclusive' => 'Exclusive', - 'postal_city_state' => 'Postal/City/State', - 'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.', - 'phantomjs_local' => 'Using local PhantomJS', - 'client_number' => 'Client Number', - 'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.', - 'next_client_number' => 'The next client number is :number.', - 'generated_numbers' => 'Generated Numbers', - 'notes_reminder1' => 'First Reminder', - 'notes_reminder2' => 'Second Reminder', - 'notes_reminder3' => 'Third Reminder', - 'bcc_email' => 'BCC Email', - 'tax_quote' => 'Tax Quote', - 'tax_invoice' => 'Tax Invoice', - 'emailed_invoices' => 'Successfully emailed invoices', - 'emailed_quotes' => 'Successfully emailed quotes', - 'website_url' => 'Website URL', - 'domain' => 'Domain', - 'domain_help' => 'Used in the client portal and when sending emails.', - 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', - 'import_invoices' => 'Import Invoices', - 'new_report' => 'New Report', - 'edit_report' => 'Edit Report', - 'columns' => 'Columns', - 'filters' => 'Filters', - 'sort_by' => 'Sort By', - 'draft' => 'Draft', - 'unpaid' => 'Unpaid', - 'aging' => 'Aging', - 'age' => 'Age', - 'days' => 'Days', - 'age_group_0' => '0 - 30 Days', - 'age_group_30' => '30 - 60 Days', - 'age_group_60' => '60 - 90 Days', - 'age_group_90' => '90 - 120 Days', - 'age_group_120' => '120+ Days', - 'invoice_details' => 'Invoice Details', - 'qty' => 'Quantity', - 'profit_and_loss' => 'Profit and Loss', - 'revenue' => 'Revenue', - 'profit' => 'Profit', - 'group_when_sorted' => 'Group Sort', - 'group_dates_by' => 'Group Dates By', - 'year' => 'Year', - 'view_statement' => 'View Statement', - 'statement' => 'Statement', - 'statement_date' => 'Statement Date', - 'mark_active' => 'Mark Active', - 'send_automatically' => 'Send Automatically', - 'initial_email' => 'Initial Email', - 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.', - 'quote_not_emailed' => 'This quote hasn\'t been emailed.', - 'sent_by' => 'Sent by :user', - 'recipients' => 'Recipients', - 'save_as_default' => 'Save as default', - 'template' => 'Template', - 'start_of_week_help' => 'Used by date selectors', - 'financial_year_start_help' => 'Used by date range selectors', - 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', - 'this_year' => 'This Year', + 'require' => 'Requer', + 'license_expiring' => 'Nota: Sua licença irá expirar em :count dias, :link para renová-la.', + 'security_confirmation' => 'Seu endereço de email foi confirmado.', + 'white_label_expired' => 'Seu licença white-label expirou, por favor considere renová-la para contribuir com o nosso projeto.', + 'renew_license' => 'Renovar Licença', + 'iphone_app_message' => 'Considere baixar nosso :link', + 'iphone_app' => 'Aplicativo de iPhone', + 'android_app' => 'Aplicativo de Android', + 'logged_in' => 'Logado', + 'switch_to_primary' => 'Mude para sua empresa principal (:name) para gerenciar seu plano.', + 'inclusive' => 'Inclusivo', + 'exclusive' => 'Exclusivo', + 'postal_city_state' => 'CEP/Cidade/Estado', + 'phantomjs_help' => 'Em certos casos o aplicativo usa :link_phantom para gerar o PDF, instalar :link_docs e gerá-lo localmente.', + 'phantomjs_local' => 'Utilizado PhantomJS local', + 'client_number' => 'Número do Cliente', + 'client_number_help' => 'Especifique um prefixo ou utilize um padrão personalizado para definir o número do cliente dinamicamente.', + 'next_client_number' => 'O próximo número de cliente é :number.', + 'generated_numbers' => 'Números Gerados', + 'notes_reminder1' => 'Primeiro Lembrete', + 'notes_reminder2' => 'Segundo Lembrete', + 'notes_reminder3' => 'Terceiro Lembrete', + 'notes_reminder4' => 'Lembrete', + 'bcc_email' => 'Email CCO', + 'tax_quote' => 'Orçamento de Imposto', + 'tax_invoice' => 'Fatura de Imposto', + 'emailed_invoices' => 'Faturas enviadas por email com sucesso', + 'emailed_quotes' => 'Orçamentos enviados por email com sucesso', + 'website_url' => 'URL do Website', + 'domain' => 'Domínio', + 'domain_help' => 'Utilizado no Portal do Cliente e no envio de emails.', + 'domain_help_website' => 'Utilizado no envio de emails.', + 'import_invoices' => 'Importar Faturas', + 'new_report' => 'Novo Relatório', + 'edit_report' => 'Editar Relatório', + 'columns' => 'Colunas', + 'filters' => 'Filtros', + 'sort_by' => 'Ordenar Por', + 'draft' => 'Rascunho', + 'unpaid' => 'Não Pago', + 'aging' => 'Envelhecimento', + 'age' => 'Idade', + 'days' => 'Dias', + 'age_group_0' => '0 - 30 Dias', + 'age_group_30' => '30 - 60 Dias', + 'age_group_60' => '60 - 90 Dias', + 'age_group_90' => '90 - 120 Dias', + 'age_group_120' => '120+ Dias', + 'invoice_details' => 'Detalhes da Fatura', + 'qty' => 'Quantidade', + 'profit_and_loss' => 'Lucro e Prejuízo', + 'revenue' => 'Faturamento', + 'profit' => 'Lucro', + 'group_when_sorted' => 'Ordenação em Grupo', + 'group_dates_by' => 'Ordenar Datas Por', + 'year' => 'Ano', + 'view_statement' => 'Ver Compras', + 'statement' => 'Declaração', + 'statement_date' => 'Data da Declaração', + 'mark_active' => 'Marcar como Ativo', + 'send_automatically' => 'Enviar Automaticamente', + 'initial_email' => 'Email Inicial', + 'invoice_not_emailed' => 'Esta fatura não foi enviada por email.', + 'quote_not_emailed' => 'Este orçamento não foi enviado por email.', + 'sent_by' => 'Enviado por :user', + 'recipients' => 'Destinatários', + 'save_as_default' => 'Salvar como padrão', + 'start_of_week_help' => 'Utilizado por seletores de data', + 'financial_year_start_help' => 'Utilizado por seletores de período de data', + 'reports_help' => 'Shift + Clicar para ordenar por múltiplas colunas, Ctrl + Clicar para limpar o agrupamento.', + 'this_year' => 'Este Ano', // Updated login screen - 'ninja_tagline' => 'Create. Send. Get Paid.', - 'login_or_existing' => 'Or login with a connected account.', - 'sign_up_now' => 'Sign Up Now', - 'not_a_member_yet' => 'Not a member yet?', - 'login_create_an_account' => 'Create an Account!', - 'client_login' => 'Client Login', + 'ninja_tagline' => 'Crie. Envie. Seja Pago.', + 'login_or_existing' => 'Ou logar com uma conta conectada.', + 'sign_up_now' => 'Registrar Agora', + 'not_a_member_yet' => 'Ainda não é um membro?', + 'login_create_an_account' => 'Criar uma Conta!', // New Client Portal styling - 'invoice_from' => 'Invoices From:', - 'email_alias_message' => 'We require each company to have a unique email address.
    Consider using an alias. ie, email+label@example.com', - 'full_name' => 'Full Name', - 'month_year' => 'MONTH/YEAR', - 'valid_thru' => 'Valid\nthru', + 'invoice_from' => 'Faturas De:', + 'email_alias_message' => 'Nós exigimos que cada empresa tenha um email único.
    Considere utilizar um apelido. Ex: email+label@exemplo.com', + 'full_name' => 'Nome Completo', + 'month_year' => 'MÊS/ANO', + 'valid_thru' => 'Válido\naté', - 'product_fields' => 'Product Fields', - 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.', - 'freq_two_months' => 'Two months', - 'freq_yearly' => 'Annually', - 'profile' => 'Profile', - 'payment_type_help' => 'Sets the default manual payment type.', - 'industry_Construction' => 'Construction', - 'your_statement' => 'Your Statement', - 'statement_issued_to' => 'Statement issued to', - 'statement_to' => 'Statement to', - 'customize_options' => 'Customize options', - 'created_payment_term' => 'Successfully created payment term', - 'updated_payment_term' => 'Successfully updated payment term', - 'archived_payment_term' => 'Successfully archived payment term', - 'resend_invite' => 'Resend Invitation', - 'credit_created_by' => 'Credit created by payment :transaction_reference', - 'created_payment_and_credit' => 'Successfully created payment and credit', - 'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client', - 'create_project' => 'Create project', - 'create_vendor' => 'Create vendor', - 'create_expense_category' => 'Create category', - 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', - 'mark_ready' => 'Mark Ready', + 'product_fields' => 'Campos de Produtos', + 'custom_product_fields_help' => 'Adicionar um campo ao criar um produto ou fatura e mostrar o rótulo e valor no PDF.', + 'freq_two_months' => 'Dois meses', + 'freq_yearly' => 'Anualmente', + 'profile' => 'Perfil', + 'payment_type_help' => 'Define o tipo de pagamento manual padrão.', + 'industry_Construction' => 'Construção', + 'your_statement' => 'Sua Declaração', + 'statement_issued_to' => 'Declaração emitida para', + 'statement_to' => 'Declaração para', + 'customize_options' => 'Personalizar opções', + 'created_payment_term' => 'Condições de pagamento criadas com sucesso', + 'updated_payment_term' => 'Condições de pagamento atualizadas com sucesso', + 'archived_payment_term' => 'Condições de pagamento arquivadas com sucesso', + 'resend_invite' => 'Reenviar Convite', + 'credit_created_by' => 'Crédito criado pelo pagamento :transaction_reference', + 'created_payment_and_credit' => 'Crédito e pagamento criados com sucesso', + 'created_payment_and_credit_emailed_client' => 'Crédito e pagamentos criados com sucesso, e email enviado ao cliente', + 'create_project' => 'Criar projeto', + 'create_vendor' => 'Criar fornecedor', + 'create_expense_category' => 'Criar categoria', + 'pro_plan_reports' => ':link para habilitar relatórios ao juntar-se ao Plano Pro', + 'mark_ready' => 'Marcar como Pronto', - 'limits' => 'Limits', - 'fees' => 'Fees', - 'fee' => 'Fee', - 'set_limits_fees' => 'Set :gateway_type Limits/Fees', - 'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.', - 'fees_sample' => 'The fee for a :amount invoice would be :total.', - 'discount_sample' => 'The discount for a :amount invoice would be :total.', - 'no_fees' => 'No Fees', - 'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.', - 'percent' => 'Percent', - 'location' => 'Location', - 'line_item' => 'Line Item', - 'surcharge' => 'Surcharge', - 'location_first_surcharge' => 'Enabled - First surcharge', - 'location_second_surcharge' => 'Enabled - Second surcharge', - 'location_line_item' => 'Enabled - Line item', - 'online_payment_surcharge' => 'Online Payment Surcharge', - 'gateway_fees' => 'Gateway Fees', - 'fees_disabled' => 'Fees are disabled', - 'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.', + 'limits' => 'Limites', + 'fees' => 'Taxas', + 'fee' => 'Taxa', + 'set_limits_fees' => 'Defina os Limites/Taxas de :gateway_type', + 'fees_tax_help' => 'Habilitar imposto por item e definir as taxas de impostos.', + 'fees_sample' => 'A taxa para uma fatura de :amount seria de :total.', + 'discount_sample' => 'O desconto para uma fatura de :amount seria de :total.', + 'no_fees' => 'Sem Taxas', + 'gateway_fees_disclaimer' => 'Aviso: nem todos os estados e gateways de pagamento permitem adicionar taxas, favor verifique a legislação local previamente.', + 'percent' => 'Porcento', + 'location' => 'Local', + 'line_item' => 'Item de linha', + 'surcharge' => 'Sobretaxa', + 'location_first_surcharge' => 'Habilitado - Primeira sobretaxa', + 'location_second_surcharge' => 'Habilitado - Segunda sobretaxa', + 'location_line_item' => 'Habilitado - Item de linha', + 'online_payment_surcharge' => 'Sobretaxa de Pagamento Online', + 'gateway_fees' => 'Taxas de Gateway', + 'fees_disabled' => 'Taxas estão desabilitadas', + 'gateway_fees_help' => 'Adicionar automaticamente um desconto/sobretaxa de pagamento online.', 'gateway' => 'Gateway', - 'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.', - 'fees_surcharge_help' => 'Customize surcharge :link.', - 'label_and_taxes' => 'label and taxes', - 'billable' => 'Billable', - 'logo_warning_too_large' => 'The image file is too large.', - 'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.', - 'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.', + 'gateway_fee_change_warning' => 'Se houver faturas em aberto com taxas elas precisam ser atualizadas manualmente.', + 'fees_surcharge_help' => 'Personalizar sobretaxa :link.', + 'label_and_taxes' => 'Rótulos e impostos', + 'billable' => 'Faturável', + 'logo_warning_too_large' => 'O arquivo de imagem é grande demais', + 'logo_warning_fileinfo' => 'Aviso: para o suporte a GIFs a extensão fileinfo de PHP precisa estar habilitada.', + 'logo_warning_invalid' => 'Houve um problema ao ler o arquivo da imagem, por favor tente um formato diferente.', - 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', - 'data' => 'Data', - 'imported_settings' => 'Successfully imported settings', - 'reset_counter' => 'Reset Counter', - 'next_reset' => 'Next Reset', - 'reset_counter_help' => 'Automatically reset the invoice and quote counters.', - 'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed', - 'online_payment_discount' => 'Online Payment Discount', - 'created_new_company' => 'Successfully created new company', - 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.', - 'logout_and_delete' => 'Log Out/Delete Account', - 'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.
    Only exclusive tax rates can be used as a default.', - 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', - 'credit_note' => 'Credit Note', + 'error_refresh_page' => 'Ocorreu um erro, por favor atualize a página e tente novamente.', + 'data' => 'Dados', + 'imported_settings' => 'Configurações importadas com sucesso', + 'reset_counter' => 'Reiniciar Contador', + 'next_reset' => 'Próximo Reset', + 'reset_counter_help' => 'Reiniciar os contadores de faturas e orçamentos automaticamente.', + 'auto_bill_failed' => 'Auto-faturamento para fatura :invoice_number falhou', + 'online_payment_discount' => 'Desconto de Pagamento Online', + 'created_new_company' => 'Nova empresa criada com sucesso', + 'fees_disabled_for_gateway' => 'Taxas estão desabilitadas para este gateway.', + 'logout_and_delete' => 'Deslogar/Excluir Conta', + 'tax_rate_type_help' => 'Taxas inclusivas ajustam o custo da linha quando selecionadas.
    Apenas taxas exclusivas podem ser utilizadas como padrão.', + 'invoice_footer_help' => 'Utiize $pageNumber e $pageCount para mostrar a informação da página.', + 'credit_note' => 'Nota de Crédito', 'credit_issued_to' => 'Crédito emitido para', - 'credit_to' => 'Credit to', - 'your_credit' => 'Seus Créditos', + 'credit_to' => 'Crédito para', + 'your_credit' => 'Seu Crédito', 'credit_number' => 'Número do Crédito', - 'create_credit_note' => 'Create Credit Note', + 'create_credit_note' => 'Nota de Cartão de Crédito', 'menu' => 'Menu', - 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', - 'purge_data' => 'Purge Data', - 'delete_data' => 'Delete Data', - 'purge_data_help' => 'Permanently delete all data but keep the account and settings.', - 'cancel_account_help' => 'Permanently delete the account along with all data and setting.', - 'purge_successful' => 'Successfully purged company data', - 'forbidden' => 'Forbidden', - 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', - 'contact_phone' => 'Contact Phone', - 'contact_email' => 'Contact Email', - 'reply_to_email' => 'Reply-To Email', - 'reply_to_email_help' => 'Specify the reply-to address for client emails.', - 'bcc_email_help' => 'Privately include this address with client emails.', - 'import_complete' => 'Your import has successfully completed.', - 'confirm_account_to_import' => 'Please confirm your account to import data.', - 'import_started' => 'Your import has started, we\'ll send you an email once it completes.', - 'listening' => 'Listening...', - 'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"', - 'voice_commands' => 'Voice Commands', - 'sample_commands' => 'Sample commands', - 'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.', + 'error_incorrect_gateway_ids' => 'Erro: a tabela de gateways possui IDs incorretos.', + 'purge_data' => 'Limpar Dados', + 'delete_data' => 'Excluir Dados', + 'purge_data_help' => 'Excluir todos os dados permanentemente mas manter a conta e configurações.', + 'cancel_account_help' => 'Excluir permanentemente a conta com todos os dados e configurações', + 'purge_successful' => 'Dados da empresa limpos com sucesso', + 'forbidden' => 'Proibido', + 'purge_data_message' => 'Aviso: Isto irá apagar seus dados permanentemente, não há como defazer esta ação.', + 'contact_phone' => 'Telefone de Contato', + 'contact_email' => 'Email de Contato', + 'reply_to_email' => 'Email para Resposta', + 'reply_to_email_help' => 'Especifique o email de resposta para clientes de emails.', + 'bcc_email_help' => 'Incluir este endereço de forma privada para os clientes de emails.', + 'import_complete' => 'Sua importação foi concluída com sucesso.', + 'confirm_account_to_import' => 'Por favor confirme sua conta para importar dados.', + 'import_started' => 'Sua importação foi iniciada, enviaremos um email quando estiver completo.', + 'listening' => 'Ouvindo...', + 'microphone_help' => 'Diga "nova fatura para [cliente]" ou "exibir pagamentos arquivados do [cliente]"', + 'voice_commands' => 'Comandos de Voz', + 'sample_commands' => 'Comandos de exemplo', + 'voice_commands_feedback' => 'Estamos trabalhando ativamente para melhorar esta funcionalidade, se houver um comando que quiser que suportemos, mande-nos um email em :email.', 'payment_type_Venmo' => 'Venmo', - 'payment_type_Money Order' => 'Money Order', - 'archived_products' => 'Successfully archived :count products', - 'recommend_on' => 'We recommend enabling this setting.', - 'recommend_off' => 'We recommend disabling this setting.', - 'notes_auto_billed' => 'Auto-billed', - 'surcharge_label' => 'Surcharge Label', - 'contact_fields' => 'Contact Fields', - 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', - 'datatable_info' => 'Showing :start to :end of :total entries', - 'credit_total' => 'Credit Total', - 'mark_billable' => 'Mark billable', - 'billed' => 'Billed', - 'company_variables' => 'Company Variables', - 'client_variables' => 'Client Variables', - 'invoice_variables' => 'Invoice Variables', - 'navigation_variables' => 'Navigation Variables', - 'custom_variables' => 'Custom Variables', - 'invalid_file' => 'Invalid file type', - 'add_documents_to_invoice' => 'Add documents to invoice', - 'mark_expense_paid' => 'Mark paid', - 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', - 'plan_price' => 'Plan Price', - 'wrong_confirmation' => 'Incorrect confirmation code', - 'oauth_taken' => 'The account is already registered', - 'emailed_payment' => 'Successfully emailed payment', - 'email_payment' => 'Email Payment', - 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', - 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', - 'expense_link' => 'expense', - 'resume_task' => 'Resume Task', - 'resumed_task' => 'Successfully resumed task', - 'quote_design' => 'Quote Design', - 'default_design' => 'Standard Design', - 'custom_design1' => 'Custom Design 1', - 'custom_design2' => 'Custom Design 2', - 'custom_design3' => 'Custom Design 3', - 'empty' => 'Empty', - 'load_design' => 'Load Design', - 'accepted_card_logos' => 'Accepted Card Logos', - 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com', + 'payment_type_Money Order' => 'Pedido com Dinheiro', + 'archived_products' => ':count produtos arquivados com sucesso', + 'recommend_on' => 'Recomendamos habilitar esta configuração.', + 'recommend_off' => 'Recomendamos desabilitar esta configuração.', + 'notes_auto_billed' => 'Auto-cobrado', + 'surcharge_label' => 'Rótulo da Sobretaxa', + 'contact_fields' => 'Campos do Contato', + 'custom_contact_fields_help' => 'Adicionar um campo na criação do contato e opcionalmente mostrar um rótulo e valor no PDF.', + 'datatable_info' => 'Exibindo :start de :end no total de :total registros', + 'credit_total' => 'Total do Crédito', + 'mark_billable' => 'Marcar como faturável', + 'billed' => 'Faturado', + 'company_variables' => 'Variáveis da Empresa', + 'client_variables' => 'Variáveis do Cliente', + 'invoice_variables' => 'Variáveis da Fatura', + 'navigation_variables' => 'Variáveis de Navegação', + 'custom_variables' => 'Variáveis Personalizadas', + 'invalid_file' => 'Tipo de arquivo inválido', + 'add_documents_to_invoice' => 'Adicionar documentos à fatura', + 'mark_expense_paid' => 'Marcar como pago', + 'white_label_license_error' => 'Falha ao validar a licença, verifique storage/logs/laravel-error.log para mais detalhes.', + 'plan_price' => 'Preço do Plano', + 'wrong_confirmation' => 'Código de confirmação incorreto', + 'oauth_taken' => 'Esta conta já está registrada', + 'emailed_payment' => 'Pagamento enviado por email com sucesso', + 'email_payment' => 'Pagamento por Email', + 'invoiceplane_import' => 'Utilize :link para migrar seus dados do InvoicePlane.', + 'duplicate_expense_warning' => 'Aviso: Este :link pode ser uma duplicata', + 'expense_link' => 'despesa', + 'resume_task' => 'Continuar Tarefa', + 'resumed_task' => 'Tarefa continuada com sucesso', + 'quote_design' => 'Design do Orçamento', + 'default_design' => 'Design Padrão', + 'custom_design1' => 'Design Personalizado 1', + 'custom_design2' => 'Design Personalizado 2', + 'custom_design3' => 'Design Personalizado 3', + 'empty' => 'Vazio', + 'load_design' => 'Carregar Design', + 'accepted_card_logos' => 'Logos de Cartões Aceitos', + 'phantomjs_local_and_cloud' => 'Utilizando PhantomJS local, revertendo para phantomjscloud.com', 'google_analytics' => 'Google Analytics', - 'analytics_key' => 'Analytics Key', - 'analytics_key_help' => 'Track payments using :link', - 'start_date_required' => 'The start date is required', - 'application_settings' => 'Application Settings', - 'database_connection' => 'Database Connection', + 'analytics_key' => 'Chave do Analytics', + 'analytics_key_help' => 'Rastrear pagamentos com :link', + 'start_date_required' => 'A data de início é obrigatória', + 'application_settings' => 'Configurações da Aplicação', + 'database_connection' => 'Conexão do Banco de Dados', 'driver' => 'Driver', - 'host' => 'Host', - 'database' => 'Database', - 'test_connection' => 'Test connection', - 'from_name' => 'From Name', - 'from_address' => 'From Address', - 'port' => 'Port', - 'encryption' => 'Encryption', - 'mailgun_domain' => 'Mailgun Domain', - 'mailgun_private_key' => 'Mailgun Private Key', - 'send_test_email' => 'Send test email', - 'select_label' => 'Select Label', - 'label' => 'Label', - 'service' => 'Service', - 'update_payment_details' => 'Update payment details', - 'updated_payment_details' => 'Successfully updated payment details', - 'update_credit_card' => 'Update Credit Card', - 'recurring_expenses' => 'Recurring Expenses', - 'recurring_expense' => 'Recurring Expense', - 'new_recurring_expense' => 'New Recurring Expense', - 'edit_recurring_expense' => 'Edit Recurring Expense', - 'archive_recurring_expense' => 'Archive Recurring Expense', - 'list_recurring_expense' => 'List Recurring Expenses', - 'updated_recurring_expense' => 'Successfully updated recurring expense', - 'created_recurring_expense' => 'Successfully created recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'restore_recurring_expense' => 'Restore Recurring Expense', - 'restored_recurring_expense' => 'Successfully restored recurring expense', - 'delete_recurring_expense' => 'Delete Recurring Expense', - 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', - 'view_recurring_expense' => 'View Recurring Expense', - 'taxes_and_fees' => 'Taxes and fees', - 'import_failed' => 'Import Failed', - 'recurring_prefix' => 'Recurring Prefix', - 'options' => 'Options', - 'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.', - 'next_credit_number' => 'The next credit number is :number.', - 'padding_help' => 'The number of zero\'s to pad the number.', - 'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.', - 'product_notes' => 'Product Notes', - 'app_version' => 'Versão do aplicativo', + 'host' => 'Servidor', + 'database' => 'Banco de Dados', + 'test_connection' => 'Testar conexão', + 'from_name' => 'Nome do Remetente', + 'from_address' => 'Email do Remetente', + 'port' => 'Porta', + 'encryption' => 'Encriptação', + 'mailgun_domain' => 'Domínio do Mailgun', + 'mailgun_private_key' => 'Chave Privada do Mailgun', + 'send_test_email' => 'Enviar email de teste', + 'select_label' => 'Selecione o Rótulo', + 'label' => 'Rótulo', + 'service' => 'Serviço', + 'update_payment_details' => 'Atualizar detalhes do pagamento', + 'updated_payment_details' => 'Detalhes do pagamento atualizados com sucesso', + 'update_credit_card' => 'Atualizar Cartão de Crédito', + 'recurring_expenses' => 'Despesas Recorrentes', + 'recurring_expense' => 'Despesa Recorrente', + 'new_recurring_expense' => 'Nova Despesa Recorrente', + 'edit_recurring_expense' => 'Editar Despesa Recorrente', + 'archive_recurring_expense' => 'Arquivar Despesa Recorrente', + 'list_recurring_expense' => 'Listar Despesas Recorrentes', + 'updated_recurring_expense' => 'Despesa recorrente atualizada com sucesso', + 'created_recurring_expense' => 'Despesa recorrente criada com sucesso', + 'archived_recurring_expense' => 'Despesa recorrente arquivada com sucesso', + 'restore_recurring_expense' => 'Restaurar Despesa Recorrente', + 'restored_recurring_expense' => 'Despesa recorrente restaurada com sucesso', + 'delete_recurring_expense' => 'Excluir Despesa Recorrente', + 'deleted_recurring_expense' => 'Projeto excluído com sucesso', + 'view_recurring_expense' => 'Visualizar Despesa Recorrente', + 'taxes_and_fees' => 'Impostos e taxas', + 'import_failed' => 'Falha na Importação', + 'recurring_prefix' => 'Prefixo da Recorrência', + 'options' => 'Opções', + 'credit_number_help' => 'Especifique um prefixo ou use um padrão personalizado para definir dinamicamente o número de crédito para faturas negativas.', + 'next_credit_number' => 'O próximo número de crédito é :number.', + 'padding_help' => 'O número de zeros à esquerda do número.', + 'import_warning_invalid_date' => 'Aviso: o formato da data aparenta ser inválido.', + 'product_notes' => 'Notas do Produto', + 'app_version' => 'Versão do App', 'ofx_version' => 'Versão do OFX', - 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', + 'gateway_help_23' => ':link para pegar suas chaves API do Stripe.', + 'error_app_key_set_to_default' => 'Erro: APP_KEY está definido com valor padrão, para atualizá-lo faça backup de seu banco de dados e então execute php artisan ninja:update-key', 'charge_late_fee' => 'Cobrar Multa por Atraso', - 'late_fee_amount' => 'Multa por Atraso (Valor)', - 'late_fee_percent' => 'Multa por Atraso (Porcentagem)', + 'late_fee_amount' => 'Quantia da Multa', + 'late_fee_percent' => 'Percentual de Multa', 'late_fee_added' => 'Multa por atraso adicionada em :date', 'download_invoice' => 'Baixar Fatura', 'download_quote' => 'Baixar Orçamento', 'invoices_are_attached' => 'Os PDFs da sua fatura estão em anexo.', - 'downloaded_invoice' => 'An email will be sent with the invoice PDF', - 'downloaded_quote' => 'An email will be sent with the quote PDF', - 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', - 'downloaded_quotes' => 'An email will be sent with the quote PDFs', + 'downloaded_invoice' => 'Um email será enviado com o PDF da fatura', + 'downloaded_quote' => 'Um email será enviado com o PDF do orçamento', + 'downloaded_invoices' => 'Um email será enviado com os PDFs da fatura', + 'downloaded_quotes' => 'Um email será enviado com os PDFs do orçamento', 'clone_expense' => 'Copiar Despesa', 'default_documents' => 'Documentos Padrão', - 'send_email_to_client' => 'Enviar e-mail para o cliente', - 'refund_subject' => 'Estorno Processado', - 'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.', + 'send_email_to_client' => 'Enviar email para o cliente', + 'refund_subject' => 'Reembolso Processado', + 'refund_body' => 'Você processou um reembolso de :amount para a fatura :invoice_number.', - 'currency_us_dollar' => 'US Dollar', - 'currency_british_pound' => 'British Pound', + 'currency_us_dollar' => 'Dólar americano', + 'currency_british_pound' => 'Libra britânica', 'currency_euro' => 'Euro', - 'currency_south_african_rand' => 'South African Rand', - 'currency_danish_krone' => 'Danish Krone', - 'currency_israeli_shekel' => 'Israeli Shekel', - 'currency_swedish_krona' => 'Swedish Krona', - 'currency_kenyan_shilling' => 'Kenyan Shilling', - 'currency_canadian_dollar' => 'Canadian Dollar', - 'currency_philippine_peso' => 'Philippine Peso', - 'currency_indian_rupee' => 'Indian Rupee', - 'currency_australian_dollar' => 'Australian Dollar', - 'currency_singapore_dollar' => 'Singapore Dollar', - 'currency_norske_kroner' => 'Norske Kroner', - 'currency_new_zealand_dollar' => 'New Zealand Dollar', - 'currency_vietnamese_dong' => 'Vietnamese Dong', - 'currency_swiss_franc' => 'Swiss Franc', - 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', - 'currency_malaysian_ringgit' => 'Malaysian Ringgit', + 'currency_south_african_rand' => 'Rand Sul Africano', + 'currency_danish_krone' => 'Coroa dinamarquesa', + 'currency_israeli_shekel' => 'Shekel israelita', + 'currency_swedish_krona' => 'Coroa sueca', + 'currency_kenyan_shilling' => 'Xelim do Quênia', + 'currency_canadian_dollar' => 'Dólar canadense', + 'currency_philippine_peso' => 'Peso filipino', + 'currency_indian_rupee' => 'Rúpia indiana', + 'currency_australian_dollar' => 'Dólar australiano', + 'currency_singapore_dollar' => 'Dólar de Singapura', + 'currency_norske_kroner' => 'Coroa norueguesa', + 'currency_new_zealand_dollar' => 'Dólar Neozelandês', + 'currency_vietnamese_dong' => 'Dong vietnamita', + 'currency_swiss_franc' => 'Franco suíço', + 'currency_guatemalan_quetzal' => 'Quetzal guatemalteco', + 'currency_malaysian_ringgit' => 'Ringgit da Malásia', 'currency_brazilian_real' => 'Real Brasileiro', - 'currency_thai_baht' => 'Thai Baht', - 'currency_nigerian_naira' => 'Nigerian Naira', - 'currency_argentine_peso' => 'Argentine Peso', - 'currency_bangladeshi_taka' => 'Bangladeshi Taka', - 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', - 'currency_hong_kong_dollar' => 'Hong Kong Dollar', - 'currency_indonesian_rupiah' => 'Indonesian Rupiah', - 'currency_mexican_peso' => 'Mexican Peso', - 'currency_egyptian_pound' => 'Egyptian Pound', - 'currency_colombian_peso' => 'Colombian Peso', - 'currency_west_african_franc' => 'West African Franc', - 'currency_chinese_renminbi' => 'Chinese Renminbi', - 'currency_rwandan_franc' => 'Rwandan Franc', - 'currency_tanzanian_shilling' => 'Tanzanian Shilling', - 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', - 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', - 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', - 'currency_ghanaian_cedi' => 'Ghanaian Cedi', - 'currency_bulgarian_lev' => 'Bulgarian Lev', - 'currency_aruban_florin' => 'Aruban Florin', - 'currency_turkish_lira' => 'Turkish Lira', - 'currency_romanian_new_leu' => 'Romanian New Leu', - 'currency_croatian_kuna' => 'Croatian Kuna', - 'currency_saudi_riyal' => 'Saudi Riyal', - 'currency_japanese_yen' => 'Japanese Yen', - 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', - 'currency_costa_rican_colon' => 'Costa Rican Colón', - 'currency_pakistani_rupee' => 'Pakistani Rupee', - 'currency_polish_zloty' => 'Polish Zloty', - 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', - 'currency_czech_koruna' => 'Czech Koruna', - 'currency_uruguayan_peso' => 'Uruguayan Peso', - 'currency_namibian_dollar' => 'Namibian Dollar', - 'currency_tunisian_dinar' => 'Tunisian Dinar', - 'currency_russian_ruble' => 'Russian Ruble', - 'currency_mozambican_metical' => 'Mozambican Metical', - 'currency_omani_rial' => 'Omani Rial', - 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', - 'currency_macanese_pataca' => 'Macanese Pataca', - 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', - 'currency_dominican_peso' => 'Dominican Peso', - 'currency_chilean_peso' => 'Chilean Peso', - 'currency_icelandic_krona' => 'Icelandic Króna', - 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', - 'currency_jordanian_dinar' => 'Jordanian Dinar', - 'currency_myanmar_kyat' => 'Myanmar Kyat', - 'currency_peruvian_sol' => 'Peruvian Sol', - 'currency_botswana_pula' => 'Botswana Pula', - 'currency_hungarian_forint' => 'Hungarian Forint', - 'currency_ugandan_shilling' => 'Ugandan Shilling', - 'currency_barbadian_dollar' => 'Barbadian Dollar', - 'currency_brunei_dollar' => 'Brunei Dollar', - 'currency_georgian_lari' => 'Georgian Lari', - 'currency_qatari_riyal' => 'Qatari Riyal', - 'currency_honduran_lempira' => 'Honduran Lempira', - 'currency_surinamese_dollar' => 'Surinamese Dollar', - 'currency_bahraini_dinar' => 'Bahraini Dinar', + 'currency_thai_baht' => 'Baht tailandês', + 'currency_nigerian_naira' => 'Naira da Nigéria', + 'currency_argentine_peso' => 'Peso Argentino', + 'currency_bangladeshi_taka' => 'Taka de Bangladesh', + 'currency_united_arab_emirates_dirham' => 'Dirham dos Emirados Árabes Unidos', + 'currency_hong_kong_dollar' => 'Dólar de Hong Kong', + 'currency_indonesian_rupiah' => 'Rúpia indonésia', + 'currency_mexican_peso' => 'Peso Mexicano', + 'currency_egyptian_pound' => 'Libra Egípcia', + 'currency_colombian_peso' => 'Peso colombiano', + 'currency_west_african_franc' => 'Franco da África Ocidental', + 'currency_chinese_renminbi' => 'Renminbi chinês', + 'currency_rwandan_franc' => 'Franco ruandês', + 'currency_tanzanian_shilling' => 'Xelim da Tanzânia', + 'currency_netherlands_antillean_guilder' => 'Guilder das Antilhas Holandesas', + 'currency_trinidad_and_tobago_dollar' => 'Dólar de Trinidad e Tobago', + 'currency_east_caribbean_dollar' => 'Dólar do Caribe Oriental', + 'currency_ghanaian_cedi' => 'Cedi ganês', + 'currency_bulgarian_lev' => 'Lev búlgaro', + 'currency_aruban_florin' => 'Florim de Aruba', + 'currency_turkish_lira' => 'Lira turca', + 'currency_romanian_new_leu' => 'Novo Leu Romeno', + 'currency_croatian_kuna' => 'Kuna Croata', + 'currency_saudi_riyal' => 'Rial saudita', + 'currency_japanese_yen' => 'Yen japonês', + 'currency_maldivian_rufiyaa' => 'Rufiyaa das Maldivas', + 'currency_costa_rican_colon' => 'Colón Costarriquenho', + 'currency_pakistani_rupee' => 'Rúpia paquistanesa', + 'currency_polish_zloty' => 'Zloty polonês', + 'currency_sri_lankan_rupee' => 'Rúpia do Sri Lanka', + 'currency_czech_koruna' => 'Coroa Tcheca', + 'currency_uruguayan_peso' => 'Peso uruguaio', + 'currency_namibian_dollar' => 'Dólar namibiano', + 'currency_tunisian_dinar' => 'Dinar tunisiano', + 'currency_russian_ruble' => 'Rublo Russo', + 'currency_mozambican_metical' => 'Metical moçambicano', + 'currency_omani_rial' => 'Rial omanense', + 'currency_ukrainian_hryvnia' => 'Grívnia ucraniana', + 'currency_macanese_pataca' => 'Pataca Macaense', + 'currency_taiwan_new_dollar' => 'Dólar de Taiwan', + 'currency_dominican_peso' => 'Peso Dominicano', + 'currency_chilean_peso' => 'Peso Chileno', + 'currency_icelandic_krona' => 'Coroa Islandesa', + 'currency_papua_new_guinean_kina' => 'Kina Papuásia', + 'currency_jordanian_dinar' => 'Dinar jordaniano', + 'currency_myanmar_kyat' => 'Quiate', + 'currency_peruvian_sol' => 'Novo Sol Peruano', + 'currency_botswana_pula' => 'Pula Botsuanesa', + 'currency_hungarian_forint' => 'Florim Húngaro', + 'currency_ugandan_shilling' => 'Xelim Ugandês', + 'currency_barbadian_dollar' => 'Dólar Barbadense', + 'currency_brunei_dollar' => 'Dólar Bruneano', + 'currency_georgian_lari' => 'Lari Georgiano', + 'currency_qatari_riyal' => 'Rial Catariano', + 'currency_honduran_lempira' => 'Lempira Hondurenha', + 'currency_surinamese_dollar' => 'Dólar Surinamês', + 'currency_bahraini_dinar' => 'Dinar Bareinita', + 'currency_venezuelan_bolivars' => 'Bolívar Venezuelano', + 'currency_south_korean_won' => 'Won Sul-Coreano', + 'currency_moroccan_dirham' => 'Dirham Marroquino', + 'currency_jamaican_dollar' => 'Dólar Jamaicano', + 'currency_angolan_kwanza' => 'Kwanza Angolano', + 'currency_haitian_gourde' => 'Gourde Haitiano', + 'currency_zambian_kwacha' => 'Kwacha Zambiano', + 'currency_nepalese_rupee' => 'Rúpia Nepalesa', + 'currency_cfp_franc' => 'Franco CFP', + 'currency_mauritian_rupee' => 'Rúpia Mauriciana', + 'currency_cape_verdean_escudo' => 'Escudo Cabo-Verdiano', + 'currency_kuwaiti_dinar' => 'Dinar Kuwaitiano', + 'currency_algerian_dinar' => 'Dinar Argelino', + 'currency_macedonian_denar' => 'Dinar Macedônio', + 'currency_fijian_dollar' => 'Dólar Fijiano', + 'currency_bolivian_boliviano' => 'Boliviano da Bolívia', + 'currency_albanian_lek' => 'Lek Albanês', + 'currency_serbian_dinar' => 'Dinar Sérvio', + 'currency_lebanese_pound' => 'Libra Libanesa', + 'currency_armenian_dram' => 'Dram Armênio', + 'currency_azerbaijan_manat' => 'Manat Azerbaijano', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Marco Conversível da Bósnia e Herzegovina', + 'currency_belarusian_ruble' => 'Rublo Bielorusso', + 'currency_moldovan_leu' => 'Leu Moldávio', + 'currency_kazakhstani_tenge' => 'Tenge Cazaque', + 'currency_gibraltar_pound' => 'Libra de Gibraltar', - 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', - 'writing_a_review' => 'writing a review', + 'review_app_help' => 'Esperamos que esteja aproveitando o app.
    Se você considerar :link agradeceríamos bastante!', + 'writing_a_review' => 'Escrevendo uma avaliação', - 'use_english_version' => 'Make sure to use the English version of the files.
    We use the column headers to match the fields.', + 'use_english_version' => 'Assegure-se de usar as versões em Inglês dos arquivos.
    Nós utilizamos os cabeçalhos das colunas para referenciar os campos.', 'tax1' => 'Primeiro Imposto', 'tax2' => 'Segundo Imposto', - 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', + 'fee_help' => 'Taxas de Gateway são os custos cobrados por acessar as redes financeiras que tratam do processamento de pagamentos online.', 'format_export' => 'Formato de exportação', - 'custom1' => 'First Custom', - 'custom2' => 'Second Custom', - 'contact_first_name' => 'Contact First Name', - 'contact_last_name' => 'Contact Last Name', - 'contact_custom1' => 'Contact First Custom', - 'contact_custom2' => 'Contact Second Custom', - 'currency' => 'Currency', - 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', - 'comments' => 'comments', + 'custom1' => 'Primeiro Personalizado', + 'custom2' => 'Segundo Personalizado', + 'contact_first_name' => 'Primeiro Nome do Contato', + 'contact_last_name' => 'Último Nome do Contato', + 'contact_custom1' => 'Primeiro Personalizado do Contato', + 'contact_custom2' => 'Segundo Personalizado do Contato', + 'currency' => 'Moeda', + 'ofx_help' => 'Para investigar erros verifique os comentários em :ofxhome_link e teste com :ofxget_link.', + 'comments' => 'comentários', - 'item_product' => 'Item Product', - 'item_notes' => 'Item Notes', - 'item_cost' => 'Item Cost', - 'item_quantity' => 'Item Quantity', - 'item_tax_rate' => 'Item Tax Rate', - 'item_tax_name' => 'Item Tax Name', - 'item_tax1' => 'Item Tax1', - 'item_tax2' => 'Item Tax2', + 'item_product' => 'Produto do Item', + 'item_notes' => 'Notas do Item', + 'item_cost' => 'Custo do Item', + 'item_quantity' => 'Quantidade do Item', + 'item_tax_rate' => 'Tarifa do Imposto do Item', + 'item_tax_name' => 'Nome do Imposto do Item', + 'item_tax1' => 'Imposto1 do Item', + 'item_tax2' => 'Imposto2 do Item', - 'delete_company' => 'Delete Company', - 'delete_company_help' => 'Permanently delete the company along with all data and setting.', - 'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.', + 'delete_company' => 'Excluir Empresa', + 'delete_company_help' => 'Excluir permanentemente a empresa junto com todos seus dados e configurações.', + 'delete_company_message' => 'Aviso: Isto irá excluir permanentemente sua empresa, não há como desfazer esta ação.', - 'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.', - 'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.', + 'applied_discount' => 'O cupom foi aplicado, o preço do plano foi reduzido em :discount%.', + 'applied_free_year' => 'O cupom foi aplicado, sua conta foi atualizada para Pro por um ano.', - 'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log', - 'include_errors' => 'Include Errors', - 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', - 'recent_errors' => 'recent errors', - 'customer' => 'Customer', - 'customers' => 'Customers', - 'created_customer' => 'Successfully created customer', - 'created_customers' => 'Successfully created :count customers', + 'contact_us_help' => 'Se você está reportando um erro por favor inclua quaisquer logs relevantes de storage/logs/laravel-error.log', + 'include_errors' => 'Incluir Erros', + 'include_errors_help' => 'Incluir :link de storage/logs/laravel-error.log', + 'recent_errors' => 'erros recentes', + 'customer' => 'Cliente', + 'customers' => 'Clientes', + 'created_customer' => 'Cliente criado com sucesso', + 'created_customers' => ':count clientes criados com sucesso', - 'purge_details' => 'The data in your company (:account) has been successfully purged.', - 'deleted_company' => 'Successfully deleted company', - 'deleted_account' => 'Successfully canceled account', - 'deleted_company_details' => 'Your company (:account) has been successfully deleted.', - 'deleted_account_details' => 'Your account (:account) has been successfully deleted.', + 'purge_details' => 'Os dados de sua empresa (:account) foram limpos com sucesso.', + 'deleted_company' => 'Empresa excluída com sucesso', + 'deleted_account' => 'Conta cancelada com sucesso', + 'deleted_company_details' => 'Sua empresa (:account) foi excluída com sucesso.', + 'deleted_account_details' => 'Sua conta (:account) foi excluída com sucesso.', 'alipay' => 'Alipay', 'sofort' => 'Sofort', - 'sepa' => 'SEPA Direct Debit', - 'enable_alipay' => 'Accept Alipay', - 'enable_sofort' => 'Accept EU bank transfers', - 'stripe_alipay_help' => 'These gateways also need to be activated in :link.', - 'calendar' => 'Calendar', - 'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan', + 'sepa' => 'Débito direto SEPA', + 'enable_alipay' => 'Aceitar Alipay', + 'enable_sofort' => 'Aceitar Transferências Bancárias da UE', + 'stripe_alipay_help' => 'Estes gateways também precisam ser ativados em :link.', + 'calendar' => 'Calendário', + 'pro_plan_calendar' => ':link para habilitar o calendário juntando-se ao Plano Pro', - 'what_are_you_working_on' => 'What are you working on?', - 'time_tracker' => 'Time Tracker', - 'refresh' => 'Refresh', - 'filter_sort' => 'Filter/Sort', - 'no_description' => 'No Description', - 'time_tracker_login' => 'Time Tracker Login', - 'save_or_discard' => 'Save or discard your changes', - 'discard_changes' => 'Discard Changes', - 'tasks_not_enabled' => 'Tasks are not enabled.', - 'started_task' => 'Successfully started task', - 'create_client' => 'Create Client', + 'what_are_you_working_on' => 'No que você está trabalhando?', + 'time_tracker' => 'Rastreador de Tempo', + 'refresh' => 'Atualizar', + 'filter_sort' => 'Filtrar/Ordenar', + 'no_description' => 'Sem Descrição', + 'time_tracker_login' => 'Login no Rastreador de Tempo', + 'save_or_discard' => 'Salve ou descarte suas mudanças', + 'discard_changes' => 'Descartar Mudanças', + 'tasks_not_enabled' => 'Tarefas não estão habilitadas.', + 'started_task' => 'Tarefa iniciada com sucesso', + 'create_client' => 'Criar Cliente', - 'download_desktop_app' => 'Download the desktop app', - 'download_iphone_app' => 'Download the iPhone app', - 'download_android_app' => 'Download the Android app', - 'time_tracker_mobile_help' => 'Double tap a task to select it', - 'stopped' => 'Stopped', - 'ascending' => 'Ascending', - 'descending' => 'Descending', - 'sort_field' => 'Sort By', - 'sort_direction' => 'Direction', - 'discard' => 'Discard', + 'download_desktop_app' => 'Baixe o app de desktop', + 'download_iphone_app' => 'Baixe o app de iPhone', + 'download_android_app' => 'Baixe o app de Android', + 'time_tracker_mobile_help' => 'Clique duas vezes em uma tarefa para selecioná-la', + 'stopped' => 'Parado', + 'ascending' => 'Ascendente', + 'descending' => 'Descendente', + 'sort_field' => 'Ordenar Por', + 'sort_direction' => 'Direção', + 'discard' => 'Descartar', 'time_am' => 'AM', 'time_pm' => 'PM', 'time_mins' => 'mins', 'time_hr' => 'hr', 'time_hrs' => 'hrs', - 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', - 'task_rate' => 'Task Rate', - 'task_rate_help' => 'Set the default rate for invoiced tasks.', - 'past_due' => 'Past Due', - 'document' => 'Document', - 'invoice_or_expense' => 'Invoice/Expense', - 'invoice_pdfs' => 'Invoice PDFs', - 'enable_sepa' => 'Accept SEPA', - 'enable_bitcoin' => 'Accept Bitcoin', + 'clear' => 'Limpar', + 'warn_payment_gateway' => 'Nota: aceitar pagamentos online requer um gateway de pagamento, :link para adicionar um.', + 'task_rate' => 'Taxa de Tarefas', + 'task_rate_help' => 'Define a taxa padrão para tarefas faturadas.', + 'past_due' => 'Vencido', + 'document' => 'Documento', + 'invoice_or_expense' => 'Fatura/Despesa', + 'invoice_pdfs' => 'PDFs de Faturas', + 'enable_sepa' => 'Aceitar SEPA', + 'enable_bitcoin' => 'Aceitar Bitcoin', 'iban' => 'IBAN', - 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'sepa_authorization' => 'Ao prover seu IBAN e confirmar este pagamento, você autoriza :company e Stripe, nosso provedor de serviços de pagamentos, a enviar instruções a seu banco para debitar de sua conta de acordo com essas instruções. Você tem direito a um estorno de seu banco sob os termos de condições de seu contrato com seu banco. Um estorno precisa ser requisitado dentre de 8 semanas a partir da data que sua conta foi debitada.', 'recover_license' => 'Recuperar Licença', 'purchase' => 'Comprar', 'recover' => 'Recuperar', @@ -2518,341 +2569,1685 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'videos' => 'Vídeos', 'video' => 'Vídeo', 'return_to_invoice' => 'Retornar à Fatura', - 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', - 'partial_due_date' => 'Data de vencimento parcial', - 'task_fields' => 'Campos de tarefas', - 'product_fields_help' => 'Arraste e solte campos para mudar a ordem', - 'custom_value1' => 'Valor personalizado', - 'custom_value2' => 'Valor personalizado', - 'enable_two_factor' => 'Autenticação em 2 passos', - 'enable_two_factor_help' => 'Use seu telefone para confirmar sua identidade quando estiver entrando no sistema', - 'two_factor_setup' => 'Configuração em 2 passos', - 'two_factor_setup_help' => 'Scaneie o código de barras com um app compatível com :link', - 'one_time_password' => 'Senha para um acesso', - 'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.', - 'enabled_two_factor' => 'Ativação de Autenticação em 2 passos com sucesso.', + 'gateway_help_13' => 'Para utilizar ITN deixe o campo Chave PDT em branco.', + 'partial_due_date' => 'Data de Vencimento Parcial', + 'task_fields' => 'Campos de Tarefas', + 'product_fields_help' => 'Arraste e solte campos para mudar sua ordem', + 'custom_value1' => 'Valor Personalizado', + 'custom_value2' => 'Valor Personalizado', + 'enable_two_factor' => 'Autenticação em 2 Fatores', + 'enable_two_factor_help' => 'Use seu telefone para confirmar sua identidade quando estiver logando', + 'two_factor_setup' => 'Configuração de Autenticação em 2 Fatores', + 'two_factor_setup_help' => 'Eccaneie o código de barras com um app compatível com :link', + 'one_time_password' => 'Senha One-Time (OTP)', + 'set_phone_for_two_factor' => 'Defina seu número de celular como um backup para habilitação.', + 'enabled_two_factor' => 'Ativação de Autenticação em 2 Fatores realizada com sucesso.', 'add_product' => 'Adicionar Produto', 'email_will_be_sent_on' => 'Nota: o email será enviado em :date.', - 'invoice_product' => 'Invoice Product', - 'self_host_login' => 'Self-Host Login', - 'set_self_hoat_url' => 'Self-Host URL', - 'local_storage_required' => 'Error: local storage is not available.', - 'your_password_reset_link' => 'Your Password Reset Link', - 'subdomain_taken' => 'The subdomain is already in use', - 'client_login' => 'Client Login', - 'converted_amount' => 'Converted Amount', - 'default' => 'Default', - 'shipping_address' => 'Shipping Address', - 'bllling_address' => 'Billing Address', - 'billing_address1' => 'Billing Street', - 'billing_address2' => 'Billing Apt/Suite', - 'billing_city' => 'Billing City', - 'billing_state' => 'Billing State/Province', - 'billing_postal_code' => 'Billing Postal Code', - 'billing_country' => 'Billing Country', - 'shipping_address1' => 'Shipping Street', - 'shipping_address2' => 'Shipping Apt/Suite', - 'shipping_city' => 'Shipping City', - 'shipping_state' => 'Shipping State/Province', - 'shipping_postal_code' => 'Shipping Postal Code', - 'shipping_country' => 'Shipping Country', - 'classify' => 'Classify', - 'show_shipping_address_help' => 'Require client to provide their shipping address', - 'ship_to_billing_address' => 'Ship to billing address', - 'delivery_note' => 'Delivery Note', - 'show_tasks_in_portal' => 'Show tasks in the client portal', - 'cancel_schedule' => 'Cancel Schedule', - 'scheduled_report' => 'Scheduled Report', - 'scheduled_report_help' => 'Email the :report report as :format to :email', - 'created_scheduled_report' => 'Successfully scheduled report', - 'deleted_scheduled_report' => 'Successfully canceled scheduled report', - 'scheduled_report_attached' => 'Your scheduled :type report is attached.', - 'scheduled_report_error' => 'Failed to create schedule report', - 'invalid_one_time_password' => 'Invalid one time password', + 'invoice_product' => 'Faturar Produto', + 'self_host_login' => 'Login em Self-Host', + 'set_self_hoat_url' => 'URL de Self-Host', + 'local_storage_required' => 'Erro: armazenamento local não está disponível.', + 'your_password_reset_link' => 'Seu Link de Redefinição de Senha', + 'subdomain_taken' => 'O subdomínio já está em uso', + 'client_login' => 'Login de Cliente', + 'converted_amount' => 'Quantia Convertida', + 'default' => 'Padrão', + 'shipping_address' => 'Endereço de envio', + 'bllling_address' => 'Endereço de cobrança', + 'billing_address1' => 'Rua de cobrança', + 'billing_address2' => 'Complemento de cobrança', + 'billing_city' => 'Cidade de cobrança', + 'billing_state' => 'Estado/Província de cobrança', + 'billing_postal_code' => 'CEP de cobrança', + 'billing_country' => 'País de cobrança', + 'shipping_address1' => 'Rua de envio', + 'shipping_address2' => 'Complemento de envio', + 'shipping_city' => 'Cidade de envio', + 'shipping_state' => 'Estado/Província de envio', + 'shipping_postal_code' => 'CEP de envio', + 'shipping_country' => 'País de envio', + 'classify' => 'Classificar', + 'show_shipping_address_help' => 'Exige do cliente o provimento de seu endereço de envio', + 'ship_to_billing_address' => 'Enviar para o endereço de cobrança', + 'delivery_note' => 'Nota de Entrega', + 'show_tasks_in_portal' => 'Exibir tarefas no Portal do Cliente', + 'cancel_schedule' => 'Cancelar Agendamento', + 'scheduled_report' => 'Relatório Agendado', + 'scheduled_report_help' => 'Enviar o relatório :report como :format para o email :email', + 'created_scheduled_report' => 'Relatório agendado com sucesso', + 'deleted_scheduled_report' => 'Relatório agendado foi cancelado com sucesso', + 'scheduled_report_attached' => 'Seu relatório agendado de :type está anexo.', + 'scheduled_report_error' => 'Falha ao criar relatório agendado', + 'invalid_one_time_password' => 'Senha one-time inválida', 'apple_pay' => 'Apple/Google Pay', - 'enable_apple_pay' => 'Accept Apple Pay and Pay with Google', - 'requires_subdomain' => 'This payment type requires that a :link.', - 'subdomain_is_set' => 'subdomain is set', - 'verification_file' => 'Verification File', - 'verification_file_missing' => 'The verification file is needed to accept payments.', - 'apple_pay_domain' => 'Use :domain as the domain in :link.', - 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser', - 'optional_payment_methods' => 'Optional Payment Methods', - 'add_subscription' => 'Add Subscription', - 'target_url' => 'Target', - 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.', - 'event' => 'Event', - 'subscription_event_1' => 'Created Client', - 'subscription_event_2' => 'Created Invoice', - 'subscription_event_3' => 'Created Quote', - 'subscription_event_4' => 'Created Payment', - 'subscription_event_5' => 'Created Vendor', - 'subscription_event_6' => 'Updated Quote', - 'subscription_event_7' => 'Deleted Quote', - 'subscription_event_8' => 'Updated Invoice', - 'subscription_event_9' => 'Deleted Invoice', - 'subscription_event_10' => 'Updated Client', - 'subscription_event_11' => 'Deleted Client', - 'subscription_event_12' => 'Deleted Payment', - 'subscription_event_13' => 'Updated Vendor', - 'subscription_event_14' => 'Deleted Vendor', - 'subscription_event_15' => 'Created Expense', - 'subscription_event_16' => 'Updated Expense', - 'subscription_event_17' => 'Deleted Expense', - 'subscription_event_18' => 'Created Task', - 'subscription_event_19' => 'Updated Task', - 'subscription_event_20' => 'Deleted Task', - 'subscription_event_21' => 'Approved Quote', - 'subscriptions' => 'Subscriptions', - 'updated_subscription' => 'Successfully updated subscription', - 'created_subscription' => 'Successfully created subscription', - 'edit_subscription' => 'Edit Subscription', - 'archive_subscription' => 'Archive Subscription', - 'archived_subscription' => 'Successfully archived subscription', - 'project_error_multiple_clients' => 'The projects can\'t belong to different clients', - 'invoice_project' => 'Invoice Project', - 'module_recurring_invoice' => 'Recurring Invoices', - 'module_credit' => 'Credits', - 'module_quote' => 'Quotes & Proposals', - 'module_task' => 'Tasks & Projects', - 'module_expense' => 'Expenses & Vendors', - 'reminders' => 'Reminders', - 'send_client_reminders' => 'Send email reminders', - 'can_view_tasks' => 'Tasks are visible in the portal', - 'is_not_sent_reminders' => 'Reminders are not sent', - 'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.', - 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', - 'please_register' => 'Please register your account', - 'processing_request' => 'Processing request', - 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.', - 'edit_times' => 'Edit Times', - 'inclusive_taxes_help' => 'Include taxes in the cost', - 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', - 'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved', - 'copy_shipping' => 'Copy Shipping', - 'copy_billing' => 'Copy Billing', - 'quote_has_expired' => 'The quote has expired, please contact the merchant.', - 'empty_table_footer' => 'Showing 0 to 0 of 0 entries', - 'do_not_trust' => 'Do not remember this device', - 'trust_for_30_days' => 'Trust for 30 days', - 'trust_forever' => 'Trust forever', + 'enable_apple_pay' => 'Aceitar Apple Pay e Pay with Google', + 'requires_subdomain' => 'Este tipo de pagamento requer um :link.', + 'subdomain_is_set' => 'subdomínio está definido', + 'verification_file' => 'Arquivo de Verificação', + 'verification_file_missing' => 'O arquivo de verificação é necessário para aceitar pagamentos.', + 'apple_pay_domain' => 'Utilize :domain como o domínio em :link.', + 'apple_pay_not_supported' => 'Desculpe, Apple/Google Pay não são suportados por seu browser', + 'optional_payment_methods' => 'Formas de Pagamento Opcionais', + 'add_subscription' => 'Adicionar Assinatura', + 'target_url' => 'Alvo', + 'target_url_help' => 'Quando o evento selecionado ocorrer o app irá postar a entidade para a URL de destino.', + 'event' => 'Evento', + 'subscription_event_1' => 'Cliente Criado', + 'subscription_event_2' => 'Fatura Criada', + 'subscription_event_3' => 'Orçamento Criado', + 'subscription_event_4' => 'Pagamento Criado', + 'subscription_event_5' => 'Fornecedor Criado', + 'subscription_event_6' => 'Orçamento Atualizado', + 'subscription_event_7' => 'Orçamento Excluído', + 'subscription_event_8' => 'Fatura Atualizada', + 'subscription_event_9' => 'Fatura Excluída', + 'subscription_event_10' => 'Cliente Atualizado', + 'subscription_event_11' => 'Cliente Excluído', + 'subscription_event_12' => 'Pagamento Excluído', + 'subscription_event_13' => 'Fornecedor Atualizado', + 'subscription_event_14' => 'Fornecedor Excluído', + 'subscription_event_15' => 'Despesa Criada', + 'subscription_event_16' => 'Despesa Atualizada', + 'subscription_event_17' => 'Despesa Excluída', + 'subscription_event_18' => 'Tarefa Criada', + 'subscription_event_19' => 'Tarefa Atualizada', + 'subscription_event_20' => 'Tarefa Excluída', + 'subscription_event_21' => 'Orçamento Aprovado', + 'subscriptions' => 'Assinaturas', + 'updated_subscription' => 'Assinatura atualizada com sucesso', + 'created_subscription' => 'Assinatura criada com sucesso', + 'edit_subscription' => 'Ediar Assinatura', + 'archive_subscription' => 'Arquivar Assinatura', + 'archived_subscription' => 'Assinatura arquivada com sucesso', + 'project_error_multiple_clients' => 'Os projetos não podem pertencer a diferentes clientes', + 'invoice_project' => 'Faturar Projeto', + 'module_recurring_invoice' => 'Faturas Recorrentes', + 'module_credit' => 'Créditos', + 'module_quote' => 'Orçamentos e Propostas', + 'module_task' => 'Tarefas & Projetos', + 'module_expense' => 'Despesas & Fornecedores', + 'module_ticket' => 'Tickets', + 'reminders' => 'Lembretes', + 'send_client_reminders' => 'Envie lembretes via email', + 'can_view_tasks' => 'Tarefas são visíveis no portal', + 'is_not_sent_reminders' => 'Lembretes não são enviados', + 'promotion_footer' => 'Sua promoção irá expirar em breve, :link para atualizar agora.', + 'unable_to_delete_primary' => 'Nota: para excluir esta empresa, primeiro exclua todas as empresas vinculadas.', + 'please_register' => 'Por favor registre sua conta', + 'processing_request' => 'Processando pedido', + 'mcrypt_warning' => 'Aviso: Mcrypt está obsoleto, execute :command para atualizar sua cifra.', + 'edit_times' => 'Editar Tempos', + 'inclusive_taxes_help' => 'Incluir impostos no custo', + 'inclusive_taxes_notice' => 'Esta configuração não pode ser modificada uma vez que uma fatura seja criada.', + 'inclusive_taxes_warning' => 'Aviso: faturas existentes terão que ser re-salvas', + 'copy_shipping' => 'Copiar Envio', + 'copy_billing' => 'Copiar Cobrança', + 'quote_has_expired' => 'O orçamento expirou, por favor contate o vendedor.', + 'empty_table_footer' => 'Exibindo 0 de 0 no total de 0 registros', + 'do_not_trust' => 'Não lembrar deste dispositivo', + 'trust_for_30_days' => 'Confiar por 30 dias', + 'trust_forever' => 'Sempre confiar', 'kanban' => 'Kanban', 'backlog' => 'Backlog', - 'ready_to_do' => 'Ready to do', - 'in_progress' => 'In progress', - 'add_status' => 'Add status', - 'archive_status' => 'Archive Status', - 'new_status' => 'New Status', - 'convert_products' => 'Convert Products', - 'convert_products_help' => 'Automatically convert product prices to the client\'s currency', - 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.', - 'budgeted_hours' => 'Budgeted Hours', - 'progress' => 'Progress', - 'view_project' => 'View Project', - 'summary' => 'Summary', - 'endless_reminder' => 'Endless Reminder', - 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.', - 'signature_on_pdf' => 'Show on PDF', - 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', - 'expired_white_label' => 'The white label license has expired', - 'return_to_login' => 'Return to Login', - 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', - 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', - 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', - 'client_information' => 'Client Information', - 'updated_client_details' => 'Successfully updated client details', + 'ready_to_do' => 'Pronto para fazer', + 'in_progress' => 'Em progresso', + 'add_status' => 'Adicionar status', + 'archive_status' => 'Arquivar Status', + 'new_status' => 'Novo status', + 'convert_products' => 'Converter Produtos', + 'convert_products_help' => 'Converter automaticamente preços de produtos para a moeda do cliente', + 'improve_client_portal_link' => 'Definir um subdomínio para diminuir o link do portal do cliente.', + 'budgeted_hours' => 'Horas Orçadas', + 'progress' => 'Progresso', + 'view_project' => 'Visualizar Projeto', + 'summary' => 'Sumário', + 'endless_reminder' => 'Lembrete contínuo', + 'signature_on_invoice_help' => 'Adicione o seguinte código para exibir a assinatura do seu cliente no PDF.', + 'signature_on_pdf' => 'Exibir em PDF', + 'signature_on_pdf_help' => 'Exibir a assinatura do cliente no PDF da fatura/orçamento.', + 'expired_white_label' => 'A licença white-label expirou', + 'return_to_login' => 'Voltar ao Login', + 'convert_products_tip' => 'Nota: adicione um :link chamado ":name" para ver a taxa de câmbio', + 'amount_greater_than_balance' => 'A quantia é maior que o balanço da fatura, um crédito será criado com a quantia restante.', + 'custom_fields_tip' => 'Utilize Rótulo|Opção1|Opção2 para exibir uma caixa de seleção.', + 'client_information' => 'Informação do Cliente', + 'updated_client_details' => 'Detalhes do cliente atualizados com sucesso', 'auto' => 'Auto', - 'tax_amount' => 'Tax Amount', - 'tax_paid' => 'Tax Paid', - 'none' => 'None', - 'proposal_message_button' => 'To view your proposal for :amount, click the button below.', - 'proposal' => 'Proposal', - 'proposals' => 'Proposals', - 'list_proposals' => 'List Proposals', - 'new_proposal' => 'Nova proposta', - 'edit_proposal' => 'Edit Proposal', - 'archive_proposal' => 'Archive Proposal', - 'delete_proposal' => 'Delete Proposal', - 'created_proposal' => 'Successfully created proposal', - 'updated_proposal' => 'Successfully updated proposal', - 'archived_proposal' => 'Successfully archived proposal', - 'deleted_proposal' => 'Successfully archived proposal', - 'archived_proposals' => 'Successfully archived :count proposals', - 'deleted_proposals' => 'Successfully archived :count proposals', - 'restored_proposal' => 'Successfully restored proposal', - 'restore_proposal' => 'Restore Proposal', + 'tax_amount' => 'Quantia de Impostos', + 'tax_paid' => 'Impostos pagos', + 'none' => 'Nenhum', + 'proposal_message_button' => 'Para visualizar sua proposta para :amount, clique no botão abaixo.', + 'proposal' => 'Proposta', + 'proposals' => 'Propostas', + 'list_proposals' => 'Listar Propostas', + 'new_proposal' => 'Nova Proposta', + 'edit_proposal' => 'Editar Proposta', + 'archive_proposal' => 'Arquivar Proposta', + 'delete_proposal' => 'Excluir Proposta', + 'created_proposal' => 'Proposta criada com sucesso', + 'updated_proposal' => 'Proposta atualizada com sucesso', + 'archived_proposal' => 'Proposta arquivada com sucesso', + 'deleted_proposal' => 'Proposta arquivada com sucesso', + 'archived_proposals' => ':count propostas arquivadas com sucesso', + 'deleted_proposals' => ':count propostas arquivadas com sucesso', + 'restored_proposal' => 'Proposta restaurada com sucesso', + 'restore_proposal' => 'Restaurar Proposta', 'snippet' => 'Snippet', 'snippets' => 'Snippets', 'proposal_snippet' => 'Snippet', 'proposal_snippets' => 'Snippets', - 'new_proposal_snippet' => 'New Snippet', - 'edit_proposal_snippet' => 'Edit Snippet', - 'archive_proposal_snippet' => 'Archive Snippet', - 'delete_proposal_snippet' => 'Delete Snippet', - 'created_proposal_snippet' => 'Successfully created snippet', - 'updated_proposal_snippet' => 'Successfully updated snippet', - 'archived_proposal_snippet' => 'Successfully archived snippet', - 'deleted_proposal_snippet' => 'Successfully archived snippet', - 'archived_proposal_snippets' => 'Successfully archived :count snippets', - 'deleted_proposal_snippets' => 'Successfully archived :count snippets', - 'restored_proposal_snippet' => 'Successfully restored snippet', - 'restore_proposal_snippet' => 'Restore Snippet', - 'template' => 'Template', - 'templates' => 'Templates', - 'proposal_template' => 'Template', - 'proposal_templates' => 'Templates', - 'new_proposal_template' => 'New Template', - 'edit_proposal_template' => 'Edit Template', - 'archive_proposal_template' => 'Archive Template', - 'delete_proposal_template' => 'Delete Template', - 'created_proposal_template' => 'Successfully created template', - 'updated_proposal_template' => 'Successfully updated template', - 'archived_proposal_template' => 'Successfully archived template', - 'deleted_proposal_template' => 'Successfully archived template', - 'archived_proposal_templates' => 'Successfully archived :count templates', - 'deleted_proposal_templates' => 'Successfully archived :count templates', - 'restored_proposal_template' => 'Successfully restored template', - 'restore_proposal_template' => 'Restore Template', - 'proposal_category' => 'Category', - 'proposal_categories' => 'Categories', - 'new_proposal_category' => 'New Category', - 'edit_proposal_category' => 'Edit Category', - 'archive_proposal_category' => 'Archive Category', - 'delete_proposal_category' => 'Delete Category', - 'created_proposal_category' => 'Successfully created category', - 'updated_proposal_category' => 'Successfully updated category', - 'archived_proposal_category' => 'Successfully archived category', - 'deleted_proposal_category' => 'Successfully archived category', - 'archived_proposal_categories' => 'Successfully archived :count categories', - 'deleted_proposal_categories' => 'Successfully archived :count categories', - 'restored_proposal_category' => 'Successfully restored category', - 'restore_proposal_category' => 'Restore Category', - 'delete_status' => 'Delete Status', - 'standard' => 'Standard', - 'icon' => 'Icon', - 'proposal_not_found' => 'The requested proposal is not available', - 'create_proposal_category' => 'Create category', - 'clone_proposal_template' => 'Clone Template', - 'proposal_email' => 'Proposal Email', - 'proposal_subject' => 'New proposal :number from :account', - 'proposal_message' => 'To view your proposal for :amount, click the link below.', - 'emailed_proposal' => 'Successfully emailed proposal', - 'load_template' => 'Load Template', - 'no_assets' => 'No images, drag to upload', - 'add_image' => 'Add Image', - 'select_image' => 'Select Image', - 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', - 'delete_image' => 'Delete Image', - 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', - 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', - 'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.', - 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.', - 'change_requires_purge' => 'Changing this setting requires :link the account data.', - 'purging' => 'purging', - 'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', - 'email_address_changed' => 'Email address has been changed', - 'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.', - 'test' => 'Test', + 'new_proposal_snippet' => 'Novo Snippet', + 'edit_proposal_snippet' => 'Editar Snippet', + 'archive_proposal_snippet' => 'Arquivar Snippet', + 'delete_proposal_snippet' => 'Excluir Snippet', + 'created_proposal_snippet' => 'Snippet criado com sucesso', + 'updated_proposal_snippet' => 'Snippet atualizado com sucesso', + 'archived_proposal_snippet' => 'Snippet arquivado com sucesso', + 'deleted_proposal_snippet' => 'Snippet arquivado com sucesso', + 'archived_proposal_snippets' => ':count Snippets arquivados com sucesso', + 'deleted_proposal_snippets' => ':count Snippets arquivados com sucesso', + 'restored_proposal_snippet' => 'Snippet restaurado com sucesso', + 'restore_proposal_snippet' => 'Restaurar Snippet', + 'template' => 'Modelo', + 'templates' => 'Modelos', + 'proposal_template' => 'Modelo', + 'proposal_templates' => 'Modelos', + 'new_proposal_template' => 'Novo Modelo', + 'edit_proposal_template' => 'Editar Modelo', + 'archive_proposal_template' => 'Arquivar Modelo', + 'delete_proposal_template' => 'Excluir Modelo', + 'created_proposal_template' => 'Modelo criado com sucesso', + 'updated_proposal_template' => 'Modelo atualizado com sucesso', + 'archived_proposal_template' => 'Modelo arquivado com sucesso', + 'deleted_proposal_template' => 'Modelo arquivado com sucesso', + 'archived_proposal_templates' => ':count modelos arquivados com sucesso', + 'deleted_proposal_templates' => ':count modelos arquivados com sucesso', + 'restored_proposal_template' => 'Modelo restaurado com sucesso', + 'restore_proposal_template' => 'Restaurar Modelo', + 'proposal_category' => 'Categoria', + 'proposal_categories' => 'Categorias', + 'new_proposal_category' => 'Nova Categoria', + 'edit_proposal_category' => 'Editar Categoria', + 'archive_proposal_category' => 'Arquivar Categoria', + 'delete_proposal_category' => 'Excluir Categoria', + 'created_proposal_category' => 'Categoria criada com sucesso', + 'updated_proposal_category' => 'Categoria atualizada com sucesso', + 'archived_proposal_category' => 'Categoria arquivada com sucesso', + 'deleted_proposal_category' => 'Categoria arquivada com sucesso', + 'archived_proposal_categories' => ':count categorias arquivadas com sucesso', + 'deleted_proposal_categories' => ':count categorias arquivadas com sucesso', + 'restored_proposal_category' => 'Categoria restaurada com sucesso', + 'restore_proposal_category' => 'Restaurar Categoria', + 'delete_status' => 'Excluir Status', + 'standard' => 'Padrão', + 'icon' => 'Ícone', + 'proposal_not_found' => 'A proposta solicitada não está disponível', + 'create_proposal_category' => 'Criar Categoria', + 'clone_proposal_template' => 'Clonar Modelo', + 'proposal_email' => 'Email de Proposta', + 'proposal_subject' => 'Nova proposta :number de :account', + 'proposal_message' => 'Para visualizar sua proposta para :amount, clique no link abaixo.', + 'emailed_proposal' => 'Proposta enviada por email com sucesso', + 'load_template' => 'Carregar Modelo', + 'no_assets' => 'Sem imagens, arraste para fazer upload', + 'add_image' => 'Adicionar Imagem', + 'select_image' => 'Selecionar Imagem', + 'upgrade_to_upload_images' => 'Atualizar para o plano enterprise para enviar imagens', + 'delete_image' => 'Excluir Imagem', + 'delete_image_help' => 'Aviso: excluir a imagem irá removê-la de todas as propostas.', + 'amount_variable_help' => 'Nota: o campo $amount da fatura usará o campo parcial/depósito se habilitado ou usará o saldo da fatura.', + 'taxes_are_included_help' => 'Nota: Impostos inclusivos foram habilitados.', + 'taxes_are_not_included_help' => 'Nota: Impostos inclusivos não estão habilitados. ', + 'change_requires_purge' => 'Alterar esta configuração requer :link para os dados da conta.', + 'purging' => 'limpando', + 'warning_local_refund' => 'O reembolso será registrado no app mas NÃO será processado pelo gateway de pagamento.', + 'email_address_changed' => 'O endereço de email foi alterado', + 'email_address_changed_message' => 'O endereço de email para sua conta foi alterado de :old_email to :new_email.', + 'test' => 'Teste', 'beta' => 'Beta', - 'gmp_required' => 'Exporting to ZIP requires the GMP extension', - 'email_history' => 'Email History', - 'loading' => 'Loading', - 'no_messages_found' => 'No messages found', - 'processing' => 'Processing', - 'reactivate' => 'Reactivate', - 'reactivated_email' => 'The email address has been reactivated', + 'gmp_required' => 'Exportação para ZIP requer a extensão GMP', + 'email_history' => 'Histórico de Emails', + 'loading' => 'Carregando', + 'no_messages_found' => 'Nenhuma mensagem encontrada', + 'processing' => 'Processando', + 'reactivate' => 'Reativar', + 'reactivated_email' => 'Seu endereço de email foi reativado', 'emails' => 'Emails', - 'opened' => 'Opened', - 'bounced' => 'Bounced', - 'total_sent' => 'Total Sent', - 'total_opened' => 'Total Opened', - 'total_bounced' => 'Total Bounced', - 'total_spam' => 'Total Spam', - 'platforms' => 'Platforms', - 'email_clients' => 'Email Clients', - 'mobile' => 'Mobile', + 'opened' => 'Aberto', + 'bounced' => 'Devolvido', + 'total_sent' => 'Total Enviado', + 'total_opened' => 'Total Abertos', + 'total_bounced' => 'Total Devolvidos', + 'total_spam' => 'Total Spams', + 'platforms' => 'Plataformas', + 'email_clients' => 'Clientes de Email', + 'mobile' => 'Móvel', 'desktop' => 'Desktop', 'webmail' => 'Webmail', - 'group' => 'Group', - 'subgroup' => 'Subgroup', - 'unset' => 'Unset', - 'received_new_payment' => 'You\'ve received a new payment!', - 'slack_webhook_help' => 'Receive payment notifications using :link.', - 'slack_incoming_webhooks' => 'Slack incoming webhooks', - 'accept' => 'Accept', - 'accepted_terms' => 'Successfully accepted the latest terms of service', - 'invalid_url' => 'Invalid URL', - 'workflow_settings' => 'Workflow Settings', - 'auto_email_invoice' => 'Auto Email', - 'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', - 'auto_archive_invoice' => 'Auto Archive', - 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', - 'auto_archive_quote' => 'Auto Archive', - 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', - 'allow_approve_expired_quote' => 'Allow approve expired quote', - 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', - 'invoice_workflow' => 'Invoice Workflow', - 'quote_workflow' => 'Quote Workflow', - 'client_must_be_active' => 'Error: the client must be active', - 'purge_client' => 'Purge Client', - 'purged_client' => 'Successfully purged client', - 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', - 'clone_product' => 'Clone Product', - 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send line item details to the payment gateway.', - 'view_proposal' => 'Ver Proposta', - 'view_in_portal' => 'View in Portal', - 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', - 'got_it' => 'Got it!', - 'vendor_will_create' => 'vendor will be created', - 'vendors_will_create' => 'vendors will be created', - 'created_vendors' => 'Successfully created :count vendor(s)', - 'import_vendors' => 'Import Vendors', - 'company' => 'Company', - 'client_field' => 'Client Field', - 'contact_field' => 'Contact Field', - 'product_field' => 'Product Field', - 'task_field' => 'Task Field', - 'project_field' => 'Project Field', - 'expense_field' => 'Expense Field', - 'vendor_field' => 'Vendor Field', - 'company_field' => 'Company Field', - 'invoice_field' => 'Invoice Field', - 'invoice_surcharge' => 'Invoice Surcharge', - 'custom_task_fields_help' => 'Add a field when creating a task.', - 'custom_project_fields_help' => 'Add a field when creating a project.', - 'custom_expense_fields_help' => 'Add a field when creating an expense.', - 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', - 'messages' => 'Messages', - 'unpaid_invoice' => 'Unpaid Invoice', - 'paid_invoice' => 'Paid Invoice', - 'unapproved_quote' => 'Unapproved Quote', - 'unapproved_proposal' => 'Unapproved Proposal', - 'autofills_city_state' => 'Auto-fills city/state', - 'no_match_found' => 'No match found', - 'password_strength' => 'Password Strength', - 'strength_weak' => 'Weak', - 'strength_good' => 'Good', - 'strength_strong' => 'Strong', - 'mark' => 'Mark', - 'updated_task_status' => 'Successfully update task status', - 'background_image' => 'Background Image', - 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', - 'proposal_editor' => 'proposal editor', - 'background' => 'Background', - 'guide' => 'Guide', - 'gateway_fee_item' => 'Gateway Fee Item', - 'gateway_fee_description' => 'Gateway Fee Surcharge', - 'show_payments' => 'Show Payments', - 'show_aging' => 'Show Aging', - 'reference' => 'Reference', - 'amount_paid' => 'Amount Paid', - 'send_notifications_for' => 'Send Notifications For', - 'all_invoices' => 'All Invoices', - 'my_invoices' => 'My Invoices', - 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', + 'group' => 'Grupo', + 'subgroup' => 'Subgrupo', + 'unset' => 'Não definido', + 'received_new_payment' => 'Você recebeu um novo pagamento!', + 'slack_webhook_help' => 'Receber notificações de pagamentos utilizando :link.', + 'slack_incoming_webhooks' => 'Webhooks de entrada do Slack', + 'accept' => 'Aceitar', + 'accepted_terms' => 'Os termos de serviço atuais foram aceitos com sucesso', + 'invalid_url' => 'URL inválida', + 'workflow_settings' => 'Configurações de Fluxo de Trabalho', + 'auto_email_invoice' => 'Email Automático', + 'auto_email_invoice_help' => 'Enviar faturas recorrentes por email automaticamente quando forem criadas.', + 'auto_archive_invoice' => 'Arquivar Automaticamente', + 'auto_archive_invoice_help' => 'Arquivar automaticamente faturas quando forem pagas.', + 'auto_archive_quote' => 'Arquivar Automaticamente', + 'auto_archive_quote_help' => 'Arquivar automaticamente orçamentos quando forem convertidos.', + 'require_approve_quote' => 'Solicitar aprovação de orçamento', + 'require_approve_quote_help' => 'Solicitar aos clientes aprovação de orçamento.', + 'allow_approve_expired_quote' => 'Permitir a aprovação de orçamentos expirados', + 'allow_approve_expired_quote_help' => 'Permitir que clientes aprovem orçamentos expirados.', + 'invoice_workflow' => 'Fluxo de Trabalho de Faturas', + 'quote_workflow' => 'Fluxo de Trabalho de Orçamentos', + 'client_must_be_active' => 'Erro: o cliente precisa estar ativo', + 'purge_client' => 'Limpar Cliente', + 'purged_client' => 'Cliente limpo com sucesso', + 'purge_client_warning' => 'Todos os registros relacionados (faturas, tarefas, despesas, documentos, etc...) também serão excluídos', + 'clone_product' => 'Clonar Produto', + 'item_details' => 'Detalhes do Item', + 'send_item_details_help' => 'Enviar detalhes do item para o gateway de pagamento.', + 'view_proposal' => 'Visualizar Proposta', + 'view_in_portal' => 'Visualizar no Portal', + 'cookie_message' => 'Este website utiliza cookies para garantir que você tenha uma melhor experiência.', + 'got_it' => 'Entendi!', + 'vendor_will_create' => 'fornecedor será criado', + 'vendors_will_create' => 'fornecedores serão criados', + 'created_vendors' => ':count fornecedor(es) criado(s) com sucesso', + 'import_vendors' => 'Importar Fornecedores', + 'company' => 'Empresa', + 'client_field' => 'Campo do Cliente', + 'contact_field' => 'Campo do Contato', + 'product_field' => 'Campo do Produto', + 'task_field' => 'Campo da Tarefa', + 'project_field' => 'Campo do Projeto', + 'expense_field' => 'Campo da Despesa', + 'vendor_field' => 'Campo do Fornecedor', + 'company_field' => 'Campo da Empresa', + 'invoice_field' => 'Campo da Fatura', + 'invoice_surcharge' => 'Sobretaxa de Fatura', + 'custom_task_fields_help' => 'Adicionar um campo na criação de uma tarefa.', + 'custom_project_fields_help' => 'Adicionar um campo na criação de um projeto.', + 'custom_expense_fields_help' => 'Adicionar um campo na criação de uma despesa.', + 'custom_vendor_fields_help' => 'Adicionar um campo na criação de um fornecedor.', + 'messages' => 'Mensagens', + 'unpaid_invoice' => 'Fatura não Paga', + 'paid_invoice' => 'Fatura Paga', + 'unapproved_quote' => 'Orçamento não Aprovado', + 'unapproved_proposal' => 'Proposta não Aprovada', + 'autofills_city_state' => 'Auto-preencher cidade/estado', + 'no_match_found' => 'Nenhum ocorrência encontrada', + 'password_strength' => 'Força da Senha', + 'strength_weak' => 'Fraca', + 'strength_good' => 'Boa', + 'strength_strong' => 'Forte', + 'mark' => 'Marcar', + 'updated_task_status' => 'Status da tarefa atualizado com sucesso', + 'background_image' => 'Imagem de Fundo', + 'background_image_help' => 'Utilize o :link para gerenciar suas imagens, recomendamos utilizar um arquivo pequeno.', + 'proposal_editor' => 'editor de proposta', + 'background' => 'Fundo', + 'guide' => 'Guia', + 'gateway_fee_item' => 'Item de Taxa de Gateway', + 'gateway_fee_description' => 'Sobretaxa de Taxa de Gateway', + 'gateway_fee_discount_description' => 'Desconto de Taxa de Gateway', + 'show_payments' => 'Exibir Pagamentos', + 'show_aging' => 'Exibir Envelhecimento', + 'reference' => 'Referência', + 'amount_paid' => 'Quantia Paga', + 'send_notifications_for' => 'Enviar Notificações Para', + 'all_invoices' => 'Todas as Faturas', + 'my_invoices' => 'Minhas Faturas', + 'payment_reference' => 'Referência de Pagamento', + 'maximum' => 'Máximo', + 'sort' => 'Ordenar', + 'refresh_complete' => 'Refresh Completo', + 'please_enter_your_email' => 'Por favor digite seu email', + 'please_enter_your_password' => 'Por favor digite sua senha', + 'please_enter_your_url' => 'Por favor digite sua URL', + 'please_enter_a_product_key' => 'Por favor digite uma chave de produto', + 'an_error_occurred' => 'Um erro ocorreu', + 'overview' => 'Resumo', + 'copied_to_clipboard' => ':value copiado para a área de transferência', + 'error' => 'Erro', + 'could_not_launch' => 'Não foi possível iniciar', + 'additional' => 'Adicional', + 'ok' => 'Ok', + 'email_is_invalid' => 'Email é inválido', + 'items' => 'Itens', + 'partial_deposit' => 'Parcial/Depósito', + 'add_item' => 'Adicionar Item', + 'total_amount' => 'Quantia Total', + 'pdf' => 'PDF', + 'invoice_status_id' => 'Status da Fatura', + 'click_plus_to_add_item' => 'Clique + para adicionar um item', + 'count_selected' => ':count selecionados', + 'dismiss' => 'Dispensar', + 'please_select_a_date' => 'Por favor digite uma data', + 'please_select_a_client' => 'Por favor selecione um cliente', + 'language' => 'Idioma', + 'updated_at' => 'Atualizado', + 'please_enter_an_invoice_number' => 'Por favor digite um número de fatura', + 'please_enter_a_quote_number' => 'Por favor digite um número de orçamento', + 'clients_invoices' => 'Faturas de :client', + 'viewed' => 'Visualizado', + 'approved' => 'Aprovado', + 'invoice_status_1' => 'Rascunho', + 'invoice_status_2' => 'Enviado', + 'invoice_status_3' => 'Visualizado', + 'invoice_status_4' => 'Aprovado', + 'invoice_status_5' => 'Parcial', + 'invoice_status_6' => 'Pago', + 'marked_invoice_as_sent' => 'Fatura marcada como enviada com sucesso', + 'please_enter_a_client_or_contact_name' => 'Por favor digite um cliente ou nome de contato', + 'restart_app_to_apply_change' => 'Reinicie o app para aplicar a mudança', + 'refresh_data' => 'Atualizar Dados', + 'blank_contact' => 'Contato Vazio', + 'no_records_found' => 'Nenhum registro encontrado', + 'industry' => 'Indústria', + 'size' => 'Tamanho', + 'net' => 'Vencimento', + 'show_tasks' => 'Exibir tarefas', + 'email_reminders' => 'Lembretes de Email', + 'reminder1' => 'Primeiro Lembrete', + 'reminder2' => 'Segundo Lembrete', + 'reminder3' => 'Terceiro Lembrete', + 'send' => 'Enviar', + 'auto_billing' => 'Cobrança automática', + 'button' => 'Botão', + 'more' => 'Mais', + 'edit_recurring_invoice' => 'Editar Fatura Recorrente', + 'edit_recurring_quote' => 'Editar Orçamento Recorrente', + 'quote_status' => 'Status do Orçamento', + 'please_select_an_invoice' => 'Por favor escolha uma fatura', + 'filtered_by' => 'Filtrado por', + 'payment_status' => 'Status do Pagamento', + 'payment_status_1' => 'Pendente', + 'payment_status_2' => 'Anulado', + 'payment_status_3' => 'Falhou', + 'payment_status_4' => 'Completado', + 'payment_status_5' => 'Parcialmente Reembolsado', + 'payment_status_6' => 'Reembolsado', + 'send_receipt_to_client' => 'Enviar recibo para o cliente', + 'refunded' => 'Reembolsado', + 'marked_quote_as_sent' => 'Orçamento marcado como enviado com sucesso', + 'custom_module_settings' => 'Configurações Personalizadas de Módulo', + 'ticket' => 'Ticket', + 'tickets' => 'Tickets', + 'ticket_number' => 'Ticket #', + 'new_ticket' => 'Novo Ticket', + 'edit_ticket' => 'Editar Ticket', + 'view_ticket' => 'Visualizar Ticket', + 'archive_ticket' => 'Arquivar Ticket', + 'restore_ticket' => 'Restaurar Ticket', + 'delete_ticket' => 'Excluir Ticket', + 'archived_ticket' => 'Ticket arquivado com sucesso', + 'archived_tickets' => 'Tickets arquivados com sucesso', + 'restored_ticket' => 'Ticket restaurado com sucesso', + 'deleted_ticket' => 'Ticket excluído com sucesso', + 'open' => 'Aberto', + 'new' => 'Novo', + 'closed' => 'Fechado', + 'reopened' => 'Reaberto', + 'priority' => 'Prioridade', + 'last_updated' => 'Última Atualização', + 'comment' => 'Comentários', + 'tags' => 'Tags', + 'linked_objects' => 'Objetos Vinculados', + 'low' => 'Baixa', + 'medium' => 'Média', + 'high' => 'Alta', + 'no_due_date' => 'Nenhuma data de vencimento definida', + 'assigned_to' => 'Atribuído para', + 'reply' => 'Responder', + 'awaiting_reply' => 'Aguardando Resposta', + 'ticket_close' => 'Fechar Ticket', + 'ticket_reopen' => 'Reabrir Ticket', + 'ticket_open' => 'Abrir Ticket', + 'ticket_split' => 'Dividir Ticket', + 'ticket_merge' => 'Unir Ticket', + 'ticket_update' => 'Atualizar Ticket', + 'ticket_settings' => 'Configurações do Ticket', + 'updated_ticket' => 'Ticket Atualizado', + 'mark_spam' => 'Marcar como Spam', + 'local_part' => 'Parte Local', + 'local_part_unavailable' => 'Nome tomado', + 'local_part_available' => 'Nome disponível', + 'local_part_invalid' => 'Nome inválido (apenas alfanuméricos, sem espaços)', + 'local_part_help' => 'Personalizar a parte local de sua caixa de email de entrada. Ex: SEU_NOME@support.invoiceninja.com', + 'from_name_help' => 'Nome do remetente é o texto disponibilizado para ser mostrado ao invés do endereço de email. Ex: Centro de Suporte', + 'local_part_placeholder' => 'SEU_NOME', + 'from_name_placeholder' => 'Centro de Suporte', + 'attachments' => 'Anexos', + 'client_upload' => 'Uploads de Cliente', + 'enable_client_upload_help' => 'Permitir que clientes enviem documentos/anexos', + 'max_file_size_help' => 'O tamanho máximo de arquivo (KB) é limitado pelas suas variáveis post_max_size e upload_max_filesize definidos em seu PHP.INI', + 'max_file_size' => 'Tamanho máximo de arquivo', + 'mime_types' => 'Tipos MIME', + 'mime_types_placeholder' => '.pdf , .docx , .jpg', + 'mime_types_help' => 'Lista separada por vírgulas de tipos MIME permitidos, deixe em branco para TODOS', + 'ticket_number_start_help' => 'O número do Ticket precisa ser maior que o número de ticket atual', + 'new_ticket_template_id' => 'Novo Ticket', + 'new_ticket_autoresponder_help' => 'Selecionar um modelo enviará uma resposta automática para um cliente/contato quando um novo Ticket for criado', + 'update_ticket_template_id' => 'Ticket atualizado', + 'update_ticket_autoresponder_help' => 'Selecionar um modelo enviará uma resposta automática para um cliente/contato quando um novo Ticket for atualizado', + 'close_ticket_template_id' => 'Ticket fechado', + 'close_ticket_autoresponder_help' => 'Selecionar um modelo enviará uma resposta automática para um cliente/contato quando um novo Ticket for fechado', + 'default_priority' => 'Prioridade Padrão', + 'alert_new_comment_id' => 'Novo comentário', + 'alert_comment_ticket_help' => 'Selecionar um modelo enviará uma notificação (para um agente) quando um novo comentário for feito.', + 'alert_comment_ticket_email_help' => 'Emails separados por vírgulas para cco após um novo comentário.', + 'new_ticket_notification_list' => 'Notificações adicionais de novo ticket', + 'update_ticket_notification_list' => 'Notificações adicionais de novo comentário', + 'comma_separated_values' => 'admin@example.com, supervisor@example.com', + 'alert_ticket_assign_agent_id' => 'Atribuição de Ticket', + 'alert_ticket_assign_agent_id_hel' => 'Selecionar um modelo enviará uma notificação (para um agente) quando um ticket for atribuído.', + 'alert_ticket_assign_agent_id_notifications' => 'Notificações adicionais de ticket atribuído', + 'alert_ticket_assign_agent_id_help' => 'Emails separados por vírgulas para cco após atribuição de ticket.', + 'alert_ticket_transfer_email_help' => 'Emails separados por vírgulas para cco após transferência de ticket.', + 'alert_ticket_overdue_agent_id' => 'Atraso de Ticket', + 'alert_ticket_overdue_email' => 'Notificações adicionais de ticket atrasado', + 'alert_ticket_overdue_email_help' => 'Emails separados por vírgulas para cco após atraso de ticket. ', + 'alert_ticket_overdue_agent_id_help' => 'Selecionar um modelo enviará uma notificação (para um agente) quando um ticket atrasar. ', + 'ticket_master' => 'Gestor de Tickets', + 'ticket_master_help' => 'Possui a habilidade de atribuir e transferir Tickets. Atribuído como o agente padrão para todos os Tickets.', + 'default_agent' => 'Agente Padrão', + 'default_agent_help' => 'Se selecionado irá automaticamente ser selecionado para todos os tickets entrantes', + 'show_agent_details' => 'Exibir detalhes do agente nas respostas', + 'avatar' => 'Avatar', + 'remove_avatar' => 'Remover avatar', + 'ticket_not_found' => 'Ticket não encontrado', + 'add_template' => 'Adicionar Modelo', + 'ticket_template' => 'Modelo de Ticket', + 'ticket_templates' => 'Modelos de Tickets', + 'updated_ticket_template' => 'Modelo de Ticket Atualizado', + 'created_ticket_template' => 'Modelo de Ticket Criado', + 'archive_ticket_template' => 'Arquivar Modelo', + 'restore_ticket_template' => 'Restaurar Modelo', + 'archived_ticket_template' => 'Modelo arquivado com sucesso', + 'restored_ticket_template' => 'Modelo restaurado com sucesso', + 'close_reason' => 'Conte-nos o motivo de você estar fechando este ticket', + 'reopen_reason' => 'Conte-nos o motivo de você estar reabrindo este ticket', + 'enter_ticket_message' => 'Por favor digite uma mensagem para atualizar o ticket', + 'show_hide_all' => 'Exibir / Esconder tudo', + 'subject_required' => 'Assunto obrigatório', + 'mobile_refresh_warning' => 'Se você está utilizando o app móvel você pode precisar executar um refresh total.', + 'enable_proposals_for_background' => 'Para enviar uma imagem de fundo :link para habilitar o módulo de propostas', + 'ticket_assignment' => 'Ticket :ticket_number foi atribuído para :agent', + 'ticket_contact_reply' => 'Ticket :ticket_number foi atualizado pelo cliente :contact', + 'ticket_new_template_subject' => 'Ticket :ticket_number foi criado.', + 'ticket_updated_template_subject' => 'Ticket :ticket_number foi atualizado.', + 'ticket_closed_template_subject' => 'Ticket :ticket_number foi fechado.', + 'ticket_overdue_template_subject' => 'Ticket :ticket_number agora está atrasado', + 'merge' => 'Unir', + 'merged' => 'Unidos', + 'agent' => 'Agente', + 'parent_ticket' => 'Ticket Pai', + 'linked_tickets' => 'Tickets Vinculados', + 'merge_prompt' => 'Digite o número do ticket para união', + 'merge_from_to' => 'Ticket #:old_ticket unido ao Ticket #:new_ticket', + 'merge_closed_ticket_text' => 'Ticket #:old_ticket foi fechado e unido ao Ticket #:new_ticket - :subject', + 'merge_updated_ticket_text' => 'Ticket #:old_ticket foi fechado e unido a este ticket', + 'merge_placeholder' => 'Unir ticket #:ticket no seguinte ticket', + 'select_ticket' => 'Selecione um Ticket', + 'new_internal_ticket' => 'Novo ticket interno', + 'internal_ticket' => 'Ticket interno', + 'create_ticket' => 'Criar ticket', + 'allow_inbound_email_tickets_external' => 'Novos Tickets por email (Cliente)', + 'allow_inbound_email_tickets_external_help' => 'Permitir que clientes criem novos Tickets por email', + 'include_in_filter' => 'Incluir no filtro', + 'custom_client1' => ':VALUE', + 'custom_client2' => ':VALUE', + 'compare' => 'Comparar', + 'hosted_login' => 'Login Hospedado', + 'selfhost_login' => 'Login Auto-Hospedado', + 'google_login' => 'Login via Google', + 'thanks_for_patience' => 'Obrigado por sua paciência enquanto trabalhamos para implementar estas funcionalidades.\n\nEsperamos tê-las concluídas nos próximos meses.\n\nAté lá, continuaremos dando suporte ao', + 'legacy_mobile_app' => 'App móvel legado', + 'today' => 'Hoje', + 'current' => 'Atual', + 'previous' => 'Anterior', + 'current_period' => 'Período Atual', + 'comparison_period' => 'Período de Comparação', + 'previous_period' => 'Período Anterior', + 'previous_year' => 'Ano Anterior', + 'compare_to' => 'Comparar com', + 'last_week' => 'Última Semana', + 'clone_to_invoice' => 'Clonar para Fatura', + 'clone_to_quote' => 'Clonar ao Orçamento', + 'convert' => 'Converter', + 'last7_days' => 'Últimos 7 Dias', + 'last30_days' => 'Últimos 30 Dias', + 'custom_js' => 'JS Personalizado', + 'adjust_fee_percent_help' => 'Ajustar o percentual de taxa a contabilizar', + 'show_product_notes' => 'Exibir detalhes do produto', + 'show_product_notes_help' => 'Incluir a descrição e custo na caixa de seleção do produto', + 'important' => 'Importante', + 'thank_you_for_using_our_app' => 'Obrigado por usar nosso app!', + 'if_you_like_it' => 'Se você desejar por favor', + 'to_rate_it' => 'para dar uma nota.', + 'average' => 'Médio', + 'unapproved' => 'Não Aprovado', + 'authenticate_to_change_setting' => 'Por favor autentique-se para modificar esta configuração', + 'locked' => 'Travado', + 'authenticate' => 'Autenticar', + 'please_authenticate' => 'Por favor autentique-se', + 'biometric_authentication' => 'Autenticação Biométrica', + 'auto_start_tasks' => 'Iniciar Tarefas Automaticamente', + 'budgeted' => 'Orçado', + 'please_enter_a_name' => 'Por favor digite um nome', + 'click_plus_to_add_time' => 'Clique + para adicionar tempo', + 'design' => 'Design', + 'password_is_too_short' => 'A senha é muito curta', + 'failed_to_find_record' => 'Falha ao procurar registro', + 'valid_until_days' => 'Válido Até', + 'valid_until_days_help' => 'Define automaticamente o valor Válido até nas cotações para muitos dias no futuro. Deixe em branco para desativar.', + 'usually_pays_in_days' => 'Dias', + 'requires_an_enterprise_plan' => 'Necessita um plano empresarial', + 'take_picture' => 'Tire uma Foto', + 'upload_file' => 'Enviar Arquivo', + 'new_document' => 'Novo Documento', + 'edit_document' => 'Editar Documento', + 'uploaded_document' => 'Documento enviado com sucesso', + 'updated_document' => 'Documento atualizado com sucesso', + 'archived_document' => 'Documento arquivado com sucesso', + 'deleted_document' => 'Documento apagado com sucesso', + 'restored_document' => 'Documento recuperado com sucesso', + 'no_history' => 'Sem Histórico', + 'expense_status_1' => 'Autenticado', + 'expense_status_2' => 'Pendente', + 'expense_status_3' => 'Faturado', + 'no_record_selected' => 'Nenhum registro selecionado', + 'error_unsaved_changes' => 'Por favor, salve ou cancele suas alterações ', + 'thank_you_for_your_purchase' => 'Obrigado por sua compra!', + 'redeem' => 'Resgatar', + 'back' => 'Voltar', + 'past_purchases' => 'Compras Passadas', + 'annual_subscription' => 'Assinatura Anual', + 'pro_plan' => 'Plano Pro', + 'enterprise_plan' => 'Plano Empresarial', + 'count_users' => ':count usuários', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Por favor digite o primeiro nome', + 'please_enter_a_last_name' => 'Por favor digite o sobrenome', + 'please_agree_to_terms_and_privacy' => 'Por favor, aceite os termos de serviço e política de privacidade para criar uma conta.', + 'i_agree_to_the' => 'Aceito os', + 'terms_of_service_link' => 'termos do serviço ', + 'privacy_policy_link' => 'política de privacidade', + 'view_website' => 'Ver o Website', + 'create_account' => 'Criar Conta', + 'email_login' => 'E-mail de Login', + 'late_fees' => 'Taxas atrasadas', + 'payment_number' => 'Pagamento Número', + 'before_due_date' => 'Até a data de vencimento', + 'after_due_date' => 'Depois da data de vencimento', + 'after_invoice_date' => 'Até a data da fatura', + 'filtered_by_user' => 'Filtrado por Usuário', + 'created_user' => 'Usuário criado com sucesso', + 'primary_font' => 'Fonte Primária', + 'secondary_font' => 'Fonte Secundária', + 'number_padding' => 'Preenchimento de número', + 'general' => 'Geral', + 'surcharge_field' => 'Campo de Sobretaxa', + 'company_value' => 'Valor da Empresa', + 'credit_field' => 'Campo de Crédito', + 'payment_field' => 'Campo de Pagamento', + 'group_field' => 'Campo de Grupo', + 'number_counter' => 'Contador Numérico', + 'number_pattern' => 'Padrão de Numeração ', + 'custom_javascript' => 'JavaScript Personalizado', + 'portal_mode' => 'Modo Portal', + 'attach_pdf' => 'Anexar PDF', + 'attach_documents' => 'Anexar Documentos', + 'attach_ubl' => 'Anexar UBL', + 'email_style' => 'Estilo do E-mail', + 'processed' => 'Processado', + 'fee_amount' => 'Valor da Multa', + 'fee_percent' => 'Porcentagem da Multa', + 'fee_cap' => 'Taxa máxima', + 'limits_and_fees' => 'Limites/Multas', + 'credentials' => 'Credenciais', + 'require_billing_address_help' => 'Exigir que o cliente forneça seu endereço de cobrança', + 'require_shipping_address_help' => 'Exigir que o cliente forneça seu endereço de entrega', + 'deleted_tax_rate' => 'Taxa de imposto excluída com sucesso', + 'restored_tax_rate' => 'Taxa de imposto restaurada com sucesso', + 'provider' => 'Provedor', + 'company_gateway' => 'Gateway de Pagamento', + 'company_gateways' => 'Gateways de Pagamento', + 'new_company_gateway' => 'Novo Gateway', + 'edit_company_gateway' => 'Editar Gateway', + 'created_company_gateway' => 'Gateway criado com sucesso', + 'updated_company_gateway' => 'Gateway atualizado com sucesso', + 'archived_company_gateway' => 'Gateway arquivado com sucesso', + 'deleted_company_gateway' => 'Gateway excluído com sucesso', + 'restored_company_gateway' => 'Gateway restaurado com sucesso', + 'continue_editing' => 'Continuar Editando', + 'default_value' => 'Valor padrão', + 'currency_format' => 'Formato de Moeda', + 'first_day_of_the_week' => 'Primeiro dia da Semana', + 'first_month_of_the_year' => 'Primeiro Mês do Ano', + 'symbol' => 'Símbolo', + 'ocde' => 'Código', + 'date_format' => 'Formato de Data', + 'datetime_format' => 'Formato de Data/Hora', + 'send_reminders' => 'Enviar Lembretes', + 'timezone' => 'Fuso Horário', + 'filtered_by_group' => 'Filtrado por Grupo', + 'filtered_by_invoice' => 'Filtrado por Fatura', + 'filtered_by_client' => 'Filtrado por Cliente', + 'filtered_by_vendor' => 'Filtrado por Vendedor', + 'group_settings' => 'Configurações de Grupos', + 'groups' => 'Grupos', + 'new_group' => 'Novo Grupo', + 'edit_group' => 'Editar Grupo', + 'created_group' => 'Grupo criado com sucesso', + 'updated_group' => 'Grupo atualizado com sucesso', + 'archived_group' => 'Grupo arquivado com sucesso', + 'deleted_group' => 'Grupo removido com sucesso', + 'restored_group' => 'Grupo restaurado com sucesso', + 'upload_logo' => 'Carregar Logo', + 'uploaded_logo' => 'Logo carregado com sucesso', + 'saved_settings' => 'Configurações salvas com sucesso', + 'device_settings' => 'Configurações do Dispositivo', + 'credit_cards_and_banks' => 'Cartões de Crédito & Bancos', + 'price' => 'Preço ', + 'email_sign_up' => 'Inscrição de Email', + 'google_sign_up' => 'Inscrição no Google', + 'sign_up_with_google' => 'Inscreva-se com o Google', + 'long_press_multiselect' => 'Seleção múltipla de longa pressão', + 'migrate_to_next_version' => 'Migrar para a próxima versão do Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.', + 'start_the_migration' => 'Start the migration', + 'migration' => 'Migração ', + 'welcome_to_the_new_version' => 'Bem-vindo a nova versão do Invoice Ninja', + 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', + 'download_data' => 'Clique no botão abaixo para fazer o download dos dados.', + 'migration_import' => 'Sensacional! Agora você está pronto para importar sua migração. Acesse sua nova instalação para importar seus dados', + 'continue' => 'Continuar', + 'company1' => 'Companhia 1 Personalizada', + 'company2' => 'Companhia 2 Personalizada', + 'company3' => 'Companhia 3 Personalizada', + 'company4' => 'Companhia 4 Personalizada', + 'product1' => 'Produto 1 Personalizado', + 'product2' => 'Produto 2 Personalizado', + 'product3' => 'Produto 3 Personalizado', + 'product4' => 'Produto 4 Personalizado', + 'client1' => 'Cliente 1 Personalizado', + 'client2' => 'Cliente 2 Personalizado', + 'client3' => 'Cliente 3 Personalizado', + 'client4' => 'Cliente 4 Personalizado', + 'contact1' => 'Contato 1 Personalizado', + 'contact2' => 'Contato 2 Personalizado', + 'contact3' => 'Contato 3 Personalizado', + 'contact4' => 'Contato 4 Personalizado', + 'task1' => 'Tarefa 1 Personalizada', + 'task2' => 'Tarefa 2 Personalizada', + 'task3' => 'Tarefa 3 Personalizada', + 'task4' => 'Tarefa 4 Personalizada', + 'project1' => 'Projeto 1 Personalizado', + 'project2' => 'Projeto 2 Personalizado', + 'project3' => 'Projeto 3 Personalizado', + 'project4' => 'Projeto 4 Personalizado', + 'expense1' => 'Despesa 1 Personalizada', + 'expense2' => 'Despesa 2 Personalizada', + 'expense3' => 'Despesa 3 Personalizada', + 'expense4' => 'Despesa 4 Personalizada', + 'vendor1' => 'Vendedor 1 Personalizado', + 'vendor2' => 'Vendedor 2 Personalizado', + 'vendor3' => 'Vendedor 3 Personalizado', + 'vendor4' => 'Vendedor 4 Personalizado', + 'invoice1' => 'Fatura 1 Personalizada', + 'invoice2' => 'Fatura 2 Personalizada', + 'invoice3' => 'Fatura 3 Personalizada', + 'invoice4' => 'Fatura 4 Personalizada', + 'payment1' => 'Pagamento 1 Personalizado', + 'payment2' => 'Pagamento 2 Personalizado', + 'payment3' => 'Pagamento 3 Personalizado', + 'payment4' => 'Pagamento 4 Personalizado', + 'surcharge1' => 'Sobretaxa Personalizada 1', + 'surcharge2' => 'Sobretaxa Personalizada 2', + 'surcharge3' => 'Sobretaxa Personalizada 3', + 'surcharge4' => 'Sobretaxa Personalizada 4', + 'group1' => 'Grupo 1 Personalizado', + 'group2' => 'Grupo 2 Personalizado', + 'group3' => 'Grupo 3 Personalizado', + 'group4' => 'Grupo 4 Personalizado', + 'number' => 'Número', + 'count' => 'Contagem', + 'is_active' => 'Ativo', + 'contact_last_login' => 'Último Login do Contato', + 'contact_full_name' => 'Nome Completo do Contato', + 'contact_custom_value1' => 'Valor personalizado do contato 1', + 'contact_custom_value2' => 'Valor personalizado do contato 2', + 'contact_custom_value3' => 'Valor personalizado do contato 3', + 'contact_custom_value4' => 'Valor personalizado do contato 4', + 'assigned_to_id' => 'Atribuído ao ID', + 'created_by_id' => 'Criado pelo ID', + 'add_column' => 'Adicionar Coluna', + 'edit_columns' => 'Editar Colunas', + 'to_learn_about_gogle_fonts' => 'para aprender mais sobre o Google Fonts', + 'refund_date' => 'Data de Reembolso', + 'multiselect' => 'Seleção múltipla', + 'verify_password' => 'Verificar Senha', + 'applied' => 'Aplicado', + 'include_recent_errors' => 'Inclui erros recentes dos logs', + 'your_message_has_been_received' => 'Recebemos sua mensagem e tentaremos responder rapidamente.', + 'show_product_details' => 'Mostrar Detalhes do Produto', + 'show_product_details_help' => 'Inclua a descrição e o custo na lista suspensa do produto', + 'pdf_min_requirements' => 'A renderização de PDF precisa da versão :version', + 'adjust_fee_percent' => 'Ajustar Porcentagem da Multa', + 'configure_settings' => 'Configurações Gerais', + 'about' => 'Sobre', + 'credit_email' => 'E-mail de Crédito', + 'domain_url' => 'URL do Domínio', + 'password_is_too_easy' => 'A senha deve conter um caractere maiúsculo e um número', + 'client_portal_tasks' => 'Tarefas do Portal do Cliente', + 'client_portal_dashboard' => 'Painel do Portal do Cliente', + 'please_enter_a_value' => 'Por favor digite um valor', + 'deleted_logo' => 'Logo removido com sucesso', + 'generate_number' => 'Gerar Número', + 'when_saved' => 'Quando Salvo', + 'when_sent' => 'Quando Enviado', + 'select_company' => 'Selecionar Empresa', + 'float' => 'Flutuante', + 'collapse' => 'Fechar', + 'show_or_hide' => 'Exibir/esconder', + 'menu_sidebar' => 'Menu da Barra Lateral', + 'history_sidebar' => 'Barra Lateral de Histórico', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Módulo', + 'first_custom' => 'Primeiro Personalizado', + 'second_custom' => 'Segundo Personalizado', + 'third_custom' => 'Terceiro Personalizado', + 'show_cost' => 'Mostrar Custo', + 'show_cost_help' => 'Exibir um campo de custo do produto para rastrear a marcação/lucro', + 'show_product_quantity' => 'Mostrar Quantidade do Produto', + 'show_product_quantity_help' => 'Mostrar um campo de quantidade de produto, caso contrário o padrão de um', + 'show_invoice_quantity' => 'Mostrar quantidade da fatura', + 'show_invoice_quantity_help' => 'Exibir um campo de quantidade de item de linha, caso contrário, o padrão é um', + 'default_quantity' => 'Quantidade Padrão', + 'default_quantity_help' => 'Defina automaticamente a quantidade do item de linha para um', + 'one_tax_rate' => 'Uma taxa de imposto', + 'two_tax_rates' => 'Duas taxas de impostos', + 'three_tax_rates' => 'Três taxas de impostos', + 'default_tax_rate' => 'Taxa de imposto padrão', + 'invoice_tax' => 'Imposto da Fatura', + 'line_item_tax' => 'Imposto da Linha do Item', + 'inclusive_taxes' => 'Impostos Inclusos', + 'invoice_tax_rates' => 'Tarifa do Imposto da Fatura', + 'item_tax_rates' => 'Tarifa do Imposto do Item', + 'configure_rates' => 'Configurar tarifas', + 'tax_settings_rates' => 'Tarifas de Impostos', + 'accent_color' => 'Cor de destaque', + 'comma_sparated_list' => 'Lista separada por vírgulas', + 'single_line_text' => 'Texto de linha única', + 'multi_line_text' => 'Texto multilinha', + 'dropdown' => 'Dropdown', + 'field_type' => 'Tipo de Campo', + 'recover_password_email_sent' => 'Foi enviado um e-mail de recuperação de senha', + 'removed_user' => 'Usuário removido com sucesso', + 'freq_three_years' => 'Três Anos', + 'military_time_help' => 'Formato de Hora 24h', + 'click_here_capital' => 'Clique aqui', + 'marked_invoice_as_paid' => 'Successfully marked invoice as sent', + 'marked_invoices_as_sent' => 'Faturas marcadas como enviadas com sucesso', + 'marked_invoices_as_paid' => 'Successfully marked invoices as sent', + 'activity_57' => 'O sistema falhou ao enviar a fatura :invoice', + 'custom_value3' => 'Valor Personalizado 3', + 'custom_value4' => 'Valor Personalizado 4', + 'email_style_custom' => 'Estilo de E-mail Personalizado', + 'custom_message_dashboard' => 'Mensagem de Painel Personalizada', + 'custom_message_unpaid_invoice' => 'Mensagem Personalizada de Fatura Atrasada', + 'custom_message_paid_invoice' => 'Mensagem Personalizada de Fatura Paga', + 'custom_message_unapproved_quote' => 'Mensagem Personalizada de Orçamento Não Aprovado', + 'lock_sent_invoices' => 'Travar Faturas Enviadas', + 'translations' => 'Traduções ', + 'task_number_pattern' => 'Padrão de Numeração de Tarefa', + 'task_number_counter' => 'Contador Numérico de Tarefas', + 'expense_number_pattern' => 'Padrão de Numeração de Despesa', + 'expense_number_counter' => 'Contador Numérico de Despesas', + 'vendor_number_pattern' => 'Padrão de Numeração de Vendedor', + 'vendor_number_counter' => 'Contador Numérico de Vendedores', + 'ticket_number_pattern' => 'Padrão de Numeração de Ticket', + 'ticket_number_counter' => 'Contador Numérico de Tickets', + 'payment_number_pattern' => 'Padrão de Numeração de Pagamento', + 'payment_number_counter' => 'Contador Numérico de Pagamentos', + 'invoice_number_pattern' => 'Padrão de Numeração de Fatura', + 'quote_number_pattern' => 'Padrão de Numeração de Orçamento ', + 'client_number_pattern' => 'Padrão de Numeração de Crédito', + 'client_number_counter' => 'Contador Numérico de Créditos', + 'credit_number_pattern' => 'Padrão de Numeração de Crédito', + 'credit_number_counter' => 'Contador Numérico de Créditos', + 'reset_counter_date' => 'Reiniciar Data do Contador', + 'counter_padding' => 'Padrão do Contador', + 'shared_invoice_quote_counter' => 'Contador de cotação de fatura compartilhada', + 'default_tax_name_1' => 'Nome fiscal padrão 1', + 'default_tax_rate_1' => 'Taxa de imposto padrão 1', + 'default_tax_name_2' => 'Nome fiscal padrão 2', + 'default_tax_rate_2' => 'Taxa de imposto padrão 2', + 'default_tax_name_3' => 'Nome fiscal padrão 3', + 'default_tax_rate_3' => 'Taxa de imposto padrão 3', + 'email_subject_invoice' => 'Assunto do E-mail de Fatura', + 'email_subject_quote' => 'Assunto do E-mail de Orçamento ', + 'email_subject_payment' => 'Assunto do E-mail de Pagamento', + 'switch_list_table' => 'Tabela de lista de mudança', + 'client_city' => 'Cidade do Cliente', + 'client_state' => 'Estado do Cliente', + 'client_country' => 'País do Cliente', + 'client_is_active' => 'Cliente Ativo', + 'client_balance' => 'Balanço do Cliente', + 'client_address1' => 'Client Street', + 'client_address2' => 'Client Apt/Suite', + 'client_shipping_address1' => 'Client Shipping Street', + 'client_shipping_address2' => 'Client Shipping Apt/Suite', + 'tax_rate1' => 'Taxa de imposto 1', + 'tax_rate2' => 'Taxa de imposto 2', + 'tax_rate3' => 'Taxa de imposto 3', + 'archived_at' => 'Arquivado em', + 'has_expenses' => 'Tem despesas', + 'custom_taxes1' => 'Impostos personalizados 1', + 'custom_taxes2' => 'Impostos personalizados 2', + 'custom_taxes3' => 'Impostos personalizados 3', + 'custom_taxes4' => 'Impostos personalizados 4', + 'custom_surcharge1' => 'Sobretaxa Personalizada 1', + 'custom_surcharge2' => 'Sobretaxa Personalizada 2', + 'custom_surcharge3' => 'Sobretaxa Personalizada 3', + 'custom_surcharge4' => 'Sobretaxa Personalizada 4', + 'is_deleted' => 'Excluído', + 'vendor_city' => 'Cidade do Vendedor', + 'vendor_state' => 'Estado do Vendedor', + 'vendor_country' => 'País do Vendedor', + 'credit_footer' => 'Rodapé do Crédito', + 'credit_terms' => 'Termos do Crédito', + 'untitled_company' => 'Empresa Sem Nome', + 'added_company' => 'Empresa adicionada com sucesso', + 'supported_events' => 'Eventos com Suporte', + 'custom3' => 'Terceiro Personalizado', + 'custom4' => 'Quarto Personalizado', + 'optional' => 'Opcional', + 'license' => 'Licença', + 'invoice_balance' => 'Saldo da fatura', + 'saved_design' => 'Design salvo com sucesso', + 'client_details' => 'Detalhes do cliente', + 'company_address' => 'Endereço da companhia', + 'quote_details' => 'Detalhes da cotação', + 'credit_details' => 'Detalhes de crédito', + 'product_columns' => 'Colunas de Produto', + 'task_columns' => 'Colunas de Tarefas', + 'add_field' => 'Adicionar campo', + 'all_events' => 'Todos os eventos', + 'owned' => 'Owned', + 'payment_success' => 'Pagamento realizado com sucesso', + 'payment_failure' => 'Falha de Pagamento', + 'quote_sent' => 'Cotação enviada', + 'credit_sent' => 'Crédito Enviado', + 'invoice_viewed' => 'Fatura visualizada', + 'quote_viewed' => 'Cotação visualizada', + 'credit_viewed' => 'Crédito visualizado', + 'quote_approved' => 'Cotação aprovada', + 'receive_all_notifications' => 'Receber todas as notificações', + 'purchase_license' => 'Comprar licença', + 'enable_modules' => 'Habilitar Módulos', + 'converted_quote' => 'Cotação convertida com sucesso', + 'credit_design' => 'Design de Crédito', + 'includes' => 'Inclui', + 'css_framework' => 'CSS Framework', + 'custom_designs' => 'Designs personalizados', + 'designs' => 'Designs', + 'new_design' => 'Novo Design', + 'edit_design' => 'Editar Design', + 'created_design' => 'Design criado com sucesso', + 'updated_design' => 'Design atualizado com sucesso', + 'archived_design' => 'Design arquivado com sucesso', + 'deleted_design' => 'Design excluído com sucesso', + 'removed_design' => 'Design removido com sucesso', + 'restored_design' => 'Design restaurado com sucesso', + 'recurring_tasks' => 'Tarefas Recorrentes', + 'removed_credit' => 'Crédito removido com sucesso', + 'latest_version' => 'Última versão', + 'update_now' => 'Atualize agora', + 'a_new_version_is_available' => 'Uma nova versão do aplicativo da web está disponível', + 'update_available' => 'Atualização disponível', + 'app_updated' => 'Atualização completada com sucesso', + 'integrations' => 'Integrações', + 'tracking_id' => 'Id de rastreamento', + 'slack_webhook_url' => 'URL Webhook do Slack', + 'partial_payment' => 'Pagamento parcial', + 'partial_payment_email' => 'Email de pagamento parcial', + 'clone_to_credit' => 'Clone para crédito', + 'emailed_credit' => 'Crédito enviado com sucesso', + 'marked_credit_as_sent' => 'Crédito marcado com sucesso como enviado', + 'email_subject_payment_partial' => 'Assunto de pagamento parcial por email', + 'is_approved' => 'Está aprovado', + 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.', + 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'Crédito de Email', + 'client_email_not_set' => 'O cliente não tem um endereço de e-mail definido', + 'ledger' => 'Ledger', + 'view_pdf' => 'Ver PDF', + 'all_records' => 'Todos os registros', + 'owned_by_user' => 'Propriedade do usuário', + 'credit_remaining' => 'Crédito Restante', + 'use_default' => 'Use o padrão', + 'reminder_endless' => 'Lembrete contínuo', + 'number_of_days' => 'Número de dias', + 'configure_payment_terms' => 'Configurar as condições de pagamento', + 'payment_term' => 'Condição de Pagamento', + 'new_payment_term' => 'Novo Condição de Pagamento', + 'deleted_payment_term' => 'Condição de pagamento excluídas com sucesso', + 'removed_payment_term' => 'Condição de pagamento removida com sucesso', + 'restored_payment_term' => 'Condição de pagamento restaurado com sucesso', + 'full_width_editor' => 'Editor de largura total', + 'full_height_filter' => 'Filtro de altura total', + 'email_sign_in' => 'Entrar com email', + 'change' => 'Mudar', + 'change_to_mobile_layout' => 'Mudar para o layout móvel?', + 'change_to_desktop_layout' => 'Mudar para o layout da área de trabalho?', + 'send_from_gmail' => 'Enviar do Gmail', + 'reversed' => 'Invertido', + 'cancelled' => 'Cancelado', + 'quote_amount' => 'Valor da cotação', + 'hosted' => 'Hospedado', + 'selfhosted' => 'Auto-hospedado', + 'hide_menu' => 'Ocultar Menu', + 'show_menu' => 'Exibir Menu', + 'partially_refunded' => 'Parcialmente Reembolsado', + 'search_documents' => 'Pesquisar Documentos', + 'search_designs' => 'Pesquisar Designs', + 'search_invoices' => 'Pesquisar Faturas', + 'search_clients' => 'Pesquisar Clientes', + 'search_products' => 'Pesquisar Produtos', + 'search_quotes' => 'Pesquisar Cotações', + 'search_credits' => 'Pesquisar Créditos', + 'search_vendors' => 'Pesquisar Fornecedores', + 'search_users' => 'Pesquisar Usuários', + 'search_tax_rates' => 'Pesquisar taxas de impostos', + 'search_tasks' => 'Pesquisar Tarefas', + 'search_settings' => 'Pesquisar Configurações', + 'search_projects' => 'Pesquisar Projetos', + 'search_expenses' => 'Pesquisar Despesas', + 'search_payments' => 'Pesquisar Pagamentos', + 'search_groups' => 'Pesquisar Grupos', + 'search_company' => 'Pesquisar Empresa', + 'cancelled_invoice' => 'Fatura Cancelada com Sucesso', + 'cancelled_invoices' => 'Faturas Canceladas com Sucesso', + 'reversed_invoice' => 'Fatura Revertida com Sucesso', + 'reversed_invoices' => 'Faturas Revertidas com Sucesso', + 'reverse' => 'Reverter', + 'filtered_by_project' => 'Filtrado por Projeto', + 'google_sign_in' => 'Entrar com o Google', + 'activity_58' => ': fatura revertida pelo usuário: fatura', + 'activity_59' => ': fatura cancelada pelo usuário: fatura', + 'payment_reconciliation_failure' => 'Falha de reconciliação', + 'payment_reconciliation_success' => 'Sucesso de Reconciliação', + 'gateway_success' => 'Sucesso do Portal', + 'gateway_failure' => 'Falha do Portal', + 'gateway_error' => 'Erro do Portal', + 'email_send' => 'Email Enviado', + 'email_retry_queue' => 'Fila de Repetição de Email', + 'failure' => 'Falha', + 'quota_exceeded' => 'Cota excedida', + 'upstream_failure' => 'Falha Upstream', + 'system_logs' => 'Logs de Sistema', + 'copy_link' => 'Link de cópia', + 'welcome_to_invoice_ninja' => 'Bem-vindo ao Invoice Ninja', + 'optin' => 'Autorizar', + 'optout' => 'Desautorizar', + 'auto_convert' => 'Auto Conversão', + 'reminder1_sent' => 'Lembrete 1 Enviado', + 'reminder2_sent' => 'Lembrete 2 Enviado', + 'reminder3_sent' => 'Lembrete 3 Enviado', + 'reminder_last_sent' => 'Último Lembrete Enviado', + 'pdf_page_info' => 'Página: atual de: total', + 'emailed_credits' => 'Créditos enviados por e-mail com sucesso', + 'view_in_stripe' => 'Ver em Listra', + 'rows_per_page' => 'Linhas por Página', + 'apply_payment' => 'Aplicar Pagamento', + 'unapplied' => 'Não Aplicado', + 'custom_labels' => 'Etiquetas Personalizadas', + 'record_type' => 'Tipo de Registro', + 'record_name' => 'Nome do Registro', + 'file_type' => 'Tipo de Arquivo', + 'height' => 'Altura', + 'width' => 'Largura', + 'health_check' => 'Exame de saúde', + 'last_login_at' => 'Último login em', + 'company_key' => 'Chave da Empresa', + 'storefront' => 'Vitrine', + 'storefront_help' => 'Habilite aplicativos de terceiros para criar faturas', + 'count_records_selected' => ': registros de contagem selecionados', + 'count_record_selected' => ': registro de contagem selecionado', + 'client_created' => 'Cliente Criado', + 'online_payment_email' => 'Email de pagamento online', + 'manual_payment_email' => 'Email de pagamento manual', + 'completed' => 'Completado', + 'gross' => 'Bruto', + 'net_amount' => 'Valor líquido', + 'net_balance' => 'Saldo Líquido', + 'client_settings' => 'Configurações do cliente', + 'selected_invoices' => 'Faturas Selecionadas', + 'selected_payments' => 'Pagamentos Selecionados', + 'selected_quotes' => 'Cotações Selecionadas', + 'selected_tasks' => 'Tarefas Selecionadas', + 'selected_expenses' => 'Despesas Selecionadas', + 'past_due_invoices' => 'Faturas Vencidas', + 'create_payment' => 'Criar Pagamento', + 'update_quote' => 'Atualizar Cotação', + 'update_invoice' => 'Atualizar Fatura', + 'update_client' => 'Atualizar Cliente', + 'update_vendor' => 'Atualizar Fornecedor', + 'create_expense' => 'Criar Despesa', + 'update_expense' => 'Atualizar Despesa', + 'update_task' => 'Atualizar Tarefa', + 'approve_quote' => 'Aprovar Cotação', + 'when_paid' => 'Quando Pago', + 'expires_on' => 'Expira em', + 'show_sidebar' => 'Exibir Barra Lateral', + 'hide_sidebar' => 'Ocultar Barra Lateral', + 'event_type' => 'Tipo de Evento', + 'copy' => 'Cópia', + 'must_be_online' => 'Reinicie o aplicativo assim que estiver conectado à internet', + 'crons_not_enabled' => 'Os crons precisam ser habilitados', + 'api_webhooks' => 'API Webhooks', + 'search_webhooks' => 'Pesquisar: contar Webhooks', + 'search_webhook' => 'Pesquisar 1 Webhook', + 'webhook' => 'Webhook', + 'webhooks' => 'Webhooks', + 'new_webhook' => 'Nova Webhook', + 'edit_webhook' => 'Editar Webhook', + 'created_webhook' => 'Webhook Criada com Sucesso', + 'updated_webhook' => 'Webhook Atualizada com Sucesso', + 'archived_webhook' => 'Webhook Arquivada com Sucesso', + 'deleted_webhook' => 'Webhook Excluída com Sucesso', + 'removed_webhook' => 'Webhook Removida com Sucesso', + 'restored_webhook' => 'Webhook Restaurada com Sucesso', + 'search_tokens' => 'Pesquisar: contar Tokens', + 'search_token' => 'Pesquisar 1 Token', + 'new_token' => 'Novo Token', + 'removed_token' => 'Token Removido com Sucesso', + 'restored_token' => 'Token Restaurado com Sucesso', + 'client_registration' => 'Registro de cliente', + 'client_registration_help' => 'Permitir que os clientes se auto-registrem no portal', + 'customize_and_preview' => 'Personalizar & Visualizar', + 'search_document' => 'Pesquisar 1 Documento', + 'search_design' => 'Pesquisar 1 Design', + 'search_invoice' => 'Pesquisar 1 Fatura', + 'search_client' => 'Pesquisar 1 Cliente', + 'search_product' => 'Pesquisar 1 Produto', + 'search_quote' => 'Pesquisar 1 Cotação', + 'search_credit' => 'Pesquisar 1 Crédito', + 'search_vendor' => 'Pesquisar 1 Fornecedor', + 'search_user' => 'Pesquisar 1 Usuário', + 'search_tax_rate' => 'Pesquisar 1 Taxa de Imposto', + 'search_task' => 'Pesquisar 1 Tarefa', + 'search_project' => 'Pesquisar 1 Projeto', + 'search_expense' => 'Pesquisar 1 Despesa', + 'search_payment' => 'Pesquisar 1 Pagamento', + 'search_group' => 'Pesquisar 1 Grupo', + 'created_on' => 'Criado em', + 'payment_status_-1' => 'Não Aplicado', + 'lock_invoices' => 'Bloquear Faturas', + 'show_table' => 'Exibir Tabelas', + 'show_list' => 'Exibir Lista', + 'view_changes' => 'Ver alterações', + 'force_update' => 'Forçar atualização', + 'force_update_help' => 'Você está executando a versão mais recente, mas pode haver correções pendentes disponíveis.', + 'mark_paid_help' => 'Acompanhe se a despesa foi paga', + 'mark_invoiceable_help' => 'Enable the expense to be invoiced', + 'add_documents_to_invoice_help' => 'Make the documents visible', + 'convert_currency_help' => 'Set an exchange rate', + 'expense_settings' => 'Expense Settings', + 'clone_to_recurring' => 'Clone to Recurring', + 'crypto' => 'Crypto', + 'user_field' => 'User Field', + 'variables' => 'Variables', + 'show_password' => 'Show Password', + 'hide_password' => 'Hide Password', + 'copy_error' => 'Copy Error', + 'capture_card' => 'Capture Card', + 'auto_bill_enabled' => 'Auto Bill Enabled', + 'total_taxes' => 'Total Taxes', + 'line_taxes' => 'Line Taxes', + 'total_fields' => 'Total Fields', + 'stopped_recurring_invoice' => 'Successfully stopped recurring invoice', + 'started_recurring_invoice' => 'Successfully started recurring invoice', + 'resumed_recurring_invoice' => 'Successfully resumed recurring invoice', + 'gateway_refund' => 'Gateway Refund', + 'gateway_refund_help' => 'Process the refund with the payment gateway', + 'due_date_days' => 'Due Date', + 'paused' => 'Paused', + 'day_count' => 'Day :count', + 'first_day_of_the_month' => 'First Day of the Month', + 'last_day_of_the_month' => 'Last Day of the Month', + 'use_payment_terms' => 'Use Payment Terms', + 'endless' => 'Endless', + 'next_send_date' => 'Next Send Date', + 'remaining_cycles' => 'Remaining Cycles', + 'created_recurring_invoice' => 'Successfully created recurring invoice', + 'updated_recurring_invoice' => 'Successfully updated recurring invoice', + 'removed_recurring_invoice' => 'Successfully removed recurring invoice', + 'search_recurring_invoice' => 'Search 1 Recurring Invoice', + 'search_recurring_invoices' => 'Search :count Recurring Invoices', + 'send_date' => 'Send Date', + 'auto_bill_on' => 'Auto Bill On', + 'minimum_under_payment_amount' => 'Minimum Under Payment Amount', + 'allow_over_payment' => 'Allow Over Payment', + 'allow_over_payment_help' => 'Support paying extra to accept tips', + 'allow_under_payment' => 'Allow Under Payment', + 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', + 'test_mode' => 'Test Mode', + 'calculated_rate' => 'Calculated Rate', + 'default_task_rate' => 'Default Task Rate', + 'clear_cache' => 'Clear Cache', + 'sort_order' => 'Sort Order', + 'task_status' => 'Status', + 'task_statuses' => 'Task Statuses', + 'new_task_status' => 'New Task Status', + 'edit_task_status' => 'Edit Task Status', + 'created_task_status' => 'Successfully created task status', + 'archived_task_status' => 'Successfully archived task status', + 'deleted_task_status' => 'Successfully deleted task status', + 'removed_task_status' => 'Successfully removed task status', + 'restored_task_status' => 'Successfully restored task status', + 'search_task_status' => 'Search 1 Task Status', + 'search_task_statuses' => 'Search :count Task Statuses', + 'show_tasks_table' => 'Show Tasks Table', + 'show_tasks_table_help' => 'Always show the tasks section when creating invoices', + 'invoice_task_timelog' => 'Invoice Task Timelog', + 'invoice_task_timelog_help' => 'Add time details to the invoice line items', + 'auto_start_tasks_help' => 'Start tasks before saving', + 'configure_statuses' => 'Configure Statuses', + 'task_settings' => 'Task Settings', + 'configure_categories' => 'Configure Categories', + 'edit_expense_category' => 'Edit Expense Category', + 'removed_expense_category' => 'Successfully removed expense category', + 'search_expense_category' => 'Search 1 Expense Category', + 'search_expense_categories' => 'Search :count Expense Categories', + 'use_available_credits' => 'Use Available Credits', + 'show_option' => 'Show Option', + 'negative_payment_error' => 'The credit amount cannot exceed the payment amount', + 'should_be_invoiced_help' => 'Enable the expense to be invoiced', + 'configure_gateways' => 'Configure Gateways', + 'payment_partial' => 'Partial Payment', + 'is_running' => 'Is Running', + 'invoice_currency_id' => 'Invoice Currency ID', + 'tax_name1' => 'Tax Name 1', + 'tax_name2' => 'Tax Name 2', + 'transaction_id' => 'Transaction ID', + 'invoice_late' => 'Invoice Late', + 'quote_expired' => 'Quote Expired', + 'recurring_invoice_total' => 'Invoice Total', + 'actions' => 'Actions', + 'expense_number' => 'Expense Number', + 'task_number' => 'Task Number', + 'project_number' => 'Project Number', + 'view_settings' => 'View Settings', + 'company_disabled_warning' => 'Warning: this company has not yet been activated', + 'late_invoice' => 'Late Invoice', + 'expired_quote' => 'Expired Quote', + 'remind_invoice' => 'Remind Invoice', + 'client_phone' => 'Client Phone', + 'required_fields' => 'Required Fields', + 'enabled_modules' => 'Enabled Modules', + 'activity_60' => ':contact viewed quote :quote', + 'activity_61' => ':user updated client :client', + 'activity_62' => ':user updated vendor :vendor', + 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact', + 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact', + 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact', + 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact', + 'expense_category_id' => 'Expense Category ID', + 'view_licenses' => 'View Licenses', + 'fullscreen_editor' => 'Fullscreen Editor', + 'sidebar_editor' => 'Sidebar Editor', + 'please_type_to_confirm' => 'Please type ":value" to confirm', + 'purge' => 'Purge', + 'clone_to' => 'Clone To', + 'clone_to_other' => 'Clone to Other', + 'labels' => 'Labels', + 'add_custom' => 'Add Custom', + 'payment_tax' => 'Payment Tax', + 'white_label' => 'White Label', + 'sent_invoices_are_locked' => 'Sent invoices are locked', + 'paid_invoices_are_locked' => 'Paid invoices are locked', + 'source_code' => 'Source Code', + 'app_platforms' => 'App Platforms', + 'archived_task_statuses' => 'Successfully archived :value task statuses', + 'deleted_task_statuses' => 'Successfully deleted :value task statuses', + 'restored_task_statuses' => 'Successfully restored :value task statuses', + 'deleted_expense_categories' => 'Successfully deleted expense :value categories', + 'restored_expense_categories' => 'Successfully restored expense :value categories', + 'archived_recurring_invoices' => 'Successfully archived recurring :value invoices', + 'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices', + 'restored_recurring_invoices' => 'Successfully restored recurring :value invoices', + 'archived_webhooks' => 'Successfully archived :value webhooks', + 'deleted_webhooks' => 'Successfully deleted :value webhooks', + 'removed_webhooks' => 'Successfully removed :value webhooks', + 'restored_webhooks' => 'Successfully restored :value webhooks', + 'api_docs' => 'API Docs', + 'archived_tokens' => 'Successfully archived :value tokens', + 'deleted_tokens' => 'Successfully deleted :value tokens', + 'restored_tokens' => 'Successfully restored :value tokens', + 'archived_payment_terms' => 'Successfully archived :value payment terms', + 'deleted_payment_terms' => 'Successfully deleted :value payment terms', + 'restored_payment_terms' => 'Successfully restored :value payment terms', + 'archived_designs' => 'Successfully archived :value designs', + 'deleted_designs' => 'Successfully deleted :value designs', + 'restored_designs' => 'Successfully restored :value designs', + 'restored_credits' => 'Successfully restored :value credits', + 'archived_users' => 'Successfully archived :value users', + 'deleted_users' => 'Successfully deleted :value users', + 'removed_users' => 'Successfully removed :value users', + 'restored_users' => 'Successfully restored :value users', + 'archived_tax_rates' => 'Successfully archived :value tax rates', + 'deleted_tax_rates' => 'Successfully deleted :value tax rates', + 'restored_tax_rates' => 'Successfully restored :value tax rates', + 'archived_company_gateways' => 'Successfully archived :value gateways', + 'deleted_company_gateways' => 'Successfully deleted :value gateways', + 'restored_company_gateways' => 'Successfully restored :value gateways', + 'archived_groups' => 'Successfully archived :value groups', + 'deleted_groups' => 'Successfully deleted :value groups', + 'restored_groups' => 'Successfully restored :value groups', + 'archived_documents' => 'Successfully archived :value documents', + 'deleted_documents' => 'Successfully deleted :value documents', + 'restored_documents' => 'Successfully restored :value documents', + 'restored_vendors' => 'Successfully restored :value vendors', + 'restored_expenses' => 'Successfully restored :value expenses', + 'restored_tasks' => 'Successfully restored :value tasks', + 'restored_projects' => 'Successfully restored :value projects', + 'restored_products' => 'Successfully restored :value products', + 'restored_clients' => 'Successfully restored :value clients', + 'restored_invoices' => 'Successfully restored :value invoices', + 'restored_payments' => 'Successfully restored :value payments', + 'restored_quotes' => 'Successfully restored :value quotes', + 'update_app' => 'Update App', + 'started_import' => 'Successfully started import', + 'duplicate_column_mapping' => 'Duplicate column mapping', + 'uses_inclusive_taxes' => 'Uses Inclusive Taxes', + 'is_amount_discount' => 'Is Amount Discount', + 'map_to' => 'Map To', + 'first_row_as_column_names' => 'Use first row as column names', + 'no_file_selected' => 'No File Selected', + 'import_type' => 'Import Type', + 'draft_mode' => 'Draft Mode', + 'draft_mode_help' => 'Preview updates faster but is less accurate', + 'show_product_discount' => 'Show Product Discount', + 'show_product_discount_help' => 'Display a line item discount field', + 'tax_name3' => 'Tax Name 3', + 'debug_mode_is_enabled' => 'Debug mode is enabled', + 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.', + 'running_tasks' => 'Running Tasks', + 'recent_tasks' => 'Recent Tasks', + 'recent_expenses' => 'Recent Expenses', + 'upcoming_expenses' => 'Upcoming Expenses', + 'search_payment_term' => 'Search 1 Payment Term', + 'search_payment_terms' => 'Search :count Payment Terms', + 'save_and_preview' => 'Save and Preview', + 'save_and_email' => 'Save and Email', + 'converted_balance' => 'Converted Balance', + 'is_sent' => 'Is Sent', + 'document_upload' => 'Document Upload', + 'document_upload_help' => 'Enable clients to upload documents', + 'expense_total' => 'Expense Total', + 'enter_taxes' => 'Enter Taxes', + 'by_rate' => 'By Rate', + 'by_amount' => 'By Amount', + 'enter_amount' => 'Enter Amount', + 'before_taxes' => 'Before Taxes', + 'after_taxes' => 'After Taxes', + 'color' => 'Color', + 'show' => 'Show', + 'empty_columns' => 'Empty Columns', + 'project_name' => 'Project Name', + 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', + 'this_quarter' => 'This Quarter', + 'to_update_run' => 'To update run', + 'registration_url' => 'Registration URL', + 'show_product_cost' => 'Show Product Cost', + 'complete' => 'Complete', + 'next' => 'Next', + 'next_step' => 'Next step', + 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', + 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', + 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', + 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', + 'reset_password_text' => 'Enter your email to reset your password.', + 'password_reset' => 'Password reset', + 'account_login_text' => 'Welcome back! Glad to see you.', + 'request_cancellation' => 'Request cancellation', + 'delete_payment_method' => 'Delete Payment Method', + 'about_to_delete_payment_method' => 'You are about to delete the payment method.', + 'action_cant_be_reversed' => 'Action can\'t be reversed', + 'profile_updated_successfully' => 'The profile has been updated successfully.', + 'currency_ethiopian_birr' => 'Ethiopian Birr', + 'client_information_text' => 'Use a permanent address where you can receive mail.', + 'status_id' => 'Invoice Status', + 'email_already_register' => 'This email is already linked to an account', + 'locations' => 'Locations', + 'freq_indefinitely' => 'Indefinitely', + 'cycles_remaining' => 'Cycles remaining', + 'i_understand_delete' => 'I understand, delete', + 'download_files' => 'Download Files', + 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', + 'new_signup' => 'New Signup', + 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', + 'notification_payment_paid_subject' => 'Payment was made by :client', + 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', + 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', + 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', + 'notification_bot' => 'Notification Bot', + 'invoice_number_placeholder' => 'Invoice # :invoice', + 'entity_number_placeholder' => ':entity # :entity_number', + 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', + 'display_log' => 'Display Log', + 'send_fail_logs_to_our_server' => 'Report errors in realtime', + 'setup' => 'Setup', + 'quick_overview_statistics' => 'Quick overview & statistics', + 'update_your_personal_info' => 'Update your personal information', + 'name_website_logo' => 'Name, website & logo', + 'make_sure_use_full_link' => 'Make sure you use full link to your site', + 'personal_address' => 'Personal address', + 'enter_your_personal_address' => 'Enter your personal address', + 'enter_your_shipping_address' => 'Enter your shipping address', + 'list_of_invoices' => 'List of invoices', + 'with_selected' => 'With selected', + 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', + 'list_of_recurring_invoices' => 'List of recurring invoices', + 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', + 'cancellation' => 'Cancellation', + 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', + 'list_of_payments' => 'List of payments', + 'payment_details' => 'Details of the payment', + 'list_of_payment_invoices' => 'List of invoices affected by the payment', + 'list_of_payment_methods' => 'List of payment methods', + 'payment_method_details' => 'Details of payment method', + 'permanently_remove_payment_method' => 'Permanently remove this payment method.', + 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', + 'confirmation' => 'Confirmation', + 'list_of_quotes' => 'Quotes', + 'waiting_for_approval' => 'Waiting for approval', + 'quote_still_not_approved' => 'This quote is still not approved', + 'list_of_credits' => 'Credits', + 'required_extensions' => 'Required extensions', + 'php_version' => 'PHP version', + 'writable_env_file' => 'Writable .env file', + 'env_not_writable' => '.env file is not writable by the current user.', + 'minumum_php_version' => 'Minimum PHP version', + 'satisfy_requirements' => 'Make sure all requirements are satisfied.', + 'oops_issues' => 'Oops, something does not look right!', + 'open_in_new_tab' => 'Open in new tab', + 'complete_your_payment' => 'Complete payment', + 'authorize_for_future_use' => 'Authorize payment method for future use', + 'page' => 'Page', + 'per_page' => 'Per page', + 'of' => 'Of', + 'view_credit' => 'View Credit', + 'to_view_entity_password' => 'To view the :entity you need to enter password.', + 'showing_x_of' => 'Showing :first to :last out of :total results', + 'no_results' => 'No results found.', + 'payment_failed_subject' => 'Payment failed for Client :client', + 'payment_failed_body' => 'A payment made by client :client failed with message :message', + 'register' => 'Register', + 'register_label' => 'Create your account in seconds', + 'password_confirmation' => 'Confirm your password', + 'verification' => 'Verification', + 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', + 'checkout_com' => 'Checkout.com', + 'footer_label' => 'Copyright © :year :company.', + 'credit_card_invalid' => 'Provided credit card number is not valid.', + 'month_invalid' => 'Provided month is not valid.', + 'year_invalid' => 'Provided year is not valid.', + 'https_required' => 'HTTPS is required, form will fail', + 'if_you_need_help' => 'If you need help you can post to our', + 'update_password_on_confirm' => 'After updating password, your account will be confirmed.', + 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', + 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', + 'recommended_in_production' => 'Highly recommended in production', + 'enable_only_for_development' => 'Enable only for development', + 'test_pdf' => 'Test PDF', + 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', + 'node_status' => 'Node status', + 'npm_status' => 'NPM status', + 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', + 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', + 'locked_invoice' => 'This invoice is locked and unable to be modified', + 'downloads' => 'Downloads', + 'resource' => 'Resource', + 'document_details' => 'Details about the document', + 'hash' => 'Hash', + 'resources' => 'Resources', + 'allowed_file_types' => 'Allowed file types:', + 'common_codes' => 'Common codes and their meanings', + 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', + 'download_selected' => 'Download selected', + 'to_pay_invoices' => 'To pay invoices, you have to', + 'add_payment_method_first' => 'add payment method', + 'no_items_selected' => 'No items selected.', + 'payment_due' => 'Payment due', + 'account_balance' => 'Account balance', + 'thanks' => 'Thanks', + 'minimum_required_payment' => 'Minimum required payment is :amount', + 'under_payments_disabled' => 'Company doesn\'t support under payments.', + 'over_payments_disabled' => 'Company doesn\'t support over payments.', + 'saved_at' => 'Saved at :time', + 'credit_payment' => 'Credit applied to Invoice :invoice_number', + 'credit_subject' => 'New credit :number from :account', + 'credit_message' => 'To view your credit for :amount, click the link below.', + 'payment_type_Crypto' => 'Cryptocurrency', + 'payment_type_Credit' => 'Credit', + 'store_for_future_use' => 'Store for future use', + 'pay_with_credit' => 'Pay with credit', + 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', + 'pay_with' => 'Pay with', + 'n/a' => 'N/A', + 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', + 'not_specified' => 'Not specified', + 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', + 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', + 'pay' => 'Pay', + 'instructions' => 'Instructions', + 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', + 'assigned_user' => 'Assigned User', + 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', + 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', + 'minimum_payment' => 'Minimum Payment', + 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', + 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', + 'required_payment_information' => 'Required payment details', + 'required_payment_information_more' => 'To complete a payment we need more details about you.', + 'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', + 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', + 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', + 'save_payment_method_details' => 'Save payment method details', + 'new_card' => 'New card', + 'new_bank_account' => 'New bank account', + 'company_limit_reached' => 'Limit of 10 companies per account.', + 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', + 'credit_number_taken' => 'Credit number already taken', + 'credit_not_found' => 'Credit not found', + 'invoices_dont_match_client' => 'Selected invoices are not from a single client', + 'duplicate_credits_submitted' => 'Duplicate credits submitted.', + 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', + 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', + 'client_id_required' => 'Client id is required', + 'expense_number_taken' => 'Expense number already taken', + 'invoice_number_taken' => 'Invoice number already taken', + 'payment_id_required' => 'Payment `id` required.', + 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', + 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', + 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', + 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', + 'project_client_do_not_match' => 'Project client does not match entity client', + 'quote_number_taken' => 'Quote number already taken', + 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', + 'user_not_associated_with_account' => 'User not associated with this account', + 'amounts_do_not_balance' => 'Amounts do not balance correctly.', + 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', + 'insufficient_credit_balance' => 'Insufficient balance on credit.', + 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', + 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded', + 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', + 'migration_completed' => 'Migration completed', + 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', + 'api_404' => '404 | Nothing to see here!', + 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', + 'no_backup_exists' => 'No backup exists for this activity', + 'company_user_not_found' => 'Company User record not found', + 'no_credits_found' => 'No credits found.', + 'action_unavailable' => 'The requested action :action is not available.', + 'no_documents_found' => 'No Documents Found', + 'no_group_settings_found' => 'No group settings found', + 'access_denied' => 'Insufficient privileges to access/modify this resource', + 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid', + 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', + 'route_not_available' => 'Route not available', + 'invalid_design_object' => 'Invalid custom design object', + 'quote_not_found' => 'Quote/s not found', + 'quote_unapprovable' => 'Unable to approve this quote as it has expired.', + 'scheduler_has_run' => 'Scheduler has run', + 'scheduler_has_never_run' => 'Scheduler has never run', + 'self_update_not_available' => 'Self update not available on this system.', + 'user_detached' => 'User detached from company', + 'create_webhook_failure' => 'Failed to create Webhook', + 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', + 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', + 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', + 'vendor_address1' => 'Vendor Street', + 'vendor_address2' => 'Vendor Apt/Suite', + 'partially_unapplied' => 'Partially Unapplied', + 'select_a_gmail_user' => 'Please select a user authenticated with Gmail', + 'list_long_press' => 'List Long Press', + 'show_actions' => 'Show Actions', + 'start_multiselect' => 'Start Multiselect', + 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address', + 'converted_paid_to_date' => 'Converted Paid to Date', + 'converted_credit_balance' => 'Converted Credit Balance', + 'converted_total' => 'Converted Total', + 'reply_to_name' => 'Reply-To Name', + 'payment_status_-2' => 'Partially Unapplied', + 'color_theme' => 'Color Theme', + 'start_migration' => 'Start Migration', + 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', + 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', + 'hello' => 'Hello', + 'group_documents' => 'Group documents', + 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', + 'migration_select_company_label' => 'Select companies to migrate', + 'force_migration' => 'Force migration', + 'require_password_with_social_login' => 'Require Password with Social Login', + 'stay_logged_in' => 'Stay Logged In', + 'session_about_to_expire' => 'Warning: Your session is about to expire', + 'count_hours' => ':count Hours', + 'count_day' => '1 Day', + 'count_days' => ':count Days', + 'web_session_timeout' => 'Web Session Timeout', + 'security_settings' => 'Security Settings', + 'resend_email' => 'Resend Email', + 'confirm_your_email_address' => 'Please confirm your email address', + 'freshbooks' => 'FreshBooks', + 'invoice2go' => 'Invoice2go', + 'invoicely' => 'Invoicely', + 'waveaccounting' => 'Wave Accounting', + 'zoho' => 'Zoho', + 'accounting' => 'Accounting', + 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating.', + 'api_secret' => 'API secret', + 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', + 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', + 'use_last_email' => 'Use last email', + 'activate_company' => 'Activate Company', + 'activate_company_help' => 'Enable emails, recurring invoices and notifications', + 'an_error_occurred_try_again' => 'An error occurred, please try again', + 'please_first_set_a_password' => 'Please first set a password', + 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', + 'help_translate' => 'Help Translate', + 'please_select_a_country' => 'Please select a country', + 'disabled_two_factor' => 'Successfully disabled 2FA', + 'connected_google' => 'Successfully connected account', + 'disconnected_google' => 'Successfully disconnected account', + 'delivered' => 'Delivered', + 'spam' => 'Spam', + 'view_docs' => 'View Docs', + 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', + 'send_sms' => 'Send SMS', + 'sms_code' => 'SMS Code', + 'connect_google' => 'Connect Google', + 'disconnect_google' => 'Disconnect Google', + 'disable_two_factor' => 'Disable Two Factor', + 'invoice_task_datelog' => 'Invoice Task Datelog', + 'invoice_task_datelog_help' => 'Add date details to the invoice line items', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'subscription' => 'Subscription', + 'new_subscription' => 'New Subscription', + 'deleted_subscription' => 'Successfully deleted subscription', + 'removed_subscription' => 'Successfully removed subscription', + 'restored_subscription' => 'Successfully restored subscription', + 'search_subscription' => 'Search 1 Subscription', + 'search_subscriptions' => 'Search :count Subscriptions', + 'subdomain_is_not_available' => 'Subdomain is not available', + 'connect_gmail' => 'Connect Gmail', + 'disconnect_gmail' => 'Disconnect Gmail', + 'connected_gmail' => 'Successfully connected Gmail', + 'disconnected_gmail' => 'Successfully disconnected Gmail', + 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', + 'client_id_number' => 'Client ID Number', + 'count_minutes' => ':count Minutes', + 'password_timeout' => 'Password Timeout', + 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', -]; + 'activity_80' => ':user created subscription :subscription', + 'activity_81' => ':user updated subscription :subscription', + 'activity_82' => ':user archived subscription :subscription', + 'activity_83' => ':user deleted subscription :subscription', + 'activity_84' => ':user restored subscription :subscription', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'click_to_continue' => 'Click to continue', + + 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', + 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', + 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', + 'notification_quote_created_subject' => 'Quote :invoice was created for :client', + 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', + 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'max_companies' => 'Maximum companies migrated', + 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', + 'migration_already_completed' => 'Company already migrated', + 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', + 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'new_account' => 'New account', + 'activity_100' => ':user created recurring invoice :recurring_invoice', + 'activity_101' => ':user updated recurring invoice :recurring_invoice', + 'activity_102' => ':user archived recurring invoice :recurring_invoice', + 'activity_103' => ':user deleted recurring invoice :recurring_invoice', + 'activity_104' => ':user restored recurring invoice :recurring_invoice', + 'new_login_detected' => 'New login detected for your account.', + 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

    IP: :ip
    Time: :time
    Email: :email', + 'download_backup_subject' => 'Your company backup is ready for download', + 'contact_details' => 'Contact Details', + 'download_backup_subject' => 'Your company backup is ready for download', + 'account_passwordless_login' => 'Account passwordless login', +); return $LANG; + +?> diff --git a/resources/lang/pt_PT/texts.php b/resources/lang/pt_PT/texts.php index 9d83887295..7d63cd9f26 100644 --- a/resources/lang/pt_PT/texts.php +++ b/resources/lang/pt_PT/texts.php @@ -1,7 +1,6 @@ 'Organização', 'name' => 'Nome', 'website' => 'Website', @@ -10,7 +9,7 @@ $LANG = [ 'address1' => 'Rua', 'address2' => 'Complemento', 'city' => 'Cidade', - 'state' => 'Distrito', + 'state' => 'Distrito/Província', 'postal_code' => 'Código Postal', 'country_id' => 'País', 'contacts' => 'Contatos', @@ -24,7 +23,7 @@ $LANG = [ 'size_id' => 'Tamanho da empresa', 'industry_id' => 'Indústria', 'private_notes' => 'Notas Privadas', - 'invoice' => 'Nota de Pag.', + 'invoice' => 'Nota de Pagamento', 'client' => 'Cliente', 'invoice_date' => 'Data da NP', 'due_date' => 'Data de Vencimento', @@ -60,7 +59,7 @@ $LANG = [ 'download_pdf' => 'Download PDF', 'pay_now' => 'Pagar agora', 'save_invoice' => 'Guardar Nota Pag.', - 'clone_invoice' => 'Clone To Invoice', + 'clone_invoice' => 'Clonar para fatura', 'archive_invoice' => 'Arquivar Nota Pag.', 'delete_invoice' => 'Apagar Nota Pag.', 'email_invoice' => 'Enviar Nota Pag.', @@ -71,6 +70,7 @@ $LANG = [ 'enable_invoice_tax' => 'Permitir especificar o imposto da nota de pagamento', 'enable_line_item_tax' => 'Permitir especificar os impostos por item', 'dashboard' => 'Dashboard', + 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.', 'clients' => 'Clientes', 'invoices' => 'Notas Pag.', 'payments' => 'Pagamentos', @@ -81,7 +81,7 @@ $LANG = [ 'guest' => 'Convidado', 'company_details' => 'Detalhes da Empresa', 'online_payments' => 'Pagamentos Online', - 'notifications' => 'Notifications', + 'notifications' => 'Notificações', 'import_export' => 'Importar/Exportar', 'done' => 'Feito', 'save' => 'Guardar', @@ -134,6 +134,7 @@ $LANG = [ 'status' => 'Estado', 'invoice_total' => 'Total da Nota de Pag.', 'frequency' => 'Frequência', + 'range' => 'Range', 'start_date' => 'Data Inicial', 'end_date' => 'Data Final', 'transaction_reference' => 'Referência da Transação', @@ -203,7 +204,6 @@ $LANG = [ 'registration_required' => 'Inicie sessão para enviar uma nota de pagamento por e-mail', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'updated_client' => 'Cliente atualizado com sucesso', - 'created_client' => 'Cliente criado com sucesso', 'archived_client' => 'Cliente arquivado com sucesso', 'archived_clients' => ':count clientes arquivados com sucesso', 'deleted_client' => 'Clientes removidos com sucesso', @@ -394,7 +394,7 @@ $LANG = [ 'vat_number' => 'NIF', 'timesheets' => 'Folha de horas', 'payment_title' => 'Indique a morada de faturação e as informações do Cartão de Crédito', - 'payment_cvv' => '*São os 3-4 digitos encontrados atrás do seu cartão.', + 'payment_cvv' => '*This is the 3-4 digit number on the back of your card', 'payment_footer1' => '*A morada de faturação deve ser igual à morada associada ao Cartão de Crédito.', 'payment_footer2' => '*Clique em "Pagar Agora" apenas uma vez - esta operação pode levar até 1 Minuto para ser processada.', 'id_number' => 'ID Number', @@ -541,6 +541,7 @@ $LANG = [ 'created_task' => 'Tarefa criada', 'updated_task' => 'Tarefa atualizada', 'edit_task' => 'Editar Tarefa', + 'clone_task' => 'Clone Task', 'archive_task' => 'Arquivar Tarefa', 'restore_task' => 'Restaurar Tarefa', 'delete_task' => 'Apagar Tarefa', @@ -560,6 +561,7 @@ $LANG = [ 'hours' => 'Hours', 'task_details' => 'Detalhes da Tarefa', 'duration' => 'Duração', + 'time_log' => 'Time Log', 'end_time' => 'Final', 'end' => 'Fim', 'invoiced' => 'Faturado', @@ -648,7 +650,7 @@ $LANG = [ 'current_user' => 'Utilizador', 'new_recurring_invoice' => 'Nova Nota de Pagamento Recorrente', 'recurring_invoice' => 'Nota de Pagamento Recorrente', - 'new_recurring_quote' => 'New recurring quote', + 'new_recurring_quote' => 'New Recurring Quote', 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'Demasiado cedo para criar nova nota de pagamento recorrente, agendamento para :date', 'created_by_invoice' => 'Criada a partir da Nota de Pagamento :invoice', @@ -680,6 +682,7 @@ $LANG = [ 'military_time' => '24h', 'last_sent' => 'Último Envio', 'reminder_emails' => 'E-mails de Lembrete', + 'quote_reminder_emails' => 'Quote Reminder Emails', 'templates_and_reminders' => 'Modelos & Lembretes', 'subject' => 'Assunto', 'body' => 'Conteúdo', @@ -746,11 +749,11 @@ $LANG = [ 'activity_3' => ':user removeu o cliente :client', 'activity_4' => ':user criou a nota de pagamento :invoice', 'activity_5' => ':user atualizou a nota de pagamento :invoice', - 'activity_6' => ':user enviou a nota de pagamento :invoice a :contact', - 'activity_7' => ':contact visualizou a nota de pagamento :invoice', + 'activity_6' => ':user emailed invoice :invoice for :client to :contact', + 'activity_7' => ':contact viewed invoice :invoice for :client', 'activity_8' => ':user arquivou a nota de pagamento :invoice', 'activity_9' => ':user removeu a nota de pagamento :invoice', - 'activity_10' => ':contact introduziu o pagamento :payment para a nota de pag. :invoice', + 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user atualizou o pagamento :payment', 'activity_12' => ':user arquivou o pagamento :payment', 'activity_13' => ':user removeu o pagamento :payment', @@ -760,7 +763,7 @@ $LANG = [ 'activity_17' => ':user removeu crédito :credit', 'activity_18' => ':user adicionou o orçamento :quote', 'activity_19' => ':user atualizou o orçamento :quote', - 'activity_20' => ':user enviou o orçamento :quote a :contact', + 'activity_20' => ':user emailed quote :quote for :client to :contact', 'activity_21' => ':contact visualizou o orçamento :quote', 'activity_22' => ':user arquivou o orçamento :quote', 'activity_23' => ':user removeu o orçamento :quote', @@ -769,7 +772,7 @@ $LANG = [ 'activity_26' => ':user restaurou o cliente :client', 'activity_27' => ':user restaurou o pagamento :payment', 'activity_28' => ':user restaurou o crédito :credit', - 'activity_29' => ':contact aprovou o orçamento :quote', + 'activity_29' => ':contact approved quote :quote for :client', 'activity_30' => ':user criou o fornecedor :vendor', 'activity_31' => ':user arquivou o fornecedor :vendor', 'activity_32' => ':user apagou o fornecedor :vendor', @@ -784,6 +787,16 @@ $LANG = [ 'activity_45' => ':user apagou a tarefa :task', 'activity_46' => ':user restaurou a tarefa :task', 'activity_47' => ':user atualizou a despesa :expense', + 'activity_48' => ':user updated ticket :ticket', + 'activity_49' => ':user closed ticket :ticket', + 'activity_50' => ':user merged ticket :ticket', + 'activity_51' => ':user split ticket :ticket', + 'activity_52' => ':contact opened ticket :ticket', + 'activity_53' => ':contact reopened ticket :ticket', + 'activity_54' => ':user reopened ticket :ticket', + 'activity_55' => ':contact replied ticket :ticket', + 'activity_56' => ':user viewed ticket :ticket', + 'payment' => 'Pagamento', 'system' => 'Sistema', 'signature' => 'Assinatura do E-mail', @@ -801,7 +814,7 @@ $LANG = [ 'archived_token' => 'Token arquivado', 'archive_user' => 'Arquivar Utilizador', 'archived_user' => 'Utilizador arquivado', - 'archive_account_gateway' => 'Arquivar Gateway', + 'archive_account_gateway' => 'Delete Gateway', 'archived_account_gateway' => 'Gateway arquivado', 'archive_recurring_invoice' => 'Arquivar Nota de Pagamento Recorrente', 'archived_recurring_invoice' => 'Nota de Pagamento Recorrente arquivada', @@ -859,7 +872,7 @@ $LANG = [ 'dark' => 'Escuro', 'industry_help' => 'Usado para fornecer comparações entre empresas.', 'subdomain_help' => 'Indique o subdomínio ou mostre a nota de pag. no seu site.', - 'website_help' => 'Mostrar a nota de pagamento num iFrame no seu próprio site', + 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Especifique um prefixo ou use um padrão personalizado para definir dinamicamente o número da nota de pagamento.', 'quote_number_help' => 'Especifique um prefixo ou use um padrão personalizado para definir dinamicamente o número do orçamento.', 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', @@ -1007,6 +1020,7 @@ $LANG = [ 'trial_success' => 'Ativado duas semanas de teste para testar o plano Pro', 'overdue' => 'Vencido', + 'white_label_text' => 'Comprar UM ANO da licença de marca branca por $:price para remover o branding do Invoice Ninja das notas de pagamento e do portal do cliente.', 'user_email_footer' => 'Para ajustar as suas definições de notificações de e-mail aceda :link', 'reset_password_footer' => 'Se não solicitou a redefinição da palavra-passe por favor envie um e-mail para o nosso suporte: :email', @@ -1051,7 +1065,7 @@ $LANG = [ 'invoice_item_fields' => 'Campos de itens na Nota de Pagamento', 'custom_invoice_item_fields_help' => 'Adicionar um campo ao adicionar um item e mostrar a etiqueta e valor no PDF.', 'recurring_invoice_number' => 'Nº Recorrente', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', + 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Proteger notas de pag. com palavra-passe', @@ -1113,6 +1127,7 @@ $LANG = [ 'download_documents' => 'Transferir Documentos (:size)', 'documents_from_expenses' => 'De despesas:', 'dropzone_default_message' => 'Arrastar ficheiros para enviar', + 'dropzone_default_message_disabled' => 'Uploads disabled', 'dropzone_fallback_message' => 'O seu browser não suporta envio de ficheiros através de drag\'n\'drop.', 'dropzone_fallback_text' => 'Por favor utilize o formulário abaixo para enviar ficheiros em modo de compatibilidade.', 'dropzone_file_too_big' => 'Ficheiro demasiado grande ({{filesize}}MiB). Tamanho máximo: {{maxFilesize}}MiB.', @@ -1186,6 +1201,7 @@ $LANG = [ 'enterprise_plan_features' => 'O plano Enterprise adiciona suporte a multiplos utilizadores e anexos de ficheiros, :link para ver a lista completa de funcionalidades.', 'return_to_app' => 'Return To App', + // Payment updates 'refund_payment' => 'Reembolsar Pagamento', 'refund_max' => 'Máx:', @@ -1295,6 +1311,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'token_billing_braintree_paypal' => 'Guardar detalhes do pagamento', 'add_paypal_account' => 'Adicionar Conta PayPal', + 'no_payment_method_specified' => 'Nenhum método de pagamento definido', 'chart_type' => 'Tipo de Gráfico', 'format' => 'Formato', @@ -1429,6 +1446,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Contabilidade & Legislação', @@ -1736,6 +1754,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'lang_Albanian' => 'Albanian', 'lang_Greek' => 'Grego', 'lang_English - United Kingdom' => 'English - United Kingdom', + 'lang_English - Australia' => 'English - Australia', 'lang_Slovenian' => 'Slovenian', 'lang_Finnish' => 'Finnish', 'lang_Romanian' => 'Romanian', @@ -1745,6 +1764,9 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'lang_Thai' => 'Thai', 'lang_Macedonian' => 'Macedonian', 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', + 'lang_Serbian' => 'Serbian', + 'lang_Bulgarian' => 'Bulgarian', + 'lang_Russian (Russia)' => 'Russian (Russia)', // Industries 'industry_Accounting & Legal' => 'Contabilidade & Legislação', @@ -1777,7 +1799,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'industry_Transportation' => 'Transporte', 'industry_Travel & Luxury' => 'Viagens & Luxo', 'industry_Other' => 'Outros', - 'industry_Photography' =>'Fotografia', + 'industry_Photography' => 'Fotografia', 'view_client_portal' => 'View client portal', 'view_portal' => 'View Portal', @@ -1961,28 +1983,28 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'quote_types' => 'Pedir orçamento para', 'invoice_factoring' => 'Faturação de contas', 'line_of_credit' => 'Linha de crédito', - 'fico_score' => 'Pontuação FICO', - 'business_inception' => 'Data de Criação do Negócio', - 'average_bank_balance' => 'Média do balanço das contas bancárias', - 'annual_revenue' => 'Anual faturado', - 'desired_credit_limit_factoring' => 'Limite de crédito desejado', - 'desired_credit_limit_loc' => 'Limite da linha de crédito desejado', - 'desired_credit_limit' => 'Limite de crédito desejado', + 'fico_score' => 'Pontuação FICO', + 'business_inception' => 'Data de Criação do Negócio', + 'average_bank_balance' => 'Média do balanço das contas bancárias', + 'annual_revenue' => 'Anual faturado', + 'desired_credit_limit_factoring' => 'Limite de crédito desejado', + 'desired_credit_limit_loc' => 'Limite da linha de crédito desejado', + 'desired_credit_limit' => 'Limite de crédito desejado', 'bluevine_credit_line_type_required' => 'Deve escolher pelo menos uma', - 'bluevine_field_required' => 'O campo é obrigatório', - 'bluevine_unexpected_error' => 'Ocorreu um erro inesperado.', - 'bluevine_no_conditional_offer' => 'É necessário mais informação antes de obter um orçamento. Clique abaixo para continuar.', - 'bluevine_invoice_factoring' => 'Faturação de Contas', - 'bluevine_conditional_offer' => 'Oferta Condicional', - 'bluevine_credit_line_amount' => 'Linha de Crédito', - 'bluevine_advance_rate' => 'Taxa de Avanço', - 'bluevine_weekly_discount_rate' => 'Taxa de Desconto Semanal', - 'bluevine_minimum_fee_rate' => 'Taxa Mínima', - 'bluevine_line_of_credit' => 'Linha de Crédito', - 'bluevine_interest_rate' => 'Taxa de Juro', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continuar para BlueVine', - 'bluevine_completed' => 'Registo com o BlueVine concluído', + 'bluevine_field_required' => 'O campo é obrigatório', + 'bluevine_unexpected_error' => 'Ocorreu um erro inesperado.', + 'bluevine_no_conditional_offer' => 'É necessário mais informação antes de obter um orçamento. Clique abaixo para continuar.', + 'bluevine_invoice_factoring' => 'Faturação de Contas', + 'bluevine_conditional_offer' => 'Oferta Condicional', + 'bluevine_credit_line_amount' => 'Linha de Crédito', + 'bluevine_advance_rate' => 'Taxa de Avanço', + 'bluevine_weekly_discount_rate' => 'Taxa de Desconto Semanal', + 'bluevine_minimum_fee_rate' => 'Taxa Mínima', + 'bluevine_line_of_credit' => 'Linha de Crédito', + 'bluevine_interest_rate' => 'Taxa de Juro', + 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', + 'bluevine_continue' => 'Continuar para BlueVine', + 'bluevine_completed' => 'Registo com o BlueVine concluído', 'vendor_name' => 'Fornecedor', 'entity_state' => 'Estado', @@ -2012,7 +2034,9 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'update_credit' => 'Atualizar Crédito', 'updated_credit' => 'Crédito atualizado com sucesso', 'edit_credit' => 'Editar Crédito', - 'live_preview_help' => 'Mostrar pré-visualização do PDF em tempo real na página da nota de pagamento.
    Desative isto para melhorar a performance ao editar notas de pagamento.', + 'realtime_preview' => 'Realtime Preview', + 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
    Disable this to improve performance when editing invoices.', + 'live_preview_help' => 'Display a live PDF preview on the invoice page.', 'force_pdfjs_help' => 'Trocar o visualizador de PDF padrão em :chrome_link e :firefox_link.
    Ativar isto se o seu browser está a transferir o PDF automaticamente.', 'force_pdfjs' => 'Evitar Transferência', 'redirect_url' => 'Redirecionar URL', @@ -2038,6 +2062,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'last_30_days' => 'Últimos 30 dias', 'this_month' => 'Este Mês', 'last_month' => 'Último Mês', + 'current_quarter' => 'Current Quarter', + 'last_quarter' => 'Last Quarter', 'last_year' => 'Último Ano', 'custom_range' => 'Intervalo Personalizado', 'url' => 'URL', @@ -2065,6 +2091,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'notes_reminder1' => 'Primeiro lembrete', 'notes_reminder2' => 'Segundo lembrete', 'notes_reminder3' => 'Terceiro Lembrete', + 'notes_reminder4' => 'Reminder', 'bcc_email' => 'Email BCC', 'tax_quote' => 'Imposto do orçamento', 'tax_invoice' => 'Imposto da nota de pag.', @@ -2074,7 +2101,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'domain' => 'Domínio', 'domain_help' => 'Usado no portal do cliente e quando se enviam emails', 'domain_help_website' => 'Usado quando se enviam emails.', - 'preview' => 'Pré-visualizar', 'import_invoices' => 'Importar notas de pag.', 'new_report' => 'Novo relatório', 'edit_report' => 'Editar relatório', @@ -2110,7 +2136,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'sent_by' => 'Enviado por :user', 'recipients' => 'Destinatários', 'save_as_default' => 'Guardar como padrão', - 'template' => 'Template', 'start_of_week_help' => 'Utilizado pelos selectores date', 'financial_year_start_help' => 'Utilizado pelos selectores interevalo de data>', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', @@ -2122,7 +2147,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'sign_up_now' => 'Inicie sessão agora', 'not_a_member_yet' => 'Ainda não é membro?', 'login_create_an_account' => 'Criar uma conta!', - 'client_login' => 'Iniciar sessão como cliente', // New Client Portal styling 'invoice_from' => 'Notas de pag. From:', @@ -2298,12 +2322,10 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'updated_recurring_expense' => 'Successfully updated recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', 'view_recurring_expense' => 'View Recurring Expense', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2412,6 +2434,32 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'currency_honduran_lempira' => 'Honduran Lempira', 'currency_surinamese_dollar' => 'Surinamese Dollar', 'currency_bahraini_dinar' => 'Bahraini Dinar', + 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars', + 'currency_south_korean_won' => 'South Korean Won', + 'currency_moroccan_dirham' => 'Moroccan Dirham', + 'currency_jamaican_dollar' => 'Jamaican Dollar', + 'currency_angolan_kwanza' => 'Angolan Kwanza', + 'currency_haitian_gourde' => 'Haitian Gourde', + 'currency_zambian_kwacha' => 'Zambian Kwacha', + 'currency_nepalese_rupee' => 'Nepalese Rupee', + 'currency_cfp_franc' => 'CFP Franc', + 'currency_mauritian_rupee' => 'Mauritian Rupee', + 'currency_cape_verdean_escudo' => 'Cape Verdean Escudo', + 'currency_kuwaiti_dinar' => 'Kuwaiti Dinar', + 'currency_algerian_dinar' => 'Algerian Dinar', + 'currency_macedonian_denar' => 'Macedonian Denar', + 'currency_fijian_dollar' => 'Fijian Dollar', + 'currency_bolivian_boliviano' => 'Bolivian Boliviano', + 'currency_albanian_lek' => 'Albanian Lek', + 'currency_serbian_dinar' => 'Serbian Dinar', + 'currency_lebanese_pound' => 'Lebanese Pound', + 'currency_armenian_dram' => 'Armenian Dram', + 'currency_azerbaijan_manat' => 'Azerbaijan Manat', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', + 'currency_belarusian_ruble' => 'Belarusian Ruble', + 'currency_moldovan_leu' => 'Moldovan Leu', + 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', + 'currency_gibraltar_pound' => 'Gibraltar Pound', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2617,6 +2665,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'module_quote' => 'Quotes & Proposals', 'module_task' => 'Tasks & Projects', 'module_expense' => 'Expenses & Vendors', + 'module_ticket' => 'Tickets', 'reminders' => 'Reminders', 'send_client_reminders' => 'Send email reminders', 'can_view_tasks' => 'Tasks are visible in the portal', @@ -2790,6 +2839,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'require_approve_quote' => 'Require approve quote', + 'require_approve_quote_help' => 'Require clients to approve quotes.', 'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', @@ -2844,6 +2895,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'gateway_fee_discount_description' => 'Gateway Fee Discount', 'show_payments' => 'Show Payments', 'show_aging' => 'Show Aging', 'reference' => 'Reference', @@ -2851,9 +2903,1349 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'All Invoices', 'my_invoices' => 'My Invoices', + 'payment_reference' => 'Payment Reference', + 'maximum' => 'Maximum', + 'sort' => 'Sort', + 'refresh_complete' => 'Refresh Complete', + 'please_enter_your_email' => 'Please enter your email', + 'please_enter_your_password' => 'Please enter your password', + 'please_enter_your_url' => 'Please enter your URL', + 'please_enter_a_product_key' => 'Please enter a product key', + 'an_error_occurred' => 'An error occurred', + 'overview' => 'Overview', + 'copied_to_clipboard' => 'Copied :value to the clipboard', + 'error' => 'Error', + 'could_not_launch' => 'Could not launch', + 'additional' => 'Additional', + 'ok' => 'Ok', + 'email_is_invalid' => 'Email is invalid', + 'items' => 'Items', + 'partial_deposit' => 'Partial/Deposit', + 'add_item' => 'Add Item', + 'total_amount' => 'Total Amount', + 'pdf' => 'PDF', + 'invoice_status_id' => 'Invoice Status', + 'click_plus_to_add_item' => 'Click + to add an item', + 'count_selected' => ':count selected', + 'dismiss' => 'Dismiss', + 'please_select_a_date' => 'Please select a date', + 'please_select_a_client' => 'Please select a client', + 'language' => 'Language', + 'updated_at' => 'Updated', + 'please_enter_an_invoice_number' => 'Please enter an invoice number', + 'please_enter_a_quote_number' => 'Please enter a quote number', + 'clients_invoices' => ':client\'s invoices', + 'viewed' => 'Viewed', + 'approved' => 'Approved', + 'invoice_status_1' => 'Draft', + 'invoice_status_2' => 'Sent', + 'invoice_status_3' => 'Viewed', + 'invoice_status_4' => 'Approved', + 'invoice_status_5' => 'Partial', + 'invoice_status_6' => 'Paid', + 'marked_invoice_as_sent' => 'Successfully marked invoice as sent', + 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name', + 'restart_app_to_apply_change' => 'Restart the app to apply the change', + 'refresh_data' => 'Refresh Data', + 'blank_contact' => 'Blank Contact', + 'no_records_found' => 'No records found', + 'industry' => 'Industry', + 'size' => 'Size', + 'net' => 'Net', + 'show_tasks' => 'Show tasks', + 'email_reminders' => 'Email Reminders', + 'reminder1' => 'First Reminder', + 'reminder2' => 'Second Reminder', + 'reminder3' => 'Third Reminder', + 'send' => 'Send', + 'auto_billing' => 'Auto billing', + 'button' => 'Button', + 'more' => 'More', + 'edit_recurring_invoice' => 'Edit Recurring Invoice', + 'edit_recurring_quote' => 'Edit Recurring Quote', + 'quote_status' => 'Quote Status', + 'please_select_an_invoice' => 'Please select an invoice', + 'filtered_by' => 'Filtered by', + 'payment_status' => 'Payment Status', + 'payment_status_1' => 'Pending', + 'payment_status_2' => 'Voided', + 'payment_status_3' => 'Failed', + 'payment_status_4' => 'Completed', + 'payment_status_5' => 'Partially Refunded', + 'payment_status_6' => 'Refunded', + 'send_receipt_to_client' => 'Send receipt to the client', + 'refunded' => 'Refunded', + 'marked_quote_as_sent' => 'Successfully marked quote as sent', + 'custom_module_settings' => 'Custom Module Settings', + 'ticket' => 'Ticket', + 'tickets' => 'Tickets', + 'ticket_number' => 'Ticket #', + 'new_ticket' => 'New Ticket', + 'edit_ticket' => 'Edit Ticket', + 'view_ticket' => 'View Ticket', + 'archive_ticket' => 'Archive Ticket', + 'restore_ticket' => 'Restore Ticket', + 'delete_ticket' => 'Delete Ticket', + 'archived_ticket' => 'Successfully archived ticket', + 'archived_tickets' => 'Successfully archived tickets', + 'restored_ticket' => 'Successfully restored ticket', + 'deleted_ticket' => 'Successfully deleted ticket', + 'open' => 'Open', + 'new' => 'New', + 'closed' => 'Closed', + 'reopened' => 'Reopened', + 'priority' => 'Priority', + 'last_updated' => 'Last Updated', + 'comment' => 'Comments', + 'tags' => 'Tags', + 'linked_objects' => 'Linked Objects', + 'low' => 'Low', + 'medium' => 'Medium', + 'high' => 'High', + 'no_due_date' => 'No due date set', + 'assigned_to' => 'Assigned to', + 'reply' => 'Reply', + 'awaiting_reply' => 'Awaiting reply', + 'ticket_close' => 'Close Ticket', + 'ticket_reopen' => 'Reopen Ticket', + 'ticket_open' => 'Open Ticket', + 'ticket_split' => 'Split Ticket', + 'ticket_merge' => 'Merge Ticket', + 'ticket_update' => 'Update Ticket', + 'ticket_settings' => 'Ticket Settings', + 'updated_ticket' => 'Ticket Updated', + 'mark_spam' => 'Mark as Spam', + 'local_part' => 'Local Part', + 'local_part_unavailable' => 'Name taken', + 'local_part_available' => 'Name available', + 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces', + 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com', + 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', + 'local_part_placeholder' => 'YOUR_NAME', + 'from_name_placeholder' => 'Support Center', + 'attachments' => 'Attachments', + 'client_upload' => 'Client uploads', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', + 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', + 'max_file_size' => 'Maximum file size', + 'mime_types' => 'Mime types', + 'mime_types_placeholder' => '.pdf , .docx, .jpg', + 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all', + 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number', + 'new_ticket_template_id' => 'New ticket', + 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created', + 'update_ticket_template_id' => 'Updated ticket', + 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated', + 'close_ticket_template_id' => 'Closed ticket', + 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', + 'default_priority' => 'Default priority', + 'alert_new_comment_id' => 'New comment', + 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', + 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', + 'new_ticket_notification_list' => 'Additional new ticket notifications', + 'update_ticket_notification_list' => 'Additional new comment notifications', + 'comma_separated_values' => 'admin@example.com, supervisor@example.com', + 'alert_ticket_assign_agent_id' => 'Ticket assignment', + 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', + 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', + 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', + 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', + 'alert_ticket_overdue_agent_id' => 'Ticket overdue', + 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', + 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', + 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', + 'ticket_master' => 'Ticket Master', + 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.', + 'default_agent' => 'Default Agent', + 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', + 'show_agent_details' => 'Show agent details on responses', + 'avatar' => 'Avatar', + 'remove_avatar' => 'Remove avatar', + 'ticket_not_found' => 'Ticket not found', + 'add_template' => 'Add Template', + 'ticket_template' => 'Ticket Template', + 'ticket_templates' => 'Ticket Templates', + 'updated_ticket_template' => 'Updated Ticket Template', + 'created_ticket_template' => 'Created Ticket Template', + 'archive_ticket_template' => 'Archive Template', + 'restore_ticket_template' => 'Restore Template', + 'archived_ticket_template' => 'Successfully archived template', + 'restored_ticket_template' => 'Successfully restored template', + 'close_reason' => 'Let us know why you are closing this ticket', + 'reopen_reason' => 'Let us know why you are reopening this ticket', + 'enter_ticket_message' => 'Please enter a message to update the ticket', + 'show_hide_all' => 'Show / Hide all', + 'subject_required' => 'Subject required', 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', + 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent', + 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact', + 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.', + 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', + 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', + 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', + 'merge' => 'Merge', + 'merged' => 'Merged', + 'agent' => 'Agent', + 'parent_ticket' => 'Parent Ticket', + 'linked_tickets' => 'Linked Tickets', + 'merge_prompt' => 'Enter ticket number to merge into', + 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', + 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', + 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', + 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', + 'select_ticket' => 'Select Ticket', + 'new_internal_ticket' => 'New internal ticket', + 'internal_ticket' => 'Internal ticket', + 'create_ticket' => 'Create ticket', + 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', + 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', + 'include_in_filter' => 'Include in filter', + 'custom_client1' => ':VALUE', + 'custom_client2' => ':VALUE', + 'compare' => 'Compare', + 'hosted_login' => 'Hosted Login', + 'selfhost_login' => 'Selfhost Login', + 'google_login' => 'Google Login', + 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the', + 'legacy_mobile_app' => 'legacy mobile app', + 'today' => 'Today', + 'current' => 'Current', + 'previous' => 'Previous', + 'current_period' => 'Current Period', + 'comparison_period' => 'Comparison Period', + 'previous_period' => 'Previous Period', + 'previous_year' => 'Previous Year', + 'compare_to' => 'Compare to', + 'last_week' => 'Last Week', + 'clone_to_invoice' => 'Clone to Invoice', + 'clone_to_quote' => 'Clone to Quote', + 'convert' => 'Convert', + 'last7_days' => 'Last 7 Days', + 'last30_days' => 'Last 30 Days', + 'custom_js' => 'Custom JS', + 'adjust_fee_percent_help' => 'Adjust percent to account for fee', + 'show_product_notes' => 'Show product details', + 'show_product_notes_help' => 'Include the description and cost in the product dropdown', + 'important' => 'Important', + 'thank_you_for_using_our_app' => 'Thank you for using our app!', + 'if_you_like_it' => 'If you like it please', + 'to_rate_it' => 'to rate it.', + 'average' => 'Average', + 'unapproved' => 'Unapproved', + 'authenticate_to_change_setting' => 'Please authenticate to change this setting', + 'locked' => 'Locked', + 'authenticate' => 'Authenticate', + 'please_authenticate' => 'Please authenticate', + 'biometric_authentication' => 'Biometric Authentication', + 'auto_start_tasks' => 'Auto Start Tasks', + 'budgeted' => 'Budgeted', + 'please_enter_a_name' => 'Please enter a name', + 'click_plus_to_add_time' => 'Click + to add time', + 'design' => 'Design', + 'password_is_too_short' => 'Password is too short', + 'failed_to_find_record' => 'Failed to find record', + 'valid_until_days' => 'Valid Until', + 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', + 'usually_pays_in_days' => 'Days', + 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'take_picture' => 'Take Picture', + 'upload_file' => 'Upload File', + 'new_document' => 'New Document', + 'edit_document' => 'Edit Document', + 'uploaded_document' => 'Successfully uploaded document', + 'updated_document' => 'Successfully updated document', + 'archived_document' => 'Successfully archived document', + 'deleted_document' => 'Successfully deleted document', + 'restored_document' => 'Successfully restored document', + 'no_history' => 'No History', + 'expense_status_1' => 'Logged', + 'expense_status_2' => 'Pending', + 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.', + 'start_the_migration' => 'Start the migration', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as sent', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as sent', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Street', + 'client_address2' => 'Client Apt/Suite', + 'client_shipping_address1' => 'Client Shipping Street', + 'client_shipping_address2' => 'Client Shipping Apt/Suite', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', + 'custom3' => 'Third Custom', + 'custom4' => 'Fourth Custom', + 'optional' => 'Optional', + 'license' => 'License', + 'invoice_balance' => 'Invoice Balance', + 'saved_design' => 'Successfully saved design', + 'client_details' => 'Client Details', + 'company_address' => 'Company Address', + 'quote_details' => 'Quote Details', + 'credit_details' => 'Credit Details', + 'product_columns' => 'Product Columns', + 'task_columns' => 'Task Columns', + 'add_field' => 'Add Field', + 'all_events' => 'All Events', + 'owned' => 'Owned', + 'payment_success' => 'Payment Success', + 'payment_failure' => 'Payment Failure', + 'quote_sent' => 'Quote Sent', + 'credit_sent' => 'Credit Sent', + 'invoice_viewed' => 'Invoice Viewed', + 'quote_viewed' => 'Quote Viewed', + 'credit_viewed' => 'Credit Viewed', + 'quote_approved' => 'Quote Approved', + 'receive_all_notifications' => 'Receive All Notifications', + 'purchase_license' => 'Purchase License', + 'enable_modules' => 'Enable Modules', + 'converted_quote' => 'Successfully converted quote', + 'credit_design' => 'Credit Design', + 'includes' => 'Includes', + 'css_framework' => 'CSS Framework', + 'custom_designs' => 'Custom Designs', + 'designs' => 'Designs', + 'new_design' => 'New Design', + 'edit_design' => 'Edit Design', + 'created_design' => 'Successfully created design', + 'updated_design' => 'Successfully updated design', + 'archived_design' => 'Successfully archived design', + 'deleted_design' => 'Successfully deleted design', + 'removed_design' => 'Successfully removed design', + 'restored_design' => 'Successfully restored design', + 'recurring_tasks' => 'Recurring Tasks', + 'removed_credit' => 'Successfully removed credit', + 'latest_version' => 'Latest Version', + 'update_now' => 'Update Now', + 'a_new_version_is_available' => 'A new version of the web app is available', + 'update_available' => 'Update Available', + 'app_updated' => 'Update successfully completed', + 'integrations' => 'Integrations', + 'tracking_id' => 'Tracking Id', + 'slack_webhook_url' => 'Slack Webhook URL', + 'partial_payment' => 'Partial Payment', + 'partial_payment_email' => 'Partial Payment Email', + 'clone_to_credit' => 'Clone to Credit', + 'emailed_credit' => 'Successfully emailed credit', + 'marked_credit_as_sent' => 'Successfully marked credit as sent', + 'email_subject_payment_partial' => 'Email Partial Payment Subject', + 'is_approved' => 'Is Approved', + 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.', + 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'Email Credit', + 'client_email_not_set' => 'Client does not have an email address set', + 'ledger' => 'Ledger', + 'view_pdf' => 'View PDF', + 'all_records' => 'All records', + 'owned_by_user' => 'Owned by user', + 'credit_remaining' => 'Credit Remaining', + 'use_default' => 'Use default', + 'reminder_endless' => 'Endless Reminders', + 'number_of_days' => 'Number of days', + 'configure_payment_terms' => 'Configure Payment Terms', + 'payment_term' => 'Payment Term', + 'new_payment_term' => 'New Payment Term', + 'deleted_payment_term' => 'Successfully deleted payment term', + 'removed_payment_term' => 'Successfully removed payment term', + 'restored_payment_term' => 'Successfully restored payment term', + 'full_width_editor' => 'Full Width Editor', + 'full_height_filter' => 'Full Height Filter', + 'email_sign_in' => 'Sign in with email', + 'change' => 'Change', + 'change_to_mobile_layout' => 'Change to the mobile layout?', + 'change_to_desktop_layout' => 'Change to the desktop layout?', + 'send_from_gmail' => 'Send from Gmail', + 'reversed' => 'Reversed', + 'cancelled' => 'Cancelled', + 'quote_amount' => 'Quote Amount', + 'hosted' => 'Hosted', + 'selfhosted' => 'Self-Hosted', + 'hide_menu' => 'Hide Menu', + 'show_menu' => 'Show Menu', + 'partially_refunded' => 'Partially Refunded', + 'search_documents' => 'Search Documents', + 'search_designs' => 'Search Designs', + 'search_invoices' => 'Search Invoices', + 'search_clients' => 'Search Clients', + 'search_products' => 'Search Products', + 'search_quotes' => 'Search Quotes', + 'search_credits' => 'Search Credits', + 'search_vendors' => 'Search Vendors', + 'search_users' => 'Search Users', + 'search_tax_rates' => 'Search Tax Rates', + 'search_tasks' => 'Search Tasks', + 'search_settings' => 'Search Settings', + 'search_projects' => 'Search Projects', + 'search_expenses' => 'Search Expenses', + 'search_payments' => 'Search Payments', + 'search_groups' => 'Search Groups', + 'search_company' => 'Search Company', + 'cancelled_invoice' => 'Successfully cancelled invoice', + 'cancelled_invoices' => 'Successfully cancelled invoices', + 'reversed_invoice' => 'Successfully reversed invoice', + 'reversed_invoices' => 'Successfully reversed invoices', + 'reverse' => 'Reverse', + 'filtered_by_project' => 'Filtered by Project', + 'google_sign_in' => 'Sign in with Google', + 'activity_58' => ':user reversed invoice :invoice', + 'activity_59' => ':user cancelled invoice :invoice', + 'payment_reconciliation_failure' => 'Reconciliation Failure', + 'payment_reconciliation_success' => 'Reconciliation Success', + 'gateway_success' => 'Gateway Success', + 'gateway_failure' => 'Gateway Failure', + 'gateway_error' => 'Gateway Error', + 'email_send' => 'Email Send', + 'email_retry_queue' => 'Email Retry Queue', + 'failure' => 'Failure', + 'quota_exceeded' => 'Quota Exceeded', + 'upstream_failure' => 'Upstream Failure', + 'system_logs' => 'System Logs', + 'copy_link' => 'Copy Link', + 'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja', + 'optin' => 'Opt-In', + 'optout' => 'Opt-Out', + 'auto_convert' => 'Auto Convert', + 'reminder1_sent' => 'Reminder 1 Sent', + 'reminder2_sent' => 'Reminder 2 Sent', + 'reminder3_sent' => 'Reminder 3 Sent', + 'reminder_last_sent' => 'Reminder Last Sent', + 'pdf_page_info' => 'Page :current of :total', + 'emailed_credits' => 'Successfully emailed credits', + 'view_in_stripe' => 'View in Stripe', + 'rows_per_page' => 'Rows Per Page', + 'apply_payment' => 'Apply Payment', + 'unapplied' => 'Unapplied', + 'custom_labels' => 'Custom Labels', + 'record_type' => 'Record Type', + 'record_name' => 'Record Name', + 'file_type' => 'File Type', + 'height' => 'Height', + 'width' => 'Width', + 'health_check' => 'Health Check', + 'last_login_at' => 'Last Login At', + 'company_key' => 'Company Key', + 'storefront' => 'Storefront', + 'storefront_help' => 'Enable third-party apps to create invoices', + 'count_records_selected' => ':count records selected', + 'count_record_selected' => ':count record selected', + 'client_created' => 'Client Created', + 'online_payment_email' => 'Online Payment Email', + 'manual_payment_email' => 'Manual Payment Email', + 'completed' => 'Completed', + 'gross' => 'Gross', + 'net_amount' => 'Net Amount', + 'net_balance' => 'Net Balance', + 'client_settings' => 'Client Settings', + 'selected_invoices' => 'Selected Invoices', + 'selected_payments' => 'Selected Payments', + 'selected_quotes' => 'Selected Quotes', + 'selected_tasks' => 'Selected Tasks', + 'selected_expenses' => 'Selected Expenses', + 'past_due_invoices' => 'Past Due Invoices', + 'create_payment' => 'Create Payment', + 'update_quote' => 'Update Quote', + 'update_invoice' => 'Update Invoice', + 'update_client' => 'Update Client', + 'update_vendor' => 'Update Vendor', + 'create_expense' => 'Create Expense', + 'update_expense' => 'Update Expense', + 'update_task' => 'Update Task', + 'approve_quote' => 'Approve Quote', + 'when_paid' => 'When Paid', + 'expires_on' => 'Expires On', + 'show_sidebar' => 'Show Sidebar', + 'hide_sidebar' => 'Hide Sidebar', + 'event_type' => 'Event Type', + 'copy' => 'Copy', + 'must_be_online' => 'Please restart the app once connected to the internet', + 'crons_not_enabled' => 'The crons need to be enabled', + 'api_webhooks' => 'API Webhooks', + 'search_webhooks' => 'Search :count Webhooks', + 'search_webhook' => 'Search 1 Webhook', + 'webhook' => 'Webhook', + 'webhooks' => 'Webhooks', + 'new_webhook' => 'New Webhook', + 'edit_webhook' => 'Edit Webhook', + 'created_webhook' => 'Successfully created webhook', + 'updated_webhook' => 'Successfully updated webhook', + 'archived_webhook' => 'Successfully archived webhook', + 'deleted_webhook' => 'Successfully deleted webhook', + 'removed_webhook' => 'Successfully removed webhook', + 'restored_webhook' => 'Successfully restored webhook', + 'search_tokens' => 'Search :count Tokens', + 'search_token' => 'Search 1 Token', + 'new_token' => 'New Token', + 'removed_token' => 'Successfully removed token', + 'restored_token' => 'Successfully restored token', + 'client_registration' => 'Client Registration', + 'client_registration_help' => 'Enable clients to self register in the portal', + 'customize_and_preview' => 'Customize & Preview', + 'search_document' => 'Search 1 Document', + 'search_design' => 'Search 1 Design', + 'search_invoice' => 'Search 1 Invoice', + 'search_client' => 'Search 1 Client', + 'search_product' => 'Search 1 Product', + 'search_quote' => 'Search 1 Quote', + 'search_credit' => 'Search 1 Credit', + 'search_vendor' => 'Search 1 Vendor', + 'search_user' => 'Search 1 User', + 'search_tax_rate' => 'Search 1 Tax Rate', + 'search_task' => 'Search 1 Tasks', + 'search_project' => 'Search 1 Project', + 'search_expense' => 'Search 1 Expense', + 'search_payment' => 'Search 1 Payment', + 'search_group' => 'Search 1 Group', + 'created_on' => 'Created On', + 'payment_status_-1' => 'Unapplied', + 'lock_invoices' => 'Lock Invoices', + 'show_table' => 'Show Table', + 'show_list' => 'Show List', + 'view_changes' => 'View Changes', + 'force_update' => 'Force Update', + 'force_update_help' => 'You are running the latest version but there may be pending fixes available.', + 'mark_paid_help' => 'Track the expense has been paid', + 'mark_invoiceable_help' => 'Enable the expense to be invoiced', + 'add_documents_to_invoice_help' => 'Make the documents visible', + 'convert_currency_help' => 'Set an exchange rate', + 'expense_settings' => 'Expense Settings', + 'clone_to_recurring' => 'Clone to Recurring', + 'crypto' => 'Crypto', + 'user_field' => 'User Field', + 'variables' => 'Variables', + 'show_password' => 'Show Password', + 'hide_password' => 'Hide Password', + 'copy_error' => 'Copy Error', + 'capture_card' => 'Capture Card', + 'auto_bill_enabled' => 'Auto Bill Enabled', + 'total_taxes' => 'Total Taxes', + 'line_taxes' => 'Line Taxes', + 'total_fields' => 'Total Fields', + 'stopped_recurring_invoice' => 'Successfully stopped recurring invoice', + 'started_recurring_invoice' => 'Successfully started recurring invoice', + 'resumed_recurring_invoice' => 'Successfully resumed recurring invoice', + 'gateway_refund' => 'Gateway Refund', + 'gateway_refund_help' => 'Process the refund with the payment gateway', + 'due_date_days' => 'Due Date', + 'paused' => 'Paused', + 'day_count' => 'Day :count', + 'first_day_of_the_month' => 'First Day of the Month', + 'last_day_of_the_month' => 'Last Day of the Month', + 'use_payment_terms' => 'Use Payment Terms', + 'endless' => 'Endless', + 'next_send_date' => 'Next Send Date', + 'remaining_cycles' => 'Remaining Cycles', + 'created_recurring_invoice' => 'Successfully created recurring invoice', + 'updated_recurring_invoice' => 'Successfully updated recurring invoice', + 'removed_recurring_invoice' => 'Successfully removed recurring invoice', + 'search_recurring_invoice' => 'Search 1 Recurring Invoice', + 'search_recurring_invoices' => 'Search :count Recurring Invoices', + 'send_date' => 'Send Date', + 'auto_bill_on' => 'Auto Bill On', + 'minimum_under_payment_amount' => 'Minimum Under Payment Amount', + 'allow_over_payment' => 'Allow Over Payment', + 'allow_over_payment_help' => 'Support paying extra to accept tips', + 'allow_under_payment' => 'Allow Under Payment', + 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', + 'test_mode' => 'Test Mode', + 'calculated_rate' => 'Calculated Rate', + 'default_task_rate' => 'Default Task Rate', + 'clear_cache' => 'Clear Cache', + 'sort_order' => 'Sort Order', + 'task_status' => 'Status', + 'task_statuses' => 'Task Statuses', + 'new_task_status' => 'New Task Status', + 'edit_task_status' => 'Edit Task Status', + 'created_task_status' => 'Successfully created task status', + 'archived_task_status' => 'Successfully archived task status', + 'deleted_task_status' => 'Successfully deleted task status', + 'removed_task_status' => 'Successfully removed task status', + 'restored_task_status' => 'Successfully restored task status', + 'search_task_status' => 'Search 1 Task Status', + 'search_task_statuses' => 'Search :count Task Statuses', + 'show_tasks_table' => 'Show Tasks Table', + 'show_tasks_table_help' => 'Always show the tasks section when creating invoices', + 'invoice_task_timelog' => 'Invoice Task Timelog', + 'invoice_task_timelog_help' => 'Add time details to the invoice line items', + 'auto_start_tasks_help' => 'Start tasks before saving', + 'configure_statuses' => 'Configure Statuses', + 'task_settings' => 'Task Settings', + 'configure_categories' => 'Configure Categories', + 'edit_expense_category' => 'Edit Expense Category', + 'removed_expense_category' => 'Successfully removed expense category', + 'search_expense_category' => 'Search 1 Expense Category', + 'search_expense_categories' => 'Search :count Expense Categories', + 'use_available_credits' => 'Use Available Credits', + 'show_option' => 'Show Option', + 'negative_payment_error' => 'The credit amount cannot exceed the payment amount', + 'should_be_invoiced_help' => 'Enable the expense to be invoiced', + 'configure_gateways' => 'Configure Gateways', + 'payment_partial' => 'Partial Payment', + 'is_running' => 'Is Running', + 'invoice_currency_id' => 'Invoice Currency ID', + 'tax_name1' => 'Tax Name 1', + 'tax_name2' => 'Tax Name 2', + 'transaction_id' => 'Transaction ID', + 'invoice_late' => 'Invoice Late', + 'quote_expired' => 'Quote Expired', + 'recurring_invoice_total' => 'Invoice Total', + 'actions' => 'Actions', + 'expense_number' => 'Expense Number', + 'task_number' => 'Task Number', + 'project_number' => 'Project Number', + 'view_settings' => 'View Settings', + 'company_disabled_warning' => 'Warning: this company has not yet been activated', + 'late_invoice' => 'Late Invoice', + 'expired_quote' => 'Expired Quote', + 'remind_invoice' => 'Remind Invoice', + 'client_phone' => 'Client Phone', + 'required_fields' => 'Required Fields', + 'enabled_modules' => 'Enabled Modules', + 'activity_60' => ':contact viewed quote :quote', + 'activity_61' => ':user updated client :client', + 'activity_62' => ':user updated vendor :vendor', + 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact', + 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact', + 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact', + 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact', + 'expense_category_id' => 'Expense Category ID', + 'view_licenses' => 'View Licenses', + 'fullscreen_editor' => 'Fullscreen Editor', + 'sidebar_editor' => 'Sidebar Editor', + 'please_type_to_confirm' => 'Please type ":value" to confirm', + 'purge' => 'Purge', + 'clone_to' => 'Clone To', + 'clone_to_other' => 'Clone to Other', + 'labels' => 'Labels', + 'add_custom' => 'Add Custom', + 'payment_tax' => 'Payment Tax', + 'white_label' => 'White Label', + 'sent_invoices_are_locked' => 'Sent invoices are locked', + 'paid_invoices_are_locked' => 'Paid invoices are locked', + 'source_code' => 'Source Code', + 'app_platforms' => 'App Platforms', + 'archived_task_statuses' => 'Successfully archived :value task statuses', + 'deleted_task_statuses' => 'Successfully deleted :value task statuses', + 'restored_task_statuses' => 'Successfully restored :value task statuses', + 'deleted_expense_categories' => 'Successfully deleted expense :value categories', + 'restored_expense_categories' => 'Successfully restored expense :value categories', + 'archived_recurring_invoices' => 'Successfully archived recurring :value invoices', + 'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices', + 'restored_recurring_invoices' => 'Successfully restored recurring :value invoices', + 'archived_webhooks' => 'Successfully archived :value webhooks', + 'deleted_webhooks' => 'Successfully deleted :value webhooks', + 'removed_webhooks' => 'Successfully removed :value webhooks', + 'restored_webhooks' => 'Successfully restored :value webhooks', + 'api_docs' => 'API Docs', + 'archived_tokens' => 'Successfully archived :value tokens', + 'deleted_tokens' => 'Successfully deleted :value tokens', + 'restored_tokens' => 'Successfully restored :value tokens', + 'archived_payment_terms' => 'Successfully archived :value payment terms', + 'deleted_payment_terms' => 'Successfully deleted :value payment terms', + 'restored_payment_terms' => 'Successfully restored :value payment terms', + 'archived_designs' => 'Successfully archived :value designs', + 'deleted_designs' => 'Successfully deleted :value designs', + 'restored_designs' => 'Successfully restored :value designs', + 'restored_credits' => 'Successfully restored :value credits', + 'archived_users' => 'Successfully archived :value users', + 'deleted_users' => 'Successfully deleted :value users', + 'removed_users' => 'Successfully removed :value users', + 'restored_users' => 'Successfully restored :value users', + 'archived_tax_rates' => 'Successfully archived :value tax rates', + 'deleted_tax_rates' => 'Successfully deleted :value tax rates', + 'restored_tax_rates' => 'Successfully restored :value tax rates', + 'archived_company_gateways' => 'Successfully archived :value gateways', + 'deleted_company_gateways' => 'Successfully deleted :value gateways', + 'restored_company_gateways' => 'Successfully restored :value gateways', + 'archived_groups' => 'Successfully archived :value groups', + 'deleted_groups' => 'Successfully deleted :value groups', + 'restored_groups' => 'Successfully restored :value groups', + 'archived_documents' => 'Successfully archived :value documents', + 'deleted_documents' => 'Successfully deleted :value documents', + 'restored_documents' => 'Successfully restored :value documents', + 'restored_vendors' => 'Successfully restored :value vendors', + 'restored_expenses' => 'Successfully restored :value expenses', + 'restored_tasks' => 'Successfully restored :value tasks', + 'restored_projects' => 'Successfully restored :value projects', + 'restored_products' => 'Successfully restored :value products', + 'restored_clients' => 'Successfully restored :value clients', + 'restored_invoices' => 'Successfully restored :value invoices', + 'restored_payments' => 'Successfully restored :value payments', + 'restored_quotes' => 'Successfully restored :value quotes', + 'update_app' => 'Update App', + 'started_import' => 'Successfully started import', + 'duplicate_column_mapping' => 'Duplicate column mapping', + 'uses_inclusive_taxes' => 'Uses Inclusive Taxes', + 'is_amount_discount' => 'Is Amount Discount', + 'map_to' => 'Map To', + 'first_row_as_column_names' => 'Use first row as column names', + 'no_file_selected' => 'No File Selected', + 'import_type' => 'Import Type', + 'draft_mode' => 'Draft Mode', + 'draft_mode_help' => 'Preview updates faster but is less accurate', + 'show_product_discount' => 'Show Product Discount', + 'show_product_discount_help' => 'Display a line item discount field', + 'tax_name3' => 'Tax Name 3', + 'debug_mode_is_enabled' => 'Debug mode is enabled', + 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.', + 'running_tasks' => 'Running Tasks', + 'recent_tasks' => 'Recent Tasks', + 'recent_expenses' => 'Recent Expenses', + 'upcoming_expenses' => 'Upcoming Expenses', + 'search_payment_term' => 'Search 1 Payment Term', + 'search_payment_terms' => 'Search :count Payment Terms', + 'save_and_preview' => 'Save and Preview', + 'save_and_email' => 'Save and Email', + 'converted_balance' => 'Converted Balance', + 'is_sent' => 'Is Sent', + 'document_upload' => 'Document Upload', + 'document_upload_help' => 'Enable clients to upload documents', + 'expense_total' => 'Expense Total', + 'enter_taxes' => 'Enter Taxes', + 'by_rate' => 'By Rate', + 'by_amount' => 'By Amount', + 'enter_amount' => 'Enter Amount', + 'before_taxes' => 'Before Taxes', + 'after_taxes' => 'After Taxes', + 'color' => 'Color', + 'show' => 'Show', + 'empty_columns' => 'Empty Columns', + 'project_name' => 'Project Name', + 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', + 'this_quarter' => 'This Quarter', + 'to_update_run' => 'To update run', + 'registration_url' => 'Registration URL', + 'show_product_cost' => 'Show Product Cost', + 'complete' => 'Complete', + 'next' => 'Next', + 'next_step' => 'Next step', + 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', + 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', + 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', + 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', + 'reset_password_text' => 'Enter your email to reset your password.', + 'password_reset' => 'Password reset', + 'account_login_text' => 'Welcome back! Glad to see you.', + 'request_cancellation' => 'Request cancellation', + 'delete_payment_method' => 'Delete Payment Method', + 'about_to_delete_payment_method' => 'You are about to delete the payment method.', + 'action_cant_be_reversed' => 'Action can\'t be reversed', + 'profile_updated_successfully' => 'The profile has been updated successfully.', + 'currency_ethiopian_birr' => 'Ethiopian Birr', + 'client_information_text' => 'Use a permanent address where you can receive mail.', + 'status_id' => 'Invoice Status', + 'email_already_register' => 'This email is already linked to an account', + 'locations' => 'Locations', + 'freq_indefinitely' => 'Indefinitely', + 'cycles_remaining' => 'Cycles remaining', + 'i_understand_delete' => 'I understand, delete', + 'download_files' => 'Download Files', + 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', + 'new_signup' => 'New Signup', + 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', + 'notification_payment_paid_subject' => 'Payment was made by :client', + 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', + 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', + 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', + 'notification_bot' => 'Notification Bot', + 'invoice_number_placeholder' => 'Invoice # :invoice', + 'entity_number_placeholder' => ':entity # :entity_number', + 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', + 'display_log' => 'Display Log', + 'send_fail_logs_to_our_server' => 'Report errors in realtime', + 'setup' => 'Setup', + 'quick_overview_statistics' => 'Quick overview & statistics', + 'update_your_personal_info' => 'Update your personal information', + 'name_website_logo' => 'Name, website & logo', + 'make_sure_use_full_link' => 'Make sure you use full link to your site', + 'personal_address' => 'Personal address', + 'enter_your_personal_address' => 'Enter your personal address', + 'enter_your_shipping_address' => 'Enter your shipping address', + 'list_of_invoices' => 'List of invoices', + 'with_selected' => 'With selected', + 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', + 'list_of_recurring_invoices' => 'List of recurring invoices', + 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', + 'cancellation' => 'Cancellation', + 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', + 'list_of_payments' => 'List of payments', + 'payment_details' => 'Details of the payment', + 'list_of_payment_invoices' => 'List of invoices affected by the payment', + 'list_of_payment_methods' => 'List of payment methods', + 'payment_method_details' => 'Details of payment method', + 'permanently_remove_payment_method' => 'Permanently remove this payment method.', + 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', + 'confirmation' => 'Confirmation', + 'list_of_quotes' => 'Quotes', + 'waiting_for_approval' => 'Waiting for approval', + 'quote_still_not_approved' => 'This quote is still not approved', + 'list_of_credits' => 'Credits', + 'required_extensions' => 'Required extensions', + 'php_version' => 'PHP version', + 'writable_env_file' => 'Writable .env file', + 'env_not_writable' => '.env file is not writable by the current user.', + 'minumum_php_version' => 'Minimum PHP version', + 'satisfy_requirements' => 'Make sure all requirements are satisfied.', + 'oops_issues' => 'Oops, something does not look right!', + 'open_in_new_tab' => 'Open in new tab', + 'complete_your_payment' => 'Complete payment', + 'authorize_for_future_use' => 'Authorize payment method for future use', + 'page' => 'Page', + 'per_page' => 'Per page', + 'of' => 'Of', + 'view_credit' => 'View Credit', + 'to_view_entity_password' => 'To view the :entity you need to enter password.', + 'showing_x_of' => 'Showing :first to :last out of :total results', + 'no_results' => 'No results found.', + 'payment_failed_subject' => 'Payment failed for Client :client', + 'payment_failed_body' => 'A payment made by client :client failed with message :message', + 'register' => 'Register', + 'register_label' => 'Create your account in seconds', + 'password_confirmation' => 'Confirm your password', + 'verification' => 'Verification', + 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', + 'checkout_com' => 'Checkout.com', + 'footer_label' => 'Copyright © :year :company.', + 'credit_card_invalid' => 'Provided credit card number is not valid.', + 'month_invalid' => 'Provided month is not valid.', + 'year_invalid' => 'Provided year is not valid.', + 'https_required' => 'HTTPS is required, form will fail', + 'if_you_need_help' => 'If you need help you can post to our', + 'update_password_on_confirm' => 'After updating password, your account will be confirmed.', + 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', + 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', + 'recommended_in_production' => 'Highly recommended in production', + 'enable_only_for_development' => 'Enable only for development', + 'test_pdf' => 'Test PDF', + 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', + 'node_status' => 'Node status', + 'npm_status' => 'NPM status', + 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', + 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', + 'locked_invoice' => 'This invoice is locked and unable to be modified', + 'downloads' => 'Downloads', + 'resource' => 'Resource', + 'document_details' => 'Details about the document', + 'hash' => 'Hash', + 'resources' => 'Resources', + 'allowed_file_types' => 'Allowed file types:', + 'common_codes' => 'Common codes and their meanings', + 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', + 'download_selected' => 'Download selected', + 'to_pay_invoices' => 'To pay invoices, you have to', + 'add_payment_method_first' => 'add payment method', + 'no_items_selected' => 'No items selected.', + 'payment_due' => 'Payment due', + 'account_balance' => 'Account balance', + 'thanks' => 'Thanks', + 'minimum_required_payment' => 'Minimum required payment is :amount', + 'under_payments_disabled' => 'Company doesn\'t support under payments.', + 'over_payments_disabled' => 'Company doesn\'t support over payments.', + 'saved_at' => 'Saved at :time', + 'credit_payment' => 'Credit applied to Invoice :invoice_number', + 'credit_subject' => 'New credit :number from :account', + 'credit_message' => 'To view your credit for :amount, click the link below.', + 'payment_type_Crypto' => 'Cryptocurrency', + 'payment_type_Credit' => 'Credit', + 'store_for_future_use' => 'Store for future use', + 'pay_with_credit' => 'Pay with credit', + 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', + 'pay_with' => 'Pay with', + 'n/a' => 'N/A', + 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', + 'not_specified' => 'Not specified', + 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', + 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', + 'pay' => 'Pay', + 'instructions' => 'Instructions', + 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', + 'assigned_user' => 'Assigned User', + 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', + 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', + 'minimum_payment' => 'Minimum Payment', + 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', + 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', + 'required_payment_information' => 'Required payment details', + 'required_payment_information_more' => 'To complete a payment we need more details about you.', + 'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', + 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', + 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', + 'save_payment_method_details' => 'Save payment method details', + 'new_card' => 'New card', + 'new_bank_account' => 'New bank account', + 'company_limit_reached' => 'Limit of 10 companies per account.', + 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', + 'credit_number_taken' => 'Credit number already taken', + 'credit_not_found' => 'Credit not found', + 'invoices_dont_match_client' => 'Selected invoices are not from a single client', + 'duplicate_credits_submitted' => 'Duplicate credits submitted.', + 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', + 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', + 'client_id_required' => 'Client id is required', + 'expense_number_taken' => 'Expense number already taken', + 'invoice_number_taken' => 'Invoice number already taken', + 'payment_id_required' => 'Payment `id` required.', + 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', + 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', + 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', + 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', + 'project_client_do_not_match' => 'Project client does not match entity client', + 'quote_number_taken' => 'Quote number already taken', + 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', + 'user_not_associated_with_account' => 'User not associated with this account', + 'amounts_do_not_balance' => 'Amounts do not balance correctly.', + 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', + 'insufficient_credit_balance' => 'Insufficient balance on credit.', + 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', + 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded', + 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', + 'migration_completed' => 'Migration completed', + 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', + 'api_404' => '404 | Nothing to see here!', + 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', + 'no_backup_exists' => 'No backup exists for this activity', + 'company_user_not_found' => 'Company User record not found', + 'no_credits_found' => 'No credits found.', + 'action_unavailable' => 'The requested action :action is not available.', + 'no_documents_found' => 'No Documents Found', + 'no_group_settings_found' => 'No group settings found', + 'access_denied' => 'Insufficient privileges to access/modify this resource', + 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid', + 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', + 'route_not_available' => 'Route not available', + 'invalid_design_object' => 'Invalid custom design object', + 'quote_not_found' => 'Quote/s not found', + 'quote_unapprovable' => 'Unable to approve this quote as it has expired.', + 'scheduler_has_run' => 'Scheduler has run', + 'scheduler_has_never_run' => 'Scheduler has never run', + 'self_update_not_available' => 'Self update not available on this system.', + 'user_detached' => 'User detached from company', + 'create_webhook_failure' => 'Failed to create Webhook', + 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', + 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', + 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', + 'vendor_address1' => 'Vendor Street', + 'vendor_address2' => 'Vendor Apt/Suite', + 'partially_unapplied' => 'Partially Unapplied', + 'select_a_gmail_user' => 'Please select a user authenticated with Gmail', + 'list_long_press' => 'List Long Press', + 'show_actions' => 'Show Actions', + 'start_multiselect' => 'Start Multiselect', + 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address', + 'converted_paid_to_date' => 'Converted Paid to Date', + 'converted_credit_balance' => 'Converted Credit Balance', + 'converted_total' => 'Converted Total', + 'reply_to_name' => 'Reply-To Name', + 'payment_status_-2' => 'Partially Unapplied', + 'color_theme' => 'Color Theme', + 'start_migration' => 'Start Migration', + 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', + 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', + 'hello' => 'Hello', + 'group_documents' => 'Group documents', + 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', + 'migration_select_company_label' => 'Select companies to migrate', + 'force_migration' => 'Force migration', + 'require_password_with_social_login' => 'Require Password with Social Login', + 'stay_logged_in' => 'Stay Logged In', + 'session_about_to_expire' => 'Warning: Your session is about to expire', + 'count_hours' => ':count Hours', + 'count_day' => '1 Day', + 'count_days' => ':count Days', + 'web_session_timeout' => 'Web Session Timeout', + 'security_settings' => 'Security Settings', + 'resend_email' => 'Resend Email', + 'confirm_your_email_address' => 'Please confirm your email address', + 'freshbooks' => 'FreshBooks', + 'invoice2go' => 'Invoice2go', + 'invoicely' => 'Invoicely', + 'waveaccounting' => 'Wave Accounting', + 'zoho' => 'Zoho', + 'accounting' => 'Accounting', + 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating.', + 'api_secret' => 'API secret', + 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', + 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', + 'use_last_email' => 'Use last email', + 'activate_company' => 'Activate Company', + 'activate_company_help' => 'Enable emails, recurring invoices and notifications', + 'an_error_occurred_try_again' => 'An error occurred, please try again', + 'please_first_set_a_password' => 'Please first set a password', + 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', + 'help_translate' => 'Help Translate', + 'please_select_a_country' => 'Please select a country', + 'disabled_two_factor' => 'Successfully disabled 2FA', + 'connected_google' => 'Successfully connected account', + 'disconnected_google' => 'Successfully disconnected account', + 'delivered' => 'Delivered', + 'spam' => 'Spam', + 'view_docs' => 'View Docs', + 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', + 'send_sms' => 'Send SMS', + 'sms_code' => 'SMS Code', + 'connect_google' => 'Connect Google', + 'disconnect_google' => 'Disconnect Google', + 'disable_two_factor' => 'Disable Two Factor', + 'invoice_task_datelog' => 'Invoice Task Datelog', + 'invoice_task_datelog_help' => 'Add date details to the invoice line items', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'subscription' => 'Subscription', + 'new_subscription' => 'New Subscription', + 'deleted_subscription' => 'Successfully deleted subscription', + 'removed_subscription' => 'Successfully removed subscription', + 'restored_subscription' => 'Successfully restored subscription', + 'search_subscription' => 'Search 1 Subscription', + 'search_subscriptions' => 'Search :count Subscriptions', + 'subdomain_is_not_available' => 'Subdomain is not available', + 'connect_gmail' => 'Connect Gmail', + 'disconnect_gmail' => 'Disconnect Gmail', + 'connected_gmail' => 'Successfully connected Gmail', + 'disconnected_gmail' => 'Successfully disconnected Gmail', + 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', + 'client_id_number' => 'Client ID Number', + 'count_minutes' => ':count Minutes', + 'password_timeout' => 'Password Timeout', + 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', -]; + 'activity_80' => ':user created subscription :subscription', + 'activity_81' => ':user updated subscription :subscription', + 'activity_82' => ':user archived subscription :subscription', + 'activity_83' => ':user deleted subscription :subscription', + 'activity_84' => ':user restored subscription :subscription', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'click_to_continue' => 'Click to continue', + + 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', + 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', + 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', + 'notification_quote_created_subject' => 'Quote :invoice was created for :client', + 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', + 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'max_companies' => 'Maximum companies migrated', + 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', + 'migration_already_completed' => 'Company already migrated', + 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', + 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'new_account' => 'New account', + 'activity_100' => ':user created recurring invoice :recurring_invoice', + 'activity_101' => ':user updated recurring invoice :recurring_invoice', + 'activity_102' => ':user archived recurring invoice :recurring_invoice', + 'activity_103' => ':user deleted recurring invoice :recurring_invoice', + 'activity_104' => ':user restored recurring invoice :recurring_invoice', + 'new_login_detected' => 'New login detected for your account.', + 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

    IP: :ip
    Time: :time
    Email: :email', + 'download_backup_subject' => 'Your company backup is ready for download', + 'contact_details' => 'Contact Details', + 'download_backup_subject' => 'Your company backup is ready for download', + 'account_passwordless_login' => 'Account passwordless login', +); return $LANG; + +?> diff --git a/resources/lang/ro/texts.php b/resources/lang/ro/texts.php index 855750d447..4d439db2c4 100644 --- a/resources/lang/ro/texts.php +++ b/resources/lang/ro/texts.php @@ -1,7 +1,6 @@ 'Organizație', 'name' => 'Nume', 'website' => 'Site web', @@ -71,6 +70,7 @@ $LANG = [ 'enable_invoice_tax' => 'Activează specificarea taxei pe factură', 'enable_line_item_tax' => 'Activează specificarea taxei pe fiecare element al facturii', 'dashboard' => 'Panou Control', + 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.', 'clients' => 'Clienti', 'invoices' => 'Facturi', 'payments' => 'Plati', @@ -95,15 +95,15 @@ $LANG = [ 'powered_by' => 'Creat de', 'no_items' => 'Nici un element', 'recurring_invoices' => 'Facturi Recurente', - 'recurring_help' => '

    Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.

    -

    Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.

    -

    Examples of dynamic invoice variables:

    -
      -
    • "Gym membership for the month of :MONTH" >> "Gym membership for the month of July"
      • -
    • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
      • -
    • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
      • -
    ', - 'recurring_quotes' => 'Recurring Quotes', + 'recurring_help' => '

    In mod automatic trimite clientilor aceleasi facturi saptamanal, bi - lunar, lunar, trimestral sau anual.

    +

    Se foloseste: LUNA, :TRIMESTRU sau : AN pentru date dinamice. Calcule elementare functioneaza de asemenea, de exemplu : LUNA-1.

    +

    Exemple de facturi dinamice variabile:

    +
      +
    • "Membru gym pentru luna : LUNA ">> "Membru gym pentru luna Iulie"
      • +
    • "AN+1 inscriere anuala ">>"2015 Inscriere Anuala"
      • +
    • "Plata pentru : TRIMESTRU+1">> "Plata pentru Q2"
      • +
    ', + 'recurring_quotes' => 'Proforme Recurente', 'in_total_revenue' => 'in total venituri', 'billed_client' => 'client facturat', 'billed_clients' => 'clienti facturati', @@ -134,6 +134,7 @@ $LANG = [ 'status' => 'Stare', 'invoice_total' => 'Total factura', 'frequency' => 'Frecventa', + 'range' => 'Interval', 'start_date' => 'Data inceput', 'end_date' => 'Data sfirsit', 'transaction_reference' => 'Referinta tranzactie', @@ -203,7 +204,6 @@ $LANG = [ 'registration_required' => 'Te rog inscrie-te ca sa trimiti o factura pe email.', 'confirmation_required' => 'Confirmați adresa dvs. de e-mail, :link pentru a retrimite e-mailul de confirmare.', 'updated_client' => 'Client actualizat cu succes.', - 'created_client' => 'S-a creat clientul cu succes', 'archived_client' => 'Client arhivat cu succes.', 'archived_clients' => ':count clienti arhivat cu succes.', 'deleted_client' => 'Client sters cu succes.', @@ -232,10 +232,10 @@ $LANG = [ 'imported_file' => 'Fișier importat cu succes', 'updated_vendor' => 'Furnizor actualizat cu succes', 'created_vendor' => 'Furnizor creat cu succes', - 'archived_vendor' => 'Furnizor arhivat cu succes.', - 'archived_vendors' => ':count furnizor(i) arhivaț(i) cu succes.', + 'archived_vendor' => 'Furnizor arhivat cu succes', + 'archived_vendors' => ':count furnizori arhivați cu succes', 'deleted_vendor' => 'Furnizor șters cu succes', - 'deleted_vendors' => ':count furnizori ștersi cu succes.', + 'deleted_vendors' => ':count furnizori ștersi cu succes', 'confirmation_subject' => 'Cont Invoice Ninja confirmat', 'confirmation_header' => 'Confirmare cont', 'confirmation_message' => 'Te rugăm accesează link-ul de mai jos pentru a confirma contul.', @@ -243,7 +243,7 @@ $LANG = [ 'invoice_message' => 'Pentru a vizualiza factura în valoare de :amount, apasă pe link-ul de mai jos.', 'payment_subject' => 'Plată primită', 'payment_message' => 'Mulțumim pentru plata în valoare de :amount', - 'email_salutation' => 'Draga :name', + 'email_salutation' => 'Draga :name,', 'email_signature' => 'În legătură cu,', 'email_from' => 'Echipa Invoice Ninja', 'invoice_link_message' => 'Pentru a vizualiza factura apasă pe link-ul de mai jos:', @@ -261,7 +261,7 @@ $LANG = [ 'cvv' => 'CVV', 'logout' => 'Deconectare', 'sign_up_to_save' => 'Înregistrează-te pentru a salva', - 'agree_to_terms' => 'I agree to the :terms', + 'agree_to_terms' => 'Sunt de acord cu :terms', 'terms_of_service' => 'Termenii Serviciului', 'email_taken' => 'Adresa de email este deja înregistrată', 'working' => 'În lucru', @@ -270,13 +270,13 @@ $LANG = [ 'erase_data' => 'Contul tău nu este înregistrat. Toate datele for fi șterse', 'password' => 'Parola', 'pro_plan_product' => 'Pachet PRO', - 'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!

     
    - Next Steps

    A payable invoice has been sent to the email - address associated with your account. To unlock all of the awesome - Pro features, please follow the instructions on the invoice to pay - for a year of Pro-level invoicing.

    - Can\'t find the invoice? Need further assistance? We\'re happy to help - -- email us at contact@invoiceninja.com', + 'pro_plan_success' => 'Mulțumim că ai ales pachetul Invoice Ninja\'s Pro!1 2 +3Pașii următori34O factură a fost trimisă pe adresa de email +asociată contului tău. Pentru a debloca cele mai tari +opțiuni Pro, vă rugăm să urmăriți instrucțiunile de pe factură +pentru un an de nivel Pro de facturare.5 +Nu găsești factura? Ai nevoie de asistență suplimentară? Suntem aici sa ajutăm +-- trimite-ne un email la contact@invoiceninja.com', 'unsaved_changes' => 'Ai modificari nesalvate', 'custom_fields' => 'Câmpuri personalizate', 'company_fields' => 'Câmpuri Persoana Juridică', @@ -306,7 +306,7 @@ $LANG = [ 'specify_colors' => 'Specifică culori', 'specify_colors_label' => 'Alege culorile utilizate în factură', 'chart_builder' => 'Creator grafice', - 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', + 'ninja_email_footer' => 'Creat de :site | Emite. Trimite. Încasează.', 'go_pro' => 'Abonare la pachetul PRO', 'quote' => 'Proforma', 'quotes' => 'Proforme', @@ -324,27 +324,27 @@ $LANG = [ 'delete_quote' => 'Sterge Proforma', 'save_quote' => 'Salveaza Proforma', 'email_quote' => 'Trimite Proforma', - 'clone_quote' => 'Clone To Quote', + 'clone_quote' => 'Multiplică în Proformă', 'convert_to_invoice' => 'Transformă în Factură', 'view_invoice' => 'Vizualizare Factură', 'view_client' => 'Vizualizare Client', 'view_quote' => 'Vizualizare Ofertă', - 'updated_quote' => 'Ofertă actualizată cu succes', - 'created_quote' => 'Ofertă creată cu succes', - 'cloned_quote' => 'Ofertă multiplicată cu succes', - 'emailed_quote' => 'Ofertă trimisă cu succes', - 'archived_quote' => 'Ofertă arhivată cu succes', - 'archived_quotes' => ':count oferte arhivate', - 'deleted_quote' => 'Ofertă ștearsă', - 'deleted_quotes' => ':count oferte șterse', - 'converted_to_invoice' => 'Ofertă transformată în factură', - 'quote_subject' => 'New quote :number from :account', - 'quote_message' => 'Pentru a vizualiza oferta pentru :amount, accesează link-ul de mai jos.', - 'quote_link_message' => 'Pentru a vedea oferta clientului accesează link-ul de mai jos:', - 'notification_quote_sent_subject' => 'Oferta :invoice a fost trimisă la :client', - 'notification_quote_viewed_subject' => 'Oferta :invoice a fost vizualizată de :client', - 'notification_quote_sent' => 'Clientul :client a primit Oferta :invoice în valoare de :amount.', - 'notification_quote_viewed' => 'Clientul :client a vizualizat Oferta :invoice în valoare de :amount.', + 'updated_quote' => 'Proformă actualizată cu succes', + 'created_quote' => 'Proformă creată cu succes', + 'cloned_quote' => 'Proformă multiplicată cu succes', + 'emailed_quote' => 'Proformă trimisă cu succes', + 'archived_quote' => 'Proformă arhivată cu succes', + 'archived_quotes' => ':count proforme arhivate cu succes', + 'deleted_quote' => 'Proformă ștearsă', + 'deleted_quotes' => ':count proforme șterse cu succes', + 'converted_to_invoice' => 'Proformă transformată în factură cu succes', + 'quote_subject' => 'Proformă nouă :number de la :account', + 'quote_message' => 'Pentru a vizualiza proforma pentru :amount, accesează link-ul de mai jos.', + 'quote_link_message' => 'Pentru a vedea proforma clientului accesează link-ul de mai jos:', + 'notification_quote_sent_subject' => 'Proforma :invoice a fost trimisă la :client', + 'notification_quote_viewed_subject' => 'Proforma :invoice a fost vizualizată de :client', + 'notification_quote_sent' => 'Următorul client :client a primit Proforma :invoice în valoare de :amount.', + 'notification_quote_viewed' => 'Următorul client :client a vizualizat Proforma :invoice în valoare de :amount.', 'session_expired' => 'Sesiunea a expirat.', 'invoice_fields' => 'Câmpuri Factură', 'invoice_options' => 'Opțiuni Factură', @@ -360,27 +360,26 @@ $LANG = [ 'register_to_add_user' => 'Înregistrează-te pentru a adaugă un utilizator', 'user_state' => 'Stat/Județ', 'edit_user' => 'Modifică Utilizator', - 'delete_user' => ' -Șterge utilizator', + 'delete_user' => 'Șterge utilizator', 'active' => 'Activ', 'pending' => 'În așteptare', 'deleted_user' => 'Utilizator șters', 'confirm_email_invoice' => 'Ești sigur că vrei să trimiți acestă factură?', 'confirm_email_quote' => 'Ești sigur că vrei să trimiți acestă ofertă?', 'confirm_recurring_email_invoice' => 'Ești sigur că vrei să trimiți acestă factură?', - 'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?', + 'confirm_recurring_email_invoice_not_sent' => 'Ești sigur că vrei să începi recurența?', 'cancel_account' => 'Șterge cont', 'cancel_account_message' => 'ATENȚIE: Toate datele vor fi șterse definitiv, nu se pot recupera.', 'go_back' => 'Înapoi', - 'data_visualizations' => 'Data Visualizations', + 'data_visualizations' => 'Vizualizare Date', 'sample_data' => 'Sample data shown', 'hide' => 'Ascunde', 'new_version_available' => 'O nouă versiune de :releases_link este disponibilă. Versiunea ta este v:user_version, ultima versiune este v:latest_version', 'invoice_settings' => 'Opțiuni Factură', 'invoice_number_prefix' => 'Prefix Factură', 'invoice_number_counter' => 'Plajă număr factură', - 'quote_number_prefix' => 'Prefix Ofertă', - 'quote_number_counter' => 'Plajă număr ofertă', + 'quote_number_prefix' => 'Prefix Proformă', + 'quote_number_counter' => 'Plajă număr proformă', 'share_invoice_counter' => 'Share invoice counter', 'invoice_issued_to' => 'Factură emisă câtre', 'invalid_counter' => 'Pentru a evita orice conflict te rugăm să completezi un prefix la factuă sau la ofertă', @@ -397,26 +396,26 @@ $LANG = [ 'more_designs_self_host_text' => '', 'buy' => 'Cumpără', 'bought_designs' => 'Au fost adăugate alte modele de facturi', - 'sent' => 'Sent', - 'vat_number' => 'T.V.A.', + 'sent' => 'Trimis', + 'vat_number' => 'C.I.F.', 'timesheets' => 'Evidența timpului', 'payment_title' => 'Completează adresa de facturare si datele Cardului de Credit', - 'payment_cvv' => '*Ultimile 3-4 cifre de pe spatele cardului de credit', + 'payment_cvv' => '*Acesta este numărul de 3-4 cifre de pe spatele cardului bancar', 'payment_footer1' => '*Adresa de facturare trebuie să se potrivească cu cea de pe Card', 'payment_footer2' => '*Apasă doar o dată pe "PLĂTEȘTE ACUM" - tranzacția poate dura până la 1 minut pentru a fi procesată.', - 'id_number' => 'Număr ID', + 'id_number' => 'Nr. Reg. Com.', 'white_label_link' => 'White label', 'white_label_header' => 'White Label', 'bought_white_label' => 'Successfully enabled white label license', 'white_labeled' => 'White labeled', 'restore' => 'Restaurează', 'restore_invoice' => 'Restaureză Factura', - 'restore_quote' => 'Restaureză Oferta', + 'restore_quote' => 'Restaureză Proformă', 'restore_client' => 'Restaurează Client', 'restore_credit' => 'Restaurează Credit', 'restore_payment' => 'Restaurează Plată', 'restored_invoice' => 'Factură restaurată', - 'restored_quote' => 'Ofertă restaurată', + 'restored_quote' => 'Proformă restaurată', 'restored_client' => 'Client restaurat', 'restored_payment' => 'Plată restaurată', 'restored_credit' => 'Credit restaurat', @@ -499,9 +498,9 @@ $LANG = [ 'send_email' => 'Trimite Email', 'set_password' => 'Stabilește Parola', 'converted' => 'Transformă', - 'email_approved' => 'Trimite-mi un email când Oferta este aprobată', - 'notification_quote_approved_subject' => 'Oferta :invoice a fost aprobată de :client', - 'notification_quote_approved' => ':client a probat Oferta :invoice în valoare de :amount.', + 'email_approved' => 'Trimite-mi un email când Proforma este aprobată', + 'notification_quote_approved_subject' => 'Proforma :invoice a fost aprobată de :client', + 'notification_quote_approved' => ':client a aprobat Proforma :invoice în valoare de :amount.', 'resend_confirmation' => 'Retrimite email confirmare', 'confirmation_resent' => 'Email-ul de confirmare a fost trimis', 'gateway_help_42' => ':link pentru înscriere la BitPay.
    @@ -513,9 +512,9 @@ Atentie: Folosește Legacy API Key, nu Token API', 'knowledge_base' => 'Baza de cunoștințe', 'partial' => 'Parțial/Depunere', 'partial_remaining' => ':partial din :balance', - 'more_fields' => 'Mai mult câmpuri', + 'more_fields' => 'Mai multe câmpuri', 'less_fields' => 'Mai puține câmpuri', - 'client_name' => 'Client Name', + 'client_name' => 'Nume Client', 'pdf_settings' => 'Opțiuni PDF', 'product_settings' => 'Opțiuni Produs', 'auto_wrap' => 'Linie nouă automată', @@ -549,6 +548,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'created_task' => 'Task creat', 'updated_task' => 'Task actualizat', 'edit_task' => 'Modifică Task', + 'clone_task' => 'Clone Task', 'archive_task' => 'Athivează Task', 'restore_task' => 'Restaurează Task', 'delete_task' => 'Șterge Task', @@ -560,14 +560,15 @@ Atentie: Folosește Legacy API Key, nu Token API', 'timer' => 'Cronometru', 'manual' => 'Manual', 'date_and_time' => 'Data și Timpul', - 'second' => 'Second', - 'seconds' => 'Seconds', - 'minute' => 'Minute', - 'minutes' => 'Minutes', - 'hour' => 'Hour', - 'hours' => 'Hours', + 'second' => 'Secundă', + 'seconds' => 'Secunde', + 'minute' => 'Minut', + 'minutes' => 'Minute', + 'hour' => 'Oră', + 'hours' => 'Ore', 'task_details' => 'Detalii Task', 'duration' => 'Durată', + 'time_log' => 'Log Timp', 'end_time' => 'Timp încheiere', 'end' => 'Sfârșit', 'invoiced' => 'Facturat', @@ -617,22 +618,22 @@ Atentie: Folosește Legacy API Key, nu Token API', 'login' => 'Autentificare', 'or' => 'sau', 'email_error' => 'A apărut o problemă la trimiterea email-ului', - 'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.', - 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', + 'confirm_recurring_timing' => 'Notă: emailurile sunt trimise la începutul orei.', + 'confirm_recurring_timing_not_sent' => 'Notă: facturile sunt create la începutul orei.', 'payment_terms_help' => 'Sets the default invoice due date', - 'unlink_account' => 'Unlink Account', - 'unlink' => 'Unlink', - 'show_address' => 'Show Address', - 'show_address_help' => 'Require client to provide their billing address', - 'update_address' => 'Update Address', - 'update_address_help' => 'Update client\'s address with provided details', + 'unlink_account' => 'Deconectează conturile', + 'unlink' => 'Deconectează', + 'show_address' => 'Arată Adresa', + 'show_address_help' => 'Roagă clientul să precizeze adresa de facturare', + 'update_address' => 'Actualizează Adresa', + 'update_address_help' => 'Actualizează adresa clientului cu detaliile trimise', 'times' => 'Times', - 'set_now' => 'Set to now', - 'dark_mode' => 'Dark Mode', + 'set_now' => 'Setează acum', + 'dark_mode' => 'Mod întunecat', 'dark_mode_help' => 'Use a dark background for the sidebars', - 'add_to_invoice' => 'Add to invoice :invoice', - 'create_new_invoice' => 'Create new invoice', - 'task_errors' => 'Please correct any overlapping times', + 'add_to_invoice' => 'Adaugă la factura :invoice', + 'create_new_invoice' => 'Creaza factura noua', + 'task_errors' => 'Te rog corectează suprapunerea timpilor', 'from' => 'De la', 'to' => 'Către', 'font_size' => 'Dimensiune Font', @@ -643,218 +644,229 @@ Atentie: Folosește Legacy API Key, nu Token API', 'styles' => 'Stil', 'defaults' => 'Implicit', 'margins' => 'Margini', - 'header' => 'Header', - 'footer' => 'Footer', - 'custom' => 'Custom', - 'invoice_to' => 'Invoice to', - 'invoice_no' => 'Nr. Factura', - 'quote_no' => 'Quote No.', - 'recent_payments' => 'Recent Payments', - 'outstanding' => 'Outstanding', - 'manage_companies' => 'Manage Companies', - 'total_revenue' => 'Total Revenue', - 'current_user' => 'Current User', - 'new_recurring_invoice' => 'New Recurring Invoice', - 'recurring_invoice' => 'Recurring Invoice', - 'new_recurring_quote' => 'New recurring quote', - 'recurring_quote' => 'Recurring Quote', - 'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date', - 'created_by_invoice' => 'Created by :invoice', - 'primary_user' => 'Primary User', - 'help' => 'Help', + 'header' => 'Antet', + 'footer' => 'Subsol', + 'custom' => 'Personalizat', + 'invoice_to' => 'Facturat catre', + 'invoice_no' => 'Factura Nr.', + 'quote_no' => 'Proforma Nr.', + 'recent_payments' => 'Plati recente', + 'outstanding' => 'Restante', + 'manage_companies' => 'Administreaza Firmele', + 'total_revenue' => 'Venituri Totale', + 'current_user' => 'Utilizator Curent', + 'new_recurring_invoice' => 'Adauga Factura Recurenta', + 'recurring_invoice' => 'Factura Recurenta', + 'new_recurring_quote' => 'Proformă Recurentă Nouă', + 'recurring_quote' => 'Proformă recurentă', + 'recurring_too_soon' => 'Este prea devreme pentru a crea următoarea factură recurentă, fiind programată pentru :date', + 'created_by_invoice' => 'Creat de :invoice', + 'primary_user' => 'Utilizator Principal', + 'help' => 'Ajutor', 'customize_help' => '

    We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.

    If you need help figuring something out post a question to our :forum_link with the design you\'re using.

    ', 'playground' => 'playground', - 'support_forum' => 'support forum', - 'invoice_due_date' => 'Due Date', - 'quote_due_date' => 'Valid Until', - 'valid_until' => 'Valid Until', - 'reset_terms' => 'Reset terms', - 'reset_footer' => 'Reset footer', - 'invoice_sent' => ':count invoice sent', - 'invoices_sent' => ':count invoices sent', - 'status_draft' => 'Draft', - 'status_sent' => 'Sent', - 'status_viewed' => 'Viewed', + 'support_forum' => 'forum suport', + 'invoice_due_date' => 'Data Scadenta', + 'quote_due_date' => 'Valabil până la', + 'valid_until' => 'Valabil până la', + 'reset_terms' => 'Resetează termenii', + 'reset_footer' => 'Resetează subsolul', + 'invoice_sent' => ':count factură trimisă', + 'invoices_sent' => ':count facturi trimise', + 'status_draft' => 'Ciorna', + 'status_sent' => 'Trimisa', + 'status_viewed' => 'Vizualizata', 'status_partial' => 'Partial', - 'status_paid' => 'Paid', - 'status_unpaid' => 'Unpaid', - 'status_all' => 'All', + 'status_paid' => 'Platita', + 'status_unpaid' => 'Neplatita', + 'status_all' => 'Toate', 'show_line_item_tax' => 'Display line item taxes inline', 'iframe_url' => 'Website', - 'iframe_url_help1' => 'Copy the following code to a page on your site.', - 'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.', - 'auto_bill' => 'Auto Bill', - 'military_time' => '24 Hour Time', - 'last_sent' => 'Last Sent', - 'reminder_emails' => 'Reminder Emails', - 'templates_and_reminders' => 'Templates & Reminders', - 'subject' => 'Subject', - 'body' => 'Body', - 'first_reminder' => 'First Reminder', - 'second_reminder' => 'Second Reminder', - 'third_reminder' => 'Third Reminder', - 'num_days_reminder' => 'Days after due date', - 'reminder_subject' => 'Reminder: Invoice :invoice from :account', - 'reset' => 'Reset', - 'invoice_not_found' => 'The requested invoice is not available', - 'referral_program' => 'Referral Program', - 'referral_code' => 'Referral URL', - 'last_sent_on' => 'Sent Last: :date', - 'page_expire' => 'This page will expire soon, :click_here to keep working', - 'upcoming_quotes' => 'Upcoming Quotes', - 'expired_quotes' => 'Expired Quotes', - 'sign_up_using' => 'Sign up using', - 'invalid_credentials' => 'These credentials do not match our records', - 'show_all_options' => 'Show all options', - 'user_details' => 'User Details', - 'oneclick_login' => 'Connected Account', - 'disable' => 'Disable', - 'invoice_quote_number' => 'Invoice and Quote Numbers', - 'invoice_charges' => 'Invoice Surcharges', - 'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.', - 'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice', - 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.', - 'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice', - 'custom_invoice_link' => 'Custom Invoice Link', - 'total_invoiced' => 'Total Invoiced', + 'iframe_url_help1' => 'Copiază următorul cod pe o pagină din site-ul tău.', + 'iframe_url_help2' => 'Poți testa opțiunea dând click pe \'View as recipient\' pe o factură.', + 'auto_bill' => 'Auto Facturare', + 'military_time' => 'Format 24 Ore', + 'last_sent' => 'Ultimul trimis', + 'reminder_emails' => 'Emailuri Notificări', + 'quote_reminder_emails' => 'Notificări Emailuri Proforme', + 'templates_and_reminders' => 'Șabloane & Notificări', + 'subject' => 'Subiect', + 'body' => 'Mesaj', + 'first_reminder' => 'Prima Notificare', + 'second_reminder' => 'A Doua Notificare', + 'third_reminder' => 'A Treia Notificare', + 'num_days_reminder' => 'Zile dupa scadenta', + 'reminder_subject' => 'Notificare: Factura :invoice de la :account', + 'reset' => 'Resetează', + 'invoice_not_found' => 'Factura respectivă nu este disponibilă', + 'referral_program' => 'Program Promovare', + 'referral_code' => 'URL Promovare', + 'last_sent_on' => 'Ultimul trimis :date', + 'page_expire' => 'Această pagină va expira în curând, :click_here pentru a continua să lucrezi', + 'upcoming_quotes' => 'Proforme următoare', + 'expired_quotes' => 'Proforme expirate', + 'sign_up_using' => 'Înscrie-te folosind', + 'invalid_credentials' => 'Aceste credențiale nu coincid cu datele noastre', + 'show_all_options' => 'Arata toate optiunile', + 'user_details' => 'Detalii utilizator', + 'oneclick_login' => 'Cont Conectat', + 'disable' => 'Dezactiveaza', + 'invoice_quote_number' => 'Numere Facturi și Proforme', + 'invoice_charges' => 'Taxe Suplimentare', + 'notification_invoice_bounced' => 'Nu am putut trimite Factura :invoice către :contact.', + 'notification_invoice_bounced_subject' => 'Nu se poate trimite Factura :invoice', + 'notification_quote_bounced' => 'Nu am putut trimite Proforma :invoice către :contact.', + 'notification_quote_bounced_subject' => 'Nu se poate trimite Proforma :invoice', + 'custom_invoice_link' => 'Link Factura Personalizat', + 'total_invoiced' => 'Total Facturat', 'open_balance' => 'Open Balance', 'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.', - 'basic_settings' => 'Opțiuni', + 'basic_settings' => 'Opțiuni de bază', 'pro' => 'Pro', - 'gateways' => 'Payment Gateways', + 'gateways' => 'Procesatori de Plată', 'next_send_on' => 'Send Next: :date', 'no_longer_running' => 'This invoice is not scheduled to run', - 'general_settings' => 'General Settings', - 'customize' => 'Customize', + 'general_settings' => 'Optiuni Generale', + 'customize' => 'Personalizeaza', 'oneclick_login_help' => 'Connect an account to login without a password', - 'referral_code_help' => 'Earn money by sharing our app online', - 'enable_with_stripe' => 'Enable | Requires Stripe', - 'tax_settings' => 'Tax Settings', - 'create_tax_rate' => 'Add Tax Rate', - 'updated_tax_rate' => 'Successfully updated tax rate', - 'created_tax_rate' => 'Successfully created tax rate', - 'edit_tax_rate' => 'Edit tax rate', - 'archive_tax_rate' => 'Archive Tax Rate', - 'archived_tax_rate' => 'Successfully archived the tax rate', - 'default_tax_rate_id' => 'Default Tax Rate', - 'tax_rate' => 'Tax Rate', - 'recurring_hour' => 'Recurring Hour', - 'pattern' => 'Pattern', - 'pattern_help_title' => 'Pattern Help', - 'pattern_help_1' => 'Create custom numbers by specifying a pattern', - 'pattern_help_2' => 'Available variables:', - 'pattern_help_3' => 'For example, :example would be converted to :value', - 'see_options' => 'See options', - 'invoice_counter' => 'Invoice Counter', - 'quote_counter' => 'Quote Counter', - 'type' => 'Type', - 'activity_1' => ':user created client :client', - 'activity_2' => ':user archived client :client', - 'activity_3' => ':user deleted client :client', - 'activity_4' => ':user created invoice :invoice', - 'activity_5' => ':user updated invoice :invoice', - 'activity_6' => ':user emailed invoice :invoice to :contact', - 'activity_7' => ':contact viewed invoice :invoice', - 'activity_8' => ':user archived invoice :invoice', - 'activity_9' => ':user deleted invoice :invoice', - 'activity_10' => ':contact entered payment :payment for :invoice', - 'activity_11' => ':user updated payment :payment', - 'activity_12' => ':user archived payment :payment', - 'activity_13' => ':user deleted payment :payment', - 'activity_14' => ':user entered :credit credit', - 'activity_15' => ':user updated :credit credit', - 'activity_16' => ':user archived :credit credit', - 'activity_17' => ':user deleted :credit credit', - 'activity_18' => ':user created quote :quote', - 'activity_19' => ':user updated quote :quote', - 'activity_20' => ':user emailed quote :quote to :contact', - 'activity_21' => ':contact viewed quote :quote', - 'activity_22' => ':user archived quote :quote', - 'activity_23' => ':user deleted quote :quote', - 'activity_24' => ':user restored quote :quote', - 'activity_25' => ':user restored invoice :invoice', - 'activity_26' => ':user restored client :client', - 'activity_27' => ':user restored payment :payment', - 'activity_28' => ':user restored :credit credit', - 'activity_29' => ':contact approved quote :quote', - 'activity_30' => ':user created vendor :vendor', - 'activity_31' => ':user archived vendor :vendor', - 'activity_32' => ':user deleted vendor :vendor', - 'activity_33' => ':user restored vendor :vendor', - 'activity_34' => ':user created expense :expense', - 'activity_35' => ':user archived expense :expense', - 'activity_36' => ':user deleted expense :expense', - 'activity_37' => ':user restored expense :expense', + 'referral_code_help' => 'Câștigă bani promovând aplicația noastră online', + 'enable_with_stripe' => 'Activează | Necesită Stripe', + 'tax_settings' => 'Setari Taxe', + 'create_tax_rate' => 'Adaugă Valoare Taxă', + 'updated_tax_rate' => 'Valoare taxă actualizată cu succes', + 'created_tax_rate' => 'Valoare taxă creată cu succes', + 'edit_tax_rate' => 'Editează valoare taxă', + 'archive_tax_rate' => 'Arhivează Valoare Taxă', + 'archived_tax_rate' => 'Valoare taxă arhivată cu succes', + 'default_tax_rate_id' => 'Valoare Taxă Implicită', + 'tax_rate' => 'Valoare Taxă', + 'recurring_hour' => 'Oră Recurentă', + 'pattern' => 'Schemă', + 'pattern_help_title' => 'Ajutor Schemă', + 'pattern_help_1' => 'Creează numere personalizate folosind o schemă', + 'pattern_help_2' => 'Variabile disponibile:', + 'pattern_help_3' => 'De exemplu, :example va fi transformat în :value', + 'see_options' => 'Vezi optiunile', + 'invoice_counter' => 'Contor Factura', + 'quote_counter' => 'Contor Proforma', + 'type' => 'Tip', + 'activity_1' => ':user a creat clientul :client', + 'activity_2' => ':user a arhivat clientul :client', + 'activity_3' => ':user a șters clientul :client', + 'activity_4' => ':user a creat factura :invoice', + 'activity_5' => ':user a actualizat factura :invoice', + 'activity_6' => ':user a trimis pe email factura :invoice pentru :client la :contact', + 'activity_7' => ':contact a vizualizat factura :invoice pentru :client', + 'activity_8' => ':user a arhivat factura :invoice', + 'activity_9' => ':user a șters factura :invoice', + 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', + 'activity_11' => ':user a actualizat plata :payment', + 'activity_12' => ':user a arhivat plata :payment', + 'activity_13' => ':user a șters plata :payment', + 'activity_14' => ':user a încărcat :credit credite', + 'activity_15' => ':user a actualizat :credit credite', + 'activity_16' => ':user a arhivat :credit credite', + 'activity_17' => ':user a șters :credit credite', + 'activity_18' => ':user a creat proforma :quote', + 'activity_19' => ':user a actualizat proforma :quote', + 'activity_20' => ':user a trimis pe email proforma :quote pentru :client la :contact', + 'activity_21' => ':contact a vizualizat proforma :quote', + 'activity_22' => ':user a arhivat proforma :quote', + 'activity_23' => ':user a șters proforma :quote', + 'activity_24' => ':user a restaurat proforma :quote', + 'activity_25' => ':user a restaurat factura :invoice', + 'activity_26' => ':user a restaurat clientul :client', + 'activity_27' => ':user a restaurat plata :payment', + 'activity_28' => ':user a restaurat :credit credite', + 'activity_29' => ':contact a aprobat proforma :quote pentru :client', + 'activity_30' => ':user a creat furnizorul :vendor', + 'activity_31' => ':user a arhivat furnizorul :vendor', + 'activity_32' => ':user a șters furnizorul :vendor', + 'activity_33' => ':user a restaurat furnizorul :vendor', + 'activity_34' => ':user a creat cheltuiala :expense', + 'activity_35' => ':user a arhivat cheltuiala :expense', + 'activity_36' => ':user a șters cheltuiala :expense', + 'activity_37' => ':user a restaurat cheltuiala :expense', 'activity_42' => ':user created task :task', 'activity_43' => ':user updated task :task', 'activity_44' => ':user archived task :task', 'activity_45' => ':user deleted task :task', 'activity_46' => ':user restored task :task', 'activity_47' => ':user updated expense :expense', - 'payment' => 'Payment', - 'system' => 'System', - 'signature' => 'Email Signature', - 'default_messages' => 'Default Messages', - 'quote_terms' => 'Quote Terms', - 'default_quote_terms' => 'Default Quote Terms', - 'default_invoice_terms' => 'Default Invoice Terms', - 'default_invoice_footer' => 'Default Invoice Footer', - 'quote_footer' => 'Quote Footer', - 'free' => 'Free', - 'quote_is_approved' => 'Successfully approved', + 'activity_48' => ':user updated ticket :ticket', + 'activity_49' => ':user closed ticket :ticket', + 'activity_50' => ':user merged ticket :ticket', + 'activity_51' => ':user split ticket :ticket', + 'activity_52' => ':contact opened ticket :ticket', + 'activity_53' => ':contact reopened ticket :ticket', + 'activity_54' => ':user reopened ticket :ticket', + 'activity_55' => ':contact replied ticket :ticket', + 'activity_56' => ':user viewed ticket :ticket', + + 'payment' => 'Plata', + 'system' => 'Sistem', + 'signature' => 'Semnatura Email', + 'default_messages' => 'Mesaje Implicite', + 'quote_terms' => 'Termeni Proformă', + 'default_quote_terms' => 'Termeni Proforma Impliciți', + 'default_invoice_terms' => 'Termeni Factură Impliciți', + 'default_invoice_footer' => 'Subsol Factură Implicit', + 'quote_footer' => 'Subsol Proformă', + 'free' => 'Gratis', + 'quote_is_approved' => 'Aprobat cu succes', 'apply_credit' => 'Apply Credit', - 'system_settings' => 'System Settings', + 'system_settings' => 'Setari Sistem', 'archive_token' => 'Archive Token', 'archived_token' => 'Successfully archived token', - 'archive_user' => 'Archive User', - 'archived_user' => 'Successfully archived user', - 'archive_account_gateway' => 'Archive Gateway', - 'archived_account_gateway' => 'Successfully archived gateway', - 'archive_recurring_invoice' => 'Archive Recurring Invoice', - 'archived_recurring_invoice' => 'Successfully archived recurring invoice', - 'delete_recurring_invoice' => 'Delete Recurring Invoice', - 'deleted_recurring_invoice' => 'Successfully deleted recurring invoice', - 'restore_recurring_invoice' => 'Restore Recurring Invoice', - 'restored_recurring_invoice' => 'Successfully restored recurring invoice', - 'archive_recurring_quote' => 'Archive Recurring Quote', - 'archived_recurring_quote' => 'Successfully archived recurring quote', - 'delete_recurring_quote' => 'Delete Recurring Quote', - 'deleted_recurring_quote' => 'Successfully deleted recurring quote', - 'restore_recurring_quote' => 'Restore Recurring Quote', - 'restored_recurring_quote' => 'Successfully restored recurring quote', - 'archived' => 'Archived', - 'untitled_account' => 'Untitled Company', - 'before' => 'Before', - 'after' => 'After', - 'reset_terms_help' => 'Reset to the default account terms', - 'reset_footer_help' => 'Reset to the default account footer', - 'export_data' => 'Export Data', - 'user' => 'User', - 'country' => 'Country', + 'archive_user' => 'Arhivează Utilizator', + 'archived_user' => 'Arhivare utilizator cu succes', + 'archive_account_gateway' => 'Șterge Procesator', + 'archived_account_gateway' => 'Procesator arhivat cu succes', + 'archive_recurring_invoice' => 'Arhivează Factură Recurentă', + 'archived_recurring_invoice' => 'Factură recurentă arhivată cu succes', + 'delete_recurring_invoice' => 'Șterge Factură Recurentă', + 'deleted_recurring_invoice' => 'Factură recurentă ștearsă cu succes', + 'restore_recurring_invoice' => 'Restaurează Factură Recurentă', + 'restored_recurring_invoice' => 'Factură recurentă restaurată cu succes', + 'archive_recurring_quote' => 'Arhivează Proformă Recurentă', + 'archived_recurring_quote' => 'Proformă recurentă arhivată cu succes', + 'delete_recurring_quote' => 'Șterge Proformă Recurentă', + 'deleted_recurring_quote' => 'Proformă recurentă ștearsă cu succes', + 'restore_recurring_quote' => 'Restaurează Proformă Recurentă', + 'restored_recurring_quote' => 'Proformă recurentă restaurată cu succes', + 'archived' => 'Arhivat', + 'untitled_account' => 'Firmă fără nume', + 'before' => 'Înainte', + 'after' => 'După', + 'reset_terms_help' => 'Resetează la termenii impliciți', + 'reset_footer_help' => 'Resetează la subsolul implicit', + 'export_data' => 'Exportă Date', + 'user' => 'Utilizator', + 'country' => 'Tara', 'include' => 'Include', - 'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB', - 'import_freshbooks' => 'Import From FreshBooks', - 'import_data' => 'Import Data', - 'source' => 'Source', + 'logo_too_large' => 'Logo-ul tău are dimensiunea de :size, pentru o mai bună perfomanță a PDF-ului vă recomandăm să urcați o imagine cu o dimensiune mai mică de 200KB', + 'import_freshbooks' => 'Importă din FreshBooks', + 'import_data' => 'Importă Date', + 'source' => 'Sursă', 'csv' => 'CSV', - 'client_file' => 'Client File', - 'invoice_file' => 'Invoice File', - 'task_file' => 'Task File', + 'client_file' => 'Fișier Client', + 'invoice_file' => 'Fișier Factură', + 'task_file' => 'Fișier Task', 'no_mapper' => 'No valid mapping for file', 'invalid_csv_header' => 'Invalid CSV Header', - 'client_portal' => 'Client Portal', + 'client_portal' => 'Portal Client', 'admin' => 'Admin', - 'disabled' => 'Disabled', + 'disabled' => 'Dezactivat', 'show_archived_users' => 'Show archived users', - 'notes' => 'Notes', - 'invoice_will_create' => 'invoice will be created', - 'invoices_will_create' => 'invoices will be created', + 'notes' => 'Notițe', + 'invoice_will_create' => 'Factura va fi creată', + 'invoices_will_create' => 'Facturile vor fi create', 'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.', 'publishable_key' => 'Publishable Key', - 'secret_key' => 'Secret Key', + 'secret_key' => 'Cheia Secreta', 'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process', - 'email_design' => 'Email Design', + 'email_design' => 'Design Email', 'due_by' => 'Due by :date', 'enable_email_markup' => 'Enable Markup', 'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.', @@ -863,8 +875,8 @@ Atentie: Folosește Legacy API Key, nu Token API', 'email_design_id' => 'Email Style', 'email_design_help' => 'Make your emails look more professional with HTML layouts.', 'plain' => 'Plain', - 'light' => 'Light', - 'dark' => 'Dark', + 'light' => 'Deschisa', + 'dark' => 'Intunecata', 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.', 'website_help' => 'Display the invoice in an iFrame on your own website', @@ -875,46 +887,46 @@ Atentie: Folosește Legacy API Key, nu Token API', 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', 'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.', 'token_expired' => 'Validation token was expired. Please try again.', - 'invoice_link' => 'Invoice Link', - 'button_confirmation_message' => 'Click to confirm your email address.', - 'confirm' => 'Confirm', - 'email_preferences' => 'Email Preferences', + 'invoice_link' => 'Link Factură', + 'button_confirmation_message' => 'Click pentru a confirma adresa de email', + 'confirm' => 'Confirmă', + 'email_preferences' => 'Preferințe Email', 'created_invoices' => 'Successfully created :count invoice(s)', - 'next_invoice_number' => 'The next invoice number is :number.', - 'next_quote_number' => 'The next quote number is :number.', + 'next_invoice_number' => 'Următorul număr de factură este :number.', + 'next_quote_number' => 'Următorul număr de proformă este :number.', 'days_before' => 'days before the', 'days_after' => 'days after the', - 'field_due_date' => 'due date', - 'field_invoice_date' => 'invoice date', + 'field_due_date' => 'data scadență', + 'field_invoice_date' => 'data factură', 'schedule' => 'Schedule', 'email_designs' => 'Email Designs', 'assigned_when_sent' => 'Assigned when sent', 'white_label_purchase_link' => 'Purchase a white label license', - 'expense' => 'Expense', - 'expenses' => 'Expenses', - 'new_expense' => 'Enter Expense', - 'enter_expense' => 'Enter Expense', - 'vendors' => 'Vendors', - 'new_vendor' => 'New Vendor', + 'expense' => 'Cheltuială', + 'expenses' => 'Cheltuieli', + 'new_expense' => 'Introdu Cheltuială', + 'enter_expense' => 'Introdu Cheltuială', + 'vendors' => 'Furnizori', + 'new_vendor' => 'Furnizor Nou', 'payment_terms_net' => 'Net', - 'vendor' => 'Vendor', - 'edit_vendor' => 'Edit Vendor', - 'archive_vendor' => 'Archive Vendor', - 'delete_vendor' => 'Delete Vendor', - 'view_vendor' => 'View Vendor', - 'deleted_expense' => 'Successfully deleted expense', - 'archived_expense' => 'Successfully archived expense', - 'deleted_expenses' => 'Successfully deleted expenses', - 'archived_expenses' => 'Successfully archived expenses', - 'expense_amount' => 'Expense Amount', + 'vendor' => 'Furnizor', + 'edit_vendor' => 'Editează Furnizor', + 'archive_vendor' => 'Arhivează Furnizor', + 'delete_vendor' => 'Șterge Furnizor', + 'view_vendor' => 'Vezi Furnizor', + 'deleted_expense' => 'Cheltuială ștearsă cu succes', + 'archived_expense' => 'Cheltuială arhivată cu succes', + 'deleted_expenses' => 'Cheltuieli șterse cu succes', + 'archived_expenses' => 'Cheltuieli arhivate cu succes', + 'expense_amount' => 'Valoare Cheltuieli', 'expense_balance' => 'Expense Balance', 'expense_date' => 'Expense Date', 'expense_should_be_invoiced' => 'Should this expense be invoiced?', 'public_notes' => 'Public Notes', - 'invoice_amount' => 'Invoice Amount', - 'exchange_rate' => 'Exchange Rate', - 'yes' => 'Yes', - 'no' => 'No', + 'invoice_amount' => 'Valoare Factură', + 'exchange_rate' => 'Curs Valutar', + 'yes' => 'Da', + 'no' => 'Nu', 'should_be_invoiced' => 'Should be invoiced', 'view_expense' => 'View expense # :expense', 'edit_expense' => 'Edit Expense', @@ -923,13 +935,13 @@ Atentie: Folosește Legacy API Key, nu Token API', 'view_expense_num' => 'Expense # :expense', 'updated_expense' => 'Successfully updated expense', 'created_expense' => 'Successfully created expense', - 'enter_expense' => 'Enter Expense', - 'view' => 'View', + 'enter_expense' => 'Introdu Cheltuială', + 'view' => 'Vezi', 'restore_expense' => 'Restore Expense', 'invoice_expense' => 'Invoice Expense', 'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients', 'expense_error_invoiced' => 'Expense has already been invoiced', - 'convert_currency' => 'Convert currency', + 'convert_currency' => 'Transformă moneda', 'num_days' => 'Number of Days', 'create_payment_term' => 'Create Payment Term', 'edit_payment_terms' => 'Edit Payment Term', @@ -949,19 +961,19 @@ Atentie: Folosește Legacy API Key, nu Token API',
  • Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
    • ', - 'due' => 'Due', + 'due' => 'Scadență', 'next_due_on' => 'Due Next: :date', 'use_client_terms' => 'Use client terms', 'day_of_month' => ':ordinal day of month', - 'last_day_of_month' => 'Last day of month', + 'last_day_of_month' => 'Ultima zi din lună', 'day_of_week_after' => ':ordinal :day after', - 'sunday' => 'Sunday', - 'monday' => 'Monday', - 'tuesday' => 'Tuesday', - 'wednesday' => 'Wednesday', - 'thursday' => 'Thursday', - 'friday' => 'Friday', - 'saturday' => 'Saturday', + 'sunday' => 'Duminică', + 'monday' => 'Luni', + 'tuesday' => 'Marți', + 'wednesday' => 'Miercuri', + 'thursday' => 'Joi', + 'friday' => 'Vineri', + 'saturday' => 'Sâmbătă', 'header_font_id' => 'Header Font', 'body_font_id' => 'Body Font', 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.', @@ -975,7 +987,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'add_bank_account' => 'Add Bank Account', 'setup_account' => 'Setup Account', 'import_expenses' => 'Import Expenses', - 'bank_id' => 'Bank', + 'bank_id' => 'Banca', 'integration_type' => 'Integration Type', 'updated_bank_account' => 'Successfully updated bank account', 'edit_bank_account' => 'Edit Bank Account', @@ -990,26 +1002,26 @@ Atentie: Folosește Legacy API Key, nu Token API', 'account_name' => 'Account Name', 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', 'status_approved' => 'Approved', - 'quote_settings' => 'Quote Settings', + 'quote_settings' => 'Setări Proforme', 'auto_convert_quote' => 'Auto Convert', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', - 'validate' => 'Validate', + 'validate' => 'Validează', 'info' => 'Info', 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', 'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.', 'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.', 'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.', 'trello_roadmap' => 'Trello Roadmap', - 'header_footer' => 'Header/Footer', - 'first_page' => 'First page', - 'all_pages' => 'All pages', - 'last_page' => 'Last page', + 'header_footer' => 'Antet/Subsol', + 'first_page' => 'Prima pagină', + 'all_pages' => 'Toate paginile', + 'last_page' => 'Ultima pagină', 'all_pages_header' => 'Show Header on', 'all_pages_footer' => 'Show Footer on', - 'invoice_currency' => 'Invoice Currency', + 'invoice_currency' => 'Moneda Facturii', 'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.', - 'quote_issued_to' => 'Quote issued to', - 'show_currency_code' => 'Currency Code', + 'quote_issued_to' => 'Proformă emisă către', + 'show_currency_code' => 'Cod Monedă', 'free_year_message' => 'Your account has been upgraded to the pro plan for one year at no cost.', 'trial_message' => 'Your account will receive a free two week trial of our pro plan.', 'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.', @@ -1018,6 +1030,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'trial_success' => 'Successfully enabled two week free pro plan trial', 'overdue' => 'Overdue', + 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.', 'user_email_footer' => 'To adjust your email notification settings please visit :link', 'reset_password_footer' => 'If you did not request this password reset please email our support: :email', @@ -1062,7 +1075,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'invoice_item_fields' => 'Invoice Item Fields', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', + 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Password Protect Invoices', @@ -1110,8 +1123,8 @@ Atentie: Folosește Legacy API Key, nu Token API', 'december' => 'Decembrie', // Documents - 'documents_header' => 'Documents:', - 'email_documents_header' => 'Documents:', + 'documents_header' => 'Documente:', + 'email_documents_header' => 'Documente:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', 'quote_documents' => 'Quote Documents', @@ -1124,6 +1137,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'download_documents' => 'Download Documents (:size)', 'documents_from_expenses' => 'From Expenses:', 'dropzone_default_message' => 'Drop files or click to upload', + 'dropzone_default_message_disabled' => 'Uploads disabled', 'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.', 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.', 'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.', @@ -1134,9 +1148,9 @@ Atentie: Folosește Legacy API Key, nu Token API', 'dropzone_remove_file' => 'Remove file', 'documents' => 'Documents', 'document_date' => 'Document Date', - 'document_size' => 'Size', + 'document_size' => 'Mărime', - 'enable_client_portal' => 'Client Portal', + 'enable_client_portal' => 'Portal Client', 'enable_client_portal_help' => 'Show/hide the client portal.', 'enable_client_portal_dashboard' => 'Dashboard', 'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.', @@ -1156,8 +1170,8 @@ Atentie: Folosește Legacy API Key, nu Token API', 'renews' => 'Renews', 'plan_expired' => ':plan Plan Expired', 'trial_expired' => ':plan Plan Trial Ended', - 'never' => 'Never', - 'plan_free' => 'Free', + 'never' => 'Niciodată', + 'plan_free' => 'Gratis', 'plan_pro' => 'Pro', 'plan_enterprise' => 'Enterprise', 'plan_white_label' => 'Self Hosted (White labeled)', @@ -1188,15 +1202,16 @@ Atentie: Folosește Legacy API Key, nu Token API', 'plan_refunded' => 'A refund has been issued.', 'live_preview' => 'Live Preview', - 'page_size' => 'Page Size', + 'page_size' => 'Dimensiune Pagină', 'live_preview_disabled' => 'Live preview has been disabled to support selected font', 'invoice_number_padding' => 'Padding', - 'preview' => 'Preview', + 'preview' => 'Previzualizare', 'list_vendors' => 'List Vendors', 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Return To App', + // Payment updates 'refund_payment' => 'Refund Payment', 'refund_max' => 'Max:', @@ -1214,7 +1229,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'card_expiration' => 'Exp: :expires', - 'card_creditcardother' => 'Unknown', + 'card_creditcardother' => 'Necunoscut', 'card_americanexpress' => 'American Express', 'card_carteblanche' => 'Carte Blanche', 'card_unionpay' => 'UnionPay', @@ -1267,10 +1282,10 @@ Atentie: Folosește Legacy API Key, nu Token API', 'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.', 'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.', - 'unknown_bank' => 'Unknown Bank', + 'unknown_bank' => 'Bancă Necunoscută', 'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.', - 'add_credit_card' => 'Add Credit Card', - 'payment_method_added' => 'Added payment method.', + 'add_credit_card' => 'Adaugă Card Credit', + 'payment_method_added' => 'Metodă plată adăugată.', 'use_for_auto_bill' => 'Use For Autobill', 'used_for_auto_bill' => 'Autobill Payment Method', 'payment_method_set_as_default' => 'Set Autobill payment method.', @@ -1306,6 +1321,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'token_billing_braintree_paypal' => 'Save payment details', 'add_paypal_account' => 'Add PayPal Account', + 'no_payment_method_specified' => 'No payment method specified', 'chart_type' => 'Chart Type', 'format' => 'Format', @@ -1331,10 +1347,10 @@ Atentie: Folosește Legacy API Key, nu Token API', 'switch' => 'Switch', 'restore_account_gateway' => 'Restore Gateway', 'restored_account_gateway' => 'Successfully restored gateway', - 'united_states' => 'United States', + 'united_states' => 'Statele Unite ale Americii', 'canada' => 'Canada', 'accept_debit_cards' => 'Accept Debit Cards', - 'debit_cards' => 'Debit Cards', + 'debit_cards' => 'Card Debit', 'warn_start_date_changed' => 'The next invoice will be sent on the new start date.', 'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.', @@ -1354,7 +1370,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
    The file includes clients, products, invoices, quotes and payments.', 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', - 'JSON_file' => 'JSON File', + 'JSON_file' => 'Fișier JSON', 'view_dashboard' => 'View Dashboard', 'client_session_expired' => 'Session Expired', @@ -1363,7 +1379,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.', 'auto_bill_payment_method_bank_transfer' => 'bank account', 'auto_bill_payment_method_credit_card' => 'credit card', - 'auto_bill_payment_method_paypal' => 'PayPal account', + 'auto_bill_payment_method_paypal' => 'Cont PayPal', 'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.', 'payment_settings' => 'Payment Settings', @@ -1382,8 +1398,8 @@ Atentie: Folosește Legacy API Key, nu Token API', 'update_font_cache' => 'Please force refresh the page to update the font cache.', 'more_options' => 'More options', - 'credit_card' => 'Credit Card', - 'bank_transfer' => 'Bank Transfer', + 'credit_card' => 'Card de Credit', + 'bank_transfer' => 'Transfer Bancar', 'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', 'use_bank_on_file' => 'Use Bank on File', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', @@ -1391,28 +1407,28 @@ Atentie: Folosește Legacy API Key, nu Token API', 'gocardless' => 'GoCardless', 'added_on' => 'Added :date', 'failed_remove_payment_method' => 'Failed to remove the payment method', - 'gateway_exists' => 'This gateway already exists', + 'gateway_exists' => 'Acest procesator există deja', 'manual_entry' => 'Manual', 'start_of_week' => 'Prima Zi a Săptamânii', // Frequencies - 'freq_inactive' => 'Inactive', - 'freq_daily' => 'Daily', + 'freq_inactive' => 'Inactiv', + 'freq_daily' => 'Zilnic', 'freq_weekly' => 'Săptămânal', - 'freq_biweekly' => 'Biweekly', + 'freq_biweekly' => 'Bi-Săptămânal', 'freq_two_weeks' => 'Două Săptămâni', 'freq_four_weeks' => 'Patru Săptămâni', 'freq_monthly' => 'Lunar', 'freq_three_months' => 'Trei Luni', - 'freq_four_months' => 'Four months', + 'freq_four_months' => 'Patru Luni', 'freq_six_months' => 'Șase Luni', 'freq_annually' => 'Anual', - 'freq_two_years' => 'Two years', + 'freq_two_years' => 'Doi Ani', // Payment types 'payment_type_Apply Credit' => 'Apply Credit', - 'payment_type_Bank Transfer' => 'Bank Transfer', - 'payment_type_Cash' => 'Cash', + 'payment_type_Bank Transfer' => 'Transfer Bancar', + 'payment_type_Cash' => 'Numerar', 'payment_type_Debit' => 'Debit', 'payment_type_ACH' => 'ACH', 'payment_type_Visa Card' => 'Visa Card', @@ -1440,40 +1456,41 @@ Atentie: Folosește Legacy API Key, nu Token API', 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries - 'industry_Accounting & Legal' => 'Accounting & Legal', - 'industry_Advertising' => 'Advertising', - 'industry_Aerospace' => 'Aerospace', - 'industry_Agriculture' => 'Agriculture', + 'industry_Accounting & Legal' => 'Contabilitate & Juridic', + 'industry_Advertising' => 'Publicitate', + 'industry_Aerospace' => 'Aerospațial', + 'industry_Agriculture' => 'Agricultură', 'industry_Automotive' => 'Automotive', - 'industry_Banking & Finance' => 'Banking & Finance', + 'industry_Banking & Finance' => 'Finanțe și Bănci', 'industry_Biotechnology' => 'Biotechnology', 'industry_Broadcasting' => 'Broadcasting', 'industry_Business Services' => 'Business Services', 'industry_Commodities & Chemicals' => 'Commodities & Chemicals', - 'industry_Communications' => 'Communications', + 'industry_Communications' => 'Comunicații', 'industry_Computers & Hightech' => 'Computers & Hightech', 'industry_Defense' => 'Defense', 'industry_Energy' => 'Energy', 'industry_Entertainment' => 'Entertainment', - 'industry_Government' => 'Government', - 'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences', - 'industry_Insurance' => 'Insurance', + 'industry_Government' => 'Sistem public', + 'industry_Healthcare & Life Sciences' => 'Sănătate', + 'industry_Insurance' => 'Asigurări', 'industry_Manufacturing' => 'Manufacturing', 'industry_Marketing' => 'Marketing', 'industry_Media' => 'Media', - 'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed', - 'industry_Pharmaceuticals' => 'Pharmaceuticals', + 'industry_Nonprofit & Higher Ed' => 'Non-Profit', + 'industry_Pharmaceuticals' => 'Farmaceutic', 'industry_Professional Services & Consulting' => 'Professional Services & Consulting', - 'industry_Real Estate' => 'Real Estate', + 'industry_Real Estate' => 'Imobiliare', 'industry_Restaurant & Catering' => 'Restaurant & Catering', 'industry_Retail & Wholesale' => 'Retail & Wholesale', 'industry_Sports' => 'Sports', - 'industry_Transportation' => 'Transportation', + 'industry_Transportation' => 'Transport', 'industry_Travel & Luxury' => 'Travel & Luxury', - 'industry_Other' => 'Other', - 'industry_Photography' => 'Photography', + 'industry_Other' => 'Altele', + 'industry_Photography' => 'Foto', // Countries 'country_Afghanistan' => 'Afghanistan', @@ -1493,7 +1510,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'country_Bangladesh' => 'Bangladesh', 'country_Armenia' => 'Armenia', 'country_Barbados' => 'Barbados', - 'country_Belgium' => 'Belgium', + 'country_Belgium' => 'Belgia', 'country_Bermuda' => 'Bermuda', 'country_Bhutan' => 'Bhutan', 'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of', @@ -1511,7 +1528,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'country_Burundi' => 'Burundi', 'country_Belarus' => 'Belarus', 'country_Cambodia' => 'Cambodia', - 'country_Cameroon' => 'Cameroon', + 'country_Cameroon' => 'Camerun', 'country_Canada' => 'Canada', 'country_Cape Verde' => 'Cape Verde', 'country_Cayman Islands' => 'Cayman Islands', @@ -1532,10 +1549,10 @@ Atentie: Folosește Legacy API Key, nu Token API', 'country_Costa Rica' => 'Costa Rica', 'country_Croatia' => 'Croatia', 'country_Cuba' => 'Cuba', - 'country_Cyprus' => 'Cyprus', + 'country_Cyprus' => 'Cipru', 'country_Czech Republic' => 'Czech Republic', 'country_Benin' => 'Benin', - 'country_Denmark' => 'Denmark', + 'country_Denmark' => 'Danemarca', 'country_Dominica' => 'Dominica', 'country_Dominican Republic' => 'Dominican Republic', 'country_Ecuador' => 'Ecuador', @@ -1548,9 +1565,9 @@ Atentie: Folosește Legacy API Key, nu Token API', 'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)', 'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands', 'country_Fiji' => 'Fiji', - 'country_Finland' => 'Finland', + 'country_Finland' => 'Finlandia', 'country_Åland Islands' => 'Åland Islands', - 'country_France' => 'France', + 'country_France' => 'Franța', 'country_French Guiana' => 'French Guiana', 'country_French Polynesia' => 'French Polynesia', 'country_French Southern Territories' => 'French Southern Territories', @@ -1559,11 +1576,11 @@ Atentie: Folosește Legacy API Key, nu Token API', 'country_Georgia' => 'Georgia', 'country_Gambia' => 'Gambia', 'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied', - 'country_Germany' => 'Germany', + 'country_Germany' => 'Germania', 'country_Ghana' => 'Ghana', 'country_Gibraltar' => 'Gibraltar', 'country_Kiribati' => 'Kiribati', - 'country_Greece' => 'Greece', + 'country_Greece' => 'Grecia', 'country_Greenland' => 'Greenland', 'country_Grenada' => 'Grenada', 'country_Guadeloupe' => 'Guadeloupe', @@ -1576,18 +1593,18 @@ Atentie: Folosește Legacy API Key, nu Token API', 'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)', 'country_Honduras' => 'Honduras', 'country_Hong Kong' => 'Hong Kong', - 'country_Hungary' => 'Hungary', - 'country_Iceland' => 'Iceland', + 'country_Hungary' => 'Ungaria', + 'country_Iceland' => 'Islanda', 'country_India' => 'India', 'country_Indonesia' => 'Indonesia', 'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of', 'country_Iraq' => 'Iraq', - 'country_Ireland' => 'Ireland', + 'country_Ireland' => 'Irlanda', 'country_Israel' => 'Israel', - 'country_Italy' => 'Italy', + 'country_Italy' => 'Italia', 'country_Côte d\'Ivoire' => 'Côte d\'Ivoire', 'country_Jamaica' => 'Jamaica', - 'country_Japan' => 'Japan', + 'country_Japan' => 'Japonia', 'country_Kazakhstan' => 'Kazakhstan', 'country_Jordan' => 'Jordan', 'country_Kenya' => 'Kenya', @@ -1598,11 +1615,11 @@ Atentie: Folosește Legacy API Key, nu Token API', 'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic', 'country_Lebanon' => 'Lebanon', 'country_Lesotho' => 'Lesotho', - 'country_Latvia' => 'Latvia', + 'country_Latvia' => 'Letonia', 'country_Liberia' => 'Liberia', 'country_Libya' => 'Libya', 'country_Liechtenstein' => 'Liechtenstein', - 'country_Lithuania' => 'Lithuania', + 'country_Lithuania' => 'Lituania', 'country_Luxembourg' => 'Luxembourg', 'country_Macao' => 'Macao', 'country_Madagascar' => 'Madagascar', @@ -1614,10 +1631,10 @@ Atentie: Folosește Legacy API Key, nu Token API', 'country_Martinique' => 'Martinique', 'country_Mauritania' => 'Mauritania', 'country_Mauritius' => 'Mauritius', - 'country_Mexico' => 'Mexico', + 'country_Mexico' => 'Mexic', 'country_Monaco' => 'Monaco', 'country_Mongolia' => 'Mongolia', - 'country_Moldova, Republic of' => 'Moldova, Republic of', + 'country_Moldova, Republic of' => 'Moldova', 'country_Montenegro' => 'Montenegro', 'country_Montserrat' => 'Montserrat', 'country_Morocco' => 'Morocco', @@ -1639,7 +1656,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'country_Nigeria' => 'Nigeria', 'country_Niue' => 'Niue', 'country_Norfolk Island' => 'Norfolk Island', - 'country_Norway' => 'Norway', + 'country_Norway' => 'Norvegia', 'country_Northern Mariana Islands' => 'Northern Mariana Islands', 'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands', 'country_Micronesia, Federated States of' => 'Micronesia, Federated States of', @@ -1652,8 +1669,8 @@ Atentie: Folosește Legacy API Key, nu Token API', 'country_Peru' => 'Peru', 'country_Philippines' => 'Philippines', 'country_Pitcairn' => 'Pitcairn', - 'country_Poland' => 'Poland', - 'country_Portugal' => 'Portugal', + 'country_Poland' => 'Polonia', + 'country_Portugal' => 'Portugalia', 'country_Guinea-Bissau' => 'Guinea-Bissau', 'country_Timor-Leste' => 'Timor-Leste', 'country_Puerto Rico' => 'Puerto Rico', @@ -1684,7 +1701,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'country_Somalia' => 'Somalia', 'country_South Africa' => 'South Africa', 'country_Zimbabwe' => 'Zimbabwe', - 'country_Spain' => 'Spain', + 'country_Spain' => 'Spania', 'country_South Sudan' => 'South Sudan', 'country_Sudan' => 'Sudan', 'country_Western Sahara' => 'Western Sahara', @@ -1747,6 +1764,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'lang_Albanian' => 'Albanian', 'lang_Greek' => 'Greek', 'lang_English - United Kingdom' => 'English - United Kingdom', + 'lang_English - Australia' => 'English - Australia', 'lang_Slovenian' => 'Slovenian', 'lang_Finnish' => 'Finnish', 'lang_Romanian' => 'Romanian', @@ -1756,39 +1774,42 @@ Atentie: Folosește Legacy API Key, nu Token API', 'lang_Thai' => 'Thai', 'lang_Macedonian' => 'Macedonian', 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', + 'lang_Serbian' => 'Serbian', + 'lang_Bulgarian' => 'Bulgarian', + 'lang_Russian (Russia)' => 'Russian (Russia)', // Industries - 'industry_Accounting & Legal' => 'Accounting & Legal', - 'industry_Advertising' => 'Advertising', - 'industry_Aerospace' => 'Aerospace', - 'industry_Agriculture' => 'Agriculture', + 'industry_Accounting & Legal' => 'Contabilitate & Juridic', + 'industry_Advertising' => 'Publicitate', + 'industry_Aerospace' => 'Aerospațial', + 'industry_Agriculture' => 'Agricultură', 'industry_Automotive' => 'Automotive', - 'industry_Banking & Finance' => 'Banking & Finance', + 'industry_Banking & Finance' => 'Finanțe și Bănci', 'industry_Biotechnology' => 'Biotechnology', 'industry_Broadcasting' => 'Broadcasting', 'industry_Business Services' => 'Business Services', 'industry_Commodities & Chemicals' => 'Commodities & Chemicals', - 'industry_Communications' => 'Communications', + 'industry_Communications' => 'Comunicații', 'industry_Computers & Hightech' => 'Computers & Hightech', 'industry_Defense' => 'Defense', 'industry_Energy' => 'Energy', 'industry_Entertainment' => 'Entertainment', - 'industry_Government' => 'Government', - 'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences', - 'industry_Insurance' => 'Insurance', + 'industry_Government' => 'Sistem public', + 'industry_Healthcare & Life Sciences' => 'Sănătate', + 'industry_Insurance' => 'Asigurări', 'industry_Manufacturing' => 'Manufacturing', 'industry_Marketing' => 'Marketing', 'industry_Media' => 'Media', - 'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed', - 'industry_Pharmaceuticals' => 'Pharmaceuticals', + 'industry_Nonprofit & Higher Ed' => 'Non-Profit', + 'industry_Pharmaceuticals' => 'Farmaceutic', 'industry_Professional Services & Consulting' => 'Professional Services & Consulting', - 'industry_Real Estate' => 'Real Estate', + 'industry_Real Estate' => 'Imobiliare', 'industry_Retail & Wholesale' => 'Retail & Wholesale', 'industry_Sports' => 'Sports', - 'industry_Transportation' => 'Transportation', + 'industry_Transportation' => 'Transport', 'industry_Travel & Luxury' => 'Travel & Luxury', - 'industry_Other' => 'Other', - 'industry_Photography' =>'Photography', + 'industry_Other' => 'Altele', + 'industry_Photography' => 'Foto', 'view_client_portal' => 'View client portal', 'view_portal' => 'View Portal', @@ -1829,8 +1850,8 @@ Atentie: Folosește Legacy API Key, nu Token API', 'error_title' => 'Something went wrong', 'error_contact_text' => 'If you\'d like help please email us at :mailaddress', 'no_undo' => 'Warning: this can\'t be undone.', - 'no_contact_selected' => 'Please select a contact', - 'no_client_selected' => 'Please select a client', + 'no_contact_selected' => 'Alege un contact', + 'no_client_selected' => 'Alege un client', 'gateway_config_error' => 'It may help to set new passwords or generate new API keys.', 'payment_type_on_file' => ':type on file', @@ -1839,16 +1860,16 @@ Atentie: Folosește Legacy API Key, nu Token API', 'intent_not_supported' => 'Sorry, I\'m not able to do that.', 'client_not_found' => 'I wasn\'t able to find the client', 'not_allowed' => 'Sorry, you don\'t have the needed permissions', - 'bot_emailed_invoice' => 'Your invoice has been sent.', + 'bot_emailed_invoice' => 'Factura ta a fost trimisă.', 'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.', 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.', 'add_product_to_invoice' => 'Add 1 :product', - 'not_authorized' => 'You are not authorized', + 'not_authorized' => 'Nu ești autorizat', 'bot_get_email' => 'Hi! (wave)
    Thanks for trying the Invoice Ninja Bot.
    You need to create a free account to use this bot.
    Send me your account email address to get started.', 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.', 'bot_welcome' => 'That\'s it, your account is verified.
    ', 'email_not_found' => 'I wasn\'t able to find an available account for :email', - 'invalid_code' => 'The code is not correct', + 'invalid_code' => 'Codul nu este corect', 'security_code_email_subject' => 'Security code for Invoice Ninja Bot', 'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.', 'security_code_email_line2' => 'Note: it will expire in 10 minutes.', @@ -1860,14 +1881,14 @@ Atentie: Folosește Legacy API Key, nu Token API', 'limited_gateways' => 'Note: we support one credit card gateway per company.', 'warning' => 'Warning', - 'self-update' => 'Update', - 'update_invoiceninja_title' => 'Update Invoice Ninja', + 'self-update' => 'Actualizare', + 'update_invoiceninja_title' => 'Actualizează Invoice Ninja', 'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!', 'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.', 'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.', 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.', - 'update_invoiceninja_update_start' => 'Update now', - 'update_invoiceninja_download_start' => 'Download :version', + 'update_invoiceninja_update_start' => 'Actualizează acum', + 'update_invoiceninja_download_start' => 'Descarcă :version', 'create_new' => 'Create New', 'toggle_navigation' => 'Toggle Navigation', @@ -1883,12 +1904,12 @@ Atentie: Folosește Legacy API Key, nu Token API', 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.', 'unnamed_client' => 'Unnamed Client', - 'day' => 'Day', - 'week' => 'Week', - 'month' => 'Month', + 'day' => 'Zi', + 'week' => 'Săptămână', + 'month' => 'Lună', 'inactive_logout' => 'You have been logged out due to inactivity', 'reports' => 'Reports', - 'total_profit' => 'Total Profit', + 'total_profit' => 'Profit Total', 'total_expenses' => 'Total Expenses', 'quote_to' => 'Quote to', @@ -1907,9 +1928,9 @@ Atentie: Folosește Legacy API Key, nu Token API', 'date_range' => 'Date Range', 'raw' => 'Raw', 'raw_html' => 'Raw HTML', - 'update' => 'Update', + 'update' => 'Actualizează', 'invoice_fields_help' => 'Drag and drop fields to change their order and location', - 'new_category' => 'New Category', + 'new_category' => 'Categorie Nouă', 'restore_product' => 'Restore Product', 'blank' => 'Blank', 'invoice_save_error' => 'There was an error saving your invoice', @@ -1938,17 +1959,17 @@ Atentie: Folosește Legacy API Key, nu Token API', 'currency_symbol' => 'Symbol', 'currency_code' => 'Code', - 'buy_license' => 'Buy License', - 'apply_license' => 'Apply License', + 'buy_license' => 'Cumpără Licență', + 'apply_license' => 'Aplică Licență', 'submit' => 'Submit', 'white_label_license_key' => 'License Key', 'invalid_white_label_license' => 'The white label license is not valid', 'created_by' => 'Created by :name', 'modules' => 'Modules', - 'financial_year_start' => 'First Month of the Year', + 'financial_year_start' => 'Prima Lună din An', 'authentication' => 'Authentication', 'checkbox' => 'Checkbox', - 'invoice_signature' => 'Signature', + 'invoice_signature' => 'Semnătură', 'show_accept_invoice_terms' => 'Invoice Terms Checkbox', 'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.', 'show_accept_quote_terms' => 'Quote Terms Checkbox', @@ -1960,7 +1981,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'i_agree' => 'I Agree To The Terms', 'sign_here' => 'Please sign here:', 'authorization' => 'Authorization', - 'signed' => 'Signed', + 'signed' => 'Semnat', // BlueVine 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', @@ -1971,44 +1992,44 @@ Atentie: Folosește Legacy API Key, nu Token API', 'quote_types' => 'Get a quote for', 'invoice_factoring' => 'Invoice factoring', 'line_of_credit' => 'Line of credit', - 'fico_score' => 'Your FICO score', - 'business_inception' => 'Business Inception Date', - 'average_bank_balance' => 'Average bank account balance', - 'annual_revenue' => 'Annual revenue', - 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', - 'desired_credit_limit_loc' => 'Desired line of credit limit', - 'desired_credit_limit' => 'Desired credit limit', + 'fico_score' => 'Your FICO score', + 'business_inception' => 'Business Inception Date', + 'average_bank_balance' => 'Average bank account balance', + 'annual_revenue' => 'Annual revenue', + 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', + 'desired_credit_limit_loc' => 'Desired line of credit limit', + 'desired_credit_limit' => 'Desired credit limit', 'bluevine_credit_line_type_required' => 'You must choose at least one', - 'bluevine_field_required' => 'This field is required', - 'bluevine_unexpected_error' => 'An unexpected error occurred.', - 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', - 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'Conditional Offer', - 'bluevine_credit_line_amount' => 'Credit Line', - 'bluevine_advance_rate' => 'Advance Rate', - 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Minimum Fee', - 'bluevine_line_of_credit' => 'Line of Credit', - 'bluevine_interest_rate' => 'Interest Rate', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continue to BlueVine', - 'bluevine_completed' => 'BlueVine signup completed', + 'bluevine_field_required' => 'This field is required', + 'bluevine_unexpected_error' => 'An unexpected error occurred.', + 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', + 'bluevine_invoice_factoring' => 'Invoice Factoring', + 'bluevine_conditional_offer' => 'Conditional Offer', + 'bluevine_credit_line_amount' => 'Credit Line', + 'bluevine_advance_rate' => 'Advance Rate', + 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', + 'bluevine_minimum_fee_rate' => 'Minimum Fee', + 'bluevine_line_of_credit' => 'Line of Credit', + 'bluevine_interest_rate' => 'Interest Rate', + 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', + 'bluevine_continue' => 'Continue to BlueVine', + 'bluevine_completed' => 'BlueVine signup completed', 'vendor_name' => 'Vendor', 'entity_state' => 'State', 'client_created_at' => 'Date Created', 'postmark_error' => 'There was a problem sending the email through Postmark: :link', - 'project' => 'Project', - 'projects' => 'Projects', - 'new_project' => 'New Project', - 'edit_project' => 'Edit Project', - 'archive_project' => 'Archive Project', + 'project' => 'Proiect', + 'projects' => 'Proiecte', + 'new_project' => 'Proiect nou', + 'edit_project' => 'Editează Proiect', + 'archive_project' => 'Arhivează Proiect', 'list_projects' => 'List Projects', 'updated_project' => 'Successfully updated project', 'created_project' => 'Successfully created project', 'archived_project' => 'Successfully archived project', 'archived_projects' => 'Successfully archived :count projects', - 'restore_project' => 'Restore Project', + 'restore_project' => 'Restaurează Proiect', 'restored_project' => 'Successfully restored project', 'delete_project' => 'Delete Project', 'deleted_project' => 'Successfully deleted project', @@ -2022,7 +2043,9 @@ Atentie: Folosește Legacy API Key, nu Token API', 'update_credit' => 'Update Credit', 'updated_credit' => 'Successfully updated credit', 'edit_credit' => 'Edit Credit', - 'live_preview_help' => 'Display a live PDF preview on the invoice page.
    Disable this to improve performance when editing invoices.', + 'realtime_preview' => 'Realtime Preview', + 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
    Disable this to improve performance when editing invoices.', + 'live_preview_help' => 'Display a live PDF preview on the invoice page.', 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
    Enable this if your browser is automatically downloading the PDF.', 'force_pdfjs' => 'Prevent Download', 'redirect_url' => 'Redirect URL', @@ -2044,11 +2067,13 @@ Atentie: Folosește Legacy API Key, nu Token API', 'invoice_name' => 'Invoice', 'product_will_create' => 'product will be created', 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.', - 'last_7_days' => 'Last 7 Days', - 'last_30_days' => 'Last 30 Days', - 'this_month' => 'This Month', - 'last_month' => 'Last Month', - 'last_year' => 'Last Year', + 'last_7_days' => 'Ultimele 7 Zile', + 'last_30_days' => 'Ultimele 30 Zile', + 'this_month' => 'Luna curentă', + 'last_month' => 'Luna trecută', + 'current_quarter' => 'Current Quarter', + 'last_quarter' => 'Last Quarter', + 'last_year' => 'Anul Trecut', 'custom_range' => 'Custom Range', 'url' => 'URL', 'debug' => 'Debug', @@ -2057,7 +2082,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.', 'security_confirmation' => 'Your email address has been confirmed.', 'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.', - 'renew_license' => 'Renew License', + 'renew_license' => 'Reînnoiește Licența', 'iphone_app_message' => 'Consider downloading our :link', 'iphone_app' => 'iPhone app', 'android_app' => 'Android app', @@ -2075,6 +2100,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'notes_reminder1' => 'Prima Notificare', 'notes_reminder2' => 'A Doua Notificare', 'notes_reminder3' => 'A Treia Notificare', + 'notes_reminder4' => 'Reminder', 'bcc_email' => 'BCC Email', 'tax_quote' => 'Tax Quote', 'tax_invoice' => 'Tax Invoice', @@ -2084,7 +2110,6 @@ Atentie: Folosește Legacy API Key, nu Token API', 'domain' => 'Domain', 'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', 'import_invoices' => 'Importa Facturi', 'new_report' => 'New Report', 'edit_report' => 'Edit Report', @@ -2103,28 +2128,27 @@ Atentie: Folosește Legacy API Key, nu Token API', 'age_group_120' => '120+ Days', 'invoice_details' => 'Invoice Details', 'qty' => 'Quantity', - 'profit_and_loss' => 'Profit and Loss', + 'profit_and_loss' => 'Profit și Pierdere', 'revenue' => 'Revenue', 'profit' => 'Profit', 'group_when_sorted' => 'Group Sort', 'group_dates_by' => 'Group Dates By', - 'year' => 'Year', - 'view_statement' => 'View Statement', - 'statement' => 'Statement', - 'statement_date' => 'Statement Date', + 'year' => 'An', + 'view_statement' => 'Vezi Extras', + 'statement' => 'Extras', + 'statement_date' => 'Dată Extras', 'mark_active' => 'Mark Active', - 'send_automatically' => 'Send Automatically', + 'send_automatically' => 'Trimite Automat', 'initial_email' => 'Initial Email', 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.', 'quote_not_emailed' => 'This quote hasn\'t been emailed.', 'sent_by' => 'Sent by :user', 'recipients' => 'Recipients', 'save_as_default' => 'Save as default', - 'template' => 'Template', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', - 'this_year' => 'This Year', + 'this_year' => 'Anul Curent', // Updated login screen 'ninja_tagline' => 'Create. Send. Get Paid.', @@ -2132,20 +2156,19 @@ Atentie: Folosește Legacy API Key, nu Token API', 'sign_up_now' => 'Sign Up Now', 'not_a_member_yet' => 'Not a member yet?', 'login_create_an_account' => 'Create an Account!', - 'client_login' => 'Client Login', // New Client Portal styling 'invoice_from' => 'Invoices From:', 'email_alias_message' => 'We require each company to have a unique email address.
    Consider using an alias. ie, email+label@example.com', 'full_name' => 'Full Name', - 'month_year' => 'MONTH/YEAR', + 'month_year' => 'LUNĂ/AN', 'valid_thru' => 'Valid\nthru', 'product_fields' => 'Product Fields', 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.', - 'freq_two_months' => 'Two months', - 'freq_yearly' => 'Annually', - 'profile' => 'Profile', + 'freq_two_months' => 'Două Luni', + 'freq_yearly' => 'Anual', + 'profile' => 'Profil', 'payment_type_help' => 'Sets the default manual payment type.', 'industry_Construction' => 'Construction', 'your_statement' => 'Your Statement', @@ -2308,12 +2331,10 @@ Atentie: Folosește Legacy API Key, nu Token API', 'updated_recurring_expense' => 'Successfully updated recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', 'view_recurring_expense' => 'View Recurring Expense', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2422,6 +2443,32 @@ Atentie: Folosește Legacy API Key, nu Token API', 'currency_honduran_lempira' => 'Honduran Lempira', 'currency_surinamese_dollar' => 'Surinamese Dollar', 'currency_bahraini_dinar' => 'Bahraini Dinar', + 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars', + 'currency_south_korean_won' => 'South Korean Won', + 'currency_moroccan_dirham' => 'Moroccan Dirham', + 'currency_jamaican_dollar' => 'Jamaican Dollar', + 'currency_angolan_kwanza' => 'Angolan Kwanza', + 'currency_haitian_gourde' => 'Haitian Gourde', + 'currency_zambian_kwacha' => 'Zambian Kwacha', + 'currency_nepalese_rupee' => 'Nepalese Rupee', + 'currency_cfp_franc' => 'CFP Franc', + 'currency_mauritian_rupee' => 'Mauritian Rupee', + 'currency_cape_verdean_escudo' => 'Cape Verdean Escudo', + 'currency_kuwaiti_dinar' => 'Kuwaiti Dinar', + 'currency_algerian_dinar' => 'Algerian Dinar', + 'currency_macedonian_denar' => 'Macedonian Denar', + 'currency_fijian_dollar' => 'Fijian Dollar', + 'currency_bolivian_boliviano' => 'Bolivian Boliviano', + 'currency_albanian_lek' => 'Albanian Lek', + 'currency_serbian_dinar' => 'Serbian Dinar', + 'currency_lebanese_pound' => 'Lebanese Pound', + 'currency_armenian_dram' => 'Armenian Dram', + 'currency_azerbaijan_manat' => 'Azerbaijan Manat', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', + 'currency_belarusian_ruble' => 'Belarusian Ruble', + 'currency_moldovan_leu' => 'Moldovan Leu', + 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', + 'currency_gibraltar_pound' => 'Gibraltar Pound', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2627,6 +2674,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'module_quote' => 'Quotes & Proposals', 'module_task' => 'Tasks & Projects', 'module_expense' => 'Expenses & Vendors', + 'module_ticket' => 'Tickets', 'reminders' => 'Reminders', 'send_client_reminders' => 'Send email reminders', 'can_view_tasks' => 'Tasks are visible in the portal', @@ -2708,7 +2756,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'deleted_proposal_snippets' => 'Successfully archived :count snippets', 'restored_proposal_snippet' => 'Successfully restored snippet', 'restore_proposal_snippet' => 'Restore Snippet', - 'template' => 'Template', + 'template' => 'Șablon', 'templates' => 'Templates', 'proposal_template' => 'Template', 'proposal_templates' => 'Templates', @@ -2800,6 +2848,8 @@ Atentie: Folosește Legacy API Key, nu Token API', 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'require_approve_quote' => 'Require approve quote', + 'require_approve_quote_help' => 'Require clients to approve quotes.', 'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', @@ -2854,6 +2904,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'gateway_fee_discount_description' => 'Gateway Fee Discount', 'show_payments' => 'Show Payments', 'show_aging' => 'Show Aging', 'reference' => 'Reference', @@ -2861,9 +2912,1350 @@ Atentie: Folosește Legacy API Key, nu Token API', 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'All Invoices', 'my_invoices' => 'My Invoices', + 'payment_reference' => 'Payment Reference', + 'maximum' => 'Maximum', + 'sort' => 'Sort', + 'refresh_complete' => 'Refresh Complete', + 'please_enter_your_email' => 'Please enter your email', + 'please_enter_your_password' => 'Please enter your password', + 'please_enter_your_url' => 'Please enter your URL', + 'please_enter_a_product_key' => 'Please enter a product key', + 'an_error_occurred' => 'An error occurred', + 'overview' => 'Overview', + 'copied_to_clipboard' => 'Copied :value to the clipboard', + 'error' => 'Error', + 'could_not_launch' => 'Could not launch', + 'additional' => 'Additional', + 'ok' => 'Ok', + 'email_is_invalid' => 'Email is invalid', + 'items' => 'Items', + 'partial_deposit' => 'Partial/Deposit', + 'add_item' => 'Add Item', + 'total_amount' => 'Total Amount', + 'pdf' => 'PDF', + 'invoice_status_id' => 'Invoice Status', + 'click_plus_to_add_item' => 'Click + to add an item', + 'count_selected' => ':count selected', + 'dismiss' => 'Dismiss', + 'please_select_a_date' => 'Please select a date', + 'please_select_a_client' => 'Please select a client', + 'language' => 'Language', + 'updated_at' => 'Updated', + 'please_enter_an_invoice_number' => 'Please enter an invoice number', + 'please_enter_a_quote_number' => 'Please enter a quote number', + 'clients_invoices' => ':client\'s invoices', + 'viewed' => 'Viewed', + 'approved' => 'Approved', + 'invoice_status_1' => 'Draft', + 'invoice_status_2' => 'Sent', + 'invoice_status_3' => 'Viewed', + 'invoice_status_4' => 'Approved', + 'invoice_status_5' => 'Partial', + 'invoice_status_6' => 'Paid', + 'marked_invoice_as_sent' => 'Successfully marked invoice as sent', + 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name', + 'restart_app_to_apply_change' => 'Restart the app to apply the change', + 'refresh_data' => 'Reactualizeaza datele', + 'blank_contact' => 'Contact gol', + 'no_records_found' => 'Nu exista inregistrari', + 'industry' => 'Industrie', + 'size' => 'Size', + 'net' => 'Net', + 'show_tasks' => 'Arata sarcini +', + 'email_reminders' => 'Email Reminders', + 'reminder1' => 'First Reminder', + 'reminder2' => 'Second Reminder', + 'reminder3' => 'Third Reminder', + 'send' => 'Trimite', + 'auto_billing' => 'Auto billing', + 'button' => 'Buton', + 'more' => 'More', + 'edit_recurring_invoice' => 'Editare factura recurenta', + 'edit_recurring_quote' => 'Editare oferta recurenta', + 'quote_status' => 'Status oferta', + 'please_select_an_invoice' => 'Te rugam selecteaza o oferta', + 'filtered_by' => 'Filtered by', + 'payment_status' => 'Status plata', + 'payment_status_1' => 'Pending', + 'payment_status_2' => 'Voided', + 'payment_status_3' => 'Failed', + 'payment_status_4' => 'Completed', + 'payment_status_5' => 'Partially Refunded', + 'payment_status_6' => 'Refunded', + 'send_receipt_to_client' => 'Send receipt to the client', + 'refunded' => 'Refunded', + 'marked_quote_as_sent' => 'Successfully marked quote as sent', + 'custom_module_settings' => 'Custom Module Settings', + 'ticket' => 'Ticket', + 'tickets' => 'Tickets', + 'ticket_number' => 'Ticket #', + 'new_ticket' => 'New Ticket', + 'edit_ticket' => 'Edit Ticket', + 'view_ticket' => 'Vizualizare tichet', + 'archive_ticket' => 'Archive Ticket', + 'restore_ticket' => 'Restore Ticket', + 'delete_ticket' => 'Sterge tichet', + 'archived_ticket' => 'Tichet arhivat cu succes', + 'archived_tickets' => 'Successfully archived tickets', + 'restored_ticket' => 'Successfully restored ticket', + 'deleted_ticket' => 'Tichet sters cu succes', + 'open' => 'Open', + 'new' => 'Nou', + 'closed' => 'Inchis', + 'reopened' => 'Redeschis', + 'priority' => 'Prioritate', + 'last_updated' => 'Last Updated', + 'comment' => 'Comments', + 'tags' => 'Tags', + 'linked_objects' => 'Linked Objects', + 'low' => 'Redusa', + 'medium' => 'Medie', + 'high' => 'Ridicata', + 'no_due_date' => 'No due date set', + 'assigned_to' => 'Asignare lui', + 'reply' => 'Raspuns', + 'awaiting_reply' => 'In asteptare raspuns', + 'ticket_close' => 'Inchide tichet', + 'ticket_reopen' => 'Redeschide tichet', + 'ticket_open' => 'Deschide tichet', + 'ticket_split' => 'Imparte tichet', + 'ticket_merge' => 'Merge Ticket', + 'ticket_update' => 'Actualizeaza tichet', + 'ticket_settings' => 'Configuratie tichet', + 'updated_ticket' => 'Tichet actualizat', + 'mark_spam' => 'Marcheaza ca SPAM', + 'local_part' => 'Local Part', + 'local_part_unavailable' => 'Numele este utilizat deja', + 'local_part_available' => 'Nume disponibil', + 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces', + 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com', + 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', + 'local_part_placeholder' => 'YOUR_NAME', + 'from_name_placeholder' => 'Centrul suport clienti', + 'attachments' => 'Atasamente', + 'client_upload' => 'Upload client', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', + 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', + 'max_file_size' => 'Dimensiune maxima fisier', + 'mime_types' => 'Mime types', + 'mime_types_placeholder' => '.pdf , .docx, .jpg', + 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all', + 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number', + 'new_ticket_template_id' => 'Tichet nou', + 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created', + 'update_ticket_template_id' => 'Tichet actualizat', + 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated', + 'close_ticket_template_id' => 'Tichet inchis', + 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', + 'default_priority' => 'Prioritate implicita', + 'alert_new_comment_id' => 'Comentariu nou', + 'alert_comment_ticket_help' => 'Selectarea unui sablon va trimite o notificare ( agentului ) cand apare un comentariu nou.', + 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', + 'new_ticket_notification_list' => 'Notificare pentru tichete aditionale', + 'update_ticket_notification_list' => 'Additional new comment notifications', + 'comma_separated_values' => 'admin@example.com, supervisor@example.com', + 'alert_ticket_assign_agent_id' => 'Ticket assignment', + 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', + 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', + 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', + 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', + 'alert_ticket_overdue_agent_id' => 'Ticket overdue', + 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', + 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', + 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', + 'ticket_master' => 'Ticket Master', + 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.', + 'default_agent' => 'Default Agent', + 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', + 'show_agent_details' => 'Show agent details on responses', + 'avatar' => 'Avatar', + 'remove_avatar' => 'Remove avatar', + 'ticket_not_found' => 'Ticket not found', + 'add_template' => 'Add Template', + 'ticket_template' => 'Ticket Template', + 'ticket_templates' => 'Ticket Templates', + 'updated_ticket_template' => 'Updated Ticket Template', + 'created_ticket_template' => 'Created Ticket Template', + 'archive_ticket_template' => 'Archive Template', + 'restore_ticket_template' => 'Restore Template', + 'archived_ticket_template' => 'Successfully archived template', + 'restored_ticket_template' => 'Successfully restored template', + 'close_reason' => 'Let us know why you are closing this ticket', + 'reopen_reason' => 'Let us know why you are reopening this ticket', + 'enter_ticket_message' => 'Please enter a message to update the ticket', + 'show_hide_all' => 'Arată / Ascunde tot', + 'subject_required' => 'Subiect Obligatoriu', 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', + 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent', + 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact', + 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.', + 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', + 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', + 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', + 'merge' => 'Merge', + 'merged' => 'Merged', + 'agent' => 'Agent', + 'parent_ticket' => 'Tichet Părinte', + 'linked_tickets' => 'Linked Tickets', + 'merge_prompt' => 'Enter ticket number to merge into', + 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', + 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', + 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', + 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', + 'select_ticket' => 'Selectează Tichet', + 'new_internal_ticket' => 'Adaugă Tichet Intern', + 'internal_ticket' => 'Tichet Intern', + 'create_ticket' => 'Crează Tichet', + 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', + 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', + 'include_in_filter' => 'Include in filter', + 'custom_client1' => ':VALUE', + 'custom_client2' => ':VALUE', + 'compare' => 'Compară', + 'hosted_login' => 'Hosted Login', + 'selfhost_login' => 'Selfhost Login', + 'google_login' => 'Autentificare Google', + 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the', + 'legacy_mobile_app' => 'legacy mobile app', + 'today' => 'Astăzi', + 'current' => 'Curent', + 'previous' => 'Anterior', + 'current_period' => 'Perioada Curentă', + 'comparison_period' => 'Perioada Comparării', + 'previous_period' => 'Perioada Anterioară', + 'previous_year' => 'Anul Anterior', + 'compare_to' => 'Compară cu', + 'last_week' => 'Săptămâna Trecută', + 'clone_to_invoice' => 'Clone to Invoice', + 'clone_to_quote' => 'Clone to Quote', + 'convert' => 'Convert', + 'last7_days' => 'Ultimele 7 Zile', + 'last30_days' => 'Ultimele 30 Zile', + 'custom_js' => 'Custom JS', + 'adjust_fee_percent_help' => 'Adjust percent to account for fee', + 'show_product_notes' => 'Vezi detalii produs', + 'show_product_notes_help' => 'Include the description and cost in the product dropdown', + 'important' => 'Important', + 'thank_you_for_using_our_app' => 'Thank you for using our app!', + 'if_you_like_it' => 'If you like it please', + 'to_rate_it' => 'to rate it.', + 'average' => 'Average', + 'unapproved' => 'Unapproved', + 'authenticate_to_change_setting' => 'Please authenticate to change this setting', + 'locked' => 'Locked', + 'authenticate' => 'Authenticate', + 'please_authenticate' => 'Please authenticate', + 'biometric_authentication' => 'Biometric Authentication', + 'auto_start_tasks' => 'Auto Start Tasks', + 'budgeted' => 'Budgeted', + 'please_enter_a_name' => 'Please enter a name', + 'click_plus_to_add_time' => 'Click + to add time', + 'design' => 'Design', + 'password_is_too_short' => 'Password is too short', + 'failed_to_find_record' => 'Failed to find record', + 'valid_until_days' => 'Valid Until', + 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', + 'usually_pays_in_days' => 'Days', + 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'take_picture' => 'Take Picture', + 'upload_file' => 'Upload File', + 'new_document' => 'New Document', + 'edit_document' => 'Edit Document', + 'uploaded_document' => 'Successfully uploaded document', + 'updated_document' => 'Successfully updated document', + 'archived_document' => 'Successfully archived document', + 'deleted_document' => 'Successfully deleted document', + 'restored_document' => 'Successfully restored document', + 'no_history' => 'No History', + 'expense_status_1' => 'Logged', + 'expense_status_2' => 'Pending', + 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.', + 'start_the_migration' => 'Start the migration', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as sent', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as sent', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Street', + 'client_address2' => 'Client Apt/Suite', + 'client_shipping_address1' => 'Client Shipping Street', + 'client_shipping_address2' => 'Client Shipping Apt/Suite', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', + 'custom3' => 'Third Custom', + 'custom4' => 'Fourth Custom', + 'optional' => 'Optional', + 'license' => 'License', + 'invoice_balance' => 'Invoice Balance', + 'saved_design' => 'Successfully saved design', + 'client_details' => 'Client Details', + 'company_address' => 'Company Address', + 'quote_details' => 'Quote Details', + 'credit_details' => 'Credit Details', + 'product_columns' => 'Product Columns', + 'task_columns' => 'Task Columns', + 'add_field' => 'Add Field', + 'all_events' => 'All Events', + 'owned' => 'Owned', + 'payment_success' => 'Payment Success', + 'payment_failure' => 'Payment Failure', + 'quote_sent' => 'Quote Sent', + 'credit_sent' => 'Credit Sent', + 'invoice_viewed' => 'Invoice Viewed', + 'quote_viewed' => 'Quote Viewed', + 'credit_viewed' => 'Credit Viewed', + 'quote_approved' => 'Quote Approved', + 'receive_all_notifications' => 'Receive All Notifications', + 'purchase_license' => 'Purchase License', + 'enable_modules' => 'Enable Modules', + 'converted_quote' => 'Successfully converted quote', + 'credit_design' => 'Credit Design', + 'includes' => 'Includes', + 'css_framework' => 'CSS Framework', + 'custom_designs' => 'Custom Designs', + 'designs' => 'Designs', + 'new_design' => 'New Design', + 'edit_design' => 'Edit Design', + 'created_design' => 'Successfully created design', + 'updated_design' => 'Successfully updated design', + 'archived_design' => 'Successfully archived design', + 'deleted_design' => 'Successfully deleted design', + 'removed_design' => 'Successfully removed design', + 'restored_design' => 'Successfully restored design', + 'recurring_tasks' => 'Recurring Tasks', + 'removed_credit' => 'Successfully removed credit', + 'latest_version' => 'Latest Version', + 'update_now' => 'Update Now', + 'a_new_version_is_available' => 'A new version of the web app is available', + 'update_available' => 'Update Available', + 'app_updated' => 'Update successfully completed', + 'integrations' => 'Integrations', + 'tracking_id' => 'Tracking Id', + 'slack_webhook_url' => 'Slack Webhook URL', + 'partial_payment' => 'Partial Payment', + 'partial_payment_email' => 'Partial Payment Email', + 'clone_to_credit' => 'Clone to Credit', + 'emailed_credit' => 'Successfully emailed credit', + 'marked_credit_as_sent' => 'Successfully marked credit as sent', + 'email_subject_payment_partial' => 'Email Partial Payment Subject', + 'is_approved' => 'Is Approved', + 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.', + 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'Email Credit', + 'client_email_not_set' => 'Client does not have an email address set', + 'ledger' => 'Ledger', + 'view_pdf' => 'View PDF', + 'all_records' => 'All records', + 'owned_by_user' => 'Owned by user', + 'credit_remaining' => 'Credit Remaining', + 'use_default' => 'Use default', + 'reminder_endless' => 'Endless Reminders', + 'number_of_days' => 'Number of days', + 'configure_payment_terms' => 'Configure Payment Terms', + 'payment_term' => 'Payment Term', + 'new_payment_term' => 'New Payment Term', + 'deleted_payment_term' => 'Successfully deleted payment term', + 'removed_payment_term' => 'Successfully removed payment term', + 'restored_payment_term' => 'Successfully restored payment term', + 'full_width_editor' => 'Full Width Editor', + 'full_height_filter' => 'Full Height Filter', + 'email_sign_in' => 'Sign in with email', + 'change' => 'Change', + 'change_to_mobile_layout' => 'Change to the mobile layout?', + 'change_to_desktop_layout' => 'Change to the desktop layout?', + 'send_from_gmail' => 'Send from Gmail', + 'reversed' => 'Reversed', + 'cancelled' => 'Cancelled', + 'quote_amount' => 'Quote Amount', + 'hosted' => 'Hosted', + 'selfhosted' => 'Self-Hosted', + 'hide_menu' => 'Hide Menu', + 'show_menu' => 'Show Menu', + 'partially_refunded' => 'Partially Refunded', + 'search_documents' => 'Search Documents', + 'search_designs' => 'Search Designs', + 'search_invoices' => 'Search Invoices', + 'search_clients' => 'Search Clients', + 'search_products' => 'Search Products', + 'search_quotes' => 'Search Quotes', + 'search_credits' => 'Search Credits', + 'search_vendors' => 'Search Vendors', + 'search_users' => 'Search Users', + 'search_tax_rates' => 'Search Tax Rates', + 'search_tasks' => 'Search Tasks', + 'search_settings' => 'Search Settings', + 'search_projects' => 'Search Projects', + 'search_expenses' => 'Search Expenses', + 'search_payments' => 'Search Payments', + 'search_groups' => 'Search Groups', + 'search_company' => 'Search Company', + 'cancelled_invoice' => 'Successfully cancelled invoice', + 'cancelled_invoices' => 'Successfully cancelled invoices', + 'reversed_invoice' => 'Successfully reversed invoice', + 'reversed_invoices' => 'Successfully reversed invoices', + 'reverse' => 'Reverse', + 'filtered_by_project' => 'Filtered by Project', + 'google_sign_in' => 'Sign in with Google', + 'activity_58' => ':user reversed invoice :invoice', + 'activity_59' => ':user cancelled invoice :invoice', + 'payment_reconciliation_failure' => 'Reconciliation Failure', + 'payment_reconciliation_success' => 'Reconciliation Success', + 'gateway_success' => 'Gateway Success', + 'gateway_failure' => 'Gateway Failure', + 'gateway_error' => 'Gateway Error', + 'email_send' => 'Email Send', + 'email_retry_queue' => 'Email Retry Queue', + 'failure' => 'Failure', + 'quota_exceeded' => 'Quota Exceeded', + 'upstream_failure' => 'Upstream Failure', + 'system_logs' => 'System Logs', + 'copy_link' => 'Copy Link', + 'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja', + 'optin' => 'Opt-In', + 'optout' => 'Opt-Out', + 'auto_convert' => 'Auto Convert', + 'reminder1_sent' => 'Reminder 1 Sent', + 'reminder2_sent' => 'Reminder 2 Sent', + 'reminder3_sent' => 'Reminder 3 Sent', + 'reminder_last_sent' => 'Reminder Last Sent', + 'pdf_page_info' => 'Page :current of :total', + 'emailed_credits' => 'Successfully emailed credits', + 'view_in_stripe' => 'View in Stripe', + 'rows_per_page' => 'Rows Per Page', + 'apply_payment' => 'Apply Payment', + 'unapplied' => 'Unapplied', + 'custom_labels' => 'Custom Labels', + 'record_type' => 'Record Type', + 'record_name' => 'Record Name', + 'file_type' => 'File Type', + 'height' => 'Height', + 'width' => 'Width', + 'health_check' => 'Health Check', + 'last_login_at' => 'Last Login At', + 'company_key' => 'Company Key', + 'storefront' => 'Storefront', + 'storefront_help' => 'Enable third-party apps to create invoices', + 'count_records_selected' => ':count records selected', + 'count_record_selected' => ':count record selected', + 'client_created' => 'Client Created', + 'online_payment_email' => 'Online Payment Email', + 'manual_payment_email' => 'Manual Payment Email', + 'completed' => 'Completed', + 'gross' => 'Gross', + 'net_amount' => 'Net Amount', + 'net_balance' => 'Net Balance', + 'client_settings' => 'Client Settings', + 'selected_invoices' => 'Selected Invoices', + 'selected_payments' => 'Selected Payments', + 'selected_quotes' => 'Selected Quotes', + 'selected_tasks' => 'Selected Tasks', + 'selected_expenses' => 'Selected Expenses', + 'past_due_invoices' => 'Past Due Invoices', + 'create_payment' => 'Create Payment', + 'update_quote' => 'Update Quote', + 'update_invoice' => 'Update Invoice', + 'update_client' => 'Update Client', + 'update_vendor' => 'Update Vendor', + 'create_expense' => 'Create Expense', + 'update_expense' => 'Update Expense', + 'update_task' => 'Update Task', + 'approve_quote' => 'Approve Quote', + 'when_paid' => 'When Paid', + 'expires_on' => 'Expires On', + 'show_sidebar' => 'Show Sidebar', + 'hide_sidebar' => 'Hide Sidebar', + 'event_type' => 'Event Type', + 'copy' => 'Copy', + 'must_be_online' => 'Please restart the app once connected to the internet', + 'crons_not_enabled' => 'The crons need to be enabled', + 'api_webhooks' => 'API Webhooks', + 'search_webhooks' => 'Search :count Webhooks', + 'search_webhook' => 'Search 1 Webhook', + 'webhook' => 'Webhook', + 'webhooks' => 'Webhooks', + 'new_webhook' => 'New Webhook', + 'edit_webhook' => 'Edit Webhook', + 'created_webhook' => 'Successfully created webhook', + 'updated_webhook' => 'Successfully updated webhook', + 'archived_webhook' => 'Successfully archived webhook', + 'deleted_webhook' => 'Successfully deleted webhook', + 'removed_webhook' => 'Successfully removed webhook', + 'restored_webhook' => 'Successfully restored webhook', + 'search_tokens' => 'Search :count Tokens', + 'search_token' => 'Search 1 Token', + 'new_token' => 'New Token', + 'removed_token' => 'Successfully removed token', + 'restored_token' => 'Successfully restored token', + 'client_registration' => 'Client Registration', + 'client_registration_help' => 'Enable clients to self register in the portal', + 'customize_and_preview' => 'Customize & Preview', + 'search_document' => 'Search 1 Document', + 'search_design' => 'Search 1 Design', + 'search_invoice' => 'Search 1 Invoice', + 'search_client' => 'Search 1 Client', + 'search_product' => 'Search 1 Product', + 'search_quote' => 'Search 1 Quote', + 'search_credit' => 'Search 1 Credit', + 'search_vendor' => 'Search 1 Vendor', + 'search_user' => 'Search 1 User', + 'search_tax_rate' => 'Search 1 Tax Rate', + 'search_task' => 'Search 1 Tasks', + 'search_project' => 'Search 1 Project', + 'search_expense' => 'Search 1 Expense', + 'search_payment' => 'Search 1 Payment', + 'search_group' => 'Search 1 Group', + 'created_on' => 'Created On', + 'payment_status_-1' => 'Unapplied', + 'lock_invoices' => 'Lock Invoices', + 'show_table' => 'Show Table', + 'show_list' => 'Show List', + 'view_changes' => 'View Changes', + 'force_update' => 'Force Update', + 'force_update_help' => 'You are running the latest version but there may be pending fixes available.', + 'mark_paid_help' => 'Track the expense has been paid', + 'mark_invoiceable_help' => 'Enable the expense to be invoiced', + 'add_documents_to_invoice_help' => 'Make the documents visible', + 'convert_currency_help' => 'Set an exchange rate', + 'expense_settings' => 'Expense Settings', + 'clone_to_recurring' => 'Clone to Recurring', + 'crypto' => 'Crypto', + 'user_field' => 'User Field', + 'variables' => 'Variables', + 'show_password' => 'Show Password', + 'hide_password' => 'Hide Password', + 'copy_error' => 'Copy Error', + 'capture_card' => 'Capture Card', + 'auto_bill_enabled' => 'Auto Bill Enabled', + 'total_taxes' => 'Total Taxes', + 'line_taxes' => 'Line Taxes', + 'total_fields' => 'Total Fields', + 'stopped_recurring_invoice' => 'Successfully stopped recurring invoice', + 'started_recurring_invoice' => 'Successfully started recurring invoice', + 'resumed_recurring_invoice' => 'Successfully resumed recurring invoice', + 'gateway_refund' => 'Gateway Refund', + 'gateway_refund_help' => 'Process the refund with the payment gateway', + 'due_date_days' => 'Due Date', + 'paused' => 'Paused', + 'day_count' => 'Day :count', + 'first_day_of_the_month' => 'First Day of the Month', + 'last_day_of_the_month' => 'Last Day of the Month', + 'use_payment_terms' => 'Use Payment Terms', + 'endless' => 'Endless', + 'next_send_date' => 'Next Send Date', + 'remaining_cycles' => 'Remaining Cycles', + 'created_recurring_invoice' => 'Successfully created recurring invoice', + 'updated_recurring_invoice' => 'Successfully updated recurring invoice', + 'removed_recurring_invoice' => 'Successfully removed recurring invoice', + 'search_recurring_invoice' => 'Search 1 Recurring Invoice', + 'search_recurring_invoices' => 'Search :count Recurring Invoices', + 'send_date' => 'Send Date', + 'auto_bill_on' => 'Auto Bill On', + 'minimum_under_payment_amount' => 'Minimum Under Payment Amount', + 'allow_over_payment' => 'Allow Over Payment', + 'allow_over_payment_help' => 'Support paying extra to accept tips', + 'allow_under_payment' => 'Allow Under Payment', + 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', + 'test_mode' => 'Test Mode', + 'calculated_rate' => 'Calculated Rate', + 'default_task_rate' => 'Default Task Rate', + 'clear_cache' => 'Clear Cache', + 'sort_order' => 'Sort Order', + 'task_status' => 'Status', + 'task_statuses' => 'Task Statuses', + 'new_task_status' => 'New Task Status', + 'edit_task_status' => 'Edit Task Status', + 'created_task_status' => 'Successfully created task status', + 'archived_task_status' => 'Successfully archived task status', + 'deleted_task_status' => 'Successfully deleted task status', + 'removed_task_status' => 'Successfully removed task status', + 'restored_task_status' => 'Successfully restored task status', + 'search_task_status' => 'Search 1 Task Status', + 'search_task_statuses' => 'Search :count Task Statuses', + 'show_tasks_table' => 'Show Tasks Table', + 'show_tasks_table_help' => 'Always show the tasks section when creating invoices', + 'invoice_task_timelog' => 'Invoice Task Timelog', + 'invoice_task_timelog_help' => 'Add time details to the invoice line items', + 'auto_start_tasks_help' => 'Start tasks before saving', + 'configure_statuses' => 'Configure Statuses', + 'task_settings' => 'Task Settings', + 'configure_categories' => 'Configure Categories', + 'edit_expense_category' => 'Edit Expense Category', + 'removed_expense_category' => 'Successfully removed expense category', + 'search_expense_category' => 'Search 1 Expense Category', + 'search_expense_categories' => 'Search :count Expense Categories', + 'use_available_credits' => 'Use Available Credits', + 'show_option' => 'Show Option', + 'negative_payment_error' => 'The credit amount cannot exceed the payment amount', + 'should_be_invoiced_help' => 'Enable the expense to be invoiced', + 'configure_gateways' => 'Configure Gateways', + 'payment_partial' => 'Partial Payment', + 'is_running' => 'Is Running', + 'invoice_currency_id' => 'Invoice Currency ID', + 'tax_name1' => 'Tax Name 1', + 'tax_name2' => 'Tax Name 2', + 'transaction_id' => 'Transaction ID', + 'invoice_late' => 'Invoice Late', + 'quote_expired' => 'Quote Expired', + 'recurring_invoice_total' => 'Invoice Total', + 'actions' => 'Actions', + 'expense_number' => 'Expense Number', + 'task_number' => 'Task Number', + 'project_number' => 'Project Number', + 'view_settings' => 'View Settings', + 'company_disabled_warning' => 'Warning: this company has not yet been activated', + 'late_invoice' => 'Late Invoice', + 'expired_quote' => 'Expired Quote', + 'remind_invoice' => 'Remind Invoice', + 'client_phone' => 'Client Phone', + 'required_fields' => 'Required Fields', + 'enabled_modules' => 'Enabled Modules', + 'activity_60' => ':contact viewed quote :quote', + 'activity_61' => ':user updated client :client', + 'activity_62' => ':user updated vendor :vendor', + 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact', + 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact', + 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact', + 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact', + 'expense_category_id' => 'Expense Category ID', + 'view_licenses' => 'View Licenses', + 'fullscreen_editor' => 'Fullscreen Editor', + 'sidebar_editor' => 'Sidebar Editor', + 'please_type_to_confirm' => 'Please type ":value" to confirm', + 'purge' => 'Purge', + 'clone_to' => 'Clone To', + 'clone_to_other' => 'Clone to Other', + 'labels' => 'Labels', + 'add_custom' => 'Add Custom', + 'payment_tax' => 'Payment Tax', + 'white_label' => 'White Label', + 'sent_invoices_are_locked' => 'Sent invoices are locked', + 'paid_invoices_are_locked' => 'Paid invoices are locked', + 'source_code' => 'Source Code', + 'app_platforms' => 'App Platforms', + 'archived_task_statuses' => 'Successfully archived :value task statuses', + 'deleted_task_statuses' => 'Successfully deleted :value task statuses', + 'restored_task_statuses' => 'Successfully restored :value task statuses', + 'deleted_expense_categories' => 'Successfully deleted expense :value categories', + 'restored_expense_categories' => 'Successfully restored expense :value categories', + 'archived_recurring_invoices' => 'Successfully archived recurring :value invoices', + 'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices', + 'restored_recurring_invoices' => 'Successfully restored recurring :value invoices', + 'archived_webhooks' => 'Successfully archived :value webhooks', + 'deleted_webhooks' => 'Successfully deleted :value webhooks', + 'removed_webhooks' => 'Successfully removed :value webhooks', + 'restored_webhooks' => 'Successfully restored :value webhooks', + 'api_docs' => 'API Docs', + 'archived_tokens' => 'Successfully archived :value tokens', + 'deleted_tokens' => 'Successfully deleted :value tokens', + 'restored_tokens' => 'Successfully restored :value tokens', + 'archived_payment_terms' => 'Successfully archived :value payment terms', + 'deleted_payment_terms' => 'Successfully deleted :value payment terms', + 'restored_payment_terms' => 'Successfully restored :value payment terms', + 'archived_designs' => 'Successfully archived :value designs', + 'deleted_designs' => 'Successfully deleted :value designs', + 'restored_designs' => 'Successfully restored :value designs', + 'restored_credits' => 'Successfully restored :value credits', + 'archived_users' => 'Successfully archived :value users', + 'deleted_users' => 'Successfully deleted :value users', + 'removed_users' => 'Successfully removed :value users', + 'restored_users' => 'Successfully restored :value users', + 'archived_tax_rates' => 'Successfully archived :value tax rates', + 'deleted_tax_rates' => 'Successfully deleted :value tax rates', + 'restored_tax_rates' => 'Successfully restored :value tax rates', + 'archived_company_gateways' => 'Successfully archived :value gateways', + 'deleted_company_gateways' => 'Successfully deleted :value gateways', + 'restored_company_gateways' => 'Successfully restored :value gateways', + 'archived_groups' => 'Successfully archived :value groups', + 'deleted_groups' => 'Successfully deleted :value groups', + 'restored_groups' => 'Successfully restored :value groups', + 'archived_documents' => 'Successfully archived :value documents', + 'deleted_documents' => 'Successfully deleted :value documents', + 'restored_documents' => 'Successfully restored :value documents', + 'restored_vendors' => 'Successfully restored :value vendors', + 'restored_expenses' => 'Successfully restored :value expenses', + 'restored_tasks' => 'Successfully restored :value tasks', + 'restored_projects' => 'Successfully restored :value projects', + 'restored_products' => 'Successfully restored :value products', + 'restored_clients' => 'Successfully restored :value clients', + 'restored_invoices' => 'Successfully restored :value invoices', + 'restored_payments' => 'Successfully restored :value payments', + 'restored_quotes' => 'Successfully restored :value quotes', + 'update_app' => 'Update App', + 'started_import' => 'Successfully started import', + 'duplicate_column_mapping' => 'Duplicate column mapping', + 'uses_inclusive_taxes' => 'Uses Inclusive Taxes', + 'is_amount_discount' => 'Is Amount Discount', + 'map_to' => 'Map To', + 'first_row_as_column_names' => 'Use first row as column names', + 'no_file_selected' => 'No File Selected', + 'import_type' => 'Import Type', + 'draft_mode' => 'Draft Mode', + 'draft_mode_help' => 'Preview updates faster but is less accurate', + 'show_product_discount' => 'Show Product Discount', + 'show_product_discount_help' => 'Display a line item discount field', + 'tax_name3' => 'Tax Name 3', + 'debug_mode_is_enabled' => 'Debug mode is enabled', + 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.', + 'running_tasks' => 'Running Tasks', + 'recent_tasks' => 'Recent Tasks', + 'recent_expenses' => 'Recent Expenses', + 'upcoming_expenses' => 'Upcoming Expenses', + 'search_payment_term' => 'Search 1 Payment Term', + 'search_payment_terms' => 'Search :count Payment Terms', + 'save_and_preview' => 'Save and Preview', + 'save_and_email' => 'Save and Email', + 'converted_balance' => 'Converted Balance', + 'is_sent' => 'Is Sent', + 'document_upload' => 'Document Upload', + 'document_upload_help' => 'Enable clients to upload documents', + 'expense_total' => 'Expense Total', + 'enter_taxes' => 'Enter Taxes', + 'by_rate' => 'By Rate', + 'by_amount' => 'By Amount', + 'enter_amount' => 'Enter Amount', + 'before_taxes' => 'Before Taxes', + 'after_taxes' => 'After Taxes', + 'color' => 'Color', + 'show' => 'Show', + 'empty_columns' => 'Empty Columns', + 'project_name' => 'Project Name', + 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', + 'this_quarter' => 'This Quarter', + 'to_update_run' => 'To update run', + 'registration_url' => 'Registration URL', + 'show_product_cost' => 'Show Product Cost', + 'complete' => 'Complete', + 'next' => 'Next', + 'next_step' => 'Next step', + 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', + 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', + 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', + 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', + 'reset_password_text' => 'Enter your email to reset your password.', + 'password_reset' => 'Password reset', + 'account_login_text' => 'Welcome back! Glad to see you.', + 'request_cancellation' => 'Request cancellation', + 'delete_payment_method' => 'Delete Payment Method', + 'about_to_delete_payment_method' => 'You are about to delete the payment method.', + 'action_cant_be_reversed' => 'Action can\'t be reversed', + 'profile_updated_successfully' => 'The profile has been updated successfully.', + 'currency_ethiopian_birr' => 'Ethiopian Birr', + 'client_information_text' => 'Use a permanent address where you can receive mail.', + 'status_id' => 'Invoice Status', + 'email_already_register' => 'This email is already linked to an account', + 'locations' => 'Locations', + 'freq_indefinitely' => 'Indefinitely', + 'cycles_remaining' => 'Cycles remaining', + 'i_understand_delete' => 'I understand, delete', + 'download_files' => 'Download Files', + 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', + 'new_signup' => 'New Signup', + 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', + 'notification_payment_paid_subject' => 'Payment was made by :client', + 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', + 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', + 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', + 'notification_bot' => 'Notification Bot', + 'invoice_number_placeholder' => 'Invoice # :invoice', + 'entity_number_placeholder' => ':entity # :entity_number', + 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', + 'display_log' => 'Display Log', + 'send_fail_logs_to_our_server' => 'Report errors in realtime', + 'setup' => 'Setup', + 'quick_overview_statistics' => 'Quick overview & statistics', + 'update_your_personal_info' => 'Update your personal information', + 'name_website_logo' => 'Name, website & logo', + 'make_sure_use_full_link' => 'Make sure you use full link to your site', + 'personal_address' => 'Personal address', + 'enter_your_personal_address' => 'Enter your personal address', + 'enter_your_shipping_address' => 'Enter your shipping address', + 'list_of_invoices' => 'List of invoices', + 'with_selected' => 'With selected', + 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', + 'list_of_recurring_invoices' => 'List of recurring invoices', + 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', + 'cancellation' => 'Cancellation', + 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', + 'list_of_payments' => 'List of payments', + 'payment_details' => 'Details of the payment', + 'list_of_payment_invoices' => 'List of invoices affected by the payment', + 'list_of_payment_methods' => 'List of payment methods', + 'payment_method_details' => 'Details of payment method', + 'permanently_remove_payment_method' => 'Permanently remove this payment method.', + 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', + 'confirmation' => 'Confirmation', + 'list_of_quotes' => 'Quotes', + 'waiting_for_approval' => 'Waiting for approval', + 'quote_still_not_approved' => 'This quote is still not approved', + 'list_of_credits' => 'Credits', + 'required_extensions' => 'Required extensions', + 'php_version' => 'PHP version', + 'writable_env_file' => 'Writable .env file', + 'env_not_writable' => '.env file is not writable by the current user.', + 'minumum_php_version' => 'Minimum PHP version', + 'satisfy_requirements' => 'Make sure all requirements are satisfied.', + 'oops_issues' => 'Oops, something does not look right!', + 'open_in_new_tab' => 'Open in new tab', + 'complete_your_payment' => 'Complete payment', + 'authorize_for_future_use' => 'Authorize payment method for future use', + 'page' => 'Page', + 'per_page' => 'Per page', + 'of' => 'Of', + 'view_credit' => 'View Credit', + 'to_view_entity_password' => 'To view the :entity you need to enter password.', + 'showing_x_of' => 'Showing :first to :last out of :total results', + 'no_results' => 'No results found.', + 'payment_failed_subject' => 'Payment failed for Client :client', + 'payment_failed_body' => 'A payment made by client :client failed with message :message', + 'register' => 'Register', + 'register_label' => 'Create your account in seconds', + 'password_confirmation' => 'Confirm your password', + 'verification' => 'Verification', + 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', + 'checkout_com' => 'Checkout.com', + 'footer_label' => 'Copyright © :year :company.', + 'credit_card_invalid' => 'Provided credit card number is not valid.', + 'month_invalid' => 'Provided month is not valid.', + 'year_invalid' => 'Provided year is not valid.', + 'https_required' => 'HTTPS is required, form will fail', + 'if_you_need_help' => 'If you need help you can post to our', + 'update_password_on_confirm' => 'After updating password, your account will be confirmed.', + 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', + 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', + 'recommended_in_production' => 'Highly recommended in production', + 'enable_only_for_development' => 'Enable only for development', + 'test_pdf' => 'Test PDF', + 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', + 'node_status' => 'Node status', + 'npm_status' => 'NPM status', + 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', + 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', + 'locked_invoice' => 'This invoice is locked and unable to be modified', + 'downloads' => 'Downloads', + 'resource' => 'Resource', + 'document_details' => 'Details about the document', + 'hash' => 'Hash', + 'resources' => 'Resources', + 'allowed_file_types' => 'Allowed file types:', + 'common_codes' => 'Common codes and their meanings', + 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', + 'download_selected' => 'Download selected', + 'to_pay_invoices' => 'To pay invoices, you have to', + 'add_payment_method_first' => 'add payment method', + 'no_items_selected' => 'No items selected.', + 'payment_due' => 'Payment due', + 'account_balance' => 'Account balance', + 'thanks' => 'Thanks', + 'minimum_required_payment' => 'Minimum required payment is :amount', + 'under_payments_disabled' => 'Company doesn\'t support under payments.', + 'over_payments_disabled' => 'Company doesn\'t support over payments.', + 'saved_at' => 'Saved at :time', + 'credit_payment' => 'Credit applied to Invoice :invoice_number', + 'credit_subject' => 'New credit :number from :account', + 'credit_message' => 'To view your credit for :amount, click the link below.', + 'payment_type_Crypto' => 'Cryptocurrency', + 'payment_type_Credit' => 'Credit', + 'store_for_future_use' => 'Store for future use', + 'pay_with_credit' => 'Pay with credit', + 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', + 'pay_with' => 'Pay with', + 'n/a' => 'N/A', + 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', + 'not_specified' => 'Not specified', + 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', + 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', + 'pay' => 'Pay', + 'instructions' => 'Instructions', + 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', + 'assigned_user' => 'Assigned User', + 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', + 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', + 'minimum_payment' => 'Minimum Payment', + 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', + 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', + 'required_payment_information' => 'Required payment details', + 'required_payment_information_more' => 'To complete a payment we need more details about you.', + 'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', + 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', + 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', + 'save_payment_method_details' => 'Save payment method details', + 'new_card' => 'New card', + 'new_bank_account' => 'New bank account', + 'company_limit_reached' => 'Limit of 10 companies per account.', + 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', + 'credit_number_taken' => 'Credit number already taken', + 'credit_not_found' => 'Credit not found', + 'invoices_dont_match_client' => 'Selected invoices are not from a single client', + 'duplicate_credits_submitted' => 'Duplicate credits submitted.', + 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', + 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', + 'client_id_required' => 'Client id is required', + 'expense_number_taken' => 'Expense number already taken', + 'invoice_number_taken' => 'Invoice number already taken', + 'payment_id_required' => 'Payment `id` required.', + 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', + 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', + 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', + 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', + 'project_client_do_not_match' => 'Project client does not match entity client', + 'quote_number_taken' => 'Quote number already taken', + 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', + 'user_not_associated_with_account' => 'User not associated with this account', + 'amounts_do_not_balance' => 'Amounts do not balance correctly.', + 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', + 'insufficient_credit_balance' => 'Insufficient balance on credit.', + 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', + 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded', + 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', + 'migration_completed' => 'Migration completed', + 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', + 'api_404' => '404 | Nothing to see here!', + 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', + 'no_backup_exists' => 'No backup exists for this activity', + 'company_user_not_found' => 'Company User record not found', + 'no_credits_found' => 'No credits found.', + 'action_unavailable' => 'The requested action :action is not available.', + 'no_documents_found' => 'No Documents Found', + 'no_group_settings_found' => 'No group settings found', + 'access_denied' => 'Insufficient privileges to access/modify this resource', + 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid', + 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', + 'route_not_available' => 'Route not available', + 'invalid_design_object' => 'Invalid custom design object', + 'quote_not_found' => 'Quote/s not found', + 'quote_unapprovable' => 'Unable to approve this quote as it has expired.', + 'scheduler_has_run' => 'Scheduler has run', + 'scheduler_has_never_run' => 'Scheduler has never run', + 'self_update_not_available' => 'Self update not available on this system.', + 'user_detached' => 'User detached from company', + 'create_webhook_failure' => 'Failed to create Webhook', + 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', + 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', + 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', + 'vendor_address1' => 'Vendor Street', + 'vendor_address2' => 'Vendor Apt/Suite', + 'partially_unapplied' => 'Partially Unapplied', + 'select_a_gmail_user' => 'Please select a user authenticated with Gmail', + 'list_long_press' => 'List Long Press', + 'show_actions' => 'Show Actions', + 'start_multiselect' => 'Start Multiselect', + 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address', + 'converted_paid_to_date' => 'Converted Paid to Date', + 'converted_credit_balance' => 'Converted Credit Balance', + 'converted_total' => 'Converted Total', + 'reply_to_name' => 'Reply-To Name', + 'payment_status_-2' => 'Partially Unapplied', + 'color_theme' => 'Color Theme', + 'start_migration' => 'Start Migration', + 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', + 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', + 'hello' => 'Hello', + 'group_documents' => 'Group documents', + 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', + 'migration_select_company_label' => 'Select companies to migrate', + 'force_migration' => 'Force migration', + 'require_password_with_social_login' => 'Require Password with Social Login', + 'stay_logged_in' => 'Stay Logged In', + 'session_about_to_expire' => 'Warning: Your session is about to expire', + 'count_hours' => ':count Hours', + 'count_day' => '1 Day', + 'count_days' => ':count Days', + 'web_session_timeout' => 'Web Session Timeout', + 'security_settings' => 'Security Settings', + 'resend_email' => 'Resend Email', + 'confirm_your_email_address' => 'Please confirm your email address', + 'freshbooks' => 'FreshBooks', + 'invoice2go' => 'Invoice2go', + 'invoicely' => 'Invoicely', + 'waveaccounting' => 'Wave Accounting', + 'zoho' => 'Zoho', + 'accounting' => 'Accounting', + 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating.', + 'api_secret' => 'API secret', + 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', + 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', + 'use_last_email' => 'Use last email', + 'activate_company' => 'Activate Company', + 'activate_company_help' => 'Enable emails, recurring invoices and notifications', + 'an_error_occurred_try_again' => 'An error occurred, please try again', + 'please_first_set_a_password' => 'Please first set a password', + 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', + 'help_translate' => 'Help Translate', + 'please_select_a_country' => 'Please select a country', + 'disabled_two_factor' => 'Successfully disabled 2FA', + 'connected_google' => 'Successfully connected account', + 'disconnected_google' => 'Successfully disconnected account', + 'delivered' => 'Delivered', + 'spam' => 'Spam', + 'view_docs' => 'View Docs', + 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', + 'send_sms' => 'Send SMS', + 'sms_code' => 'SMS Code', + 'connect_google' => 'Connect Google', + 'disconnect_google' => 'Disconnect Google', + 'disable_two_factor' => 'Disable Two Factor', + 'invoice_task_datelog' => 'Invoice Task Datelog', + 'invoice_task_datelog_help' => 'Add date details to the invoice line items', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'subscription' => 'Subscription', + 'new_subscription' => 'New Subscription', + 'deleted_subscription' => 'Successfully deleted subscription', + 'removed_subscription' => 'Successfully removed subscription', + 'restored_subscription' => 'Successfully restored subscription', + 'search_subscription' => 'Search 1 Subscription', + 'search_subscriptions' => 'Search :count Subscriptions', + 'subdomain_is_not_available' => 'Subdomain is not available', + 'connect_gmail' => 'Connect Gmail', + 'disconnect_gmail' => 'Disconnect Gmail', + 'connected_gmail' => 'Successfully connected Gmail', + 'disconnected_gmail' => 'Successfully disconnected Gmail', + 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', + 'client_id_number' => 'Client ID Number', + 'count_minutes' => ':count Minutes', + 'password_timeout' => 'Password Timeout', + 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', -]; + 'activity_80' => ':user created subscription :subscription', + 'activity_81' => ':user updated subscription :subscription', + 'activity_82' => ':user archived subscription :subscription', + 'activity_83' => ':user deleted subscription :subscription', + 'activity_84' => ':user restored subscription :subscription', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'click_to_continue' => 'Click to continue', + + 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', + 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', + 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', + 'notification_quote_created_subject' => 'Quote :invoice was created for :client', + 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', + 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'max_companies' => 'Maximum companies migrated', + 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', + 'migration_already_completed' => 'Company already migrated', + 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', + 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'new_account' => 'New account', + 'activity_100' => ':user created recurring invoice :recurring_invoice', + 'activity_101' => ':user updated recurring invoice :recurring_invoice', + 'activity_102' => ':user archived recurring invoice :recurring_invoice', + 'activity_103' => ':user deleted recurring invoice :recurring_invoice', + 'activity_104' => ':user restored recurring invoice :recurring_invoice', + 'new_login_detected' => 'New login detected for your account.', + 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

    IP: :ip
    Time: :time
    Email: :email', + 'download_backup_subject' => 'Your company backup is ready for download', + 'contact_details' => 'Contact Details', + 'download_backup_subject' => 'Your company backup is ready for download', + 'account_passwordless_login' => 'Account passwordless login', +); return $LANG; + +?> diff --git a/resources/lang/ru_RU/texts.php b/resources/lang/ru_RU/texts.php index 321d499a3a..e459e814a9 100644 --- a/resources/lang/ru_RU/texts.php +++ b/resources/lang/ru_RU/texts.php @@ -1776,6 +1776,7 @@ $LANG = array( 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', 'lang_Serbian' => 'Serbian', 'lang_Bulgarian' => 'Bulgarian', + 'lang_Russian (Russia)' => 'Russian (Russia)', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -3969,7 +3970,7 @@ $LANG = array( 'list_of_recurring_invoices' => 'List of recurring invoices', 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', 'cancellation' => 'Cancellation', - 'about_cancellation' => 'In case you want to stop the recurring invoice,\n please click the request the cancellation.', + 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', 'list_of_payments' => 'List of payments', @@ -4175,6 +4176,10 @@ $LANG = array( 'zoho' => 'Zoho', 'accounting' => 'Accounting', 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating.', + 'api_secret' => 'API secret', + 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', + 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', 'use_last_email' => 'Use last email', 'activate_company' => 'Activate Company', 'activate_company_help' => 'Enable emails, recurring invoices and notifications', @@ -4197,8 +4202,57 @@ $LANG = array( 'disable_two_factor' => 'Disable Two Factor', 'invoice_task_datelog' => 'Invoice Task Datelog', 'invoice_task_datelog_help' => 'Add date details to the invoice line items', - 'lang_Russian' => 'Russian', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'subscription' => 'Subscription', + 'new_subscription' => 'New Subscription', + 'deleted_subscription' => 'Successfully deleted subscription', + 'removed_subscription' => 'Successfully removed subscription', + 'restored_subscription' => 'Successfully restored subscription', + 'search_subscription' => 'Search 1 Subscription', + 'search_subscriptions' => 'Search :count Subscriptions', + 'subdomain_is_not_available' => 'Subdomain is not available', + 'connect_gmail' => 'Connect Gmail', + 'disconnect_gmail' => 'Disconnect Gmail', + 'connected_gmail' => 'Successfully connected Gmail', + 'disconnected_gmail' => 'Successfully disconnected Gmail', + 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', + 'client_id_number' => 'Client ID Number', + 'count_minutes' => ':count Minutes', + 'password_timeout' => 'Password Timeout', + 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', + 'activity_80' => ':user created subscription :subscription', + 'activity_81' => ':user updated subscription :subscription', + 'activity_82' => ':user archived subscription :subscription', + 'activity_83' => ':user deleted subscription :subscription', + 'activity_84' => ':user restored subscription :subscription', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'click_to_continue' => 'Click to continue', + + 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', + 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', + 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', + 'notification_quote_created_subject' => 'Quote :invoice was created for :client', + 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', + 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'max_companies' => 'Maximum companies migrated', + 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', + 'migration_already_completed' => 'Company already migrated', + 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', + 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'new_account' => 'New account', + 'activity_100' => ':user created recurring invoice :recurring_invoice', + 'activity_101' => ':user updated recurring invoice :recurring_invoice', + 'activity_102' => ':user archived recurring invoice :recurring_invoice', + 'activity_103' => ':user deleted recurring invoice :recurring_invoice', + 'activity_104' => ':user restored recurring invoice :recurring_invoice', + 'new_login_detected' => 'New login detected for your account.', + 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

    IP: :ip
    Time: :time
    Email: :email', + 'download_backup_subject' => 'Your company backup is ready for download', + 'contact_details' => 'Contact Details', + 'download_backup_subject' => 'Your company backup is ready for download', + 'account_passwordless_login' => 'Account passwordless login', ); return $LANG; diff --git a/resources/lang/sl/texts.php b/resources/lang/sl/texts.php index 29b1ec3645..0eea529e64 100644 --- a/resources/lang/sl/texts.php +++ b/resources/lang/sl/texts.php @@ -1,7 +1,6 @@ 'Organizacija', 'name' => 'Ime', 'website' => 'Spletišče', @@ -71,6 +70,7 @@ $LANG = [ 'enable_invoice_tax' => 'Omogoči specificiranje davka na računu', 'enable_line_item_tax' => 'Omogoči specificiranje davka na postavki', 'dashboard' => 'Nadzorna plošča', + 'dashboard_totals_in_all_currencies_help' => 'Opomba: dodajte :link z imenom ":name", da prikažete vsote z eno samo osnovno valuto.', 'clients' => 'Stranke', 'invoices' => 'Računi', 'payments' => 'Plačila', @@ -91,23 +91,23 @@ $LANG = [ 'download' => 'Prenesi', 'cancel' => 'Prekliči', 'close' => 'Zapri', - 'provide_email' => 'Prosim vnesi pravilen email naslov', + 'provide_email' => 'Prosim vnesi pravilen elektronski naslov', 'powered_by' => 'Poganja', 'no_items' => 'Ni artiklov', 'recurring_invoices' => 'Ponavljajoči računi', - 'recurring_help' => '

    Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.

    -

    Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.

    -

    Examples of dynamic invoice variables:

    + 'recurring_help' => '

    Samodejno pošlje strankam enake račune tedensko, dvakrat mesečno, mesečno, četrtletno ali letno.

    +

    Uporaba: MESEC, :ČETRTLETJE ali: LETO za dinamične datume. Osnovna matematika deluje, kot tudi, na primer: MESEC-1.

    +

    Primer dinamičnih spremenljivk računa:

      -
    • "Gym membership for the month of :MONTH" >> "Gym membership for the month of July"
      • -
    • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
      • -
    • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
      • +
    • "Fitnes članarina za mesec :MESEC" >> "Fitnes članarina za mesec Julij"
      • +
    • ":LETO+1 letna članarina" >> "2015 Letna članarina"
      • +
    • "Predujem za :ČETRTLETJE+1" >> "Predujem za Q2"
    ', - 'recurring_quotes' => 'Recurring Quotes', + 'recurring_quotes' => 'Ponavljajoči predračuni', 'in_total_revenue' => 'celotni prihodki', - 'billed_client' => 'Zaračunana stranka', - 'billed_clients' => 'Zaračunane stranke', - 'active_client' => 'Aktivna stranka', + 'billed_client' => 'zaračunana stranka', + 'billed_clients' => 'zaračunane stranke', + 'active_client' => 'aktivna stranka', 'active_clients' => 'aktivne stranke', 'invoices_past_due' => 'Zapadli računi', 'upcoming_invoices' => 'Prihajajoči računi', @@ -134,6 +134,7 @@ $LANG = [ 'status' => 'Stanje', 'invoice_total' => 'Znesek', 'frequency' => 'Pogostost', + 'range' => 'Razpon', 'start_date' => 'Datum začetka', 'end_date' => 'Datum zapadlost', 'transaction_reference' => 'Referenca transakcije', @@ -201,9 +202,8 @@ $LANG = [ 'limit_clients' => 'To bo preseglo maksimalno število klientov: :count', 'payment_error' => 'Pri izvedbi plačila je prišlo do napake. Prosim poizkusite ponovno.', 'registration_required' => 'Za pošiljanje računa prek e-pošte se prijavite', - 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', + 'confirmation_required' => 'Prosim potrdite vaš elektronski naslov, :link za ponovno pošiljanje potrditvenega sporočila.', 'updated_client' => 'Uspešno posodobljena stranka', - 'created_client' => 'Stranka uspešno ustvarjena', 'archived_client' => 'Stranka uspešno arhivirana', 'archived_clients' => 'Število uspešno arhiviranih strank: :count clients', 'deleted_client' => 'Stranka uspešno odstranjena', @@ -261,7 +261,7 @@ $LANG = [ 'cvv' => 'CVV', 'logout' => 'Odjava', 'sign_up_to_save' => 'Prijavite se, da shranite svoje delo', - 'agree_to_terms' => 'I agree to the :terms', + 'agree_to_terms' => 'Strinjam se s :terms', 'terms_of_service' => 'Pogoji uporabe', 'email_taken' => 'Ta e-poštni naslov je že v uporabi', 'working' => 'V delu', @@ -282,19 +282,19 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'edit' => 'Uredi', 'set_name' => 'Nastavi ime podjetja', 'view_as_recipient' => 'Prikaži kot prejemnik', - 'product_library' => 'Knjižnica produktov', - 'product' => 'Produkt', - 'products' => 'Produkti', - 'fill_products' => 'Samodejno vnesi produkte', - 'fill_products_help' => 'Izbira produkta bo samodejno vnesla opis in ceno', - 'update_products' => 'Samodejno posodobi produkte', - 'update_products_help' => 'Posodobitev računa bo samodejno posodobila knjižnico produktov', - 'create_product' => 'Dodaj produkt', - 'edit_product' => 'Uredi produkt', - 'archive_product' => 'Arhiviraj produkt', - 'updated_product' => 'Produkt uspešno posodobljen', - 'created_product' => 'Produkt uspešno ustvarjen', - 'archived_product' => 'Produkt uspešno arhiviran', + 'product_library' => 'Knjižnica izdelkov', + 'product' => 'Izdelek', + 'products' => 'Izdelki', + 'fill_products' => 'Samodejno vnesi izdelke', + 'fill_products_help' => 'Izbira izdelka bo samodejno vnesla opis in ceno', + 'update_products' => 'Samodejno posodobi izdelke', + 'update_products_help' => 'Posodobitev računa bo samodejno posodobila knjižnico izdelkov', + 'create_product' => 'Dodaj izdelek', + 'edit_product' => 'Uredi izdelek', + 'archive_product' => 'Arhiviraj izdelek', + 'updated_product' => 'Izdelek uspešno posodobljen', + 'created_product' => 'Izdelek uspešno ustvarjen', + 'archived_product' => 'Izdelek uspešno arhiviran', 'pro_plan_custom_fields' => ':link za uporabo Polj po meri z prijavo v Pro Plan', 'advanced_settings' => 'Napredne nastavitve', 'pro_plan_advanced_settings' => ':link za uporabo naprednih nastavitev z prijavo v Pro Plan', @@ -302,44 +302,44 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'specify_colors' => 'Določi darve', 'specify_colors_label' => 'Določi barve v računu', 'chart_builder' => 'Ustvarjalec grafikonov', - 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', + 'ninja_email_footer' => 'Ustvarjeno s/z :site | Ustvari. Pošlji. Prejmi plačilo.', 'go_pro' => 'Prestopi na Pro plan', - 'quote' => 'Ponudba', - 'quotes' => 'Ponudbe', - 'quote_number' => 'Št. ponudbe', - 'quote_number_short' => 'Ponudba #', - 'quote_date' => 'Datum ponudbe', - 'quote_total' => 'Znesek ponudbe', - 'your_quote' => 'Vaša ponudba', + 'quote' => 'Predračun', + 'quotes' => 'Predračuni', + 'quote_number' => 'Št. predračuna', + 'quote_number_short' => 'Predračun #', + 'quote_date' => 'Datum predračuna', + 'quote_total' => 'Znesek predračuna', + 'your_quote' => 'Vaš predračun', 'total' => 'Skupaj', 'clone' => 'Kloniraj', - 'new_quote' => 'Nova ponudba', - 'create_quote' => 'Ustvari ponudbo', - 'edit_quote' => 'Uredi ponudbo', - 'archive_quote' => 'Arhiviraj ponudbo', + 'new_quote' => 'Nov predračun', + 'create_quote' => 'Ustvari predračun', + 'edit_quote' => 'Uredi predračun', + 'archive_quote' => 'Arhiviraj predračun', 'delete_quote' => 'Odstrani ponubdo', 'save_quote' => 'Shrani predračun', - 'email_quote' => 'Pošlji ponudbo', - 'clone_quote' => 'Kopiraj v ponudbo', + 'email_quote' => 'Pošlji predračun', + 'clone_quote' => 'Kopiraj v predračun', 'convert_to_invoice' => 'Pretvori v račun', 'view_invoice' => 'Ogled računa', 'view_client' => 'Ogled stranke', - 'view_quote' => 'Ogled ponudbe', - 'updated_quote' => 'Ponudba uspešno posodobljena', - 'created_quote' => 'Ponudba uspešno ustvarjena', - 'cloned_quote' => 'Ponudba uspešno klonirana', - 'emailed_quote' => 'Ponudba uspešno poslana', - 'archived_quote' => 'Ponudba uspešno arhivirana', - 'archived_quotes' => 'Število uspešno arhiviranih ponudb:', - 'deleted_quote' => 'Ponudba uspešno odstranjena', - 'deleted_quotes' => 'Število uspešno odstranjenih ponudb: :count', - 'converted_to_invoice' => 'Ponudba uspešno pretvorjena v račun', - 'quote_subject' => 'Nova ponudba :number od :account', - 'quote_message' => 'Za ogled ponudbe v vrednosti :amount, kliknite na link spodaj.', - 'quote_link_message' => 'Za ogled ponudbe stranke, kliknite na link spodaj:', - 'notification_quote_sent_subject' => 'Ponudba :invoice je bil poslan k/na :client', - 'notification_quote_viewed_subject' => 'Ponudbi :invoice si je ogledal/a :client', - 'notification_quote_sent' => 'Stranki :client je bil poslana ponudba :invoice v znesku: :amount.', + 'view_quote' => 'Ogled predračuna', + 'updated_quote' => 'Predračun uspešno posodobljen', + 'created_quote' => 'Predračun uspešno ustvarjen', + 'cloned_quote' => 'Predračun uspešno podvojen', + 'emailed_quote' => 'Predračun uspešno poslan', + 'archived_quote' => 'Predračun uspešno arhiviran', + 'archived_quotes' => 'Število uspešno arhiviranih predračunov:', + 'deleted_quote' => 'Predračun uspešno odstranjen', + 'deleted_quotes' => 'Število uspešno odstranjenih predračunov: :count', + 'converted_to_invoice' => 'Predračun uspešno pretvorjen v račun', + 'quote_subject' => 'Nov predračun :number od :account', + 'quote_message' => 'Za ogled predračuna v vrednosti :amount, kliknite na povezavo spodaj.', + 'quote_link_message' => 'Za ogled predračuna stranke, kliknite na povezavo spodaj:', + 'notification_quote_sent_subject' => 'Predračun :invoice je bil poslan k/na :client', + 'notification_quote_viewed_subject' => 'Predračun :invoice si :client ogledal/a', + 'notification_quote_sent' => 'Stranki :client je bil poslan predračun :invoice v znesku: :amount.', 'notification_quote_viewed' => 'Stranka :client si je ogledala predračun :invoice v znesku: :amount.', 'session_expired' => 'Vaša seja je potekla.', 'invoice_fields' => 'Polja računa', @@ -363,7 +363,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'confirm_email_invoice' => 'Ali ste prepričani da želite poslati ta račun na e-pošto?', 'confirm_email_quote' => 'Ali ste prepričani da želite poslati predračun na e-pošto?', 'confirm_recurring_email_invoice' => 'Ali ste prepričani da želite polati ta račun na e-pošto?', - 'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?', + 'confirm_recurring_email_invoice_not_sent' => 'Ali ste prepričani, da želite začeti ponavljanje?', 'cancel_account' => 'Odstani račun', 'cancel_account_message' => 'Opozorilo: Vaš račun bo trajno zbrisan. Razveljavitev ni mogoča.', 'go_back' => 'Nazaj', @@ -384,7 +384,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'gateway_help_2' => ':link za prijavo na Authorize.net.', 'gateway_help_17' => ':link da pridobite PayPal API podpis.', 'gateway_help_27' => ':link za prijavo na 2Checkout.com. Za zagotovitev da bodo plačiia izsledena nastavite :complete_link za preusmeritveni naslov (URL) pod Account > Site Management v 2Checkout portalu.', - 'gateway_help_60' => ':link to create a WePay account.', + 'gateway_help_60' => ':link da ustvariš WePay račun.', 'more_designs' => 'Več osnutkov', 'more_designs_title' => 'Dodatni stili', 'more_designs_cloud_header' => 'Za več osnutkov nadgradi na Pro Plan', @@ -396,7 +396,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'vat_number' => 'Davčna št.', 'timesheets' => 'Časovni listi', 'payment_title' => 'Vnesite vaše podatke za izstavitev računa in kreditne kartice', - 'payment_cvv' => 'To je 3-4 mestna št. na hrbtni strani kartice', + 'payment_cvv' => '*To je 3-4 mestna številka na hrbtni strani vaše kartice', 'payment_footer1' => '*Naslov za izstavitev računa se mora ujemati z naslovom, povezanim s kreditno kartico.', 'payment_footer2' => '*Prosim kliknite "Plačaj zdaj" samo enkrat - Transakcija lahko traja tudi do 1 minute.', 'id_number' => 'ID št.', @@ -494,7 +494,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'send_email' => 'Pošlji e-pošto', 'set_password' => 'Nastavi geslo', 'converted' => 'Pretvorjeno', - 'email_approved' => 'Pošlji e-pošto ob potrjenem predračunom', + 'email_approved' => 'Pošlji e-pošto ob potrjenem predračunu', 'notification_quote_approved_subject' => 'Stranka :client je potrdila predračun :invoice', 'notification_quote_approved' => 'Stranka :client je potrdila predračun :invoice v znesku :amount.', 'resend_confirmation' => 'Znova pošlji potrditveno e-pošto', @@ -511,7 +511,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'less_fields' => 'Manj polj', 'client_name' => 'Ime stranke', 'pdf_settings' => 'PDF nastavitve', - 'product_settings' => 'Nastavitve produkta', + 'product_settings' => 'izdelka', 'auto_wrap' => 'Samodejni prelom vrstic', 'duplicate_post' => 'Opozirilo: Prejšnja stran je bila oddana dvakrat. Druga oddaja je bila prezrta.', 'view_documentation' => 'Ogled dokumentacije', @@ -543,6 +543,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'created_task' => 'Opravilo uspešno ustvarjeno', 'updated_task' => 'Opravilo uspešno posodobljeno', 'edit_task' => 'Uredi opravilo', + 'clone_task' => 'Zapri opravilio', 'archive_task' => 'Arhiviraj opravilo', 'restore_task' => 'Obnovi opravilo', 'delete_task' => 'Odstrani opravilo', @@ -562,6 +563,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'hours' => 'Ur', 'task_details' => 'Podrobnosti opravila', 'duration' => 'Trajanje', + 'time_log' => 'Časovni Dnevnik', 'end_time' => 'Čas zaključka', 'end' => 'Konec', 'invoiced' => 'Fakturirano', @@ -610,16 +612,16 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'unlinked_account' => 'Povezava računov prekinjena', 'login' => 'Prijava', 'or' => 'ali', - 'email_error' => 'Prišlo je do napake pri pošiljanji e-pošte', + 'email_error' => 'Prišlo je do napake pri pošiljanju elektronske pošte', 'confirm_recurring_timing' => 'Opozorilo: e-pošta bo poslana ob začetku ure.', - 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', + 'confirm_recurring_timing_not_sent' => 'Opomba: računi se ustvarijo na začetku ure.', 'payment_terms_help' => 'Privzeto bo izbran ta rok plačila.', 'unlink_account' => 'Prekini povezavo računa', 'unlink' => 'Prekini povezavo', 'show_address' => 'Prikaži naslov', 'show_address_help' => 'Stranka mora vnesti naslov za račun', 'update_address' => 'Posodobi naslov', - 'update_address_help' => 'Posodobi naslov stranke z predloženimi podatki.', + 'update_address_help' => 'Posodobi naslov stranke z predloženimi podatki', 'times' => 'Čas', 'set_now' => 'Nastavi trenuten čas', 'dark_mode' => 'Temen način', @@ -650,23 +652,23 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'current_user' => 'Trenutni uporabnik', 'new_recurring_invoice' => 'Nov ponavljajoči račun', 'recurring_invoice' => 'Ponavljajoči račun', - 'new_recurring_quote' => 'New recurring quote', - 'recurring_quote' => 'Recurring Quote', + 'new_recurring_quote' => 'Nov ponavljajoči predračun', + 'recurring_quote' => 'Ponavljajoči predračun', 'recurring_too_soon' => 'Prezgodaj je, da bi ustvarili naslednji račun. Naslednjič je predviden :date', 'created_by_invoice' => 'Naredil: :invoice', 'primary_user' => 'Primarni uporabnik', 'help' => 'Pomoč', - 'customize_help' => '

    We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.

    -

    If you need help figuring something out post a question to our :forum_link with the design you\'re using.

    ', - 'playground' => 'playground', - 'support_forum' => 'support forum', + 'customize_help' => '

    Uporabljamo :pdfmake_link, da deklarativno definiramo oblike računov. Pdfmake :playground_link je odličen način za ogled knjižnice v akciji.

    +

    Če potrebujete pomoč nam pošljite vprašanje na :forum_link z zasnovo, ki jo uporabljate.

    ', + 'playground' => 'peskovnik', + 'support_forum' => 'forum za podporo', 'invoice_due_date' => 'Veljavnost', 'quote_due_date' => 'Veljavnost', 'valid_until' => 'Veljavnost', 'reset_terms' => 'Ponastavi pogoje', - 'reset_footer' => 'POnastavi nogo', + 'reset_footer' => 'Ponastavi nogo', 'invoice_sent' => ':count račun poslan', - 'invoices_sent' => ':count poslanih računov', + 'invoices_sent' => ':count računi poslani ', 'status_draft' => 'Osnutek', 'status_sent' => 'Poslano', 'status_viewed' => 'Ogledano', @@ -682,8 +684,9 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'military_time' => '24 urni čas', 'last_sent' => 'Zadnji poslan', 'reminder_emails' => 'Opomini prek e-pošte', + 'quote_reminder_emails' => 'Opomnik preko e-pošte', 'templates_and_reminders' => 'Predloge in opomini', - 'subject' => 'Predmet', + 'subject' => 'Naslov', 'body' => 'Vsebina', 'first_reminder' => 'Prvi opomin', 'second_reminder' => 'Drugi opomin', @@ -748,11 +751,11 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'activity_3' => ':user je odstranil stranko :client', 'activity_4' => ':user je ustvaril račun :invoice', 'activity_5' => ':user je posodobil račun :invoice', - 'activity_6' => ':user je poslal račun :invoice stranki :contact', - 'activity_7' => ':contact je pogledal račun :invoice', + 'activity_6' => ':user je račun :invoice za :client poslal osebi :contact', + 'activity_7' => ':contact si je ogledal račun :invoice za :client', 'activity_8' => ':user je arhiviral račun :invoice', 'activity_9' => ':user je odstranil račun :invoice', - 'activity_10' => ':contact je vnesel plačilo :payment za :invoice', + 'activity_10' => ':contact je vnesel plačilo :payment v znesku :payment_amount na računu :invoice za :client', 'activity_11' => ':user je posodobil plačilo :payment', 'activity_12' => ':user je arhiviral plačilo :payment', 'activity_13' => ':user je odstranil :payment', @@ -762,7 +765,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'activity_17' => ':user je odstranil :credit dobropis', 'activity_18' => ':user je ustvaril predračun :quote', 'activity_19' => ':user je posodobil predračun :quote', - 'activity_20' => ':user je poslal predračun :quote na naslov: :contact', + 'activity_20' => ':user je predračun :quote za :client poslal osebi :contact', 'activity_21' => ':contact je pogledal predračun :quote', 'activity_22' => ':user je arhiviral predračun :quote', 'activity_23' => ':user je odstranil predračun :quote', @@ -771,7 +774,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'activity_26' => ':user je obnovil stranko :client', 'activity_27' => ':user je obnovil plačilo :payment', 'activity_28' => ':user je obnovil dobropis :credit', - 'activity_29' => ':contact je potrdil predračun :quote', + 'activity_29' => ':contact je potrdil predračun :quote za :client', 'activity_30' => ':user je ustvaril prodajalca :vendor', 'activity_31' => ':user je arhiviral prodajalca :vendor', 'activity_32' => ':user je odstranil prodajalca :vendor', @@ -786,6 +789,16 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'activity_45' => ':user je izbrisal opravilo :task', 'activity_46' => ':user je obnovil opravilo :task', 'activity_47' => ':user je posodobil opravilo :expense', + 'activity_48' => ':user je posodobil zahtevek :ticker', + 'activity_49' => ':user je zaprl zahtevek :ticket', + 'activity_50' => ':user je združil zahtevek :ticket', + 'activity_51' => ':user je razdružil zahtevek :ticket', + 'activity_52' => ':contact je odprl zahtevek :ticket', + 'activity_53' => ':contact je ponovno odprl zahtevek :ticket', + 'activity_54' => ':user je ponovno odprl zahtevek :ticket', + 'activity_55' => ':contact je odgovoril na zahtevek :ticket', + 'activity_56' => ':user si je ogledal zahtevek :ticket', + 'payment' => 'Plačilo', 'system' => 'Sistem', 'signature' => 'Podpis v e-pošti', @@ -796,14 +809,14 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'default_invoice_footer' => 'Privzata noga računa', 'quote_footer' => 'Noga predračuna', 'free' => 'Brezplačno', - 'quote_is_approved' => 'Successfully approved', + 'quote_is_approved' => 'Uspešno odobreno', 'apply_credit' => 'Potrdi dobropis', 'system_settings' => 'Sistemske nastavitve', 'archive_token' => 'Arhiviraj žeton', 'archived_token' => 'Žeton uspešno arhiviran', 'archive_user' => 'Ahriviraj uporabnika', 'archived_user' => 'Uporabnik uspešno arhiviran', - 'archive_account_gateway' => 'Arhiviraj prehod', + 'archive_account_gateway' => 'Odstrani Prehod', 'archived_account_gateway' => 'Prehod uspešno akhiviran', 'archive_recurring_invoice' => 'Arhiviraj ponavljajoči račun', 'archived_recurring_invoice' => 'Ponavljajoči račun uspešno arhiviran', @@ -811,12 +824,12 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'deleted_recurring_invoice' => 'Ponavljajoči račun uspešno odstranjen', 'restore_recurring_invoice' => 'Obnovi ponavljajoči račun', 'restored_recurring_invoice' => 'Ponavljajoči račun uspešno obnovljen', - 'archive_recurring_quote' => 'Archive Recurring Quote', - 'archived_recurring_quote' => 'Successfully archived recurring quote', - 'delete_recurring_quote' => 'Delete Recurring Quote', - 'deleted_recurring_quote' => 'Successfully deleted recurring quote', - 'restore_recurring_quote' => 'Restore Recurring Quote', - 'restored_recurring_quote' => 'Successfully restored recurring quote', + 'archive_recurring_quote' => 'Arhiviraj ponavljajoči predračun', + 'archived_recurring_quote' => 'Ponavljajoči predračun uspešno arhiviran', + 'delete_recurring_quote' => 'Izbriši ponavljajoči predračun', + 'deleted_recurring_quote' => 'Ponavljajoči predračun uspešno odstranjen', + 'restore_recurring_quote' => 'Obnovi ponavljajoči predračun', + 'restored_recurring_quote' => 'Ponavljajoči predračun uspešno obnovljen', 'archived' => 'Arhivirano', 'untitled_account' => 'Neimenovano podjetje', 'before' => 'Pred', @@ -861,7 +874,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'dark' => 'Temno', 'industry_help' => 'Uporablja se za primerjavo s podjetjim podobne velikosti in panoge.', 'subdomain_help' => 'Nastavite pod domeno ali prikažite račun na vaši spletni strani.', - 'website_help' => 'Račun prikaži na svoji spletni strani v načinu "iFrame"', + 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Za dinamično dodelitev številke računa določite predpono ali uporabite vzorec po meri.', 'quote_number_help' => 'Določi predpono ali lasten vzorec za določitev številk predračunov.', 'custom_client_fields_helps' => 'Dodaj polje pri ustvarjanju stranke ter neobvezen prikaz tega polja na PDF.', @@ -982,10 +995,10 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'username' => 'Uporabniško ime', 'account_number' => 'Št. računa', 'account_name' => 'Ime računa', - 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', + 'bank_account_error' => 'Podrobnosti o računu ni bilo mogoče pridobiti. Preverite poverilnice.', 'status_approved' => 'Potrjeno', 'quote_settings' => 'Nastavitve predračunov', - 'auto_convert_quote' => 'Auto Convert', + 'auto_convert_quote' => 'Samodejna Pretvorba', 'auto_convert_quote_help' => 'Samodejno pretvori predračun v račun, ki ga stranka potrdi.', 'validate' => 'Potrdi', 'info' => 'Info', @@ -1012,16 +1025,17 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'trial_success' => 'Dva tedensko brezplačno poskusno obdobje uspešno omogočeno.', 'overdue' => 'Zapadlo', + 'white_label_text' => 'Za odstranitev Invoice Ninja znamke z računa in portala za stranke, zakupi enoletno "white Label" licenco v znesku $:price.', 'user_email_footer' => 'Za spremembo e-poštnih obvestil obiščite :link', 'reset_password_footer' => 'Če niste zahtevali ponastavitev gesla, nas prosim obvestite na naslov: :email', 'limit_users' => 'To bo preseglo mejo :limit uporabnikov', 'more_designs_self_host_header' => 'Pridobite 6 slogov za račun za samo $:price', - 'old_browser' => 'Please use a :link', - 'newer_browser' => 'newer browser', + 'old_browser' => 'Prosim uporabi :link', + 'newer_browser' => 'novejši brskalnik', 'white_label_custom_css' => ':link za $:price da omogočite lastne sloge za pomoč in podporo našega projekta', - 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.', - 'us_banks' => '400+ US banks', + 'bank_accounts_help' => 'Povežite bančni račun, če želite samodejno uvoziti stroške in ustvariti ponudnike. Podpira American Express in :link.', + 'us_banks' => '400+ bank v ZDA', 'pro_plan_remove_logo' => ':link za odstranitev logotipa Invoice Ninja z vstopom v Pro Plan', 'pro_plan_remove_logo_link' => 'Klikni tu', @@ -1050,13 +1064,13 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'search_hotkey' => 'bližnjica je /', 'new_user' => 'Nov uporabnik', - 'new_product' => 'Nov produkt', + 'new_product' => 'Nov izdelek', 'new_tax_rate' => 'Nova davčna stopnja', 'invoiced_amount' => 'Fakturiran znesek', 'invoice_item_fields' => 'Polja postavk računa', 'custom_invoice_item_fields_help' => 'Pri ustvarjanju postavke računa dodaj polje in na PDF dokumentu prikaži oznako in vrednost.', 'recurring_invoice_number' => 'Ponavljajoče številke', - 'recurring_invoice_number_prefix_help' => 'Nastavite predpono, ki bo dodana na ponavaljajoče račune.', + 'recurring_invoice_number_prefix_help' => 'Za ponavljajoče se račune določite predpono, ki se doda številki računa.', // Client Passwords 'enable_portal_password' => 'Zaščiti račune z geslom', @@ -1118,6 +1132,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'download_documents' => 'Prenesi dokumente (:size)', 'documents_from_expenses' => 'Od stroškov:', 'dropzone_default_message' => 'Odložite datoteke ali kliknite tukaj', + 'dropzone_default_message_disabled' => 'Nalaganje onemogočeno', 'dropzone_fallback_message' => 'Vaš brskalnik ne podpira funkcije povleci in spusti.', 'dropzone_fallback_text' => 'Prosimo uporabite obrazec spodaj za nalaganje datotek, kot v starih časih.', 'dropzone_file_too_big' => 'Datoteke je prevelika ({{filesize}}MiB). Največja dovoljena velikost datoteke: {{maxFilesize}}MiB.', @@ -1192,6 +1207,7 @@ Velikost strani', 'enterprise_plan_features' => 'Podjetniški paket omogoča več uporabnikov in priponk. :link za ogled celotnega seznama funkcij.', 'return_to_app' => 'Nazaj na vrh', + // Payment updates 'refund_payment' => 'Vračilo plačila', 'refund_max' => 'Maksimalno:', @@ -1205,8 +1221,8 @@ Velikost strani', 'status_refunded' => 'Vrnjeno', 'status_voided' => 'Preklicano', 'refunded_payment' => 'Vrnjeno plačilo', - 'activity_39' => ':user cancelled a :payment_amount payment :payment', - 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', + 'activity_39' => ':user je preklical plačilo :payment v znesku :payment_amount', + 'activity_40' => ':user je vrnil :adjustment od plačila :payment v znesku :payment_amount', 'card_expiration' => 'Exp: :expires', 'card_creditcardother' => 'Neznano', @@ -1226,8 +1242,8 @@ Velikost strani', 'payment_type_stripe' => 'Stripe', 'ach' => 'ACH', - 'enable_ach' => 'Accept US bank transfers', - 'stripe_ach_help' => 'ACH support must also be enabled in :link.', + 'enable_ach' => 'Prejemaj bančna nakazila iz ZDA', + 'stripe_ach_help' => 'Podporo za ACH je ravno tako potrebno omogočiti v :link.', 'ach_disabled' => 'Za neposredno bremenitev je nastavljen drug prehod.', 'plaid' => 'Plaid', @@ -1235,7 +1251,7 @@ Velikost strani', 'secret' => 'Skrivnost', 'public_key' => 'Ključ za objavo', 'plaid_optional' => '(neobvezno)', - 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.', + 'plaid_environment_help' => 'Če uporabiš testni ključ Stripe, bo uporabljeno Plaidovo razvojno okolje (tartan).', 'other_providers' => 'Ostali ponudniki', 'country_not_supported' => 'Ta država ni podprta.', 'invalid_routing_number' => 'Številka poti ni veljavna.', @@ -1273,7 +1289,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'Morate :link.', 'stripe_webhook_help_link_text' => 'dodajte ta URL kot končno točko v Stripe', - 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', + 'gocardless_webhook_help_link_text' => 'dodaj ta URL kot končno točko v GoCardlessadd', 'payment_method_error' => 'Pri dodajanju plačilnega sredsgtva je prišlo do napake. Prosim poskusite kasneje.', 'notification_invoice_payment_failed_subject' => 'Payment :invoice ni bilo uspešno', 'notification_invoice_payment_failed' => 'Plačilo stranke: :client računa :invoice ni uspelo. Plačilo je bil označeno kot neuspešno in znesek je bil dodan k strankini bilanci.', @@ -1301,6 +1317,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'token_billing_braintree_paypal' => 'Shrani plačilne podatke', 'add_paypal_account' => 'Dodaj Paypal račun', + 'no_payment_method_specified' => 'Plačilno sredstvo ni izbrano.', 'chart_type' => 'Tip grafikona', 'format' => 'Oblika', @@ -1332,7 +1349,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'debit_cards' => 'Debetne kartice', 'warn_start_date_changed' => 'Naslednji račun bo poslan v začetku naslednjega dne,', - 'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.', + 'warn_start_date_changed_not_sent' => 'Naslednji račun bo ustvarjen na nov začetni datum.', 'original_start_date' => 'Prvotni začetni datum', 'new_start_date' => 'Novi začetni datum', 'security' => 'Varnost', @@ -1342,13 +1359,13 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'enable_second_tax_rate' => 'Omogoči drugi davek', 'payment_file' => 'Datoteka plačil', 'expense_file' => 'Datoteka stroškov', - 'product_file' => 'Datoteka produktov', - 'import_products' => 'Uvozi produkte', - 'products_will_create' => 'produkti bodo ustvarjeni', - 'product_key' => 'Produkt', - 'created_products' => 'Uspešno ustvarjenih/posodobljenih :count produktov', - 'export_help' => 'Uporabite JSON če nameravate uvoziti podatke v Invoice Ninja.
    Datoteka vsebuje stranke izdelke, račune, predračune in plačila.', - 'selfhost_export_help' => '
    We recommend using mysqldump to create a full backup.', + 'product_file' => 'Datoteka izdelkov', + 'import_products' => 'Uvozi izdelke', + 'products_will_create' => 'izdelki bodo ustvarjeni', + 'product_key' => 'Izdelki', + 'created_products' => 'Uspešno ustvarjenih/posodobljenih :count izdelkov', + 'export_help' => 'Uporabite JSON če nameravate uvoziti podatke v Invoice Ninja.
    Datoteka vsebuje stranke, izdelke, račune, predračune in plačila.', + 'selfhost_export_help' => '
    Za ustvarjanje popolne varnostne kopije priporočamo uporabo mysqldump.', 'JSON_file' => 'JSON Datoteka', 'view_dashboard' => 'Prikaži/skrij', @@ -1435,6 +1452,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Računovodstvo in Pravosodje', @@ -1742,6 +1760,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'lang_Albanian' => 'Albanščina', 'lang_Greek' => 'Grško', 'lang_English - United Kingdom' => 'Angleščina - Združeno Kraljestvo', + 'lang_English - Australia' => 'Angleško - Australia', 'lang_Slovenian' => 'Slovenščina', 'lang_Finnish' => 'Finščina', 'lang_Romanian' => 'Romunščina', @@ -1749,8 +1768,11 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'lang_Portuguese - Brazilian' => 'Portugalščina - Brazilija', 'lang_Portuguese - Portugal' => 'Portugalščina - Portugalska', 'lang_Thai' => 'Tajščina', - 'lang_Macedonian' => 'Macedonian', - 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', + 'lang_Macedonian' => 'Makedonsko', + 'lang_Chinese - Taiwan' => 'Kitajsko - Taiwan', + 'lang_Serbian' => 'Srbsko', + 'lang_Bulgarian' => 'Bolgarsko', + 'lang_Russian (Russia)' => 'Russian (Russia)', // Industries 'industry_Accounting & Legal' => 'Računovodstvo in Pravosodje', @@ -1783,7 +1805,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'industry_Transportation' => 'Transport', 'industry_Travel & Luxury' => 'Potovalne agencije', 'industry_Other' => 'Ostalo', - 'industry_Photography' =>'Fotografija', + 'industry_Photography' => 'Fotografija', 'view_client_portal' => 'Poglej portal za stranke', 'view_portal' => 'Poglej portal', @@ -1839,7 +1861,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'bot_emailed_notify_paid' => 'Ob plačilu pošljemo e-poštno sporočilo.', 'add_product_to_invoice' => 'Dodaj 1 :product', 'not_authorized' => 'Nimate dovoljenja', - 'bot_get_email' => 'Hi! (wave)
    Thanks for trying the Invoice Ninja Bot.
    You need to create a free account to use this bot.
    Send me your account email address to get started.', + 'bot_get_email' => 'Živjo! (wave)
    Hvala za preizkus Invoice Ninja Bot-a.
    Za uporabo je potreben brezplačen račun.
    Za nadaljevanje mi pošlji svoj naslov elektronske pošte.', 'bot_get_code' => 'Hvala! Poslali smo vam e-poštno sporočilo z varnostno kodo.', 'bot_welcome' => 'To je to! Vaš račun je preverjen.
    ', 'email_not_found' => 'Za :email ni bilo mogoče najti razpoložljivega računa', @@ -1847,8 +1869,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'security_code_email_subject' => 'Varnostna koda za Invoice Ninja Robot', 'security_code_email_line1' => 'Ta je vaša varnostna koda za Invoice Ninja Robot', 'security_code_email_line2' => 'Opomba: poteče v 10 minutah.', - 'bot_help_message' => 'Trenutno podpiram:
    • Ustvari\posodobi\pošlji račun
    • Seznam produktov
    N primer:
    Izstavi račun za 2 karti, nastavi zapadlost na naslednji četrtek in 10 odstotkov popusta', - 'list_products' => 'Seznam produktov', + 'bot_help_message' => 'Trenutno podpiram:
    • Ustvari\posodobi\pošlji račun
    • Seznam izdelkov
    N primer:
    Izstavi račun za 2 karti, nastavi zapadlost na naslednji četrtek in 10 odstotkov popusta', + 'list_products' => 'Seznam izdelkov', 'include_item_taxes_inline' => 'Prikaži davke v vrstici skupno', 'created_quotes' => 'Uspešno ustvarjenih :count predračun(ov)', @@ -1905,7 +1927,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'update' => 'Nadgradnja', 'invoice_fields_help' => 'Povleci in spusti polja za spremembo vrstnega reda in lokacije.', 'new_category' => 'Nova kategorija', - 'restore_product' => 'Obnovi produkt', + 'restore_product' => 'Obnovi izdelek', 'blank' => 'Prazno', 'invoice_save_error' => 'Pri shranjevanju računa je prišlo do napake.', 'enable_recurring' => 'Omogoči ponavljanje', @@ -1966,28 +1988,28 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'quote_types' => 'Pridobi predračun za', 'invoice_factoring' => 'Odkup računov', 'line_of_credit' => 'Kreditna linija', - 'fico_score' => 'Vaša FICO ocena', - 'business_inception' => 'Datum ustanovitve podjetja', - 'average_bank_balance' => 'Povprečni saldo bančnega računa', - 'annual_revenue' => 'Letni prihodki', - 'desired_credit_limit_factoring' => 'Željena omejitev odkupa računa', - 'desired_credit_limit_loc' => 'Željena omejitev kreditne linije', - 'desired_credit_limit' => 'Željena omejitev kredita', + 'fico_score' => 'Vaša FICO ocena', + 'business_inception' => 'Datum ustanovitve podjetja', + 'average_bank_balance' => 'Povprečni saldo bančnega računa', + 'annual_revenue' => 'Letni prihodki', + 'desired_credit_limit_factoring' => 'Željena omejitev odkupa računa', + 'desired_credit_limit_loc' => 'Željena omejitev kreditne linije', + 'desired_credit_limit' => 'Željena omejitev kredita', 'bluevine_credit_line_type_required' => 'Izbrati morate vsaj eno', - 'bluevine_field_required' => 'To polje je obvezno', - 'bluevine_unexpected_error' => 'Zgodila se je nepričakovana napaka.', - 'bluevine_no_conditional_offer' => 'Preden pošljemo predračun potrebujemo več informacij. Kliknite spodaj za nadaljevanje.', - 'bluevine_invoice_factoring' => 'Odkup računov', - 'bluevine_conditional_offer' => 'Pogojno ponudba', - 'bluevine_credit_line_amount' => 'Kreditna linija', - 'bluevine_advance_rate' => 'Izboljšana stopnja', - 'bluevine_weekly_discount_rate' => 'Tedenska stopnja popusta', - 'bluevine_minimum_fee_rate' => 'Minimalna provizija', - 'bluevine_line_of_credit' => 'Kreditna linija', - 'bluevine_interest_rate' => 'Obrestna mera', - 'bluevine_weekly_draw_rate' => 'Tedenska mera', - 'bluevine_continue' => 'Nadaljuj v BlueVine', - 'bluevine_completed' => 'BlueVine prijava končana', + 'bluevine_field_required' => 'To polje je obvezno', + 'bluevine_unexpected_error' => 'Zgodila se je nepričakovana napaka.', + 'bluevine_no_conditional_offer' => 'Preden pošljemo predračun potrebujemo več informacij. Kliknite spodaj za nadaljevanje.', + 'bluevine_invoice_factoring' => 'Odkup računov', + 'bluevine_conditional_offer' => 'Pogojno ponudba', + 'bluevine_credit_line_amount' => 'Kreditna linija', + 'bluevine_advance_rate' => 'Izboljšana stopnja', + 'bluevine_weekly_discount_rate' => 'Tedenska stopnja popusta', + 'bluevine_minimum_fee_rate' => 'Minimalna provizija', + 'bluevine_line_of_credit' => 'Kreditna linija', + 'bluevine_interest_rate' => 'Obrestna mera', + 'bluevine_weekly_draw_rate' => 'Tedenska mera', + 'bluevine_continue' => 'Nadaljuj v BlueVine', + 'bluevine_completed' => 'BlueVine prijava končana', 'vendor_name' => 'Prodajalec', 'entity_state' => 'Stanje', @@ -2010,14 +2032,16 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'deleted_projects' => 'Število uspešno odstranjenih projektov: :count', 'delete_expense_category' => 'Odstrani kategorijo', 'deleted_expense_category' => 'Kategorija uspešno odstranjena', - 'delete_product' => 'Izbriši produkt', - 'deleted_product' => 'Produkt uspešno odstranjen', - 'deleted_products' => 'Število uspešno odstranjenih produktov: :count', - 'restored_product' => 'Produkt uspešno obnovljen', + 'delete_product' => 'Izbriši izdelek', + 'deleted_product' => 'Izdelek uspešno odstranjen', + 'deleted_products' => 'Število uspešno odstranjenih izdelkov: :count', + 'restored_product' => 'Izdelek uspešno obnovljen', 'update_credit' => 'Posodobi dobropis', 'updated_credit' => 'Uspešno posodobljen dobropis', 'edit_credit' => 'Uredi dobropis', - 'live_preview_help' => 'Prikaži takojšen PDF predogled na strani računa.
    Onemogoči za izboljšanje učinkovitosti pri urejanju računov.', + 'realtime_preview' => 'Predogled v realnem času', + 'realtime_preview_help' => 'Pred urejanjem računa osvežite predogled PDF na strani računa.
    To onemogočite, da izboljšate učinkovitost pri urejanju računov.', + 'live_preview_help' => 'Pokaži predogled PDF računa v živo', 'force_pdfjs_help' => 'Zamenjajte vgrajen PDF pregledovalnik v brskalniku :chrome_link in :firefox_link.
    Omogočite to, če je vaš brskalnik PDF datoteke prenaša samodejno. ', 'force_pdfjs' => 'Prepreči prenos', 'redirect_url' => 'Preusmeritveni URL', @@ -2037,12 +2061,14 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'marked_sent_invoice' => 'Račun označen kot poslan', 'marked_sent_invoices' => 'Računi označeni kot poslani', 'invoice_name' => 'Račun', - 'product_will_create' => 'produkti bodo ustvarjeni', + 'product_will_create' => 'izdelek bo ustvarjen', 'contact_us_response' => 'Hvala za vaše sporočilo! Poskušali se bomo odzvati čim prej.', 'last_7_days' => 'Zadnjih 7 dni', 'last_30_days' => 'Zadnjih 30 dni', 'this_month' => 'Ta mesec', 'last_month' => 'Zadnji mesec', + 'current_quarter' => 'To četrtletje', + 'last_quarter' => 'Prejšnje četrtletje', 'last_year' => 'Zadnje leto', 'custom_range' => 'Obseg po meri', 'url' => 'URL', @@ -2070,6 +2096,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'notes_reminder1' => 'Prvi popmnik', 'notes_reminder2' => 'Drugi opomnik', 'notes_reminder3' => 'Tretji opomnik', + 'notes_reminder4' => 'Opomnik', 'bcc_email' => 'BCC', 'tax_quote' => 'Davek predračuna', 'tax_invoice' => 'Davek računa', @@ -2079,7 +2106,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'domain' => 'Domena', 'domain_help' => 'Uporabljeno v portalu za stranke in pri pošiljanju e-pošte.', 'domain_help_website' => 'Uporabljeno pri pošiljanju e-poštnih sporočil.', - 'preview' => 'Predogled', 'import_invoices' => 'Uvozi račune', 'new_report' => 'Novo poročilo', 'edit_report' => 'Uredi poročilo', @@ -2101,7 +2127,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'profit_and_loss' => 'Profit in izguba', 'revenue' => 'Prihodki', 'profit' => 'Profit', - 'group_when_sorted' => 'Group Sort', + 'group_when_sorted' => 'Razvrščanje po skupinah', 'group_dates_by' => 'Združi datume v', 'year' => 'Leto', 'view_statement' => 'Ogled izpiska', @@ -2115,10 +2141,9 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'sent_by' => 'Poslano od uporabnika :user', 'recipients' => 'Prejemniki', 'save_as_default' => 'Shrani kot privzeto', - 'template' => 'Predloga', 'start_of_week_help' => 'Uporaba pri izbiri datuma', 'financial_year_start_help' => 'Uporaba pri izbiri časovnega odbodja', - 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', + 'reports_help' => 'Shift + Klik za razvrščanje po več stolpcih, Ctrl + Klik počisti razvrščanje.', 'this_year' => 'To leto', // Updated login screen @@ -2127,7 +2152,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'sign_up_now' => 'Prijavi se', 'not_a_member_yet' => 'Še nisi član?', 'login_create_an_account' => 'Ustvari račun!', - 'client_login' => 'Vpis stranke', // New Client Portal styling 'invoice_from' => 'Računi za:', @@ -2136,8 +2160,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'month_year' => 'MESEC/LETO', 'valid_thru' => 'Veljaven', - 'product_fields' => 'Polja produkta', - 'custom_product_fields_help' => 'Pri ustvarjanju produkta ali računa dodaj polje in na PDF dokumentu prikaži oznako in vrednost.', + 'product_fields' => 'Polja izdelka', + 'custom_product_fields_help' => 'Pri ustvarjanju izdelka ali računa dodaj polje in na PDF dokumentu prikaži oznako in vrednost.', 'freq_two_months' => 'Dva meseca', 'freq_yearly' => 'Letno', 'profile' => 'Profil', @@ -2200,7 +2224,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'created_new_company' => 'Novo podjetje uspešno ustvarjeno', 'fees_disabled_for_gateway' => 'Za ta prehod so provizije onemogočene.', 'logout_and_delete' => 'Odjava/Odstani račun', - 'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.
    Only exclusive tax rates can be used as a default.', + 'tax_rate_type_help' => 'Vključujoče davčne stopnje prilagodijo stroške postavke, če so izbrane.
    Samo izvzete davčne stopnje se lahko uporabijo kot privzete.', 'invoice_footer_help' => 'Za prikaz informacij strani uporabi $pageNumber in $pageCount.', 'credit_note' => 'Dobropis', 'credit_issued_to' => 'Dobropis izdan za', @@ -2212,9 +2236,9 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'error_incorrect_gateway_ids' => 'Napaka: Tabela prehoda ima napačne IDs.', 'purge_data' => 'Izprazni podatke', 'delete_data' => 'Izbriši podatke', - 'purge_data_help' => 'Permanently delete all data but keep the account and settings.', + 'purge_data_help' => 'Trajno izbriši vse podatke, ohrani pa nastavitve in uporabniški račun.', 'cancel_account_help' => 'Trajno izbri vse podatke v računu, skupaj z računom in nastavitvami.', - 'purge_successful' => 'Successfully purged company data', + 'purge_successful' => 'Podatki podjetja uspešno odstranjeni', 'forbidden' => 'Prepovedano', 'purge_data_message' => 'Opozorilo: Vaši podatki bodo trajno zbrisani. Razveljavitev kasneje ni mogoča.', 'contact_phone' => 'Kontaktni telefon', @@ -2231,14 +2255,14 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'sample_commands' => 'Vzorčni ukazi', 'voice_commands_feedback' => 'Aktivno si prizadevamo izboljšati storitev. Če imate ukaz, ki bi želeli da ga vključimo, nam prosim pišite na :email.', 'payment_type_Venmo' => 'Venmo', - 'payment_type_Money Order' => 'Money Order', - 'archived_products' => 'Število uspešno arhiviranih produktov: :count', + 'payment_type_Money Order' => 'Poštna Nakaznica', + 'archived_products' => 'Število uspešno arhiviranih izdelkov: :count', 'recommend_on' => 'Priporočamo da omogočite to nastavitev.', 'recommend_off' => 'Priporočamo da onemogočite to nastavitev.', 'notes_auto_billed' => 'Samodejno zaračunan', 'surcharge_label' => 'Oznaka doplačila', 'contact_fields' => 'Polja kontakta', - 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', + 'custom_contact_fields_help' => 'Pri ustvarjanju stika dodajte polje in po želji prikažite oznako in vrednost v dokumentu PDF.', 'datatable_info' => 'Prikazano :start do :end od :total vpisov', 'credit_total' => 'Dobropis skupaj', 'mark_billable' => 'Označi plačljivo', @@ -2255,44 +2279,44 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'plan_price' => 'Cene paketa', 'wrong_confirmation' => 'Nepravilna potrditvena koda', 'oauth_taken' => 'Račun je že registriran', - 'emailed_payment' => 'Successfully emailed payment', - 'email_payment' => 'Email Payment', - 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', - 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', + 'emailed_payment' => 'Plačilo poslano po elektronski pošti', + 'email_payment' => 'Pošlji plačilo po elektronki pošti', + 'invoiceplane_import' => 'Uporabi :link za migracijo podatkov iz InvoicePlane.', + 'duplicate_expense_warning' => 'Pozor: Tole je lahko podvojeno: :link', 'expense_link' => 'strošek', 'resume_task' => 'Nadaljuj opravilo', - 'resumed_task' => 'Successfully resumed task', + 'resumed_task' => 'Opravilo uspešno ponovno zagnano', 'quote_design' => 'Predloga predračuna', 'default_design' => 'Osnovna predloga', - 'custom_design1' => 'Custom Design 1', - 'custom_design2' => 'Custom Design 2', - 'custom_design3' => 'Custom Design 3', - 'empty' => 'Empty', - 'load_design' => 'Load Design', + 'custom_design1' => 'Po meri 1', + 'custom_design2' => 'Po meri 2', + 'custom_design3' => 'Po meri 3', + 'empty' => 'Prazno', + 'load_design' => 'Noloži obliko', 'accepted_card_logos' => 'Prikazani logotipi katric', - 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com', + 'phantomjs_local_and_cloud' => 'Uporabljam lokalni PhantomJS, z alternativo phantomjscloud.com', 'google_analytics' => 'Google Analytics', 'analytics_key' => 'Analytics Key', - 'analytics_key_help' => 'Track payments using :link', - 'start_date_required' => 'The start date is required', - 'application_settings' => 'Application Settings', - 'database_connection' => 'Database Connection', - 'driver' => 'Driver', - 'host' => 'Host', - 'database' => 'Database', - 'test_connection' => 'Test connection', - 'from_name' => 'From Name', - 'from_address' => 'From Address', - 'port' => 'Port', - 'encryption' => 'Encryption', - 'mailgun_domain' => 'Mailgun Domain', - 'mailgun_private_key' => 'Mailgun Private Key', - 'send_test_email' => 'Send test email', - 'select_label' => 'Select Label', - 'label' => 'Label', - 'service' => 'Service', - 'update_payment_details' => 'Update payment details', - 'updated_payment_details' => 'Successfully updated payment details', + 'analytics_key_help' => 'Sledi plačilom z :link', + 'start_date_required' => 'Začetni datum je obvezen', + 'application_settings' => 'Nastavitve aplikacije', + 'database_connection' => 'Povezava do podatkovne baze', + 'driver' => 'Gonilnik', + 'host' => 'Gostitelj', + 'database' => 'Podatkovna baza', + 'test_connection' => 'Test povezave', + 'from_name' => 'Od (ime)', + 'from_address' => 'Od (naslov)', + 'port' => 'Vrata', + 'encryption' => 'Enkripcija', + 'mailgun_domain' => 'Mailgun domena', + 'mailgun_private_key' => 'Mailgun zasebni ključ', + 'send_test_email' => 'Pošlji testno sporočilo', + 'select_label' => 'Izberi oznako', + 'label' => 'Oznaka', + 'service' => 'Storitev', + 'update_payment_details' => 'Posodobi podrobnosti plačila', + 'updated_payment_details' => 'Podrobnosti plačila uspešno posodobljeni', 'update_credit_card' => 'Posodobi kreditno kartico', 'recurring_expenses' => 'Ponavaljajoči stroški', 'recurring_expense' => 'Ponavaljajoči stroški', @@ -2303,57 +2327,55 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'updated_recurring_expense' => 'Ponavaljajoč strošek uspešno posodobljen', 'created_recurring_expense' => 'Ponavaljajoč strošek uspešno ustvarjen', 'archived_recurring_expense' => 'Ponavaljajoč strošek uspešno arhiviran', - 'archived_recurring_expense' => 'Ponavaljajoč strošek uspešno arhiviran', 'restore_recurring_expense' => 'Obnovi ponavljajoč strošek', 'restored_recurring_expense' => 'Ponavaljajoč strošek uspešno obnovljen', 'delete_recurring_expense' => 'Izbriši ponavljajoč strošek', 'deleted_recurring_expense' => 'Project uspešno odstranjen', - 'deleted_recurring_expense' => 'Project uspešno odstranjen', 'view_recurring_expense' => 'Poglej ponavljajoč strošek', - 'taxes_and_fees' => 'Taxes and fees', - 'import_failed' => 'Import Failed', + 'taxes_and_fees' => 'Davki in pristojbine', + 'import_failed' => 'Uvoz ni uspel', 'recurring_prefix' => 'Predpona ponavljajočih', 'options' => 'Možnosti', 'credit_number_help' => 'Nastavite predpono ali uporabite vzorec za dinamično nastavljanje številke za negativne račune.', 'next_credit_number' => 'Naslednja številka dobropisa je :number.', 'padding_help' => 'Število ničel, ki se doda na začetek števila.', - 'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.', - 'product_notes' => 'Product Notes', - 'app_version' => 'App Version', - 'ofx_version' => 'OFX Version', - 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', + 'import_warning_invalid_date' => 'Pozor: Oblika datuma izgleda napačno.', + 'product_notes' => 'Zaznamki izdelka', + 'app_version' => 'Verzija aplikacije', + 'ofx_version' => 'Verzija OFX', + 'gateway_help_23' => ':link do Stripe API ključev.', + 'error_app_key_set_to_default' => 'Napaka: APP_KEY je nastavljen na privzeto vrednost, preden ga posodobite ustvarite varnostno kopijo podatkovne baze in nato zaženite php artisan ninja:update-key', 'charge_late_fee' => 'Fakturiraj zamudne obresti', 'late_fee_amount' => 'Vrednost zamudnih obresti', 'late_fee_percent' => 'Odstotek za zamudne obresti', 'late_fee_added' => 'Zamudne obresti dodane :date', 'download_invoice' => 'Prenesi račun', 'download_quote' => 'Prenesi predračun', - 'invoices_are_attached' => 'Your invoice PDFs are attached.', - 'downloaded_invoice' => 'An email will be sent with the invoice PDF', + 'invoices_are_attached' => 'Računi v PDF obliki so pripeti.', + 'downloaded_invoice' => 'Poslana bo e-pošta s predračunom v obliki PDF', 'downloaded_quote' => 'Poslana bo e-pošta s predračunom v obliki PDF', - 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', + 'downloaded_invoices' => 'Poslana bo e-pošta s predračuni v obliki PDF', 'downloaded_quotes' => 'Poslana bo e-pošta s predračunom v obliki PDF', - 'clone_expense' => 'Clone Expense', - 'default_documents' => 'Default Documents', - 'send_email_to_client' => 'Send email to the client', - 'refund_subject' => 'Refund Processed', - 'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.', + 'clone_expense' => 'Kloniraj strošek', + 'default_documents' => 'Privzeti dokumenti', + 'send_email_to_client' => 'Pošlji e-pošto stranki', + 'refund_subject' => 'Vračilo obdelano', + 'refund_body' => 'Vračilo v znesku :amount za račun :invoice_number je bilo obdelano.', 'currency_us_dollar' => 'Ameriški dolar', 'currency_british_pound' => 'Britanski funt', 'currency_euro' => 'Evro', 'currency_south_african_rand' => 'South African Rand', - 'currency_danish_krone' => 'Danish Krone', + 'currency_danish_krone' => 'Danska Krona', 'currency_israeli_shekel' => 'Israeli Shekel', - 'currency_swedish_krona' => 'Swedish Krona', + 'currency_swedish_krona' => 'Švedska Krona', 'currency_kenyan_shilling' => 'Kenyan Shilling', 'currency_canadian_dollar' => 'Canadian Dollar', 'currency_philippine_peso' => 'Philippine Peso', 'currency_indian_rupee' => 'Indian Rupee', 'currency_australian_dollar' => 'Australian Dollar', 'currency_singapore_dollar' => 'Singapore Dollar', - 'currency_norske_kroner' => 'Norske Kroner', + 'currency_norske_kroner' => 'Norveška Krona', 'currency_new_zealand_dollar' => 'New Zealand Dollar', 'currency_vietnamese_dong' => 'Vietnamese Dong', 'currency_swiss_franc' => 'Swiss Franc', @@ -2382,7 +2404,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'currency_aruban_florin' => 'Aruban Florin', 'currency_turkish_lira' => 'Turkish Lira', 'currency_romanian_new_leu' => 'Romanian New Leu', - 'currency_croatian_kuna' => 'Croatian Kuna', + 'currency_croatian_kuna' => 'Hrvaška Kuna', 'currency_saudi_riyal' => 'Saudi Riyal', 'currency_japanese_yen' => 'Japanese Yen', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', @@ -2390,7 +2412,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'currency_pakistani_rupee' => 'Pakistani Rupee', 'currency_polish_zloty' => 'Polish Zloty', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', - 'currency_czech_koruna' => 'Czech Koruna', + 'currency_czech_koruna' => 'Češka Krona', 'currency_uruguayan_peso' => 'Uruguayan Peso', 'currency_namibian_dollar' => 'Namibian Dollar', 'currency_tunisian_dinar' => 'Tunisian Dinar', @@ -2417,64 +2439,90 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'currency_honduran_lempira' => 'Honduran Lempira', 'currency_surinamese_dollar' => 'Surinamese Dollar', 'currency_bahraini_dinar' => 'Bahraini Dinar', + 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars', + 'currency_south_korean_won' => 'South Korean Won', + 'currency_moroccan_dirham' => 'Moroccan Dirham', + 'currency_jamaican_dollar' => 'Jamaican Dollar', + 'currency_angolan_kwanza' => 'Angolan Kwanza', + 'currency_haitian_gourde' => 'Haitian Gourde', + 'currency_zambian_kwacha' => 'Zambian Kwacha', + 'currency_nepalese_rupee' => 'Nepalese Rupee', + 'currency_cfp_franc' => 'CFP Franc', + 'currency_mauritian_rupee' => 'Mauritian Rupee', + 'currency_cape_verdean_escudo' => 'Cape Verdean Escudo', + 'currency_kuwaiti_dinar' => 'Kuwaiti Dinar', + 'currency_algerian_dinar' => 'Algerian Dinar', + 'currency_macedonian_denar' => 'Macedonian Denar', + 'currency_fijian_dollar' => 'Fijian Dollar', + 'currency_bolivian_boliviano' => 'Bolivian Boliviano', + 'currency_albanian_lek' => 'Albanian Lek', + 'currency_serbian_dinar' => 'Srbski Dinar', + 'currency_lebanese_pound' => 'Lebanese Pound', + 'currency_armenian_dram' => 'Armenian Dram', + 'currency_azerbaijan_manat' => 'Azerbaijan Manat', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Konvertibilne Marke', + 'currency_belarusian_ruble' => 'Belarusian Ruble', + 'currency_moldovan_leu' => 'Moldovan Leu', + 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', + 'currency_gibraltar_pound' => 'Gibraltar Pound', - 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', - 'writing_a_review' => 'writing a review', + 'review_app_help' => 'Upamo da uživate v uporabi aplikacije.
    Zelo bi cenili klik na :link!', + 'writing_a_review' => 'pisanje pregleda (kritike)', - 'use_english_version' => 'Make sure to use the English version of the files.
    We use the column headers to match the fields.', + 'use_english_version' => 'Prepričajte se, da uporabljate angleško verzijo datotek.
    Za ujemanje polj uporabljamo naslove stolpcev.', 'tax1' => 'Prvi davek', 'tax2' => 'Drugi davek', - 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', - 'format_export' => 'Exporting format', - 'custom1' => 'First Custom', - 'custom2' => 'Second Custom', - 'contact_first_name' => 'Contact First Name', - 'contact_last_name' => 'Contact Last Name', - 'contact_custom1' => 'Contact First Custom', - 'contact_custom2' => 'Contact Second Custom', - 'currency' => 'Currency', - 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', - 'comments' => 'comments', + 'fee_help' => 'Stroški prehoda so tisti, ki vam jih zaračuna finančna ustanova, ki obdeluje online plačila.', + 'format_export' => 'Format izvoza', + 'custom1' => 'Prvi po meri', + 'custom2' => 'Drugi po meri', + 'contact_first_name' => 'Ime kontakta', + 'contact_last_name' => 'Priimek konakta', + 'contact_custom1' => 'Prvi po meri za kontakt', + 'contact_custom2' => 'Drugi po meri za kontakt', + 'currency' => 'Valuta', + 'ofx_help' => 'Za odpravljanje težav preverite komentarje na :ofxhome_link in testirajte z :ofxget_link.', + 'comments' => 'komentarji', - 'item_product' => 'Item Product', - 'item_notes' => 'Item Notes', - 'item_cost' => 'Item Cost', - 'item_quantity' => 'Item Quantity', - 'item_tax_rate' => 'Item Tax Rate', - 'item_tax_name' => 'Item Tax Name', - 'item_tax1' => 'Item Tax1', - 'item_tax2' => 'Item Tax2', + 'item_product' => 'Predmeti izdelka', + 'item_notes' => 'Zaznamki predmeta', + 'item_cost' => 'Cena predmeta', + 'item_quantity' => 'Količina predmeta', + 'item_tax_rate' => 'Davčna stopnja predmeta', + 'item_tax_name' => 'Ime davčne stopnje predmeta', + 'item_tax1' => 'Predmetni davek1', + 'item_tax2' => 'Predmetni davek2', - 'delete_company' => 'Delete Company', - 'delete_company_help' => 'Permanently delete the company along with all data and setting.', - 'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.', + 'delete_company' => 'Izbriši podjetje', + 'delete_company_help' => 'Trajno izbriši podjetje, skupaj z vsemi podatki in nastavitvami.', + 'delete_company_message' => 'Opozorilo: Vaše podjetne bo trajno zbrisano. Razveljavitev ni mogoča.', - 'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.', - 'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.', + 'applied_discount' => 'Kupon je bil sprejet, cena je znižana za :discount%.', + 'applied_free_year' => 'Kupon je bil sprejet, vaš račun je za obdobje enega leta brezplačno nadgrajen v pro paket.', - 'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log', - 'include_errors' => 'Include Errors', - 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', - 'recent_errors' => 'recent errors', + 'contact_us_help' => 'Če poročate o napaki, prosimo dodajte dnevniške datoteke iz storage/logs/laravel-error.log', + 'include_errors' => 'Vsebuje napake', + 'include_errors_help' => 'Vsebuje :link iz storage/logs/laravel-error.log', + 'recent_errors' => 'nedavne napake', 'customer' => 'Stranka', 'customers' => 'Stranke', - 'created_customer' => 'Successfully created customer', - 'created_customers' => 'Successfully created :count customers', + 'created_customer' => 'Stranka uspešno ustvarjena', + 'created_customers' => 'Število uspešno ustvarjenih strank: :count', - 'purge_details' => 'The data in your company (:account) has been successfully purged.', - 'deleted_company' => 'Successfully deleted company', - 'deleted_account' => 'Successfully canceled account', + 'purge_details' => 'Podatki o vašem podjetju (:company) so bili uspešno počiščeni.', + 'deleted_company' => 'Podjetje uspešno odstranjeno', + 'deleted_account' => 'Račun uspešno preklican', 'deleted_company_details' => 'Vaš račun za podjetje (:account) je bil uspešno odstranjen.', 'deleted_account_details' => 'Vaš račun (:account) je bil uspešno odstranjen.', 'alipay' => 'Alipay', 'sofort' => 'Sofort', - 'sepa' => 'SEPA Direct Debit', - 'enable_alipay' => 'Accept Alipay', - 'enable_sofort' => 'Accept EU bank transfers', - 'stripe_alipay_help' => 'These gateways also need to be activated in :link.', + 'sepa' => 'SEPA direktna bremenitev', + 'enable_alipay' => 'Omogoči Alipay', + 'enable_sofort' => 'Omogoči EU bančne prenose', + 'stripe_alipay_help' => 'Prehode je potrebno še aktivirati v :link.', 'calendar' => 'Koledar', - 'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan', + 'pro_plan_calendar' => ':link za uporabo koledarja s prijavo v Pro Plan', 'what_are_you_working_on' => 'Na čem delate?', 'time_tracker' => 'Časovni sledilnik', @@ -2507,14 +2555,14 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'warn_payment_gateway' => 'Opozorilo: sprejemanje spletnih plačil zahteva da dodate prehod, :link da ga dodate. ', 'task_rate' => 'Urna postavka', 'task_rate_help' => 'Privzeto bo to urna postavka za fakturirana opravila.', - 'past_due' => 'Past Due', + 'past_due' => 'Zapadlo', 'document' => 'Dokument', 'invoice_or_expense' => 'Račun/strošek', - 'invoice_pdfs' => 'Invoice PDFs', - 'enable_sepa' => 'Accept SEPA', - 'enable_bitcoin' => 'Accept Bitcoin', + 'invoice_pdfs' => 'Računi v PDF', + 'enable_sepa' => 'Omogoči SEPA', + 'enable_bitcoin' => 'Omogoči Bitcoin', 'iban' => 'IBAN', - 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'sepa_authorization' => 'S posredovanjem svoje IBAN številke in potrditvijo tega plačila pooblaščate: podjetje in Stripe, našega ponudnika plačilnih storitev, da na vašo banko pošljete navodila za bremenitev vašega računa, banko pa za bremenitev računa v skladu s temi navodili. Upravičeni ste do povračila sredstev pod pogoji, določenimi v sporazumu z vašo banko. Povračilo je treba zahtevati v 8 tednih od datuma, ko je bil vaš račun bremenjen.', 'recover_license' => 'Obnovi licenco', 'purchase' => 'Kupi', 'recover' => 'Obnovi', @@ -2524,29 +2572,29 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'videos' => 'Videji', 'video' => 'Video', 'return_to_invoice' => 'Nazaj na račun', - 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', - 'partial_due_date' => 'Partial Due Date', - 'task_fields' => 'Task Fields', - 'product_fields_help' => 'Drag and drop fields to change their order', - 'custom_value1' => 'Custom Value', - 'custom_value2' => 'Custom Value', + 'gateway_help_13' => 'Za uporabo ITN pustite polje PDT Ključ prazno.', + 'partial_due_date' => 'Delno plačilo do datuma', + 'task_fields' => 'Polja opravila', + 'product_fields_help' => 'Povleci in spusti polja za spremembo vrstnega reda.', + 'custom_value1' => 'Vrednost po meri', + 'custom_value2' => 'Vrednost po meri', 'enable_two_factor' => 'Dvostopenjska avtentikacija', - 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', + 'enable_two_factor_help' => 'Za potrditev vaše identitete pri prijavi uporabite telefon', 'two_factor_setup' => 'Nastavitev dvostopenjske avtentikacije', 'two_factor_setup_help' => 'Skenirajte barkodo s aplikacijo kot na primer :link. Spodaj vnesite prvo generirano geslo za enkratno rabo.', 'one_time_password' => 'Geslo za enkratno uporabo', - 'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.', + 'set_phone_for_two_factor' => 'Preden omogočite funkcijo, za varnost, vnesite številko mobilnega telefona.', 'enabled_two_factor' => 'Dvostopenjska avtentikacija je omogočena', - 'add_product' => 'Dodaj produkt', - 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', - 'invoice_product' => 'Fakturiraj produkt', - 'self_host_login' => 'Self-Host Login', + 'add_product' => 'Dodaj izdelek', + 'email_will_be_sent_on' => 'Opomba: e-pošta bo poslana :date.', + 'invoice_product' => 'Fakturiraj izdelek', + 'self_host_login' => 'Self-Host prijava', 'set_self_hoat_url' => 'Self-Host URL', - 'local_storage_required' => 'Error: local storage is not available.', - 'your_password_reset_link' => 'Your Password Reset Link', - 'subdomain_taken' => 'The subdomain is already in use', + 'local_storage_required' => 'Napaka: Lokalna hramba ni na voljo.', + 'your_password_reset_link' => 'Povezava za ponastavitev gesla', + 'subdomain_taken' => 'Poddomena že v uporabi', 'client_login' => 'Vpis stranke', - 'converted_amount' => 'Converted Amount', + 'converted_amount' => 'Pretvorjeni znesek', 'default' => 'Privzeto', 'shipping_address' => 'Naslov za dostavo', 'bllling_address' => 'Naslov za račun', @@ -2562,66 +2610,67 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'shipping_state' => 'Regija/pokrajina (za dostavo)', 'shipping_postal_code' => 'Poštna št. (za dostavo)', 'shipping_country' => 'Država (za dostavo)', - 'classify' => 'Classify', + 'classify' => 'Razvrsti', 'show_shipping_address_help' => 'Stranka mora vnesti naslov za dostavo', 'ship_to_billing_address' => 'Pošlji na naslov računa', - 'delivery_note' => 'Delivery Note', - 'show_tasks_in_portal' => 'Show tasks in the client portal', - 'cancel_schedule' => 'Cancel Schedule', - 'scheduled_report' => 'Scheduled Report', - 'scheduled_report_help' => 'Email the :report report as :format to :email', - 'created_scheduled_report' => 'Successfully scheduled report', - 'deleted_scheduled_report' => 'Successfully canceled scheduled report', - 'scheduled_report_attached' => 'Your scheduled :type report is attached.', - 'scheduled_report_error' => 'Failed to create schedule report', - 'invalid_one_time_password' => 'Invalid one time password', + 'delivery_note' => 'Dobavnica', + 'show_tasks_in_portal' => 'Pokaži opravila v portalu za stranke', + 'cancel_schedule' => 'Prekliči urnik', + 'scheduled_report' => 'Načrtovano poročilo', + 'scheduled_report_help' => 'Pošlji poročilo :report v :format na :email', + 'created_scheduled_report' => 'Poročilo uspešno načrtovano', + 'deleted_scheduled_report' => 'Načrtovano poročilo je uspešno preklicano', + 'scheduled_report_attached' => 'Načrtovano poročilo :type je priloženo.', + 'scheduled_report_error' => 'Načrtovanega poročila ni bilo mogoče ustvariti', + 'invalid_one_time_password' => 'Napačno enkratno geslo', 'apple_pay' => 'Apple/Google Pay', - 'enable_apple_pay' => 'Accept Apple Pay and Pay with Google', - 'requires_subdomain' => 'This payment type requires that a :link.', - 'subdomain_is_set' => 'subdomain is set', - 'verification_file' => 'Verification File', - 'verification_file_missing' => 'The verification file is needed to accept payments.', - 'apple_pay_domain' => 'Use :domain as the domain in :link.', - 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser', - 'optional_payment_methods' => 'Optional Payment Methods', - 'add_subscription' => 'Add Subscription', - 'target_url' => 'Target', - 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.', - 'event' => 'Event', - 'subscription_event_1' => 'Created Client', - 'subscription_event_2' => 'Created Invoice', + 'enable_apple_pay' => 'Omogoči Apple Pay in Pay with Google', + 'requires_subdomain' => 'Za ta način plačila je potreben :link.', + 'subdomain_is_set' => 'poddomena ni nastavljena', + 'verification_file' => 'Datoteka za preverjanje', + 'verification_file_missing' => 'Da omogočite plačila je potrebna verifikacijska datoteka.', + 'apple_pay_domain' => 'Uporabi :domain kot domeno v :link:', + 'apple_pay_not_supported' => 'Uprostite, Apple/Google Pay v vašem brskalniku ni podprt', + 'optional_payment_methods' => 'Izbirna plačilna sredstva', + 'add_subscription' => 'Dodaj naročnino', + 'target_url' => 'Cilj', + 'target_url_help' => 'Ko se zgodi izbrani dogodek bo aplikacija poslala entiteto na ciljni URL.', + 'event' => 'Dogodek', + 'subscription_event_1' => 'Stranka ustvarjena', + 'subscription_event_2' => 'Račun ustvarjen', 'subscription_event_3' => 'Predračun ustvarjen', - 'subscription_event_4' => 'Created Payment', + 'subscription_event_4' => 'Plačilo ustvarjeno', 'subscription_event_5' => 'Prodajalec ustvarjen', 'subscription_event_6' => 'Predračun posodobljen', 'subscription_event_7' => 'Predračun izbrisan', - 'subscription_event_8' => 'Updated Invoice', - 'subscription_event_9' => 'Deleted Invoice', - 'subscription_event_10' => 'Updated Client', - 'subscription_event_11' => 'Deleted Client', - 'subscription_event_12' => 'Deleted Payment', + 'subscription_event_8' => 'Račun posodobljen', + 'subscription_event_9' => 'Račun izbrisan', + 'subscription_event_10' => 'Stranka posodobljena', + 'subscription_event_11' => 'Stranka izbrisana', + 'subscription_event_12' => 'Plačilo izbrisano', 'subscription_event_13' => 'Prodajalec posodobljen', 'subscription_event_14' => 'Prodajalec izbrisan', - 'subscription_event_15' => 'Created Expense', - 'subscription_event_16' => 'Updated Expense', - 'subscription_event_17' => 'Deleted Expense', - 'subscription_event_18' => 'Created Task', - 'subscription_event_19' => 'Updated Task', - 'subscription_event_20' => 'Deleted Task', + 'subscription_event_15' => 'Strošek ustvarjen', + 'subscription_event_16' => 'Strošek posodobljen', + 'subscription_event_17' => 'Strošek izbrisan', + 'subscription_event_18' => 'Opravilo ustvarjeno', + 'subscription_event_19' => 'Opravilo posodobljeno', + 'subscription_event_20' => 'Opravilo izbrisano', 'subscription_event_21' => 'Predračun potrjen', - 'subscriptions' => 'Subscriptions', - 'updated_subscription' => 'Successfully updated subscription', - 'created_subscription' => 'Successfully created subscription', - 'edit_subscription' => 'Edit Subscription', - 'archive_subscription' => 'Archive Subscription', - 'archived_subscription' => 'Successfully archived subscription', - 'project_error_multiple_clients' => 'The projects can\'t belong to different clients', - 'invoice_project' => 'Invoice Project', + 'subscriptions' => 'Naročnina', + 'updated_subscription' => 'Naročnina uspešno posodobljena', + 'created_subscription' => 'Naročnina uspešno ustvarjena', + 'edit_subscription' => 'Uredi naročnino', + 'archive_subscription' => 'Arhiviraj naročnino', + 'archived_subscription' => 'Naročnina uspešno arhivirana', + 'project_error_multiple_clients' => 'Projekti ne morejo pripadati različnim strankam', + 'invoice_project' => 'Fakturiraj projekt', 'module_recurring_invoice' => 'Ponavljajoči računi', 'module_credit' => 'Dobropisi', 'module_quote' => 'Predračuni in ponudbe', 'module_task' => 'Opravila in projekti', 'module_expense' => 'Stroški in prodajalci', + 'module_ticket' => 'Tickets', 'reminders' => 'Opomniki', 'send_client_reminders' => 'Pošlji opomnike prek e-pošte', 'can_view_tasks' => 'Opravila so vidna na portalu', @@ -2649,8 +2698,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'add_status' => 'Dodaj status', 'archive_status' => 'Arhiviraj status', 'new_status' => 'Novo stanje', - 'convert_products' => 'Pretvori produkte', - 'convert_products_help' => 'Samodejno pretvori cene produktov v valuto stranke', + 'convert_products' => 'Pretvori izdelke', + 'convert_products_help' => 'Samodejno pretvori cene izdelkov v valuto stranke', 'improve_client_portal_link' => 'Nastavite pod-domeno za skrajšanje povezave na portal.', 'budgeted_hours' => 'Predvidene ure', 'progress' => 'Napredek', @@ -2664,11 +2713,11 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'return_to_login' => 'Return to Login', 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', 'amount_greater_than_balance' => 'Vrednost je večja kot saldo, dobropis bo ustvarjen s preostankom.', - 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', - 'client_information' => 'Client Information', - 'updated_client_details' => 'Successfully updated client details', + 'custom_fields_tip' => 'Uporabi Label|Option1,Option2 za prikaz izbora.', + 'client_information' => 'Podatki stranke', + 'updated_client_details' => 'Uspešno osveženi podatki stranke', 'auto' => 'Auto', - 'tax_amount' => 'Tax Amount', + 'tax_amount' => 'Znesek davka', 'tax_paid' => 'Tax Paid', 'none' => 'None', 'proposal_message_button' => 'To view your proposal for :amount, click the button below.', @@ -2794,16 +2843,18 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'auto_archive_invoice' => 'Auto Archive', 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', - 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', - 'allow_approve_expired_quote' => 'Allow approve expired quote', - 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', + 'auto_archive_quote_help' => 'Samodejno arhiviraj predračune po pretvorbi.', + 'require_approve_quote' => 'Require approve quote', + 'require_approve_quote_help' => 'Stranka mora odobriti predračun.', + 'allow_approve_expired_quote' => 'Dovoli potrjevanje poteklih predračunov', + 'allow_approve_expired_quote_help' => 'Dovoli, da stranka potrdi potekle predračune.', 'invoice_workflow' => 'Invoice Workflow', - 'quote_workflow' => 'Quote Workflow', + 'quote_workflow' => 'Tok predračuna', 'client_must_be_active' => 'Error: the client must be active', 'purge_client' => 'Purge Client', 'purged_client' => 'Successfully purged client', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', - 'clone_product' => 'Clone Product', + 'clone_product' => 'Kloniraj izdelek', 'item_details' => 'Item Details', 'send_item_details_help' => 'Send line item details to the payment gateway.', 'view_proposal' => 'View Proposal', @@ -2817,7 +2868,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'company' => 'Company', 'client_field' => 'Client Field', 'contact_field' => 'Contact Field', - 'product_field' => 'Product Field', + 'product_field' => 'Polje izdelka', 'task_field' => 'Task Field', 'project_field' => 'Project Field', 'expense_field' => 'Expense Field', @@ -2832,7 +2883,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'messages' => 'Messages', 'unpaid_invoice' => 'Unpaid Invoice', 'paid_invoice' => 'Paid Invoice', - 'unapproved_quote' => 'Unapproved Quote', + 'unapproved_quote' => 'Nepotrjen predračun', 'unapproved_proposal' => 'Unapproved Proposal', 'autofills_city_state' => 'Auto-fills city/state', 'no_match_found' => 'No match found', @@ -2849,6 +2900,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'gateway_fee_discount_description' => 'Gateway Fee Discount', 'show_payments' => 'Show Payments', 'show_aging' => 'Show Aging', 'reference' => 'Reference', @@ -2856,9 +2908,1349 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'All Invoices', 'my_invoices' => 'My Invoices', + 'payment_reference' => 'Payment Reference', + 'maximum' => 'Maximum', + 'sort' => 'Sort', + 'refresh_complete' => 'Refresh Complete', + 'please_enter_your_email' => 'Please enter your email', + 'please_enter_your_password' => 'Please enter your password', + 'please_enter_your_url' => 'Please enter your URL', + 'please_enter_a_product_key' => 'Prosim vnesi ključ izdelka', + 'an_error_occurred' => 'An error occurred', + 'overview' => 'Overview', + 'copied_to_clipboard' => 'Copied :value to the clipboard', + 'error' => 'Error', + 'could_not_launch' => 'Could not launch', + 'additional' => 'Additional', + 'ok' => 'Ok', + 'email_is_invalid' => 'Email is invalid', + 'items' => 'Items', + 'partial_deposit' => 'Partial/Deposit', + 'add_item' => 'Add Item', + 'total_amount' => 'Total Amount', + 'pdf' => 'PDF', + 'invoice_status_id' => 'Invoice Status', + 'click_plus_to_add_item' => 'Click + to add an item', + 'count_selected' => ':count selected', + 'dismiss' => 'Dismiss', + 'please_select_a_date' => 'Please select a date', + 'please_select_a_client' => 'Please select a client', + 'language' => 'Language', + 'updated_at' => 'Updated', + 'please_enter_an_invoice_number' => 'Please enter an invoice number', + 'please_enter_a_quote_number' => 'Prosim vnesi številko predračuna', + 'clients_invoices' => ':client\'s invoices', + 'viewed' => 'Viewed', + 'approved' => 'Approved', + 'invoice_status_1' => 'Draft', + 'invoice_status_2' => 'Sent', + 'invoice_status_3' => 'Viewed', + 'invoice_status_4' => 'Approved', + 'invoice_status_5' => 'Partial', + 'invoice_status_6' => 'Paid', + 'marked_invoice_as_sent' => 'Successfully marked invoice as sent', + 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name', + 'restart_app_to_apply_change' => 'Restart the app to apply the change', + 'refresh_data' => 'Refresh Data', + 'blank_contact' => 'Blank Contact', + 'no_records_found' => 'No records found', + 'industry' => 'Industry', + 'size' => 'Size', + 'net' => 'Net', + 'show_tasks' => 'Show tasks', + 'email_reminders' => 'Email Reminders', + 'reminder1' => 'First Reminder', + 'reminder2' => 'Second Reminder', + 'reminder3' => 'Third Reminder', + 'send' => 'Send', + 'auto_billing' => 'Auto billing', + 'button' => 'Button', + 'more' => 'More', + 'edit_recurring_invoice' => 'Edit Recurring Invoice', + 'edit_recurring_quote' => 'Uredi ponavaljajoč predračun', + 'quote_status' => 'Stanje predračuna', + 'please_select_an_invoice' => 'Please select an invoice', + 'filtered_by' => 'Filtered by', + 'payment_status' => 'Payment Status', + 'payment_status_1' => 'Pending', + 'payment_status_2' => 'Voided', + 'payment_status_3' => 'Failed', + 'payment_status_4' => 'Completed', + 'payment_status_5' => 'Partially Refunded', + 'payment_status_6' => 'Refunded', + 'send_receipt_to_client' => 'Send receipt to the client', + 'refunded' => 'Refunded', + 'marked_quote_as_sent' => 'Predračun označen kot poslan', + 'custom_module_settings' => 'Custom Module Settings', + 'ticket' => 'Ticket', + 'tickets' => 'Tickets', + 'ticket_number' => 'Ticket #', + 'new_ticket' => 'New Ticket', + 'edit_ticket' => 'Edit Ticket', + 'view_ticket' => 'View Ticket', + 'archive_ticket' => 'Archive Ticket', + 'restore_ticket' => 'Restore Ticket', + 'delete_ticket' => 'Delete Ticket', + 'archived_ticket' => 'Successfully archived ticket', + 'archived_tickets' => 'Successfully archived tickets', + 'restored_ticket' => 'Successfully restored ticket', + 'deleted_ticket' => 'Successfully deleted ticket', + 'open' => 'Open', + 'new' => 'New', + 'closed' => 'Closed', + 'reopened' => 'Reopened', + 'priority' => 'Priority', + 'last_updated' => 'Last Updated', + 'comment' => 'Comments', + 'tags' => 'Tags', + 'linked_objects' => 'Linked Objects', + 'low' => 'Low', + 'medium' => 'Medium', + 'high' => 'High', + 'no_due_date' => 'No due date set', + 'assigned_to' => 'Assigned to', + 'reply' => 'Reply', + 'awaiting_reply' => 'Awaiting reply', + 'ticket_close' => 'Close Ticket', + 'ticket_reopen' => 'Reopen Ticket', + 'ticket_open' => 'Open Ticket', + 'ticket_split' => 'Split Ticket', + 'ticket_merge' => 'Merge Ticket', + 'ticket_update' => 'Update Ticket', + 'ticket_settings' => 'Ticket Settings', + 'updated_ticket' => 'Ticket Updated', + 'mark_spam' => 'Mark as Spam', + 'local_part' => 'Local Part', + 'local_part_unavailable' => 'Name taken', + 'local_part_available' => 'Name available', + 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces', + 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com', + 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', + 'local_part_placeholder' => 'YOUR_NAME', + 'from_name_placeholder' => 'Support Center', + 'attachments' => 'Attachments', + 'client_upload' => 'Client uploads', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', + 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', + 'max_file_size' => 'Maximum file size', + 'mime_types' => 'Mime types', + 'mime_types_placeholder' => '.pdf , .docx, .jpg', + 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all', + 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number', + 'new_ticket_template_id' => 'New ticket', + 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created', + 'update_ticket_template_id' => 'Updated ticket', + 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated', + 'close_ticket_template_id' => 'Closed ticket', + 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', + 'default_priority' => 'Default priority', + 'alert_new_comment_id' => 'New comment', + 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', + 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', + 'new_ticket_notification_list' => 'Additional new ticket notifications', + 'update_ticket_notification_list' => 'Additional new comment notifications', + 'comma_separated_values' => 'admin@example.com, supervisor@example.com', + 'alert_ticket_assign_agent_id' => 'Ticket assignment', + 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', + 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', + 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', + 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', + 'alert_ticket_overdue_agent_id' => 'Ticket overdue', + 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', + 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', + 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', + 'ticket_master' => 'Ticket Master', + 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.', + 'default_agent' => 'Default Agent', + 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', + 'show_agent_details' => 'Show agent details on responses', + 'avatar' => 'Avatar', + 'remove_avatar' => 'Remove avatar', + 'ticket_not_found' => 'Ticket not found', + 'add_template' => 'Add Template', + 'ticket_template' => 'Ticket Template', + 'ticket_templates' => 'Ticket Templates', + 'updated_ticket_template' => 'Updated Ticket Template', + 'created_ticket_template' => 'Created Ticket Template', + 'archive_ticket_template' => 'Archive Template', + 'restore_ticket_template' => 'Restore Template', + 'archived_ticket_template' => 'Successfully archived template', + 'restored_ticket_template' => 'Successfully restored template', + 'close_reason' => 'Let us know why you are closing this ticket', + 'reopen_reason' => 'Let us know why you are reopening this ticket', + 'enter_ticket_message' => 'Please enter a message to update the ticket', + 'show_hide_all' => 'Show / Hide all', + 'subject_required' => 'Subject required', 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', + 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent', + 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact', + 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.', + 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', + 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', + 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', + 'merge' => 'Merge', + 'merged' => 'Merged', + 'agent' => 'Agent', + 'parent_ticket' => 'Parent Ticket', + 'linked_tickets' => 'Linked Tickets', + 'merge_prompt' => 'Enter ticket number to merge into', + 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', + 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', + 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', + 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', + 'select_ticket' => 'Select Ticket', + 'new_internal_ticket' => 'New internal ticket', + 'internal_ticket' => 'Internal ticket', + 'create_ticket' => 'Create ticket', + 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', + 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', + 'include_in_filter' => 'Include in filter', + 'custom_client1' => ':VALUE', + 'custom_client2' => ':VALUE', + 'compare' => 'Compare', + 'hosted_login' => 'Hosted Login', + 'selfhost_login' => 'Selfhost Login', + 'google_login' => 'Google Login', + 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the', + 'legacy_mobile_app' => 'legacy mobile app', + 'today' => 'Today', + 'current' => 'Current', + 'previous' => 'Previous', + 'current_period' => 'Current Period', + 'comparison_period' => 'Comparison Period', + 'previous_period' => 'Previous Period', + 'previous_year' => 'Previous Year', + 'compare_to' => 'Compare to', + 'last_week' => 'Last Week', + 'clone_to_invoice' => 'Clone to Invoice', + 'clone_to_quote' => 'Kopiraj v predračun', + 'convert' => 'Convert', + 'last7_days' => 'Last 7 Days', + 'last30_days' => 'Last 30 Days', + 'custom_js' => 'Custom JS', + 'adjust_fee_percent_help' => 'Adjust percent to account for fee', + 'show_product_notes' => 'Prikaži podrobnosti izdelka', + 'show_product_notes_help' => 'Prikaži opis in ceno v spustnem seznamu izdelka', + 'important' => 'Important', + 'thank_you_for_using_our_app' => 'Thank you for using our app!', + 'if_you_like_it' => 'If you like it please', + 'to_rate_it' => 'to rate it.', + 'average' => 'Average', + 'unapproved' => 'Unapproved', + 'authenticate_to_change_setting' => 'Please authenticate to change this setting', + 'locked' => 'Locked', + 'authenticate' => 'Authenticate', + 'please_authenticate' => 'Please authenticate', + 'biometric_authentication' => 'Biometric Authentication', + 'auto_start_tasks' => 'Auto Start Tasks', + 'budgeted' => 'Budgeted', + 'please_enter_a_name' => 'Please enter a name', + 'click_plus_to_add_time' => 'Click + to add time', + 'design' => 'Design', + 'password_is_too_short' => 'Password is too short', + 'failed_to_find_record' => 'Failed to find record', + 'valid_until_days' => 'Valid Until', + 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', + 'usually_pays_in_days' => 'Days', + 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'take_picture' => 'Take Picture', + 'upload_file' => 'Upload File', + 'new_document' => 'New Document', + 'edit_document' => 'Edit Document', + 'uploaded_document' => 'Successfully uploaded document', + 'updated_document' => 'Successfully updated document', + 'archived_document' => 'Successfully archived document', + 'deleted_document' => 'Successfully deleted document', + 'restored_document' => 'Successfully restored document', + 'no_history' => 'No History', + 'expense_status_1' => 'Logged', + 'expense_status_2' => 'Pending', + 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.', + 'start_the_migration' => 'Start the migration', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as sent', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as sent', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Street', + 'client_address2' => 'Client Apt/Suite', + 'client_shipping_address1' => 'Client Shipping Street', + 'client_shipping_address2' => 'Client Shipping Apt/Suite', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', + 'custom3' => 'Third Custom', + 'custom4' => 'Fourth Custom', + 'optional' => 'Optional', + 'license' => 'License', + 'invoice_balance' => 'Invoice Balance', + 'saved_design' => 'Successfully saved design', + 'client_details' => 'Client Details', + 'company_address' => 'Company Address', + 'quote_details' => 'Quote Details', + 'credit_details' => 'Credit Details', + 'product_columns' => 'Product Columns', + 'task_columns' => 'Task Columns', + 'add_field' => 'Add Field', + 'all_events' => 'All Events', + 'owned' => 'Owned', + 'payment_success' => 'Payment Success', + 'payment_failure' => 'Payment Failure', + 'quote_sent' => 'Quote Sent', + 'credit_sent' => 'Credit Sent', + 'invoice_viewed' => 'Invoice Viewed', + 'quote_viewed' => 'Quote Viewed', + 'credit_viewed' => 'Credit Viewed', + 'quote_approved' => 'Quote Approved', + 'receive_all_notifications' => 'Receive All Notifications', + 'purchase_license' => 'Purchase License', + 'enable_modules' => 'Enable Modules', + 'converted_quote' => 'Successfully converted quote', + 'credit_design' => 'Credit Design', + 'includes' => 'Includes', + 'css_framework' => 'CSS Framework', + 'custom_designs' => 'Custom Designs', + 'designs' => 'Designs', + 'new_design' => 'New Design', + 'edit_design' => 'Edit Design', + 'created_design' => 'Successfully created design', + 'updated_design' => 'Successfully updated design', + 'archived_design' => 'Successfully archived design', + 'deleted_design' => 'Successfully deleted design', + 'removed_design' => 'Successfully removed design', + 'restored_design' => 'Successfully restored design', + 'recurring_tasks' => 'Recurring Tasks', + 'removed_credit' => 'Successfully removed credit', + 'latest_version' => 'Latest Version', + 'update_now' => 'Update Now', + 'a_new_version_is_available' => 'A new version of the web app is available', + 'update_available' => 'Update Available', + 'app_updated' => 'Update successfully completed', + 'integrations' => 'Integrations', + 'tracking_id' => 'Tracking Id', + 'slack_webhook_url' => 'Slack Webhook URL', + 'partial_payment' => 'Partial Payment', + 'partial_payment_email' => 'Partial Payment Email', + 'clone_to_credit' => 'Clone to Credit', + 'emailed_credit' => 'Successfully emailed credit', + 'marked_credit_as_sent' => 'Successfully marked credit as sent', + 'email_subject_payment_partial' => 'Email Partial Payment Subject', + 'is_approved' => 'Is Approved', + 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.', + 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'Email Credit', + 'client_email_not_set' => 'Client does not have an email address set', + 'ledger' => 'Ledger', + 'view_pdf' => 'View PDF', + 'all_records' => 'All records', + 'owned_by_user' => 'Owned by user', + 'credit_remaining' => 'Credit Remaining', + 'use_default' => 'Use default', + 'reminder_endless' => 'Endless Reminders', + 'number_of_days' => 'Number of days', + 'configure_payment_terms' => 'Configure Payment Terms', + 'payment_term' => 'Payment Term', + 'new_payment_term' => 'New Payment Term', + 'deleted_payment_term' => 'Successfully deleted payment term', + 'removed_payment_term' => 'Successfully removed payment term', + 'restored_payment_term' => 'Successfully restored payment term', + 'full_width_editor' => 'Full Width Editor', + 'full_height_filter' => 'Full Height Filter', + 'email_sign_in' => 'Sign in with email', + 'change' => 'Change', + 'change_to_mobile_layout' => 'Change to the mobile layout?', + 'change_to_desktop_layout' => 'Change to the desktop layout?', + 'send_from_gmail' => 'Send from Gmail', + 'reversed' => 'Reversed', + 'cancelled' => 'Cancelled', + 'quote_amount' => 'Quote Amount', + 'hosted' => 'Hosted', + 'selfhosted' => 'Self-Hosted', + 'hide_menu' => 'Hide Menu', + 'show_menu' => 'Show Menu', + 'partially_refunded' => 'Partially Refunded', + 'search_documents' => 'Search Documents', + 'search_designs' => 'Search Designs', + 'search_invoices' => 'Search Invoices', + 'search_clients' => 'Search Clients', + 'search_products' => 'Search Products', + 'search_quotes' => 'Search Quotes', + 'search_credits' => 'Search Credits', + 'search_vendors' => 'Search Vendors', + 'search_users' => 'Search Users', + 'search_tax_rates' => 'Search Tax Rates', + 'search_tasks' => 'Search Tasks', + 'search_settings' => 'Search Settings', + 'search_projects' => 'Search Projects', + 'search_expenses' => 'Search Expenses', + 'search_payments' => 'Search Payments', + 'search_groups' => 'Search Groups', + 'search_company' => 'Search Company', + 'cancelled_invoice' => 'Successfully cancelled invoice', + 'cancelled_invoices' => 'Successfully cancelled invoices', + 'reversed_invoice' => 'Successfully reversed invoice', + 'reversed_invoices' => 'Successfully reversed invoices', + 'reverse' => 'Reverse', + 'filtered_by_project' => 'Filtered by Project', + 'google_sign_in' => 'Sign in with Google', + 'activity_58' => ':user reversed invoice :invoice', + 'activity_59' => ':user cancelled invoice :invoice', + 'payment_reconciliation_failure' => 'Reconciliation Failure', + 'payment_reconciliation_success' => 'Reconciliation Success', + 'gateway_success' => 'Gateway Success', + 'gateway_failure' => 'Gateway Failure', + 'gateway_error' => 'Gateway Error', + 'email_send' => 'Email Send', + 'email_retry_queue' => 'Email Retry Queue', + 'failure' => 'Failure', + 'quota_exceeded' => 'Quota Exceeded', + 'upstream_failure' => 'Upstream Failure', + 'system_logs' => 'System Logs', + 'copy_link' => 'Copy Link', + 'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja', + 'optin' => 'Opt-In', + 'optout' => 'Opt-Out', + 'auto_convert' => 'Auto Convert', + 'reminder1_sent' => 'Reminder 1 Sent', + 'reminder2_sent' => 'Reminder 2 Sent', + 'reminder3_sent' => 'Reminder 3 Sent', + 'reminder_last_sent' => 'Reminder Last Sent', + 'pdf_page_info' => 'Page :current of :total', + 'emailed_credits' => 'Successfully emailed credits', + 'view_in_stripe' => 'View in Stripe', + 'rows_per_page' => 'Rows Per Page', + 'apply_payment' => 'Apply Payment', + 'unapplied' => 'Unapplied', + 'custom_labels' => 'Custom Labels', + 'record_type' => 'Record Type', + 'record_name' => 'Record Name', + 'file_type' => 'File Type', + 'height' => 'Height', + 'width' => 'Width', + 'health_check' => 'Health Check', + 'last_login_at' => 'Last Login At', + 'company_key' => 'Company Key', + 'storefront' => 'Storefront', + 'storefront_help' => 'Enable third-party apps to create invoices', + 'count_records_selected' => ':count records selected', + 'count_record_selected' => ':count record selected', + 'client_created' => 'Client Created', + 'online_payment_email' => 'Online Payment Email', + 'manual_payment_email' => 'Manual Payment Email', + 'completed' => 'Completed', + 'gross' => 'Gross', + 'net_amount' => 'Net Amount', + 'net_balance' => 'Net Balance', + 'client_settings' => 'Client Settings', + 'selected_invoices' => 'Selected Invoices', + 'selected_payments' => 'Selected Payments', + 'selected_quotes' => 'Selected Quotes', + 'selected_tasks' => 'Selected Tasks', + 'selected_expenses' => 'Selected Expenses', + 'past_due_invoices' => 'Past Due Invoices', + 'create_payment' => 'Create Payment', + 'update_quote' => 'Update Quote', + 'update_invoice' => 'Update Invoice', + 'update_client' => 'Update Client', + 'update_vendor' => 'Update Vendor', + 'create_expense' => 'Create Expense', + 'update_expense' => 'Update Expense', + 'update_task' => 'Update Task', + 'approve_quote' => 'Approve Quote', + 'when_paid' => 'When Paid', + 'expires_on' => 'Expires On', + 'show_sidebar' => 'Show Sidebar', + 'hide_sidebar' => 'Hide Sidebar', + 'event_type' => 'Event Type', + 'copy' => 'Copy', + 'must_be_online' => 'Please restart the app once connected to the internet', + 'crons_not_enabled' => 'The crons need to be enabled', + 'api_webhooks' => 'API Webhooks', + 'search_webhooks' => 'Search :count Webhooks', + 'search_webhook' => 'Search 1 Webhook', + 'webhook' => 'Webhook', + 'webhooks' => 'Webhooks', + 'new_webhook' => 'New Webhook', + 'edit_webhook' => 'Edit Webhook', + 'created_webhook' => 'Successfully created webhook', + 'updated_webhook' => 'Successfully updated webhook', + 'archived_webhook' => 'Successfully archived webhook', + 'deleted_webhook' => 'Successfully deleted webhook', + 'removed_webhook' => 'Successfully removed webhook', + 'restored_webhook' => 'Successfully restored webhook', + 'search_tokens' => 'Search :count Tokens', + 'search_token' => 'Search 1 Token', + 'new_token' => 'New Token', + 'removed_token' => 'Successfully removed token', + 'restored_token' => 'Successfully restored token', + 'client_registration' => 'Client Registration', + 'client_registration_help' => 'Enable clients to self register in the portal', + 'customize_and_preview' => 'Customize & Preview', + 'search_document' => 'Search 1 Document', + 'search_design' => 'Search 1 Design', + 'search_invoice' => 'Search 1 Invoice', + 'search_client' => 'Search 1 Client', + 'search_product' => 'Search 1 Product', + 'search_quote' => 'Search 1 Quote', + 'search_credit' => 'Search 1 Credit', + 'search_vendor' => 'Search 1 Vendor', + 'search_user' => 'Search 1 User', + 'search_tax_rate' => 'Search 1 Tax Rate', + 'search_task' => 'Search 1 Tasks', + 'search_project' => 'Search 1 Project', + 'search_expense' => 'Search 1 Expense', + 'search_payment' => 'Search 1 Payment', + 'search_group' => 'Search 1 Group', + 'created_on' => 'Created On', + 'payment_status_-1' => 'Unapplied', + 'lock_invoices' => 'Lock Invoices', + 'show_table' => 'Show Table', + 'show_list' => 'Show List', + 'view_changes' => 'View Changes', + 'force_update' => 'Force Update', + 'force_update_help' => 'You are running the latest version but there may be pending fixes available.', + 'mark_paid_help' => 'Track the expense has been paid', + 'mark_invoiceable_help' => 'Enable the expense to be invoiced', + 'add_documents_to_invoice_help' => 'Make the documents visible', + 'convert_currency_help' => 'Set an exchange rate', + 'expense_settings' => 'Expense Settings', + 'clone_to_recurring' => 'Clone to Recurring', + 'crypto' => 'Crypto', + 'user_field' => 'User Field', + 'variables' => 'Variables', + 'show_password' => 'Show Password', + 'hide_password' => 'Hide Password', + 'copy_error' => 'Copy Error', + 'capture_card' => 'Capture Card', + 'auto_bill_enabled' => 'Auto Bill Enabled', + 'total_taxes' => 'Total Taxes', + 'line_taxes' => 'Line Taxes', + 'total_fields' => 'Total Fields', + 'stopped_recurring_invoice' => 'Successfully stopped recurring invoice', + 'started_recurring_invoice' => 'Successfully started recurring invoice', + 'resumed_recurring_invoice' => 'Successfully resumed recurring invoice', + 'gateway_refund' => 'Gateway Refund', + 'gateway_refund_help' => 'Process the refund with the payment gateway', + 'due_date_days' => 'Due Date', + 'paused' => 'Paused', + 'day_count' => 'Day :count', + 'first_day_of_the_month' => 'First Day of the Month', + 'last_day_of_the_month' => 'Last Day of the Month', + 'use_payment_terms' => 'Use Payment Terms', + 'endless' => 'Endless', + 'next_send_date' => 'Next Send Date', + 'remaining_cycles' => 'Remaining Cycles', + 'created_recurring_invoice' => 'Successfully created recurring invoice', + 'updated_recurring_invoice' => 'Successfully updated recurring invoice', + 'removed_recurring_invoice' => 'Successfully removed recurring invoice', + 'search_recurring_invoice' => 'Search 1 Recurring Invoice', + 'search_recurring_invoices' => 'Search :count Recurring Invoices', + 'send_date' => 'Send Date', + 'auto_bill_on' => 'Auto Bill On', + 'minimum_under_payment_amount' => 'Minimum Under Payment Amount', + 'allow_over_payment' => 'Allow Over Payment', + 'allow_over_payment_help' => 'Support paying extra to accept tips', + 'allow_under_payment' => 'Allow Under Payment', + 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', + 'test_mode' => 'Test Mode', + 'calculated_rate' => 'Calculated Rate', + 'default_task_rate' => 'Default Task Rate', + 'clear_cache' => 'Clear Cache', + 'sort_order' => 'Sort Order', + 'task_status' => 'Status', + 'task_statuses' => 'Task Statuses', + 'new_task_status' => 'New Task Status', + 'edit_task_status' => 'Edit Task Status', + 'created_task_status' => 'Successfully created task status', + 'archived_task_status' => 'Successfully archived task status', + 'deleted_task_status' => 'Successfully deleted task status', + 'removed_task_status' => 'Successfully removed task status', + 'restored_task_status' => 'Successfully restored task status', + 'search_task_status' => 'Search 1 Task Status', + 'search_task_statuses' => 'Search :count Task Statuses', + 'show_tasks_table' => 'Show Tasks Table', + 'show_tasks_table_help' => 'Always show the tasks section when creating invoices', + 'invoice_task_timelog' => 'Invoice Task Timelog', + 'invoice_task_timelog_help' => 'Add time details to the invoice line items', + 'auto_start_tasks_help' => 'Start tasks before saving', + 'configure_statuses' => 'Configure Statuses', + 'task_settings' => 'Task Settings', + 'configure_categories' => 'Configure Categories', + 'edit_expense_category' => 'Edit Expense Category', + 'removed_expense_category' => 'Successfully removed expense category', + 'search_expense_category' => 'Search 1 Expense Category', + 'search_expense_categories' => 'Search :count Expense Categories', + 'use_available_credits' => 'Use Available Credits', + 'show_option' => 'Show Option', + 'negative_payment_error' => 'The credit amount cannot exceed the payment amount', + 'should_be_invoiced_help' => 'Enable the expense to be invoiced', + 'configure_gateways' => 'Configure Gateways', + 'payment_partial' => 'Partial Payment', + 'is_running' => 'Is Running', + 'invoice_currency_id' => 'Invoice Currency ID', + 'tax_name1' => 'Tax Name 1', + 'tax_name2' => 'Tax Name 2', + 'transaction_id' => 'Transaction ID', + 'invoice_late' => 'Invoice Late', + 'quote_expired' => 'Quote Expired', + 'recurring_invoice_total' => 'Invoice Total', + 'actions' => 'Actions', + 'expense_number' => 'Expense Number', + 'task_number' => 'Task Number', + 'project_number' => 'Project Number', + 'view_settings' => 'View Settings', + 'company_disabled_warning' => 'Warning: this company has not yet been activated', + 'late_invoice' => 'Late Invoice', + 'expired_quote' => 'Expired Quote', + 'remind_invoice' => 'Remind Invoice', + 'client_phone' => 'Client Phone', + 'required_fields' => 'Required Fields', + 'enabled_modules' => 'Enabled Modules', + 'activity_60' => ':contact viewed quote :quote', + 'activity_61' => ':user updated client :client', + 'activity_62' => ':user updated vendor :vendor', + 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact', + 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact', + 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact', + 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact', + 'expense_category_id' => 'Expense Category ID', + 'view_licenses' => 'View Licenses', + 'fullscreen_editor' => 'Fullscreen Editor', + 'sidebar_editor' => 'Sidebar Editor', + 'please_type_to_confirm' => 'Please type ":value" to confirm', + 'purge' => 'Purge', + 'clone_to' => 'Clone To', + 'clone_to_other' => 'Clone to Other', + 'labels' => 'Labels', + 'add_custom' => 'Add Custom', + 'payment_tax' => 'Payment Tax', + 'white_label' => 'White Label', + 'sent_invoices_are_locked' => 'Sent invoices are locked', + 'paid_invoices_are_locked' => 'Paid invoices are locked', + 'source_code' => 'Source Code', + 'app_platforms' => 'App Platforms', + 'archived_task_statuses' => 'Successfully archived :value task statuses', + 'deleted_task_statuses' => 'Successfully deleted :value task statuses', + 'restored_task_statuses' => 'Successfully restored :value task statuses', + 'deleted_expense_categories' => 'Successfully deleted expense :value categories', + 'restored_expense_categories' => 'Successfully restored expense :value categories', + 'archived_recurring_invoices' => 'Successfully archived recurring :value invoices', + 'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices', + 'restored_recurring_invoices' => 'Successfully restored recurring :value invoices', + 'archived_webhooks' => 'Successfully archived :value webhooks', + 'deleted_webhooks' => 'Successfully deleted :value webhooks', + 'removed_webhooks' => 'Successfully removed :value webhooks', + 'restored_webhooks' => 'Successfully restored :value webhooks', + 'api_docs' => 'API Docs', + 'archived_tokens' => 'Successfully archived :value tokens', + 'deleted_tokens' => 'Successfully deleted :value tokens', + 'restored_tokens' => 'Successfully restored :value tokens', + 'archived_payment_terms' => 'Successfully archived :value payment terms', + 'deleted_payment_terms' => 'Successfully deleted :value payment terms', + 'restored_payment_terms' => 'Successfully restored :value payment terms', + 'archived_designs' => 'Successfully archived :value designs', + 'deleted_designs' => 'Successfully deleted :value designs', + 'restored_designs' => 'Successfully restored :value designs', + 'restored_credits' => 'Successfully restored :value credits', + 'archived_users' => 'Successfully archived :value users', + 'deleted_users' => 'Successfully deleted :value users', + 'removed_users' => 'Successfully removed :value users', + 'restored_users' => 'Successfully restored :value users', + 'archived_tax_rates' => 'Successfully archived :value tax rates', + 'deleted_tax_rates' => 'Successfully deleted :value tax rates', + 'restored_tax_rates' => 'Successfully restored :value tax rates', + 'archived_company_gateways' => 'Successfully archived :value gateways', + 'deleted_company_gateways' => 'Successfully deleted :value gateways', + 'restored_company_gateways' => 'Successfully restored :value gateways', + 'archived_groups' => 'Successfully archived :value groups', + 'deleted_groups' => 'Successfully deleted :value groups', + 'restored_groups' => 'Successfully restored :value groups', + 'archived_documents' => 'Successfully archived :value documents', + 'deleted_documents' => 'Successfully deleted :value documents', + 'restored_documents' => 'Successfully restored :value documents', + 'restored_vendors' => 'Successfully restored :value vendors', + 'restored_expenses' => 'Successfully restored :value expenses', + 'restored_tasks' => 'Successfully restored :value tasks', + 'restored_projects' => 'Successfully restored :value projects', + 'restored_products' => 'Successfully restored :value products', + 'restored_clients' => 'Successfully restored :value clients', + 'restored_invoices' => 'Successfully restored :value invoices', + 'restored_payments' => 'Successfully restored :value payments', + 'restored_quotes' => 'Successfully restored :value quotes', + 'update_app' => 'Update App', + 'started_import' => 'Successfully started import', + 'duplicate_column_mapping' => 'Duplicate column mapping', + 'uses_inclusive_taxes' => 'Uses Inclusive Taxes', + 'is_amount_discount' => 'Is Amount Discount', + 'map_to' => 'Map To', + 'first_row_as_column_names' => 'Use first row as column names', + 'no_file_selected' => 'No File Selected', + 'import_type' => 'Import Type', + 'draft_mode' => 'Draft Mode', + 'draft_mode_help' => 'Preview updates faster but is less accurate', + 'show_product_discount' => 'Show Product Discount', + 'show_product_discount_help' => 'Display a line item discount field', + 'tax_name3' => 'Tax Name 3', + 'debug_mode_is_enabled' => 'Debug mode is enabled', + 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.', + 'running_tasks' => 'Running Tasks', + 'recent_tasks' => 'Recent Tasks', + 'recent_expenses' => 'Recent Expenses', + 'upcoming_expenses' => 'Upcoming Expenses', + 'search_payment_term' => 'Search 1 Payment Term', + 'search_payment_terms' => 'Search :count Payment Terms', + 'save_and_preview' => 'Save and Preview', + 'save_and_email' => 'Save and Email', + 'converted_balance' => 'Converted Balance', + 'is_sent' => 'Is Sent', + 'document_upload' => 'Document Upload', + 'document_upload_help' => 'Enable clients to upload documents', + 'expense_total' => 'Expense Total', + 'enter_taxes' => 'Enter Taxes', + 'by_rate' => 'By Rate', + 'by_amount' => 'By Amount', + 'enter_amount' => 'Enter Amount', + 'before_taxes' => 'Before Taxes', + 'after_taxes' => 'After Taxes', + 'color' => 'Color', + 'show' => 'Show', + 'empty_columns' => 'Empty Columns', + 'project_name' => 'Project Name', + 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', + 'this_quarter' => 'This Quarter', + 'to_update_run' => 'To update run', + 'registration_url' => 'Registration URL', + 'show_product_cost' => 'Show Product Cost', + 'complete' => 'Complete', + 'next' => 'Next', + 'next_step' => 'Next step', + 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', + 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', + 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', + 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', + 'reset_password_text' => 'Enter your email to reset your password.', + 'password_reset' => 'Password reset', + 'account_login_text' => 'Welcome back! Glad to see you.', + 'request_cancellation' => 'Request cancellation', + 'delete_payment_method' => 'Delete Payment Method', + 'about_to_delete_payment_method' => 'You are about to delete the payment method.', + 'action_cant_be_reversed' => 'Action can\'t be reversed', + 'profile_updated_successfully' => 'The profile has been updated successfully.', + 'currency_ethiopian_birr' => 'Ethiopian Birr', + 'client_information_text' => 'Use a permanent address where you can receive mail.', + 'status_id' => 'Invoice Status', + 'email_already_register' => 'This email is already linked to an account', + 'locations' => 'Locations', + 'freq_indefinitely' => 'Indefinitely', + 'cycles_remaining' => 'Cycles remaining', + 'i_understand_delete' => 'I understand, delete', + 'download_files' => 'Download Files', + 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', + 'new_signup' => 'New Signup', + 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', + 'notification_payment_paid_subject' => 'Payment was made by :client', + 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', + 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', + 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', + 'notification_bot' => 'Notification Bot', + 'invoice_number_placeholder' => 'Invoice # :invoice', + 'entity_number_placeholder' => ':entity # :entity_number', + 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', + 'display_log' => 'Display Log', + 'send_fail_logs_to_our_server' => 'Report errors in realtime', + 'setup' => 'Setup', + 'quick_overview_statistics' => 'Quick overview & statistics', + 'update_your_personal_info' => 'Update your personal information', + 'name_website_logo' => 'Name, website & logo', + 'make_sure_use_full_link' => 'Make sure you use full link to your site', + 'personal_address' => 'Personal address', + 'enter_your_personal_address' => 'Enter your personal address', + 'enter_your_shipping_address' => 'Enter your shipping address', + 'list_of_invoices' => 'List of invoices', + 'with_selected' => 'With selected', + 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', + 'list_of_recurring_invoices' => 'List of recurring invoices', + 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', + 'cancellation' => 'Cancellation', + 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', + 'list_of_payments' => 'List of payments', + 'payment_details' => 'Details of the payment', + 'list_of_payment_invoices' => 'List of invoices affected by the payment', + 'list_of_payment_methods' => 'List of payment methods', + 'payment_method_details' => 'Details of payment method', + 'permanently_remove_payment_method' => 'Permanently remove this payment method.', + 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', + 'confirmation' => 'Confirmation', + 'list_of_quotes' => 'Quotes', + 'waiting_for_approval' => 'Waiting for approval', + 'quote_still_not_approved' => 'This quote is still not approved', + 'list_of_credits' => 'Credits', + 'required_extensions' => 'Required extensions', + 'php_version' => 'PHP version', + 'writable_env_file' => 'Writable .env file', + 'env_not_writable' => '.env file is not writable by the current user.', + 'minumum_php_version' => 'Minimum PHP version', + 'satisfy_requirements' => 'Make sure all requirements are satisfied.', + 'oops_issues' => 'Oops, something does not look right!', + 'open_in_new_tab' => 'Open in new tab', + 'complete_your_payment' => 'Complete payment', + 'authorize_for_future_use' => 'Authorize payment method for future use', + 'page' => 'Page', + 'per_page' => 'Per page', + 'of' => 'Of', + 'view_credit' => 'View Credit', + 'to_view_entity_password' => 'To view the :entity you need to enter password.', + 'showing_x_of' => 'Showing :first to :last out of :total results', + 'no_results' => 'No results found.', + 'payment_failed_subject' => 'Payment failed for Client :client', + 'payment_failed_body' => 'A payment made by client :client failed with message :message', + 'register' => 'Register', + 'register_label' => 'Create your account in seconds', + 'password_confirmation' => 'Confirm your password', + 'verification' => 'Verification', + 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', + 'checkout_com' => 'Checkout.com', + 'footer_label' => 'Copyright © :year :company.', + 'credit_card_invalid' => 'Provided credit card number is not valid.', + 'month_invalid' => 'Provided month is not valid.', + 'year_invalid' => 'Provided year is not valid.', + 'https_required' => 'HTTPS is required, form will fail', + 'if_you_need_help' => 'If you need help you can post to our', + 'update_password_on_confirm' => 'After updating password, your account will be confirmed.', + 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', + 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', + 'recommended_in_production' => 'Highly recommended in production', + 'enable_only_for_development' => 'Enable only for development', + 'test_pdf' => 'Test PDF', + 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', + 'node_status' => 'Node status', + 'npm_status' => 'NPM status', + 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', + 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', + 'locked_invoice' => 'This invoice is locked and unable to be modified', + 'downloads' => 'Downloads', + 'resource' => 'Resource', + 'document_details' => 'Details about the document', + 'hash' => 'Hash', + 'resources' => 'Resources', + 'allowed_file_types' => 'Allowed file types:', + 'common_codes' => 'Common codes and their meanings', + 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', + 'download_selected' => 'Download selected', + 'to_pay_invoices' => 'To pay invoices, you have to', + 'add_payment_method_first' => 'add payment method', + 'no_items_selected' => 'No items selected.', + 'payment_due' => 'Payment due', + 'account_balance' => 'Account balance', + 'thanks' => 'Thanks', + 'minimum_required_payment' => 'Minimum required payment is :amount', + 'under_payments_disabled' => 'Company doesn\'t support under payments.', + 'over_payments_disabled' => 'Company doesn\'t support over payments.', + 'saved_at' => 'Saved at :time', + 'credit_payment' => 'Credit applied to Invoice :invoice_number', + 'credit_subject' => 'New credit :number from :account', + 'credit_message' => 'To view your credit for :amount, click the link below.', + 'payment_type_Crypto' => 'Cryptocurrency', + 'payment_type_Credit' => 'Credit', + 'store_for_future_use' => 'Store for future use', + 'pay_with_credit' => 'Pay with credit', + 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', + 'pay_with' => 'Pay with', + 'n/a' => 'N/A', + 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', + 'not_specified' => 'Not specified', + 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', + 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', + 'pay' => 'Pay', + 'instructions' => 'Instructions', + 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', + 'assigned_user' => 'Assigned User', + 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', + 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', + 'minimum_payment' => 'Minimum Payment', + 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', + 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', + 'required_payment_information' => 'Required payment details', + 'required_payment_information_more' => 'To complete a payment we need more details about you.', + 'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', + 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', + 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', + 'save_payment_method_details' => 'Save payment method details', + 'new_card' => 'New card', + 'new_bank_account' => 'New bank account', + 'company_limit_reached' => 'Limit of 10 companies per account.', + 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', + 'credit_number_taken' => 'Credit number already taken', + 'credit_not_found' => 'Credit not found', + 'invoices_dont_match_client' => 'Selected invoices are not from a single client', + 'duplicate_credits_submitted' => 'Duplicate credits submitted.', + 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', + 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', + 'client_id_required' => 'Client id is required', + 'expense_number_taken' => 'Expense number already taken', + 'invoice_number_taken' => 'Invoice number already taken', + 'payment_id_required' => 'Payment `id` required.', + 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', + 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', + 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', + 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', + 'project_client_do_not_match' => 'Project client does not match entity client', + 'quote_number_taken' => 'Quote number already taken', + 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', + 'user_not_associated_with_account' => 'User not associated with this account', + 'amounts_do_not_balance' => 'Amounts do not balance correctly.', + 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', + 'insufficient_credit_balance' => 'Insufficient balance on credit.', + 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', + 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded', + 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', + 'migration_completed' => 'Migration completed', + 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', + 'api_404' => '404 | Nothing to see here!', + 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', + 'no_backup_exists' => 'No backup exists for this activity', + 'company_user_not_found' => 'Company User record not found', + 'no_credits_found' => 'No credits found.', + 'action_unavailable' => 'The requested action :action is not available.', + 'no_documents_found' => 'No Documents Found', + 'no_group_settings_found' => 'No group settings found', + 'access_denied' => 'Insufficient privileges to access/modify this resource', + 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid', + 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', + 'route_not_available' => 'Route not available', + 'invalid_design_object' => 'Invalid custom design object', + 'quote_not_found' => 'Quote/s not found', + 'quote_unapprovable' => 'Unable to approve this quote as it has expired.', + 'scheduler_has_run' => 'Scheduler has run', + 'scheduler_has_never_run' => 'Scheduler has never run', + 'self_update_not_available' => 'Self update not available on this system.', + 'user_detached' => 'User detached from company', + 'create_webhook_failure' => 'Failed to create Webhook', + 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', + 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', + 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', + 'vendor_address1' => 'Vendor Street', + 'vendor_address2' => 'Vendor Apt/Suite', + 'partially_unapplied' => 'Partially Unapplied', + 'select_a_gmail_user' => 'Please select a user authenticated with Gmail', + 'list_long_press' => 'List Long Press', + 'show_actions' => 'Show Actions', + 'start_multiselect' => 'Start Multiselect', + 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address', + 'converted_paid_to_date' => 'Converted Paid to Date', + 'converted_credit_balance' => 'Converted Credit Balance', + 'converted_total' => 'Converted Total', + 'reply_to_name' => 'Reply-To Name', + 'payment_status_-2' => 'Partially Unapplied', + 'color_theme' => 'Color Theme', + 'start_migration' => 'Start Migration', + 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', + 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', + 'hello' => 'Hello', + 'group_documents' => 'Group documents', + 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', + 'migration_select_company_label' => 'Select companies to migrate', + 'force_migration' => 'Force migration', + 'require_password_with_social_login' => 'Require Password with Social Login', + 'stay_logged_in' => 'Stay Logged In', + 'session_about_to_expire' => 'Warning: Your session is about to expire', + 'count_hours' => ':count Hours', + 'count_day' => '1 Day', + 'count_days' => ':count Days', + 'web_session_timeout' => 'Web Session Timeout', + 'security_settings' => 'Security Settings', + 'resend_email' => 'Resend Email', + 'confirm_your_email_address' => 'Please confirm your email address', + 'freshbooks' => 'FreshBooks', + 'invoice2go' => 'Invoice2go', + 'invoicely' => 'Invoicely', + 'waveaccounting' => 'Wave Accounting', + 'zoho' => 'Zoho', + 'accounting' => 'Accounting', + 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating.', + 'api_secret' => 'API secret', + 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', + 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', + 'use_last_email' => 'Use last email', + 'activate_company' => 'Activate Company', + 'activate_company_help' => 'Enable emails, recurring invoices and notifications', + 'an_error_occurred_try_again' => 'An error occurred, please try again', + 'please_first_set_a_password' => 'Please first set a password', + 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', + 'help_translate' => 'Help Translate', + 'please_select_a_country' => 'Please select a country', + 'disabled_two_factor' => 'Successfully disabled 2FA', + 'connected_google' => 'Successfully connected account', + 'disconnected_google' => 'Successfully disconnected account', + 'delivered' => 'Delivered', + 'spam' => 'Spam', + 'view_docs' => 'View Docs', + 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', + 'send_sms' => 'Send SMS', + 'sms_code' => 'SMS Code', + 'connect_google' => 'Connect Google', + 'disconnect_google' => 'Disconnect Google', + 'disable_two_factor' => 'Disable Two Factor', + 'invoice_task_datelog' => 'Invoice Task Datelog', + 'invoice_task_datelog_help' => 'Add date details to the invoice line items', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'subscription' => 'Subscription', + 'new_subscription' => 'New Subscription', + 'deleted_subscription' => 'Successfully deleted subscription', + 'removed_subscription' => 'Successfully removed subscription', + 'restored_subscription' => 'Successfully restored subscription', + 'search_subscription' => 'Search 1 Subscription', + 'search_subscriptions' => 'Search :count Subscriptions', + 'subdomain_is_not_available' => 'Subdomain is not available', + 'connect_gmail' => 'Connect Gmail', + 'disconnect_gmail' => 'Disconnect Gmail', + 'connected_gmail' => 'Successfully connected Gmail', + 'disconnected_gmail' => 'Successfully disconnected Gmail', + 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', + 'client_id_number' => 'Client ID Number', + 'count_minutes' => ':count Minutes', + 'password_timeout' => 'Password Timeout', + 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', -]; + 'activity_80' => ':user created subscription :subscription', + 'activity_81' => ':user updated subscription :subscription', + 'activity_82' => ':user archived subscription :subscription', + 'activity_83' => ':user deleted subscription :subscription', + 'activity_84' => ':user restored subscription :subscription', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'click_to_continue' => 'Click to continue', + + 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', + 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', + 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', + 'notification_quote_created_subject' => 'Quote :invoice was created for :client', + 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', + 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'max_companies' => 'Maximum companies migrated', + 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', + 'migration_already_completed' => 'Company already migrated', + 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', + 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'new_account' => 'New account', + 'activity_100' => ':user created recurring invoice :recurring_invoice', + 'activity_101' => ':user updated recurring invoice :recurring_invoice', + 'activity_102' => ':user archived recurring invoice :recurring_invoice', + 'activity_103' => ':user deleted recurring invoice :recurring_invoice', + 'activity_104' => ':user restored recurring invoice :recurring_invoice', + 'new_login_detected' => 'New login detected for your account.', + 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

    IP: :ip
    Time: :time
    Email: :email', + 'download_backup_subject' => 'Your company backup is ready for download', + 'contact_details' => 'Contact Details', + 'download_backup_subject' => 'Your company backup is ready for download', + 'account_passwordless_login' => 'Account passwordless login', +); return $LANG; + +?> diff --git a/resources/lang/sq/texts.php b/resources/lang/sq/texts.php old mode 100755 new mode 100644 index c30e20dd85..b8178aaef6 --- a/resources/lang/sq/texts.php +++ b/resources/lang/sq/texts.php @@ -1,7 +1,6 @@ 'Organizata', 'name' => 'Emri', 'website' => 'Website', @@ -71,6 +70,7 @@ $LANG = [ 'enable_invoice_tax' => 'Mundëso specifikimin e invoice tax', 'enable_line_item_tax' => 'Mundëso specifikimin e line item taxes', 'dashboard' => 'Paneli', + 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.', 'clients' => 'Klientët', 'invoices' => 'Faturat', 'payments' => 'Pagesat', @@ -81,7 +81,7 @@ $LANG = [ 'guest' => 'Vizitor', 'company_details' => 'Detajet e kompanisë', 'online_payments' => 'Pagesat Online', - 'notifications' => 'Notifications', + 'notifications' => 'Njoftimet', 'import_export' => 'Import | Export', 'done' => 'Përfundo', 'save' => 'Ruaj', @@ -134,6 +134,7 @@ $LANG = [ 'status' => 'Statusi', 'invoice_total' => 'Totali i faturës', 'frequency' => 'Frekuenca', + 'range' => 'Range', 'start_date' => 'Data e fillimit', 'end_date' => 'Data e përfundimit', 'transaction_reference' => 'Referenca e transaksionit', @@ -187,7 +188,7 @@ $LANG = [ 'clients_will_create' => 'klientët do të krijohen', 'email_settings' => 'Rregullimi i Emailit', 'client_view_styling' => 'Stili i shikimit të klientëve', - 'pdf_email_attachment' => 'Attach PDF', + 'pdf_email_attachment' => 'Bashkangjit PDF', 'custom_css' => 'CSS i ndryshushëm', 'import_clients' => 'Importo të dhënat për klient', 'csv_file' => 'Skedar CSV ', @@ -201,9 +202,8 @@ $LANG = [ 'limit_clients' => 'Na falni, kjo tejkalon numrin prej :count klientëve', 'payment_error' => 'Ka ndodhur një gabim gjatë procesimit të pagesës tuaj. Ju lutem provoni më vonë', 'registration_required' => 'Ju lutem regjistrohuni që të keni mundësi ta dërgoni faturën me email', - 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', + 'confirmation_required' => 'Ju lutem konfirmoni email adresën tuaj, :link për të ri-dërguar emailin e konfirmimit. ', 'updated_client' => 'Klienti është perditesuar me sukses', - 'created_client' => 'Klienti është krijuar me sukses', 'archived_client' => 'Klienti është arkivuar me sukses', 'archived_clients' => ':count klientë janë arkivuar me sukses', 'deleted_client' => 'Klienti është fshirë me sukses', @@ -239,7 +239,7 @@ $LANG = [ 'confirmation_subject' => 'Konfirmimi i llogarisë për faturim', 'confirmation_header' => 'Konfirmimi i llogarisë', 'confirmation_message' => 'Ju lutem klikoni linkun më poshtë që të konfirmoni llogarinë tuaj', - 'invoice_subject' => 'New invoice :number from :account', + 'invoice_subject' => 'Faturë e re :number nga :account', 'invoice_message' => 'Për të shikuar faturën tuaj për :amount, klikoni linkun më poshtë', 'payment_subject' => 'Pagesa është pranuar', 'payment_message' => 'Ju faleminderit për pagesën prej :amount', @@ -261,7 +261,7 @@ $LANG = [ 'cvv' => 'CVV', 'logout' => 'Ç\'identifikohu', 'sign_up_to_save' => 'Regjistrohuni për të ruajtuar punën tuaj', - 'agree_to_terms' => 'I agree to the :terms', + 'agree_to_terms' => 'Unë pajtohem me :terms', 'terms_of_service' => 'Kushtet e shërbimit', 'email_taken' => 'Kjo e-mail adresë tashmë është regjistruar', 'working' => 'Duke punuar', @@ -335,7 +335,7 @@ $LANG = [ 'deleted_quote' => 'Oferta është fshirë me sukses', 'deleted_quotes' => ':count oferta janë fshirë me sukses', 'converted_to_invoice' => 'Oferta është konvertua rme sukses në Faturë', - 'quote_subject' => 'New quote :number from :account', + 'quote_subject' => 'Ofertë e re me numër :number nga :account', 'quote_message' => 'Për të shikuar ofertën për :amount, klikoni linkun më poshtë.', 'quote_link_message' => 'Për të shikuar ofertat për klientin tuaj klikoni linkun më poshtë:', 'notification_quote_sent_subject' => 'Oferta :invoice i është dërguar :client', @@ -350,7 +350,7 @@ $LANG = [ 'charge_taxes' => 'Vendos taksat', 'user_management' => 'Menaxhimi i përdoruesve', 'add_user' => 'Shto Përdorues', - 'send_invite' => 'Send Invitation', + 'send_invite' => 'Dërgo Ftesë', 'sent_invite' => 'Ftesa është dërguar me sukses', 'updated_user' => 'Përdoruesi është perditesuar me sukses', 'invitation_message' => 'Ju jeni ftuar nga :invitor.', @@ -366,7 +366,7 @@ $LANG = [ 'confirm_recurring_email_invoice' => 'A jeni i sigurtë që kjo faturë të dërgohet me email?', 'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?', 'cancel_account' => 'Fshi llogarinë', - 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.', + 'cancel_account_message' => 'Vërrejtje: Kjo do të fshijë të gjitha të dhënat tuaja, ky veprim nuk ka mundësi të kthehet mbrapa.', 'go_back' => 'Shkoni prapa', 'data_visualizations' => 'Vizualizimi i të dhënave', 'sample_data' => 'Të dhëna shembull janë shfaqur', @@ -393,11 +393,11 @@ $LANG = [ 'more_designs_self_host_text' => '', 'buy' => 'Blej', 'bought_designs' => 'Janë shtuar me sukses dizajne tjera të faturave', - 'sent' => 'Sent', + 'sent' => 'Dërguar', 'vat_number' => 'Numri i TVSH', 'timesheets' => 'Oraret', 'payment_title' => 'Vendosni Adresën tuaj të faturimit dhe informacionet e Kredit Kartës', - 'payment_cvv' => '* Ky është numri 3-4 shifror në pjesën e prapme të kartës tuaj', + 'payment_cvv' => '* Ky është numri 3-4 shifror në pjesën e prapme të kartelës tuaj', 'payment_footer1' => '*Adresa e faturimit duhet të jetë e njejtë me atë në kredit kartë', 'payment_footer2' => '* Ju lutem klikoni "PAGUAJ TASH" vetëm një herë - transaksioni mund të zgjat rreth 1 minutë për t\'u procesuar.', 'id_number' => 'ID numri', @@ -492,7 +492,7 @@ $LANG = [ 'email_address' => 'Email adresa', 'lets_go' => 'Të shkojmë', 'password_recovery' => 'Rikthimi i fjalëkalimit', - 'send_email' => 'Send Email', + 'send_email' => 'Dërgo email', 'set_password' => 'Vendos Fjalëkalim', 'converted' => 'Konvertuar', 'email_approved' => 'Më dërgo email kur oferta është aprovuar', @@ -510,7 +510,7 @@ $LANG = [ 'partial_remaining' => ':partial nga :balance', 'more_fields' => 'Më shumë fusha', 'less_fields' => 'Më pak fusha', - 'client_name' => 'Client Name', + 'client_name' => 'Emri i klientit', 'pdf_settings' => 'Rregullimet e PDF', 'product_settings' => 'Rregullimi i Produktit', 'auto_wrap' => 'Mbushja automatike', @@ -522,7 +522,7 @@ $LANG = [ 'www' => 'www', 'logo' => 'Logo', 'subdomain' => 'Subdomain', - 'provide_name_or_email' => 'Please provide a name or email', + 'provide_name_or_email' => 'Ju lutem vendosni një emër kontakti ose email', 'charts_and_reports' => 'Grafikone & Raporte', 'chart' => 'Grafik', 'report' => 'Raport', @@ -544,6 +544,7 @@ $LANG = [ 'created_task' => 'Detyra u krijua me sukses', 'updated_task' => 'Detyra është perditesuar me sukses', 'edit_task' => 'Edito Detyrën', + 'clone_task' => 'Clone Task', 'archive_task' => 'Arkivo Detyrën', 'restore_task' => 'Rikthe Detyrën', 'delete_task' => 'Fshi Detyrën', @@ -555,14 +556,15 @@ $LANG = [ 'timer' => 'Kohëmatësi', 'manual' => 'Manual', 'date_and_time' => 'Data & Koha', - 'second' => 'Second', - 'seconds' => 'Seconds', - 'minute' => 'Minute', - 'minutes' => 'Minutes', - 'hour' => 'Hour', - 'hours' => 'Hours', + 'second' => 'Sekond', + 'seconds' => 'Sekonda', + 'minute' => 'Minut', + 'minutes' => 'Minuta', + 'hour' => 'Ore', + 'hours' => 'Ore', 'task_details' => 'Detajet e Detyrës', 'duration' => 'Kohëzgjatja', + 'time_log' => 'Time Log', 'end_time' => 'Koha e përfundimit', 'end' => 'Përfundim', 'invoiced' => 'Faturuar', @@ -651,7 +653,7 @@ $LANG = [ 'current_user' => 'Përdoruesi i tashëm', 'new_recurring_invoice' => 'Faturë e re e përsëritshme', 'recurring_invoice' => 'Faturë e përsëritshme', - 'new_recurring_quote' => 'New recurring quote', + 'new_recurring_quote' => 'New Recurring Quote', 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'Është herët të krijoni faturën e përsëritshme, është e caktuar për :date', 'created_by_invoice' => 'Krijuar nga :invoice', @@ -683,6 +685,7 @@ $LANG = [ 'military_time' => 'Koha 24 orëshe', 'last_sent' => 'E dërguar për herë të fundit', 'reminder_emails' => 'Email përkujtues', + 'quote_reminder_emails' => 'Quote Reminder Emails', 'templates_and_reminders' => 'Shabllonet & Përkujtueset', 'subject' => 'Tema', 'body' => 'Përmbajtja', @@ -749,11 +752,11 @@ $LANG = [ 'activity_3' => ':user ka fshirë klientin :client', 'activity_4' => ':user ka krijuar faturën :invoice', 'activity_5' => ':user ka perditesuar faturën :invoice', - 'activity_6' => ':user ka dërguar me email faturën :invoice tek :contact', - 'activity_7' => ':contact ka shikuar faturën :invoice', + 'activity_6' => ':user emailed invoice :invoice for :client to :contact', + 'activity_7' => ':contact viewed invoice :invoice for :client', 'activity_8' => ':user ka arkivuar faturën :invoice', 'activity_9' => ':user ka fshirë faturën :invoice', - 'activity_10' => ':contact ka vendosur pagesën :payment për :invoice', + 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user ka perditesuar pagesën :payment', 'activity_12' => ':user ka arkivuar pagesën :payment', 'activity_13' => ':user ka fshirë pagesën :payment', @@ -763,7 +766,7 @@ $LANG = [ 'activity_17' => ':user ka fshirë:credit kredit', 'activity_18' => ':user ka krijuar ofertë :quote', 'activity_19' => ':user ka perditesuar ofertën :quote', - 'activity_20' => ':user ka dërguar me email ofertën :quote tek :contact', + 'activity_20' => ':user emailed quote :quote for :client to :contact', 'activity_21' => ':contact ka shikuar ofertën :quote', 'activity_22' => ':user ka arkivuar ofertën :quote', 'activity_23' => ':user ka fshirë ofertën :quote', @@ -772,7 +775,7 @@ $LANG = [ 'activity_26' => ':user ka rikthyer klientin :client', 'activity_27' => ':user ka rikthyer pagesën :payment', 'activity_28' => ':user ka rikthyer :credit kredit', - 'activity_29' => ':contact ka aprovuar ofertën :quote', + 'activity_29' => ':contact approved quote :quote for :client', 'activity_30' => ':user created vendor :vendor', 'activity_31' => ':user archived vendor :vendor', 'activity_32' => ':user deleted vendor :vendor', @@ -787,6 +790,16 @@ $LANG = [ 'activity_45' => ':user deleted task :task', 'activity_46' => ':user restored task :task', 'activity_47' => ':user updated expense :expense', + 'activity_48' => ':user updated ticket :ticket', + 'activity_49' => ':user closed ticket :ticket', + 'activity_50' => ':user merged ticket :ticket', + 'activity_51' => ':user split ticket :ticket', + 'activity_52' => ':contact opened ticket :ticket', + 'activity_53' => ':contact reopened ticket :ticket', + 'activity_54' => ':user reopened ticket :ticket', + 'activity_55' => ':contact replied ticket :ticket', + 'activity_56' => ':user viewed ticket :ticket', + 'payment' => 'Pagesa', 'system' => 'Sistem', 'signature' => 'Nënshkrimi i emailit', @@ -804,7 +817,7 @@ $LANG = [ 'archived_token' => 'Tokeni është arkivuar me sukses', 'archive_user' => 'Arkivo përdoruesin', 'archived_user' => 'Përdoruesi është arkivuar me sukses', - 'archive_account_gateway' => 'Arkivo kanalin e pagesës', + 'archive_account_gateway' => 'Delete Gateway', 'archived_account_gateway' => 'Kanali i pagesës është arkivuar me sukses', 'archive_recurring_invoice' => 'Arkivo faturën e përsëritshme', 'archived_recurring_invoice' => 'Faturat e përsëritshme janë arkivuar me sukses', @@ -1013,6 +1026,7 @@ $LANG = [ 'trial_success' => 'Periudha provuese dyjavore për pro planin është aktivizuar me sukses', 'overdue' => 'E vonuar', + 'white_label_text' => 'Bli nje license vjecare me cmimin $:price per te hequr logot dhe tekstet e Invoice Ninja nga fatura dhe portali i klientit. ', 'user_email_footer' => 'Për të ndryshuar lajmërimet tuaja me email vizitoni :link', 'reset_password_footer' => 'Nëse nuk keni kërkuar resetimin e fjalëkalimit ju lutem na shkruani në emailin tonë : :email', @@ -1058,7 +1072,7 @@ $LANG = [ Fushat e njësive në faturë', 'custom_invoice_item_fields_help' => 'Shtoni një fushë ë kur të krijoni faturë dhe etiketa me vlerë të shfaqen në PDF.', 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', + 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Password Protect Invoices', @@ -1120,6 +1134,7 @@ Fushat e njësive në faturë', 'download_documents' => 'Shkarko dokumentet (:size)', 'documents_from_expenses' => 'Nga shpenzimet:', 'dropzone_default_message' => 'Gjuaj fajllin ose kliko për ta ngarkuar', + 'dropzone_default_message_disabled' => 'Uploads disabled', 'dropzone_fallback_message' => 'Shfletuesi juaj nuk përkrahë gjuajtjen e fajllave.', 'dropzone_fallback_text' => 'Ju lutem përdorni formën e mëposhtme për të ngarkuar fajllat tuaj.', 'dropzone_file_too_big' => 'Fajlli është shumë i madh ({{filesize}}MiB). Madhësia maksimale: {{maxFilesize}}MiB.', @@ -1193,6 +1208,7 @@ Fushat e njësive në faturë', 'enterprise_plan_features' => 'Plani Enterprise shton përkrahje për shumë përdorues dhe bashkangjithjen e fajllave, :link për të parë listën e të gjitha veçorive.', 'return_to_app' => 'Return To App', + // Payment updates 'refund_payment' => 'Rimburso pagesën', 'refund_max' => 'Maksimumi:', @@ -1302,6 +1318,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'token_billing_braintree_paypal' => 'Ruaj detajet e pagesës', 'add_paypal_account' => 'Shto llogari PayPal', + 'no_payment_method_specified' => 'Nuk është caktuar metoda e pagesës', 'chart_type' => 'Lloji i grafikonit', 'format' => 'Format', @@ -1436,6 +1453,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Kontabilitet & Ligjore', @@ -1743,6 +1761,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'lang_Albanian' => 'Shqip', 'lang_Greek' => 'Greek', 'lang_English - United Kingdom' => 'English - United Kingdom', + 'lang_English - Australia' => 'English - Australia', 'lang_Slovenian' => 'Slovenian', 'lang_Finnish' => 'Finnish', 'lang_Romanian' => 'Romanian', @@ -1752,6 +1771,9 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'lang_Thai' => 'Thai', 'lang_Macedonian' => 'Macedonian', 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', + 'lang_Serbian' => 'Serbian', + 'lang_Bulgarian' => 'Bulgarian', + 'lang_Russian (Russia)' => 'Russian (Russia)', // Industries 'industry_Accounting & Legal' => 'Kontabilitet & Ligjore', @@ -1784,7 +1806,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'industry_Transportation' => 'Transport', 'industry_Travel & Luxury' => 'Udhëtime & Luks', 'industry_Other' => 'Të tjera', - 'industry_Photography' =>'Fotografi', + 'industry_Photography' => 'Fotografi', 'view_client_portal' => 'Shiko portalin e klienti', 'view_portal' => 'Shiko portalin', @@ -1967,28 +1989,28 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'quote_types' => 'Get a quote for', 'invoice_factoring' => 'Invoice factoring', 'line_of_credit' => 'Line of credit', - 'fico_score' => 'Your FICO score', - 'business_inception' => 'Business Inception Date', - 'average_bank_balance' => 'Average bank account balance', - 'annual_revenue' => 'Annual revenue', - 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', - 'desired_credit_limit_loc' => 'Desired line of credit limit', - 'desired_credit_limit' => 'Desired credit limit', + 'fico_score' => 'Your FICO score', + 'business_inception' => 'Business Inception Date', + 'average_bank_balance' => 'Average bank account balance', + 'annual_revenue' => 'Annual revenue', + 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', + 'desired_credit_limit_loc' => 'Desired line of credit limit', + 'desired_credit_limit' => 'Desired credit limit', 'bluevine_credit_line_type_required' => 'You must choose at least one', - 'bluevine_field_required' => 'This field is required', - 'bluevine_unexpected_error' => 'An unexpected error occurred.', - 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', - 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'Conditional Offer', - 'bluevine_credit_line_amount' => 'Credit Line', - 'bluevine_advance_rate' => 'Advance Rate', - 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Minimum Fee', - 'bluevine_line_of_credit' => 'Line of Credit', - 'bluevine_interest_rate' => 'Interest Rate', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continue to BlueVine', - 'bluevine_completed' => 'BlueVine signup completed', + 'bluevine_field_required' => 'This field is required', + 'bluevine_unexpected_error' => 'An unexpected error occurred.', + 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', + 'bluevine_invoice_factoring' => 'Invoice Factoring', + 'bluevine_conditional_offer' => 'Conditional Offer', + 'bluevine_credit_line_amount' => 'Credit Line', + 'bluevine_advance_rate' => 'Advance Rate', + 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', + 'bluevine_minimum_fee_rate' => 'Minimum Fee', + 'bluevine_line_of_credit' => 'Line of Credit', + 'bluevine_interest_rate' => 'Interest Rate', + 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', + 'bluevine_continue' => 'Continue to BlueVine', + 'bluevine_completed' => 'BlueVine signup completed', 'vendor_name' => 'Vendor', 'entity_state' => 'State', @@ -2018,7 +2040,9 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'update_credit' => 'Update Credit', 'updated_credit' => 'Successfully updated credit', 'edit_credit' => 'Edit Credit', - 'live_preview_help' => 'Display a live PDF preview on the invoice page.
    Disable this to improve performance when editing invoices.', + 'realtime_preview' => 'Realtime Preview', + 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
    Disable this to improve performance when editing invoices.', + 'live_preview_help' => 'Display a live PDF preview on the invoice page.', 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
    Enable this if your browser is automatically downloading the PDF.', 'force_pdfjs' => 'Prevent Download', 'redirect_url' => 'Redirect URL', @@ -2044,6 +2068,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'last_30_days' => 'Last 30 Days', 'this_month' => 'This Month', 'last_month' => 'Last Month', + 'current_quarter' => 'Current Quarter', + 'last_quarter' => 'Last Quarter', 'last_year' => 'Last Year', 'custom_range' => 'Custom Range', 'url' => 'URL', @@ -2071,6 +2097,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'notes_reminder1' => 'First Reminder', 'notes_reminder2' => 'Second Reminder', 'notes_reminder3' => 'Third Reminder', + 'notes_reminder4' => 'Reminder', 'bcc_email' => 'BCC Email', 'tax_quote' => 'Tax Quote', 'tax_invoice' => 'Tax Invoice', @@ -2080,7 +2107,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'domain' => 'Domain', 'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Parashiko', 'import_invoices' => 'Import Invoices', 'new_report' => 'New Report', 'edit_report' => 'Edit Report', @@ -2116,7 +2142,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'sent_by' => 'Sent by :user', 'recipients' => 'Recipients', 'save_as_default' => 'Save as default', - 'template' => 'Template', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', @@ -2128,7 +2153,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'sign_up_now' => 'Sign Up Now', 'not_a_member_yet' => 'Not a member yet?', 'login_create_an_account' => 'Create an Account!', - 'client_login' => 'Client Login', // New Client Portal styling 'invoice_from' => 'Invoices From:', @@ -2304,12 +2328,10 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'updated_recurring_expense' => 'Successfully updated recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', 'view_recurring_expense' => 'View Recurring Expense', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2418,6 +2440,32 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'currency_honduran_lempira' => 'Honduran Lempira', 'currency_surinamese_dollar' => 'Surinamese Dollar', 'currency_bahraini_dinar' => 'Bahraini Dinar', + 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars', + 'currency_south_korean_won' => 'South Korean Won', + 'currency_moroccan_dirham' => 'Moroccan Dirham', + 'currency_jamaican_dollar' => 'Jamaican Dollar', + 'currency_angolan_kwanza' => 'Angolan Kwanza', + 'currency_haitian_gourde' => 'Haitian Gourde', + 'currency_zambian_kwacha' => 'Zambian Kwacha', + 'currency_nepalese_rupee' => 'Nepalese Rupee', + 'currency_cfp_franc' => 'CFP Franc', + 'currency_mauritian_rupee' => 'Mauritian Rupee', + 'currency_cape_verdean_escudo' => 'Cape Verdean Escudo', + 'currency_kuwaiti_dinar' => 'Kuwaiti Dinar', + 'currency_algerian_dinar' => 'Algerian Dinar', + 'currency_macedonian_denar' => 'Macedonian Denar', + 'currency_fijian_dollar' => 'Fijian Dollar', + 'currency_bolivian_boliviano' => 'Bolivian Boliviano', + 'currency_albanian_lek' => 'Albanian Lek', + 'currency_serbian_dinar' => 'Serbian Dinar', + 'currency_lebanese_pound' => 'Lebanese Pound', + 'currency_armenian_dram' => 'Armenian Dram', + 'currency_azerbaijan_manat' => 'Azerbaijan Manat', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', + 'currency_belarusian_ruble' => 'Belarusian Ruble', + 'currency_moldovan_leu' => 'Moldovan Leu', + 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', + 'currency_gibraltar_pound' => 'Gibraltar Pound', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2623,6 +2671,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'module_quote' => 'Quotes & Proposals', 'module_task' => 'Tasks & Projects', 'module_expense' => 'Expenses & Vendors', + 'module_ticket' => 'Tickets', 'reminders' => 'Reminders', 'send_client_reminders' => 'Send email reminders', 'can_view_tasks' => 'Tasks are visible in the portal', @@ -2796,6 +2845,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'require_approve_quote' => 'Require approve quote', + 'require_approve_quote_help' => 'Require clients to approve quotes.', 'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', @@ -2850,6 +2901,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'gateway_fee_discount_description' => 'Gateway Fee Discount', 'show_payments' => 'Show Payments', 'show_aging' => 'Show Aging', 'reference' => 'Reference', @@ -2857,9 +2909,1349 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'All Invoices', 'my_invoices' => 'My Invoices', + 'payment_reference' => 'Payment Reference', + 'maximum' => 'Maximum', + 'sort' => 'Sort', + 'refresh_complete' => 'Refresh Complete', + 'please_enter_your_email' => 'Please enter your email', + 'please_enter_your_password' => 'Please enter your password', + 'please_enter_your_url' => 'Please enter your URL', + 'please_enter_a_product_key' => 'Please enter a product key', + 'an_error_occurred' => 'An error occurred', + 'overview' => 'Overview', + 'copied_to_clipboard' => 'Copied :value to the clipboard', + 'error' => 'Error', + 'could_not_launch' => 'Could not launch', + 'additional' => 'Additional', + 'ok' => 'Ok', + 'email_is_invalid' => 'Email is invalid', + 'items' => 'Items', + 'partial_deposit' => 'Partial/Deposit', + 'add_item' => 'Add Item', + 'total_amount' => 'Total Amount', + 'pdf' => 'PDF', + 'invoice_status_id' => 'Invoice Status', + 'click_plus_to_add_item' => 'Click + to add an item', + 'count_selected' => ':count selected', + 'dismiss' => 'Dismiss', + 'please_select_a_date' => 'Please select a date', + 'please_select_a_client' => 'Please select a client', + 'language' => 'Language', + 'updated_at' => 'Updated', + 'please_enter_an_invoice_number' => 'Please enter an invoice number', + 'please_enter_a_quote_number' => 'Please enter a quote number', + 'clients_invoices' => ':client\'s invoices', + 'viewed' => 'Viewed', + 'approved' => 'Approved', + 'invoice_status_1' => 'Draft', + 'invoice_status_2' => 'Sent', + 'invoice_status_3' => 'Viewed', + 'invoice_status_4' => 'Approved', + 'invoice_status_5' => 'Partial', + 'invoice_status_6' => 'Paid', + 'marked_invoice_as_sent' => 'Successfully marked invoice as sent', + 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name', + 'restart_app_to_apply_change' => 'Restart the app to apply the change', + 'refresh_data' => 'Refresh Data', + 'blank_contact' => 'Blank Contact', + 'no_records_found' => 'No records found', + 'industry' => 'Industry', + 'size' => 'Size', + 'net' => 'Net', + 'show_tasks' => 'Show tasks', + 'email_reminders' => 'Email Reminders', + 'reminder1' => 'First Reminder', + 'reminder2' => 'Second Reminder', + 'reminder3' => 'Third Reminder', + 'send' => 'Send', + 'auto_billing' => 'Auto billing', + 'button' => 'Button', + 'more' => 'More', + 'edit_recurring_invoice' => 'Edit Recurring Invoice', + 'edit_recurring_quote' => 'Edit Recurring Quote', + 'quote_status' => 'Quote Status', + 'please_select_an_invoice' => 'Please select an invoice', + 'filtered_by' => 'Filtered by', + 'payment_status' => 'Payment Status', + 'payment_status_1' => 'Pending', + 'payment_status_2' => 'Voided', + 'payment_status_3' => 'Failed', + 'payment_status_4' => 'Completed', + 'payment_status_5' => 'Partially Refunded', + 'payment_status_6' => 'Refunded', + 'send_receipt_to_client' => 'Send receipt to the client', + 'refunded' => 'Refunded', + 'marked_quote_as_sent' => 'Successfully marked quote as sent', + 'custom_module_settings' => 'Custom Module Settings', + 'ticket' => 'Ticket', + 'tickets' => 'Tickets', + 'ticket_number' => 'Ticket #', + 'new_ticket' => 'New Ticket', + 'edit_ticket' => 'Edit Ticket', + 'view_ticket' => 'View Ticket', + 'archive_ticket' => 'Archive Ticket', + 'restore_ticket' => 'Restore Ticket', + 'delete_ticket' => 'Delete Ticket', + 'archived_ticket' => 'Successfully archived ticket', + 'archived_tickets' => 'Successfully archived tickets', + 'restored_ticket' => 'Successfully restored ticket', + 'deleted_ticket' => 'Successfully deleted ticket', + 'open' => 'Open', + 'new' => 'New', + 'closed' => 'Closed', + 'reopened' => 'Reopened', + 'priority' => 'Priority', + 'last_updated' => 'Last Updated', + 'comment' => 'Comments', + 'tags' => 'Tags', + 'linked_objects' => 'Linked Objects', + 'low' => 'Low', + 'medium' => 'Medium', + 'high' => 'High', + 'no_due_date' => 'No due date set', + 'assigned_to' => 'Assigned to', + 'reply' => 'Reply', + 'awaiting_reply' => 'Awaiting reply', + 'ticket_close' => 'Close Ticket', + 'ticket_reopen' => 'Reopen Ticket', + 'ticket_open' => 'Open Ticket', + 'ticket_split' => 'Split Ticket', + 'ticket_merge' => 'Merge Ticket', + 'ticket_update' => 'Update Ticket', + 'ticket_settings' => 'Ticket Settings', + 'updated_ticket' => 'Ticket Updated', + 'mark_spam' => 'Mark as Spam', + 'local_part' => 'Local Part', + 'local_part_unavailable' => 'Name taken', + 'local_part_available' => 'Name available', + 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces', + 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com', + 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', + 'local_part_placeholder' => 'YOUR_NAME', + 'from_name_placeholder' => 'Support Center', + 'attachments' => 'Attachments', + 'client_upload' => 'Client uploads', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', + 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', + 'max_file_size' => 'Maximum file size', + 'mime_types' => 'Mime types', + 'mime_types_placeholder' => '.pdf , .docx, .jpg', + 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all', + 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number', + 'new_ticket_template_id' => 'New ticket', + 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created', + 'update_ticket_template_id' => 'Updated ticket', + 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated', + 'close_ticket_template_id' => 'Closed ticket', + 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', + 'default_priority' => 'Default priority', + 'alert_new_comment_id' => 'New comment', + 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', + 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', + 'new_ticket_notification_list' => 'Additional new ticket notifications', + 'update_ticket_notification_list' => 'Additional new comment notifications', + 'comma_separated_values' => 'admin@example.com, supervisor@example.com', + 'alert_ticket_assign_agent_id' => 'Ticket assignment', + 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', + 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', + 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', + 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', + 'alert_ticket_overdue_agent_id' => 'Ticket overdue', + 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', + 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', + 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', + 'ticket_master' => 'Ticket Master', + 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.', + 'default_agent' => 'Default Agent', + 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', + 'show_agent_details' => 'Show agent details on responses', + 'avatar' => 'Avatar', + 'remove_avatar' => 'Remove avatar', + 'ticket_not_found' => 'Ticket not found', + 'add_template' => 'Add Template', + 'ticket_template' => 'Ticket Template', + 'ticket_templates' => 'Ticket Templates', + 'updated_ticket_template' => 'Updated Ticket Template', + 'created_ticket_template' => 'Created Ticket Template', + 'archive_ticket_template' => 'Archive Template', + 'restore_ticket_template' => 'Restore Template', + 'archived_ticket_template' => 'Successfully archived template', + 'restored_ticket_template' => 'Successfully restored template', + 'close_reason' => 'Let us know why you are closing this ticket', + 'reopen_reason' => 'Let us know why you are reopening this ticket', + 'enter_ticket_message' => 'Please enter a message to update the ticket', + 'show_hide_all' => 'Show / Hide all', + 'subject_required' => 'Subject required', 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', + 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent', + 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact', + 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.', + 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', + 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', + 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', + 'merge' => 'Merge', + 'merged' => 'Merged', + 'agent' => 'Agent', + 'parent_ticket' => 'Parent Ticket', + 'linked_tickets' => 'Linked Tickets', + 'merge_prompt' => 'Enter ticket number to merge into', + 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', + 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', + 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', + 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', + 'select_ticket' => 'Select Ticket', + 'new_internal_ticket' => 'New internal ticket', + 'internal_ticket' => 'Internal ticket', + 'create_ticket' => 'Create ticket', + 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', + 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', + 'include_in_filter' => 'Include in filter', + 'custom_client1' => ':VALUE', + 'custom_client2' => ':VALUE', + 'compare' => 'Compare', + 'hosted_login' => 'Hosted Login', + 'selfhost_login' => 'Selfhost Login', + 'google_login' => 'Google Login', + 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the', + 'legacy_mobile_app' => 'legacy mobile app', + 'today' => 'Today', + 'current' => 'Current', + 'previous' => 'Previous', + 'current_period' => 'Current Period', + 'comparison_period' => 'Comparison Period', + 'previous_period' => 'Previous Period', + 'previous_year' => 'Previous Year', + 'compare_to' => 'Compare to', + 'last_week' => 'Last Week', + 'clone_to_invoice' => 'Clone to Invoice', + 'clone_to_quote' => 'Clone to Quote', + 'convert' => 'Convert', + 'last7_days' => 'Last 7 Days', + 'last30_days' => 'Last 30 Days', + 'custom_js' => 'Custom JS', + 'adjust_fee_percent_help' => 'Adjust percent to account for fee', + 'show_product_notes' => 'Show product details', + 'show_product_notes_help' => 'Include the description and cost in the product dropdown', + 'important' => 'Important', + 'thank_you_for_using_our_app' => 'Thank you for using our app!', + 'if_you_like_it' => 'If you like it please', + 'to_rate_it' => 'to rate it.', + 'average' => 'Average', + 'unapproved' => 'Unapproved', + 'authenticate_to_change_setting' => 'Please authenticate to change this setting', + 'locked' => 'Locked', + 'authenticate' => 'Authenticate', + 'please_authenticate' => 'Please authenticate', + 'biometric_authentication' => 'Biometric Authentication', + 'auto_start_tasks' => 'Auto Start Tasks', + 'budgeted' => 'Budgeted', + 'please_enter_a_name' => 'Please enter a name', + 'click_plus_to_add_time' => 'Click + to add time', + 'design' => 'Design', + 'password_is_too_short' => 'Password is too short', + 'failed_to_find_record' => 'Failed to find record', + 'valid_until_days' => 'Valid Until', + 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', + 'usually_pays_in_days' => 'Days', + 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'take_picture' => 'Take Picture', + 'upload_file' => 'Upload File', + 'new_document' => 'New Document', + 'edit_document' => 'Edit Document', + 'uploaded_document' => 'Successfully uploaded document', + 'updated_document' => 'Successfully updated document', + 'archived_document' => 'Successfully archived document', + 'deleted_document' => 'Successfully deleted document', + 'restored_document' => 'Successfully restored document', + 'no_history' => 'No History', + 'expense_status_1' => 'Logged', + 'expense_status_2' => 'Pending', + 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.', + 'start_the_migration' => 'Start the migration', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as sent', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as sent', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Street', + 'client_address2' => 'Client Apt/Suite', + 'client_shipping_address1' => 'Client Shipping Street', + 'client_shipping_address2' => 'Client Shipping Apt/Suite', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', + 'custom3' => 'Third Custom', + 'custom4' => 'Fourth Custom', + 'optional' => 'Optional', + 'license' => 'License', + 'invoice_balance' => 'Invoice Balance', + 'saved_design' => 'Successfully saved design', + 'client_details' => 'Client Details', + 'company_address' => 'Company Address', + 'quote_details' => 'Quote Details', + 'credit_details' => 'Credit Details', + 'product_columns' => 'Product Columns', + 'task_columns' => 'Task Columns', + 'add_field' => 'Add Field', + 'all_events' => 'All Events', + 'owned' => 'Owned', + 'payment_success' => 'Payment Success', + 'payment_failure' => 'Payment Failure', + 'quote_sent' => 'Quote Sent', + 'credit_sent' => 'Credit Sent', + 'invoice_viewed' => 'Invoice Viewed', + 'quote_viewed' => 'Quote Viewed', + 'credit_viewed' => 'Credit Viewed', + 'quote_approved' => 'Quote Approved', + 'receive_all_notifications' => 'Receive All Notifications', + 'purchase_license' => 'Purchase License', + 'enable_modules' => 'Enable Modules', + 'converted_quote' => 'Successfully converted quote', + 'credit_design' => 'Credit Design', + 'includes' => 'Includes', + 'css_framework' => 'CSS Framework', + 'custom_designs' => 'Custom Designs', + 'designs' => 'Designs', + 'new_design' => 'New Design', + 'edit_design' => 'Edit Design', + 'created_design' => 'Successfully created design', + 'updated_design' => 'Successfully updated design', + 'archived_design' => 'Successfully archived design', + 'deleted_design' => 'Successfully deleted design', + 'removed_design' => 'Successfully removed design', + 'restored_design' => 'Successfully restored design', + 'recurring_tasks' => 'Recurring Tasks', + 'removed_credit' => 'Successfully removed credit', + 'latest_version' => 'Latest Version', + 'update_now' => 'Update Now', + 'a_new_version_is_available' => 'A new version of the web app is available', + 'update_available' => 'Update Available', + 'app_updated' => 'Update successfully completed', + 'integrations' => 'Integrations', + 'tracking_id' => 'Tracking Id', + 'slack_webhook_url' => 'Slack Webhook URL', + 'partial_payment' => 'Partial Payment', + 'partial_payment_email' => 'Partial Payment Email', + 'clone_to_credit' => 'Clone to Credit', + 'emailed_credit' => 'Successfully emailed credit', + 'marked_credit_as_sent' => 'Successfully marked credit as sent', + 'email_subject_payment_partial' => 'Email Partial Payment Subject', + 'is_approved' => 'Is Approved', + 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.', + 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'Email Credit', + 'client_email_not_set' => 'Client does not have an email address set', + 'ledger' => 'Ledger', + 'view_pdf' => 'View PDF', + 'all_records' => 'All records', + 'owned_by_user' => 'Owned by user', + 'credit_remaining' => 'Credit Remaining', + 'use_default' => 'Use default', + 'reminder_endless' => 'Endless Reminders', + 'number_of_days' => 'Number of days', + 'configure_payment_terms' => 'Configure Payment Terms', + 'payment_term' => 'Payment Term', + 'new_payment_term' => 'New Payment Term', + 'deleted_payment_term' => 'Successfully deleted payment term', + 'removed_payment_term' => 'Successfully removed payment term', + 'restored_payment_term' => 'Successfully restored payment term', + 'full_width_editor' => 'Full Width Editor', + 'full_height_filter' => 'Full Height Filter', + 'email_sign_in' => 'Sign in with email', + 'change' => 'Change', + 'change_to_mobile_layout' => 'Change to the mobile layout?', + 'change_to_desktop_layout' => 'Change to the desktop layout?', + 'send_from_gmail' => 'Send from Gmail', + 'reversed' => 'Reversed', + 'cancelled' => 'Cancelled', + 'quote_amount' => 'Quote Amount', + 'hosted' => 'Hosted', + 'selfhosted' => 'Self-Hosted', + 'hide_menu' => 'Hide Menu', + 'show_menu' => 'Show Menu', + 'partially_refunded' => 'Partially Refunded', + 'search_documents' => 'Search Documents', + 'search_designs' => 'Search Designs', + 'search_invoices' => 'Search Invoices', + 'search_clients' => 'Search Clients', + 'search_products' => 'Search Products', + 'search_quotes' => 'Search Quotes', + 'search_credits' => 'Search Credits', + 'search_vendors' => 'Search Vendors', + 'search_users' => 'Search Users', + 'search_tax_rates' => 'Search Tax Rates', + 'search_tasks' => 'Search Tasks', + 'search_settings' => 'Search Settings', + 'search_projects' => 'Search Projects', + 'search_expenses' => 'Search Expenses', + 'search_payments' => 'Search Payments', + 'search_groups' => 'Search Groups', + 'search_company' => 'Search Company', + 'cancelled_invoice' => 'Successfully cancelled invoice', + 'cancelled_invoices' => 'Successfully cancelled invoices', + 'reversed_invoice' => 'Successfully reversed invoice', + 'reversed_invoices' => 'Successfully reversed invoices', + 'reverse' => 'Reverse', + 'filtered_by_project' => 'Filtered by Project', + 'google_sign_in' => 'Sign in with Google', + 'activity_58' => ':user reversed invoice :invoice', + 'activity_59' => ':user cancelled invoice :invoice', + 'payment_reconciliation_failure' => 'Reconciliation Failure', + 'payment_reconciliation_success' => 'Reconciliation Success', + 'gateway_success' => 'Gateway Success', + 'gateway_failure' => 'Gateway Failure', + 'gateway_error' => 'Gateway Error', + 'email_send' => 'Email Send', + 'email_retry_queue' => 'Email Retry Queue', + 'failure' => 'Failure', + 'quota_exceeded' => 'Quota Exceeded', + 'upstream_failure' => 'Upstream Failure', + 'system_logs' => 'System Logs', + 'copy_link' => 'Copy Link', + 'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja', + 'optin' => 'Opt-In', + 'optout' => 'Opt-Out', + 'auto_convert' => 'Auto Convert', + 'reminder1_sent' => 'Reminder 1 Sent', + 'reminder2_sent' => 'Reminder 2 Sent', + 'reminder3_sent' => 'Reminder 3 Sent', + 'reminder_last_sent' => 'Reminder Last Sent', + 'pdf_page_info' => 'Page :current of :total', + 'emailed_credits' => 'Successfully emailed credits', + 'view_in_stripe' => 'View in Stripe', + 'rows_per_page' => 'Rows Per Page', + 'apply_payment' => 'Apply Payment', + 'unapplied' => 'Unapplied', + 'custom_labels' => 'Custom Labels', + 'record_type' => 'Record Type', + 'record_name' => 'Record Name', + 'file_type' => 'File Type', + 'height' => 'Height', + 'width' => 'Width', + 'health_check' => 'Health Check', + 'last_login_at' => 'Last Login At', + 'company_key' => 'Company Key', + 'storefront' => 'Storefront', + 'storefront_help' => 'Enable third-party apps to create invoices', + 'count_records_selected' => ':count records selected', + 'count_record_selected' => ':count record selected', + 'client_created' => 'Client Created', + 'online_payment_email' => 'Online Payment Email', + 'manual_payment_email' => 'Manual Payment Email', + 'completed' => 'Completed', + 'gross' => 'Gross', + 'net_amount' => 'Net Amount', + 'net_balance' => 'Net Balance', + 'client_settings' => 'Client Settings', + 'selected_invoices' => 'Selected Invoices', + 'selected_payments' => 'Selected Payments', + 'selected_quotes' => 'Selected Quotes', + 'selected_tasks' => 'Selected Tasks', + 'selected_expenses' => 'Selected Expenses', + 'past_due_invoices' => 'Past Due Invoices', + 'create_payment' => 'Create Payment', + 'update_quote' => 'Update Quote', + 'update_invoice' => 'Update Invoice', + 'update_client' => 'Update Client', + 'update_vendor' => 'Update Vendor', + 'create_expense' => 'Create Expense', + 'update_expense' => 'Update Expense', + 'update_task' => 'Update Task', + 'approve_quote' => 'Approve Quote', + 'when_paid' => 'When Paid', + 'expires_on' => 'Expires On', + 'show_sidebar' => 'Show Sidebar', + 'hide_sidebar' => 'Hide Sidebar', + 'event_type' => 'Event Type', + 'copy' => 'Copy', + 'must_be_online' => 'Please restart the app once connected to the internet', + 'crons_not_enabled' => 'The crons need to be enabled', + 'api_webhooks' => 'API Webhooks', + 'search_webhooks' => 'Search :count Webhooks', + 'search_webhook' => 'Search 1 Webhook', + 'webhook' => 'Webhook', + 'webhooks' => 'Webhooks', + 'new_webhook' => 'New Webhook', + 'edit_webhook' => 'Edit Webhook', + 'created_webhook' => 'Successfully created webhook', + 'updated_webhook' => 'Successfully updated webhook', + 'archived_webhook' => 'Successfully archived webhook', + 'deleted_webhook' => 'Successfully deleted webhook', + 'removed_webhook' => 'Successfully removed webhook', + 'restored_webhook' => 'Successfully restored webhook', + 'search_tokens' => 'Search :count Tokens', + 'search_token' => 'Search 1 Token', + 'new_token' => 'New Token', + 'removed_token' => 'Successfully removed token', + 'restored_token' => 'Successfully restored token', + 'client_registration' => 'Client Registration', + 'client_registration_help' => 'Enable clients to self register in the portal', + 'customize_and_preview' => 'Customize & Preview', + 'search_document' => 'Search 1 Document', + 'search_design' => 'Search 1 Design', + 'search_invoice' => 'Search 1 Invoice', + 'search_client' => 'Search 1 Client', + 'search_product' => 'Search 1 Product', + 'search_quote' => 'Search 1 Quote', + 'search_credit' => 'Search 1 Credit', + 'search_vendor' => 'Search 1 Vendor', + 'search_user' => 'Search 1 User', + 'search_tax_rate' => 'Search 1 Tax Rate', + 'search_task' => 'Search 1 Tasks', + 'search_project' => 'Search 1 Project', + 'search_expense' => 'Search 1 Expense', + 'search_payment' => 'Search 1 Payment', + 'search_group' => 'Search 1 Group', + 'created_on' => 'Created On', + 'payment_status_-1' => 'Unapplied', + 'lock_invoices' => 'Lock Invoices', + 'show_table' => 'Show Table', + 'show_list' => 'Show List', + 'view_changes' => 'View Changes', + 'force_update' => 'Force Update', + 'force_update_help' => 'You are running the latest version but there may be pending fixes available.', + 'mark_paid_help' => 'Track the expense has been paid', + 'mark_invoiceable_help' => 'Enable the expense to be invoiced', + 'add_documents_to_invoice_help' => 'Make the documents visible', + 'convert_currency_help' => 'Set an exchange rate', + 'expense_settings' => 'Expense Settings', + 'clone_to_recurring' => 'Clone to Recurring', + 'crypto' => 'Crypto', + 'user_field' => 'User Field', + 'variables' => 'Variables', + 'show_password' => 'Show Password', + 'hide_password' => 'Hide Password', + 'copy_error' => 'Copy Error', + 'capture_card' => 'Capture Card', + 'auto_bill_enabled' => 'Auto Bill Enabled', + 'total_taxes' => 'Total Taxes', + 'line_taxes' => 'Line Taxes', + 'total_fields' => 'Total Fields', + 'stopped_recurring_invoice' => 'Successfully stopped recurring invoice', + 'started_recurring_invoice' => 'Successfully started recurring invoice', + 'resumed_recurring_invoice' => 'Successfully resumed recurring invoice', + 'gateway_refund' => 'Gateway Refund', + 'gateway_refund_help' => 'Process the refund with the payment gateway', + 'due_date_days' => 'Due Date', + 'paused' => 'Paused', + 'day_count' => 'Day :count', + 'first_day_of_the_month' => 'First Day of the Month', + 'last_day_of_the_month' => 'Last Day of the Month', + 'use_payment_terms' => 'Use Payment Terms', + 'endless' => 'Endless', + 'next_send_date' => 'Next Send Date', + 'remaining_cycles' => 'Remaining Cycles', + 'created_recurring_invoice' => 'Successfully created recurring invoice', + 'updated_recurring_invoice' => 'Successfully updated recurring invoice', + 'removed_recurring_invoice' => 'Successfully removed recurring invoice', + 'search_recurring_invoice' => 'Search 1 Recurring Invoice', + 'search_recurring_invoices' => 'Search :count Recurring Invoices', + 'send_date' => 'Send Date', + 'auto_bill_on' => 'Auto Bill On', + 'minimum_under_payment_amount' => 'Minimum Under Payment Amount', + 'allow_over_payment' => 'Allow Over Payment', + 'allow_over_payment_help' => 'Support paying extra to accept tips', + 'allow_under_payment' => 'Allow Under Payment', + 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', + 'test_mode' => 'Test Mode', + 'calculated_rate' => 'Calculated Rate', + 'default_task_rate' => 'Default Task Rate', + 'clear_cache' => 'Clear Cache', + 'sort_order' => 'Sort Order', + 'task_status' => 'Status', + 'task_statuses' => 'Task Statuses', + 'new_task_status' => 'New Task Status', + 'edit_task_status' => 'Edit Task Status', + 'created_task_status' => 'Successfully created task status', + 'archived_task_status' => 'Successfully archived task status', + 'deleted_task_status' => 'Successfully deleted task status', + 'removed_task_status' => 'Successfully removed task status', + 'restored_task_status' => 'Successfully restored task status', + 'search_task_status' => 'Search 1 Task Status', + 'search_task_statuses' => 'Search :count Task Statuses', + 'show_tasks_table' => 'Show Tasks Table', + 'show_tasks_table_help' => 'Always show the tasks section when creating invoices', + 'invoice_task_timelog' => 'Invoice Task Timelog', + 'invoice_task_timelog_help' => 'Add time details to the invoice line items', + 'auto_start_tasks_help' => 'Start tasks before saving', + 'configure_statuses' => 'Configure Statuses', + 'task_settings' => 'Task Settings', + 'configure_categories' => 'Configure Categories', + 'edit_expense_category' => 'Edit Expense Category', + 'removed_expense_category' => 'Successfully removed expense category', + 'search_expense_category' => 'Search 1 Expense Category', + 'search_expense_categories' => 'Search :count Expense Categories', + 'use_available_credits' => 'Use Available Credits', + 'show_option' => 'Show Option', + 'negative_payment_error' => 'The credit amount cannot exceed the payment amount', + 'should_be_invoiced_help' => 'Enable the expense to be invoiced', + 'configure_gateways' => 'Configure Gateways', + 'payment_partial' => 'Partial Payment', + 'is_running' => 'Is Running', + 'invoice_currency_id' => 'Invoice Currency ID', + 'tax_name1' => 'Tax Name 1', + 'tax_name2' => 'Tax Name 2', + 'transaction_id' => 'Transaction ID', + 'invoice_late' => 'Invoice Late', + 'quote_expired' => 'Quote Expired', + 'recurring_invoice_total' => 'Invoice Total', + 'actions' => 'Actions', + 'expense_number' => 'Expense Number', + 'task_number' => 'Task Number', + 'project_number' => 'Project Number', + 'view_settings' => 'View Settings', + 'company_disabled_warning' => 'Warning: this company has not yet been activated', + 'late_invoice' => 'Late Invoice', + 'expired_quote' => 'Expired Quote', + 'remind_invoice' => 'Remind Invoice', + 'client_phone' => 'Client Phone', + 'required_fields' => 'Required Fields', + 'enabled_modules' => 'Enabled Modules', + 'activity_60' => ':contact viewed quote :quote', + 'activity_61' => ':user updated client :client', + 'activity_62' => ':user updated vendor :vendor', + 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact', + 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact', + 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact', + 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact', + 'expense_category_id' => 'Expense Category ID', + 'view_licenses' => 'View Licenses', + 'fullscreen_editor' => 'Fullscreen Editor', + 'sidebar_editor' => 'Sidebar Editor', + 'please_type_to_confirm' => 'Please type ":value" to confirm', + 'purge' => 'Purge', + 'clone_to' => 'Clone To', + 'clone_to_other' => 'Clone to Other', + 'labels' => 'Labels', + 'add_custom' => 'Add Custom', + 'payment_tax' => 'Payment Tax', + 'white_label' => 'White Label', + 'sent_invoices_are_locked' => 'Sent invoices are locked', + 'paid_invoices_are_locked' => 'Paid invoices are locked', + 'source_code' => 'Source Code', + 'app_platforms' => 'App Platforms', + 'archived_task_statuses' => 'Successfully archived :value task statuses', + 'deleted_task_statuses' => 'Successfully deleted :value task statuses', + 'restored_task_statuses' => 'Successfully restored :value task statuses', + 'deleted_expense_categories' => 'Successfully deleted expense :value categories', + 'restored_expense_categories' => 'Successfully restored expense :value categories', + 'archived_recurring_invoices' => 'Successfully archived recurring :value invoices', + 'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices', + 'restored_recurring_invoices' => 'Successfully restored recurring :value invoices', + 'archived_webhooks' => 'Successfully archived :value webhooks', + 'deleted_webhooks' => 'Successfully deleted :value webhooks', + 'removed_webhooks' => 'Successfully removed :value webhooks', + 'restored_webhooks' => 'Successfully restored :value webhooks', + 'api_docs' => 'API Docs', + 'archived_tokens' => 'Successfully archived :value tokens', + 'deleted_tokens' => 'Successfully deleted :value tokens', + 'restored_tokens' => 'Successfully restored :value tokens', + 'archived_payment_terms' => 'Successfully archived :value payment terms', + 'deleted_payment_terms' => 'Successfully deleted :value payment terms', + 'restored_payment_terms' => 'Successfully restored :value payment terms', + 'archived_designs' => 'Successfully archived :value designs', + 'deleted_designs' => 'Successfully deleted :value designs', + 'restored_designs' => 'Successfully restored :value designs', + 'restored_credits' => 'Successfully restored :value credits', + 'archived_users' => 'Successfully archived :value users', + 'deleted_users' => 'Successfully deleted :value users', + 'removed_users' => 'Successfully removed :value users', + 'restored_users' => 'Successfully restored :value users', + 'archived_tax_rates' => 'Successfully archived :value tax rates', + 'deleted_tax_rates' => 'Successfully deleted :value tax rates', + 'restored_tax_rates' => 'Successfully restored :value tax rates', + 'archived_company_gateways' => 'Successfully archived :value gateways', + 'deleted_company_gateways' => 'Successfully deleted :value gateways', + 'restored_company_gateways' => 'Successfully restored :value gateways', + 'archived_groups' => 'Successfully archived :value groups', + 'deleted_groups' => 'Successfully deleted :value groups', + 'restored_groups' => 'Successfully restored :value groups', + 'archived_documents' => 'Successfully archived :value documents', + 'deleted_documents' => 'Successfully deleted :value documents', + 'restored_documents' => 'Successfully restored :value documents', + 'restored_vendors' => 'Successfully restored :value vendors', + 'restored_expenses' => 'Successfully restored :value expenses', + 'restored_tasks' => 'Successfully restored :value tasks', + 'restored_projects' => 'Successfully restored :value projects', + 'restored_products' => 'Successfully restored :value products', + 'restored_clients' => 'Successfully restored :value clients', + 'restored_invoices' => 'Successfully restored :value invoices', + 'restored_payments' => 'Successfully restored :value payments', + 'restored_quotes' => 'Successfully restored :value quotes', + 'update_app' => 'Update App', + 'started_import' => 'Successfully started import', + 'duplicate_column_mapping' => 'Duplicate column mapping', + 'uses_inclusive_taxes' => 'Uses Inclusive Taxes', + 'is_amount_discount' => 'Is Amount Discount', + 'map_to' => 'Map To', + 'first_row_as_column_names' => 'Use first row as column names', + 'no_file_selected' => 'No File Selected', + 'import_type' => 'Import Type', + 'draft_mode' => 'Draft Mode', + 'draft_mode_help' => 'Preview updates faster but is less accurate', + 'show_product_discount' => 'Show Product Discount', + 'show_product_discount_help' => 'Display a line item discount field', + 'tax_name3' => 'Tax Name 3', + 'debug_mode_is_enabled' => 'Debug mode is enabled', + 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.', + 'running_tasks' => 'Running Tasks', + 'recent_tasks' => 'Recent Tasks', + 'recent_expenses' => 'Recent Expenses', + 'upcoming_expenses' => 'Upcoming Expenses', + 'search_payment_term' => 'Search 1 Payment Term', + 'search_payment_terms' => 'Search :count Payment Terms', + 'save_and_preview' => 'Save and Preview', + 'save_and_email' => 'Save and Email', + 'converted_balance' => 'Converted Balance', + 'is_sent' => 'Is Sent', + 'document_upload' => 'Document Upload', + 'document_upload_help' => 'Enable clients to upload documents', + 'expense_total' => 'Expense Total', + 'enter_taxes' => 'Enter Taxes', + 'by_rate' => 'By Rate', + 'by_amount' => 'By Amount', + 'enter_amount' => 'Enter Amount', + 'before_taxes' => 'Before Taxes', + 'after_taxes' => 'After Taxes', + 'color' => 'Color', + 'show' => 'Show', + 'empty_columns' => 'Empty Columns', + 'project_name' => 'Project Name', + 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', + 'this_quarter' => 'This Quarter', + 'to_update_run' => 'To update run', + 'registration_url' => 'Registration URL', + 'show_product_cost' => 'Show Product Cost', + 'complete' => 'Complete', + 'next' => 'Next', + 'next_step' => 'Next step', + 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', + 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', + 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', + 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', + 'reset_password_text' => 'Enter your email to reset your password.', + 'password_reset' => 'Password reset', + 'account_login_text' => 'Welcome back! Glad to see you.', + 'request_cancellation' => 'Request cancellation', + 'delete_payment_method' => 'Delete Payment Method', + 'about_to_delete_payment_method' => 'You are about to delete the payment method.', + 'action_cant_be_reversed' => 'Action can\'t be reversed', + 'profile_updated_successfully' => 'The profile has been updated successfully.', + 'currency_ethiopian_birr' => 'Ethiopian Birr', + 'client_information_text' => 'Use a permanent address where you can receive mail.', + 'status_id' => 'Invoice Status', + 'email_already_register' => 'This email is already linked to an account', + 'locations' => 'Locations', + 'freq_indefinitely' => 'Indefinitely', + 'cycles_remaining' => 'Cycles remaining', + 'i_understand_delete' => 'I understand, delete', + 'download_files' => 'Download Files', + 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', + 'new_signup' => 'New Signup', + 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', + 'notification_payment_paid_subject' => 'Payment was made by :client', + 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', + 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', + 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', + 'notification_bot' => 'Notification Bot', + 'invoice_number_placeholder' => 'Invoice # :invoice', + 'entity_number_placeholder' => ':entity # :entity_number', + 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', + 'display_log' => 'Display Log', + 'send_fail_logs_to_our_server' => 'Report errors in realtime', + 'setup' => 'Setup', + 'quick_overview_statistics' => 'Quick overview & statistics', + 'update_your_personal_info' => 'Update your personal information', + 'name_website_logo' => 'Name, website & logo', + 'make_sure_use_full_link' => 'Make sure you use full link to your site', + 'personal_address' => 'Personal address', + 'enter_your_personal_address' => 'Enter your personal address', + 'enter_your_shipping_address' => 'Enter your shipping address', + 'list_of_invoices' => 'List of invoices', + 'with_selected' => 'With selected', + 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', + 'list_of_recurring_invoices' => 'List of recurring invoices', + 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', + 'cancellation' => 'Cancellation', + 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', + 'list_of_payments' => 'List of payments', + 'payment_details' => 'Details of the payment', + 'list_of_payment_invoices' => 'List of invoices affected by the payment', + 'list_of_payment_methods' => 'List of payment methods', + 'payment_method_details' => 'Details of payment method', + 'permanently_remove_payment_method' => 'Permanently remove this payment method.', + 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', + 'confirmation' => 'Confirmation', + 'list_of_quotes' => 'Quotes', + 'waiting_for_approval' => 'Waiting for approval', + 'quote_still_not_approved' => 'This quote is still not approved', + 'list_of_credits' => 'Credits', + 'required_extensions' => 'Required extensions', + 'php_version' => 'PHP version', + 'writable_env_file' => 'Writable .env file', + 'env_not_writable' => '.env file is not writable by the current user.', + 'minumum_php_version' => 'Minimum PHP version', + 'satisfy_requirements' => 'Make sure all requirements are satisfied.', + 'oops_issues' => 'Oops, something does not look right!', + 'open_in_new_tab' => 'Open in new tab', + 'complete_your_payment' => 'Complete payment', + 'authorize_for_future_use' => 'Authorize payment method for future use', + 'page' => 'Page', + 'per_page' => 'Per page', + 'of' => 'Of', + 'view_credit' => 'View Credit', + 'to_view_entity_password' => 'To view the :entity you need to enter password.', + 'showing_x_of' => 'Showing :first to :last out of :total results', + 'no_results' => 'No results found.', + 'payment_failed_subject' => 'Payment failed for Client :client', + 'payment_failed_body' => 'A payment made by client :client failed with message :message', + 'register' => 'Register', + 'register_label' => 'Create your account in seconds', + 'password_confirmation' => 'Confirm your password', + 'verification' => 'Verification', + 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', + 'checkout_com' => 'Checkout.com', + 'footer_label' => 'Copyright © :year :company.', + 'credit_card_invalid' => 'Provided credit card number is not valid.', + 'month_invalid' => 'Provided month is not valid.', + 'year_invalid' => 'Provided year is not valid.', + 'https_required' => 'HTTPS is required, form will fail', + 'if_you_need_help' => 'If you need help you can post to our', + 'update_password_on_confirm' => 'After updating password, your account will be confirmed.', + 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', + 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', + 'recommended_in_production' => 'Highly recommended in production', + 'enable_only_for_development' => 'Enable only for development', + 'test_pdf' => 'Test PDF', + 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', + 'node_status' => 'Node status', + 'npm_status' => 'NPM status', + 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', + 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', + 'locked_invoice' => 'This invoice is locked and unable to be modified', + 'downloads' => 'Downloads', + 'resource' => 'Resource', + 'document_details' => 'Details about the document', + 'hash' => 'Hash', + 'resources' => 'Resources', + 'allowed_file_types' => 'Allowed file types:', + 'common_codes' => 'Common codes and their meanings', + 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', + 'download_selected' => 'Download selected', + 'to_pay_invoices' => 'To pay invoices, you have to', + 'add_payment_method_first' => 'add payment method', + 'no_items_selected' => 'No items selected.', + 'payment_due' => 'Payment due', + 'account_balance' => 'Account balance', + 'thanks' => 'Thanks', + 'minimum_required_payment' => 'Minimum required payment is :amount', + 'under_payments_disabled' => 'Company doesn\'t support under payments.', + 'over_payments_disabled' => 'Company doesn\'t support over payments.', + 'saved_at' => 'Saved at :time', + 'credit_payment' => 'Credit applied to Invoice :invoice_number', + 'credit_subject' => 'New credit :number from :account', + 'credit_message' => 'To view your credit for :amount, click the link below.', + 'payment_type_Crypto' => 'Cryptocurrency', + 'payment_type_Credit' => 'Credit', + 'store_for_future_use' => 'Store for future use', + 'pay_with_credit' => 'Pay with credit', + 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', + 'pay_with' => 'Pay with', + 'n/a' => 'N/A', + 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', + 'not_specified' => 'Not specified', + 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', + 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', + 'pay' => 'Pay', + 'instructions' => 'Instructions', + 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', + 'assigned_user' => 'Assigned User', + 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', + 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', + 'minimum_payment' => 'Minimum Payment', + 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', + 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', + 'required_payment_information' => 'Required payment details', + 'required_payment_information_more' => 'To complete a payment we need more details about you.', + 'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', + 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', + 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', + 'save_payment_method_details' => 'Save payment method details', + 'new_card' => 'New card', + 'new_bank_account' => 'New bank account', + 'company_limit_reached' => 'Limit of 10 companies per account.', + 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', + 'credit_number_taken' => 'Credit number already taken', + 'credit_not_found' => 'Credit not found', + 'invoices_dont_match_client' => 'Selected invoices are not from a single client', + 'duplicate_credits_submitted' => 'Duplicate credits submitted.', + 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', + 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', + 'client_id_required' => 'Client id is required', + 'expense_number_taken' => 'Expense number already taken', + 'invoice_number_taken' => 'Invoice number already taken', + 'payment_id_required' => 'Payment `id` required.', + 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', + 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', + 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', + 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', + 'project_client_do_not_match' => 'Project client does not match entity client', + 'quote_number_taken' => 'Quote number already taken', + 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', + 'user_not_associated_with_account' => 'User not associated with this account', + 'amounts_do_not_balance' => 'Amounts do not balance correctly.', + 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', + 'insufficient_credit_balance' => 'Insufficient balance on credit.', + 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', + 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded', + 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', + 'migration_completed' => 'Migration completed', + 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', + 'api_404' => '404 | Nothing to see here!', + 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', + 'no_backup_exists' => 'No backup exists for this activity', + 'company_user_not_found' => 'Company User record not found', + 'no_credits_found' => 'No credits found.', + 'action_unavailable' => 'The requested action :action is not available.', + 'no_documents_found' => 'No Documents Found', + 'no_group_settings_found' => 'No group settings found', + 'access_denied' => 'Insufficient privileges to access/modify this resource', + 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid', + 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', + 'route_not_available' => 'Route not available', + 'invalid_design_object' => 'Invalid custom design object', + 'quote_not_found' => 'Quote/s not found', + 'quote_unapprovable' => 'Unable to approve this quote as it has expired.', + 'scheduler_has_run' => 'Scheduler has run', + 'scheduler_has_never_run' => 'Scheduler has never run', + 'self_update_not_available' => 'Self update not available on this system.', + 'user_detached' => 'User detached from company', + 'create_webhook_failure' => 'Failed to create Webhook', + 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', + 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', + 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', + 'vendor_address1' => 'Vendor Street', + 'vendor_address2' => 'Vendor Apt/Suite', + 'partially_unapplied' => 'Partially Unapplied', + 'select_a_gmail_user' => 'Please select a user authenticated with Gmail', + 'list_long_press' => 'List Long Press', + 'show_actions' => 'Show Actions', + 'start_multiselect' => 'Start Multiselect', + 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address', + 'converted_paid_to_date' => 'Converted Paid to Date', + 'converted_credit_balance' => 'Converted Credit Balance', + 'converted_total' => 'Converted Total', + 'reply_to_name' => 'Reply-To Name', + 'payment_status_-2' => 'Partially Unapplied', + 'color_theme' => 'Color Theme', + 'start_migration' => 'Start Migration', + 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', + 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', + 'hello' => 'Hello', + 'group_documents' => 'Group documents', + 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', + 'migration_select_company_label' => 'Select companies to migrate', + 'force_migration' => 'Force migration', + 'require_password_with_social_login' => 'Require Password with Social Login', + 'stay_logged_in' => 'Stay Logged In', + 'session_about_to_expire' => 'Warning: Your session is about to expire', + 'count_hours' => ':count Hours', + 'count_day' => '1 Day', + 'count_days' => ':count Days', + 'web_session_timeout' => 'Web Session Timeout', + 'security_settings' => 'Security Settings', + 'resend_email' => 'Resend Email', + 'confirm_your_email_address' => 'Please confirm your email address', + 'freshbooks' => 'FreshBooks', + 'invoice2go' => 'Invoice2go', + 'invoicely' => 'Invoicely', + 'waveaccounting' => 'Wave Accounting', + 'zoho' => 'Zoho', + 'accounting' => 'Accounting', + 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating.', + 'api_secret' => 'API secret', + 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', + 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', + 'use_last_email' => 'Use last email', + 'activate_company' => 'Activate Company', + 'activate_company_help' => 'Enable emails, recurring invoices and notifications', + 'an_error_occurred_try_again' => 'An error occurred, please try again', + 'please_first_set_a_password' => 'Please first set a password', + 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', + 'help_translate' => 'Help Translate', + 'please_select_a_country' => 'Please select a country', + 'disabled_two_factor' => 'Successfully disabled 2FA', + 'connected_google' => 'Successfully connected account', + 'disconnected_google' => 'Successfully disconnected account', + 'delivered' => 'Delivered', + 'spam' => 'Spam', + 'view_docs' => 'View Docs', + 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', + 'send_sms' => 'Send SMS', + 'sms_code' => 'SMS Code', + 'connect_google' => 'Connect Google', + 'disconnect_google' => 'Disconnect Google', + 'disable_two_factor' => 'Disable Two Factor', + 'invoice_task_datelog' => 'Invoice Task Datelog', + 'invoice_task_datelog_help' => 'Add date details to the invoice line items', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'subscription' => 'Subscription', + 'new_subscription' => 'New Subscription', + 'deleted_subscription' => 'Successfully deleted subscription', + 'removed_subscription' => 'Successfully removed subscription', + 'restored_subscription' => 'Successfully restored subscription', + 'search_subscription' => 'Search 1 Subscription', + 'search_subscriptions' => 'Search :count Subscriptions', + 'subdomain_is_not_available' => 'Subdomain is not available', + 'connect_gmail' => 'Connect Gmail', + 'disconnect_gmail' => 'Disconnect Gmail', + 'connected_gmail' => 'Successfully connected Gmail', + 'disconnected_gmail' => 'Successfully disconnected Gmail', + 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', + 'client_id_number' => 'Client ID Number', + 'count_minutes' => ':count Minutes', + 'password_timeout' => 'Password Timeout', + 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', -]; + 'activity_80' => ':user created subscription :subscription', + 'activity_81' => ':user updated subscription :subscription', + 'activity_82' => ':user archived subscription :subscription', + 'activity_83' => ':user deleted subscription :subscription', + 'activity_84' => ':user restored subscription :subscription', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'click_to_continue' => 'Click to continue', + + 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', + 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', + 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', + 'notification_quote_created_subject' => 'Quote :invoice was created for :client', + 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', + 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'max_companies' => 'Maximum companies migrated', + 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', + 'migration_already_completed' => 'Company already migrated', + 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', + 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'new_account' => 'New account', + 'activity_100' => ':user created recurring invoice :recurring_invoice', + 'activity_101' => ':user updated recurring invoice :recurring_invoice', + 'activity_102' => ':user archived recurring invoice :recurring_invoice', + 'activity_103' => ':user deleted recurring invoice :recurring_invoice', + 'activity_104' => ':user restored recurring invoice :recurring_invoice', + 'new_login_detected' => 'New login detected for your account.', + 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

    IP: :ip
    Time: :time
    Email: :email', + 'download_backup_subject' => 'Your company backup is ready for download', + 'contact_details' => 'Contact Details', + 'download_backup_subject' => 'Your company backup is ready for download', + 'account_passwordless_login' => 'Account passwordless login', +); return $LANG; + +?> diff --git a/resources/lang/sv/texts.php b/resources/lang/sv/texts.php index 3cdc880275..855caa7008 100644 --- a/resources/lang/sv/texts.php +++ b/resources/lang/sv/texts.php @@ -1,7 +1,6 @@ 'Organisation', 'name' => 'Namn', 'website' => 'Hemsida', @@ -66,11 +65,12 @@ $LANG = [ 'email_invoice' => 'E-posta faktura', 'enter_payment' => 'Ange betalning', 'tax_rates' => 'Momsnivåer', - 'rate' => '`a-pris', + 'rate' => 'á-pris', 'settings' => 'Inställningar', 'enable_invoice_tax' => 'Slå på moms per faktura', 'enable_line_item_tax' => 'Slå på moms per rad', 'dashboard' => 'Översikt', + 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.', 'clients' => 'Kunder', 'invoices' => 'Fakturor', 'payments' => 'Betalningar', @@ -134,6 +134,7 @@ $LANG = [ 'status' => 'Status', 'invoice_total' => 'Totalsumma', 'frequency' => 'Frekvens', + 'range' => 'Range', 'start_date' => 'Startdatum', 'end_date' => 'Slutdatum', 'transaction_reference' => 'Transaktion referens', @@ -203,7 +204,6 @@ $LANG = [ 'registration_required' => 'Du måste registrera dig för att kunna skicka en faktura som e-post', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'updated_client' => 'Kund uppdaterad', - 'created_client' => 'Kund skapad', 'archived_client' => 'Kund arkiverad', 'archived_clients' => ':count kunder arkiverade', 'deleted_client' => 'kund borttagen', @@ -399,7 +399,7 @@ $LANG = [ 'vat_number' => 'Momsregistreringsnummer', 'timesheets' => 'Tidrapporter', 'payment_title' => 'Ange din fakturaadress och betalkortsinformation', - 'payment_cvv' => '*Detta är det 3-4 siffriga nummret på baksidan av kortet', + 'payment_cvv' => '*Detta är den 3-4 siffriga koden på baksidan av ditt kort', 'payment_footer1' => '*Fakturaadressen måste stämma överens med adressen kopplad till betalkortet.', 'payment_footer2' => '*Klicka bara en gång på "BETALA NU" - transaktionen kan ta upp till 1 minut att behandla.', 'id_number' => 'ID-nummer', @@ -491,7 +491,7 @@ $LANG = [ 'account_login' => 'Inloggning', 'recover_password' => 'Återställ ditt lösenord', 'forgot_password' => 'Glömt ditt lösenord?', - 'email_address' => 'E-post adress', + 'email_address' => 'E-postadress', 'lets_go' => 'Kör på', 'password_recovery' => 'Återställ lösenord', 'send_email' => 'Skicka epost', @@ -507,7 +507,7 @@ $LANG = [ 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', 'payment_type_gocardless' => 'GoCardless', - 'knowledge_base' => 'Knskapsdatabas', + 'knowledge_base' => 'Kunskapsdatabas', 'partial' => 'delinsättning', 'partial_remaining' => ':partial av :balance', 'more_fields' => 'Fler fält', @@ -546,6 +546,7 @@ $LANG = [ 'created_task' => 'Framgångsrikt skapad uppgift', 'updated_task' => 'Lyckad uppdatering av uppgift', 'edit_task' => 'Redigera uppgift', + 'clone_task' => 'Klona uppgift', 'archive_task' => 'Arkivera uppgift', 'restore_task' => 'Återställa uppgift', 'delete_task' => 'Radera uppgift', @@ -565,6 +566,7 @@ $LANG = [ 'hours' => 'Timmar', 'task_details' => 'Uppgift information', 'duration' => 'Varaktighet', + 'time_log' => 'Tidslogg', 'end_time' => 'Sluttid', 'end' => 'Slut', 'invoiced' => 'Fakturerad', @@ -653,7 +655,7 @@ $LANG = [ 'current_user' => 'Befintlig användare', 'new_recurring_invoice' => 'Ny återkommande faktura', 'recurring_invoice' => 'Återkommande faktura', - 'new_recurring_quote' => 'Ny återkommande offert', + 'new_recurring_quote' => 'Ny upprepande offert', 'recurring_quote' => 'Återkommande offert', 'recurring_too_soon' => 'Det är för tidigt att skapa nästa återkommande faktura, den är schemalagd för :date', 'created_by_invoice' => 'Skapad av :invoice', @@ -661,7 +663,7 @@ $LANG = [ 'help' => 'Hjälp', 'customize_help' => '

    We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.

    If you need help figuring something out post a question to our :forum_link with the design you\'re using.

    ', - 'playground' => 'playground', + 'playground' => 'Sandlåda', 'support_forum' => 'Supportforum', 'invoice_due_date' => 'Förfallodatum', 'quote_due_date' => 'Giltig till', @@ -685,6 +687,7 @@ $LANG = [ 'military_time' => '24 Timmars tid', 'last_sent' => 'Senast skickat/skickade', 'reminder_emails' => 'Påminnelse e-post', + 'quote_reminder_emails' => 'Quote Reminder Emails', 'templates_and_reminders' => 'Mallar & Påminnelser', 'subject' => 'Subject', 'body' => 'Organisation/Avdelning', @@ -708,7 +711,7 @@ $LANG = [ 'oneclick_login' => 'Kopplat konto', 'disable' => 'inaktivera', 'invoice_quote_number' => 'Faktura och Offert Nummer', - 'invoice_charges' => 'faktura tilläggsavgifter', + 'invoice_charges' => 'Tilläggsavgifter till faktura', 'notification_invoice_bounced' => 'Det finns ingen möjlighet att leverera :invoice till :contact.', 'notification_invoice_bounced_subject' => 'Ej möjligt att leverera faktura :invoice', 'notification_quote_bounced' => 'Ej möjligt att leverera Quote :invoice till :contact.', @@ -751,11 +754,11 @@ $LANG = [ 'activity_3' => ':user raderade kund :client', 'activity_4' => ':user skapade faktura :invoice', 'activity_5' => ':user uppdaterade faktura :invoice', - 'activity_6' => ':user e-postade faktura :invoice till :contact', - 'activity_7' => ':contact granskade faktura :invoice', + 'activity_6' => ':user mailade faktura :invoice för :client till :contact', + 'activity_7' => ':contact visade faktura :invoice för :client', 'activity_8' => ':user arkiverade faktura :invoice', 'activity_9' => ':user raderade faktura :invoice', - 'activity_10' => ':contact skickade betalning :payment för :invoice', + 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user uppdaterade betalning :payment', 'activity_12' => ':user arkiverade betalning :payment', 'activity_13' => ':user tog bort betalning :payment', @@ -765,7 +768,7 @@ $LANG = [ 'activity_17' => ':user tog bort :credit kredit', 'activity_18' => ':user skapade offert :quote', 'activity_19' => ':user uppdaterade offert :quote', - 'activity_20' => ':user e-postade offert :quote till :contact', + 'activity_20' => ':user mailade offert :quote för :client för :contact', 'activity_21' => ':contact visade offert :quote', 'activity_22' => ':user arkiverade offert :quote', 'activity_23' => ':user tog bort offert :quote', @@ -774,7 +777,7 @@ $LANG = [ 'activity_26' => ':user återställde klient :client', 'activity_27' => ':user återställde betalning :payment', 'activity_28' => ':user återställde :credit kredit', - 'activity_29' => ':contact godkände offert :quote', + 'activity_29' => ':contact approved quote :quote for :client', 'activity_30' => ':user skapade leverantör :vendor', 'activity_31' => ':user arkiverade leverantör :vendor', 'activity_32' => ':user tog bort leverantör :vendor', @@ -789,6 +792,16 @@ $LANG = [ 'activity_45' => ':user tog bort uppgift :task', 'activity_46' => ':user återställde uppgift :task', 'activity_47' => ':user uppdaterade kostnad :expense', + 'activity_48' => ':user updated ticket :ticket', + 'activity_49' => ':user closed ticket :ticket', + 'activity_50' => ':user merged ticket :ticket', + 'activity_51' => ':user split ticket :ticket', + 'activity_52' => ':contact opened ticket :ticket', + 'activity_53' => ':contact reopened ticket :ticket', + 'activity_54' => ':user reopened ticket :ticket', + 'activity_55' => ':contact replied ticket :ticket', + 'activity_56' => ':user viewed ticket :ticket', + 'payment' => 'Betalning', 'system' => 'System', 'signature' => 'E-post Signatur', @@ -799,14 +812,14 @@ $LANG = [ 'default_invoice_footer' => 'Ange som standard faktura sidfot', 'quote_footer' => 'Offert footer', 'free' => 'Gratis', - 'quote_is_approved' => 'Successfully approved', + 'quote_is_approved' => 'Godkänd', 'apply_credit' => 'Tillämpa kredit', - 'system_settings' => 'Systmeinställningar', + 'system_settings' => 'Systeminställningar', 'archive_token' => 'Arkivera Token', 'archived_token' => 'Framgångsrikt arkiverat Token', 'archive_user' => 'Arkivera Användare', 'archived_user' => 'Framgångsrikt arkiverat användare', - 'archive_account_gateway' => 'Arkivera Gateway', + 'archive_account_gateway' => 'Ta bort Gateway', 'archived_account_gateway' => 'Framgångsrikt arkiverat gateway', 'archive_recurring_invoice' => 'Arkivera återkommande faktura', 'archived_recurring_invoice' => 'Framgångsrikt arkiverat återkommande faktura', @@ -864,13 +877,13 @@ $LANG = [ 'dark' => 'Mörk', 'industry_help' => 'Används för att ge jämförelser mot genomsnitten för företag med liknande storlek och bransch.', 'subdomain_help' => 'Ställ in subdomänen eller visa fakturorna på din egen hemsida', - 'website_help' => 'Visa fakturan i en iFrame på din hemsida', + 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Specifiera ett prefix eller anpassat mönster för att dynamiskt sätta fakturanummer.', 'quote_number_help' => 'Specifiera ett prefix eller använd ett anpassat mönster för att dynamiskt sätta offert nummer.', 'custom_client_fields_helps' => 'Lägg till ett fält när en kund skapas och visa rubriken samt värdet om du önskar på PDF. ', 'custom_account_fields_helps' => 'Lägg till en etikett och värde för företagsinformationsdelen av PDF.', 'custom_invoice_fields_helps' => 'Lägg till ett fält när en faktura skapas och visa rubriken samt värdet om du önskar på PDF. ', - 'custom_invoice_charges_helps' => 'Lägga till ett fält när du skapar en faktura och inkludera laddningen i faktura delsummor.', + 'custom_invoice_charges_helps' => 'Lägg till ett fält när du skapar en faktura och inkludera avgiften i fakturans delkostnader.', 'token_expired' => 'Valideringstoken har gått ut. Snälla försök igen.', 'invoice_link' => 'Faktura länk', 'button_confirmation_message' => 'Klicka för att bekräfta din e-post adress.', @@ -933,18 +946,18 @@ $LANG = [ 'edit_payment_term' => 'Editera betalningsvillkor', 'archive_payment_term' => 'Arkivera betalningsvillkor', 'recurring_due_dates' => 'Återkommande faktura förfallodatum', - 'recurring_due_date_help' => '

    Sätter automatiskt ett förfallodatum för fakturan. -

    Fakturor på en månadsvis eller årlig cykel, på eller före den dag de skapas kommer att bero på nästa månad. Fakturor som förfaller på den 29: e eller 30: e månader som inte har den dagen kommer att betalas den sista dagen i månaden. -

    fakturor på en veckocykeln beror på dagen för veckan de skapas kommer att bero på nästa vecka -

    till exempel:. -

      -
    • Idag är den 15: e, är förfallodag första i månaden. Förfallodagen skulle sannolikt vara den första nästa månad. + 'recurring_due_date_help' => '

      Sätter automatiskt ett förfallodatum för fakturan. +

      Fakturor på en månadsvis eller årlig cykel, på eller före den dag de skapas kommer att bero på nästa månad. Fakturor som förfaller på den 29: e eller 30: e månader som inte har den dagen kommer att betalas den sista dagen i månaden. +

      fakturor på en veckocykeln beror på dagen för veckan de skapas kommer att bero på nästa vecka +

      till exempel:. +

        +
      • Idag är den 15: e, är förfallodag första i månaden. Förfallodagen skulle sannolikt vara den första nästa månad.
      • Idag är den 15: e, då är förfallodagen den sista dagen i månaden. Förfallodagen blir den sista dagen av denna månad. - +
      • Idag är den 15: e, är förfallodagen den 15: e dagen i månaden. Förfallodagen är den 15: e dagen av Nästa månad. - -
      • Är idagg en fredag, är förfallodagen den 1: a fredag efter. Förfallodagen kommer att vara nästa fredag, inte idag. - + +
      • Är idagg en fredag, är förfallodagen den 1: a fredag efter. Förfallodagen kommer att vara nästa fredag, inte idag. + ', 'due' => 'förfallen', 'next_due_on' => 'Förfallen nästa :', @@ -988,7 +1001,7 @@ $LANG = [ 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', 'status_approved' => 'Godkänd', 'quote_settings' => 'Offert inställningar.', - 'auto_convert_quote' => 'Auto Convert', + 'auto_convert_quote' => 'Auto Konvertera', 'auto_convert_quote_help' => 'Konvertera automatiskt en offert till en faktura när den godkänts av en klient.', 'validate' => 'Validera', 'info' => 'Info', @@ -1015,13 +1028,14 @@ $LANG = [ 'trial_success' => 'Lyckades aktivera två veckors gratis testversion för Pro nivå', 'overdue' => 'Försenat', + 'white_label_text' => 'Köp ETT ÅR white label licens för $:price för att ta bort bort Invoice Ninja referens från faktura och klient portal.', 'user_email_footer' => 'För att anpassa dina e-post notifieringar gå till :link', 'reset_password_footer' => 'Om du inte begärt en återställning av ditt lösenord så var snäll och e-posta vår support: :email', 'limit_users' => 'Ledsen, men du får skapa max :limit användare', 'more_designs_self_host_header' => 'Få ytterliggare 6 fakturalayouter för bara $:price', - 'old_browser' => 'Please use a :link', - 'newer_browser' => 'newer browser', + 'old_browser' => 'Vänligen använd en :link', + 'newer_browser' => 'nyare webbläsare', 'white_label_custom_css' => ':link för $:price aktiverar du din egen stil och hjälper till att stödja vårt projekt.', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.', 'us_banks' => '400+ US banks', @@ -1034,7 +1048,7 @@ $LANG = [ 'email_error_inactive_client' => 'E-post kan inte skickas till inaktiva klienter', 'email_error_inactive_contact' => 'E-post kan inte skickas till inaktiva kontakter', 'email_error_inactive_invoice' => 'E-post kan inte skickas till inaktiva fakturor', - 'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals', + 'email_error_inactive_proposal' => 'Mail kan inte skickas till inaktiva förslag', 'email_error_user_unregistered' => 'Vänligen registrera ditt konto för att skicka e-post', 'email_error_user_unconfirmed' => 'Vänligen verifiera ditt konto för att skicka e-post', 'email_error_invalid_contact_email' => 'Ogiltig kontakt e-post', @@ -1059,7 +1073,7 @@ $LANG = [ 'invoice_item_fields' => 'Fakturerat varu belopp', 'custom_invoice_item_fields_help' => 'Lägg till ett fält när fakturan skapas och visa namn samt värde på PDF´n', 'recurring_invoice_number' => 'Återkommande nummer', - 'recurring_invoice_number_prefix_help' => 'Specificera en prefix som ska läggas till faktura numret för återkommande fakturor.', + 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Lösenordsskydda fakturor', @@ -1121,6 +1135,7 @@ $LANG = [ 'download_documents' => 'Ladda ner dokument (:size)', 'documents_from_expenses' => 'Från utgifter:', 'dropzone_default_message' => 'Släpp filer eller klicka för att ladda upp', + 'dropzone_default_message_disabled' => 'Uppladdningar avstängt', 'dropzone_fallback_message' => 'Din webbläsare stödjer inte drag o släpp uppladdningar.', 'dropzone_fallback_text' => 'Vänligen använd det bakåtkompatibla formuläret nedan för att ladda upp filer som på den gamla goda tiden.', 'dropzone_file_too_big' => 'Filen är för stor ({{filesize}}MiB). Max filestorlek: {{maxFilesize}}MiB.', @@ -1130,7 +1145,7 @@ $LANG = [ 'dropzone_cancel_upload_confirmation' => 'Är du säker du vill avbryta denna uppladdningen?', 'dropzone_remove_file' => 'Ta bort fil', 'documents' => 'Dokument', - 'document_date' => 'Dokument datum', + 'document_date' => 'Dokumentdatum', 'document_size' => 'Storlek', 'enable_client_portal' => 'Klient portal', @@ -1139,7 +1154,7 @@ $LANG = [ 'enable_client_portal_dashboard_help' => 'Visa/dölj översikten i klient portalen.', // Plans - 'account_management' => 'Konto hantering', + 'account_management' => 'Kontohantering', 'plan_status' => 'Nivå status', 'plan_upgrade' => 'Uppgradera', @@ -1194,6 +1209,7 @@ $LANG = [ 'enterprise_plan_features' => 'Enterprise plan ger support för flera användare och bifogade filer, :link för att se lista av funktioner.', 'return_to_app' => 'Återgå till Appen', + // Payment updates 'refund_payment' => 'Återbetala betalning', 'refund_max' => 'Max:', @@ -1243,8 +1259,8 @@ $LANG = [ 'invalid_routing_number' => 'Clearingnummer är inte giltigt.', 'invalid_account_number' => 'Kontonummer inte giltigt.', 'account_number_mismatch' => 'Kontonummer matchar inte.', - 'missing_account_holder_type' => 'Snälla välj ett individ- eller företagskonto', - 'missing_account_holder_name' => 'Snälla skriv kontoinnehavarensnamn.', + 'missing_account_holder_type' => 'Vänligen välj ett individ- eller företagskonto', + 'missing_account_holder_name' => 'Vänligen skriv kontoinnehavarens namn.', 'routing_number' => 'Clearingnummer', 'confirm_account_number' => 'Bekräfta kontonummer', 'individual_account' => 'Inviduellt konto', @@ -1303,6 +1319,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p 'token_billing_braintree_paypal' => 'Spara betalnings detaljer', 'add_paypal_account' => 'Lägg till PayPal konto', + 'no_payment_method_specified' => 'Ingen betalningsmetod angiven', 'chart_type' => 'Diagramtyp', 'format' => 'Format', @@ -1333,10 +1350,10 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p 'accept_debit_cards' => 'Acceptera Bankkort', 'debit_cards' => 'Kontokort', - 'warn_start_date_changed' => 'Nästa faktura kommer att skicka på nytt start datum.', + 'warn_start_date_changed' => 'Nästa faktura kommer att skickas på nytt startdatum.', 'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.', 'original_start_date' => 'Ursprungligt startdatum', - 'new_start_date' => 'Ny start datum', + 'new_start_date' => 'Nytt startdatum', 'security' => 'Säkerhet', 'see_whats_new' => 'Se vad som är nytt i v:version', 'wait_for_upload' => 'Snälla vänta på uppladdning av dokument slutförs.', @@ -1358,7 +1375,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p 'client_session_expired_message' => 'Din session har gått ut. Vänligen klicka på länken i e-posten igen.', 'auto_bill_notification' => 'Denna faktura kommer automatiskt faktureras på din :payment_method på fil den :due_date.', - 'auto_bill_payment_method_bank_transfer' => 'bank konto', + 'auto_bill_payment_method_bank_transfer' => 'bankkonto', 'auto_bill_payment_method_credit_card' => 'kredit kort', 'auto_bill_payment_method_paypal' => 'PayPal konto', 'auto_bill_notification_placeholder' => 'Denna faktura kommer automatiskt faktureras till ditt kreditkort på fil på förfallodag.', @@ -1369,7 +1386,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p 'auto_bill_ach_date_help' => 'ACH kommer alltid skicka räkningen automatiskt på förfallodagen.', 'warn_change_auto_bill' => 'På grund av NACHA regler, kan förändringar i denna faktura förhindra ACH auto bill.', - 'bank_account' => 'Bank konto', + 'bank_account' => 'Bankkonto', 'payment_processed_through_wepay' => 'ACH betalningar kommer att bearbetas genom WePay.', 'wepay_payment_tos_agree' => 'Jag acceptera WePay :terms och :privacy_policy.', 'privacy_policy' => 'Integritetspolicy', @@ -1408,7 +1425,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p // Payment types 'payment_type_Apply Credit' => 'Tillämpa kredit', - 'payment_type_Bank Transfer' => 'Bank överföring', + 'payment_type_Bank Transfer' => 'Banköverföring', 'payment_type_Cash' => 'Kontant', 'payment_type_Debit' => 'Debit', 'payment_type_ACH' => 'ACH', @@ -1437,6 +1454,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p 'payment_type_SEPA' => 'SEPA Direkt betalning', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Redovisning & Legala', @@ -1750,6 +1768,7 @@ Nya Kaledonien', 'lang_Albanian' => 'Albanska', 'lang_Greek' => 'Grekiska', 'lang_English - United Kingdom' => 'Engelska - Storbritannien', + 'lang_English - Australia' => 'English - Australia', 'lang_Slovenian' => 'Slovenien', 'lang_Finnish' => 'Finska', 'lang_Romanian' => 'Rumänska', @@ -1759,6 +1778,9 @@ Nya Kaledonien', 'lang_Thai' => 'Thai', 'lang_Macedonian' => 'Macedonian', 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', + 'lang_Serbian' => 'Serbian', + 'lang_Bulgarian' => 'Bulgarian', + 'lang_Russian (Russia)' => 'Ryska', // Industries 'industry_Accounting & Legal' => 'Redovisning & Legala', @@ -1791,7 +1813,7 @@ Nya Kaledonien', 'industry_Transportation' => 'Transport', 'industry_Travel & Luxury' => 'Resor & Lyx', 'industry_Other' => 'Övrigt', - 'industry_Photography' =>'Fotografering', + 'industry_Photography' => 'Fotografering', 'view_client_portal' => 'Se klient portal', 'view_portal' => 'Se portal', @@ -1975,28 +1997,28 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'quote_types' => 'Få offertför', 'invoice_factoring' => 'Faktura facto', 'line_of_credit' => 'Kredit', - 'fico_score' => 'Din FICO poäng', - 'business_inception' => 'Affärs startkod', - 'average_bank_balance' => 'Genomsnitt bankkonto balans.', - 'annual_revenue' => 'Årsomsättning', - 'desired_credit_limit_factoring' => 'Önskad faktura factogräns', - 'desired_credit_limit_loc' => 'Önskad kreditgräns', - 'desired_credit_limit' => 'Önskad kreditgräns', + 'fico_score' => 'Din FICO poäng', + 'business_inception' => 'Affärs startkod', + 'average_bank_balance' => 'Genomsnitt bankkonto balans.', + 'annual_revenue' => 'Årsomsättning', + 'desired_credit_limit_factoring' => 'Önskad faktura factogräns', + 'desired_credit_limit_loc' => 'Önskad kreditgräns', + 'desired_credit_limit' => 'Önskad kreditgräns', 'bluevine_credit_line_type_required' => 'Du måste välja minst en', - 'bluevine_field_required' => 'Detta fält krävs', - 'bluevine_unexpected_error' => 'Ett oförutsett fel uppkom.', - 'bluevine_no_conditional_offer' => 'Mer information krävs innan ni får en offert. Vänligen klicka nedan.', - 'bluevine_invoice_factoring' => 'Faktura facto', - 'bluevine_conditional_offer' => 'Villkorligt erbjudande', - 'bluevine_credit_line_amount' => 'Kredit linje', - 'bluevine_advance_rate' => 'Matningshastighet', - 'bluevine_weekly_discount_rate' => 'Veckorabattsats', - 'bluevine_minimum_fee_rate' => 'Minimiavgift', - 'bluevine_line_of_credit' => 'Kreditlinje', - 'bluevine_interest_rate' => 'Ränta', - 'bluevine_weekly_draw_rate' => 'Vecko dratakt', - 'bluevine_continue' => 'Fortsätt till BlueVine', - 'bluevine_completed' => 'BlueVine registrering slutförd', + 'bluevine_field_required' => 'Detta fält krävs', + 'bluevine_unexpected_error' => 'Ett oförutsett fel uppkom.', + 'bluevine_no_conditional_offer' => 'Mer information krävs innan ni får en offert. Vänligen klicka nedan.', + 'bluevine_invoice_factoring' => 'Faktura facto', + 'bluevine_conditional_offer' => 'Villkorligt erbjudande', + 'bluevine_credit_line_amount' => 'Kredit linje', + 'bluevine_advance_rate' => 'Matningshastighet', + 'bluevine_weekly_discount_rate' => 'Veckorabattsats', + 'bluevine_minimum_fee_rate' => 'Minimiavgift', + 'bluevine_line_of_credit' => 'Kreditlinje', + 'bluevine_interest_rate' => 'Ränta', + 'bluevine_weekly_draw_rate' => 'Vecko dratakt', + 'bluevine_continue' => 'Fortsätt till BlueVine', + 'bluevine_completed' => 'BlueVine registrering slutförd', 'vendor_name' => 'Leverantör', 'entity_state' => 'Tillstånd', @@ -2026,7 +2048,9 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'update_credit' => 'Uppdatera Kreditfaktura', 'updated_credit' => 'Kreditfaktura uppdaterad', 'edit_credit' => 'Redigera Kreditfaktura', - 'live_preview_help' => 'Visar en förhandsgranskning av PDF live på fakturasidan.
        Stäng av denna för att förbättra prestandan vid fakturaredigering.', + 'realtime_preview' => 'Realtime Preview', + 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
        Disable this to improve performance when editing invoices.', + 'live_preview_help' => 'Display a live PDF preview on the invoice page.', 'force_pdfjs_help' => 'Ersätt den inbyggda PDF-visaren i :chrome_link och :firefox_link.
        Aktivera detta om din webbläsare automatiskt laddar hem PDF:erna.', 'force_pdfjs' => 'Förhindra nerladdning', @@ -2053,6 +2077,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'last_30_days' => 'Senaste 30 dagarna', 'this_month' => 'Denna månaden', 'last_month' => 'Senaste månaden', + 'current_quarter' => 'Current Quarter', + 'last_quarter' => 'Last Quarter', 'last_year' => 'Senaste året', 'custom_range' => 'Anpassat intervall', 'url' => 'URL', @@ -2080,6 +2106,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'notes_reminder1' => 'Första påminnelsen', 'notes_reminder2' => 'Andra påminnelsen', 'notes_reminder3' => 'Tredje påminnelsen', + 'notes_reminder4' => 'Reminder', 'bcc_email' => 'Eposta hemlig kopia ', 'tax_quote' => 'Momssats', 'tax_invoice' => 'Moms faktura', @@ -2089,7 +2116,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'domain' => 'Domän', 'domain_help' => 'Används i kundportalen och när e-post skickas.', 'domain_help_website' => 'Används när e-post skickas.', - 'preview' => 'Förhandsgranska', 'import_invoices' => 'Importera fakturor', 'new_report' => 'Ny Rapport', 'edit_report' => 'Ändra Rapport', @@ -2125,9 +2151,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'sent_by' => 'Skickad av :user', 'recipients' => 'Mottagare', 'save_as_default' => 'Spara som standard', - 'template' => 'Mall', 'start_of_week_help' => 'Använd av datum väljare', - 'financial_year_start_help' => 'Används av datum urvals valen.', + 'financial_year_start_help' => 'Används av datum väljare.', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'Detta året', @@ -2137,7 +2162,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'sign_up_now' => 'Ansök nu', 'not_a_member_yet' => 'Inte medlem ännu?', 'login_create_an_account' => 'Skapa ett konto!', - 'client_login' => 'Kund inlogg', // New Client Portal styling 'invoice_from' => 'Fakturor från:', @@ -2186,7 +2210,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'location_first_surcharge' => 'Aktiverad - Första tilläggsavgiften', 'location_second_surcharge' => 'Aktiverad - Andra tilläggsavgiften', 'location_line_item' => 'Aktiverad - Rad', - 'online_payment_surcharge' => 'Online betalning tilläggsavgift', + 'online_payment_surcharge' => 'Online betalningstillägg', 'gateway_fees' => 'Gateway avgifter', 'fees_disabled' => 'Avgifter är inaktiverade', 'gateway_fees_help' => 'Lägger automatiskt en online-betalningsavgift/rabatt.', @@ -2313,12 +2337,10 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'updated_recurring_expense' => 'Uppdaterade återkommande utgift utan problem', 'created_recurring_expense' => 'Skapade återkommande utgift utan problem', 'archived_recurring_expense' => 'Arkiverade återkommande utgift utan problem', - 'archived_recurring_expense' => 'Arkiverade återkommande utgift utan problem', 'restore_recurring_expense' => 'Återställ återkommande utgift', 'restored_recurring_expense' => 'Återställde återkommande utgifter utan problem', 'delete_recurring_expense' => 'Ta bort återkommande utgifter', 'deleted_recurring_expense' => 'Tog bort projektet utan problem', - 'deleted_recurring_expense' => 'Tog bort projektet utan problem', 'view_recurring_expense' => 'Se återkommande utgifter', 'taxes_and_fees' => 'Skatter och avgifter', 'import_failed' => 'Import misslyckades', @@ -2427,6 +2449,32 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'currency_honduran_lempira' => 'Honduran Lempira', 'currency_surinamese_dollar' => 'Surinamese Dollar', 'currency_bahraini_dinar' => 'Bahraini Dinar', + 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars', + 'currency_south_korean_won' => 'South Korean Won', + 'currency_moroccan_dirham' => 'Moroccan Dirham', + 'currency_jamaican_dollar' => 'Jamaican Dollar', + 'currency_angolan_kwanza' => 'Angolan Kwanza', + 'currency_haitian_gourde' => 'Haitian Gourde', + 'currency_zambian_kwacha' => 'Zambian Kwacha', + 'currency_nepalese_rupee' => 'Nepalese Rupee', + 'currency_cfp_franc' => 'CFP Franc', + 'currency_mauritian_rupee' => 'Mauritian Rupee', + 'currency_cape_verdean_escudo' => 'Cape Verdean Escudo', + 'currency_kuwaiti_dinar' => 'Kuwaiti Dinar', + 'currency_algerian_dinar' => 'Algerian Dinar', + 'currency_macedonian_denar' => 'Macedonian Denar', + 'currency_fijian_dollar' => 'Fijian Dollar', + 'currency_bolivian_boliviano' => 'Bolivian Boliviano', + 'currency_albanian_lek' => 'Albanian Lek', + 'currency_serbian_dinar' => 'Serbian Dinar', + 'currency_lebanese_pound' => 'Lebanese Pound', + 'currency_armenian_dram' => 'Armenian Dram', + 'currency_azerbaijan_manat' => 'Azerbaijan Manat', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', + 'currency_belarusian_ruble' => 'Belarusian Ruble', + 'currency_moldovan_leu' => 'Moldovan Leu', + 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', + 'currency_gibraltar_pound' => 'Gibraltar Pound', 'review_app_help' => 'We hope you\'re enjoying using the app.
        If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2438,18 +2486,18 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'format_export' => 'Exporteringsformat', 'custom1' => 'First Custom', 'custom2' => 'Second Custom', - 'contact_first_name' => 'Contact First Name', - 'contact_last_name' => 'Contact Last Name', + 'contact_first_name' => 'Kontakt Förnamn', + 'contact_last_name' => 'Kontakt Efternamn', 'contact_custom1' => 'Contact First Custom', 'contact_custom2' => 'Contact Second Custom', 'currency' => 'Valuta', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', - 'comments' => 'comments', + 'comments' => 'kommentarer', - 'item_product' => 'Item Product', - 'item_notes' => 'Item Notes', - 'item_cost' => 'Item Cost', - 'item_quantity' => 'Item Quantity', + 'item_product' => 'Artikel Produkt', + 'item_notes' => 'Artikel Noteringar', + 'item_cost' => 'Artikel Kostnad', + 'item_quantity' => 'Artikel Antal', 'item_tax_rate' => 'Artikel momssats', 'item_tax_name' => 'Artikel moms namn', 'item_tax1' => 'Artikel moms1', @@ -2481,7 +2529,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'sofort' => 'Sofort', 'sepa' => 'SEPA Direct Debit', 'enable_alipay' => 'Acceptera Allpay', - 'enable_sofort' => 'Acceptera EU Bank överföringar', + 'enable_sofort' => 'Acceptera EU-banköverföringar', 'stripe_alipay_help' => 'Dessa gateways behöver också aktiveras i :link.', 'calendar' => 'Kalender', 'pro_plan_calendar' => ':link för att aktivera kalender genom att uppgradera till Pro Planen', @@ -2503,11 +2551,11 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'download_android_app' => 'Ladda ner Android appen', 'time_tracker_mobile_help' => 'Dubbelklicka för att välja den', 'stopped' => 'Stoppad', - 'ascending' => 'Ascending', - 'descending' => 'Descending', + 'ascending' => 'Stigande', + 'descending' => 'Fallande', 'sort_field' => 'Sortera', 'sort_direction' => 'Riktning', - 'discard' => 'Discard', + 'discard' => 'Kassera', 'time_am' => 'FM', 'time_pm' => 'EM', 'time_mins' => 'min', @@ -2549,7 +2597,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'enabled_two_factor' => 'Aktiverade Två-Vägs autentisering utan problem', 'add_product' => 'Lägg till produkt', 'email_will_be_sent_on' => 'Notis: e-posten kommer skickad den :date', - 'invoice_product' => 'Faktura produkt', + 'invoice_product' => 'Fakturera produkt', 'self_host_login' => 'Self-Host Inlogg', 'set_self_hoat_url' => 'Self-Host URL', 'local_storage_required' => 'Fel: lokal lagring är inte tillgänglig.', @@ -2629,9 +2677,10 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'invoice_project' => 'Fakturera projekt', 'module_recurring_invoice' => 'Återkommande fakturor', 'module_credit' => 'Krediter', - 'module_quote' => 'Quotes & Proposals', + 'module_quote' => 'Offerter & Förslag', 'module_task' => 'Uppgifter & Projekt', 'module_expense' => 'Utgifter & Tillverkare', + 'module_ticket' => 'Tickets', 'reminders' => 'Påminnelser', 'send_client_reminders' => 'Skicka e-post påminnelser', 'can_view_tasks' => 'Uppgifter är synliga i portalen', @@ -2682,9 +2731,9 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'tax_paid' => 'Moms betalad', 'none' => 'None', 'proposal_message_button' => 'To view your proposal for :amount, click the button below.', - 'proposal' => 'Proposal', - 'proposals' => 'Proposals', - 'list_proposals' => 'List Proposals', + 'proposal' => 'Förslag', + 'proposals' => 'Förslag', + 'list_proposals' => 'Lista förslag', 'new_proposal' => 'New Proposal', 'edit_proposal' => 'Edit Proposal', 'archive_proposal' => 'Archive Proposal', @@ -2693,8 +2742,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'updated_proposal' => 'Successfully updated proposal', 'archived_proposal' => 'Successfully archived proposal', 'deleted_proposal' => 'Successfully archived proposal', - 'archived_proposals' => 'Successfully archived :count proposals', - 'deleted_proposals' => 'Successfully archived :count proposals', + 'archived_proposals' => 'Arkivering av :count förslag har lyckats', + 'deleted_proposals' => 'Arkivering av :count förslag har lyckats', 'restored_proposal' => 'Successfully restored proposal', 'restore_proposal' => 'Restore Proposal', 'snippet' => 'Snippet', @@ -2714,13 +2763,13 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'restored_proposal_snippet' => 'Successfully restored snippet', 'restore_proposal_snippet' => 'Restore Snippet', 'template' => 'Mall', - 'templates' => 'Templates', - 'proposal_template' => 'Template', - 'proposal_templates' => 'Templates', - 'new_proposal_template' => 'New Template', - 'edit_proposal_template' => 'Edit Template', - 'archive_proposal_template' => 'Archive Template', - 'delete_proposal_template' => 'Delete Template', + 'templates' => 'Mallar', + 'proposal_template' => 'Mall', + 'proposal_templates' => 'Mallar', + 'new_proposal_template' => 'Ny mall', + 'edit_proposal_template' => 'Ändra mall', + 'archive_proposal_template' => 'Arkivera mall', + 'delete_proposal_template' => 'Ta bort mall', 'created_proposal_template' => 'Successfully created template', 'updated_proposal_template' => 'Successfully updated template', 'archived_proposal_template' => 'Successfully archived template', @@ -2728,13 +2777,13 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'archived_proposal_templates' => 'Successfully archived :count templates', 'deleted_proposal_templates' => 'Successfully archived :count templates', 'restored_proposal_template' => 'Successfully restored template', - 'restore_proposal_template' => 'Restore Template', - 'proposal_category' => 'Category', - 'proposal_categories' => 'Categories', - 'new_proposal_category' => 'New Category', - 'edit_proposal_category' => 'Edit Category', - 'archive_proposal_category' => 'Archive Category', - 'delete_proposal_category' => 'Delete Category', + 'restore_proposal_template' => 'Återställ mall', + 'proposal_category' => 'Kategori', + 'proposal_categories' => 'Kategorier', + 'new_proposal_category' => 'Ny kategori', + 'edit_proposal_category' => 'Ändra kategori', + 'archive_proposal_category' => 'Arkivera kategori', + 'delete_proposal_category' => 'Ta bort kategori', 'created_proposal_category' => 'Successfully created category', 'updated_proposal_category' => 'Successfully updated category', 'archived_proposal_category' => 'Successfully archived category', @@ -2742,41 +2791,41 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'archived_proposal_categories' => 'Successfully archived :count categories', 'deleted_proposal_categories' => 'Successfully archived :count categories', 'restored_proposal_category' => 'Successfully restored category', - 'restore_proposal_category' => 'Restore Category', + 'restore_proposal_category' => 'Återställ kategori', 'delete_status' => 'Delete Status', 'standard' => 'Standard', - 'icon' => 'Icon', + 'icon' => 'Ikon', 'proposal_not_found' => 'The requested proposal is not available', - 'create_proposal_category' => 'Create category', - 'clone_proposal_template' => 'Clone Template', + 'create_proposal_category' => 'Skapa kategori', + 'clone_proposal_template' => 'Kopiera mall', 'proposal_email' => 'Proposal Email', 'proposal_subject' => 'New proposal :number from :account', 'proposal_message' => 'To view your proposal for :amount, click the link below.', 'emailed_proposal' => 'Successfully emailed proposal', 'load_template' => 'Load Template', 'no_assets' => 'No images, drag to upload', - 'add_image' => 'Add Image', - 'select_image' => 'Select Image', + 'add_image' => 'Lägg till bild', + 'select_image' => 'Välj bild', 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', - 'delete_image' => 'Delete Image', - 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', + 'delete_image' => 'Ta bort bild', + 'delete_image_help' => 'Warning: Bortagning av denna bild kommer ta bort den från alla förslag', 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', 'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.', 'change_requires_purge' => 'Changing this setting requires :link the account data.', 'purging' => 'purging', 'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.', - 'email_address_changed' => 'Email address has been changed', + 'email_address_changed' => 'E-postadress har ändrats', 'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.', 'test' => 'Test', 'beta' => 'Beta', - 'gmp_required' => 'Exporting to ZIP requires the GMP extension', - 'email_history' => 'Email History', - 'loading' => 'Loading', + 'gmp_required' => 'Exportering till ZIP kräver GMP-tillägget', + 'email_history' => 'E-posthistorik', + 'loading' => 'Laddar', 'no_messages_found' => 'No messages found', - 'processing' => 'Processing', - 'reactivate' => 'Reactivate', - 'reactivated_email' => 'The email address has been reactivated', + 'processing' => 'Bearbetar', + 'reactivate' => 'Återaktivera', + 'reactivated_email' => 'E-postadressen har återaktiverats', 'emails' => 'Emails', 'opened' => 'Opened', 'bounced' => 'Bounced', @@ -2805,6 +2854,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'require_approve_quote' => 'Require approve quote', + 'require_approve_quote_help' => 'Require clients to approve quotes.', 'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', @@ -2813,7 +2864,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'purge_client' => 'Purge Client', 'purged_client' => 'Successfully purged client', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', - 'clone_product' => 'Clone Product', + 'clone_product' => 'Klona produkt', 'item_details' => 'Item Details', 'send_item_details_help' => 'Send line item details to the payment gateway.', 'view_proposal' => 'Se offert', @@ -2823,22 +2874,22 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'vendor_will_create' => 'vendor will be created', 'vendors_will_create' => 'vendors will be created', 'created_vendors' => 'Successfully created :count vendor(s)', - 'import_vendors' => 'Import Vendors', - 'company' => 'Company', - 'client_field' => 'Client Field', - 'contact_field' => 'Contact Field', - 'product_field' => 'Product Field', - 'task_field' => 'Task Field', - 'project_field' => 'Project Field', - 'expense_field' => 'Expense Field', - 'vendor_field' => 'Vendor Field', - 'company_field' => 'Company Field', - 'invoice_field' => 'Invoice Field', - 'invoice_surcharge' => 'Invoice Surcharge', - 'custom_task_fields_help' => 'Add a field when creating a task.', - 'custom_project_fields_help' => 'Add a field when creating a project.', - 'custom_expense_fields_help' => 'Add a field when creating an expense.', - 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', + 'import_vendors' => 'Importera leverantörer', + 'company' => 'Företag', + 'client_field' => 'Klientfält', + 'contact_field' => 'Kontaktfält', + 'product_field' => 'Produktfält', + 'task_field' => 'Uppgiftsfält', + 'project_field' => 'Projektfält', + 'expense_field' => 'Utgiftsfält', + 'vendor_field' => 'Leverantörsfält', + 'company_field' => 'Företagsfält', + 'invoice_field' => 'Fakturafält', + 'invoice_surcharge' => 'Tilläggsavgift till faktura', + 'custom_task_fields_help' => 'Lägg till ett fält när en uppgift skapas.', + 'custom_project_fields_help' => 'Lägg till ett fält när ett projekt skapas.', + 'custom_expense_fields_help' => 'Lägg till ett fält när en utgift skapas.', + 'custom_vendor_fields_help' => 'Lägg till ett fält när en leverantör skapas.', 'messages' => 'Messages', 'unpaid_invoice' => 'Unpaid Invoice', 'paid_invoice' => 'Paid Invoice', @@ -2859,16 +2910,1357 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', - 'show_payments' => 'Show Payments', + 'gateway_fee_discount_description' => 'Gateway Fee Discount', + 'show_payments' => 'Visa betalningar', 'show_aging' => 'Show Aging', 'reference' => 'Reference', 'amount_paid' => 'Amount Paid', 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'Alla fakturor', 'my_invoices' => 'Mina fakturor', + 'payment_reference' => 'Payment Reference', + 'maximum' => 'Maximum', + 'sort' => 'Sort', + 'refresh_complete' => 'Refresh Complete', + 'please_enter_your_email' => 'Please enter your email', + 'please_enter_your_password' => 'Please enter your password', + 'please_enter_your_url' => 'Please enter your URL', + 'please_enter_a_product_key' => 'Please enter a product key', + 'an_error_occurred' => 'An error occurred', + 'overview' => 'Overview', + 'copied_to_clipboard' => 'Copied :value to the clipboard', + 'error' => 'Error', + 'could_not_launch' => 'Could not launch', + 'additional' => 'Additional', + 'ok' => 'Ok', + 'email_is_invalid' => 'Email is invalid', + 'items' => 'Items', + 'partial_deposit' => 'Partial/Deposit', + 'add_item' => 'Add Item', + 'total_amount' => 'Total Amount', + 'pdf' => 'PDF', + 'invoice_status_id' => 'Invoice Status', + 'click_plus_to_add_item' => 'Click + to add an item', + 'count_selected' => ':count selected', + 'dismiss' => 'Dismiss', + 'please_select_a_date' => 'Please select a date', + 'please_select_a_client' => 'Please select a client', + 'language' => 'Language', + 'updated_at' => 'Updated', + 'please_enter_an_invoice_number' => 'Please enter an invoice number', + 'please_enter_a_quote_number' => 'Please enter a quote number', + 'clients_invoices' => ':client\'s invoices', + 'viewed' => 'Viewed', + 'approved' => 'Approved', + 'invoice_status_1' => 'Draft', + 'invoice_status_2' => 'Sent', + 'invoice_status_3' => 'Viewed', + 'invoice_status_4' => 'Approved', + 'invoice_status_5' => 'Partial', + 'invoice_status_6' => 'Paid', + 'marked_invoice_as_sent' => 'Successfully marked invoice as sent', + 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name', + 'restart_app_to_apply_change' => 'Restart the app to apply the change', + 'refresh_data' => 'Refresh Data', + 'blank_contact' => 'Blank Contact', + 'no_records_found' => 'No records found', + 'industry' => 'Industry', + 'size' => 'Size', + 'net' => 'Net', + 'show_tasks' => 'Show tasks', + 'email_reminders' => 'Email Reminders', + 'reminder1' => 'First Reminder', + 'reminder2' => 'Second Reminder', + 'reminder3' => 'Third Reminder', + 'send' => 'Send', + 'auto_billing' => 'Auto billing', + 'button' => 'Button', + 'more' => 'More', + 'edit_recurring_invoice' => 'Edit Recurring Invoice', + 'edit_recurring_quote' => 'Edit Recurring Quote', + 'quote_status' => 'Quote Status', + 'please_select_an_invoice' => 'Please select an invoice', + 'filtered_by' => 'Filtered by', + 'payment_status' => 'Payment Status', + 'payment_status_1' => 'Pending', + 'payment_status_2' => 'Voided', + 'payment_status_3' => 'Failed', + 'payment_status_4' => 'Completed', + 'payment_status_5' => 'Partially Refunded', + 'payment_status_6' => 'Refunded', + 'send_receipt_to_client' => 'Send receipt to the client', + 'refunded' => 'Refunded', + 'marked_quote_as_sent' => 'Successfully marked quote as sent', + 'custom_module_settings' => 'Custom Module Settings', + 'ticket' => 'Ticket', + 'tickets' => 'Tickets', + 'ticket_number' => 'Ticket #', + 'new_ticket' => 'New Ticket', + 'edit_ticket' => 'Edit Ticket', + 'view_ticket' => 'View Ticket', + 'archive_ticket' => 'Archive Ticket', + 'restore_ticket' => 'Restore Ticket', + 'delete_ticket' => 'Delete Ticket', + 'archived_ticket' => 'Successfully archived ticket', + 'archived_tickets' => 'Successfully archived tickets', + 'restored_ticket' => 'Successfully restored ticket', + 'deleted_ticket' => 'Successfully deleted ticket', + 'open' => 'Open', + 'new' => 'New', + 'closed' => 'Closed', + 'reopened' => 'Reopened', + 'priority' => 'Priority', + 'last_updated' => 'Last Updated', + 'comment' => 'Comments', + 'tags' => 'Tags', + 'linked_objects' => 'Linked Objects', + 'low' => 'Low', + 'medium' => 'Medium', + 'high' => 'High', + 'no_due_date' => 'No due date set', + 'assigned_to' => 'Assigned to', + 'reply' => 'Reply', + 'awaiting_reply' => 'Awaiting reply', + 'ticket_close' => 'Close Ticket', + 'ticket_reopen' => 'Reopen Ticket', + 'ticket_open' => 'Open Ticket', + 'ticket_split' => 'Split Ticket', + 'ticket_merge' => 'Merge Ticket', + 'ticket_update' => 'Update Ticket', + 'ticket_settings' => 'Ticket Settings', + 'updated_ticket' => 'Ticket Updated', + 'mark_spam' => 'Mark as Spam', + 'local_part' => 'Local Part', + 'local_part_unavailable' => 'Name taken', + 'local_part_available' => 'Name available', + 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces', + 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com', + 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', + 'local_part_placeholder' => 'YOUR_NAME', + 'from_name_placeholder' => 'Support Center', + 'attachments' => 'Attachments', + 'client_upload' => 'Client uploads', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', + 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', + 'max_file_size' => 'Maximum file size', + 'mime_types' => 'Mime types', + 'mime_types_placeholder' => '.pdf , .docx, .jpg', + 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all', + 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number', + 'new_ticket_template_id' => 'New ticket', + 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created', + 'update_ticket_template_id' => 'Updated ticket', + 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated', + 'close_ticket_template_id' => 'Closed ticket', + 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', + 'default_priority' => 'Default priority', + 'alert_new_comment_id' => 'New comment', + 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', + 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', + 'new_ticket_notification_list' => 'Additional new ticket notifications', + 'update_ticket_notification_list' => 'Additional new comment notifications', + 'comma_separated_values' => 'admin@example.com, supervisor@example.com', + 'alert_ticket_assign_agent_id' => 'Ticket assignment', + 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', + 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', + 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', + 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', + 'alert_ticket_overdue_agent_id' => 'Ticket overdue', + 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', + 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', + 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', + 'ticket_master' => 'Ticket Master', + 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.', + 'default_agent' => 'Default Agent', + 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', + 'show_agent_details' => 'Show agent details on responses', + 'avatar' => 'Avatar', + 'remove_avatar' => 'Remove avatar', + 'ticket_not_found' => 'Ticket not found', + 'add_template' => 'Add Template', + 'ticket_template' => 'Ticket Template', + 'ticket_templates' => 'Ticket Templates', + 'updated_ticket_template' => 'Updated Ticket Template', + 'created_ticket_template' => 'Created Ticket Template', + 'archive_ticket_template' => 'Archive Template', + 'restore_ticket_template' => 'Restore Template', + 'archived_ticket_template' => 'Successfully archived template', + 'restored_ticket_template' => 'Successfully restored template', + 'close_reason' => 'Let us know why you are closing this ticket', + 'reopen_reason' => 'Let us know why you are reopening this ticket', + 'enter_ticket_message' => 'Please enter a message to update the ticket', + 'show_hide_all' => 'Show / Hide all', + 'subject_required' => 'Subject required', 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', + 'enable_proposals_for_background' => 'För att ladda upp en bakgrundsbild :link för att aktivera förslag modulen', + 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent', + 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact', + 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.', + 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', + 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', + 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', + 'merge' => 'Merge', + 'merged' => 'Merged', + 'agent' => 'Agent', + 'parent_ticket' => 'Parent Ticket', + 'linked_tickets' => 'Linked Tickets', + 'merge_prompt' => 'Enter ticket number to merge into', + 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', + 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', + 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', + 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', + 'select_ticket' => 'Select Ticket', + 'new_internal_ticket' => 'New internal ticket', + 'internal_ticket' => 'Internal ticket', + 'create_ticket' => 'Create ticket', + 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', + 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', + 'include_in_filter' => 'Include in filter', + 'custom_client1' => ':VALUE', + 'custom_client2' => ':VALUE', + 'compare' => 'Compare', + 'hosted_login' => 'Hosted Login', + 'selfhost_login' => 'Selfhost Login', + 'google_login' => 'Google Login', + 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the', + 'legacy_mobile_app' => 'legacy mobile app', + 'today' => 'Today', + 'current' => 'Current', + 'previous' => 'Previous', + 'current_period' => 'Current Period', + 'comparison_period' => 'Comparison Period', + 'previous_period' => 'Previous Period', + 'previous_year' => 'Previous Year', + 'compare_to' => 'Compare to', + 'last_week' => 'Last Week', + 'clone_to_invoice' => 'Clone to Invoice', + 'clone_to_quote' => 'Clone to Quote', + 'convert' => 'Convert', + 'last7_days' => 'Last 7 Days', + 'last30_days' => 'Last 30 Days', + 'custom_js' => 'Custom JS', + 'adjust_fee_percent_help' => 'Adjust percent to account for fee', + 'show_product_notes' => 'Show product details', + 'show_product_notes_help' => 'Include the description and cost in the product dropdown', + 'important' => 'Important', + 'thank_you_for_using_our_app' => 'Thank you for using our app!', + 'if_you_like_it' => 'If you like it please', + 'to_rate_it' => 'to rate it.', + 'average' => 'Average', + 'unapproved' => 'Unapproved', + 'authenticate_to_change_setting' => 'Please authenticate to change this setting', + 'locked' => 'Locked', + 'authenticate' => 'Authenticate', + 'please_authenticate' => 'Please authenticate', + 'biometric_authentication' => 'Biometric Authentication', + 'auto_start_tasks' => 'Auto Start Tasks', + 'budgeted' => 'Budgeted', + 'please_enter_a_name' => 'Please enter a name', + 'click_plus_to_add_time' => 'Click + to add time', + 'design' => 'Design', + 'password_is_too_short' => 'Password is too short', + 'failed_to_find_record' => 'Failed to find record', + 'valid_until_days' => 'Valid Until', + 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', + 'usually_pays_in_days' => 'Days', + 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'take_picture' => 'Take Picture', + 'upload_file' => 'Upload File', + 'new_document' => 'New Document', + 'edit_document' => 'Edit Document', + 'uploaded_document' => 'Successfully uploaded document', + 'updated_document' => 'Successfully updated document', + 'archived_document' => 'Successfully archived document', + 'deleted_document' => 'Successfully deleted document', + 'restored_document' => 'Successfully restored document', + 'no_history' => 'No History', + 'expense_status_1' => 'Logged', + 'expense_status_2' => 'Pending', + 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.', + 'start_the_migration' => 'Start the migration', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as sent', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as sent', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Street', + 'client_address2' => 'Client Apt/Suite', + 'client_shipping_address1' => 'Client Shipping Street', + 'client_shipping_address2' => 'Client Shipping Apt/Suite', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', + 'custom3' => 'Third Custom', + 'custom4' => 'Fourth Custom', + 'optional' => 'Optional', + 'license' => 'License', + 'invoice_balance' => 'Invoice Balance', + 'saved_design' => 'Successfully saved design', + 'client_details' => 'Client Details', + 'company_address' => 'Company Address', + 'quote_details' => 'Quote Details', + 'credit_details' => 'Credit Details', + 'product_columns' => 'Product Columns', + 'task_columns' => 'Task Columns', + 'add_field' => 'Add Field', + 'all_events' => 'All Events', + 'owned' => 'Owned', + 'payment_success' => 'Payment Success', + 'payment_failure' => 'Payment Failure', + 'quote_sent' => 'Quote Sent', + 'credit_sent' => 'Credit Sent', + 'invoice_viewed' => 'Invoice Viewed', + 'quote_viewed' => 'Quote Viewed', + 'credit_viewed' => 'Credit Viewed', + 'quote_approved' => 'Quote Approved', + 'receive_all_notifications' => 'Receive All Notifications', + 'purchase_license' => 'Purchase License', + 'enable_modules' => 'Enable Modules', + 'converted_quote' => 'Successfully converted quote', + 'credit_design' => 'Credit Design', + 'includes' => 'Includes', + 'css_framework' => 'CSS Framework', + 'custom_designs' => 'Custom Designs', + 'designs' => 'Designs', + 'new_design' => 'New Design', + 'edit_design' => 'Edit Design', + 'created_design' => 'Successfully created design', + 'updated_design' => 'Successfully updated design', + 'archived_design' => 'Successfully archived design', + 'deleted_design' => 'Successfully deleted design', + 'removed_design' => 'Successfully removed design', + 'restored_design' => 'Successfully restored design', + 'recurring_tasks' => 'Recurring Tasks', + 'removed_credit' => 'Successfully removed credit', + 'latest_version' => 'Latest Version', + 'update_now' => 'Update Now', + 'a_new_version_is_available' => 'A new version of the web app is available', + 'update_available' => 'Update Available', + 'app_updated' => 'Update successfully completed', + 'integrations' => 'Integrations', + 'tracking_id' => 'Tracking Id', + 'slack_webhook_url' => 'Slack Webhook URL', + 'partial_payment' => 'Partial Payment', + 'partial_payment_email' => 'Partial Payment Email', + 'clone_to_credit' => 'Clone to Credit', + 'emailed_credit' => 'Successfully emailed credit', + 'marked_credit_as_sent' => 'Successfully marked credit as sent', + 'email_subject_payment_partial' => 'Email Partial Payment Subject', + 'is_approved' => 'Is Approved', + 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.', + 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'Email Credit', + 'client_email_not_set' => 'Client does not have an email address set', + 'ledger' => 'Ledger', + 'view_pdf' => 'View PDF', + 'all_records' => 'All records', + 'owned_by_user' => 'Owned by user', + 'credit_remaining' => 'Credit Remaining', + 'use_default' => 'Use default', + 'reminder_endless' => 'Endless Reminders', + 'number_of_days' => 'Number of days', + 'configure_payment_terms' => 'Configure Payment Terms', + 'payment_term' => 'Payment Term', + 'new_payment_term' => 'New Payment Term', + 'deleted_payment_term' => 'Successfully deleted payment term', + 'removed_payment_term' => 'Successfully removed payment term', + 'restored_payment_term' => 'Successfully restored payment term', + 'full_width_editor' => 'Full Width Editor', + 'full_height_filter' => 'Full Height Filter', + 'email_sign_in' => 'Sign in with email', + 'change' => 'Change', + 'change_to_mobile_layout' => 'Change to the mobile layout?', + 'change_to_desktop_layout' => 'Change to the desktop layout?', + 'send_from_gmail' => 'Send from Gmail', + 'reversed' => 'Reversed', + 'cancelled' => 'Cancelled', + 'quote_amount' => 'Quote Amount', + 'hosted' => 'Hosted', + 'selfhosted' => 'Self-Hosted', + 'hide_menu' => 'Hide Menu', + 'show_menu' => 'Show Menu', + 'partially_refunded' => 'Partially Refunded', + 'search_documents' => 'Search Documents', + 'search_designs' => 'Search Designs', + 'search_invoices' => 'Search Invoices', + 'search_clients' => 'Search Clients', + 'search_products' => 'Search Products', + 'search_quotes' => 'Search Quotes', + 'search_credits' => 'Search Credits', + 'search_vendors' => 'Search Vendors', + 'search_users' => 'Search Users', + 'search_tax_rates' => 'Search Tax Rates', + 'search_tasks' => 'Search Tasks', + 'search_settings' => 'Search Settings', + 'search_projects' => 'Search Projects', + 'search_expenses' => 'Search Expenses', + 'search_payments' => 'Search Payments', + 'search_groups' => 'Search Groups', + 'search_company' => 'Search Company', + 'cancelled_invoice' => 'Successfully cancelled invoice', + 'cancelled_invoices' => 'Successfully cancelled invoices', + 'reversed_invoice' => 'Successfully reversed invoice', + 'reversed_invoices' => 'Successfully reversed invoices', + 'reverse' => 'Reverse', + 'filtered_by_project' => 'Filtered by Project', + 'google_sign_in' => 'Sign in with Google', + 'activity_58' => ':user reversed invoice :invoice', + 'activity_59' => ':user cancelled invoice :invoice', + 'payment_reconciliation_failure' => 'Reconciliation Failure', + 'payment_reconciliation_success' => 'Reconciliation Success', + 'gateway_success' => 'Gateway Success', + 'gateway_failure' => 'Gateway Failure', + 'gateway_error' => 'Gateway Error', + 'email_send' => 'Email Send', + 'email_retry_queue' => 'Email Retry Queue', + 'failure' => 'Failure', + 'quota_exceeded' => 'Quota Exceeded', + 'upstream_failure' => 'Upstream Failure', + 'system_logs' => 'System Logs', + 'copy_link' => 'Copy Link', + 'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja', + 'optin' => 'Opt-In', + 'optout' => 'Opt-Out', + 'auto_convert' => 'Auto Convert', + 'reminder1_sent' => 'Reminder 1 Sent', + 'reminder2_sent' => 'Reminder 2 Sent', + 'reminder3_sent' => 'Reminder 3 Sent', + 'reminder_last_sent' => 'Reminder Last Sent', + 'pdf_page_info' => 'Page :current of :total', + 'emailed_credits' => 'Successfully emailed credits', + 'view_in_stripe' => 'View in Stripe', + 'rows_per_page' => 'Rows Per Page', + 'apply_payment' => 'Apply Payment', + 'unapplied' => 'Unapplied', + 'custom_labels' => 'Custom Labels', + 'record_type' => 'Record Type', + 'record_name' => 'Record Name', + 'file_type' => 'File Type', + 'height' => 'Height', + 'width' => 'Width', + 'health_check' => 'Health Check', + 'last_login_at' => 'Last Login At', + 'company_key' => 'Company Key', + 'storefront' => 'Storefront', + 'storefront_help' => 'Enable third-party apps to create invoices', + 'count_records_selected' => ':count records selected', + 'count_record_selected' => ':count record selected', + 'client_created' => 'Client Created', + 'online_payment_email' => 'Online Payment Email', + 'manual_payment_email' => 'Manual Payment Email', + 'completed' => 'Completed', + 'gross' => 'Gross', + 'net_amount' => 'Net Amount', + 'net_balance' => 'Net Balance', + 'client_settings' => 'Client Settings', + 'selected_invoices' => 'Selected Invoices', + 'selected_payments' => 'Selected Payments', + 'selected_quotes' => 'Selected Quotes', + 'selected_tasks' => 'Selected Tasks', + 'selected_expenses' => 'Selected Expenses', + 'past_due_invoices' => 'Past Due Invoices', + 'create_payment' => 'Create Payment', + 'update_quote' => 'Update Quote', + 'update_invoice' => 'Update Invoice', + 'update_client' => 'Update Client', + 'update_vendor' => 'Update Vendor', + 'create_expense' => 'Create Expense', + 'update_expense' => 'Update Expense', + 'update_task' => 'Update Task', + 'approve_quote' => 'Approve Quote', + 'when_paid' => 'When Paid', + 'expires_on' => 'Expires On', + 'show_sidebar' => 'Show Sidebar', + 'hide_sidebar' => 'Hide Sidebar', + 'event_type' => 'Event Type', + 'copy' => 'Copy', + 'must_be_online' => 'Please restart the app once connected to the internet', + 'crons_not_enabled' => 'The crons need to be enabled', + 'api_webhooks' => 'API Webhooks', + 'search_webhooks' => 'Search :count Webhooks', + 'search_webhook' => 'Search 1 Webhook', + 'webhook' => 'Webhook', + 'webhooks' => 'Webhooks', + 'new_webhook' => 'New Webhook', + 'edit_webhook' => 'Edit Webhook', + 'created_webhook' => 'Successfully created webhook', + 'updated_webhook' => 'Successfully updated webhook', + 'archived_webhook' => 'Successfully archived webhook', + 'deleted_webhook' => 'Successfully deleted webhook', + 'removed_webhook' => 'Successfully removed webhook', + 'restored_webhook' => 'Successfully restored webhook', + 'search_tokens' => 'Search :count Tokens', + 'search_token' => 'Search 1 Token', + 'new_token' => 'New Token', + 'removed_token' => 'Successfully removed token', + 'restored_token' => 'Successfully restored token', + 'client_registration' => 'Client Registration', + 'client_registration_help' => 'Enable clients to self register in the portal', + 'customize_and_preview' => 'Customize & Preview', + 'search_document' => 'Search 1 Document', + 'search_design' => 'Search 1 Design', + 'search_invoice' => 'Search 1 Invoice', + 'search_client' => 'Search 1 Client', + 'search_product' => 'Search 1 Product', + 'search_quote' => 'Search 1 Quote', + 'search_credit' => 'Search 1 Credit', + 'search_vendor' => 'Search 1 Vendor', + 'search_user' => 'Search 1 User', + 'search_tax_rate' => 'Search 1 Tax Rate', + 'search_task' => 'Search 1 Tasks', + 'search_project' => 'Search 1 Project', + 'search_expense' => 'Search 1 Expense', + 'search_payment' => 'Search 1 Payment', + 'search_group' => 'Search 1 Group', + 'created_on' => 'Created On', + 'payment_status_-1' => 'Unapplied', + 'lock_invoices' => 'Lock Invoices', + 'show_table' => 'Show Table', + 'show_list' => 'Show List', + 'view_changes' => 'View Changes', + 'force_update' => 'Force Update', + 'force_update_help' => 'You are running the latest version but there may be pending fixes available.', + 'mark_paid_help' => 'Track the expense has been paid', + 'mark_invoiceable_help' => 'Enable the expense to be invoiced', + 'add_documents_to_invoice_help' => 'Make the documents visible', + 'convert_currency_help' => 'Set an exchange rate', + 'expense_settings' => 'Expense Settings', + 'clone_to_recurring' => 'Clone to Recurring', + 'crypto' => 'Crypto', + 'user_field' => 'User Field', + 'variables' => 'Variables', + 'show_password' => 'Show Password', + 'hide_password' => 'Hide Password', + 'copy_error' => 'Copy Error', + 'capture_card' => 'Capture Card', + 'auto_bill_enabled' => 'Auto Bill Enabled', + 'total_taxes' => 'Total Taxes', + 'line_taxes' => 'Line Taxes', + 'total_fields' => 'Total Fields', + 'stopped_recurring_invoice' => 'Successfully stopped recurring invoice', + 'started_recurring_invoice' => 'Successfully started recurring invoice', + 'resumed_recurring_invoice' => 'Successfully resumed recurring invoice', + 'gateway_refund' => 'Gateway Refund', + 'gateway_refund_help' => 'Process the refund with the payment gateway', + 'due_date_days' => 'Due Date', + 'paused' => 'Paused', + 'day_count' => 'Day :count', + 'first_day_of_the_month' => 'First Day of the Month', + 'last_day_of_the_month' => 'Last Day of the Month', + 'use_payment_terms' => 'Use Payment Terms', + 'endless' => 'Endless', + 'next_send_date' => 'Next Send Date', + 'remaining_cycles' => 'Remaining Cycles', + 'created_recurring_invoice' => 'Successfully created recurring invoice', + 'updated_recurring_invoice' => 'Successfully updated recurring invoice', + 'removed_recurring_invoice' => 'Successfully removed recurring invoice', + 'search_recurring_invoice' => 'Search 1 Recurring Invoice', + 'search_recurring_invoices' => 'Search :count Recurring Invoices', + 'send_date' => 'Send Date', + 'auto_bill_on' => 'Auto Bill On', + 'minimum_under_payment_amount' => 'Minimum Under Payment Amount', + 'allow_over_payment' => 'Allow Over Payment', + 'allow_over_payment_help' => 'Support paying extra to accept tips', + 'allow_under_payment' => 'Allow Under Payment', + 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', + 'test_mode' => 'Test Mode', + 'calculated_rate' => 'Calculated Rate', + 'default_task_rate' => 'Default Task Rate', + 'clear_cache' => 'Clear Cache', + 'sort_order' => 'Sort Order', + 'task_status' => 'Status', + 'task_statuses' => 'Task Statuses', + 'new_task_status' => 'New Task Status', + 'edit_task_status' => 'Edit Task Status', + 'created_task_status' => 'Successfully created task status', + 'archived_task_status' => 'Successfully archived task status', + 'deleted_task_status' => 'Successfully deleted task status', + 'removed_task_status' => 'Successfully removed task status', + 'restored_task_status' => 'Successfully restored task status', + 'search_task_status' => 'Search 1 Task Status', + 'search_task_statuses' => 'Search :count Task Statuses', + 'show_tasks_table' => 'Show Tasks Table', + 'show_tasks_table_help' => 'Always show the tasks section when creating invoices', + 'invoice_task_timelog' => 'Invoice Task Timelog', + 'invoice_task_timelog_help' => 'Add time details to the invoice line items', + 'auto_start_tasks_help' => 'Start tasks before saving', + 'configure_statuses' => 'Configure Statuses', + 'task_settings' => 'Task Settings', + 'configure_categories' => 'Configure Categories', + 'edit_expense_category' => 'Edit Expense Category', + 'removed_expense_category' => 'Successfully removed expense category', + 'search_expense_category' => 'Search 1 Expense Category', + 'search_expense_categories' => 'Search :count Expense Categories', + 'use_available_credits' => 'Use Available Credits', + 'show_option' => 'Show Option', + 'negative_payment_error' => 'The credit amount cannot exceed the payment amount', + 'should_be_invoiced_help' => 'Enable the expense to be invoiced', + 'configure_gateways' => 'Configure Gateways', + 'payment_partial' => 'Partial Payment', + 'is_running' => 'Is Running', + 'invoice_currency_id' => 'Invoice Currency ID', + 'tax_name1' => 'Tax Name 1', + 'tax_name2' => 'Tax Name 2', + 'transaction_id' => 'Transaction ID', + 'invoice_late' => 'Invoice Late', + 'quote_expired' => 'Quote Expired', + 'recurring_invoice_total' => 'Invoice Total', + 'actions' => 'Actions', + 'expense_number' => 'Expense Number', + 'task_number' => 'Task Number', + 'project_number' => 'Project Number', + 'view_settings' => 'View Settings', + 'company_disabled_warning' => 'Warning: this company has not yet been activated', + 'late_invoice' => 'Late Invoice', + 'expired_quote' => 'Expired Quote', + 'remind_invoice' => 'Remind Invoice', + 'client_phone' => 'Client Phone', + 'required_fields' => 'Required Fields', + 'enabled_modules' => 'Enabled Modules', + 'activity_60' => ':contact viewed quote :quote', + 'activity_61' => ':user updated client :client', + 'activity_62' => ':user updated vendor :vendor', + 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact', + 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact', + 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact', + 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact', + 'expense_category_id' => 'Expense Category ID', + 'view_licenses' => 'View Licenses', + 'fullscreen_editor' => 'Fullscreen Editor', + 'sidebar_editor' => 'Sidebar Editor', + 'please_type_to_confirm' => 'Please type ":value" to confirm', + 'purge' => 'Purge', + 'clone_to' => 'Clone To', + 'clone_to_other' => 'Clone to Other', + 'labels' => 'Labels', + 'add_custom' => 'Add Custom', + 'payment_tax' => 'Payment Tax', + 'white_label' => 'White Label', + 'sent_invoices_are_locked' => 'Sent invoices are locked', + 'paid_invoices_are_locked' => 'Paid invoices are locked', + 'source_code' => 'Source Code', + 'app_platforms' => 'App Platforms', + 'archived_task_statuses' => 'Successfully archived :value task statuses', + 'deleted_task_statuses' => 'Successfully deleted :value task statuses', + 'restored_task_statuses' => 'Successfully restored :value task statuses', + 'deleted_expense_categories' => 'Successfully deleted expense :value categories', + 'restored_expense_categories' => 'Successfully restored expense :value categories', + 'archived_recurring_invoices' => 'Successfully archived recurring :value invoices', + 'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices', + 'restored_recurring_invoices' => 'Successfully restored recurring :value invoices', + 'archived_webhooks' => 'Successfully archived :value webhooks', + 'deleted_webhooks' => 'Successfully deleted :value webhooks', + 'removed_webhooks' => 'Successfully removed :value webhooks', + 'restored_webhooks' => 'Successfully restored :value webhooks', + 'api_docs' => 'API Docs', + 'archived_tokens' => 'Successfully archived :value tokens', + 'deleted_tokens' => 'Successfully deleted :value tokens', + 'restored_tokens' => 'Successfully restored :value tokens', + 'archived_payment_terms' => 'Successfully archived :value payment terms', + 'deleted_payment_terms' => 'Successfully deleted :value payment terms', + 'restored_payment_terms' => 'Successfully restored :value payment terms', + 'archived_designs' => 'Successfully archived :value designs', + 'deleted_designs' => 'Successfully deleted :value designs', + 'restored_designs' => 'Successfully restored :value designs', + 'restored_credits' => 'Successfully restored :value credits', + 'archived_users' => 'Successfully archived :value users', + 'deleted_users' => 'Successfully deleted :value users', + 'removed_users' => 'Successfully removed :value users', + 'restored_users' => 'Successfully restored :value users', + 'archived_tax_rates' => 'Successfully archived :value tax rates', + 'deleted_tax_rates' => 'Successfully deleted :value tax rates', + 'restored_tax_rates' => 'Successfully restored :value tax rates', + 'archived_company_gateways' => 'Successfully archived :value gateways', + 'deleted_company_gateways' => 'Successfully deleted :value gateways', + 'restored_company_gateways' => 'Successfully restored :value gateways', + 'archived_groups' => 'Successfully archived :value groups', + 'deleted_groups' => 'Successfully deleted :value groups', + 'restored_groups' => 'Successfully restored :value groups', + 'archived_documents' => 'Successfully archived :value documents', + 'deleted_documents' => 'Successfully deleted :value documents', + 'restored_documents' => 'Successfully restored :value documents', + 'restored_vendors' => 'Successfully restored :value vendors', + 'restored_expenses' => 'Successfully restored :value expenses', + 'restored_tasks' => 'Successfully restored :value tasks', + 'restored_projects' => 'Successfully restored :value projects', + 'restored_products' => 'Successfully restored :value products', + 'restored_clients' => 'Successfully restored :value clients', + 'restored_invoices' => 'Successfully restored :value invoices', + 'restored_payments' => 'Successfully restored :value payments', + 'restored_quotes' => 'Successfully restored :value quotes', + 'update_app' => 'Update App', + 'started_import' => 'Successfully started import', + 'duplicate_column_mapping' => 'Duplicate column mapping', + 'uses_inclusive_taxes' => 'Uses Inclusive Taxes', + 'is_amount_discount' => 'Is Amount Discount', + 'map_to' => 'Map To', + 'first_row_as_column_names' => 'Use first row as column names', + 'no_file_selected' => 'No File Selected', + 'import_type' => 'Import Type', + 'draft_mode' => 'Draft Mode', + 'draft_mode_help' => 'Preview updates faster but is less accurate', + 'show_product_discount' => 'Show Product Discount', + 'show_product_discount_help' => 'Display a line item discount field', + 'tax_name3' => 'Tax Name 3', + 'debug_mode_is_enabled' => 'Debug mode is enabled', + 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.', + 'running_tasks' => 'Running Tasks', + 'recent_tasks' => 'Recent Tasks', + 'recent_expenses' => 'Recent Expenses', + 'upcoming_expenses' => 'Upcoming Expenses', + 'search_payment_term' => 'Search 1 Payment Term', + 'search_payment_terms' => 'Search :count Payment Terms', + 'save_and_preview' => 'Save and Preview', + 'save_and_email' => 'Save and Email', + 'converted_balance' => 'Converted Balance', + 'is_sent' => 'Is Sent', + 'document_upload' => 'Document Upload', + 'document_upload_help' => 'Enable clients to upload documents', + 'expense_total' => 'Expense Total', + 'enter_taxes' => 'Enter Taxes', + 'by_rate' => 'By Rate', + 'by_amount' => 'By Amount', + 'enter_amount' => 'Enter Amount', + 'before_taxes' => 'Before Taxes', + 'after_taxes' => 'After Taxes', + 'color' => 'Color', + 'show' => 'Show', + 'empty_columns' => 'Empty Columns', + 'project_name' => 'Project Name', + 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', + 'this_quarter' => 'This Quarter', + 'to_update_run' => 'To update run', + 'registration_url' => 'Registration URL', + 'show_product_cost' => 'Show Product Cost', + 'complete' => 'Complete', + 'next' => 'Next', + 'next_step' => 'Next step', + 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', + 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', + 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', + 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', + 'reset_password_text' => 'Enter your email to reset your password.', + 'password_reset' => 'Password reset', + 'account_login_text' => 'Welcome back! Glad to see you.', + 'request_cancellation' => 'Request cancellation', + 'delete_payment_method' => 'Delete Payment Method', + 'about_to_delete_payment_method' => 'You are about to delete the payment method.', + 'action_cant_be_reversed' => 'Action can\'t be reversed', + 'profile_updated_successfully' => 'The profile has been updated successfully.', + 'currency_ethiopian_birr' => 'Ethiopian Birr', + 'client_information_text' => 'Use a permanent address where you can receive mail.', + 'status_id' => 'Invoice Status', + 'email_already_register' => 'This email is already linked to an account', + 'locations' => 'Locations', + 'freq_indefinitely' => 'Indefinitely', + 'cycles_remaining' => 'Cycles remaining', + 'i_understand_delete' => 'I understand, delete', + 'download_files' => 'Download Files', + 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', + 'new_signup' => 'New Signup', + 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', + 'notification_payment_paid_subject' => 'Payment was made by :client', + 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', + 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', + 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', + 'notification_bot' => 'Notification Bot', + 'invoice_number_placeholder' => 'Invoice # :invoice', + 'entity_number_placeholder' => ':entity # :entity_number', + 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', + 'display_log' => 'Display Log', + 'send_fail_logs_to_our_server' => 'Report errors in realtime', + 'setup' => 'Setup', + 'quick_overview_statistics' => 'Quick overview & statistics', + 'update_your_personal_info' => 'Update your personal information', + 'name_website_logo' => 'Name, website & logo', + 'make_sure_use_full_link' => 'Make sure you use full link to your site', + 'personal_address' => 'Personal address', + 'enter_your_personal_address' => 'Enter your personal address', + 'enter_your_shipping_address' => 'Enter your shipping address', + 'list_of_invoices' => 'List of invoices', + 'with_selected' => 'With selected', + 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', + 'list_of_recurring_invoices' => 'List of recurring invoices', + 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', + 'cancellation' => 'Cancellation', + 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', + 'list_of_payments' => 'List of payments', + 'payment_details' => 'Details of the payment', + 'list_of_payment_invoices' => 'List of invoices affected by the payment', + 'list_of_payment_methods' => 'List of payment methods', + 'payment_method_details' => 'Details of payment method', + 'permanently_remove_payment_method' => 'Permanently remove this payment method.', + 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', + 'confirmation' => 'Confirmation', + 'list_of_quotes' => 'Quotes', + 'waiting_for_approval' => 'Waiting for approval', + 'quote_still_not_approved' => 'This quote is still not approved', + 'list_of_credits' => 'Credits', + 'required_extensions' => 'Required extensions', + 'php_version' => 'PHP version', + 'writable_env_file' => 'Writable .env file', + 'env_not_writable' => '.env file is not writable by the current user.', + 'minumum_php_version' => 'Minimum PHP version', + 'satisfy_requirements' => 'Make sure all requirements are satisfied.', + 'oops_issues' => 'Oops, something does not look right!', + 'open_in_new_tab' => 'Open in new tab', + 'complete_your_payment' => 'Complete payment', + 'authorize_for_future_use' => 'Authorize payment method for future use', + 'page' => 'Page', + 'per_page' => 'Per page', + 'of' => 'Of', + 'view_credit' => 'View Credit', + 'to_view_entity_password' => 'To view the :entity you need to enter password.', + 'showing_x_of' => 'Showing :first to :last out of :total results', + 'no_results' => 'No results found.', + 'payment_failed_subject' => 'Payment failed for Client :client', + 'payment_failed_body' => 'A payment made by client :client failed with message :message', + 'register' => 'Register', + 'register_label' => 'Create your account in seconds', + 'password_confirmation' => 'Confirm your password', + 'verification' => 'Verification', + 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', + 'checkout_com' => 'Checkout.com', + 'footer_label' => 'Copyright © :year :company.', + 'credit_card_invalid' => 'Provided credit card number is not valid.', + 'month_invalid' => 'Provided month is not valid.', + 'year_invalid' => 'Provided year is not valid.', + 'https_required' => 'HTTPS is required, form will fail', + 'if_you_need_help' => 'If you need help you can post to our', + 'update_password_on_confirm' => 'After updating password, your account will be confirmed.', + 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', + 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', + 'recommended_in_production' => 'Highly recommended in production', + 'enable_only_for_development' => 'Enable only for development', + 'test_pdf' => 'Test PDF', + 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', + 'node_status' => 'Node status', + 'npm_status' => 'NPM status', + 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', + 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', + 'locked_invoice' => 'This invoice is locked and unable to be modified', + 'downloads' => 'Downloads', + 'resource' => 'Resource', + 'document_details' => 'Details about the document', + 'hash' => 'Hash', + 'resources' => 'Resources', + 'allowed_file_types' => 'Allowed file types:', + 'common_codes' => 'Common codes and their meanings', + 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', + 'download_selected' => 'Download selected', + 'to_pay_invoices' => 'To pay invoices, you have to', + 'add_payment_method_first' => 'add payment method', + 'no_items_selected' => 'No items selected.', + 'payment_due' => 'Payment due', + 'account_balance' => 'Account balance', + 'thanks' => 'Thanks', + 'minimum_required_payment' => 'Minimum required payment is :amount', + 'under_payments_disabled' => 'Company doesn\'t support under payments.', + 'over_payments_disabled' => 'Company doesn\'t support over payments.', + 'saved_at' => 'Saved at :time', + 'credit_payment' => 'Credit applied to Invoice :invoice_number', + 'credit_subject' => 'New credit :number from :account', + 'credit_message' => 'To view your credit for :amount, click the link below.', + 'payment_type_Crypto' => 'Cryptocurrency', + 'payment_type_Credit' => 'Credit', + 'store_for_future_use' => 'Store for future use', + 'pay_with_credit' => 'Pay with credit', + 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', + 'pay_with' => 'Pay with', + 'n/a' => 'N/A', + 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', + 'not_specified' => 'Not specified', + 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', + 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', + 'pay' => 'Pay', + 'instructions' => 'Instructions', + 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', + 'assigned_user' => 'Assigned User', + 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', + 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', + 'minimum_payment' => 'Minimum Payment', + 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', + 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', + 'required_payment_information' => 'Required payment details', + 'required_payment_information_more' => 'To complete a payment we need more details about you.', + 'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', + 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', + 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', + 'save_payment_method_details' => 'Save payment method details', + 'new_card' => 'New card', + 'new_bank_account' => 'New bank account', + 'company_limit_reached' => 'Limit of 10 companies per account.', + 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', + 'credit_number_taken' => 'Credit number already taken', + 'credit_not_found' => 'Credit not found', + 'invoices_dont_match_client' => 'Selected invoices are not from a single client', + 'duplicate_credits_submitted' => 'Duplicate credits submitted.', + 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', + 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', + 'client_id_required' => 'Client id is required', + 'expense_number_taken' => 'Expense number already taken', + 'invoice_number_taken' => 'Invoice number already taken', + 'payment_id_required' => 'Payment `id` required.', + 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', + 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', + 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', + 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', + 'project_client_do_not_match' => 'Project client does not match entity client', + 'quote_number_taken' => 'Quote number already taken', + 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', + 'user_not_associated_with_account' => 'User not associated with this account', + 'amounts_do_not_balance' => 'Amounts do not balance correctly.', + 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', + 'insufficient_credit_balance' => 'Insufficient balance on credit.', + 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', + 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded', + 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', + 'migration_completed' => 'Migration completed', + 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', + 'api_404' => '404 | Nothing to see here!', + 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', + 'no_backup_exists' => 'No backup exists for this activity', + 'company_user_not_found' => 'Company User record not found', + 'no_credits_found' => 'No credits found.', + 'action_unavailable' => 'The requested action :action is not available.', + 'no_documents_found' => 'No Documents Found', + 'no_group_settings_found' => 'No group settings found', + 'access_denied' => 'Insufficient privileges to access/modify this resource', + 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid', + 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', + 'route_not_available' => 'Route not available', + 'invalid_design_object' => 'Invalid custom design object', + 'quote_not_found' => 'Quote/s not found', + 'quote_unapprovable' => 'Unable to approve this quote as it has expired.', + 'scheduler_has_run' => 'Scheduler has run', + 'scheduler_has_never_run' => 'Scheduler has never run', + 'self_update_not_available' => 'Self update not available on this system.', + 'user_detached' => 'User detached from company', + 'create_webhook_failure' => 'Failed to create Webhook', + 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', + 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', + 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', + 'vendor_address1' => 'Vendor Street', + 'vendor_address2' => 'Vendor Apt/Suite', + 'partially_unapplied' => 'Partially Unapplied', + 'select_a_gmail_user' => 'Please select a user authenticated with Gmail', + 'list_long_press' => 'List Long Press', + 'show_actions' => 'Show Actions', + 'start_multiselect' => 'Start Multiselect', + 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address', + 'converted_paid_to_date' => 'Converted Paid to Date', + 'converted_credit_balance' => 'Converted Credit Balance', + 'converted_total' => 'Converted Total', + 'reply_to_name' => 'Reply-To Name', + 'payment_status_-2' => 'Partially Unapplied', + 'color_theme' => 'Color Theme', + 'start_migration' => 'Start Migration', + 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', + 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', + 'hello' => 'Hello', + 'group_documents' => 'Group documents', + 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', + 'migration_select_company_label' => 'Select companies to migrate', + 'force_migration' => 'Force migration', + 'require_password_with_social_login' => 'Require Password with Social Login', + 'stay_logged_in' => 'Stay Logged In', + 'session_about_to_expire' => 'Warning: Your session is about to expire', + 'count_hours' => ':count Hours', + 'count_day' => '1 Day', + 'count_days' => ':count Days', + 'web_session_timeout' => 'Web Session Timeout', + 'security_settings' => 'Security Settings', + 'resend_email' => 'Resend Email', + 'confirm_your_email_address' => 'Please confirm your email address', + 'freshbooks' => 'FreshBooks', + 'invoice2go' => 'Invoice2go', + 'invoicely' => 'Invoicely', + 'waveaccounting' => 'Wave Accounting', + 'zoho' => 'Zoho', + 'accounting' => 'Accounting', + 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating.', + 'api_secret' => 'API secret', + 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', + 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', + 'use_last_email' => 'Use last email', + 'activate_company' => 'Activate Company', + 'activate_company_help' => 'Enable emails, recurring invoices and notifications', + 'an_error_occurred_try_again' => 'An error occurred, please try again', + 'please_first_set_a_password' => 'Please first set a password', + 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', + 'help_translate' => 'Help Translate', + 'please_select_a_country' => 'Please select a country', + 'disabled_two_factor' => 'Successfully disabled 2FA', + 'connected_google' => 'Successfully connected account', + 'disconnected_google' => 'Successfully disconnected account', + 'delivered' => 'Delivered', + 'spam' => 'Spam', + 'view_docs' => 'View Docs', + 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', + 'send_sms' => 'Send SMS', + 'sms_code' => 'SMS Code', + 'connect_google' => 'Connect Google', + 'disconnect_google' => 'Disconnect Google', + 'disable_two_factor' => 'Disable Two Factor', + 'invoice_task_datelog' => 'Invoice Task Datelog', + 'invoice_task_datelog_help' => 'Add date details to the invoice line items', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'subscription' => 'Subscription', + 'new_subscription' => 'New Subscription', + 'deleted_subscription' => 'Successfully deleted subscription', + 'removed_subscription' => 'Successfully removed subscription', + 'restored_subscription' => 'Successfully restored subscription', + 'search_subscription' => 'Search 1 Subscription', + 'search_subscriptions' => 'Search :count Subscriptions', + 'subdomain_is_not_available' => 'Subdomain is not available', + 'connect_gmail' => 'Connect Gmail', + 'disconnect_gmail' => 'Disconnect Gmail', + 'connected_gmail' => 'Successfully connected Gmail', + 'disconnected_gmail' => 'Successfully disconnected Gmail', + 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', + 'client_id_number' => 'Client ID Number', + 'count_minutes' => ':count Minutes', + 'password_timeout' => 'Password Timeout', + 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', -]; + 'activity_80' => ':user created subscription :subscription', + 'activity_81' => ':user updated subscription :subscription', + 'activity_82' => ':user archived subscription :subscription', + 'activity_83' => ':user deleted subscription :subscription', + 'activity_84' => ':user restored subscription :subscription', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'click_to_continue' => 'Click to continue', + + 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', + 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', + 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', + 'notification_quote_created_subject' => 'Quote :invoice was created for :client', + 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', + 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'max_companies' => 'Maximum companies migrated', + 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', + 'migration_already_completed' => 'Company already migrated', + 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', + 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'new_account' => 'New account', + 'activity_100' => ':user created recurring invoice :recurring_invoice', + 'activity_101' => ':user updated recurring invoice :recurring_invoice', + 'activity_102' => ':user archived recurring invoice :recurring_invoice', + 'activity_103' => ':user deleted recurring invoice :recurring_invoice', + 'activity_104' => ':user restored recurring invoice :recurring_invoice', + 'new_login_detected' => 'New login detected for your account.', + 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

        IP: :ip
        Time: :time
        Email: :email', + 'download_backup_subject' => 'Your company backup is ready for download', + 'contact_details' => 'Contact Details', + 'download_backup_subject' => 'Your company backup is ready for download', + 'account_passwordless_login' => 'Account passwordless login', +); return $LANG; + +?> diff --git a/resources/lang/th/texts.php b/resources/lang/th/texts.php index 5b6e614836..6b7440a7bc 100644 --- a/resources/lang/th/texts.php +++ b/resources/lang/th/texts.php @@ -1,7 +1,6 @@ 'องค์กร', 'name' => 'ชื่อ', 'website' => 'เว็บไซต์', @@ -71,6 +70,7 @@ $LANG = [ 'enable_invoice_tax' => 'เปิดใช้งานการระบุ ภาษีใบแจ้งหนี้', 'enable_line_item_tax' => 'เปิดใช้การระบุภาษีสินค้า', 'dashboard' => 'แดชบอร์ด', + 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.', 'clients' => 'ลูกค้า', 'invoices' => 'ใบแจ้งหนี้', 'payments' => 'การจ่ายเงิน', @@ -134,6 +134,7 @@ $LANG = [ 'status' => 'สถานะ', 'invoice_total' => 'ยอดรวมตามใบแจ้งหนี้', 'frequency' => 'ความถี่', + 'range' => 'Range', 'start_date' => 'วันที่เริ่ม', 'end_date' => 'วันที่สิ้นสุด', 'transaction_reference' => 'รายการอ้างอิง', @@ -203,7 +204,6 @@ $LANG = [ 'registration_required' => 'โปรดลงทะเบียนเพื่อส่งใบแจ้งหนี้ทางอีเมล', 'confirmation_required' => 'โปรดยืนยันที่อยู่อีเมลของคุณ คลิกที่นี่ เพื่อส่งอีเมลยืนยันอีกครั้ง', 'updated_client' => 'อัปเดตลูกค้าเรียบร้อยแล้ว', - 'created_client' => 'สร้างลูกค้าเรียบร้อยแล้ว', 'archived_client' => 'เก็บข้อมูลลูกค้าเรียบร้อยแล้ว', 'archived_clients' => 'เก็บข้อมูลเรียบร้อยแล้ว: นับลูกค้า', 'deleted_client' => 'ลบลูกค้าเรียบร้อยแล้ว', @@ -396,11 +396,11 @@ $LANG = [ 'more_designs_self_host_text' => '', 'buy' => 'ซื้อ', 'bought_designs' => 'เพิ่มการออกแบบใบแจ้งหนี้เพิ่มเติมแล้ว', - 'sent' => 'Sent', + 'sent' => 'ส่ง', 'vat_number' => 'หมายเลขภาษี', 'timesheets' => ' การบันทึกการทำงานประจำวัน', 'payment_title' => 'ป้อนข้อมูลการเรียกเก็บเงินและข้อมูลบัตรเครดิตของคุณ', - 'payment_cvv' => '* นี่คือหมายเลข 3-4 หลักที่อยู่ด้านหลังบัตรของคุณ', + 'payment_cvv' => '*This is the 3-4 digit number on the back of your card', 'payment_footer1' => ' ที่อยู่สำหรับการเรียกเก็บเงินต้องตรงกับที่อยู่ที่เกี่ยวข้องกับบัตรเครดิต', 'payment_footer2' => '* โปรดคลิก "ชำระเงินทันที" เพียงครั้งเดียวเท่านั้น - อาจใช้เวลาดำเนินการประมาณ 1 นาที', 'id_number' => 'หมายเลขประจำตัวประชาชน', @@ -547,6 +547,7 @@ $LANG = [ 'created_task' => 'สร้างงานเรียบร้อยแล้ว', 'updated_task' => 'อัปเดตงานสำเร็จแล้ว', 'edit_task' => 'แก้ไขงาน', + 'clone_task' => 'Clone Task', 'archive_task' => 'เก็บงาน', 'restore_task' => 'เรียกคืนงาน', 'delete_task' => 'ลบงาน', @@ -566,6 +567,7 @@ $LANG = [ 'hours' => 'ชั่วโมง', 'task_details' => 'รายละเอียดงาน', 'duration' => 'ระยะเวลา', + 'time_log' => 'Time Log', 'end_time' => 'เวลาสิ้นสุด', 'end' => 'จบงาน', 'invoiced' => 'ออกใบแจ้งหนี้', @@ -654,7 +656,7 @@ $LANG = [ 'current_user' => 'ผู้ใช้ปัจจุบัน', 'new_recurring_invoice' => 'ใบแจ้งหนี้ซ้ำใหม่', 'recurring_invoice' => 'ทำใบแจ้งหนี้ซ้ำ', - 'new_recurring_quote' => 'New recurring quote', + 'new_recurring_quote' => 'New Recurring Quote', 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'เร็วเกินไปที่จะสร้างใบแจ้งหนี้ที่เกิดซ้ำครั้งต่อไปซึ่งกำหนดไว้ :date', 'created_by_invoice' => 'สร้างโดย :invoice', @@ -677,7 +679,7 @@ $LANG = [ 'status_partial' => 'บางส่วน', 'status_paid' => 'จ่ายเงิน', 'status_unpaid' => 'Unpaid', - 'status_all' => 'All', + 'status_all' => 'ทั้งหมด', 'show_line_item_tax' => 'แสดง ภาษีสินค้า', 'iframe_url' => 'Website', 'iframe_url_help1' => 'คัดลอกโค้ดต่อไปนี้ไปยังหน้าเว็บในไซต์ของคุณ', @@ -686,6 +688,7 @@ $LANG = [ 'military_time' => '24 ชั่วโมง', 'last_sent' => 'ส่งครั้งสุดท้าย', 'reminder_emails' => 'อีเมลแจ้งเตือน', + 'quote_reminder_emails' => 'Quote Reminder Emails', 'templates_and_reminders' => 'เทมเพลตและการแจ้งเตือน', 'subject' => 'เรื่อง', 'body' => 'เนื้อเรื่อง', @@ -706,7 +709,7 @@ $LANG = [ 'invalid_credentials' => 'ข้อมูลรับรองเหล่านี้ไม่ตรงกับบันทึกของเรา', 'show_all_options' => 'แสดงตัวเลือกทั้งหมด', 'user_details' => 'รายละเอียดผู้ใช้', - 'oneclick_login' => 'Connected Account', + 'oneclick_login' => 'เชื่อมต่อบัญชี', 'disable' => 'ปิดการใช้', 'invoice_quote_number' => 'หมายเลขใบแจ้งหนี้และใบเสนอราคา', 'invoice_charges' => 'การเรียกเก็บเงินตามใบแจ้งหนี้', @@ -752,11 +755,11 @@ $LANG = [ 'activity_3' => ':user ได้ลบผู้ใช้ :client', 'activity_4' => ':user ได้สร้างใบแจ้งหนี้ :invoice', 'activity_5' => ':user ได้อัปเดทแจ้งหนี้ :invoice', - 'activity_6' => ':user ได้ส่งใบแจ้งหนี้ :invoice ไปยัง :contact', - 'activity_7' => ':contact ได้ดูใบแจ้งหนี้ :invoice', + 'activity_6' => ':user emailed invoice :invoice for :client to :contact', + 'activity_7' => ':contact viewed invoice :invoice for :client', 'activity_8' => ':user บันทึกใบแจ้งหนี้ :invoice', 'activity_9' => ':user ได้ลบใบแจ้งหนี้ :invoice', - 'activity_10' => ':contact ป้อนการชำระเงิน :paymeny สำหรับ :invoice', + 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user อัปเดตการชำระเงินที่แล้ว :payment', 'activity_12' => ':user เก็บบันทึกการจ่ายเงิน :payment', 'activity_13' => ':user ลบการจ่ายเงิน :payment', @@ -766,7 +769,7 @@ $LANG = [ 'activity_17' => ':user ลบแล้ว :credit เครดิต', 'activity_18' => ':user สร้างใบเสนอราคา :quote', 'activity_19' => ';user อัปเดตใบเสนอราคา :quote', - 'activity_20' => ':user อีเมล์ใบเสนอราคา :quote ไปยัง :contact', + 'activity_20' => ':user emailed quote :quote for :client to :contact', 'activity_21' => ':contact ดูใบเสนอราคา :quote', 'activity_22' => ':user เก็บบันทึกใบเสนอราคา :quote', 'activity_23' => ':user ลบใบเสนอราคา :quote', @@ -775,7 +778,7 @@ $LANG = [ 'activity_26' => ':user กู้คืน ลูกค้า :client', 'activity_27' => ':user กู้คืนการชำระเงิน :payment', 'activity_28' => ':user กู้คืน :credit เครดิต', - 'activity_29' => '.contact ใบเสนอราคาได้รับอนุมัติ :quote', + 'activity_29' => ':contact approved quote :quote for :client', 'activity_30' => ':user สร้างผู้ขาย :vendor', 'activity_31' => ':user เก็บบันทึกผู้ขาย :vendor', 'activity_32' => ':user ได้ลบผู้ขาย :vendor', @@ -790,6 +793,16 @@ $LANG = [ 'activity_45' => ':user ได้ลบงาน :task', 'activity_46' => ':user ได้กู้คืนงาน :task', 'activity_47' => ':user ได้อัปเดตค่าใช้จ่าย :expense', + 'activity_48' => ':user updated ticket :ticket', + 'activity_49' => ':user closed ticket :ticket', + 'activity_50' => ':user merged ticket :ticket', + 'activity_51' => ':user split ticket :ticket', + 'activity_52' => ':contact opened ticket :ticket', + 'activity_53' => ':contact reopened ticket :ticket', + 'activity_54' => ':user reopened ticket :ticket', + 'activity_55' => ':contact replied ticket :ticket', + 'activity_56' => ':user viewed ticket :ticket', + 'payment' => 'การจ่ายเงิน', 'system' => 'ระบบ', 'signature' => 'ลายเซนต์อีเมล', @@ -800,14 +813,14 @@ $LANG = [ 'default_invoice_footer' => 'ค่าเริ่มต้นส่วนท้ายใบแจ้งหนี้', 'quote_footer' => 'สุดท้ายใบเสนอราคา', 'free' => 'ฟรี', - 'quote_is_approved' => 'Successfully approved', + 'quote_is_approved' => 'อนุมัติสำเร็จแล้ว', 'apply_credit' => 'สมัครเครดิต', 'system_settings' => 'ตั้งค่าระบบ', 'archive_token' => 'เก็บบันทึก Token', 'archived_token' => 'เก็บบันทึก Token แล้ว', 'archive_user' => 'เก็บบันทึกผู้ใช้', 'archived_user' => 'เก็บบันทึกผู้ใช้แล้ว', - 'archive_account_gateway' => 'เก็บบันทึกช่องทางชำระเงิน', + 'archive_account_gateway' => 'Delete Gateway', 'archived_account_gateway' => 'เก็บบันทึกช่องทางชำระเงินแล้ว', 'archive_recurring_invoice' => 'เก็บบันทึกใบแจ้งหนี้ประจำแล้ว', 'archived_recurring_invoice' => 'เก็บบันทึกใบแจ้งหนี้ประจำแล้ว', @@ -866,7 +879,7 @@ $LANG = [ 'dark' => 'มืด', 'industry_help' => 'ใช้เพื่อเปรียบเทียบกับค่าเฉลี่ยของ บริษัท ขนาดและอุตสาหกรรมที่คล้ายคลึงกัน.', 'subdomain_help' => 'ตั้งค่าโดเมนย่อยหรือแสดงใบแจ้งหนี้ในเว็บไซต์ของคุณเอง.', - 'website_help' => 'แสดงใบแจ้งหนี้ใน iFrame ในเว็บไซต์ของคุณเอง.', + 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'ระบุคำนำหน้าหรือใช้รูปแบบที่กำหนดเองเพื่อตั้งค่าหมายเลขใบแจ้งหนี้แบบไดนามิก.', 'quote_number_help' => 'ระบุคำนำหน้าหรือใช้รูปแบบที่กำหนดเองเพื่อตั้งค่าหมายเลขใบเสนอราคาแบบไดนามิก', 'custom_client_fields_helps' => 'เพิ่มฟิลด์เมื่อสร้างลูกค้าและแสดงป้ายกำกับและค่าในรูปแบบ PDF', @@ -990,7 +1003,7 @@ $LANG = [ 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', 'status_approved' => 'อนุมัติ', 'quote_settings' => 'การตั้งค่าใบเสนอราคา', - 'auto_convert_quote' => 'Auto Convert', + 'auto_convert_quote' => 'แปลงอัตโนมัติ', 'auto_convert_quote_help' => ' แปลงใบเสนอราคาให้เป็นใบแจ้งหนี้โดยอัตโนมัติเมื่อได้รับอนุมัติจากลูกค้า', 'validate' => 'ตรวจสอบ', @@ -1018,20 +1031,21 @@ $LANG = [ 'trial_success' => 'เปิดใช้งานการทดลองใช้ฟรี Pro Plan สองสัปดาห์แล้ว', 'overdue' => 'เกินกำหนด', + 'white_label_text' => 'ชำระเงินสำหรับ white label ไลเซนต์ 1 ปี ราคา :price เพื่อเอา logo invoice ninja ออกจากใบแจ้งหนี้และพอร์ทัลของลูกค้า', 'user_email_footer' => 'หากต้องการปรับการตั้งค่าการแจ้งเตือนทางอีเมลโปรดไปที่ :link', 'reset_password_footer' => 'หากคุณไม่ได้ขอให้รีเซ็ตรหัสผ่านนี้โปรดส่งอีเมลถึงฝ่ายสนับสนุนของเรา: :email', 'limit_users' => 'ขออภัย, เกินขีดจำกัดของ :limit ผู้ใช้', 'more_designs_self_host_header' => 'เพิ่มการออกแบบใบแจ้งหนี้ 6 ใบในราคา :price', 'old_browser' => 'Please use a :link', - 'newer_browser' => 'newer browser', + 'newer_browser' => 'เปิดหน้าต่างใหม่', 'white_label_custom_css' => ':link สำหรับ $:price เพื่อให้สามารถจัดแต่งแบบได้ตามต้องการและช่วยสนับสนุนโครงการของเรา', 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.', 'us_banks' => '400+ US banks', 'pro_plan_remove_logo' => ':link ลบโลโก้ Invoice Ninja โดยการเข้าร่วม Pro Plan', 'pro_plan_remove_logo_link' => 'คลิกที่นี่', - 'invitation_status_sent' => 'Sent', + 'invitation_status_sent' => 'ส่ง', 'invitation_status_opened' => 'Opened', 'invitation_status_viewed' => 'มุมมอง', 'email_error_inactive_client' => 'อีเมลไม่สามารถส่งไปยังลูกค้าที่ไม่ได้ใช้งานได้', @@ -1062,7 +1076,7 @@ $LANG = [ 'invoice_item_fields' => 'ช่องรายการสินค้าใบแจ้งหนี้', 'custom_invoice_item_fields_help' => 'เพิ่มฟิลด์เมื่อสร้างรายการใบแจ้งหนี้และแสดงป้ายกำกับ และค่าใน PDF', 'recurring_invoice_number' => 'จำนวนที่เกิดขึ้นประจำ', - 'recurring_invoice_number_prefix_help' => 'ระบุคำนำหน้าเพื่อเพิ่มหมายเลขใบแจ้งหนี้สำหรับใบแจ้งหนี้ที่เกิดขึ้นประจำ', + 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'รหัสผ่านป้องกันใบแจ้งหนี้', @@ -1124,6 +1138,7 @@ $LANG = [ 'download_documents' => 'ดาวน์โหลดเอกสาร (:size)', 'documents_from_expenses' => 'จากค่าใช้จ่าย:', 'dropzone_default_message' => 'วางไฟล์หรือคลิกเพื่ออัปโหลด', + 'dropzone_default_message_disabled' => 'Uploads disabled', 'dropzone_fallback_message' => 'เบราว์เซอร์ของคุณไม่สนับสนุนการอัปโหลดไฟแ์บบลากวาง', 'dropzone_fallback_text' => 'โปรดใช้แบบฟอร์มสำรองทางด้านล่างเพื่ออัปโหลดไฟล์ของคุณ', 'dropzone_file_too_big' => 'ไฟล์ใหญ่เกินไป ({{filesize}} MiB) ไฟล์สูงสุด: {{maxFilesize}} MiB', @@ -1197,6 +1212,7 @@ $LANG = [ 'enterprise_plan_features' => 'แผน Enterprise เพิ่มการสนับสนุนสำหรับผู้ใช้หลายคนและไฟล์แนบ :link เพื่อดูรายการคุณสมบัติทั้งหมด', 'return_to_app' => 'Return To App', + // Payment updates 'refund_payment' => 'การชำระเงินคืน', 'refund_max' => 'สูงสุด:', @@ -1306,6 +1322,7 @@ $LANG = [ 'token_billing_braintree_paypal' => 'บันทึกรายละเอียดการชำระเงิน', 'add_paypal_account' => 'เพิ่มบัญชี PayPal', + 'no_payment_method_specified' => 'ไม่ระบุวิธีการชำระเงิน', 'chart_type' => 'ประเภทแผนภูมิ', 'format' => 'รูปแบบ', @@ -1440,6 +1457,7 @@ $LANG = [ 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'การบัญชีและกฎหมาย', @@ -1747,6 +1765,7 @@ $LANG = [ 'lang_Albanian' => 'แอลเบเนีย', 'lang_Greek' => 'กรีก', 'lang_English - United Kingdom' => 'อังกฤษ - สหราชอาณาจักร', + 'lang_English - Australia' => 'English - Australia', 'lang_Slovenian' => 'สโลเวเนีย', 'lang_Finnish' => 'ฟินแลนด์', 'lang_Romanian' => 'โรมาเนีย', @@ -1756,6 +1775,9 @@ $LANG = [ 'lang_Thai' => 'Thai', 'lang_Macedonian' => 'Macedonian', 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', + 'lang_Serbian' => 'Serbian', + 'lang_Bulgarian' => 'Bulgarian', + 'lang_Russian' => 'Russian', // Industries 'industry_Accounting & Legal' => 'การบัญชีและกฎหมาย', @@ -1788,7 +1810,7 @@ $LANG = [ 'industry_Transportation' => 'การขนส่ง', 'industry_Travel & Luxury' => 'การท่องเที่ยวและความบันเทิง', 'industry_Other' => 'อื่นๆ', - 'industry_Photography' =>'ภาพถ่าย', + 'industry_Photography' => 'ภาพถ่าย', 'view_client_portal' => 'ดูพอร์ทัลลูกค้า', 'view_portal' => 'ดูพอร์ทัล', @@ -1971,28 +1993,28 @@ $LANG = [ 'quote_types' => 'รับใบเสนอราคาสำหรับ', 'invoice_factoring' => 'Invoice factoring', 'line_of_credit' => 'วงเงิน', - 'fico_score' => 'คะแนน FICO ของคุณ', - 'business_inception' => 'วันที่จดทะเบียนกองทุน', - 'average_bank_balance' => 'ยอดคงเหลือในบัญชีธนาคารโดยเฉลี่ย', - 'annual_revenue' => 'รายได้ประจำปี', - 'desired_credit_limit_factoring' => 'วงเงินแฟคเตอริ่งที่ต้องการ', - 'desired_credit_limit_loc' => 'วงเงินเครดิตสูงสุดที่ต้องการ', - 'desired_credit_limit' => 'วงเงินเครดิตที่ต้องการ', + 'fico_score' => 'คะแนน FICO ของคุณ', + 'business_inception' => 'วันที่จดทะเบียนกองทุน', + 'average_bank_balance' => 'ยอดคงเหลือในบัญชีธนาคารโดยเฉลี่ย', + 'annual_revenue' => 'รายได้ประจำปี', + 'desired_credit_limit_factoring' => 'วงเงินแฟคเตอริ่งที่ต้องการ', + 'desired_credit_limit_loc' => 'วงเงินเครดิตสูงสุดที่ต้องการ', + 'desired_credit_limit' => 'วงเงินเครดิตที่ต้องการ', 'bluevine_credit_line_type_required' => 'คุณต้องเลือกอย่างน้อยหนึ่งอย่าง', - 'bluevine_field_required' => 'ต้องระบุข้อมูลนี้', - 'bluevine_unexpected_error' => 'เกิดความผิดพลาดอย่างไม่ได้คาดคิด.', - 'bluevine_no_conditional_offer' => 'ต้องการข้อมูลเพิ่มเติมก่อนรับใบเสนอราคา คลิกดำเนินการต่อด้านล่าง.', - 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'ข้อเสนอที่มีเงื่อนไข', - 'bluevine_credit_line_amount' => 'วงเงิน', - 'bluevine_advance_rate' => 'อัตราค่าบริการล่วงหน้า', - 'bluevine_weekly_discount_rate' => 'อัตราส่วนลดรายสัปดาห์', - 'bluevine_minimum_fee_rate' => 'ค่าธรรมเนียมขั้นต่ำ', - 'bluevine_line_of_credit' => 'วงเงินสูงสุด', - 'bluevine_interest_rate' => 'อัตราดอกเบี้ย', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'ไปที่ BlueVine', - 'bluevine_completed' => 'สมัคร BlueVine เรียบร้อยแล้ว', + 'bluevine_field_required' => 'ต้องระบุข้อมูลนี้', + 'bluevine_unexpected_error' => 'เกิดความผิดพลาดอย่างไม่ได้คาดคิด.', + 'bluevine_no_conditional_offer' => 'ต้องการข้อมูลเพิ่มเติมก่อนรับใบเสนอราคา คลิกดำเนินการต่อด้านล่าง.', + 'bluevine_invoice_factoring' => 'Invoice Factoring', + 'bluevine_conditional_offer' => 'ข้อเสนอที่มีเงื่อนไข', + 'bluevine_credit_line_amount' => 'วงเงิน', + 'bluevine_advance_rate' => 'อัตราค่าบริการล่วงหน้า', + 'bluevine_weekly_discount_rate' => 'อัตราส่วนลดรายสัปดาห์', + 'bluevine_minimum_fee_rate' => 'ค่าธรรมเนียมขั้นต่ำ', + 'bluevine_line_of_credit' => 'วงเงินสูงสุด', + 'bluevine_interest_rate' => 'อัตราดอกเบี้ย', + 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', + 'bluevine_continue' => 'ไปที่ BlueVine', + 'bluevine_completed' => 'สมัคร BlueVine เรียบร้อยแล้ว', 'vendor_name' => 'ผู้ขาย', 'entity_state' => 'สถานะ', @@ -2022,7 +2044,9 @@ $LANG = [ 'update_credit' => 'อัปเดตเครดิต', 'updated_credit' => 'อัปเดตเครดิตแล้ว', 'edit_credit' => 'แก้ไขเครดิต', - 'live_preview_help' => 'แสดงตัวอย่าง PDF แบบสดบนหน้าใบแจ้งหนี้
        ปิดการใช้งานนี้เพื่อปรับปรุงประสิทธิภาพเมื่อแก้ไขใบแจ้งหนี้.', + 'realtime_preview' => 'Realtime Preview', + 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
        Disable this to improve performance when editing invoices.', + 'live_preview_help' => 'Display a live PDF preview on the invoice page.', 'force_pdfjs_help' => 'แทนที่โปรแกรมอ่าน PDF ในตัวใน :chrome_link และ :firefox_link.
        เปิดใช้งานหากเบราว์เซอร์ของคุณดาวน์โหลดไฟล์ PDF โดยอัตโนมัติ', 'force_pdfjs' => 'ป้องการการดาวน์โหลด', 'redirect_url' => 'เปลี่ยนเส้นทาง URL', @@ -2048,6 +2072,8 @@ $LANG = [ 'last_30_days' => '30 วันล่าสุด', 'this_month' => 'เดือนนี้', 'last_month' => 'เดือนล่าสุด', + 'current_quarter' => 'Current Quarter', + 'last_quarter' => 'Last Quarter', 'last_year' => 'ปีล่าสุด', 'custom_range' => 'ระบุช่วง', 'url' => 'URL', @@ -2075,6 +2101,7 @@ $LANG = [ 'notes_reminder1' => 'คำเตือนครั้งแรก', 'notes_reminder2' => 'คำเตือนครั้งที่สอง', 'notes_reminder3' => 'คำเตือนที่สาม', + 'notes_reminder4' => 'Reminder', 'bcc_email' => 'BCC Email', 'tax_quote' => 'ใบเสนอราคาภาษี', 'tax_invoice' => 'ใบแจ้งหนี้ภาษี', @@ -2084,7 +2111,6 @@ $LANG = [ 'domain' => 'โดเมน', 'domain_help' => 'ใช้ในพอร์ทัลลูกค้าและเมื่อส่งอีเมล', 'domain_help_website' => 'ใช้เมื่อส่งอีเมล', - 'preview' => 'ดูตัวอย่าง', 'import_invoices' => 'นำเข้าใบแจ้งหนี้', 'new_report' => 'รายงานใหม่', 'edit_report' => 'แก้ไขรายงาน', @@ -2120,7 +2146,6 @@ $LANG = [ 'sent_by' => 'ส่งโดย :user', 'recipients' => 'ผู้รับ', 'save_as_default' => 'บันทึกเป็นค่าเริ่มต้น', - 'template' => 'แบบ', 'start_of_week_help' => 'ใช้โดย วันที่ถูกเลือก', 'financial_year_start_help' => 'ใช้โดย ช่วงวันที่ถูกเลือก', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', @@ -2132,7 +2157,6 @@ $LANG = [ 'sign_up_now' => 'สมัครตอนนี้เลย', 'not_a_member_yet' => 'ยังไม่เป็นสมาชิก', 'login_create_an_account' => 'สร้างบัญชี!', - 'client_login' => 'เข้าสู่ระบบลูกค้า', // New Client Portal styling 'invoice_from' => 'ใบแจ้งหนี้จาก:', @@ -2308,12 +2332,10 @@ $LANG = [ 'updated_recurring_expense' => 'อัปเดตค่าใช้จ่ายที่เกิดขึ้นประจำแล้ว', 'created_recurring_expense' => 'สร้างค่าใช้จ่ายที่เกิดขึ้นประจำแล้ว', 'archived_recurring_expense' => 'เก็บข้อมูลค่าใช้จ่ายที่เกิดขึ้นประจำ', - 'archived_recurring_expense' => 'เก็บข้อมูลค่าใช้จ่ายที่เกิดขึ้นประจำ', 'restore_recurring_expense' => 'เรียกคืนค่าใช้จ่ายที่เกิดประจำ', 'restored_recurring_expense' => 'กู้คืนค่าใช้จ่ายที่เกิดขึ้นแล้ว', 'delete_recurring_expense' => 'ลบค่าใช้จ่ายที่เกิดประจำ', 'deleted_recurring_expense' => 'ลบโครงการเรียบร้อยแล้ว', - 'deleted_recurring_expense' => 'ลบโครงการเรียบร้อยแล้ว', 'view_recurring_expense' => 'ดูค่าใช้จ่ายที่เกิดขึ้นประจำ', 'taxes_and_fees' => 'ภาษีและค่าธรรมเนียม', 'import_failed' => 'การนำเข้าล้มเหลว', @@ -2422,6 +2444,32 @@ $LANG = [ 'currency_honduran_lempira' => 'Honduran Lempira', 'currency_surinamese_dollar' => 'Surinamese Dollar', 'currency_bahraini_dinar' => 'Bahraini Dinar', + 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars', + 'currency_south_korean_won' => 'South Korean Won', + 'currency_moroccan_dirham' => 'Moroccan Dirham', + 'currency_jamaican_dollar' => 'Jamaican Dollar', + 'currency_angolan_kwanza' => 'Angolan Kwanza', + 'currency_haitian_gourde' => 'Haitian Gourde', + 'currency_zambian_kwacha' => 'Zambian Kwacha', + 'currency_nepalese_rupee' => 'Nepalese Rupee', + 'currency_cfp_franc' => 'CFP Franc', + 'currency_mauritian_rupee' => 'Mauritian Rupee', + 'currency_cape_verdean_escudo' => 'Cape Verdean Escudo', + 'currency_kuwaiti_dinar' => 'Kuwaiti Dinar', + 'currency_algerian_dinar' => 'Algerian Dinar', + 'currency_macedonian_denar' => 'Macedonian Denar', + 'currency_fijian_dollar' => 'Fijian Dollar', + 'currency_bolivian_boliviano' => 'Bolivian Boliviano', + 'currency_albanian_lek' => 'Albanian Lek', + 'currency_serbian_dinar' => 'Serbian Dinar', + 'currency_lebanese_pound' => 'Lebanese Pound', + 'currency_armenian_dram' => 'Armenian Dram', + 'currency_azerbaijan_manat' => 'Azerbaijan Manat', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', + 'currency_belarusian_ruble' => 'Belarusian Ruble', + 'currency_moldovan_leu' => 'Moldovan Leu', + 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', + 'currency_gibraltar_pound' => 'Gibraltar Pound', 'review_app_help' => 'We hope you\'re enjoying using the app.
        If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2627,6 +2675,7 @@ $LANG = [ 'module_quote' => 'Quotes & Proposals', 'module_task' => 'Tasks & Projects', 'module_expense' => 'Expenses & Vendors', + 'module_ticket' => 'Tickets', 'reminders' => 'Reminders', 'send_client_reminders' => 'Send email reminders', 'can_view_tasks' => 'Tasks are visible in the portal', @@ -2800,6 +2849,8 @@ $LANG = [ 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'require_approve_quote' => 'Require approve quote', + 'require_approve_quote_help' => 'Require clients to approve quotes.', 'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', @@ -2854,6 +2905,7 @@ $LANG = [ 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'gateway_fee_discount_description' => 'Gateway Fee Discount', 'show_payments' => 'Show Payments', 'show_aging' => 'Show Aging', 'reference' => 'Reference', @@ -2861,9 +2913,1349 @@ $LANG = [ 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'All Invoices', 'my_invoices' => 'My Invoices', + 'payment_reference' => 'Payment Reference', + 'maximum' => 'Maximum', + 'sort' => 'Sort', + 'refresh_complete' => 'Refresh Complete', + 'please_enter_your_email' => 'Please enter your email', + 'please_enter_your_password' => 'Please enter your password', + 'please_enter_your_url' => 'Please enter your URL', + 'please_enter_a_product_key' => 'Please enter a product key', + 'an_error_occurred' => 'An error occurred', + 'overview' => 'Overview', + 'copied_to_clipboard' => 'Copied :value to the clipboard', + 'error' => 'Error', + 'could_not_launch' => 'Could not launch', + 'additional' => 'Additional', + 'ok' => 'Ok', + 'email_is_invalid' => 'Email is invalid', + 'items' => 'Items', + 'partial_deposit' => 'Partial/Deposit', + 'add_item' => 'Add Item', + 'total_amount' => 'Total Amount', + 'pdf' => 'PDF', + 'invoice_status_id' => 'Invoice Status', + 'click_plus_to_add_item' => 'Click + to add an item', + 'count_selected' => ':count selected', + 'dismiss' => 'Dismiss', + 'please_select_a_date' => 'Please select a date', + 'please_select_a_client' => 'Please select a client', + 'language' => 'Language', + 'updated_at' => 'Updated', + 'please_enter_an_invoice_number' => 'Please enter an invoice number', + 'please_enter_a_quote_number' => 'Please enter a quote number', + 'clients_invoices' => ':client\'s invoices', + 'viewed' => 'Viewed', + 'approved' => 'Approved', + 'invoice_status_1' => 'Draft', + 'invoice_status_2' => 'Sent', + 'invoice_status_3' => 'Viewed', + 'invoice_status_4' => 'Approved', + 'invoice_status_5' => 'Partial', + 'invoice_status_6' => 'Paid', + 'marked_invoice_as_sent' => 'Successfully marked invoice as sent', + 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name', + 'restart_app_to_apply_change' => 'Restart the app to apply the change', + 'refresh_data' => 'Refresh Data', + 'blank_contact' => 'Blank Contact', + 'no_records_found' => 'No records found', + 'industry' => 'Industry', + 'size' => 'Size', + 'net' => 'Net', + 'show_tasks' => 'Show tasks', + 'email_reminders' => 'Email Reminders', + 'reminder1' => 'First Reminder', + 'reminder2' => 'Second Reminder', + 'reminder3' => 'Third Reminder', + 'send' => 'Send', + 'auto_billing' => 'Auto billing', + 'button' => 'Button', + 'more' => 'More', + 'edit_recurring_invoice' => 'Edit Recurring Invoice', + 'edit_recurring_quote' => 'Edit Recurring Quote', + 'quote_status' => 'Quote Status', + 'please_select_an_invoice' => 'Please select an invoice', + 'filtered_by' => 'Filtered by', + 'payment_status' => 'Payment Status', + 'payment_status_1' => 'Pending', + 'payment_status_2' => 'Voided', + 'payment_status_3' => 'Failed', + 'payment_status_4' => 'Completed', + 'payment_status_5' => 'Partially Refunded', + 'payment_status_6' => 'Refunded', + 'send_receipt_to_client' => 'Send receipt to the client', + 'refunded' => 'Refunded', + 'marked_quote_as_sent' => 'Successfully marked quote as sent', + 'custom_module_settings' => 'Custom Module Settings', + 'ticket' => 'Ticket', + 'tickets' => 'Tickets', + 'ticket_number' => 'Ticket #', + 'new_ticket' => 'New Ticket', + 'edit_ticket' => 'Edit Ticket', + 'view_ticket' => 'View Ticket', + 'archive_ticket' => 'Archive Ticket', + 'restore_ticket' => 'Restore Ticket', + 'delete_ticket' => 'Delete Ticket', + 'archived_ticket' => 'Successfully archived ticket', + 'archived_tickets' => 'Successfully archived tickets', + 'restored_ticket' => 'Successfully restored ticket', + 'deleted_ticket' => 'Successfully deleted ticket', + 'open' => 'Open', + 'new' => 'New', + 'closed' => 'Closed', + 'reopened' => 'Reopened', + 'priority' => 'Priority', + 'last_updated' => 'Last Updated', + 'comment' => 'Comments', + 'tags' => 'Tags', + 'linked_objects' => 'Linked Objects', + 'low' => 'Low', + 'medium' => 'Medium', + 'high' => 'High', + 'no_due_date' => 'No due date set', + 'assigned_to' => 'Assigned to', + 'reply' => 'Reply', + 'awaiting_reply' => 'Awaiting reply', + 'ticket_close' => 'Close Ticket', + 'ticket_reopen' => 'Reopen Ticket', + 'ticket_open' => 'Open Ticket', + 'ticket_split' => 'Split Ticket', + 'ticket_merge' => 'Merge Ticket', + 'ticket_update' => 'Update Ticket', + 'ticket_settings' => 'Ticket Settings', + 'updated_ticket' => 'Ticket Updated', + 'mark_spam' => 'Mark as Spam', + 'local_part' => 'Local Part', + 'local_part_unavailable' => 'Name taken', + 'local_part_available' => 'Name available', + 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces', + 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com', + 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', + 'local_part_placeholder' => 'YOUR_NAME', + 'from_name_placeholder' => 'Support Center', + 'attachments' => 'Attachments', + 'client_upload' => 'Client uploads', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', + 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', + 'max_file_size' => 'Maximum file size', + 'mime_types' => 'Mime types', + 'mime_types_placeholder' => '.pdf , .docx, .jpg', + 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all', + 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number', + 'new_ticket_template_id' => 'New ticket', + 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created', + 'update_ticket_template_id' => 'Updated ticket', + 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated', + 'close_ticket_template_id' => 'Closed ticket', + 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', + 'default_priority' => 'Default priority', + 'alert_new_comment_id' => 'New comment', + 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', + 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', + 'new_ticket_notification_list' => 'Additional new ticket notifications', + 'update_ticket_notification_list' => 'Additional new comment notifications', + 'comma_separated_values' => 'admin@example.com, supervisor@example.com', + 'alert_ticket_assign_agent_id' => 'Ticket assignment', + 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', + 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', + 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', + 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', + 'alert_ticket_overdue_agent_id' => 'Ticket overdue', + 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', + 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', + 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', + 'ticket_master' => 'Ticket Master', + 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.', + 'default_agent' => 'Default Agent', + 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', + 'show_agent_details' => 'Show agent details on responses', + 'avatar' => 'Avatar', + 'remove_avatar' => 'Remove avatar', + 'ticket_not_found' => 'Ticket not found', + 'add_template' => 'Add Template', + 'ticket_template' => 'Ticket Template', + 'ticket_templates' => 'Ticket Templates', + 'updated_ticket_template' => 'Updated Ticket Template', + 'created_ticket_template' => 'Created Ticket Template', + 'archive_ticket_template' => 'Archive Template', + 'restore_ticket_template' => 'Restore Template', + 'archived_ticket_template' => 'Successfully archived template', + 'restored_ticket_template' => 'Successfully restored template', + 'close_reason' => 'Let us know why you are closing this ticket', + 'reopen_reason' => 'Let us know why you are reopening this ticket', + 'enter_ticket_message' => 'Please enter a message to update the ticket', + 'show_hide_all' => 'Show / Hide all', + 'subject_required' => 'Subject required', 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', + 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent', + 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact', + 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.', + 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', + 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', + 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', + 'merge' => 'Merge', + 'merged' => 'Merged', + 'agent' => 'Agent', + 'parent_ticket' => 'Parent Ticket', + 'linked_tickets' => 'Linked Tickets', + 'merge_prompt' => 'Enter ticket number to merge into', + 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', + 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', + 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', + 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', + 'select_ticket' => 'Select Ticket', + 'new_internal_ticket' => 'New internal ticket', + 'internal_ticket' => 'Internal ticket', + 'create_ticket' => 'Create ticket', + 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', + 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', + 'include_in_filter' => 'Include in filter', + 'custom_client1' => ':VALUE', + 'custom_client2' => ':VALUE', + 'compare' => 'Compare', + 'hosted_login' => 'Hosted Login', + 'selfhost_login' => 'Selfhost Login', + 'google_login' => 'Google Login', + 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the', + 'legacy_mobile_app' => 'legacy mobile app', + 'today' => 'Today', + 'current' => 'Current', + 'previous' => 'Previous', + 'current_period' => 'Current Period', + 'comparison_period' => 'Comparison Period', + 'previous_period' => 'Previous Period', + 'previous_year' => 'Previous Year', + 'compare_to' => 'Compare to', + 'last_week' => 'Last Week', + 'clone_to_invoice' => 'Clone to Invoice', + 'clone_to_quote' => 'Clone to Quote', + 'convert' => 'Convert', + 'last7_days' => 'Last 7 Days', + 'last30_days' => 'Last 30 Days', + 'custom_js' => 'Custom JS', + 'adjust_fee_percent_help' => 'Adjust percent to account for fee', + 'show_product_notes' => 'Show product details', + 'show_product_notes_help' => 'Include the description and cost in the product dropdown', + 'important' => 'Important', + 'thank_you_for_using_our_app' => 'Thank you for using our app!', + 'if_you_like_it' => 'If you like it please', + 'to_rate_it' => 'to rate it.', + 'average' => 'ค่าเฉลี่ย', + 'unapproved' => 'ไม่อนุมัติ', + 'authenticate_to_change_setting' => 'Please authenticate to change this setting', + 'locked' => 'Locked', + 'authenticate' => 'Authenticate', + 'please_authenticate' => 'Please authenticate', + 'biometric_authentication' => 'Biometric Authentication', + 'auto_start_tasks' => 'Auto Start Tasks', + 'budgeted' => 'Budgeted', + 'please_enter_a_name' => 'โปรดระบุชื่อ', + 'click_plus_to_add_time' => 'คลิ๊กปุ่ม + เพื่อเพิ่มรายการ', + 'design' => 'ออกแบบ', + 'password_is_too_short' => 'รหัสผ่านสั้นเกินไป', + 'failed_to_find_record' => 'Failed to find record', + 'valid_until_days' => 'Valid Until', + 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', + 'usually_pays_in_days' => 'Days', + 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'take_picture' => 'Take Picture', + 'upload_file' => 'Upload File', + 'new_document' => 'New Document', + 'edit_document' => 'Edit Document', + 'uploaded_document' => 'Successfully uploaded document', + 'updated_document' => 'Successfully updated document', + 'archived_document' => 'Successfully archived document', + 'deleted_document' => 'Successfully deleted document', + 'restored_document' => 'Successfully restored document', + 'no_history' => 'No History', + 'expense_status_1' => 'Logged', + 'expense_status_2' => 'Pending', + 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.', + 'start_the_migration' => 'Start the migration', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as sent', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as sent', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Street', + 'client_address2' => 'Client Apt/Suite', + 'client_shipping_address1' => 'Client Shipping Street', + 'client_shipping_address2' => 'Client Shipping Apt/Suite', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', + 'custom3' => 'Third Custom', + 'custom4' => 'Fourth Custom', + 'optional' => 'Optional', + 'license' => 'License', + 'invoice_balance' => 'Invoice Balance', + 'saved_design' => 'Successfully saved design', + 'client_details' => 'Client Details', + 'company_address' => 'Company Address', + 'quote_details' => 'Quote Details', + 'credit_details' => 'Credit Details', + 'product_columns' => 'Product Columns', + 'task_columns' => 'Task Columns', + 'add_field' => 'Add Field', + 'all_events' => 'All Events', + 'owned' => 'Owned', + 'payment_success' => 'Payment Success', + 'payment_failure' => 'Payment Failure', + 'quote_sent' => 'Quote Sent', + 'credit_sent' => 'Credit Sent', + 'invoice_viewed' => 'Invoice Viewed', + 'quote_viewed' => 'Quote Viewed', + 'credit_viewed' => 'Credit Viewed', + 'quote_approved' => 'Quote Approved', + 'receive_all_notifications' => 'Receive All Notifications', + 'purchase_license' => 'Purchase License', + 'enable_modules' => 'Enable Modules', + 'converted_quote' => 'Successfully converted quote', + 'credit_design' => 'Credit Design', + 'includes' => 'Includes', + 'css_framework' => 'CSS Framework', + 'custom_designs' => 'Custom Designs', + 'designs' => 'Designs', + 'new_design' => 'New Design', + 'edit_design' => 'Edit Design', + 'created_design' => 'Successfully created design', + 'updated_design' => 'Successfully updated design', + 'archived_design' => 'Successfully archived design', + 'deleted_design' => 'Successfully deleted design', + 'removed_design' => 'Successfully removed design', + 'restored_design' => 'Successfully restored design', + 'recurring_tasks' => 'Recurring Tasks', + 'removed_credit' => 'Successfully removed credit', + 'latest_version' => 'Latest Version', + 'update_now' => 'Update Now', + 'a_new_version_is_available' => 'A new version of the web app is available', + 'update_available' => 'Update Available', + 'app_updated' => 'Update successfully completed', + 'integrations' => 'Integrations', + 'tracking_id' => 'Tracking Id', + 'slack_webhook_url' => 'Slack Webhook URL', + 'partial_payment' => 'Partial Payment', + 'partial_payment_email' => 'Partial Payment Email', + 'clone_to_credit' => 'Clone to Credit', + 'emailed_credit' => 'Successfully emailed credit', + 'marked_credit_as_sent' => 'Successfully marked credit as sent', + 'email_subject_payment_partial' => 'Email Partial Payment Subject', + 'is_approved' => 'Is Approved', + 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.', + 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'Email Credit', + 'client_email_not_set' => 'Client does not have an email address set', + 'ledger' => 'Ledger', + 'view_pdf' => 'View PDF', + 'all_records' => 'All records', + 'owned_by_user' => 'Owned by user', + 'credit_remaining' => 'Credit Remaining', + 'use_default' => 'Use default', + 'reminder_endless' => 'Endless Reminders', + 'number_of_days' => 'Number of days', + 'configure_payment_terms' => 'Configure Payment Terms', + 'payment_term' => 'Payment Term', + 'new_payment_term' => 'New Payment Term', + 'deleted_payment_term' => 'Successfully deleted payment term', + 'removed_payment_term' => 'Successfully removed payment term', + 'restored_payment_term' => 'Successfully restored payment term', + 'full_width_editor' => 'Full Width Editor', + 'full_height_filter' => 'Full Height Filter', + 'email_sign_in' => 'Sign in with email', + 'change' => 'Change', + 'change_to_mobile_layout' => 'Change to the mobile layout?', + 'change_to_desktop_layout' => 'Change to the desktop layout?', + 'send_from_gmail' => 'Send from Gmail', + 'reversed' => 'Reversed', + 'cancelled' => 'Cancelled', + 'quote_amount' => 'Quote Amount', + 'hosted' => 'Hosted', + 'selfhosted' => 'Self-Hosted', + 'hide_menu' => 'Hide Menu', + 'show_menu' => 'Show Menu', + 'partially_refunded' => 'Partially Refunded', + 'search_documents' => 'Search Documents', + 'search_designs' => 'Search Designs', + 'search_invoices' => 'Search Invoices', + 'search_clients' => 'Search Clients', + 'search_products' => 'Search Products', + 'search_quotes' => 'Search Quotes', + 'search_credits' => 'Search Credits', + 'search_vendors' => 'Search Vendors', + 'search_users' => 'Search Users', + 'search_tax_rates' => 'Search Tax Rates', + 'search_tasks' => 'Search Tasks', + 'search_settings' => 'Search Settings', + 'search_projects' => 'Search Projects', + 'search_expenses' => 'Search Expenses', + 'search_payments' => 'Search Payments', + 'search_groups' => 'Search Groups', + 'search_company' => 'Search Company', + 'cancelled_invoice' => 'Successfully cancelled invoice', + 'cancelled_invoices' => 'Successfully cancelled invoices', + 'reversed_invoice' => 'Successfully reversed invoice', + 'reversed_invoices' => 'Successfully reversed invoices', + 'reverse' => 'Reverse', + 'filtered_by_project' => 'Filtered by Project', + 'google_sign_in' => 'Sign in with Google', + 'activity_58' => ':user reversed invoice :invoice', + 'activity_59' => ':user cancelled invoice :invoice', + 'payment_reconciliation_failure' => 'Reconciliation Failure', + 'payment_reconciliation_success' => 'Reconciliation Success', + 'gateway_success' => 'Gateway Success', + 'gateway_failure' => 'Gateway Failure', + 'gateway_error' => 'Gateway Error', + 'email_send' => 'Email Send', + 'email_retry_queue' => 'Email Retry Queue', + 'failure' => 'Failure', + 'quota_exceeded' => 'Quota Exceeded', + 'upstream_failure' => 'Upstream Failure', + 'system_logs' => 'System Logs', + 'copy_link' => 'Copy Link', + 'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja', + 'optin' => 'Opt-In', + 'optout' => 'Opt-Out', + 'auto_convert' => 'Auto Convert', + 'reminder1_sent' => 'Reminder 1 Sent', + 'reminder2_sent' => 'Reminder 2 Sent', + 'reminder3_sent' => 'Reminder 3 Sent', + 'reminder_last_sent' => 'Reminder Last Sent', + 'pdf_page_info' => 'Page :current of :total', + 'emailed_credits' => 'Successfully emailed credits', + 'view_in_stripe' => 'View in Stripe', + 'rows_per_page' => 'Rows Per Page', + 'apply_payment' => 'Apply Payment', + 'unapplied' => 'Unapplied', + 'custom_labels' => 'Custom Labels', + 'record_type' => 'Record Type', + 'record_name' => 'Record Name', + 'file_type' => 'File Type', + 'height' => 'Height', + 'width' => 'Width', + 'health_check' => 'Health Check', + 'last_login_at' => 'Last Login At', + 'company_key' => 'Company Key', + 'storefront' => 'Storefront', + 'storefront_help' => 'Enable third-party apps to create invoices', + 'count_records_selected' => ':count records selected', + 'count_record_selected' => ':count record selected', + 'client_created' => 'Client Created', + 'online_payment_email' => 'Online Payment Email', + 'manual_payment_email' => 'Manual Payment Email', + 'completed' => 'Completed', + 'gross' => 'Gross', + 'net_amount' => 'Net Amount', + 'net_balance' => 'Net Balance', + 'client_settings' => 'Client Settings', + 'selected_invoices' => 'Selected Invoices', + 'selected_payments' => 'Selected Payments', + 'selected_quotes' => 'Selected Quotes', + 'selected_tasks' => 'Selected Tasks', + 'selected_expenses' => 'Selected Expenses', + 'past_due_invoices' => 'Past Due Invoices', + 'create_payment' => 'Create Payment', + 'update_quote' => 'Update Quote', + 'update_invoice' => 'Update Invoice', + 'update_client' => 'Update Client', + 'update_vendor' => 'Update Vendor', + 'create_expense' => 'Create Expense', + 'update_expense' => 'Update Expense', + 'update_task' => 'Update Task', + 'approve_quote' => 'Approve Quote', + 'when_paid' => 'When Paid', + 'expires_on' => 'Expires On', + 'show_sidebar' => 'Show Sidebar', + 'hide_sidebar' => 'Hide Sidebar', + 'event_type' => 'Event Type', + 'copy' => 'Copy', + 'must_be_online' => 'Please restart the app once connected to the internet', + 'crons_not_enabled' => 'The crons need to be enabled', + 'api_webhooks' => 'API Webhooks', + 'search_webhooks' => 'Search :count Webhooks', + 'search_webhook' => 'Search 1 Webhook', + 'webhook' => 'Webhook', + 'webhooks' => 'Webhooks', + 'new_webhook' => 'New Webhook', + 'edit_webhook' => 'Edit Webhook', + 'created_webhook' => 'Successfully created webhook', + 'updated_webhook' => 'Successfully updated webhook', + 'archived_webhook' => 'Successfully archived webhook', + 'deleted_webhook' => 'Successfully deleted webhook', + 'removed_webhook' => 'Successfully removed webhook', + 'restored_webhook' => 'Successfully restored webhook', + 'search_tokens' => 'Search :count Tokens', + 'search_token' => 'Search 1 Token', + 'new_token' => 'New Token', + 'removed_token' => 'Successfully removed token', + 'restored_token' => 'Successfully restored token', + 'client_registration' => 'Client Registration', + 'client_registration_help' => 'Enable clients to self register in the portal', + 'customize_and_preview' => 'Customize & Preview', + 'search_document' => 'Search 1 Document', + 'search_design' => 'Search 1 Design', + 'search_invoice' => 'Search 1 Invoice', + 'search_client' => 'Search 1 Client', + 'search_product' => 'Search 1 Product', + 'search_quote' => 'Search 1 Quote', + 'search_credit' => 'Search 1 Credit', + 'search_vendor' => 'Search 1 Vendor', + 'search_user' => 'Search 1 User', + 'search_tax_rate' => 'Search 1 Tax Rate', + 'search_task' => 'Search 1 Tasks', + 'search_project' => 'Search 1 Project', + 'search_expense' => 'Search 1 Expense', + 'search_payment' => 'Search 1 Payment', + 'search_group' => 'Search 1 Group', + 'created_on' => 'Created On', + 'payment_status_-1' => 'Unapplied', + 'lock_invoices' => 'Lock Invoices', + 'show_table' => 'Show Table', + 'show_list' => 'Show List', + 'view_changes' => 'View Changes', + 'force_update' => 'Force Update', + 'force_update_help' => 'You are running the latest version but there may be pending fixes available.', + 'mark_paid_help' => 'Track the expense has been paid', + 'mark_invoiceable_help' => 'Enable the expense to be invoiced', + 'add_documents_to_invoice_help' => 'Make the documents visible', + 'convert_currency_help' => 'Set an exchange rate', + 'expense_settings' => 'Expense Settings', + 'clone_to_recurring' => 'Clone to Recurring', + 'crypto' => 'Crypto', + 'user_field' => 'User Field', + 'variables' => 'Variables', + 'show_password' => 'Show Password', + 'hide_password' => 'Hide Password', + 'copy_error' => 'Copy Error', + 'capture_card' => 'Capture Card', + 'auto_bill_enabled' => 'Auto Bill Enabled', + 'total_taxes' => 'Total Taxes', + 'line_taxes' => 'Line Taxes', + 'total_fields' => 'Total Fields', + 'stopped_recurring_invoice' => 'Successfully stopped recurring invoice', + 'started_recurring_invoice' => 'Successfully started recurring invoice', + 'resumed_recurring_invoice' => 'Successfully resumed recurring invoice', + 'gateway_refund' => 'Gateway Refund', + 'gateway_refund_help' => 'Process the refund with the payment gateway', + 'due_date_days' => 'Due Date', + 'paused' => 'Paused', + 'day_count' => 'Day :count', + 'first_day_of_the_month' => 'First Day of the Month', + 'last_day_of_the_month' => 'Last Day of the Month', + 'use_payment_terms' => 'Use Payment Terms', + 'endless' => 'Endless', + 'next_send_date' => 'Next Send Date', + 'remaining_cycles' => 'Remaining Cycles', + 'created_recurring_invoice' => 'Successfully created recurring invoice', + 'updated_recurring_invoice' => 'Successfully updated recurring invoice', + 'removed_recurring_invoice' => 'Successfully removed recurring invoice', + 'search_recurring_invoice' => 'Search 1 Recurring Invoice', + 'search_recurring_invoices' => 'Search :count Recurring Invoices', + 'send_date' => 'Send Date', + 'auto_bill_on' => 'Auto Bill On', + 'minimum_under_payment_amount' => 'Minimum Under Payment Amount', + 'allow_over_payment' => 'Allow Over Payment', + 'allow_over_payment_help' => 'Support paying extra to accept tips', + 'allow_under_payment' => 'Allow Under Payment', + 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', + 'test_mode' => 'Test Mode', + 'calculated_rate' => 'Calculated Rate', + 'default_task_rate' => 'Default Task Rate', + 'clear_cache' => 'Clear Cache', + 'sort_order' => 'Sort Order', + 'task_status' => 'Status', + 'task_statuses' => 'Task Statuses', + 'new_task_status' => 'New Task Status', + 'edit_task_status' => 'Edit Task Status', + 'created_task_status' => 'Successfully created task status', + 'archived_task_status' => 'Successfully archived task status', + 'deleted_task_status' => 'Successfully deleted task status', + 'removed_task_status' => 'Successfully removed task status', + 'restored_task_status' => 'Successfully restored task status', + 'search_task_status' => 'Search 1 Task Status', + 'search_task_statuses' => 'Search :count Task Statuses', + 'show_tasks_table' => 'Show Tasks Table', + 'show_tasks_table_help' => 'Always show the tasks section when creating invoices', + 'invoice_task_timelog' => 'Invoice Task Timelog', + 'invoice_task_timelog_help' => 'Add time details to the invoice line items', + 'auto_start_tasks_help' => 'Start tasks before saving', + 'configure_statuses' => 'Configure Statuses', + 'task_settings' => 'Task Settings', + 'configure_categories' => 'Configure Categories', + 'edit_expense_category' => 'Edit Expense Category', + 'removed_expense_category' => 'Successfully removed expense category', + 'search_expense_category' => 'Search 1 Expense Category', + 'search_expense_categories' => 'Search :count Expense Categories', + 'use_available_credits' => 'Use Available Credits', + 'show_option' => 'Show Option', + 'negative_payment_error' => 'The credit amount cannot exceed the payment amount', + 'should_be_invoiced_help' => 'Enable the expense to be invoiced', + 'configure_gateways' => 'Configure Gateways', + 'payment_partial' => 'Partial Payment', + 'is_running' => 'Is Running', + 'invoice_currency_id' => 'Invoice Currency ID', + 'tax_name1' => 'Tax Name 1', + 'tax_name2' => 'Tax Name 2', + 'transaction_id' => 'Transaction ID', + 'invoice_late' => 'Invoice Late', + 'quote_expired' => 'Quote Expired', + 'recurring_invoice_total' => 'Invoice Total', + 'actions' => 'Actions', + 'expense_number' => 'Expense Number', + 'task_number' => 'Task Number', + 'project_number' => 'Project Number', + 'view_settings' => 'View Settings', + 'company_disabled_warning' => 'Warning: this company has not yet been activated', + 'late_invoice' => 'Late Invoice', + 'expired_quote' => 'Expired Quote', + 'remind_invoice' => 'Remind Invoice', + 'client_phone' => 'Client Phone', + 'required_fields' => 'Required Fields', + 'enabled_modules' => 'Enabled Modules', + 'activity_60' => ':contact viewed quote :quote', + 'activity_61' => ':user updated client :client', + 'activity_62' => ':user updated vendor :vendor', + 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact', + 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact', + 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact', + 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact', + 'expense_category_id' => 'Expense Category ID', + 'view_licenses' => 'View Licenses', + 'fullscreen_editor' => 'Fullscreen Editor', + 'sidebar_editor' => 'Sidebar Editor', + 'please_type_to_confirm' => 'Please type ":value" to confirm', + 'purge' => 'Purge', + 'clone_to' => 'Clone To', + 'clone_to_other' => 'Clone to Other', + 'labels' => 'Labels', + 'add_custom' => 'Add Custom', + 'payment_tax' => 'Payment Tax', + 'white_label' => 'White Label', + 'sent_invoices_are_locked' => 'Sent invoices are locked', + 'paid_invoices_are_locked' => 'Paid invoices are locked', + 'source_code' => 'Source Code', + 'app_platforms' => 'App Platforms', + 'archived_task_statuses' => 'Successfully archived :value task statuses', + 'deleted_task_statuses' => 'Successfully deleted :value task statuses', + 'restored_task_statuses' => 'Successfully restored :value task statuses', + 'deleted_expense_categories' => 'Successfully deleted expense :value categories', + 'restored_expense_categories' => 'Successfully restored expense :value categories', + 'archived_recurring_invoices' => 'Successfully archived recurring :value invoices', + 'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices', + 'restored_recurring_invoices' => 'Successfully restored recurring :value invoices', + 'archived_webhooks' => 'Successfully archived :value webhooks', + 'deleted_webhooks' => 'Successfully deleted :value webhooks', + 'removed_webhooks' => 'Successfully removed :value webhooks', + 'restored_webhooks' => 'Successfully restored :value webhooks', + 'api_docs' => 'API Docs', + 'archived_tokens' => 'Successfully archived :value tokens', + 'deleted_tokens' => 'Successfully deleted :value tokens', + 'restored_tokens' => 'Successfully restored :value tokens', + 'archived_payment_terms' => 'Successfully archived :value payment terms', + 'deleted_payment_terms' => 'Successfully deleted :value payment terms', + 'restored_payment_terms' => 'Successfully restored :value payment terms', + 'archived_designs' => 'Successfully archived :value designs', + 'deleted_designs' => 'Successfully deleted :value designs', + 'restored_designs' => 'Successfully restored :value designs', + 'restored_credits' => 'Successfully restored :value credits', + 'archived_users' => 'Successfully archived :value users', + 'deleted_users' => 'Successfully deleted :value users', + 'removed_users' => 'Successfully removed :value users', + 'restored_users' => 'Successfully restored :value users', + 'archived_tax_rates' => 'Successfully archived :value tax rates', + 'deleted_tax_rates' => 'Successfully deleted :value tax rates', + 'restored_tax_rates' => 'Successfully restored :value tax rates', + 'archived_company_gateways' => 'Successfully archived :value gateways', + 'deleted_company_gateways' => 'Successfully deleted :value gateways', + 'restored_company_gateways' => 'Successfully restored :value gateways', + 'archived_groups' => 'Successfully archived :value groups', + 'deleted_groups' => 'Successfully deleted :value groups', + 'restored_groups' => 'Successfully restored :value groups', + 'archived_documents' => 'Successfully archived :value documents', + 'deleted_documents' => 'Successfully deleted :value documents', + 'restored_documents' => 'Successfully restored :value documents', + 'restored_vendors' => 'Successfully restored :value vendors', + 'restored_expenses' => 'Successfully restored :value expenses', + 'restored_tasks' => 'Successfully restored :value tasks', + 'restored_projects' => 'Successfully restored :value projects', + 'restored_products' => 'Successfully restored :value products', + 'restored_clients' => 'Successfully restored :value clients', + 'restored_invoices' => 'Successfully restored :value invoices', + 'restored_payments' => 'Successfully restored :value payments', + 'restored_quotes' => 'Successfully restored :value quotes', + 'update_app' => 'Update App', + 'started_import' => 'Successfully started import', + 'duplicate_column_mapping' => 'Duplicate column mapping', + 'uses_inclusive_taxes' => 'Uses Inclusive Taxes', + 'is_amount_discount' => 'Is Amount Discount', + 'map_to' => 'Map To', + 'first_row_as_column_names' => 'Use first row as column names', + 'no_file_selected' => 'No File Selected', + 'import_type' => 'Import Type', + 'draft_mode' => 'Draft Mode', + 'draft_mode_help' => 'Preview updates faster but is less accurate', + 'show_product_discount' => 'Show Product Discount', + 'show_product_discount_help' => 'Display a line item discount field', + 'tax_name3' => 'Tax Name 3', + 'debug_mode_is_enabled' => 'Debug mode is enabled', + 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.', + 'running_tasks' => 'Running Tasks', + 'recent_tasks' => 'Recent Tasks', + 'recent_expenses' => 'Recent Expenses', + 'upcoming_expenses' => 'Upcoming Expenses', + 'search_payment_term' => 'Search 1 Payment Term', + 'search_payment_terms' => 'Search :count Payment Terms', + 'save_and_preview' => 'Save and Preview', + 'save_and_email' => 'Save and Email', + 'converted_balance' => 'Converted Balance', + 'is_sent' => 'Is Sent', + 'document_upload' => 'Document Upload', + 'document_upload_help' => 'Enable clients to upload documents', + 'expense_total' => 'Expense Total', + 'enter_taxes' => 'Enter Taxes', + 'by_rate' => 'By Rate', + 'by_amount' => 'By Amount', + 'enter_amount' => 'Enter Amount', + 'before_taxes' => 'Before Taxes', + 'after_taxes' => 'After Taxes', + 'color' => 'Color', + 'show' => 'Show', + 'empty_columns' => 'Empty Columns', + 'project_name' => 'Project Name', + 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', + 'this_quarter' => 'This Quarter', + 'to_update_run' => 'To update run', + 'registration_url' => 'Registration URL', + 'show_product_cost' => 'Show Product Cost', + 'complete' => 'Complete', + 'next' => 'Next', + 'next_step' => 'Next step', + 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', + 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', + 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', + 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', + 'reset_password_text' => 'Enter your email to reset your password.', + 'password_reset' => 'Password reset', + 'account_login_text' => 'Welcome back! Glad to see you.', + 'request_cancellation' => 'Request cancellation', + 'delete_payment_method' => 'Delete Payment Method', + 'about_to_delete_payment_method' => 'You are about to delete the payment method.', + 'action_cant_be_reversed' => 'Action can\'t be reversed', + 'profile_updated_successfully' => 'The profile has been updated successfully.', + 'currency_ethiopian_birr' => 'Ethiopian Birr', + 'client_information_text' => 'Use a permanent address where you can receive mail.', + 'status_id' => 'Invoice Status', + 'email_already_register' => 'This email is already linked to an account', + 'locations' => 'Locations', + 'freq_indefinitely' => 'Indefinitely', + 'cycles_remaining' => 'Cycles remaining', + 'i_understand_delete' => 'I understand, delete', + 'download_files' => 'Download Files', + 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', + 'new_signup' => 'New Signup', + 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', + 'notification_payment_paid_subject' => 'Payment was made by :client', + 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', + 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', + 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', + 'notification_bot' => 'Notification Bot', + 'invoice_number_placeholder' => 'Invoice # :invoice', + 'entity_number_placeholder' => ':entity # :entity_number', + 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', + 'display_log' => 'Display Log', + 'send_fail_logs_to_our_server' => 'Report errors in realtime', + 'setup' => 'Setup', + 'quick_overview_statistics' => 'Quick overview & statistics', + 'update_your_personal_info' => 'Update your personal information', + 'name_website_logo' => 'Name, website & logo', + 'make_sure_use_full_link' => 'Make sure you use full link to your site', + 'personal_address' => 'Personal address', + 'enter_your_personal_address' => 'Enter your personal address', + 'enter_your_shipping_address' => 'Enter your shipping address', + 'list_of_invoices' => 'List of invoices', + 'with_selected' => 'With selected', + 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', + 'list_of_recurring_invoices' => 'List of recurring invoices', + 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', + 'cancellation' => 'Cancellation', + 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', + 'list_of_payments' => 'List of payments', + 'payment_details' => 'Details of the payment', + 'list_of_payment_invoices' => 'List of invoices affected by the payment', + 'list_of_payment_methods' => 'List of payment methods', + 'payment_method_details' => 'Details of payment method', + 'permanently_remove_payment_method' => 'Permanently remove this payment method.', + 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', + 'confirmation' => 'Confirmation', + 'list_of_quotes' => 'Quotes', + 'waiting_for_approval' => 'Waiting for approval', + 'quote_still_not_approved' => 'This quote is still not approved', + 'list_of_credits' => 'Credits', + 'required_extensions' => 'Required extensions', + 'php_version' => 'PHP version', + 'writable_env_file' => 'Writable .env file', + 'env_not_writable' => '.env file is not writable by the current user.', + 'minumum_php_version' => 'Minimum PHP version', + 'satisfy_requirements' => 'Make sure all requirements are satisfied.', + 'oops_issues' => 'Oops, something does not look right!', + 'open_in_new_tab' => 'Open in new tab', + 'complete_your_payment' => 'Complete payment', + 'authorize_for_future_use' => 'Authorize payment method for future use', + 'page' => 'Page', + 'per_page' => 'Per page', + 'of' => 'Of', + 'view_credit' => 'View Credit', + 'to_view_entity_password' => 'To view the :entity you need to enter password.', + 'showing_x_of' => 'Showing :first to :last out of :total results', + 'no_results' => 'No results found.', + 'payment_failed_subject' => 'Payment failed for Client :client', + 'payment_failed_body' => 'A payment made by client :client failed with message :message', + 'register' => 'Register', + 'register_label' => 'Create your account in seconds', + 'password_confirmation' => 'Confirm your password', + 'verification' => 'Verification', + 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', + 'checkout_com' => 'Checkout.com', + 'footer_label' => 'Copyright © :year :company.', + 'credit_card_invalid' => 'Provided credit card number is not valid.', + 'month_invalid' => 'Provided month is not valid.', + 'year_invalid' => 'Provided year is not valid.', + 'https_required' => 'HTTPS is required, form will fail', + 'if_you_need_help' => 'If you need help you can post to our', + 'update_password_on_confirm' => 'After updating password, your account will be confirmed.', + 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', + 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', + 'recommended_in_production' => 'Highly recommended in production', + 'enable_only_for_development' => 'Enable only for development', + 'test_pdf' => 'Test PDF', + 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', + 'node_status' => 'Node status', + 'npm_status' => 'NPM status', + 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', + 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', + 'locked_invoice' => 'This invoice is locked and unable to be modified', + 'downloads' => 'Downloads', + 'resource' => 'Resource', + 'document_details' => 'Details about the document', + 'hash' => 'Hash', + 'resources' => 'Resources', + 'allowed_file_types' => 'Allowed file types:', + 'common_codes' => 'Common codes and their meanings', + 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', + 'download_selected' => 'Download selected', + 'to_pay_invoices' => 'To pay invoices, you have to', + 'add_payment_method_first' => 'add payment method', + 'no_items_selected' => 'No items selected.', + 'payment_due' => 'Payment due', + 'account_balance' => 'Account balance', + 'thanks' => 'Thanks', + 'minimum_required_payment' => 'Minimum required payment is :amount', + 'under_payments_disabled' => 'Company doesn\'t support under payments.', + 'over_payments_disabled' => 'Company doesn\'t support over payments.', + 'saved_at' => 'Saved at :time', + 'credit_payment' => 'Credit applied to Invoice :invoice_number', + 'credit_subject' => 'New credit :number from :account', + 'credit_message' => 'To view your credit for :amount, click the link below.', + 'payment_type_Crypto' => 'Cryptocurrency', + 'payment_type_Credit' => 'Credit', + 'store_for_future_use' => 'Store for future use', + 'pay_with_credit' => 'Pay with credit', + 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', + 'pay_with' => 'Pay with', + 'n/a' => 'N/A', + 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', + 'not_specified' => 'Not specified', + 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', + 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', + 'pay' => 'Pay', + 'instructions' => 'Instructions', + 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', + 'assigned_user' => 'Assigned User', + 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', + 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', + 'minimum_payment' => 'Minimum Payment', + 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', + 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', + 'required_payment_information' => 'Required payment details', + 'required_payment_information_more' => 'To complete a payment we need more details about you.', + 'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', + 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', + 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', + 'save_payment_method_details' => 'Save payment method details', + 'new_card' => 'New card', + 'new_bank_account' => 'New bank account', + 'company_limit_reached' => 'Limit of 10 companies per account.', + 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', + 'credit_number_taken' => 'Credit number already taken', + 'credit_not_found' => 'Credit not found', + 'invoices_dont_match_client' => 'Selected invoices are not from a single client', + 'duplicate_credits_submitted' => 'Duplicate credits submitted.', + 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', + 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', + 'client_id_required' => 'Client id is required', + 'expense_number_taken' => 'Expense number already taken', + 'invoice_number_taken' => 'Invoice number already taken', + 'payment_id_required' => 'Payment `id` required.', + 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', + 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', + 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', + 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', + 'project_client_do_not_match' => 'Project client does not match entity client', + 'quote_number_taken' => 'Quote number already taken', + 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', + 'user_not_associated_with_account' => 'User not associated with this account', + 'amounts_do_not_balance' => 'Amounts do not balance correctly.', + 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', + 'insufficient_credit_balance' => 'Insufficient balance on credit.', + 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', + 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded', + 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', + 'migration_completed' => 'Migration completed', + 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', + 'api_404' => '404 | Nothing to see here!', + 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', + 'no_backup_exists' => 'No backup exists for this activity', + 'company_user_not_found' => 'Company User record not found', + 'no_credits_found' => 'No credits found.', + 'action_unavailable' => 'The requested action :action is not available.', + 'no_documents_found' => 'No Documents Found', + 'no_group_settings_found' => 'No group settings found', + 'access_denied' => 'Insufficient privileges to access/modify this resource', + 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid', + 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', + 'route_not_available' => 'Route not available', + 'invalid_design_object' => 'Invalid custom design object', + 'quote_not_found' => 'Quote/s not found', + 'quote_unapprovable' => 'Unable to approve this quote as it has expired.', + 'scheduler_has_run' => 'Scheduler has run', + 'scheduler_has_never_run' => 'Scheduler has never run', + 'self_update_not_available' => 'Self update not available on this system.', + 'user_detached' => 'User detached from company', + 'create_webhook_failure' => 'Failed to create Webhook', + 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', + 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', + 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', + 'vendor_address1' => 'Vendor Street', + 'vendor_address2' => 'Vendor Apt/Suite', + 'partially_unapplied' => 'Partially Unapplied', + 'select_a_gmail_user' => 'Please select a user authenticated with Gmail', + 'list_long_press' => 'List Long Press', + 'show_actions' => 'Show Actions', + 'start_multiselect' => 'Start Multiselect', + 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address', + 'converted_paid_to_date' => 'Converted Paid to Date', + 'converted_credit_balance' => 'Converted Credit Balance', + 'converted_total' => 'Converted Total', + 'reply_to_name' => 'Reply-To Name', + 'payment_status_-2' => 'Partially Unapplied', + 'color_theme' => 'Color Theme', + 'start_migration' => 'Start Migration', + 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', + 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', + 'hello' => 'Hello', + 'group_documents' => 'Group documents', + 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', + 'migration_select_company_label' => 'Select companies to migrate', + 'force_migration' => 'Force migration', + 'require_password_with_social_login' => 'Require Password with Social Login', + 'stay_logged_in' => 'Stay Logged In', + 'session_about_to_expire' => 'Warning: Your session is about to expire', + 'count_hours' => ':count Hours', + 'count_day' => '1 Day', + 'count_days' => ':count Days', + 'web_session_timeout' => 'Web Session Timeout', + 'security_settings' => 'Security Settings', + 'resend_email' => 'Resend Email', + 'confirm_your_email_address' => 'Please confirm your email address', + 'freshbooks' => 'FreshBooks', + 'invoice2go' => 'Invoice2go', + 'invoicely' => 'Invoicely', + 'waveaccounting' => 'Wave Accounting', + 'zoho' => 'Zoho', + 'accounting' => 'Accounting', + 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating.', + 'api_secret' => 'API secret', + 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', + 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', + 'use_last_email' => 'Use last email', + 'activate_company' => 'Activate Company', + 'activate_company_help' => 'Enable emails, recurring invoices and notifications', + 'an_error_occurred_try_again' => 'An error occurred, please try again', + 'please_first_set_a_password' => 'Please first set a password', + 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', + 'help_translate' => 'Help Translate', + 'please_select_a_country' => 'Please select a country', + 'disabled_two_factor' => 'Successfully disabled 2FA', + 'connected_google' => 'Successfully connected account', + 'disconnected_google' => 'Successfully disconnected account', + 'delivered' => 'Delivered', + 'spam' => 'Spam', + 'view_docs' => 'View Docs', + 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', + 'send_sms' => 'Send SMS', + 'sms_code' => 'SMS Code', + 'connect_google' => 'Connect Google', + 'disconnect_google' => 'Disconnect Google', + 'disable_two_factor' => 'Disable Two Factor', + 'invoice_task_datelog' => 'Invoice Task Datelog', + 'invoice_task_datelog_help' => 'Add date details to the invoice line items', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'subscription' => 'Subscription', + 'new_subscription' => 'New Subscription', + 'deleted_subscription' => 'Successfully deleted subscription', + 'removed_subscription' => 'Successfully removed subscription', + 'restored_subscription' => 'Successfully restored subscription', + 'search_subscription' => 'Search 1 Subscription', + 'search_subscriptions' => 'Search :count Subscriptions', + 'subdomain_is_not_available' => 'Subdomain is not available', + 'connect_gmail' => 'Connect Gmail', + 'disconnect_gmail' => 'Disconnect Gmail', + 'connected_gmail' => 'Successfully connected Gmail', + 'disconnected_gmail' => 'Successfully disconnected Gmail', + 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', + 'client_id_number' => 'Client ID Number', + 'count_minutes' => ':count Minutes', + 'password_timeout' => 'Password Timeout', + 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', -]; + 'activity_80' => ':user created subscription :subscription', + 'activity_81' => ':user updated subscription :subscription', + 'activity_82' => ':user archived subscription :subscription', + 'activity_83' => ':user deleted subscription :subscription', + 'activity_84' => ':user restored subscription :subscription', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'click_to_continue' => 'Click to continue', + + 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', + 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', + 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', + 'notification_quote_created_subject' => 'Quote :invoice was created for :client', + 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', + 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'max_companies' => 'Maximum companies migrated', + 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', + 'migration_already_completed' => 'Company already migrated', + 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', + 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'new_account' => 'New account', + 'activity_100' => ':user created recurring invoice :recurring_invoice', + 'activity_101' => ':user updated recurring invoice :recurring_invoice', + 'activity_102' => ':user archived recurring invoice :recurring_invoice', + 'activity_103' => ':user deleted recurring invoice :recurring_invoice', + 'activity_104' => ':user restored recurring invoice :recurring_invoice', + 'new_login_detected' => 'New login detected for your account.', + 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

        IP: :ip
        Time: :time
        Email: :email', + 'download_backup_subject' => 'Your company backup is ready for download', + 'contact_details' => 'Contact Details', + 'download_backup_subject' => 'Your company backup is ready for download', + 'account_passwordless_login' => 'Account passwordless login', +); return $LANG; + +?> diff --git a/resources/lang/tr_TR/texts.php b/resources/lang/tr_TR/texts.php index b00801e20d..6a2373408b 100644 --- a/resources/lang/tr_TR/texts.php +++ b/resources/lang/tr_TR/texts.php @@ -1,7 +1,6 @@ 'Şirket', 'name' => 'Ünvan', 'website' => 'Web adresi', @@ -42,35 +41,36 @@ $LANG = [ 'quantity' => 'Miktar', 'line_total' => 'Tutar', 'subtotal' => 'Aratoplam', - 'paid_to_date' => 'Ödeme Tarihi', + 'paid_to_date' => 'Ödenen', 'balance_due' => 'Genel Toplam', 'invoice_design_id' => 'Dizayn', 'terms' => 'Koşullar', 'your_invoice' => 'Faturanız', - 'remove_contact' => 'Yetkili Sil', + 'remove_contact' => 'Yetkiliyi Sil', 'add_contact' => 'Yetkili Ekle', 'create_new_client' => 'Yeni müşteri oluştur', 'edit_client_details' => 'Müşteri detaylarını düzenle', 'enable' => 'Etkinleştir', 'learn_more' => 'Daha fazla bilgi edin', - 'manage_rates' => 'Oranları yönet', + 'manage_rates' => 'Tarifeleri yönet', 'note_to_client' => 'Müşteri Notu', 'invoice_terms' => 'Fatura Şartları', 'save_as_default_terms' => 'Varsayılan koşullar olarak kaydet', 'download_pdf' => 'PDF indir', 'pay_now' => 'Şimdi Öde', 'save_invoice' => 'Faturayı Kaydet', - 'clone_invoice' => 'Clone To Invoice', + 'clone_invoice' => 'Fatura Olarak Klonla', 'archive_invoice' => 'Faturayı Arşivle', 'delete_invoice' => 'Faturayı Sil', 'email_invoice' => 'Faturayı E-Posta ile gönder', 'enter_payment' => 'Ödeme Gir', 'tax_rates' => 'Vergi Oranları', - 'rate' => 'Oran', + 'rate' => 'Tarife', 'settings' => 'Ayarlar', - 'enable_invoice_tax' => 'fatura bazında vergi seçeneğini etkinleştir', - 'enable_line_item_tax' => 'kalem bazında vergi seçeneğini etkinleştir', + 'enable_invoice_tax' => 'Fatura bazında vergi seçeneğini etkinleştir', + 'enable_line_item_tax' => 'Kalem bazında vergi seçeneğini etkinleştir', 'dashboard' => 'Gösterge Paneli', + 'dashboard_totals_in_all_currencies_help' => 'Not: Toplamları tek bir temel para birimi kullanarak göstermek için ": ad" adlı bir bağlantı ekleyin.', 'clients' => 'Müşteriler', 'invoices' => 'Faturalar', 'payments' => 'Ödemeler', @@ -95,18 +95,18 @@ $LANG = [ 'powered_by' => 'Powered by', 'no_items' => 'Öğe Yok', 'recurring_invoices' => 'Tekrarlayan Faturalar', - 'recurring_help' => '

        Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.

        -

        Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.

        -

        Examples of dynamic invoice variables:

        -
          -
        • "Gym membership for the month of :MONTH" >> "Gym membership for the month of July"
          • -
        • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
          • -
        • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
          • -
        ', - 'recurring_quotes' => 'Recurring Quotes', + 'recurring_help' => '

        Müşteriye aynı faturayı haftalık, ayda iki kez, aylık, üç aylık (çeyreklik) ya da yıllık tekrarlarla otomatik olarak gönderin.

        +

        Devingen tarih birimleri için :MONTH, :QUARTER ya da :YEAR ifadelerini kullanın. Matematiksel ifadeler de geçerlidir, örneğin :MONTH-1.

        +

        Devingen Fatura değişkenlerine örnekler:

        +
          +
        • ":MONTH ayı için spor salonu üyeliği">> "Temmuz ayı için spor salonu üyeliği"
          • +
        • ":YEAR+1 Yıllık Abonelik" >> "2015 Yıllık Üyelik"
          • +
        • ":QUARTER+1" için avukatlık bedeli">> "2. çeyrek için avukatlık bedeli"
          • +
        ', + 'recurring_quotes' => 'Tekrarlayan Fiyat Teklifleri', 'in_total_revenue' => 'toplam gelirde', - 'billed_client' => 'fatura müşterisi', - 'billed_clients' => 'fatura müşterileri', + 'billed_client' => 'faturalandırılmış müşterisi', + 'billed_clients' => 'faturalandırılmış müşterileriler', 'active_client' => 'aktif müşteri', 'active_clients' => 'aktif müşteriler', 'invoices_past_due' => 'Vadesi Geçmiş Faturalar', @@ -121,7 +121,7 @@ $LANG = [ 'archive_credit' => 'Kredi Arşivle', 'delete_credit' => 'Kredi Sil', 'show_archived_deleted' => 'arşivlenen/silinen göster', - 'filter' => 'Filitrele', + 'filter' => 'Filtrele', 'new_client' => 'Yeni Müşteri', 'new_invoice' => 'Yeni Fatura', 'new_payment' => 'Ödeme Gir', @@ -130,17 +130,18 @@ $LANG = [ 'date_created' => 'Oluşturulma Tarihi', 'last_login' => 'Son Giriş', 'balance' => 'Bakiye', - 'action' => 'Aksiyon', + 'action' => 'İşlem', 'status' => 'Durum', 'invoice_total' => 'Fatura Toplam', 'frequency' => 'Sıklık', + 'range' => 'Aralık', 'start_date' => 'Başlangıç Tarihi', 'end_date' => 'Bitiş Tarihi', - 'transaction_reference' => 'İşlem referansı', - 'method' => 'Metod', + 'transaction_reference' => 'İşlem Referansı', + 'method' => 'Yöntem', 'payment_amount' => 'Ödeme Tutarı', 'payment_date' => 'Ödeme Tarihi', - 'credit_amount' => 'Kredi Tarihi', + 'credit_amount' => 'Kredi Tutarı', 'credit_balance' => 'Kredi Bakiyesi', 'credit_date' => 'Kredi Tarihi', 'empty_table' => 'Tabloda mevcut veri yok', @@ -151,7 +152,7 @@ $LANG = [ 'enter_credit' => 'Kredi Gir', 'last_logged_in' => 'Son giriş', 'details' => 'Detaylar', - 'standing' => 'Standing', + 'standing' => 'Beklemede', 'credit' => 'Kredi', 'activity' => 'Aktivite', 'date' => 'Tarih', @@ -180,30 +181,29 @@ $LANG = [ 'default_email_footer' => 'Varsayılan e-posta imzası olarak ayarla', 'select_file' => 'Lütfen bir dosya seçin', 'first_row_headers' => 'İlk satırı başlık olarak kullan', - 'column' => 'Kolon', + 'column' => 'Sütun', 'sample' => 'Örnek', 'import_to' => 'Şuraya içeri aktar', 'client_will_create' => 'müşteri oluşturulacak', 'clients_will_create' => 'müşteriler oluşturulacak', 'email_settings' => 'E-posta ayarları', 'client_view_styling' => 'Müşteri Görünümü Şekillendirme', - 'pdf_email_attachment' => 'Attach PDF', + 'pdf_email_attachment' => 'PDF\'i Ekle', 'custom_css' => 'Özel CSS', 'import_clients' => 'Müşteri datası içe aktar', 'csv_file' => 'CSV dosya', 'export_clients' => 'Müşteri datası dışa aktar', 'created_client' => 'Müşteri başarıyla oluşturuldu', - 'created_clients' => ':count müşteri başarıyla oluşturuldu', + 'created_clients' => ':count müşteri(ler) başarıyla oluşturuldu', 'updated_settings' => 'Ayarlar başarıyla güncellendi', - 'removed_logo' => 'Logo aşarıyla kaldırıldı', + 'removed_logo' => 'Logo başarıyla kaldırıldı', 'sent_message' => 'Mesaj başarıyla gönderildi', - 'invoice_error' => 'Lütfen bir müşteri seçtiğinizden ve hataları düzeltdiğinizden emin olun', - 'limit_clients' => 'Üzgünüz, bu :count müşteri sınırını aşacaktır', + 'invoice_error' => 'Lütfen bir müşteri seçtiğinizden ve hataları düzelttiğinizden emin olun', + 'limit_clients' => 'Üzgünüz, bu :count müşteri sınırını aşmaktadır', 'payment_error' => 'Ödemenizi işleme koyarken bir hata oluştu. Lütfen daha sonra tekrar deneyiniz.', 'registration_required' => 'Lütfen bir faturayı e-postayla göndermek için kayıt olunuz', - 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', + 'confirmation_required' => 'Lütfen eposta adresinizi onaylayın. Onay epostasını tekrar göndermek için: :link', 'updated_client' => 'Müşteri başarıyla güncellendi', - 'created_client' => 'Müşteri başarıyla oluşturuldu', 'archived_client' => 'Müşteri başarıyla arşivlendi', 'archived_clients' => ':count müşteri başarıyla arşivlendi', 'deleted_client' => 'Müşteri başarıyla silindi', @@ -323,7 +323,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'delete_quote' => 'Teklif Sil', 'save_quote' => 'Teklif Kaydet', 'email_quote' => 'Teklifi E-Posta ile Gönder', - 'clone_quote' => 'Clone To Quote', + 'clone_quote' => 'Teklifi Klonla', 'convert_to_invoice' => 'Faturaya Dönüştür', 'view_invoice' => 'Fatura Görüntüle', 'view_client' => 'Müşteri Görüntüle', @@ -395,11 +395,11 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'more_designs_self_host_text' => '', 'buy' => 'Satın al', 'bought_designs' => 'Ek fatura tasarımları başarıyla eklendi', - 'sent' => 'Sent', + 'sent' => 'Gönder', 'vat_number' => 'Vergi Numarası', 'timesheets' => 'Zaman çizelgeleri', 'payment_title' => 'Fatura Adresinizi ve Kredi Kartı bilgilerinizi girin', - 'payment_cvv' => '*Bu, kartınızın arkasındaki 3-4 basamaklı sayıdır', + 'payment_cvv' => '*This is the 3-4 digit number on the back of your card', 'payment_footer1' => '*Fatura adresi, kredi kartıyla ilişkili adresle eşleşmelidir.', 'payment_footer2' => '*Lütfen "ŞİMDİ ÖDE" seçeneğini yalnızca bir kez tıklayın - işlemin işleme koyulması 1 dakika kadar sürebilir.', 'id_number' => 'ID Numarası', @@ -546,6 +546,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'created_task' => 'Görev başarıyla oluşturuldu', 'updated_task' => 'Görev başarıyla güncellendi', 'edit_task' => 'Görev Düzenle', + 'clone_task' => 'Clone Task', 'archive_task' => 'Görev Arşivle', 'restore_task' => 'Görevi Geri Yükle', 'delete_task' => 'Görev Sil', @@ -565,6 +566,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'hours' => 'Saat', 'task_details' => 'Görev Detayları', 'duration' => 'Süre', + 'time_log' => 'Time Log', 'end_time' => 'Bitiş Zamanı', 'end' => 'Bitiş', 'invoiced' => 'Faturalandı', @@ -653,8 +655,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'current_user' => 'Şu anki kullanıcı', 'new_recurring_invoice' => 'Yeni Tekrarlayan Fatura', 'recurring_invoice' => 'Tekrarlayan Fatura', - 'new_recurring_quote' => 'New recurring quote', - 'recurring_quote' => 'Recurring Quote', + 'new_recurring_quote' => 'Yeni Tekrarlanan Teklif', + 'recurring_quote' => 'Tekrarlanan Teklif', 'recurring_too_soon' => 'Bir sonraki yinelenen faturanın oluşturulmasına çok az kaldı, :date için planlandı.', 'created_by_invoice' => 'Tarafından oluşturulan :invoice', 'primary_user' => 'Birincil Kullanıcı', @@ -662,7 +664,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'customize_help' => '

        We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.

        If you need help figuring something out post a question to our :forum_link with the design you\'re using.

        ', 'playground' => 'playground', - 'support_forum' => 'support forum', + 'support_forum' => 'destek forum', 'invoice_due_date' => 'Vade', 'quote_due_date' => 'Geçerlilik Tarihi', 'valid_until' => 'Geçerlilik Tarihi', @@ -675,8 +677,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'status_viewed' => 'Görüntülenen', 'status_partial' => 'Kısmi', 'status_paid' => 'Ödenen', - 'status_unpaid' => 'Unpaid', - 'status_all' => 'All', + 'status_unpaid' => 'Ödenmemiş', + 'status_all' => 'Tümü', 'show_line_item_tax' => 'Kalem bazında vergiyi satırda göster', 'iframe_url' => 'Web adresi', 'iframe_url_help1' => 'Aşağıdaki kodu sitenizdeki bir sayfaya kopyalayın.', @@ -685,6 +687,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'military_time' => '24 Saat Zaman Biçimi', 'last_sent' => 'Son Gönderilen', 'reminder_emails' => 'Hatırlatıcı E-postalar', + 'quote_reminder_emails' => 'Quote Reminder Emails', 'templates_and_reminders' => 'Şablonlar & Hatırlatmalar', 'subject' => 'Konu', 'body' => 'Gövde', @@ -751,11 +754,11 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'activity_3' => ':user :client müştei hesabını sildi', 'activity_4' => ':user :invoice nolu faturayı oluşturdu', 'activity_5' => ':user :invoice nolu faturayı güncelledi', - 'activity_6' => ':user :invoice nolu faturayı :contact adlı yetkiliye gönderdi', - 'activity_7' => ':contact adlı yetkili :invoice nolu faturayı görüntüledi', + 'activity_6' => ':user emailed invoice :invoice for :client to :contact', + 'activity_7' => ':contact viewed invoice :invoice for :client', 'activity_8' => ':user :invoice nolu faturayı arşivledi', 'activity_9' => ':user :invoice nolu faturayı sildi', - 'activity_10' => ':contact adlı yetkili :invoice nolu fatura için :payment tutarında ödeme girdi', + 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user :payment tutarlı ödemeyi güncelledi', 'activity_12' => ':user :payment tutarlı ödemeyi arşivledi', 'activity_13' => ':user :payment tutarlı ödemeyi sildi', @@ -765,7 +768,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'activity_17' => ':user :credit kredi sildi', 'activity_18' => ':user :quote nolu teklifi oluşturdu', 'activity_19' => ':user :quote nolu teklifi güncelledi', - 'activity_20' => ':user :quote nolu teklifi :contact adlı yetkiliye gönderdi', + 'activity_20' => ':user emailed quote :quote for :client to :contact', 'activity_21' => ':contact adlı yetkili :quote nolu teklifi görüntüledi', 'activity_22' => ':user :quote nolu teklifi arşivledi', 'activity_23' => ':user :quote nolu teklifi sildi', @@ -774,7 +777,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'activity_26' => ':user :client müşterisini geri yükledi', 'activity_27' => ':user :payment tutarında ödemeyi geri yükledi', 'activity_28' => ':user :credit kredisini geri yükledi', - 'activity_29' => ':contact adlı yetkili :quote nolu teklifi onayladı', + 'activity_29' => ':contact approved quote :quote for :client', 'activity_30' => ':user :vendor satıcısını oluşturdu', 'activity_31' => ':user :vendor satıcısını arşivledi', 'activity_32' => ':user :vendor satıcısını sildi', @@ -789,6 +792,16 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'activity_45' => ':user :task görevini sildi', 'activity_46' => ':user :task görevini geri yükledi', 'activity_47' => ':user masraf güncelledi :expense', + 'activity_48' => ':user updated ticket :ticket', + 'activity_49' => ':user closed ticket :ticket', + 'activity_50' => ':user merged ticket :ticket', + 'activity_51' => ':user split ticket :ticket', + 'activity_52' => ':contact opened ticket :ticket', + 'activity_53' => ':contact reopened ticket :ticket', + 'activity_54' => ':user reopened ticket :ticket', + 'activity_55' => ':contact replied ticket :ticket', + 'activity_56' => ':user viewed ticket :ticket', + 'payment' => 'Ödeme', 'system' => 'Sistem', 'signature' => 'E-posta İmzası', @@ -806,7 +819,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'archived_token' => 'Token başarıyla arşivlendi', 'archive_user' => 'Kullanıcı Arşivle', 'archived_user' => 'Kullanıcı başarıyla arşivlendi', - 'archive_account_gateway' => 'Ödeme Sistemi Arşivle', + 'archive_account_gateway' => 'Delete Gateway', 'archived_account_gateway' => 'Ödeme sistemi başarıyla arşivlendi', 'archive_recurring_invoice' => 'Tekrarlayan Fatura Arşivle', 'archived_recurring_invoice' => 'Tekrarlayan fatura başarıyla arşivlendi', @@ -916,14 +929,14 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'view_expense' => 'Gideri gör # :expense', 'edit_expense' => 'Gideri Düzenle', 'archive_expense' => 'Gideri Arşivle', - 'delete_expense' => 'Delete Expense', - 'view_expense_num' => 'Expense # :expense', - 'updated_expense' => 'Successfully updated expense', - 'created_expense' => 'Successfully created expense', + 'delete_expense' => 'Gider Sil', + 'view_expense_num' => 'Gider # :expense', + 'updated_expense' => 'Gider güncellendi', + 'created_expense' => 'Gider oluşturuldu', 'enter_expense' => 'Gider Girişi', 'view' => 'Görüntüle', - 'restore_expense' => 'Restore Expense', - 'invoice_expense' => 'Invoice Expense', + 'restore_expense' => 'Gideri Geri Yükle', + 'invoice_expense' => 'Gider Faturası', 'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients', 'expense_error_invoiced' => 'Expense has already been invoiced', 'convert_currency' => 'Convert currency', @@ -952,15 +965,15 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'day_of_month' => ':ordinal day of month', 'last_day_of_month' => 'Last day of month', 'day_of_week_after' => ':ordinal :day after', - 'sunday' => 'Sunday', - 'monday' => 'Monday', - 'tuesday' => 'Tuesday', - 'wednesday' => 'Wednesday', - 'thursday' => 'Thursday', - 'friday' => 'Friday', - 'saturday' => 'Saturday', - 'header_font_id' => 'Header Font', - 'body_font_id' => 'Body Font', + 'sunday' => 'Pazar', + 'monday' => 'Pazartesi', + 'tuesday' => 'Salı', + 'wednesday' => 'Çarşamba', + 'thursday' => 'Perşembe', + 'friday' => 'Cuma', + 'saturday' => 'Cumartesi', + 'header_font_id' => 'Başlık Font', + 'body_font_id' => 'Gövde Font', 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.', 'live_preview' => 'Live Preview', 'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.', @@ -987,7 +1000,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'account_name' => 'Hesap Adı', 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', 'status_approved' => 'Approved', - 'quote_settings' => 'Quote Settings', + 'quote_settings' => 'Teklif Ayarları', 'auto_convert_quote' => 'Auto Convert', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', 'validate' => 'Validate', @@ -998,9 +1011,9 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.', 'trello_roadmap' => 'Trello Roadmap', 'header_footer' => 'Header/Footer', - 'first_page' => 'First page', - 'all_pages' => 'All pages', - 'last_page' => 'Last page', + 'first_page' => 'İlk sayfa', + 'all_pages' => 'Tüm sayfalar', + 'last_page' => 'Son sayfa', 'all_pages_header' => 'Show Header on', 'all_pages_footer' => 'Show Footer on', 'invoice_currency' => 'Invoice Currency', @@ -1011,10 +1024,11 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'trial_message' => 'Your account will receive a free two week trial of our pro plan.', 'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.', 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.', - 'trial_call_to_action' => 'Start Free Trial', + 'trial_call_to_action' => 'Ücretsiz Deneme Sürümünü Başlat', 'trial_success' => 'Successfully enabled two week free pro plan trial', 'overdue' => 'Overdue', + 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.', 'user_email_footer' => 'To adjust your email notification settings please visit :link', 'reset_password_footer' => 'If you did not request this password reset please email our support: :email', @@ -1028,9 +1042,9 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan', 'pro_plan_remove_logo_link' => 'Click here', - 'invitation_status_sent' => 'Sent', - 'invitation_status_opened' => 'Opened', - 'invitation_status_viewed' => 'Viewed', + 'invitation_status_sent' => 'Gönderilmiş', + 'invitation_status_opened' => 'Açılmış', + 'invitation_status_viewed' => 'Görüntülenmiş', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts', 'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices', @@ -1039,27 +1053,27 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'email_error_user_unconfirmed' => 'Please confirm your account to send emails', 'email_error_invalid_contact_email' => 'Invalid contact email', - 'navigation' => 'Navigation', - 'list_invoices' => 'List Invoices', - 'list_clients' => 'List Clients', - 'list_quotes' => 'List Quotes', - 'list_tasks' => 'List Tasks', - 'list_expenses' => 'List Expenses', - 'list_recurring_invoices' => 'List Recurring Invoices', - 'list_payments' => 'List Payments', - 'list_credits' => 'List Credits', - 'tax_name' => 'Tax Name', - 'report_settings' => 'Report Settings', + 'navigation' => 'Menü', + 'list_invoices' => 'Faturaları Listele', + 'list_clients' => 'Müşterileri Listele', + 'list_quotes' => 'Teklifleri Listele', + 'list_tasks' => 'Görevleri Listele', + 'list_expenses' => 'Giderleri Listele', + 'list_recurring_invoices' => 'Tekrarlanan Faturaları Listele', + 'list_payments' => 'Ödemeleri Listele', + 'list_credits' => 'Kredileri Listele', + 'tax_name' => 'Vergi Adı', + 'report_settings' => 'Raporlama Ayarları', 'search_hotkey' => 'shortcut is /', - 'new_user' => 'New User', - 'new_product' => 'New Product', - 'new_tax_rate' => 'New Tax Rate', + 'new_user' => 'Yeni Kullanıcı', + 'new_product' => 'Yeni Ürün', + 'new_tax_rate' => 'Yeni Vergi Oranı', 'invoiced_amount' => 'Invoiced Amount', 'invoice_item_fields' => 'Invoice Item Fields', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', + 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Password Protect Invoices', @@ -1111,31 +1125,32 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'email_documents_header' => 'Dökümanlar:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', - 'quote_documents' => 'Quote Documents', - 'invoice_documents' => 'Invoice Documents', - 'expense_documents' => 'Expense Documents', + 'quote_documents' => 'Teklif Dokümanları', + 'invoice_documents' => 'Fatura Dokümanları', + 'expense_documents' => 'Gider Dokümanları', 'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', - 'document_email_attachment' => 'Attach Documents', - 'ubl_email_attachment' => 'Attach UBL', - 'download_documents' => 'Download Documents (:size)', - 'documents_from_expenses' => 'From Expenses:', + 'document_email_attachment' => 'Dokümanları Ekle', + 'ubl_email_attachment' => 'UBL Ekle', + 'download_documents' => 'Dokümanları İndir (:size)', + 'documents_from_expenses' => 'Giderler:', 'dropzone_default_message' => 'Drop files or click to upload', + 'dropzone_default_message_disabled' => 'Uploads disabled', 'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.', 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.', 'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.', 'dropzone_invalid_file_type' => 'You can\'t upload files of this type.', 'dropzone_response_error' => 'Server responded with {{statusCode}} code.', - 'dropzone_cancel_upload' => 'Cancel upload', + 'dropzone_cancel_upload' => 'Yükleme iptal', 'dropzone_cancel_upload_confirmation' => 'Are you sure you want to cancel this upload?', - 'dropzone_remove_file' => 'Remove file', - 'documents' => 'Documents', - 'document_date' => 'Document Date', - 'document_size' => 'Size', + 'dropzone_remove_file' => 'Dosyayı sil', + 'documents' => 'Dokümanlar', + 'document_date' => 'Doküman Tarihi', + 'document_size' => 'Boyut', - 'enable_client_portal' => 'Client Portal', + 'enable_client_portal' => 'Müşteri Portalı', 'enable_client_portal_help' => 'Show/hide the client portal.', - 'enable_client_portal_dashboard' => 'Dashboard', + 'enable_client_portal_dashboard' => 'Gösterge Paneli', 'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.', // Plans @@ -1154,17 +1169,17 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'plan_expired' => ':plan Plan Expired', 'trial_expired' => ':plan Plan Trial Ended', 'never' => 'Never', - 'plan_free' => 'Free', + 'plan_free' => 'Ücretsiz', 'plan_pro' => 'Pro', 'plan_enterprise' => 'Enterprise', 'plan_white_label' => 'Self Hosted (White labeled)', 'plan_free_self_hosted' => 'Self Hosted (Free)', - 'plan_trial' => 'Trial', - 'plan_term' => 'Term', - 'plan_term_monthly' => 'Monthly', - 'plan_term_yearly' => 'Yearly', - 'plan_term_month' => 'Month', - 'plan_term_year' => 'Year', + 'plan_trial' => 'Deneme', + 'plan_term' => 'Koşullar', + 'plan_term_monthly' => 'Aylık', + 'plan_term_yearly' => 'Yıllık', + 'plan_term_month' => 'Ay', + 'plan_term_year' => 'Yıl', 'plan_price_monthly' => '$:price/Month', 'plan_price_yearly' => '$:price/Year', 'updated_plan' => 'Updated plan settings', @@ -1185,7 +1200,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'plan_refunded' => 'A refund has been issued.', 'live_preview' => 'Live Preview', - 'page_size' => 'Page Size', + 'page_size' => 'Sayfa Boyutu', 'live_preview_disabled' => 'Live preview has been disabled to support selected font', 'invoice_number_padding' => 'Padding', 'preview' => 'Preview', @@ -1194,6 +1209,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Return To App', + // Payment updates 'refund_payment' => 'Refund Payment', 'refund_max' => 'Max:', @@ -1259,7 +1275,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'verification_failed' => 'Verification Failed', 'remove_payment_method' => 'Remove Payment Method', 'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?', - 'remove' => 'Remove', + 'remove' => 'Sil', 'payment_method_removed' => 'Removed payment method.', 'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.', 'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. @@ -1303,6 +1319,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'token_billing_braintree_paypal' => 'Save payment details', 'add_paypal_account' => 'Add PayPal Account', + 'no_payment_method_specified' => 'No payment method specified', 'chart_type' => 'Chart Type', 'format' => 'Format', @@ -1314,7 +1331,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'wepay' => 'WePay', 'sign_up_with_wepay' => 'Sign up with WePay', 'use_another_provider' => 'Use another provider', - 'company_name' => 'Company Name', + 'company_name' => 'Şirket Adı', 'wepay_company_name_help' => 'This will appear on client\'s credit card statements.', 'wepay_description_help' => 'The purpose of this account.', 'wepay_tos_agree' => 'I agree to the :link.', @@ -1328,8 +1345,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'switch' => 'Switch', 'restore_account_gateway' => 'Restore Gateway', 'restored_account_gateway' => 'Successfully restored gateway', - 'united_states' => 'United States', - 'canada' => 'Canada', + 'united_states' => 'Amerika Birleşik Devletleri', + 'canada' => 'Kanada', 'accept_debit_cards' => 'Accept Debit Cards', 'debit_cards' => 'Debit Cards', @@ -1343,11 +1360,11 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.', 'enable_second_tax_rate' => 'Enable specifying a second tax rate', 'payment_file' => 'Payment File', - 'expense_file' => 'Expense File', + 'expense_file' => 'Gider Dosyası', 'product_file' => 'Product File', 'import_products' => 'Import Products', 'products_will_create' => 'products will be created', - 'product_key' => 'Product', + 'product_key' => 'Ürün', 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
        The file includes clients, products, invoices, quotes and payments.', 'selfhost_export_help' => '
        We recommend using mysqldump to create a full backup.', @@ -1359,7 +1376,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.', 'auto_bill_payment_method_bank_transfer' => 'bank account', - 'auto_bill_payment_method_credit_card' => 'credit card', + 'auto_bill_payment_method_credit_card' => 'kredi kartı', 'auto_bill_payment_method_paypal' => 'PayPal account', 'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.', 'payment_settings' => 'Payment Settings', @@ -1379,8 +1396,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'update_font_cache' => 'Please force refresh the page to update the font cache.', 'more_options' => 'More options', - 'credit_card' => 'Credit Card', - 'bank_transfer' => 'Bank Transfer', + 'credit_card' => 'Kredi Kartı', + 'bank_transfer' => 'Banka Transferi (EFT/Havale)', 'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', 'use_bank_on_file' => 'Use Bank on File', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', @@ -1390,34 +1407,34 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'failed_remove_payment_method' => 'Failed to remove the payment method', 'gateway_exists' => 'This gateway already exists', 'manual_entry' => 'Manual entry', - 'start_of_week' => 'First Day of the Week', + 'start_of_week' => 'Haftanın İlk Günü', // Frequencies 'freq_inactive' => 'Inactive', - 'freq_daily' => 'Daily', - 'freq_weekly' => 'Weekly', - 'freq_biweekly' => 'Biweekly', - 'freq_two_weeks' => 'Two weeks', - 'freq_four_weeks' => 'Four weeks', - 'freq_monthly' => 'Monthly', - 'freq_three_months' => 'Three months', - 'freq_four_months' => 'Four months', - 'freq_six_months' => 'Six months', - 'freq_annually' => 'Annually', - 'freq_two_years' => 'Two years', + 'freq_daily' => 'Günlük', + 'freq_weekly' => 'Haftalık', + 'freq_biweekly' => 'İki haftalık', + 'freq_two_weeks' => '2 hafta', + 'freq_four_weeks' => '4 hafta', + 'freq_monthly' => 'Aylık', + 'freq_three_months' => '3 Ay', + 'freq_four_months' => '4 Ay', + 'freq_six_months' => '6 Ay', + 'freq_annually' => 'Yıllık', + 'freq_two_years' => '2 Yıl', // Payment types 'payment_type_Apply Credit' => 'Apply Credit', 'payment_type_Bank Transfer' => 'Bank Transfer', - 'payment_type_Cash' => 'Cash', + 'payment_type_Cash' => 'Nakit', 'payment_type_Debit' => 'Debit', 'payment_type_ACH' => 'ACH', - 'payment_type_Visa Card' => 'Visa Card', - 'payment_type_MasterCard' => 'MasterCard', + 'payment_type_Visa Card' => 'Visa Kart', + 'payment_type_MasterCard' => 'Master Kart', 'payment_type_American Express' => 'American Express', - 'payment_type_Discover Card' => 'Discover Card', - 'payment_type_Diners Card' => 'Diners Card', - 'payment_type_EuroCard' => 'EuroCard', + 'payment_type_Discover Card' => 'Discover Kart', + 'payment_type_Diners Card' => 'Yemek Kartı', + 'payment_type_EuroCard' => 'Euro Kart', 'payment_type_Nova' => 'Nova', 'payment_type_Credit Card Other' => 'Credit Card Other', 'payment_type_PayPal' => 'PayPal', @@ -1437,6 +1454,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -1473,69 +1491,69 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'industry_Photography' => 'Photography', // Countries - 'country_Afghanistan' => 'Afghanistan', - 'country_Albania' => 'Albania', - 'country_Antarctica' => 'Antarctica', - 'country_Algeria' => 'Algeria', - 'country_American Samoa' => 'American Samoa', + 'country_Afghanistan' => 'Afganistan', + 'country_Albania' => 'Arnavutluk', + 'country_Antarctica' => 'Antarktika', + 'country_Algeria' => 'Cezayir', + 'country_American Samoa' => 'Amerikan Samoası', 'country_Andorra' => 'Andorra', - 'country_Angola' => 'Angola', - 'country_Antigua and Barbuda' => 'Antigua and Barbuda', - 'country_Azerbaijan' => 'Azerbaijan', - 'country_Argentina' => 'Argentina', - 'country_Australia' => 'Australia', - 'country_Austria' => 'Austria', - 'country_Bahamas' => 'Bahamas', - 'country_Bahrain' => 'Bahrain', - 'country_Bangladesh' => 'Bangladesh', - 'country_Armenia' => 'Armenia', + 'country_Angola' => 'Angora', + 'country_Antigua and Barbuda' => 'Antigua ve Barbuda', + 'country_Azerbaijan' => 'Azerbeycan', + 'country_Argentina' => 'Arjantin', + 'country_Australia' => 'Avustralya', + 'country_Austria' => 'Avusturya', + 'country_Bahamas' => 'Bahamalar', + 'country_Bahrain' => 'Bahreyn', + 'country_Bangladesh' => 'Bangladeş', + 'country_Armenia' => 'Ermenistan', 'country_Barbados' => 'Barbados', - 'country_Belgium' => 'Belgium', + 'country_Belgium' => 'Belçika', 'country_Bermuda' => 'Bermuda', - 'country_Bhutan' => 'Bhutan', - 'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of', - 'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina', - 'country_Botswana' => 'Botswana', - 'country_Bouvet Island' => 'Bouvet Island', - 'country_Brazil' => 'Brazil', + 'country_Bhutan' => 'Butan', + 'country_Bolivia, Plurinational State of' => 'Bolivya, Çokuluslu Devleti', + 'country_Bosnia and Herzegovina' => 'Bosna Hersek', + 'country_Botswana' => 'Botsvana', + 'country_Bouvet Island' => 'Bouvet Adası', + 'country_Brazil' => 'Brezilya', 'country_Belize' => 'Belize', - 'country_British Indian Ocean Territory' => 'British Indian Ocean Territory', - 'country_Solomon Islands' => 'Solomon Islands', - 'country_Virgin Islands, British' => 'Virgin Islands, British', - 'country_Brunei Darussalam' => 'Brunei Darussalam', - 'country_Bulgaria' => 'Bulgaria', + 'country_British Indian Ocean Territory' => 'Britanya Hint Okyanusu Bölgesi', + 'country_Solomon Islands' => 'Solomon Adaları', + 'country_Virgin Islands, British' => 'İngiliz Virgin Adaları', + 'country_Brunei Darussalam' => 'Brunei Sultanlığı', + 'country_Bulgaria' => 'Bulgaristan', 'country_Myanmar' => 'Myanmar', 'country_Burundi' => 'Burundi', 'country_Belarus' => 'Belarus', - 'country_Cambodia' => 'Cambodia', - 'country_Cameroon' => 'Cameroon', - 'country_Canada' => 'Canada', + 'country_Cambodia' => 'Kamboçya', + 'country_Cameroon' => 'Kamerun', + 'country_Canada' => 'Kanada', 'country_Cape Verde' => 'Cape Verde', - 'country_Cayman Islands' => 'Cayman Islands', - 'country_Central African Republic' => 'Central African Republic', + 'country_Cayman Islands' => 'Cayman Adaları', + 'country_Central African Republic' => 'Orta Afrika Cumhuriyeti', 'country_Sri Lanka' => 'Sri Lanka', - 'country_Chad' => 'Chad', - 'country_Chile' => 'Chile', - 'country_China' => 'China', - 'country_Taiwan, Province of China' => 'Taiwan, Province of China', - 'country_Christmas Island' => 'Christmas Island', - 'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands', - 'country_Colombia' => 'Colombia', - 'country_Comoros' => 'Comoros', + 'country_Chad' => 'Çad', + 'country_Chile' => 'Şili', + 'country_China' => 'Çin', + 'country_Taiwan, Province of China' => 'Tayvan, Çin\'in bölgesi', + 'country_Christmas Island' => 'Noel Adası', + 'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Adaları', + 'country_Colombia' => 'Kolombia', + 'country_Comoros' => 'Komorlar', 'country_Mayotte' => 'Mayotte', - 'country_Congo' => 'Congo', - 'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the', - 'country_Cook Islands' => 'Cook Islands', - 'country_Costa Rica' => 'Costa Rica', - 'country_Croatia' => 'Croatia', - 'country_Cuba' => 'Cuba', - 'country_Cyprus' => 'Cyprus', - 'country_Czech Republic' => 'Czech Republic', + 'country_Congo' => 'Kongo', + 'country_Congo, the Democratic Republic of the' => 'Kongo, Demokratik Cumhuriyeti', + 'country_Cook Islands' => 'Cook Adaları', + 'country_Costa Rica' => 'Kosta Rika', + 'country_Croatia' => 'Hırvatistan', + 'country_Cuba' => 'Küba', + 'country_Cyprus' => 'Kıbrıs', + 'country_Czech Republic' => 'Çek Cumhuriyeti', 'country_Benin' => 'Benin', - 'country_Denmark' => 'Denmark', - 'country_Dominica' => 'Dominica', - 'country_Dominican Republic' => 'Dominican Republic', - 'country_Ecuador' => 'Ecuador', + 'country_Denmark' => 'Danimarka', + 'country_Dominica' => 'Dominik', + 'country_Dominican Republic' => 'Dominik Cumhuriyeti', + 'country_Ecuador' => 'Ekvador', 'country_El Salvador' => 'El Salvador', 'country_Equatorial Guinea' => 'Equatorial Guinea', 'country_Ethiopia' => 'Ethiopia', @@ -1698,25 +1716,25 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'country_Tonga' => 'Tonga', 'country_Trinidad and Tobago' => 'Trinidad and Tobago', 'country_United Arab Emirates' => 'United Arab Emirates', - 'country_Tunisia' => 'Tunisia', - 'country_Turkey' => 'Turkey', - 'country_Turkmenistan' => 'Turkmenistan', - 'country_Turks and Caicos Islands' => 'Turks and Caicos Islands', + 'country_Tunisia' => 'Tunus', + 'country_Turkey' => 'Türkiye', + 'country_Turkmenistan' => 'Türkmenistan', + 'country_Turks and Caicos Islands' => 'Turks ve Caicos Adaları', 'country_Tuvalu' => 'Tuvalu', 'country_Uganda' => 'Uganda', - 'country_Ukraine' => 'Ukraine', + 'country_Ukraine' => 'Ukrayna', 'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of', - 'country_Egypt' => 'Egypt', - 'country_United Kingdom' => 'United Kingdom', + 'country_Egypt' => 'Mısır', + 'country_United Kingdom' => 'İngiltere', 'country_Guernsey' => 'Guernsey', 'country_Jersey' => 'Jersey', 'country_Isle of Man' => 'Isle of Man', 'country_Tanzania, United Republic of' => 'Tanzania, United Republic of', - 'country_United States' => 'United States', + 'country_United States' => 'Amerika Birleşik Devletleri', 'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.', 'country_Burkina Faso' => 'Burkina Faso', 'country_Uruguay' => 'Uruguay', - 'country_Uzbekistan' => 'Uzbekistan', + 'country_Uzbekistan' => 'Özbekistan', 'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of', 'country_Wallis and Futuna' => 'Wallis and Futuna', 'country_Samoa' => 'Samoa', @@ -1729,7 +1747,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'lang_Czech' => 'Czech', 'lang_Danish' => 'Danish', 'lang_Dutch' => 'Dutch', - 'lang_English' => 'English', + 'lang_English' => 'İngilizce', 'lang_French' => 'French', 'lang_French - Canada' => 'French - Canada', 'lang_German' => 'German', @@ -1744,15 +1762,19 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'lang_Albanian' => 'Albanian', 'lang_Greek' => 'Greek', 'lang_English - United Kingdom' => 'English - United Kingdom', + 'lang_English - Australia' => 'English - Australia', 'lang_Slovenian' => 'Slovenian', 'lang_Finnish' => 'Finnish', 'lang_Romanian' => 'Romanian', - 'lang_Turkish - Turkey' => 'Turkish - Turkey', + 'lang_Turkish - Turkey' => 'Türkçe', 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Thai' => 'Thai', 'lang_Macedonian' => 'Macedonian', 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', + 'lang_Serbian' => 'Serbian', + 'lang_Bulgarian' => 'Bulgarian', + 'lang_Russian (Russia)' => 'Russian (Russia)', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -1785,20 +1807,20 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'industry_Transportation' => 'Transportation', 'industry_Travel & Luxury' => 'Travel & Luxury', 'industry_Other' => 'Other', - 'industry_Photography' =>'Photography', + 'industry_Photography' => 'Photography', 'view_client_portal' => 'View client portal', 'view_portal' => 'View Portal', 'vendor_contacts' => 'Vendor Contacts', 'all' => 'All', 'selected' => 'Selected', - 'category' => 'Category', - 'categories' => 'Categories', - 'new_expense_category' => 'New Expense Category', - 'edit_category' => 'Edit Category', - 'archive_expense_category' => 'Archive Category', - 'expense_categories' => 'Expense Categories', - 'list_expense_categories' => 'List Expense Categories', + 'category' => 'Kategori', + 'categories' => 'Kategoriler', + 'new_expense_category' => 'Yeni Gider Kategorisi', + 'edit_category' => 'Kategoriyi Düzenle', + 'archive_expense_category' => 'Kategoriyi Arşivle', + 'expense_categories' => 'Gider Kategorisi', + 'list_expense_categories' => 'Gider Kategorilerini Listele', 'updated_expense_category' => 'Successfully updated expense category', 'created_expense_category' => 'Successfully created expense category', 'archived_expense_category' => 'Successfully archived expense category', @@ -1968,28 +1990,28 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'quote_types' => 'Fiyat teklifi al', 'invoice_factoring' => 'Fatura faktoringi', 'line_of_credit' => 'Kredi limiti', - 'fico_score' => 'FICO skorunuz', - 'business_inception' => 'İş Başlangıç Tarihi', - 'average_bank_balance' => 'Ortalama banka hesabı bakiyesi', - 'annual_revenue' => 'Yıllık gelir', - 'desired_credit_limit_factoring' => 'İstenilen fatura faktoring limiti', - 'desired_credit_limit_loc' => 'İstenilen kredi limiti', - 'desired_credit_limit' => 'İstenilen kredi limiti', + 'fico_score' => 'FICO skorunuz', + 'business_inception' => 'İş Başlangıç Tarihi', + 'average_bank_balance' => 'Ortalama banka hesabı bakiyesi', + 'annual_revenue' => 'Yıllık gelir', + 'desired_credit_limit_factoring' => 'İstenilen fatura faktoring limiti', + 'desired_credit_limit_loc' => 'İstenilen kredi limiti', + 'desired_credit_limit' => 'İstenilen kredi limiti', 'bluevine_credit_line_type_required' => 'En az birini seçmelisiniz', - 'bluevine_field_required' => 'Bu alan gereklidir', - 'bluevine_unexpected_error' => 'Beklenmedik bir hata oluştu.', - 'bluevine_no_conditional_offer' => 'Teklif almadan önce daha fazla bilgi gereklidir. Aşağıdaki devam linkine tıklayın.', - 'bluevine_invoice_factoring' => 'Fatura Faktoringi', - 'bluevine_conditional_offer' => 'Koşullu teklif', - 'bluevine_credit_line_amount' => 'Kredi Limiti', - 'bluevine_advance_rate' => 'Avans Oranı', - 'bluevine_weekly_discount_rate' => 'Haftalık İskonto Oranı', - 'bluevine_minimum_fee_rate' => 'Minimum Ücret', - 'bluevine_line_of_credit' => 'Kredi sınırı', - 'bluevine_interest_rate' => 'Faiz oranı', - 'bluevine_weekly_draw_rate' => 'Haftalık Çekme Oranı', - 'bluevine_continue' => 'BlueVine\'e devam et', - 'bluevine_completed' => 'BlueVine kayıt tamamlandı', + 'bluevine_field_required' => 'Bu alan gereklidir', + 'bluevine_unexpected_error' => 'Beklenmedik bir hata oluştu.', + 'bluevine_no_conditional_offer' => 'Teklif almadan önce daha fazla bilgi gereklidir. Aşağıdaki devam linkine tıklayın.', + 'bluevine_invoice_factoring' => 'Fatura Faktoringi', + 'bluevine_conditional_offer' => 'Koşullu teklif', + 'bluevine_credit_line_amount' => 'Kredi Limiti', + 'bluevine_advance_rate' => 'Avans Oranı', + 'bluevine_weekly_discount_rate' => 'Haftalık İskonto Oranı', + 'bluevine_minimum_fee_rate' => 'Minimum Ücret', + 'bluevine_line_of_credit' => 'Kredi sınırı', + 'bluevine_interest_rate' => 'Faiz oranı', + 'bluevine_weekly_draw_rate' => 'Haftalık Çekme Oranı', + 'bluevine_continue' => 'BlueVine\'e devam et', + 'bluevine_completed' => 'BlueVine kayıt tamamlandı', 'vendor_name' => 'Tedarikçi', 'entity_state' => 'Durum', @@ -2019,7 +2041,9 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'update_credit' => 'Update Credit', 'updated_credit' => 'Successfully updated credit', 'edit_credit' => 'Edit Credit', - 'live_preview_help' => 'Display a live PDF preview on the invoice page.
        Disable this to improve performance when editing invoices.', + 'realtime_preview' => 'Realtime Preview', + 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
        Disable this to improve performance when editing invoices.', + 'live_preview_help' => 'Display a live PDF preview on the invoice page.', 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
        Enable this if your browser is automatically downloading the PDF.', 'force_pdfjs' => 'Prevent Download', 'redirect_url' => 'Redirect URL', @@ -2045,6 +2069,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'last_30_days' => 'Last 30 Days', 'this_month' => 'This Month', 'last_month' => 'Last Month', + 'current_quarter' => 'Current Quarter', + 'last_quarter' => 'Last Quarter', 'last_year' => 'Last Year', 'custom_range' => 'Custom Range', 'url' => 'URL', @@ -2072,6 +2098,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'notes_reminder1' => 'First Reminder', 'notes_reminder2' => 'Second Reminder', 'notes_reminder3' => 'Third Reminder', + 'notes_reminder4' => 'Reminder', 'bcc_email' => 'BCC Email', 'tax_quote' => 'Tax Quote', 'tax_invoice' => 'Tax Invoice', @@ -2081,7 +2108,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'domain' => 'Domain', 'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', 'import_invoices' => 'Import Invoices', 'new_report' => 'New Report', 'edit_report' => 'Edit Report', @@ -2117,7 +2143,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'sent_by' => 'Sent by :user', 'recipients' => 'Recipients', 'save_as_default' => 'Save as default', - 'template' => 'Template', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', @@ -2129,7 +2154,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'sign_up_now' => 'Sign Up Now', 'not_a_member_yet' => 'Not a member yet?', 'login_create_an_account' => 'Create an Account!', - 'client_login' => 'Client Login', // New Client Portal styling 'invoice_from' => 'Invoices From:', @@ -2305,12 +2329,10 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'updated_recurring_expense' => 'Successfully updated recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', 'view_recurring_expense' => 'View Recurring Expense', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2419,6 +2441,32 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'currency_honduran_lempira' => 'Honduran Lempira', 'currency_surinamese_dollar' => 'Surinamese Dollar', 'currency_bahraini_dinar' => 'Bahraini Dinar', + 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars', + 'currency_south_korean_won' => 'South Korean Won', + 'currency_moroccan_dirham' => 'Moroccan Dirham', + 'currency_jamaican_dollar' => 'Jamaican Dollar', + 'currency_angolan_kwanza' => 'Angolan Kwanza', + 'currency_haitian_gourde' => 'Haitian Gourde', + 'currency_zambian_kwacha' => 'Zambian Kwacha', + 'currency_nepalese_rupee' => 'Nepalese Rupee', + 'currency_cfp_franc' => 'CFP Franc', + 'currency_mauritian_rupee' => 'Mauritian Rupee', + 'currency_cape_verdean_escudo' => 'Cape Verdean Escudo', + 'currency_kuwaiti_dinar' => 'Kuwaiti Dinar', + 'currency_algerian_dinar' => 'Algerian Dinar', + 'currency_macedonian_denar' => 'Macedonian Denar', + 'currency_fijian_dollar' => 'Fijian Dollar', + 'currency_bolivian_boliviano' => 'Bolivian Boliviano', + 'currency_albanian_lek' => 'Albanian Lek', + 'currency_serbian_dinar' => 'Serbian Dinar', + 'currency_lebanese_pound' => 'Lebanese Pound', + 'currency_armenian_dram' => 'Armenian Dram', + 'currency_azerbaijan_manat' => 'Azerbaijan Manat', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', + 'currency_belarusian_ruble' => 'Belarusian Ruble', + 'currency_moldovan_leu' => 'Moldovan Leu', + 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', + 'currency_gibraltar_pound' => 'Gibraltar Pound', 'review_app_help' => 'We hope you\'re enjoying using the app.
        If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2624,6 +2672,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'module_quote' => 'Quotes & Proposals', 'module_task' => 'Tasks & Projects', 'module_expense' => 'Expenses & Vendors', + 'module_ticket' => 'Tickets', 'reminders' => 'Reminders', 'send_client_reminders' => 'Send email reminders', 'can_view_tasks' => 'Tasks are visible in the portal', @@ -2797,6 +2846,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'require_approve_quote' => 'Require approve quote', + 'require_approve_quote_help' => 'Require clients to approve quotes.', 'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', @@ -2816,10 +2867,10 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'vendors_will_create' => 'vendors will be created', 'created_vendors' => 'Successfully created :count vendor(s)', 'import_vendors' => 'Import Vendors', - 'company' => 'Company', - 'client_field' => 'Client Field', - 'contact_field' => 'Contact Field', - 'product_field' => 'Product Field', + 'company' => 'Şirket', + 'client_field' => 'Müşteri Alanı', + 'contact_field' => 'İletişim Alanı', + 'product_field' => 'Ürün Alanı', 'task_field' => 'Task Field', 'project_field' => 'Project Field', 'expense_field' => 'Expense Field', @@ -2851,6 +2902,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'gateway_fee_discount_description' => 'Gateway Fee Discount', 'show_payments' => 'Show Payments', 'show_aging' => 'Show Aging', 'reference' => 'Reference', @@ -2858,9 +2910,1349 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'All Invoices', 'my_invoices' => 'My Invoices', + 'payment_reference' => 'Payment Reference', + 'maximum' => 'Maximum', + 'sort' => 'Sort', + 'refresh_complete' => 'Refresh Complete', + 'please_enter_your_email' => 'Please enter your email', + 'please_enter_your_password' => 'Please enter your password', + 'please_enter_your_url' => 'Please enter your URL', + 'please_enter_a_product_key' => 'Please enter a product key', + 'an_error_occurred' => 'An error occurred', + 'overview' => 'Overview', + 'copied_to_clipboard' => 'Copied :value to the clipboard', + 'error' => 'Hata', + 'could_not_launch' => 'Could not launch', + 'additional' => 'Additional', + 'ok' => 'Tamam', + 'email_is_invalid' => 'E-posta geçersiz', + 'items' => 'Ögeler', + 'partial_deposit' => 'Partial/Deposit', + 'add_item' => 'Öge Ekle', + 'total_amount' => 'Total Amount', + 'pdf' => 'PDF', + 'invoice_status_id' => 'Invoice Status', + 'click_plus_to_add_item' => 'Click + to add an item', + 'count_selected' => ':count selected', + 'dismiss' => 'Dismiss', + 'please_select_a_date' => 'Please select a date', + 'please_select_a_client' => 'Please select a client', + 'language' => 'Dil', + 'updated_at' => 'Updated', + 'please_enter_an_invoice_number' => 'Please enter an invoice number', + 'please_enter_a_quote_number' => 'Please enter a quote number', + 'clients_invoices' => ':client\'s invoices', + 'viewed' => 'Viewed', + 'approved' => 'Approved', + 'invoice_status_1' => 'Draft', + 'invoice_status_2' => 'Sent', + 'invoice_status_3' => 'Viewed', + 'invoice_status_4' => 'Approved', + 'invoice_status_5' => 'Partial', + 'invoice_status_6' => 'Ödenmiş', + 'marked_invoice_as_sent' => 'Successfully marked invoice as sent', + 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name', + 'restart_app_to_apply_change' => 'Restart the app to apply the change', + 'refresh_data' => 'Refresh Data', + 'blank_contact' => 'Blank Contact', + 'no_records_found' => 'No records found', + 'industry' => 'Industry', + 'size' => 'Size', + 'net' => 'Net', + 'show_tasks' => 'Show tasks', + 'email_reminders' => 'Email Reminders', + 'reminder1' => 'First Reminder', + 'reminder2' => 'Second Reminder', + 'reminder3' => 'Third Reminder', + 'send' => 'Send', + 'auto_billing' => 'Auto billing', + 'button' => 'Buton', + 'more' => 'More', + 'edit_recurring_invoice' => 'Edit Recurring Invoice', + 'edit_recurring_quote' => 'Edit Recurring Quote', + 'quote_status' => 'Quote Status', + 'please_select_an_invoice' => 'Please select an invoice', + 'filtered_by' => 'Filtered by', + 'payment_status' => 'Payment Status', + 'payment_status_1' => 'Pending', + 'payment_status_2' => 'Voided', + 'payment_status_3' => 'Failed', + 'payment_status_4' => 'Completed', + 'payment_status_5' => 'Partially Refunded', + 'payment_status_6' => 'Refunded', + 'send_receipt_to_client' => 'Send receipt to the client', + 'refunded' => 'Refunded', + 'marked_quote_as_sent' => 'Successfully marked quote as sent', + 'custom_module_settings' => 'Custom Module Settings', + 'ticket' => 'Ticket', + 'tickets' => 'Tickets', + 'ticket_number' => 'Ticket #', + 'new_ticket' => 'New Ticket', + 'edit_ticket' => 'Edit Ticket', + 'view_ticket' => 'View Ticket', + 'archive_ticket' => 'Archive Ticket', + 'restore_ticket' => 'Restore Ticket', + 'delete_ticket' => 'Delete Ticket', + 'archived_ticket' => 'Successfully archived ticket', + 'archived_tickets' => 'Successfully archived tickets', + 'restored_ticket' => 'Successfully restored ticket', + 'deleted_ticket' => 'Successfully deleted ticket', + 'open' => 'Open', + 'new' => 'New', + 'closed' => 'Closed', + 'reopened' => 'Reopened', + 'priority' => 'Priority', + 'last_updated' => 'Last Updated', + 'comment' => 'Comments', + 'tags' => 'Tags', + 'linked_objects' => 'Linked Objects', + 'low' => 'Low', + 'medium' => 'Medium', + 'high' => 'High', + 'no_due_date' => 'No due date set', + 'assigned_to' => 'Assigned to', + 'reply' => 'Reply', + 'awaiting_reply' => 'Awaiting reply', + 'ticket_close' => 'Close Ticket', + 'ticket_reopen' => 'Reopen Ticket', + 'ticket_open' => 'Open Ticket', + 'ticket_split' => 'Split Ticket', + 'ticket_merge' => 'Merge Ticket', + 'ticket_update' => 'Update Ticket', + 'ticket_settings' => 'Ticket Settings', + 'updated_ticket' => 'Ticket Updated', + 'mark_spam' => 'Mark as Spam', + 'local_part' => 'Local Part', + 'local_part_unavailable' => 'Name taken', + 'local_part_available' => 'Name available', + 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces', + 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com', + 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', + 'local_part_placeholder' => 'YOUR_NAME', + 'from_name_placeholder' => 'Support Center', + 'attachments' => 'Attachments', + 'client_upload' => 'Client uploads', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', + 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', + 'max_file_size' => 'Maximum file size', + 'mime_types' => 'Mime types', + 'mime_types_placeholder' => '.pdf , .docx, .jpg', + 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all', + 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number', + 'new_ticket_template_id' => 'New ticket', + 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created', + 'update_ticket_template_id' => 'Updated ticket', + 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated', + 'close_ticket_template_id' => 'Closed ticket', + 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', + 'default_priority' => 'Default priority', + 'alert_new_comment_id' => 'New comment', + 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', + 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', + 'new_ticket_notification_list' => 'Additional new ticket notifications', + 'update_ticket_notification_list' => 'Additional new comment notifications', + 'comma_separated_values' => 'admin@example.com, supervisor@example.com', + 'alert_ticket_assign_agent_id' => 'Ticket assignment', + 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', + 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', + 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', + 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', + 'alert_ticket_overdue_agent_id' => 'Ticket overdue', + 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', + 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', + 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', + 'ticket_master' => 'Ticket Master', + 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.', + 'default_agent' => 'Default Agent', + 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', + 'show_agent_details' => 'Show agent details on responses', + 'avatar' => 'Avatar', + 'remove_avatar' => 'Remove avatar', + 'ticket_not_found' => 'Ticket not found', + 'add_template' => 'Add Template', + 'ticket_template' => 'Ticket Template', + 'ticket_templates' => 'Ticket Templates', + 'updated_ticket_template' => 'Updated Ticket Template', + 'created_ticket_template' => 'Created Ticket Template', + 'archive_ticket_template' => 'Archive Template', + 'restore_ticket_template' => 'Restore Template', + 'archived_ticket_template' => 'Successfully archived template', + 'restored_ticket_template' => 'Successfully restored template', + 'close_reason' => 'Let us know why you are closing this ticket', + 'reopen_reason' => 'Let us know why you are reopening this ticket', + 'enter_ticket_message' => 'Please enter a message to update the ticket', + 'show_hide_all' => 'Show / Hide all', + 'subject_required' => 'Subject required', 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', + 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent', + 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact', + 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.', + 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', + 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', + 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', + 'merge' => 'Merge', + 'merged' => 'Merged', + 'agent' => 'Agent', + 'parent_ticket' => 'Parent Ticket', + 'linked_tickets' => 'Linked Tickets', + 'merge_prompt' => 'Enter ticket number to merge into', + 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', + 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', + 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', + 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', + 'select_ticket' => 'Select Ticket', + 'new_internal_ticket' => 'New internal ticket', + 'internal_ticket' => 'Internal ticket', + 'create_ticket' => 'Create ticket', + 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', + 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', + 'include_in_filter' => 'Include in filter', + 'custom_client1' => ':VALUE', + 'custom_client2' => ':VALUE', + 'compare' => 'Compare', + 'hosted_login' => 'Hosted Login', + 'selfhost_login' => 'Selfhost Login', + 'google_login' => 'Google Login', + 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the', + 'legacy_mobile_app' => 'legacy mobile app', + 'today' => 'Today', + 'current' => 'Current', + 'previous' => 'Previous', + 'current_period' => 'Current Period', + 'comparison_period' => 'Comparison Period', + 'previous_period' => 'Previous Period', + 'previous_year' => 'Previous Year', + 'compare_to' => 'Compare to', + 'last_week' => 'Last Week', + 'clone_to_invoice' => 'Clone to Invoice', + 'clone_to_quote' => 'Clone to Quote', + 'convert' => 'Convert', + 'last7_days' => 'Last 7 Days', + 'last30_days' => 'Last 30 Days', + 'custom_js' => 'Custom JS', + 'adjust_fee_percent_help' => 'Adjust percent to account for fee', + 'show_product_notes' => 'Show product details', + 'show_product_notes_help' => 'Include the description and cost in the product dropdown', + 'important' => 'Important', + 'thank_you_for_using_our_app' => 'Thank you for using our app!', + 'if_you_like_it' => 'If you like it please', + 'to_rate_it' => 'to rate it.', + 'average' => 'Average', + 'unapproved' => 'Unapproved', + 'authenticate_to_change_setting' => 'Please authenticate to change this setting', + 'locked' => 'Locked', + 'authenticate' => 'Authenticate', + 'please_authenticate' => 'Please authenticate', + 'biometric_authentication' => 'Biometric Authentication', + 'auto_start_tasks' => 'Auto Start Tasks', + 'budgeted' => 'Budgeted', + 'please_enter_a_name' => 'Please enter a name', + 'click_plus_to_add_time' => 'Click + to add time', + 'design' => 'Design', + 'password_is_too_short' => 'Password is too short', + 'failed_to_find_record' => 'Failed to find record', + 'valid_until_days' => 'Valid Until', + 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', + 'usually_pays_in_days' => 'Days', + 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'take_picture' => 'Take Picture', + 'upload_file' => 'Upload File', + 'new_document' => 'New Document', + 'edit_document' => 'Edit Document', + 'uploaded_document' => 'Successfully uploaded document', + 'updated_document' => 'Successfully updated document', + 'archived_document' => 'Successfully archived document', + 'deleted_document' => 'Successfully deleted document', + 'restored_document' => 'Successfully restored document', + 'no_history' => 'No History', + 'expense_status_1' => 'Logged', + 'expense_status_2' => 'Pending', + 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.', + 'start_the_migration' => 'Start the migration', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as sent', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as sent', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Street', + 'client_address2' => 'Client Apt/Suite', + 'client_shipping_address1' => 'Client Shipping Street', + 'client_shipping_address2' => 'Client Shipping Apt/Suite', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', + 'custom3' => 'Third Custom', + 'custom4' => 'Fourth Custom', + 'optional' => 'Optional', + 'license' => 'License', + 'invoice_balance' => 'Invoice Balance', + 'saved_design' => 'Successfully saved design', + 'client_details' => 'Client Details', + 'company_address' => 'Company Address', + 'quote_details' => 'Quote Details', + 'credit_details' => 'Credit Details', + 'product_columns' => 'Product Columns', + 'task_columns' => 'Task Columns', + 'add_field' => 'Add Field', + 'all_events' => 'All Events', + 'owned' => 'Owned', + 'payment_success' => 'Payment Success', + 'payment_failure' => 'Payment Failure', + 'quote_sent' => 'Quote Sent', + 'credit_sent' => 'Credit Sent', + 'invoice_viewed' => 'Invoice Viewed', + 'quote_viewed' => 'Quote Viewed', + 'credit_viewed' => 'Credit Viewed', + 'quote_approved' => 'Quote Approved', + 'receive_all_notifications' => 'Receive All Notifications', + 'purchase_license' => 'Purchase License', + 'enable_modules' => 'Enable Modules', + 'converted_quote' => 'Successfully converted quote', + 'credit_design' => 'Credit Design', + 'includes' => 'Includes', + 'css_framework' => 'CSS Framework', + 'custom_designs' => 'Custom Designs', + 'designs' => 'Designs', + 'new_design' => 'New Design', + 'edit_design' => 'Edit Design', + 'created_design' => 'Successfully created design', + 'updated_design' => 'Successfully updated design', + 'archived_design' => 'Successfully archived design', + 'deleted_design' => 'Successfully deleted design', + 'removed_design' => 'Successfully removed design', + 'restored_design' => 'Successfully restored design', + 'recurring_tasks' => 'Recurring Tasks', + 'removed_credit' => 'Successfully removed credit', + 'latest_version' => 'Latest Version', + 'update_now' => 'Update Now', + 'a_new_version_is_available' => 'A new version of the web app is available', + 'update_available' => 'Update Available', + 'app_updated' => 'Update successfully completed', + 'integrations' => 'Integrations', + 'tracking_id' => 'Tracking Id', + 'slack_webhook_url' => 'Slack Webhook URL', + 'partial_payment' => 'Partial Payment', + 'partial_payment_email' => 'Partial Payment Email', + 'clone_to_credit' => 'Clone to Credit', + 'emailed_credit' => 'Successfully emailed credit', + 'marked_credit_as_sent' => 'Successfully marked credit as sent', + 'email_subject_payment_partial' => 'Email Partial Payment Subject', + 'is_approved' => 'Is Approved', + 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.', + 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'Email Credit', + 'client_email_not_set' => 'Client does not have an email address set', + 'ledger' => 'Ledger', + 'view_pdf' => 'View PDF', + 'all_records' => 'All records', + 'owned_by_user' => 'Owned by user', + 'credit_remaining' => 'Credit Remaining', + 'use_default' => 'Use default', + 'reminder_endless' => 'Endless Reminders', + 'number_of_days' => 'Number of days', + 'configure_payment_terms' => 'Configure Payment Terms', + 'payment_term' => 'Payment Term', + 'new_payment_term' => 'New Payment Term', + 'deleted_payment_term' => 'Successfully deleted payment term', + 'removed_payment_term' => 'Successfully removed payment term', + 'restored_payment_term' => 'Successfully restored payment term', + 'full_width_editor' => 'Full Width Editor', + 'full_height_filter' => 'Full Height Filter', + 'email_sign_in' => 'Sign in with email', + 'change' => 'Change', + 'change_to_mobile_layout' => 'Change to the mobile layout?', + 'change_to_desktop_layout' => 'Change to the desktop layout?', + 'send_from_gmail' => 'Send from Gmail', + 'reversed' => 'Reversed', + 'cancelled' => 'Cancelled', + 'quote_amount' => 'Quote Amount', + 'hosted' => 'Hosted', + 'selfhosted' => 'Self-Hosted', + 'hide_menu' => 'Hide Menu', + 'show_menu' => 'Show Menu', + 'partially_refunded' => 'Partially Refunded', + 'search_documents' => 'Search Documents', + 'search_designs' => 'Search Designs', + 'search_invoices' => 'Search Invoices', + 'search_clients' => 'Search Clients', + 'search_products' => 'Search Products', + 'search_quotes' => 'Search Quotes', + 'search_credits' => 'Search Credits', + 'search_vendors' => 'Search Vendors', + 'search_users' => 'Search Users', + 'search_tax_rates' => 'Search Tax Rates', + 'search_tasks' => 'Search Tasks', + 'search_settings' => 'Search Settings', + 'search_projects' => 'Search Projects', + 'search_expenses' => 'Search Expenses', + 'search_payments' => 'Search Payments', + 'search_groups' => 'Search Groups', + 'search_company' => 'Search Company', + 'cancelled_invoice' => 'Successfully cancelled invoice', + 'cancelled_invoices' => 'Successfully cancelled invoices', + 'reversed_invoice' => 'Successfully reversed invoice', + 'reversed_invoices' => 'Successfully reversed invoices', + 'reverse' => 'Reverse', + 'filtered_by_project' => 'Filtered by Project', + 'google_sign_in' => 'Sign in with Google', + 'activity_58' => ':user reversed invoice :invoice', + 'activity_59' => ':user cancelled invoice :invoice', + 'payment_reconciliation_failure' => 'Reconciliation Failure', + 'payment_reconciliation_success' => 'Reconciliation Success', + 'gateway_success' => 'Gateway Success', + 'gateway_failure' => 'Gateway Failure', + 'gateway_error' => 'Gateway Error', + 'email_send' => 'Email Send', + 'email_retry_queue' => 'Email Retry Queue', + 'failure' => 'Failure', + 'quota_exceeded' => 'Quota Exceeded', + 'upstream_failure' => 'Upstream Failure', + 'system_logs' => 'System Logs', + 'copy_link' => 'Copy Link', + 'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja', + 'optin' => 'Opt-In', + 'optout' => 'Opt-Out', + 'auto_convert' => 'Auto Convert', + 'reminder1_sent' => 'Reminder 1 Sent', + 'reminder2_sent' => 'Reminder 2 Sent', + 'reminder3_sent' => 'Reminder 3 Sent', + 'reminder_last_sent' => 'Reminder Last Sent', + 'pdf_page_info' => 'Page :current of :total', + 'emailed_credits' => 'Successfully emailed credits', + 'view_in_stripe' => 'View in Stripe', + 'rows_per_page' => 'Rows Per Page', + 'apply_payment' => 'Apply Payment', + 'unapplied' => 'Unapplied', + 'custom_labels' => 'Custom Labels', + 'record_type' => 'Record Type', + 'record_name' => 'Record Name', + 'file_type' => 'File Type', + 'height' => 'Height', + 'width' => 'Width', + 'health_check' => 'Health Check', + 'last_login_at' => 'Last Login At', + 'company_key' => 'Company Key', + 'storefront' => 'Storefront', + 'storefront_help' => 'Enable third-party apps to create invoices', + 'count_records_selected' => ':count records selected', + 'count_record_selected' => ':count record selected', + 'client_created' => 'Client Created', + 'online_payment_email' => 'Online Payment Email', + 'manual_payment_email' => 'Manual Payment Email', + 'completed' => 'Completed', + 'gross' => 'Gross', + 'net_amount' => 'Net Amount', + 'net_balance' => 'Net Balance', + 'client_settings' => 'Client Settings', + 'selected_invoices' => 'Selected Invoices', + 'selected_payments' => 'Selected Payments', + 'selected_quotes' => 'Selected Quotes', + 'selected_tasks' => 'Selected Tasks', + 'selected_expenses' => 'Selected Expenses', + 'past_due_invoices' => 'Past Due Invoices', + 'create_payment' => 'Create Payment', + 'update_quote' => 'Update Quote', + 'update_invoice' => 'Update Invoice', + 'update_client' => 'Update Client', + 'update_vendor' => 'Update Vendor', + 'create_expense' => 'Create Expense', + 'update_expense' => 'Update Expense', + 'update_task' => 'Update Task', + 'approve_quote' => 'Approve Quote', + 'when_paid' => 'When Paid', + 'expires_on' => 'Expires On', + 'show_sidebar' => 'Show Sidebar', + 'hide_sidebar' => 'Hide Sidebar', + 'event_type' => 'Event Type', + 'copy' => 'Copy', + 'must_be_online' => 'Please restart the app once connected to the internet', + 'crons_not_enabled' => 'The crons need to be enabled', + 'api_webhooks' => 'API Webhooks', + 'search_webhooks' => 'Search :count Webhooks', + 'search_webhook' => 'Search 1 Webhook', + 'webhook' => 'Webhook', + 'webhooks' => 'Webhooks', + 'new_webhook' => 'New Webhook', + 'edit_webhook' => 'Edit Webhook', + 'created_webhook' => 'Successfully created webhook', + 'updated_webhook' => 'Successfully updated webhook', + 'archived_webhook' => 'Successfully archived webhook', + 'deleted_webhook' => 'Successfully deleted webhook', + 'removed_webhook' => 'Successfully removed webhook', + 'restored_webhook' => 'Successfully restored webhook', + 'search_tokens' => 'Search :count Tokens', + 'search_token' => 'Search 1 Token', + 'new_token' => 'New Token', + 'removed_token' => 'Successfully removed token', + 'restored_token' => 'Successfully restored token', + 'client_registration' => 'Client Registration', + 'client_registration_help' => 'Enable clients to self register in the portal', + 'customize_and_preview' => 'Customize & Preview', + 'search_document' => 'Search 1 Document', + 'search_design' => 'Search 1 Design', + 'search_invoice' => 'Search 1 Invoice', + 'search_client' => 'Search 1 Client', + 'search_product' => 'Search 1 Product', + 'search_quote' => 'Search 1 Quote', + 'search_credit' => 'Search 1 Credit', + 'search_vendor' => 'Search 1 Vendor', + 'search_user' => 'Search 1 User', + 'search_tax_rate' => 'Search 1 Tax Rate', + 'search_task' => 'Search 1 Tasks', + 'search_project' => 'Search 1 Project', + 'search_expense' => 'Search 1 Expense', + 'search_payment' => 'Search 1 Payment', + 'search_group' => 'Search 1 Group', + 'created_on' => 'Created On', + 'payment_status_-1' => 'Unapplied', + 'lock_invoices' => 'Lock Invoices', + 'show_table' => 'Show Table', + 'show_list' => 'Show List', + 'view_changes' => 'View Changes', + 'force_update' => 'Force Update', + 'force_update_help' => 'You are running the latest version but there may be pending fixes available.', + 'mark_paid_help' => 'Track the expense has been paid', + 'mark_invoiceable_help' => 'Enable the expense to be invoiced', + 'add_documents_to_invoice_help' => 'Make the documents visible', + 'convert_currency_help' => 'Set an exchange rate', + 'expense_settings' => 'Expense Settings', + 'clone_to_recurring' => 'Clone to Recurring', + 'crypto' => 'Crypto', + 'user_field' => 'User Field', + 'variables' => 'Variables', + 'show_password' => 'Show Password', + 'hide_password' => 'Hide Password', + 'copy_error' => 'Copy Error', + 'capture_card' => 'Capture Card', + 'auto_bill_enabled' => 'Auto Bill Enabled', + 'total_taxes' => 'Total Taxes', + 'line_taxes' => 'Line Taxes', + 'total_fields' => 'Total Fields', + 'stopped_recurring_invoice' => 'Successfully stopped recurring invoice', + 'started_recurring_invoice' => 'Successfully started recurring invoice', + 'resumed_recurring_invoice' => 'Successfully resumed recurring invoice', + 'gateway_refund' => 'Gateway Refund', + 'gateway_refund_help' => 'Process the refund with the payment gateway', + 'due_date_days' => 'Due Date', + 'paused' => 'Paused', + 'day_count' => 'Day :count', + 'first_day_of_the_month' => 'First Day of the Month', + 'last_day_of_the_month' => 'Last Day of the Month', + 'use_payment_terms' => 'Use Payment Terms', + 'endless' => 'Endless', + 'next_send_date' => 'Next Send Date', + 'remaining_cycles' => 'Remaining Cycles', + 'created_recurring_invoice' => 'Successfully created recurring invoice', + 'updated_recurring_invoice' => 'Successfully updated recurring invoice', + 'removed_recurring_invoice' => 'Successfully removed recurring invoice', + 'search_recurring_invoice' => 'Search 1 Recurring Invoice', + 'search_recurring_invoices' => 'Search :count Recurring Invoices', + 'send_date' => 'Send Date', + 'auto_bill_on' => 'Auto Bill On', + 'minimum_under_payment_amount' => 'Minimum Under Payment Amount', + 'allow_over_payment' => 'Allow Over Payment', + 'allow_over_payment_help' => 'Support paying extra to accept tips', + 'allow_under_payment' => 'Allow Under Payment', + 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', + 'test_mode' => 'Test Mode', + 'calculated_rate' => 'Calculated Rate', + 'default_task_rate' => 'Default Task Rate', + 'clear_cache' => 'Clear Cache', + 'sort_order' => 'Sort Order', + 'task_status' => 'Status', + 'task_statuses' => 'Task Statuses', + 'new_task_status' => 'New Task Status', + 'edit_task_status' => 'Edit Task Status', + 'created_task_status' => 'Successfully created task status', + 'archived_task_status' => 'Successfully archived task status', + 'deleted_task_status' => 'Successfully deleted task status', + 'removed_task_status' => 'Successfully removed task status', + 'restored_task_status' => 'Successfully restored task status', + 'search_task_status' => 'Search 1 Task Status', + 'search_task_statuses' => 'Search :count Task Statuses', + 'show_tasks_table' => 'Show Tasks Table', + 'show_tasks_table_help' => 'Always show the tasks section when creating invoices', + 'invoice_task_timelog' => 'Invoice Task Timelog', + 'invoice_task_timelog_help' => 'Add time details to the invoice line items', + 'auto_start_tasks_help' => 'Start tasks before saving', + 'configure_statuses' => 'Configure Statuses', + 'task_settings' => 'Task Settings', + 'configure_categories' => 'Configure Categories', + 'edit_expense_category' => 'Edit Expense Category', + 'removed_expense_category' => 'Successfully removed expense category', + 'search_expense_category' => 'Search 1 Expense Category', + 'search_expense_categories' => 'Search :count Expense Categories', + 'use_available_credits' => 'Use Available Credits', + 'show_option' => 'Show Option', + 'negative_payment_error' => 'The credit amount cannot exceed the payment amount', + 'should_be_invoiced_help' => 'Enable the expense to be invoiced', + 'configure_gateways' => 'Configure Gateways', + 'payment_partial' => 'Partial Payment', + 'is_running' => 'Is Running', + 'invoice_currency_id' => 'Invoice Currency ID', + 'tax_name1' => 'Tax Name 1', + 'tax_name2' => 'Tax Name 2', + 'transaction_id' => 'Transaction ID', + 'invoice_late' => 'Invoice Late', + 'quote_expired' => 'Quote Expired', + 'recurring_invoice_total' => 'Invoice Total', + 'actions' => 'Actions', + 'expense_number' => 'Expense Number', + 'task_number' => 'Task Number', + 'project_number' => 'Project Number', + 'view_settings' => 'View Settings', + 'company_disabled_warning' => 'Warning: this company has not yet been activated', + 'late_invoice' => 'Late Invoice', + 'expired_quote' => 'Expired Quote', + 'remind_invoice' => 'Remind Invoice', + 'client_phone' => 'Client Phone', + 'required_fields' => 'Required Fields', + 'enabled_modules' => 'Enabled Modules', + 'activity_60' => ':contact viewed quote :quote', + 'activity_61' => ':user updated client :client', + 'activity_62' => ':user updated vendor :vendor', + 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact', + 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact', + 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact', + 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact', + 'expense_category_id' => 'Expense Category ID', + 'view_licenses' => 'View Licenses', + 'fullscreen_editor' => 'Fullscreen Editor', + 'sidebar_editor' => 'Sidebar Editor', + 'please_type_to_confirm' => 'Please type ":value" to confirm', + 'purge' => 'Purge', + 'clone_to' => 'Clone To', + 'clone_to_other' => 'Clone to Other', + 'labels' => 'Labels', + 'add_custom' => 'Add Custom', + 'payment_tax' => 'Payment Tax', + 'white_label' => 'White Label', + 'sent_invoices_are_locked' => 'Sent invoices are locked', + 'paid_invoices_are_locked' => 'Paid invoices are locked', + 'source_code' => 'Source Code', + 'app_platforms' => 'App Platforms', + 'archived_task_statuses' => 'Successfully archived :value task statuses', + 'deleted_task_statuses' => 'Successfully deleted :value task statuses', + 'restored_task_statuses' => 'Successfully restored :value task statuses', + 'deleted_expense_categories' => 'Successfully deleted expense :value categories', + 'restored_expense_categories' => 'Successfully restored expense :value categories', + 'archived_recurring_invoices' => 'Successfully archived recurring :value invoices', + 'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices', + 'restored_recurring_invoices' => 'Successfully restored recurring :value invoices', + 'archived_webhooks' => 'Successfully archived :value webhooks', + 'deleted_webhooks' => 'Successfully deleted :value webhooks', + 'removed_webhooks' => 'Successfully removed :value webhooks', + 'restored_webhooks' => 'Successfully restored :value webhooks', + 'api_docs' => 'API Docs', + 'archived_tokens' => 'Successfully archived :value tokens', + 'deleted_tokens' => 'Successfully deleted :value tokens', + 'restored_tokens' => 'Successfully restored :value tokens', + 'archived_payment_terms' => 'Successfully archived :value payment terms', + 'deleted_payment_terms' => 'Successfully deleted :value payment terms', + 'restored_payment_terms' => 'Successfully restored :value payment terms', + 'archived_designs' => 'Successfully archived :value designs', + 'deleted_designs' => 'Successfully deleted :value designs', + 'restored_designs' => 'Successfully restored :value designs', + 'restored_credits' => 'Successfully restored :value credits', + 'archived_users' => 'Successfully archived :value users', + 'deleted_users' => 'Successfully deleted :value users', + 'removed_users' => 'Successfully removed :value users', + 'restored_users' => 'Successfully restored :value users', + 'archived_tax_rates' => 'Successfully archived :value tax rates', + 'deleted_tax_rates' => 'Successfully deleted :value tax rates', + 'restored_tax_rates' => 'Successfully restored :value tax rates', + 'archived_company_gateways' => 'Successfully archived :value gateways', + 'deleted_company_gateways' => 'Successfully deleted :value gateways', + 'restored_company_gateways' => 'Successfully restored :value gateways', + 'archived_groups' => 'Successfully archived :value groups', + 'deleted_groups' => 'Successfully deleted :value groups', + 'restored_groups' => 'Successfully restored :value groups', + 'archived_documents' => 'Successfully archived :value documents', + 'deleted_documents' => 'Successfully deleted :value documents', + 'restored_documents' => 'Successfully restored :value documents', + 'restored_vendors' => 'Successfully restored :value vendors', + 'restored_expenses' => 'Successfully restored :value expenses', + 'restored_tasks' => 'Successfully restored :value tasks', + 'restored_projects' => 'Successfully restored :value projects', + 'restored_products' => 'Successfully restored :value products', + 'restored_clients' => 'Successfully restored :value clients', + 'restored_invoices' => 'Successfully restored :value invoices', + 'restored_payments' => 'Successfully restored :value payments', + 'restored_quotes' => 'Successfully restored :value quotes', + 'update_app' => 'Update App', + 'started_import' => 'Successfully started import', + 'duplicate_column_mapping' => 'Duplicate column mapping', + 'uses_inclusive_taxes' => 'Uses Inclusive Taxes', + 'is_amount_discount' => 'Is Amount Discount', + 'map_to' => 'Map To', + 'first_row_as_column_names' => 'Use first row as column names', + 'no_file_selected' => 'No File Selected', + 'import_type' => 'Import Type', + 'draft_mode' => 'Draft Mode', + 'draft_mode_help' => 'Preview updates faster but is less accurate', + 'show_product_discount' => 'Show Product Discount', + 'show_product_discount_help' => 'Display a line item discount field', + 'tax_name3' => 'Tax Name 3', + 'debug_mode_is_enabled' => 'Debug mode is enabled', + 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.', + 'running_tasks' => 'Running Tasks', + 'recent_tasks' => 'Recent Tasks', + 'recent_expenses' => 'Recent Expenses', + 'upcoming_expenses' => 'Upcoming Expenses', + 'search_payment_term' => 'Search 1 Payment Term', + 'search_payment_terms' => 'Search :count Payment Terms', + 'save_and_preview' => 'Save and Preview', + 'save_and_email' => 'Save and Email', + 'converted_balance' => 'Converted Balance', + 'is_sent' => 'Is Sent', + 'document_upload' => 'Document Upload', + 'document_upload_help' => 'Enable clients to upload documents', + 'expense_total' => 'Expense Total', + 'enter_taxes' => 'Enter Taxes', + 'by_rate' => 'By Rate', + 'by_amount' => 'By Amount', + 'enter_amount' => 'Enter Amount', + 'before_taxes' => 'Before Taxes', + 'after_taxes' => 'After Taxes', + 'color' => 'Color', + 'show' => 'Show', + 'empty_columns' => 'Empty Columns', + 'project_name' => 'Project Name', + 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', + 'this_quarter' => 'This Quarter', + 'to_update_run' => 'To update run', + 'registration_url' => 'Registration URL', + 'show_product_cost' => 'Show Product Cost', + 'complete' => 'Complete', + 'next' => 'Next', + 'next_step' => 'Next step', + 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', + 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', + 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', + 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', + 'reset_password_text' => 'Enter your email to reset your password.', + 'password_reset' => 'Password reset', + 'account_login_text' => 'Welcome back! Glad to see you.', + 'request_cancellation' => 'Request cancellation', + 'delete_payment_method' => 'Delete Payment Method', + 'about_to_delete_payment_method' => 'You are about to delete the payment method.', + 'action_cant_be_reversed' => 'Action can\'t be reversed', + 'profile_updated_successfully' => 'The profile has been updated successfully.', + 'currency_ethiopian_birr' => 'Ethiopian Birr', + 'client_information_text' => 'Use a permanent address where you can receive mail.', + 'status_id' => 'Invoice Status', + 'email_already_register' => 'This email is already linked to an account', + 'locations' => 'Locations', + 'freq_indefinitely' => 'Indefinitely', + 'cycles_remaining' => 'Cycles remaining', + 'i_understand_delete' => 'I understand, delete', + 'download_files' => 'Download Files', + 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', + 'new_signup' => 'New Signup', + 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', + 'notification_payment_paid_subject' => 'Payment was made by :client', + 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', + 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', + 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', + 'notification_bot' => 'Notification Bot', + 'invoice_number_placeholder' => 'Invoice # :invoice', + 'entity_number_placeholder' => ':entity # :entity_number', + 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', + 'display_log' => 'Display Log', + 'send_fail_logs_to_our_server' => 'Report errors in realtime', + 'setup' => 'Setup', + 'quick_overview_statistics' => 'Quick overview & statistics', + 'update_your_personal_info' => 'Update your personal information', + 'name_website_logo' => 'Name, website & logo', + 'make_sure_use_full_link' => 'Make sure you use full link to your site', + 'personal_address' => 'Personal address', + 'enter_your_personal_address' => 'Enter your personal address', + 'enter_your_shipping_address' => 'Enter your shipping address', + 'list_of_invoices' => 'List of invoices', + 'with_selected' => 'With selected', + 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', + 'list_of_recurring_invoices' => 'List of recurring invoices', + 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', + 'cancellation' => 'Cancellation', + 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', + 'list_of_payments' => 'List of payments', + 'payment_details' => 'Details of the payment', + 'list_of_payment_invoices' => 'List of invoices affected by the payment', + 'list_of_payment_methods' => 'List of payment methods', + 'payment_method_details' => 'Details of payment method', + 'permanently_remove_payment_method' => 'Permanently remove this payment method.', + 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', + 'confirmation' => 'Confirmation', + 'list_of_quotes' => 'Quotes', + 'waiting_for_approval' => 'Waiting for approval', + 'quote_still_not_approved' => 'This quote is still not approved', + 'list_of_credits' => 'Credits', + 'required_extensions' => 'Required extensions', + 'php_version' => 'PHP version', + 'writable_env_file' => 'Writable .env file', + 'env_not_writable' => '.env file is not writable by the current user.', + 'minumum_php_version' => 'Minimum PHP version', + 'satisfy_requirements' => 'Make sure all requirements are satisfied.', + 'oops_issues' => 'Oops, something does not look right!', + 'open_in_new_tab' => 'Open in new tab', + 'complete_your_payment' => 'Complete payment', + 'authorize_for_future_use' => 'Authorize payment method for future use', + 'page' => 'Page', + 'per_page' => 'Per page', + 'of' => 'Of', + 'view_credit' => 'View Credit', + 'to_view_entity_password' => 'To view the :entity you need to enter password.', + 'showing_x_of' => 'Showing :first to :last out of :total results', + 'no_results' => 'No results found.', + 'payment_failed_subject' => 'Payment failed for Client :client', + 'payment_failed_body' => 'A payment made by client :client failed with message :message', + 'register' => 'Register', + 'register_label' => 'Create your account in seconds', + 'password_confirmation' => 'Confirm your password', + 'verification' => 'Verification', + 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', + 'checkout_com' => 'Checkout.com', + 'footer_label' => 'Copyright © :year :company.', + 'credit_card_invalid' => 'Provided credit card number is not valid.', + 'month_invalid' => 'Provided month is not valid.', + 'year_invalid' => 'Provided year is not valid.', + 'https_required' => 'HTTPS is required, form will fail', + 'if_you_need_help' => 'If you need help you can post to our', + 'update_password_on_confirm' => 'After updating password, your account will be confirmed.', + 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', + 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', + 'recommended_in_production' => 'Highly recommended in production', + 'enable_only_for_development' => 'Enable only for development', + 'test_pdf' => 'Test PDF', + 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', + 'node_status' => 'Node status', + 'npm_status' => 'NPM status', + 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', + 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', + 'locked_invoice' => 'This invoice is locked and unable to be modified', + 'downloads' => 'Downloads', + 'resource' => 'Resource', + 'document_details' => 'Details about the document', + 'hash' => 'Hash', + 'resources' => 'Resources', + 'allowed_file_types' => 'Allowed file types:', + 'common_codes' => 'Common codes and their meanings', + 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', + 'download_selected' => 'Download selected', + 'to_pay_invoices' => 'To pay invoices, you have to', + 'add_payment_method_first' => 'add payment method', + 'no_items_selected' => 'No items selected.', + 'payment_due' => 'Payment due', + 'account_balance' => 'Account balance', + 'thanks' => 'Thanks', + 'minimum_required_payment' => 'Minimum required payment is :amount', + 'under_payments_disabled' => 'Company doesn\'t support under payments.', + 'over_payments_disabled' => 'Company doesn\'t support over payments.', + 'saved_at' => 'Saved at :time', + 'credit_payment' => 'Credit applied to Invoice :invoice_number', + 'credit_subject' => 'New credit :number from :account', + 'credit_message' => 'To view your credit for :amount, click the link below.', + 'payment_type_Crypto' => 'Cryptocurrency', + 'payment_type_Credit' => 'Credit', + 'store_for_future_use' => 'Store for future use', + 'pay_with_credit' => 'Pay with credit', + 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', + 'pay_with' => 'Pay with', + 'n/a' => 'N/A', + 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', + 'not_specified' => 'Not specified', + 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', + 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', + 'pay' => 'Pay', + 'instructions' => 'Instructions', + 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', + 'assigned_user' => 'Assigned User', + 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', + 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', + 'minimum_payment' => 'Minimum Payment', + 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', + 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', + 'required_payment_information' => 'Required payment details', + 'required_payment_information_more' => 'To complete a payment we need more details about you.', + 'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', + 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', + 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', + 'save_payment_method_details' => 'Save payment method details', + 'new_card' => 'New card', + 'new_bank_account' => 'New bank account', + 'company_limit_reached' => 'Limit of 10 companies per account.', + 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', + 'credit_number_taken' => 'Credit number already taken', + 'credit_not_found' => 'Credit not found', + 'invoices_dont_match_client' => 'Selected invoices are not from a single client', + 'duplicate_credits_submitted' => 'Duplicate credits submitted.', + 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', + 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', + 'client_id_required' => 'Client id is required', + 'expense_number_taken' => 'Expense number already taken', + 'invoice_number_taken' => 'Invoice number already taken', + 'payment_id_required' => 'Payment `id` required.', + 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', + 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', + 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', + 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', + 'project_client_do_not_match' => 'Project client does not match entity client', + 'quote_number_taken' => 'Quote number already taken', + 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', + 'user_not_associated_with_account' => 'User not associated with this account', + 'amounts_do_not_balance' => 'Amounts do not balance correctly.', + 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', + 'insufficient_credit_balance' => 'Insufficient balance on credit.', + 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', + 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded', + 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', + 'migration_completed' => 'Migration completed', + 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', + 'api_404' => '404 | Nothing to see here!', + 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', + 'no_backup_exists' => 'No backup exists for this activity', + 'company_user_not_found' => 'Company User record not found', + 'no_credits_found' => 'No credits found.', + 'action_unavailable' => 'The requested action :action is not available.', + 'no_documents_found' => 'No Documents Found', + 'no_group_settings_found' => 'No group settings found', + 'access_denied' => 'Insufficient privileges to access/modify this resource', + 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid', + 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', + 'route_not_available' => 'Route not available', + 'invalid_design_object' => 'Invalid custom design object', + 'quote_not_found' => 'Quote/s not found', + 'quote_unapprovable' => 'Unable to approve this quote as it has expired.', + 'scheduler_has_run' => 'Scheduler has run', + 'scheduler_has_never_run' => 'Scheduler has never run', + 'self_update_not_available' => 'Self update not available on this system.', + 'user_detached' => 'User detached from company', + 'create_webhook_failure' => 'Failed to create Webhook', + 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', + 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', + 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', + 'vendor_address1' => 'Vendor Street', + 'vendor_address2' => 'Vendor Apt/Suite', + 'partially_unapplied' => 'Partially Unapplied', + 'select_a_gmail_user' => 'Please select a user authenticated with Gmail', + 'list_long_press' => 'List Long Press', + 'show_actions' => 'Show Actions', + 'start_multiselect' => 'Start Multiselect', + 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address', + 'converted_paid_to_date' => 'Converted Paid to Date', + 'converted_credit_balance' => 'Converted Credit Balance', + 'converted_total' => 'Converted Total', + 'reply_to_name' => 'Reply-To Name', + 'payment_status_-2' => 'Partially Unapplied', + 'color_theme' => 'Color Theme', + 'start_migration' => 'Start Migration', + 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', + 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', + 'hello' => 'Hello', + 'group_documents' => 'Group documents', + 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', + 'migration_select_company_label' => 'Select companies to migrate', + 'force_migration' => 'Force migration', + 'require_password_with_social_login' => 'Require Password with Social Login', + 'stay_logged_in' => 'Stay Logged In', + 'session_about_to_expire' => 'Warning: Your session is about to expire', + 'count_hours' => ':count Hours', + 'count_day' => '1 Day', + 'count_days' => ':count Days', + 'web_session_timeout' => 'Web Session Timeout', + 'security_settings' => 'Security Settings', + 'resend_email' => 'Resend Email', + 'confirm_your_email_address' => 'Please confirm your email address', + 'freshbooks' => 'FreshBooks', + 'invoice2go' => 'Invoice2go', + 'invoicely' => 'Invoicely', + 'waveaccounting' => 'Wave Accounting', + 'zoho' => 'Zoho', + 'accounting' => 'Accounting', + 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating.', + 'api_secret' => 'API secret', + 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', + 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', + 'use_last_email' => 'Use last email', + 'activate_company' => 'Activate Company', + 'activate_company_help' => 'Enable emails, recurring invoices and notifications', + 'an_error_occurred_try_again' => 'An error occurred, please try again', + 'please_first_set_a_password' => 'Please first set a password', + 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', + 'help_translate' => 'Help Translate', + 'please_select_a_country' => 'Please select a country', + 'disabled_two_factor' => 'Successfully disabled 2FA', + 'connected_google' => 'Successfully connected account', + 'disconnected_google' => 'Successfully disconnected account', + 'delivered' => 'Delivered', + 'spam' => 'Spam', + 'view_docs' => 'View Docs', + 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', + 'send_sms' => 'Send SMS', + 'sms_code' => 'SMS Code', + 'connect_google' => 'Connect Google', + 'disconnect_google' => 'Disconnect Google', + 'disable_two_factor' => 'Disable Two Factor', + 'invoice_task_datelog' => 'Invoice Task Datelog', + 'invoice_task_datelog_help' => 'Add date details to the invoice line items', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'subscription' => 'Subscription', + 'new_subscription' => 'New Subscription', + 'deleted_subscription' => 'Successfully deleted subscription', + 'removed_subscription' => 'Successfully removed subscription', + 'restored_subscription' => 'Successfully restored subscription', + 'search_subscription' => 'Search 1 Subscription', + 'search_subscriptions' => 'Search :count Subscriptions', + 'subdomain_is_not_available' => 'Subdomain is not available', + 'connect_gmail' => 'Connect Gmail', + 'disconnect_gmail' => 'Disconnect Gmail', + 'connected_gmail' => 'Successfully connected Gmail', + 'disconnected_gmail' => 'Successfully disconnected Gmail', + 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', + 'client_id_number' => 'Client ID Number', + 'count_minutes' => ':count Minutes', + 'password_timeout' => 'Password Timeout', + 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', -]; + 'activity_80' => ':user created subscription :subscription', + 'activity_81' => ':user updated subscription :subscription', + 'activity_82' => ':user archived subscription :subscription', + 'activity_83' => ':user deleted subscription :subscription', + 'activity_84' => ':user restored subscription :subscription', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'click_to_continue' => 'Click to continue', + + 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', + 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', + 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', + 'notification_quote_created_subject' => 'Quote :invoice was created for :client', + 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', + 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'max_companies' => 'Maximum companies migrated', + 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', + 'migration_already_completed' => 'Company already migrated', + 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', + 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'new_account' => 'New account', + 'activity_100' => ':user created recurring invoice :recurring_invoice', + 'activity_101' => ':user updated recurring invoice :recurring_invoice', + 'activity_102' => ':user archived recurring invoice :recurring_invoice', + 'activity_103' => ':user deleted recurring invoice :recurring_invoice', + 'activity_104' => ':user restored recurring invoice :recurring_invoice', + 'new_login_detected' => 'New login detected for your account.', + 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

        IP: :ip
        Time: :time
        Email: :email', + 'download_backup_subject' => 'Your company backup is ready for download', + 'contact_details' => 'Contact Details', + 'download_backup_subject' => 'Your company backup is ready for download', + 'account_passwordless_login' => 'Account passwordless login', +); return $LANG; + +?> diff --git a/resources/lang/zh_TW/texts.php b/resources/lang/zh_TW/texts.php index 167b35f691..c19a5afe84 100644 --- a/resources/lang/zh_TW/texts.php +++ b/resources/lang/zh_TW/texts.php @@ -1,139 +1,140 @@ '組織', 'name' => '姓名', 'website' => '網站', 'work_phone' => '電話', 'address' => '地址', 'address1' => '街道', - 'address2' => '公寓／套房', + 'address2' => '大樓/套房', 'city' => '城市', - 'state' => '州／省', + 'state' => '州/省', 'postal_code' => '郵遞區號', 'country_id' => '國家', - 'contacts' => '通聯資料', - 'first_name' => '名', - 'last_name' => '姓', + 'contacts' => '聯絡人', + 'first_name' => '名字', + 'last_name' => '姓氏', 'phone' => '電話', 'email' => '電子郵件', - 'additional_info' => '補充資訊', + 'additional_info' => '更多資訊', 'payment_terms' => '付款條件', 'currency_id' => '貨幣', 'size_id' => '公司規模', 'industry_id' => '工業', 'private_notes' => '私人註記', 'invoice' => '發票', - 'client' => '客戶', + 'client' => '用戶', 'invoice_date' => '發票開立日期', 'due_date' => '應付款日期', 'invoice_number' => '發票號碼', 'invoice_number_short' => '發票 #', 'po_number' => '郵遞區號', 'po_number_short' => '郵遞區號 #', - 'frequency_id' => '多久一次', + 'frequency_id' => '頻率', 'discount' => '折扣', 'taxes' => '各類稅金', 'tax' => '稅', 'item' => '品項', 'description' => '描述', - 'unit_cost' => '單位價格', + 'unit_cost' => '單位成本', 'quantity' => '數量', - 'line_total' => '總價', + 'line_total' => '總計', 'subtotal' => '小計', 'paid_to_date' => '已付', - 'balance_due' => '應付餘額', + 'balance_due' => '到期餘額', 'invoice_design_id' => '設計', - 'terms' => '條件', + 'terms' => '條款', 'your_invoice' => '您的發票', 'remove_contact' => '移除聯絡資料', 'add_contact' => '新增聯絡資料', - 'create_new_client' => '新增客戶', - 'edit_client_details' => '編輯詳細的客戶資料', + 'create_new_client' => '新增用戶', + 'edit_client_details' => '編輯用戶詳細資料', 'enable' => '啟用', 'learn_more' => '瞭解更多', 'manage_rates' => '管理率', - 'note_to_client' => '管理率', - 'invoice_terms' => '發票之契約條款', + 'note_to_client' => '給用戶的註記', + 'invoice_terms' => '發票之條款', 'save_as_default_terms' => '儲存為預設品項', - 'download_pdf' => '下載PDF', - 'pay_now' => '現在付款', + 'download_pdf' => '下載 PDF', + 'pay_now' => '立即付款', 'save_invoice' => '儲存發票', - 'clone_invoice' => '複製至發票', - 'archive_invoice' => '將發票歸檔', + 'clone_invoice' => '再製至發票', + 'archive_invoice' => '歸檔發票資料', 'delete_invoice' => '刪除發票', 'email_invoice' => '以電子郵件寄送發票', - 'enter_payment' => '輸入付款紀錄', + 'enter_payment' => '輸入付款資料', 'tax_rates' => '稅率', 'rate' => '率', 'settings' => '設定', 'enable_invoice_tax' => '啟用註明印花稅', 'enable_line_item_tax' => '啟用註明各品項稅額', - 'dashboard' => '概覽', - 'clients' => '客戶', + 'dashboard' => '儀表板', + 'dashboard_totals_in_all_currencies_help' => '注意: 加入名為「:name」的 :link，以使用單一基礎貨幣顯示總計。', + 'clients' => '用戶', 'invoices' => '發票', 'payments' => '付款', 'credits' => '貸款', - 'history' => '歷史紀錄', + 'history' => '歷程紀錄', 'search' => '搜尋', - 'sign_up' => '登錄', + 'sign_up' => '登入', 'guest' => '訪客', 'company_details' => '公司之詳細資料', 'online_payments' => '線上付款', 'notifications' => '注意事項', - 'import_export' => '輸出／輸入', - 'done' => '作業完畢', + 'import_export' => '匯入 | 匯出', + 'done' => '完成', 'save' => '儲存', - 'create' => '創建', - 'upload' => '上載', + 'create' => '建立', + 'upload' => '上傳', 'import' => '匯入', 'download' => '下載', 'cancel' => '取消', 'close' => '關閉', - 'provide_email' => '請提供正確的電子郵件地址', - 'powered_by' => 'Powered by', + 'provide_email' => '請提供有效的電子郵件地址', + 'powered_by' => '技術提供', 'no_items' => '無品項', 'recurring_invoices' => '週期性發票', - 'recurring_help' => '

        每週、每半個月、每月、每季或每年寄送同一發票給客戶們。

        -

        使用 :MONTH, :QUARTER or :YEAR 作為日期變數. 亦可用基本算數, 例如：MONTH-1.

        -

        動態的發票變數之範例 ：

        + 'recurring_help' => '

        每週、每兩個月、每月、每季度或每年自動向客戶發送相同的發票。

        +

        使用 :MONTH, :QUARTER 或 :YEAR 作為動態日期。 基本數學也很管用, 例如: :MONTH-1。

        +

        動態發票變數範例:

          -
        • " :MONTH的健身俱樂部會員" >> "七月的健身俱樂部會員"
          • -
        • ":YEAR+1 年度的註冊" >> "2015 年度的註冊.
          • -
        • " :QUARTER+1 季的分期付款" >> "第二季的分期付款"
          • +
        • ":MONTH" 月份的 Gym 會員 >> "7 月份的 Gym 會員"
          • +
        • ":YEAR+1 年度訂閱" >> "2015 年度訂閱"
          • +
        • ":QUARTER+1 的保留人付款" >> "Q2 的保留人付款"
        ', - 'recurring_quotes' => 'Recurring Quotes', + 'recurring_quotes' => '週期性報價單', 'in_total_revenue' => '總收入', - 'billed_client' => '已開立帳單之客戶', - 'billed_clients' => '所有已開立帳單之客戶', - 'active_client' => '維持來往的客戶', - 'active_clients' => '所有維持來往的客戶', - 'invoices_past_due' => '逾期未付的發票', + 'billed_client' => '帳單用戶', + 'billed_clients' => '帳單用戶', + 'active_client' => '使用中用戶', + 'active_clients' => '使用中用戶', + 'invoices_past_due' => '發票過去到期', 'upcoming_invoices' => '即將到期的發票', 'average_invoice' => '平均銷售額', 'archive' => '歸檔', 'delete' => '刪除', - 'archive_client' => '將客戶資料歸檔', - 'delete_client' => '刪除客戶資料', - 'archive_payment' => '將付款紀錄歸檔', + 'archive_client' => '歸檔用戶', + 'delete_client' => '刪除用戶', + 'archive_payment' => '歸檔付款資料', 'delete_payment' => '刪除付款紀錄', - 'archive_credit' => '將貸款資料歸檔', - 'delete_credit' => '刪除', + 'archive_credit' => '歸檔貸款資料', + 'delete_credit' => '刪除貸款資料', 'show_archived_deleted' => '顯示歸檔的／刪除的資料', - 'filter' => '過濾', - 'new_client' => '新客戶', + 'filter' => '篩選器', + 'new_client' => '新用戶', 'new_invoice' => '新發票', - 'new_payment' => '輸入付款記錄', - 'new_credit' => '輸入貸款記錄', - 'contact' => '聯絡', - 'date_created' => '資料建立日期', - 'last_login' => '上一次登入', + 'new_payment' => '輸入付款資料', + 'new_credit' => '輸入貸款資料', + 'contact' => '聯絡人', + 'date_created' => '建立日期', + 'last_login' => '上次登入', 'balance' => '差額', 'action' => '動作', 'status' => '狀態', 'invoice_total' => '發票總額', 'frequency' => '頻率', + 'range' => 'Range', 'start_date' => '開始日期', 'end_date' => '結束日期', 'transaction_reference' => '轉帳資料', @@ -145,7 +146,7 @@ $LANG = [ 'credit_date' => '貸款日期', 'empty_table' => '資料表中無此資料', 'select' => '選擇', - 'edit_client' => '編輯客戶資料', + 'edit_client' => '編輯用戶', 'edit_invoice' => '編輯發票', 'create_invoice' => '建立發票', 'enter_credit' => '輸入貸款資料', @@ -157,128 +158,126 @@ $LANG = [ 'date' => '日期', 'message' => '訊息', 'adjustment' => '調整', - 'are_you_sure' => '您確定嗎？', + 'are_you_sure' => '您確定嗎?', 'payment_type_id' => '付款方式', 'amount' => '金額', 'work_email' => '電子郵件', 'language_id' => '語言', 'timezone_id' => '時區', 'date_format_id' => '日期格式', - 'datetime_format_id' => '日期／時間格式', + 'datetime_format_id' => '日期/時間格式', 'users' => '使用者', - 'localization' => '地點', + 'localization' => '本地化', 'remove_logo' => '移除標誌', - 'logo_help' => '支援格式：JPEG, GIF and PNG', + 'logo_help' => '支援格式: JPEG, GIF 和 PNG', 'payment_gateway' => '付款閘道', 'gateway_id' => '閘道', 'email_notifications' => '以電子郵件通知', 'email_sent' => '當發票寄出後，以電子郵件通知我', - 'email_viewed' => '當發票已被查看後，以電子郵件通知我', - 'email_paid' => '當發票款項付清後，以電子郵件通知我', + 'email_viewed' => '當發票已檢視後，以電子郵件通知我', + 'email_paid' => '當發票款項已付清後，以電子郵件通知我', 'site_updates' => '網站更新', - 'custom_messages' => '客戶訊息', + 'custom_messages' => '自訂訊息', 'default_email_footer' => '設定預設電子郵件簽署', 'select_file' => '請選擇一個檔案', 'first_row_headers' => '使用第一列作為標題列', - 'column' => '行', + 'column' => '欄', 'sample' => '樣本', 'import_to' => '匯入至', - 'client_will_create' => '客戶資料將被建立', - 'clients_will_create' => '多筆客戶資料將被建立', + 'client_will_create' => '將建立用戶', + 'clients_will_create' => '將建立用戶', 'email_settings' => '電子郵件設定', - 'client_view_styling' => '供客戶閱覽的樣式', - 'pdf_email_attachment' => '附加PDF檔案', + 'client_view_styling' => '用戶檢視樣式', + 'pdf_email_attachment' => '附加 PDF 檔案', 'custom_css' => '自訂樣式表', - 'import_clients' => '匯入客戶資料', - 'csv_file' => 'CSV檔案', - 'export_clients' => '匯出客戶資料', - 'created_client' => '新增完成的客戶資料', - 'created_clients' => '新增完成的 :count 筆客戶資料 (複數)', - 'updated_settings' => '已更新完成的設定', - 'removed_logo' => '已移除的標誌', - 'sent_message' => '已成功寄出的訊息', - 'invoice_error' => '請確認是否選擇一筆客戶資料，並更正任何可能存在的錯誤', - 'limit_clients' => '抱歉，這樣將會超過 :count 筆客戶資料的限制', + 'import_clients' => '匯入用戶資料', + 'csv_file' => 'CSV 檔案', + 'export_clients' => '匯出用戶資料', + 'created_client' => '建立用戶資料成功', + 'created_clients' => '建立 :count 筆客戶資料成功', + 'updated_settings' => '更新設定成功', + 'removed_logo' => '移除標誌成功', + 'sent_message' => '寄出訊息成功', + 'invoice_error' => '請確認選取一個用戶並更正任何錯誤', + 'limit_clients' => '抱歉，這將超過 :count 個用戶的限制', 'payment_error' => '您的付款處理過程有誤。請稍後重試。', - 'registration_required' => '欲以電子郵件寄送發票，請先登錄 ', - 'confirmation_required' => '請確認您的電子郵件地址 :link ，以重寄確認函', - 'updated_client' => '完成更新之客戶資料', - 'created_client' => '新增完成的客戶資料', - 'archived_client' => '完成儲存歸檔的客戶資料', - 'archived_clients' => '儲存歸檔完成 :count 筆客戶資料', - 'deleted_client' => '刪除完畢的客戶資料', - 'deleted_clients' => '刪除完畢 :count 筆客戶資料', - 'updated_invoice' => '完成更新的發票', + 'registration_required' => '請登入以使用電子郵件傳送發票', + 'confirmation_required' => '請確認您的電子郵件地址 :link ，以重寄確認函。', + 'updated_client' => '更新用戶資料成功', + 'archived_client' => '歸檔用戶資料成功', + 'archived_clients' => '歸檔 :count 個用戶資料成功', + 'deleted_client' => '刪除用戶資料成功', + 'deleted_clients' => '刪除 :count 筆用戶資料成功', + 'updated_invoice' => '更新發票成功', 'created_invoice' => '製作完成的發票', 'cloned_invoice' => '完成複製的發票', - 'emailed_invoice' => '完成寄送的發票', - 'and_created_client' => '並建立客戶資料', - 'archived_invoice' => '完成歸檔的發票', - 'archived_invoices' => '完成歸檔 :count 份發票', - 'deleted_invoice' => '已刪除完畢的發票', - 'deleted_invoices' => '已刪除完畢 :count 份發票', + 'emailed_invoice' => '以電子郵件寄出發票成功', + 'and_created_client' => '並建立用戶資料', + 'archived_invoice' => '歸檔發票資料成功', + 'archived_invoices' => '歸檔 :count 筆發票資料成功', + 'deleted_invoice' => '刪除發票成功', + 'deleted_invoices' => '刪除 :count 筆發票成功', 'created_payment' => '已建立完成的付款資料', - 'created_payments' => '建立完成 :count 筆付款資料 (複數)', - 'archived_payment' => '完成歸檔的付款資料', - 'archived_payments' => '完成儲存歸檔:count 筆付款資料', - 'deleted_payment' => '刪除完畢的付款資料', - 'deleted_payments' => '刪除完畢 :count 筆付款資料', + 'created_payments' => '建立 :count 筆付款成功', + 'archived_payment' => '歸檔付款資料成功', + 'archived_payments' => '歸檔 :count 筆付款資料成功', + 'deleted_payment' => '刪除付款資料成功', + 'deleted_payments' => '刪除 :count 筆付款資料成功', 'applied_payment' => '完成套用的付款資料', - 'created_credit' => '已建立完成的貸款資料', - 'archived_credit' => '完成歸檔的貸款資料', - 'archived_credits' => '儲存歸檔完成 :count 筆貸款資料', - 'deleted_credit' => '刪除完畢的貸款資料', - 'deleted_credits' => '刪除完畢 :count 筆貸款資料', - 'imported_file' => '順利載入的檔案', - 'updated_vendor' => '完成更新之供應商資料', - 'created_vendor' => '建立完畢的供應商資料', - 'archived_vendor' => '歸檔完畢的供應商資料', - 'archived_vendors' => '歸檔完畢的 :count 筆供應商資料', - 'deleted_vendor' => '刪除完畢的供應商資料', - 'deleted_vendors' => '刪除完畢的 :count 筆供應商資料', - 'confirmation_subject' => '確認在發票忍者的帳號', + 'created_credit' => '建立貸款資料完成', + 'archived_credit' => '歸檔貸款資料成功', + 'archived_credits' => '歸檔 :count 筆貸款資料成功', + 'deleted_credit' => '刪除貸款資料成功', + 'deleted_credits' => '刪除 :count 筆貸款資料成功', + 'imported_file' => '匯入檔案成功', + 'updated_vendor' => '更新供應商資料成功', + 'created_vendor' => '建立供應商資料成功', + 'archived_vendor' => '歸檔供應商資料成功', + 'archived_vendors' => '歸檔 :count 筆供應商資料成功', + 'deleted_vendor' => '刪除供應商成功', + 'deleted_vendors' => '刪除 :count 筆供應商成功', + 'confirmation_subject' => '確認在 Invoice Ninja 的帳號', 'confirmation_header' => '確認帳號', - 'confirmation_message' => '請利用以下連結來確認您的帳號', - 'invoice_subject' => ':account 名下的第 :number 筆新發票', - 'invoice_message' => '欲查看您這筆金額 :amount的發票，請點擊以下連結', + 'confirmation_message' => '請存取以下連結來確認您的帳號。', + 'invoice_subject' => ':account 帳戶下的第 :number 筆新發票', + 'invoice_message' => '若要檢視您的 :amount 之發票，按一下以下連結。', 'payment_subject' => '收到的付款', - 'payment_message' => '感謝您支付 :amount元。', - 'email_salutation' => '親愛的 :name，', + 'payment_message' => '感謝您支付 :amount 元。', + 'email_salutation' => ':name 您好，', 'email_signature' => '向您致意，', - 'email_from' => '發票忍者團隊', - 'invoice_link_message' => '欲查看此發票，請點選以下連結：', + 'email_from' => 'Invoice Ninja 團隊', + 'invoice_link_message' => '若要檢視此發票，按一下以下連結:', 'notification_invoice_paid_subject' => '發票 :invoice 已由 :client付款', 'notification_invoice_sent_subject' => '發票 :invoice 已寄送給 :client', 'notification_invoice_viewed_subject' => ':client已閱覽了發票 :invoice', - 'notification_invoice_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice. -客戶:client 已為 發票 :invoice支付 :amount。', - 'notification_invoice_sent' => '金額為 :amount 的發票 :invoice 已用電子郵件寄送給以下客戶 :client。', - 'notification_invoice_viewed' => '以下客戶 :client 已閱覽金額為 :amount 的發票 :invoice。', - 'reset_password' => '您可重新點選以下按鈕來重新設定您的帳戶密碼：', + 'notification_invoice_paid' => '用戶 :client 對發票 :invoice 支付 :amount 的金額。', + 'notification_invoice_sent' => '以下用戶 :client 透過電子郵件傳送 :amount 的發票 :invoice。', + 'notification_invoice_viewed' => '以下用戶 :client 檢視 :amount 的發票 :invoice。', + 'reset_password' => '您可重新點選以下按鈕來重新設定您的帳戶密碼:', 'secure_payment' => '安全付款', 'card_number' => '卡號', 'expiration_month' => '效期月份', 'expiration_year' => '效期年份', 'cvv' => '信用卡認證編號', 'logout' => '登出', - 'sign_up_to_save' => '登錄，以便儲存您的工作', + 'sign_up_to_save' => '登入，以便儲存您的工作', 'agree_to_terms' => '我同意 :terms', 'terms_of_service' => '服務條款', 'email_taken' => '這個電子郵件地址已經註冊了', 'working' => '工作中', 'success' => '完成', - 'success_message' => '您已註冊成功！請使用帳戶確認函中的連結驗證您的電子郵件地址。', - 'erase_data' => '您的帳號尚未登記，這將使您的資料被永久刪除。', + 'success_message' => '您已註冊成功! 請使用帳戶確認函中的連結驗證您的電子郵件地址。', + 'erase_data' => '您的帳號未註冊，這將使您的資料永久刪除。', 'password' => '密碼', - 'pro_plan_product' => '專業版', - 'pro_plan_success' => '感謝您使用發票忍者的專業版！

         
        + 'pro_plan_product' => '專業方案', + 'pro_plan_success' => '感謝您使用 Invoice Ninja 的專業版!

         
        下一步

        一份待付的發票已寄送到您的帳號所使用的電子郵件地址 欲啟用專業版所有的厲害功能，請依循發票上的指示付款，以使用為期一年的專業級發票開立作業。

        - 無法找到發票？需要進一步的協助？我們樂於提供協助-- 請寫電子郵件給我們寄至 contact@invoiceninja.com', + 無法找到發票？需要進一步的協助? 我們樂於提供協助-- 請寫電子郵件給我們寄至 contact@invoiceninja.com', 'unsaved_changes' => '您有尚未儲存的修改', - 'custom_fields' => '客戶自訂的欄位', + 'custom_fields' => '自訂欄位', 'company_fields' => '公司欄位', - 'client_fields' => '客戶欄位', + 'client_fields' => '用戶欄位', 'field_label' => '標籤欄位', 'field_value' => '欄位值', 'edit' => '編輯', @@ -286,25 +285,25 @@ $LANG = [ 'view_as_recipient' => '以收件匣模式檢視', 'product_library' => '產品資料庫', 'product' => '產品', - 'products' => '各項產品', + 'products' => '產品', 'fill_products' => '自動填入之產品項目', - 'fill_products_help' => '選擇產品後會自動填入描述與價格', + 'fill_products_help' => '選擇產品將自動填寫描述和成本', 'update_products' => '自動更新產品', 'update_products_help' => '更新發票時會自動 更新產品資料庫', - 'create_product' => '新增產品', + 'create_product' => '加入產品', 'edit_product' => '編輯產品資料', - 'archive_product' => '儲存產品資料', + 'archive_product' => '歸檔產品資料', 'updated_product' => '成功更新的產品資料', - 'created_product' => '成功建立的產品資料', - 'archived_product' => '成功存檔的產品資料', - 'pro_plan_custom_fields' => ':link 採用專業版，即可使用自訂欄位', + 'created_product' => '建立產品資料成功', + 'archived_product' => '歸檔產品資料成功', + 'pro_plan_custom_fields' => ':link 來加入專業版，以啟用自訂欄位', 'advanced_settings' => '進階設定', - 'pro_plan_advanced_settings' => ':link 採用專業版，即可使用進階設定', + 'pro_plan_advanced_settings' => ':link 來加入專業版，以啟用進階設定', 'invoice_design' => '發票設計', - 'specify_colors' => '選擇顏色', - 'specify_colors_label' => '選擇發票所使用的顏色', + 'specify_colors' => '指定色彩', + 'specify_colors_label' => '選擇發票中使用的色彩', 'chart_builder' => '圖表製作', - 'ninja_email_footer' => '由 :site 製作 | 製作。寄送。收款。', + 'ninja_email_footer' => '由 :site 建立 | 建立、寄送、收款。', 'go_pro' => '採用專業版', 'quote' => '報價單', 'quotes' => '報價單', @@ -314,35 +313,35 @@ $LANG = [ 'quote_total' => '報價單總計', 'your_quote' => '您的報價單', 'total' => '總計', - 'clone' => '複製', + 'clone' => '再製', 'new_quote' => '新報價單', 'create_quote' => '建立報價單', 'edit_quote' => '編輯報價單', - 'archive_quote' => '將報價單歸檔', + 'archive_quote' => '歸檔報價單', 'delete_quote' => '刪除報價單', 'save_quote' => '儲存報價單', 'email_quote' => '以電子郵件傳送報價單', - 'clone_quote' => '複製到報價單', + 'clone_quote' => '再製到報價單', 'convert_to_invoice' => '轉換至發票', - 'view_invoice' => '觀看發票', - 'view_client' => '查看客戶資料', - 'view_quote' => '查看報價單', - 'updated_quote' => '報價單更新完成', - 'created_quote' => '報價單建立完成', - 'cloned_quote' => '報價單複製完成', - 'emailed_quote' => '報價單寄送完成', - 'archived_quote' => '報價單存檔完成', - 'archived_quotes' => '完成存檔 :count 份報價單', - 'deleted_quote' => '報價單刪除完成', - 'deleted_quotes' => '成功刪除 :count 份報價單', - 'converted_to_invoice' => '成功地將報價單轉為發票', + 'view_invoice' => '檢視發票', + 'view_client' => '檢視用戶資料', + 'view_quote' => '檢視報價單', + 'updated_quote' => '報價單更新成功', + 'created_quote' => '報價單建立成功', + 'cloned_quote' => '報價單複製成功', + 'emailed_quote' => '以電子郵件寄出報價單成功', + 'archived_quote' => '歸檔報價單成功', + 'archived_quotes' => '歸檔 :count 份報價單成功', + 'deleted_quote' => '報價單刪除成功', + 'deleted_quotes' => '刪除 :count 筆報價單成功', + 'converted_to_invoice' => '將報價單轉為發票成功', 'quote_subject' => ':account 的第 :number 份新報價單', - 'quote_message' => '欲查看 :amount 之報價單，請點選以下連結。', - 'quote_link_message' => '欲查看您的客戶之報價單，請點選以下連結。', + 'quote_message' => '若要檢視您的 :amount 之報價單，按一下以下連結。', + 'quote_link_message' => '若要檢視您的用戶報價單，按一下以下連結:', 'notification_quote_sent_subject' => '報價單 :invoice 已寄送給 :client', - 'notification_quote_viewed_subject' => ':client已閱覽了報價單 :invoice', - 'notification_quote_sent' => '金額為 :amount 的報價單 :invoice 已用電子郵件寄送給客戶 :client ', - 'notification_quote_viewed' => '以下客戶 :client 已閱覽金額為 :amount 的報價單 :invoice。', + 'notification_quote_viewed_subject' => ':client 已檢視了報價單 :invoice', + 'notification_quote_sent' => '已透過電子郵件傳送 :amount 的報價單 :invoice 給以下用戶 :client 。', + 'notification_quote_viewed' => '以下用戶 :client 檢視 :amount 的報價單 :invoice 。', 'session_expired' => '您本次的連線已超過期限。', 'invoice_fields' => '發票欄位', 'invoice_options' => '發票選項', @@ -352,41 +351,41 @@ $LANG = [ 'user_management' => '管理使用者', 'add_user' => '新增使用者', 'send_invite' => '發送邀請', - 'sent_invite' => '成功寄出邀請函', - 'updated_user' => '成功更新使用者資料', - 'invitation_message' => '您被 :invitor邀請。', + 'sent_invite' => '寄出邀請函成功', + 'updated_user' => '更新使用者資料成功', + 'invitation_message' => '您受到 :invitor 邀請。 ', 'register_to_add_user' => '請登入以新增使用者', 'user_state' => '狀態', 'edit_user' => '編輯使用者', 'delete_user' => '刪除使用者', - 'active' => '進行中的', - 'pending' => '暫停的', - 'deleted_user' => '成功刪除使用者', + 'active' => '使用中', + 'pending' => '擱置', + 'deleted_user' => '刪除使用者成功', 'confirm_email_invoice' => '確定要電郵這發票嗎?', - 'confirm_email_quote' => '您是否確定以電子郵件寄送這份報價單？', - 'confirm_recurring_email_invoice' => '您確定您要以電郵寄送這份發票？', - 'confirm_recurring_email_invoice_not_sent' => '您確定您要啟動這項循環？', + 'confirm_email_quote' => '您是否確定以電子郵件寄送這份報價單?', + 'confirm_recurring_email_invoice' => '您確定您要以電郵寄送這份發票?', + 'confirm_recurring_email_invoice_not_sent' => '您確定您要啟動這項週期?', 'cancel_account' => '刪除帳戶', - 'cancel_account_message' => '警告：這將永久刪除您的帳戶，而且無法恢復。', + 'cancel_account_message' => '警告: 這將永久刪除您的帳戶，而且無法恢復。', 'go_back' => '返回', 'data_visualizations' => '資料視覺化', 'sample_data' => '顯示的範例日期', 'hide' => '隱藏', - 'new_version_available' => '有 :releases_link 最新的版本可用。您目前使用的是 :user_version 版，最新版是 :latest_version版', + 'new_version_available' => '有 :releases_link 最新的版本可用。您目前使用的是 :user_version 版，最新版是 :latest_version 版', 'invoice_settings' => '發票設定', 'invoice_number_prefix' => '發票號碼之前置符號', 'invoice_number_counter' => '發票號碼計數器', 'quote_number_prefix' => '報價單編號之前置符號', - 'quote_number_counter' => '報價單編號計數', + 'quote_number_counter' => '報價單編號計數器', 'share_invoice_counter' => '共用發票計數器', 'invoice_issued_to' => '此發票開立給', 'invalid_counter' => '為避免可能發生的衝突，請設定一個報價單或發票的編號前置符號', - 'mark_sent' => '標記為已送出', + 'mark_sent' => '標記已傳送', 'gateway_help_1' => ':link 註冊 Authorize.net。', 'gateway_help_2' => ':link 註冊 Authorize.net。', - 'gateway_help_17' => ':link 取得您的PayPal API 簽署。', - 'gateway_help_27' => ':link 以註冊 2Checkout.com。 欲確保付款能被追查，請在2Checkout的入口網頁的 Account > Site Management in the 2Checkout 設定 :complete_link 作為重新轉向的的網址。', - 'gateway_help_60' => '用以:link 來建立一個 WePay 帳號。', + 'gateway_help_17' => ':link 以取得您的 PayPal API 簽署。', + 'gateway_help_27' => ':link 以註冊 2Checkout.com。 欲確保付款能被追查，請在 2Checkout 入口網頁的 Account > Site Management 設定 :complete_link 作為重新轉向的的網址。', + 'gateway_help_60' => ':link 來建立一個 WePay 帳號。', 'more_designs' => '更多設計', 'more_designs_title' => '更多的發票設計', 'more_designs_cloud_header' => '升級到專業版，以使用更多發票設計', @@ -394,132 +393,132 @@ $LANG = [ 'more_designs_self_host_text' => '', 'buy' => '購買', 'bought_designs' => '已成功地新增額外的設計', - 'sent' => '送出', - 'vat_number' => '加值型營業稅號碼', + 'sent' => '已傳送', + 'vat_number' => '加值稅編號', 'timesheets' => '時間表', 'payment_title' => '輸入您的帳單寄送地址與信用卡資料', - 'payment_cvv' => '* 即您的信用卡背面的3-4個數字', - 'payment_footer1' => '帳單寄送地址必須與信用卡地址相同', - 'payment_footer2' => '* 請只點選一次「現在付款」——轉帳作業時間可能需要1分鐘。', - 'id_number' => '身份證字號', + 'payment_cvv' => '* 這是您卡片背面的 3-4 位數字', + 'payment_footer1' => '帳單寄送地址必須與信用卡地址相同。', + 'payment_footer2' => '* 請只點擊一次"現在付款" - 轉帳作業可能需要用 1 分鐘。', + 'id_number' => 'ID 編號', 'white_label_link' => '白牌', 'white_label_header' => '白牌', - 'bought_white_label' => '成功啟動白牌授權', - 'white_labeled' => '已獲准使用白牌', + 'bought_white_label' => '啟用白牌授權成功', + 'white_labeled' => '白牌', 'restore' => '復原', 'restore_invoice' => '復原發票', 'restore_quote' => '復原報價單', - 'restore_client' => '復原客戶資料', + 'restore_client' => '復原用戶', 'restore_credit' => '復原貸款資料', 'restore_payment' => '復原付款資料', - 'restored_invoice' => '成功地復原的發票', - 'restored_quote' => '成功地復原報價單', - 'restored_client' => '成功地復原的客戶資料', - 'restored_payment' => '成功復原的付款資料', - 'restored_credit' => '成功復原的貸款資料', + 'restored_invoice' => '復原發票成功', + 'restored_quote' => '復原報價單成功', + 'restored_client' => '復原用戶資料成功', + 'restored_payment' => '復原付款資料成功', + 'restored_credit' => '復原貸款資料成功', 'reason_for_canceling' => '告訴我們您為什麼離開，幫助我們改善我們的網站。', 'discount_percent' => '百分比', 'discount_amount' => '金額', 'invoice_history' => '發票之歷程記錄', - 'quote_history' => '報價單的歷史紀錄', + 'quote_history' => '報價單歷史紀錄', 'current_version' => '目前版本', 'select_version' => '選擇版本', - 'view_history' => '觀看紀錄', + 'view_history' => '檢視歷程紀錄', 'edit_payment' => '編輯付款資料', - 'updated_payment' => '成功更新的付款資料', + 'updated_payment' => '更新付款資料成功', 'deleted' => '已刪除', 'restore_user' => '復原使用者資料', - 'restored_user' => '復原使用者資料', + 'restored_user' => '復原使用者資料成功', 'show_deleted_users' => '顯示已刪除的使用者', - 'email_templates' => '郵件範本', - 'invoice_email' => '發票郵件', - 'payment_email' => '付款資料郵件', - 'quote_email' => '估價單郵件', + 'email_templates' => '電子郵件樣範本', + 'invoice_email' => '發票電子郵件', + 'payment_email' => '付款資料電子郵件', + 'quote_email' => '報價單電子郵件', 'reset_all' => '重設一切', 'approve' => '同意', 'token_billing_type_id' => '設定帳單的安全代碼', - 'token_billing_help' => '以 WePay, Stripe, Braintree or GoCardless儲存詳細的付款資料。', + 'token_billing_help' => '以 WePay, Stripe, Braintree 或 GoCardless 儲存詳細的付款資料。', 'token_billing_1' => '已停用', 'token_billing_2' => '加入 - 核取方塊顯示，但未選取', 'token_billing_3' => '退出 - 核取方塊顯示且已選取', 'token_billing_4' => '永遠', 'token_billing_checkbox' => '儲存信用卡詳細資料', - 'view_in_gateway' => '在 :gateway檢視', + 'view_in_gateway' => '在 :gateway 檢視', 'use_card_on_file' => '使用登記之信用卡', 'edit_payment_details' => '編輯詳細的付款資料', 'token_billing' => '儲存卡片詳細資料', - 'token_billing_secure' => '資料已安全地由 :link儲存', + 'token_billing_secure' => '資料已安全地由 :link 儲存', 'support' => '支援', - 'contact_information' => '聯絡人資料', - '256_encryption' => '256位元加密', + 'contact_information' => '聯絡人資訊', + '256_encryption' => '256 位元加密', 'amount_due' => '應支付的金額', - 'billing_address' => '帳單寄送地址', + 'billing_address' => '帳單地址', 'billing_method' => '帳單寄送方式', - 'order_overview' => '訂購總覽', - 'match_address' => '*地址必須與信用卡地址一致。', - 'click_once' => '*請只點擊一次"現在付款" —轉帳作業可能需要用1分鐘。', + 'order_overview' => '訂單總覽', + 'match_address' => '* 地址必須與信用卡地址一致。', + 'click_once' => '* 請只點擊一次"現在付款" - 轉帳作業可能需要用 1 分鐘。', 'invoice_footer' => '發票頁尾', 'save_as_default_footer' => '儲存為預設的頁尾', 'token_management' => '管理安全代碼', 'tokens' => '安全代碼', 'add_token' => '新增安全代碼', 'show_deleted_tokens' => '顯示已刪除的安全代碼', - 'deleted_token' => '成功刪除安全代碼', - 'created_token' => '成功建立安全代碼', - 'updated_token' => '成功更新安全代碼', + 'deleted_token' => '刪除安全代碼成功', + 'created_token' => '安全代碼建立成功', + 'updated_token' => '更新安全代碼成功', 'edit_token' => '編輯安全代碼', 'delete_token' => '刪除安全代碼', 'token' => '安全代碼', 'add_gateway' => '新增閘道', - 'delete_gateway' => '刪除閘道', + 'delete_gateway' => '刪除閘道資料', 'edit_gateway' => '編輯閘道', - 'updated_gateway' => '已成功更新入口', - 'created_gateway' => '已成功建立入口', - 'deleted_gateway' => '已成功刪除入口', + 'updated_gateway' => '更新閘道資料成功', + 'created_gateway' => '建立閘道資料成功', + 'deleted_gateway' => '刪除閘道資料成功', 'pay_with_paypal' => 'PayPal', 'pay_with_card' => '信用卡', 'change_password' => '改變密碼', - 'current_password' => '目前的密碼', + 'current_password' => '目前密碼', 'new_password' => '新密碼', 'confirm_password' => '確認密碼', - 'password_error_incorrect' => '目前的密碼不正確', - 'password_error_invalid' => '這個新密碼不正確', - 'updated_password' => '以成功更新密碼', - 'api_tokens' => 'API的安全代碼', + 'password_error_incorrect' => '目前的密碼不正確。', + 'password_error_invalid' => '這個新密碼無效。', + 'updated_password' => '更新密碼成功', + 'api_tokens' => 'API 的安全代碼', 'users_and_tokens' => '使用者與安全代碼', 'account_login' => '登入帳戶', 'recover_password' => '重設您的密碼', - 'forgot_password' => '忘記您的密碼？', + 'forgot_password' => '忘記您的密碼?', 'email_address' => '電子郵件地址', 'lets_go' => '讓我們開始', 'password_recovery' => '重設密碼', 'send_email' => '寄送電子郵件', 'set_password' => '設定密碼', 'converted' => '已轉換', - 'email_approved' => ' 同意報價單後即以電子郵件通知我', - 'notification_quote_approved_subject' => ':client已同意報價單 :invoice ', - 'notification_quote_approved' => '以下的客戶 :client 同意這份 :amount的報價單 :invoice.', - 'resend_confirmation' => '以電子郵件重寄確認信', + 'email_approved' => '同意報價單後即以電子郵件通知我', + 'notification_quote_approved_subject' => ':client 已同意報價單 :invoice', + 'notification_quote_approved' => '以下用戶 :client 同意 :amount 的報價單 :invoice。', + 'resend_confirmation' => '重寄確認註冊的電子郵件', 'confirmation_resent' => '確認信已用電子郵件寄送', - 'gateway_help_42' => '經由 :link註冊BitPay。
        注意：使用舊版的API金鑰，而非API 的安全代碼。', + 'gateway_help_42' => '經由 :link 註冊 BitPay。
        注意: 使用舊版的 API 金鑰，而非 API 的安全代碼。', 'payment_type_credit_card' => '信用卡', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => '比特幣', 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => '知識庫', - 'partial' => '部分付款/保證金', - 'partial_remaining' => ':balance的:partial', + 'partial' => '存款', + 'partial_remaining' => ':balance 的 :partial', 'more_fields' => '較多欄位', 'less_fields' => '較少欄位', - 'client_name' => '客戶名稱', - 'pdf_settings' => 'PDF設定', + 'client_name' => '用戶名稱', + 'pdf_settings' => 'PDF 設定', 'product_settings' => '產品設定', 'auto_wrap' => '自動換行', - 'duplicate_post' => '警告：上一頁被提交兩次，第二次的提交已被略過。', - 'view_documentation' => '查看說明文件', + 'duplicate_post' => '警告: 上一頁被提交兩次，第二次的提交已被略過。', + 'view_documentation' => '檢視文件', 'app_title' => '免費、開源的線上發票管理程式', - 'app_description' => '發票忍者是一個為消費者建立發票、帳單的免費、開源工具。使用發票忍者，您可輕易地從任何連網裝置建立並寄送美觀的發票。您的客戶可列印您的發票、下載其PDF檔案，甚至在此系統內線上付款給您。', - 'rows' => '行', + 'app_description' => 'Invoice Ninja 是一個為消費者建立發票、帳單的免費、開源工具。 使用Invoice Ninja ，您可輕易地從任何連網裝置建立並寄送美觀的發票。 您的客戶可列印您的發票、下載其 PDF 檔案，甚至在此系統內線上付款給您。', + 'rows' => 'rows', 'www' => 'www', 'logo' => '標誌', 'subdomain' => '子網域', @@ -527,8 +526,8 @@ $LANG = [ 'charts_and_reports' => '圖表與報告', 'chart' => '圖表', 'report' => '報告', - 'group_by' => '歸納為群組的條件：', - 'paid' => '支付', + 'group_by' => '分組方式', + 'paid' => '已付款', 'enable_report' => '報告', 'enable_chart' => '圖表', 'totals' => '總計', @@ -536,16 +535,17 @@ $LANG = [ 'export' => '匯出', 'documentation' => '文件', 'zapier' => 'Zapier', - 'recurring' => '週期性的', - 'last_invoice_sent' => '上一份發票寄出於', + 'recurring' => '週期性', + 'last_invoice_sent' => '上一份發票寄出於 :date', 'processed_updates' => '已更新成功', 'tasks' => '任務', 'new_task' => '新任務', 'start_time' => '開始時間', - 'created_task' => '成功建立的工作項目', - 'updated_task' => '成功更新的工作項目', + 'created_task' => '建立工作項目成功', + 'updated_task' => '更新工作項目成功', 'edit_task' => '編輯工作項目', - 'archive_task' => '儲存工作項目', + 'clone_task' => 'Clone Task', + 'archive_task' => '歸檔任務項目', 'restore_task' => '復原任務', 'delete_task' => '刪除工作項目', 'stop_task' => '停止工作項目', @@ -555,7 +555,7 @@ $LANG = [ 'now' => '現在', 'timer' => '計時器', 'manual' => '手動', - 'date_and_time' => '日期與時間', + 'date_and_time' => '日期 & 時間', 'second' => '秒', 'seconds' => '秒', 'minute' => '分', @@ -564,64 +564,65 @@ $LANG = [ 'hours' => '時', 'task_details' => '工作細節', 'duration' => '時間長度', - 'end_time' => '結束的時間', + 'time_log' => '時間日誌', + 'end_time' => '結束時間', 'end' => '結束', 'invoiced' => '已開立發票的', 'logged' => '已登入', 'running' => '執行中', - 'task_error_multiple_clients' => '任務不可屬於不同的客戶', + 'task_error_multiple_clients' => '任務不能屬於不同的用戶', 'task_error_running' => '請先停止執行任務', 'task_error_invoiced' => '此任務的發票已開立', - 'restored_task' => '已成功復原任務的資料', - 'archived_task' => '已成功將任務存檔', - 'archived_tasks' => '已成功將 :count 項任務存檔', - 'deleted_task' => '已成功刪除任務', - 'deleted_tasks' => '已成功刪除 :count 項任務', + 'restored_task' => '復原任務資料成功', + 'archived_task' => '歸檔任務資料成功', + 'archived_tasks' => '歸檔 :count 項任務成功', + 'deleted_task' => '刪除任務成功', + 'deleted_tasks' => '刪除 :count 項任務成功', 'create_task' => '建立工作項目', - 'stopped_task' => '已成功停止任務', + 'stopped_task' => '停止任務成功', 'invoice_task' => '為任務開立發票', 'invoice_labels' => '發票標籤', 'prefix' => '前置符號', 'counter' => '計數器', 'payment_type_dwolla' => 'Dwolla', - 'gateway_help_43' => '從 :link 註冊 Dwolla', + 'gateway_help_43' => ':link 以註冊 Dwolla', 'partial_value' => '必須大於零且小於總額', 'more_actions' => '更多動作', - 'pro_plan_title' => '專業版忍者', - 'pro_plan_call_to_action' => '現在就升級！', - 'pro_plan_feature1' => '建立數量無限的客戶資料', - 'pro_plan_feature2' => '開始使用10種美觀的發票設計', - 'pro_plan_feature3' => '自訂URLs - "YourBrand.InvoiceNinja.com"', + 'pro_plan_title' => 'Ninja 專業版', + 'pro_plan_call_to_action' => '立即升級!', + 'pro_plan_feature1' => '建立無限數量的用戶', + 'pro_plan_feature2' => '開始使用 10 種美觀的發票設計', + 'pro_plan_feature3' => '自訂 URLs - "YourBrand.InvoiceNinja.com"', 'pro_plan_feature4' => '移除 "Created by Invoice Ninja" 字樣', - 'pro_plan_feature5' => '多使用者登入 以及 追蹤活動', - 'pro_plan_feature6' => '建立報價單與專業格是的發票', - 'pro_plan_feature7' => '自訂發票的標題與編號欄位', - 'pro_plan_feature8' => '選項：附加PDF檔案於寄送給客戶的電子郵件', - 'resume' => '重來', + 'pro_plan_feature5' => '多使用者登入 & 追蹤活動', + 'pro_plan_feature6' => '建立報價單與專業格式的發票', + 'pro_plan_feature7' => '自訂發票欄位標題 & 編號', + 'pro_plan_feature8' => '將 PDF 附加到用戶電子郵件的選項', + 'resume' => '繼續', 'break_duration' => '中斷', 'edit_details' => '編輯詳細資料', 'work' => '工作', 'timezone_unset' => '請 :link 以設定您的時區', - 'click_here' => '點擊此處', - 'email_receipt' => '以電子郵件寄送付款收據給客戶', - 'created_payment_emailed_client' => '已成功建立付款資料且寄送給客戶', + 'click_here' => '按一下此處', + 'email_receipt' => '以電子郵件傳送付款收據給用戶', + 'created_payment_emailed_client' => '建立付款和透過電子郵件傳送給用戶成功', 'add_company' => '新增公司資料', 'untitled' => '無標題', 'new_company' => '新的公司資料', - 'associated_accounts' => '成功連結的帳戶', - 'unlinked_account' => '成功取消連結的帳戶', + 'associated_accounts' => '連結的帳戶成功', + 'unlinked_account' => '取消連結的帳戶成功', 'login' => '登入', - 'or' => '或', + 'or' => 'or', 'email_error' => '寄送郵件時發生問題', - 'confirm_recurring_timing' => '注意：郵件已於這個小時開始時寄送。', - 'confirm_recurring_timing_not_sent' => '注意：發票已於這個小時開始時建立。', + 'confirm_recurring_timing' => '注意: 郵件已於這個小時開始時寄送。', + 'confirm_recurring_timing_not_sent' => '注意: 發票已於這個小時開始時建立。', 'payment_terms_help' => '設定預設的 發票日期', 'unlink_account' => '取消帳戶的連結', 'unlink' => '取消連結', 'show_address' => '顯示地址', - 'show_address_help' => '需要客戶提供其送貨地址', + 'show_address_help' => '需要使用者提供其帳單地址', 'update_address' => '更新地址', - 'update_address_help' => '以提供的詳細資料更新客戶地址', + 'update_address_help' => '使用提供的詳細資料更新用戶的地址', 'times' => '時段', 'set_now' => '設定為現在', 'dark_mode' => '黑暗模式', @@ -632,13 +633,13 @@ $LANG = [ 'from' => '從', 'to' => '到', 'font_size' => '字型大小', - 'primary_color' => '第一種顏色', - 'secondary_color' => '第二種顏色', + 'primary_color' => '主要色彩', + 'secondary_color' => '次要色彩', 'customize_design' => '自訂設計', 'content' => '內容', - 'styles' => '格式', + 'styles' => '樣式', 'defaults' => '預設值', - 'margins' => '頁緣', + 'margins' => '邊界', 'header' => '頁首', 'footer' => '頁尾', 'custom' => '自訂', @@ -649,18 +650,18 @@ $LANG = [ 'outstanding' => '未付清的', 'manage_companies' => '處理公司資料', 'total_revenue' => '總收入', - 'current_user' => '目前的使者者', + 'current_user' => '目前使用者', 'new_recurring_invoice' => '新的週期性發票', 'recurring_invoice' => '週期性發票', - 'new_recurring_quote' => 'New recurring quote', - 'recurring_quote' => 'Recurring Quote', + 'new_recurring_quote' => '新的週期性報價單', + 'recurring_quote' => '週期性報價單', 'recurring_too_soon' => '尚未到建立下一份週期性發票的時候，下一次建立發票的預定日期為 :date', - 'created_by_invoice' => '由 :invoice建立', + 'created_by_invoice' => '由 :invoice 建立', 'primary_user' => '首要的使用者', - 'help' => '幫助', - 'customize_help' => '

        我們使用 :pdfmake_link 來以宣告方式界定發票的設計。PDF製作 :playground_link能清楚呈現程式庫的運作。

        -

        如果您需要釋疑，請在我們的 :forum_link就您的設計發問。

        ', - 'playground' => '練習場', + 'help' => '說明', + 'customize_help' => '

        我們使用 :pdfmake_link 來以宣告方式定義發票的設計。 PDF 製作 :playground_link 能清楚呈現程式庫的運作。

        +

        如果您需要釋疑，請在我們的 :forum_link 就您的設計發問。

        ', + 'playground' => 'playground', 'support_forum' => '支援討論區', 'invoice_due_date' => '應付款日期', 'quote_due_date' => '有效至', @@ -670,124 +671,135 @@ $LANG = [ 'invoice_sent' => '已寄出 :count 份發票', 'invoices_sent' => '已寄出 :count 份發票', 'status_draft' => '草稿', - 'status_sent' => '已寄出', - 'status_viewed' => '已閱覽', - 'status_partial' => '入口', + 'status_sent' => '已傳送', + 'status_viewed' => '已檢視', + 'status_partial' => '入口頁面', 'status_paid' => '已付款', - 'status_unpaid' => '未付款的', + 'status_unpaid' => '未付款', 'status_all' => '全部', 'show_line_item_tax' => '顯示 此項目之稅金', 'iframe_url' => '網站', - 'iframe_url_help1' => '將以下數碼複製到您的網站上的一個網頁', - 'iframe_url_help2' => '您可點擊「以收件匣模式檢視」發票來測試這項功能', + 'iframe_url_help1' => '將以下代碼複製到您的網站上的一個網頁。', + 'iframe_url_help2' => '您可按一下發票的「以收件人檢視」來測試這項功能。', 'auto_bill' => '自動帳單', - 'military_time' => '24小時制', + 'military_time' => '24 小時制', 'last_sent' => '最後寄出', 'reminder_emails' => '提醒電郵', + 'quote_reminder_emails' => 'Quote Reminder Emails', 'templates_and_reminders' => '範本與提醒', 'subject' => '主旨', 'body' => '內文', - 'first_reminder' => '第一次提醒', + 'first_reminder' => '首次提醒', 'second_reminder' => '第二次提醒', 'third_reminder' => '第三次提醒', 'num_days_reminder' => '應付款日期之天數', - 'reminder_subject' => '提醒函： :account的發票 :invoice', + 'reminder_subject' => '提醒函: :account 的發票 :invoice', 'reset' => '重設', 'invoice_not_found' => '無法提供您所查詢的發票', 'referral_program' => '推薦計劃', - 'referral_code' => '推薦的URL', - 'last_sent_on' => '上次寄出於：:date', - 'page_expire' => '此網頁即將逾期，:click_here 以繼續作業', - 'upcoming_quotes' => '近日將處理的報價單', + 'referral_code' => '推薦的 URL', + 'last_sent_on' => '上次寄出於: :date', + 'page_expire' => '此網頁即將逾期，:click_here 以繼續作業', + 'upcoming_quotes' => '即將到期的報價單', 'expired_quotes' => '過期的報價單', - 'sign_up_using' => '註冊，使用', + 'sign_up_using' => '登入，使用', 'invalid_credentials' => '這些憑證不符我們的紀錄', 'show_all_options' => '顯示所有選項', - 'user_details' => '關於使用者的詳細資料', + 'user_details' => '使用者詳細資料', 'oneclick_login' => '已連結的帳戶', - 'disable' => '關閉功能', - 'invoice_quote_number' => '發票與報價單的號碼', + 'disable' => '停用', + 'invoice_quote_number' => '發票與報價單編號', 'invoice_charges' => '發票的額外費用', - 'notification_invoice_bounced' => '我們無法 Invoice :invoice to :contact.', + 'notification_invoice_bounced' => '我們無法遞送發票 :invoice 給 :contact。', 'notification_invoice_bounced_subject' => '無法傳送發票 :invoice', - 'notification_quote_bounced' => '我們無法傳送報價單 :invoice 給 :contact.', - 'notification_quote_bounced_subject' => '無法傳送報價單 :invoice', - 'custom_invoice_link' => '自訂的發票連結', + 'notification_quote_bounced' => '我們無法遞送報價單 :invoice 給 :contact.', + 'notification_quote_bounced_subject' => '無法遞送報價單 :invoice', + 'custom_invoice_link' => '自訂發票連結', 'total_invoiced' => '開立發票總額', 'open_balance' => '未付的餘額', - 'verify_email' => '請用帳號確認電郵中的連結來認證您的電子郵件。', + 'verify_email' => '請用帳號確認電子郵件中的連結來驗證您的電子郵件。', 'basic_settings' => '基本設定', - 'pro' => '專業版的', + 'pro' => '專業版', 'gateways' => '付款閘道', - 'next_send_on' => '下次寄出於： :date', + 'next_send_on' => '下次寄出於: :date', 'no_longer_running' => '此發票並未列入排程', 'general_settings' => '一般設定', 'customize' => '自訂', 'oneclick_login_help' => '連結一個帳號，不必密碼即可登入', - 'referral_code_help' => '在網路上分享我們的APP，賺取金錢', - 'enable_with_stripe' => '啟用 | 需要刪除多餘空格', + 'referral_code_help' => '在網路上分享我們的 APP，賺取金錢', + 'enable_with_stripe' => '啟用 | 需要刪除多餘空格', 'tax_settings' => '稅額設定', 'create_tax_rate' => '新增稅率', - 'updated_tax_rate' => '已成功更新稅率', + 'updated_tax_rate' => '更新稅率成功', 'created_tax_rate' => '已成功地建立稅率', 'edit_tax_rate' => '編輯稅率', - 'archive_tax_rate' => '儲存稅率', - 'archived_tax_rate' => '已成功地儲存稅率', + 'archive_tax_rate' => '歸檔稅率', + 'archived_tax_rate' => '歸檔稅率資料成功', 'default_tax_rate_id' => '預設稅率', 'tax_rate' => '稅率', - 'recurring_hour' => '循環的發票的時間', + 'recurring_hour' => '週期性小時', 'pattern' => '類型', 'pattern_help_title' => '關於類型的說明', 'pattern_help_1' => '指定一個類型來建立消費者編號', - 'pattern_help_2' => '可用的變數：', + 'pattern_help_2' => '可用的變數:', 'pattern_help_3' => '例如， :example 將會轉換為 :value', 'see_options' => '查看選項', 'invoice_counter' => '發票計數器', 'quote_counter' => '報價單計數器', 'type' => '類型', - 'activity_1' => ':user 建立 :client之客戶資料', - 'activity_2' => ':user 將 :client之客戶資料存檔', - 'activity_3' => ':user 已刪除客戶 :client', - 'activity_4' => ':user 已建立 :client之客戶資料', + 'activity_1' => ':user 已建立用戶 :client', + 'activity_2' => ':user 已將用戶 :client 歸檔', + 'activity_3' => ':user 已刪除用戶 :client', + 'activity_4' => ':user 已建立發票 :invoice', 'activity_5' => ':user 已更新發票 :invoice', - 'activity_6' => ':user 已寄送 :invoice 給 :contact', - 'activity_7' => ':contact 已查看e :invoice', - 'activity_8' => ':user 已將 :invoice存檔', + 'activity_6' => ':user emailed invoice :invoice for :client to :contact', + 'activity_7' => ':contact viewed invoice :invoice for :client', + 'activity_8' => ':user 已將發票 :invoice 歸檔', 'activity_9' => ':user 已刪除發票 :invoice', - 'activity_10' => ':contact 已輸入 :invoice的付款金額 :payment ', + 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user 已更新付款資料 :payment', - 'activity_12' => ':user 已儲存付款資料 :payment', + 'activity_12' => ':user 已將付款資料 :payment 歸檔', 'activity_13' => ':user 已刪除付款資料 :payment', - 'activity_14' => ':user 已輸入貸款資料 :credit ', + 'activity_14' => ':user 已輸入貸款資料 :credit', 'activity_15' => ':user 更新貸款 :credit', - 'activity_16' => ':user 已將 :credit 貸款資料存檔', + 'activity_16' => ':user 已將 :credit 貸款資料歸檔', 'activity_17' => ':user 已刪除 :credit 貸款資料', - 'activity_18' => ':user 已建立發票:quote', - 'activity_19' => ':user 已更新發票 :quote', - 'activity_20' => ':user 以將報價單 :quote 以電子郵件寄給 :contact', - 'activity_21' => ':contact 已閱覽報價單 :quote', - 'activity_22' => ':user 已將發票 :quote存檔', + 'activity_18' => ':user 已建立報價單 :quote', + 'activity_19' => ':user 已更新報價單 :quote', + 'activity_20' => ':user emailed quote :quote for :client to :contact', + 'activity_21' => ':contact 已檢視報價單 :quote', + 'activity_22' => ':user 已將報價單 :quote 歸檔', 'activity_23' => ':user 已刪除發票 :quote', 'activity_24' => ':user 已復原報價單 :quote', 'activity_25' => ':user 已復原發票 :invoice', - 'activity_26' => ':user已復原客戶 :client資料', + 'activity_26' => ':user 已復原用戶 :client 資料', 'activity_27' => ':user 已復原付款資料 :payment', 'activity_28' => ':user 已復原 :credit 貸款資料', - 'activity_29' => ':contact 同意報價單 :quote', - 'activity_30' => ':user已建立供應商 :vendor資料', - 'activity_31' => ':user已將供應商 :vendor存檔', - 'activity_32' => ':user已刪除供應商 :vendor', - 'activity_33' => ':user已復原供應商 :vendor', - 'activity_34' => ':user已建立支出 :expense', - 'activity_35' => ':user已將支出 :expense存檔', - 'activity_36' => ':user已刪除支出 :expense', - 'activity_37' => ':user已復原支出 :expense', + 'activity_29' => ':contact approved quote :quote for :client', + 'activity_30' => ':user 已建立供應商 :vendor', + 'activity_31' => ':user 已將供應商 :vendor 歸檔', + 'activity_32' => ':user 已刪除供應商 :vendor', + 'activity_33' => ':user 已復原供應商 :vendor', + 'activity_34' => ':user 已建立支出 :expense', + 'activity_35' => ':user 已將支出 :expense 歸檔', + 'activity_36' => ':user 已刪除支出 :expense', + 'activity_37' => ':user 已復原支出 :expense', 'activity_42' => ':user 已建立任務 :task', - 'activity_43' => ':user 已將任務 :task更新', - 'activity_44' => ':user 已將任務 :task存檔', - 'activity_45' => ':user 已將任務 :task刪除', + 'activity_43' => ':user 已將任務 :task 更新', + 'activity_44' => ':user 已將任務 :task 歸檔', + 'activity_45' => ':user 已刪除任務 :task', 'activity_46' => ':user 已將任務 :task復原', - 'activity_47' => ':user 已將支出 :expense更新', + 'activity_47' => ':user 已將支出 :expense 更新', + 'activity_48' => ':user 已更新票證 :ticket', + 'activity_49' => ':user 已關閉票證 :ticket', + 'activity_50' => ':user 已合併票證 :ticket', + 'activity_51' => ':user 拆分票證 :ticket', + 'activity_52' => ':contact 已開啟票證 :ticket', + 'activity_53' => ':contact 已重新開啟票證 :ticket', + 'activity_54' => ':user 已重新開啟票證 :ticket', + 'activity_55' => ':contact 已回覆票證 :ticket', + 'activity_56' => ':user 已檢視票證 :ticket', + 'payment' => '付款', 'system' => '系統', 'signature' => '電子郵件簽名', @@ -796,90 +808,90 @@ $LANG = [ 'default_quote_terms' => '預設的報價單條款', 'default_invoice_terms' => '預設的發票條款', 'default_invoice_footer' => '預設的發票頁尾', - 'quote_footer' => '發票頁尾', + 'quote_footer' => '報價單頁尾', 'free' => '免費', 'quote_is_approved' => '已獲同意', - 'apply_credit' => '使用貸款', + 'apply_credit' => '套用貸款', 'system_settings' => '系統設定', - 'archive_token' => '將安全代碼存檔', - 'archived_token' => '已成功地將安全代碼存檔', - 'archive_user' => '將使用者資料存檔', - 'archived_user' => '已成功存檔的使用者資料', - 'archive_account_gateway' => '儲存閘道資料', - 'archived_account_gateway' => '已成功地儲存閘道資料', - 'archive_recurring_invoice' => '儲存週期性發票', - 'archived_recurring_invoice' => '已成功儲存週期性發票', + 'archive_token' => '歸檔安全代碼', + 'archived_token' => '歸檔安全代碼成功', + 'archive_user' => '歸檔使用者資料', + 'archived_user' => '歸檔使用者資料成功', + 'archive_account_gateway' => '刪除閘道資料', + 'archived_account_gateway' => '封存閘道資料成功', + 'archive_recurring_invoice' => '歸檔週期性發票', + 'archived_recurring_invoice' => '歸檔週期性發票成功', 'delete_recurring_invoice' => '刪除週期性發票', - 'deleted_recurring_invoice' => '已成功刪除週期性發票', + 'deleted_recurring_invoice' => '刪除週期性發票成功', 'restore_recurring_invoice' => '復原週期性發票', - 'restored_recurring_invoice' => '已成功復原週期性發票', - 'archive_recurring_quote' => 'Archive Recurring Quote', - 'archived_recurring_quote' => 'Successfully archived recurring quote', - 'delete_recurring_quote' => 'Delete Recurring Quote', - 'deleted_recurring_quote' => 'Successfully deleted recurring quote', - 'restore_recurring_quote' => 'Restore Recurring Quote', - 'restored_recurring_quote' => 'Successfully restored recurring quote', - 'archived' => '已存檔的', + 'restored_recurring_invoice' => '復原週期性發票成功', + 'archive_recurring_quote' => '歸檔週期性報價單', + 'archived_recurring_quote' => '歸檔週期性報價單成功', + 'delete_recurring_quote' => '刪除週期性報價單', + 'deleted_recurring_quote' => '刪除週期性報價單成功', + 'restore_recurring_quote' => '復原週期性報價單', + 'restored_recurring_quote' => '還原週期性報價單成功', + 'archived' => '已歸檔', 'untitled_account' => '無名稱的公司', - 'before' => '先於', - 'after' => '後於', + 'before' => '之前', + 'after' => '之後', 'reset_terms_help' => '重設至預設的帳戶條款', 'reset_footer_help' => '重設至預設的帳戶頁尾', 'export_data' => '匯出資料', 'user' => '使用者', 'country' => '國家', 'include' => '包含', - 'logo_too_large' => '您的標誌大小為 :size,。我們建議您上傳一個小於200KB的圖像檔案以改善PDF的效能', - 'import_freshbooks' => '從FreshBooks匯入', + 'logo_too_large' => '您的標誌大小為 :size，我們建議您上傳一個小於 200KB 的圖片檔案以改善 PDF 的效能', + 'import_freshbooks' => '從 FreshBooks 匯入', 'import_data' => '匯入資料', 'source' => '來源', 'csv' => 'CSV', - 'client_file' => '客戶檔案', + 'client_file' => '用戶檔案', 'invoice_file' => '發票檔案', 'task_file' => '任務檔案', - 'no_mapper' => '此檔案的格式配置無效', - 'invalid_csv_header' => '無效的CSV項目名稱列', - 'client_portal' => '客戶入口', + 'no_mapper' => '此檔案的對應無效', + 'invalid_csv_header' => '無效的 CSV 標頭', + 'client_portal' => '用戶門戶頁面', 'admin' => '管理者', 'disabled' => '已停用', - 'show_archived_users' => '顯示已存檔的使用者資料', - 'notes' => '註', + 'show_archived_users' => '顯示歸檔的使用者資料', + 'notes' => '註記', 'invoice_will_create' => '將會建立發票', 'invoices_will_create' => '將會建立發票', - 'failed_to_import' => '無法載入以下的紀錄，它們已存在或缺少必填的欄位', + 'failed_to_import' => '無法載入以下的紀錄，它們已存在或缺少必填的欄位。', 'publishable_key' => '可公開的金鑰', 'secret_key' => '秘密金鑰', - 'missing_publishable_key' => '設定您的Stripe可公開金鑰以優化結帳手續', + 'missing_publishable_key' => '設定您的 Stripe 可公開金鑰以提昇結帳手續', 'email_design' => '電子郵件的設計', - 'due_by' => 'Due by :date之前須付款', + 'due_by' => ':date之前應付款', 'enable_email_markup' => '啟用網頁標示', - 'enable_email_markup_help' => '將schema.org 網頁標示加入您的電子郵件，以使您的客戶能夠更容易地付款給您。', - 'template_help_title' => '關於範本的說明', - 'template_help_1' => '可用的變項：', - 'email_design_id' => '電子郵件的樣式', - 'email_design_help' => '使用HTML的呈現方式，讓您的電子郵件看起來更專業。', + 'enable_email_markup_help' => '透過在電子郵件中加入 schema.org 標記，使您的用戶更輕鬆地支付您的費用。', + 'template_help_title' => '範本說明', + 'template_help_1' => '可用的變數:', + 'email_design_id' => '電子郵件樣式', + 'email_design_help' => '使用 HTML 的呈現方式，讓您的電子郵件看起來更專業。', 'plain' => '純文字', 'light' => '淺色', 'dark' => '深色', 'industry_help' => '以此對照小型公司與產業的平均值。', - 'subdomain_help' => '設定子網域或在您的網站上顯示發票', - 'website_help' => '在您自己的網站上的iFrame內顯示發票', - 'invoice_number_help' => '設定一個前置符號或使用自訂型態，以動態地設定發票號碼。', - 'quote_number_help' => '設定一個前置符號或使用自訂型態，以動態地設定發票號碼。', - 'custom_client_fields_helps' => '該欄位的在建立一筆客戶資料時新增欄位，並選擇性地在PDF檔案中顯示其名稱與值。', - 'custom_account_fields_helps' => '增加一組項目名稱與值到PDF的公司詳細資料區', - 'custom_invoice_fields_helps' => '於建立一份發票時增加欄位，且可選擇在PDF檔案顯示欄位名稱與值。', - 'custom_invoice_charges_helps' => '該欄位的在建立一筆客戶資料時新增欄位，且在發票小計中加入費用', - 'token_expired' => '認證用的安全代碼已過期。請再試一遍。', + 'subdomain_help' => '設定子網域或在您的網站上顯示發票。', + 'website_help' => 'Display the invoice in an iFrame on your own website', + 'invoice_number_help' => '設定一個前置符號或使用自訂樣式，以動態地設定發票號碼。', + 'quote_number_help' => '設定一個前置符號或使用自訂樣式，以動態地設定報價單號碼。', + 'custom_client_fields_helps' => '在建立用戶時加入欄位，並選擇性在 PDF 上顯示標籤和值。', + 'custom_account_fields_helps' => '增加一組項目名稱與值到 PDF的 公司詳細資料區。', + 'custom_invoice_fields_helps' => '於建立一份發票時增加欄位，且可選擇在 PDF 檔案顯示欄位名稱與值。', + 'custom_invoice_charges_helps' => '該欄位的在建立一筆客戶資料時新增欄位，且在發票小計中加入費用。', + 'token_expired' => '認證用的安全代碼已過期。 請再試一遍。', 'invoice_link' => '發票的連結', - 'button_confirmation_message' => '點擊，以確認您的郵件地址', + 'button_confirmation_message' => '按一下以確認您的郵件地址。', 'confirm' => '確認', - 'email_preferences' => '電子郵件之偏好設定。', - 'created_invoices' => '成功建立 :count 份發票(單數或複數)', + 'email_preferences' => '電子郵件偏好設定', + 'created_invoices' => '建立 :count 筆發票成功', 'next_invoice_number' => '下一個發票號碼是 :number.', 'next_quote_number' => '下一個報價單號碼是 :number.', - 'days_before' => '於此之前的天數：', - 'days_after' => '於此之的天數：', + 'days_before' => '於此之前的天數', + 'days_after' => '於此之後的天數', 'field_due_date' => '應付款日期', 'field_invoice_date' => '發票日期', 'schedule' => '時間表', @@ -891,51 +903,51 @@ $LANG = [ 'new_expense' => '輸入支出', 'enter_expense' => '輸入支出', 'vendors' => '供應商', - 'new_vendor' => '新增供應商資料', - 'payment_terms_net' => '淨額的', + 'new_vendor' => '新供應商', + 'payment_terms_net' => '淨額', 'vendor' => '供應商', - 'edit_vendor' => '編輯供應商資料', - 'archive_vendor' => '儲存供應商資料', - 'delete_vendor' => '刪除供應商資料', - 'view_vendor' => '檢視銷售人員資料', - 'deleted_expense' => '已成功刪除的支出項目', - 'archived_expense' => '已成功儲存的支出項目', - 'deleted_expenses' => '已成功刪除的支出項目', - 'archived_expenses' => '已成功儲存的支出項目', + 'edit_vendor' => '編輯供應商', + 'archive_vendor' => '歸檔供應商', + 'delete_vendor' => '刪除供應商', + 'view_vendor' => '檢視供應商', + 'deleted_expense' => '刪除支出項目成功', + 'archived_expense' => '歸檔支出項目成功', + 'deleted_expenses' => '刪除支出項目成功', + 'archived_expenses' => '歸檔支出項目成功', 'expense_amount' => '支出金額', 'expense_balance' => '支出餘額', 'expense_date' => '支出日期', - 'expense_should_be_invoiced' => '應否為這項支出開立發票？', + 'expense_should_be_invoiced' => '應否為這項支出開立發票?', 'public_notes' => '公開註記', 'invoice_amount' => '發票金額', 'exchange_rate' => '匯率', 'yes' => '是', 'no' => '否', 'should_be_invoiced' => '應為此開立發票', - 'view_expense' => '查看支出 # :expense', + 'view_expense' => '檢視支出 # :expense', 'edit_expense' => '編輯支出', - 'archive_expense' => '儲存支出', + 'archive_expense' => '歸檔支出資料', 'delete_expense' => '刪除支出', 'view_expense_num' => '支出 # :expense', - 'updated_expense' => '已成功更新支出', + 'updated_expense' => '更新支出資料成功', 'created_expense' => '已成功建立支出', 'enter_expense' => '輸入支出', - 'view' => '查看', + 'view' => '檢視', 'restore_expense' => '復原支出資料', 'invoice_expense' => '為支出開立發票', - 'expense_error_multiple_clients' => '支出資料不可屬於不同客戶', + 'expense_error_multiple_clients' => '費用不能屬於不同的用戶', 'expense_error_invoiced' => '已開立發票的支出', 'convert_currency' => '轉換貨幣單位', 'num_days' => '天數', 'create_payment_term' => '建立付款條件', 'edit_payment_terms' => '編輯付款條件', 'edit_payment_term' => '編輯付款條件', - 'archive_payment_term' => '儲存付款條件', + 'archive_payment_term' => '歸檔付款條件', 'recurring_due_dates' => '週期性發票之應付款日期', 'recurring_due_date_help' => '

        為發票自動設定一個應付款日期。

        以月或年為週期而循環產生、且設定的應付款日先於或等於發票建立日在下個月份收款。若應付款日設定為每月第29日或第30日、但當月份並無該日時，應付款日期為該月份的最後一日。

        以星期為週期而循環產生、且應付款日設定為在該星期中的發票建立日的在下一個星期收款。 -

        例如：

        +

        例如:

        • 今天為第15天，應付款日為每月的第1日，付款日為下一月份的第1日。
        • 今天為第15天，應付款日為每月的最後一日，付款日為該月份的最後一日。 @@ -946,8 +958,8 @@ $LANG = [
        ', 'due' => '應付款', - 'next_due_on' => '下次應付款： :date', - 'use_client_terms' => '使用客戶條款', + 'next_due_on' => '下次應付款: :date', + 'use_client_terms' => '使用用戶條款', 'day_of_month' => '每月的 :ordinal 日', 'last_day_of_month' => '月份的最後一日', 'day_of_week_after' => ':ordinal :day 之後', @@ -958,14 +970,14 @@ $LANG = [ 'thursday' => '星期四', 'friday' => '星期五', 'saturday' => '星期六', - 'header_font_id' => 'Header的字型', - 'body_font_id' => 'Body的字型', - 'color_font_help' => '注意：主要的顏色與字型亦用於客戶入口頁面與自訂的電子郵件樣式設計。', - 'live_preview' => '及時預覽', - 'invalid_mail_config' => '無法寄出郵件，請檢查由建設定是否正確', - 'invoice_message_button' => '欲查看您的 :amount之發票，點擊以下的按鈕。', - 'quote_message_button' => '欲查看您的 :amount之發票報價單，點擊以下的按鈕。', - 'payment_message_button' => '感謝您支付 :amount。', + 'header_font_id' => 'Header 的字型', + 'body_font_id' => 'Body 的字型', + 'color_font_help' => '注意: 主要色彩和字型也用於用戶門戶頁面和自訂電子郵件設計。', + 'live_preview' => '即時預覽', + 'invalid_mail_config' => '無法寄出郵件，請檢查郵件設定是否正確。', + 'invoice_message_button' => '若要檢視您的 :amount 之發票，按一下以下按鈕。', + 'quote_message_button' => '若要檢視您的 :amount 之報價單，按一下以下按鈕。', + 'payment_message_button' => '感謝您支付 :amount 元。', 'payment_type_direct_debit' => '直接扣款', 'bank_accounts' => '信用卡與銀行', 'add_bank_account' => '新增銀行帳號', @@ -973,37 +985,37 @@ $LANG = [ 'import_expenses' => '匯入支出資料', 'bank_id' => '銀行', 'integration_type' => '整合模式', - 'updated_bank_account' => '已成功更新銀行帳號', + 'updated_bank_account' => '更新銀行帳號成功', 'edit_bank_account' => '編輯銀行帳號', - 'archive_bank_account' => '儲存銀行帳號', - 'archived_bank_account' => '已成功儲存銀行帳號', + 'archive_bank_account' => '歸檔銀行帳號', + 'archived_bank_account' => '歸檔銀行帳號成功', 'created_bank_account' => '已成功建立銀行帳號', 'validate_bank_account' => '有效的銀行帳號', - 'bank_password_help' => '注意：您的密碼已安全地傳輸，而且絕不會儲存在我們的伺服器。', - 'bank_password_warning' => '警告：您的密碼可能以純文字格式傳輸，建議您啟用HTTPS。', + 'bank_password_help' => '注意: 您的密碼已安全地傳輸，而且絕不會儲存在我們的伺服器。', + 'bank_password_warning' => '警告: 您的密碼可能以純文字格式傳輸，建議您啟用 HTTPS。', 'username' => '使用者名稱', 'account_number' => '帳號號碼', 'account_name' => '帳號名稱', - 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', - 'status_approved' => '已同意', + 'bank_account_error' => '無法檢索帳戶詳細資訊，請檢查您的認證。', + 'status_approved' => '已核准', 'quote_settings' => '報價單設定', 'auto_convert_quote' => '自動轉換', - 'auto_convert_quote_help' => '客戶同意後即自動將報價單轉換成發票。', + 'auto_convert_quote_help' => '在用戶核准後自動將報價單轉換為發票。', 'validate' => '有效的', 'info' => '資訊', - 'imported_expenses' => '已成功建立 :count_vendors (筆)供應商資料以及and :count_expenses (筆)支出資料。', - 'iframe_url_help3' => '注意：如果您計畫接受信用卡，我們極力建議在您的網站啟用HTTPS。', + 'imported_expenses' => '已成功建立 :count_vendors (筆) 供應商資料以及 :count_expenses (筆) 支出資料', + 'iframe_url_help3' => '注意: 如果您計畫接受信用卡，我們極力建議在您的網站啟用 HTTPS。', 'expense_error_multiple_currencies' => '支出不可同時使用不同的貨幣。', - 'expense_error_mismatch_currencies' => '客戶的貨幣不符支出項目的貨幣。', + 'expense_error_mismatch_currencies' => '用戶的貨幣與支出貨幣不相符。', 'trello_roadmap' => 'Trello 路徑圖', 'header_footer' => 'Header/Footer', 'first_page' => '第一頁', 'all_pages' => '所有頁面', - 'last_page' => '最後一頁 ', + 'last_page' => '最後一頁', 'all_pages_header' => '顯示頁首於', 'all_pages_footer' => '顯示頁尾於', 'invoice_currency' => '發票使用的貨幣', - 'enable_https' => '我們強烈建議在接收信用卡詳細資料時使用HTTPS', + 'enable_https' => '我們強烈建議在接收信用卡詳細資料時使用 HTTPS。', 'quote_issued_to' => '報價單給', 'show_currency_code' => '貨幣代碼', 'free_year_message' => '您的帳號已免費升級到效期一年的專業版。', @@ -1011,54 +1023,55 @@ $LANG = [ 'trial_footer' => '您的專業滿免費試用期還有 :count 天， :link 立即升級。', 'trial_footer_last_day' => '今天是您的專業滿免費試用期的最後一日， :link 立即升級。', 'trial_call_to_action' => '開始免費試用', - 'trial_success' => '已成功地啟用兩星期的專業版免費試用', + 'trial_success' => '啟用兩星期的專業版免費試用成功', 'overdue' => '逾期未付', - 'white_label_text' => '以 $:price 購買一年份的白牌授權，在發票與客戶的入口介面移除發票忍者的商標。', + + 'white_label_text' => '購買一年的白牌授權 $:price，從發票和用戶門戶頁面中移除 Invoice Ninja 品牌。', 'user_email_footer' => '欲調整您的電子郵件通知設定。請造訪 :link', - 'reset_password_footer' => '若您未提出這項重設密碼的要求，請寫電子郵件給我們的客服： :email', + 'reset_password_footer' => '若您未提出這項重設密碼的要求，請寫電子郵件給我們的客服: :email', 'limit_users' => '抱歉，這將超過 :limit 名使用者的限制', - 'more_designs_self_host_header' => '僅用$:price即可取得額外6種發票樣式設計', + 'more_designs_self_host_header' => '僅用 $:price 即可取得額外 6 種發票樣式設計', 'old_browser' => '請使用 :link', 'newer_browser' => '較新的瀏覽器', - 'white_label_custom_css' => '點此 :link 支付 $:price 以自訂樣式並協助支持我們的計畫。', - 'bank_accounts_help' => '連結一個銀行帳戶以自動地匯入支出與建立供應商資料。支援美國運通卡與 :link。', - 'us_banks' => '400家以上的美國銀行', + 'white_label_custom_css' => '點此 :link 支付 $:price 以自訂樣式並協助支持我們的專案。', + 'bank_accounts_help' => '連接銀行帳戶以自動匯入支出並建立供應商。 支援美國運通和 :link。', + 'us_banks' => '400 家以上的美國銀行', - 'pro_plan_remove_logo' => ':link 使用專業版以移除發票忍者的標誌', - 'pro_plan_remove_logo_link' => '點擊此處', - 'invitation_status_sent' => '已寄出', + 'pro_plan_remove_logo' => ':link 來加入專業版，以移除 Invoice Ninja 標誌', + 'pro_plan_remove_logo_link' => '按一下此處', + 'invitation_status_sent' => '已傳送', 'invitation_status_opened' => '已開啟', - 'invitation_status_viewed' => '已檢閱', - 'email_error_inactive_client' => '無法寄送郵件給註冊未生效之客戶', + 'invitation_status_viewed' => '已檢視', + 'email_error_inactive_client' => '無法將電子郵件傳送到未使用中用戶', 'email_error_inactive_contact' => '無法寄送郵件到註冊未生效之通聯地址', 'email_error_inactive_invoice' => '無法寄送郵件給註冊未生效之發票', 'email_error_inactive_proposal' => '無法寄送郵件到註冊未生效的提案者', 'email_error_user_unregistered' => '請註冊您的帳戶以便寄送電子郵件', 'email_error_user_unconfirmed' => '請確認您的帳戶以便寄送電子郵件', - 'email_error_invalid_contact_email' => '無效的通聯電子郵件', + 'email_error_invalid_contact_email' => '無效的聯絡人電子郵件', 'navigation' => '導覽', 'list_invoices' => '列出所有發票', - 'list_clients' => '列出所有客戶', + 'list_clients' => '列出用戶', 'list_quotes' => '列出所有報價單', 'list_tasks' => '列出所有任務', 'list_expenses' => '列出所有支出', - 'list_recurring_invoices' => '列出所有週期性發票', + 'list_recurring_invoices' => '列出週期性發票', 'list_payments' => '列出所有付款資料', - 'list_credits' => '列出所有貸款資料', + 'list_credits' => '列出貸款資料', 'tax_name' => '稅名', 'report_settings' => '報告設定', - 'search_hotkey' => '快捷鍵為 /', + 'search_hotkey' => '快速鍵為 /', 'new_user' => '新使用者', 'new_product' => '新產品', 'new_tax_rate' => '新稅率', 'invoiced_amount' => '已開立發票之金額', 'invoice_item_fields' => '發票項目欄位', - 'custom_invoice_item_fields_help' => '於建立發票品項時增加欄位，並在PDF檔案顯示欄位名稱與值。', - 'recurring_invoice_number' => '週期性發票編號', - 'recurring_invoice_number_prefix_help' => '為常週期性發票指定附加號碼之前的前置符號', + 'custom_invoice_item_fields_help' => '於建立發票品項時增加欄位，並在 PDF 檔案顯示欄位名稱與值。', + 'recurring_invoice_number' => '週期性編號', + 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => '用以保護發票的密碼', @@ -1070,27 +1083,27 @@ $LANG = [ 'invalid_card_number' => '這個信用卡號碼不正確。', 'invalid_expiry' => '這個有效日期不正確。', 'invalid_cvv' => 'CVV 不正確。', - 'cost' => '價格', - 'create_invoice_for_sample' => '注意：建立您的第一份發票以在此預覽。', + 'cost' => '成本', + 'create_invoice_for_sample' => '注意: 建立您的第一份發票以在此預覽。', // User Permissions 'owner' => '擁有者', 'administrator' => '管理者', 'administrator_help' => '允許使用者管理所有使用者、改變設定、修改所有紀錄', - 'user_create_all' => '建立客戶資料、發票等等', - 'user_view_all' => '查看客戶資料、發票等等', - 'user_edit_all' => 'Edit all clients, invoices, etc.', + 'user_create_all' => '建立客戶、發票等', + 'user_view_all' => '檢視所有用戶資料、發票等', + 'user_edit_all' => '編輯所有用戶資料、發票等', 'gateway_help_20' => ':link 以註冊 Sage Pay。', 'gateway_help_21' => ':link 以註冊 Sage Pay。', 'partial_due' => '部分應付款', - 'restore_vendor' => '復原供應商資料', - 'restored_vendor' => '已成功復原供應商資料', - 'restored_expense' => '已成功復原支出資料', - 'permissions' => '許可', + 'restore_vendor' => '復原供應商', + 'restored_vendor' => '復原供應商成功', + 'restored_expense' => '復原支出資料成功', + 'permissions' => '權限', 'create_all_help' => '允許使用者建立與更改紀錄', 'view_all_help' => '允許使用者查看不是他們所建立的紀錄', 'edit_all_help' => '允許使用者修改不是他們所建立的紀錄', - 'view_payment' => '查看付款資料', + 'view_payment' => '檢視付款資料', 'january' => '一月', 'february' => '二月', @@ -1106,43 +1119,44 @@ $LANG = [ 'december' => '十二月', // Documents - 'documents_header' => '文件：', - 'email_documents_header' => '文件：', - 'email_documents_example_1' => 'Receipt.pdf小工具', - 'email_documents_example_2' => '最後可寄送的.zip', + 'documents_header' => '文件:', + 'email_documents_header' => '文件:', + 'email_documents_example_1' => 'Receipt.pdf 小工具', + 'email_documents_example_2' => '最後可寄送的 .zip', 'quote_documents' => '報價單文件', 'invoice_documents' => '發票文件', - 'expense_documents' => '所有關於支出的文件', + 'expense_documents' => '支出文件', 'invoice_embed_documents' => '嵌入的文件', - 'invoice_embed_documents_help' => '在發票上附加圖像', + 'invoice_embed_documents_help' => '在發票上附加圖片。', 'document_email_attachment' => '附加文件', - 'ubl_email_attachment' => '附加UBL', + 'ubl_email_attachment' => '附加 UBL', 'download_documents' => '下載文件 (:size)', - 'documents_from_expenses' => '從支出：', + 'documents_from_expenses' => '從支出:', 'dropzone_default_message' => '將檔案拖曳至此或點擊此處來上傳', - 'dropzone_fallback_message' => '您的瀏覽器不支援拖曳上傳檔案的功能', + 'dropzone_default_message_disabled' => '已停用上傳', + 'dropzone_fallback_message' => '您的瀏覽器不支援拖曳上傳檔案的功能。', 'dropzone_fallback_text' => '請使用以下的備援表單，像從前那樣上傳您的檔案。', - 'dropzone_file_too_big' => '檔案太大({{filesize}}MiB).。檔案大小的上限： {{maxFilesize}}MiB。', + 'dropzone_file_too_big' => '檔案太大 ({{filesize}}MiB)。 檔案大小的上限: {{maxFilesize}}MiB。', 'dropzone_invalid_file_type' => '您不能上傳這種檔案。', 'dropzone_response_error' => '伺服器回應代碼為 {{statusCode}} 。', 'dropzone_cancel_upload' => '取消上傳', - 'dropzone_cancel_upload_confirmation' => '您確定要取消這次的上傳？', + 'dropzone_cancel_upload_confirmation' => '您確定要取消這次的上傳?', 'dropzone_remove_file' => '移除檔案', 'documents' => '文件', 'document_date' => '文件日期', 'document_size' => '大小', - 'enable_client_portal' => '客戶入口頁面', - 'enable_client_portal_help' => '顯示/隱藏客戶入口頁面', - 'enable_client_portal_dashboard' => '總覽', - 'enable_client_portal_dashboard_help' => '在客戶入口頁面顯示/隱藏總覽頁', + 'enable_client_portal' => '用戶門戶頁面', + 'enable_client_portal_help' => '顯示/隱藏用戶門戶頁面。', + 'enable_client_portal_dashboard' => '儀表板', + 'enable_client_portal_dashboard_help' => '在用戶門戶頁面顯示/隱藏儀表板頁。', // Plans 'account_management' => '帳號管理', 'plan_status' => '訂用的合約狀態', 'plan_upgrade' => '升級', - 'plan_change' => '改變訂用的版本', + 'plan_change' => '改變方案', 'pending_change_to' => '改為', 'plan_changes_to' => ':plan 於 :date', 'plan_term_changes_to' => ':plan (:term) 於 :date', @@ -1150,14 +1164,14 @@ $LANG = [ 'plan' => '資費案', 'expires' => '到期', 'renews' => '更新', - 'plan_expired' => ':plan 訂用的版本已過期', + 'plan_expired' => ':plan 方案已過期', 'trial_expired' => ':plan 版本試用已結束', 'never' => '永不', 'plan_free' => '免費', - 'plan_pro' => '專業', + 'plan_pro' => '專業版', 'plan_enterprise' => '企業', - 'plan_white_label' => '自行架設網站（白牌）', - 'plan_free_self_hosted' => '安裝於自己的主機（免費）', + 'plan_white_label' => '自行架設網站 (白牌)', + 'plan_free_self_hosted' => '自行架設網站 (免費)', 'plan_trial' => '試用', 'plan_term' => '條款', 'plan_term_monthly' => '每月', @@ -1173,70 +1187,71 @@ $LANG = [ 'white_label_button' => '白牌', - 'pro_plan_year_description' => '訂用發票忍者專業版一年', - 'pro_plan_month_description' => '訂用發票忍者專業版一個月', - 'enterprise_plan_product' => '企業版', - 'enterprise_plan_year_description' => '訂用發票忍者企業版一年', - 'enterprise_plan_month_description' => '訂用發票忍者企業版', - 'plan_credit_product' => '付款餘額', - 'plan_credit_description' => '預付款餘額', - 'plan_pending_monthly' => '將於 :date切換至月租型', + 'pro_plan_year_description' => '訂用 Invoice Ninja 專業版一年方案。', + 'pro_plan_month_description' => '訂用 Invoice Ninja 專業版一個月方案。', + 'enterprise_plan_product' => '企業方案', + 'enterprise_plan_year_description' => '訂用 Invoice Ninja 企業版一年方案。', + 'enterprise_plan_month_description' => '訂用 Invoice Ninja 企業版一個月方案。', + 'plan_credit_product' => '貸款', + 'plan_credit_description' => '未使用時間的貸款', + 'plan_pending_monthly' => '將於 :date 切換至月租型', 'plan_refunded' => '已發送一筆退款。', - 'live_preview' => '及時預覽', + 'live_preview' => '即時預覽', 'page_size' => '頁面尺寸', 'live_preview_disabled' => '為支援選用的字型，已停用即時預覽', 'invoice_number_padding' => '未定的', 'preview' => '預覽', - 'list_vendors' => '列出賣方', - 'add_users_not_supported' => '升級至企業版，以在您的帳號增加額外的使用者', + 'list_vendors' => '列出供應商', + 'add_users_not_supported' => '升級至企業版，以在您的帳號增加額外的使用者。', 'enterprise_plan_features' => '企業版進一步支援多使用者與附加檔案， :link 以查看其所有的功能一覽表。', - 'return_to_app' => '返回APP', + 'return_to_app' => '返回 APP', + // Payment updates 'refund_payment' => '已退款的支付', - 'refund_max' => '最大值：', + 'refund_max' => '最大值:', 'refund' => '退款', - 'are_you_sure_refund' => '退還所選擇的付款？', - 'status_pending' => '待處理的', - 'status_completed' => '已完成', + 'are_you_sure_refund' => '退還所選擇的付款?', + 'status_pending' => '擱置', + 'status_completed' => '完成', 'status_failed' => '失敗', - 'status_partially_refunded' => '部分退款的', + 'status_partially_refunded' => '部分退款', 'status_partially_refunded_amount' => '退還 :amount', 'status_refunded' => '退款', 'status_voided' => '已取消', 'refunded_payment' => '已退款的付款', - 'activity_39' => ':user 取消一項 :payment_amount 的付款 :payment', - 'activity_40' => ':user 獲得一筆金額 :payment_amount 付款 :payment的退款 :adjustment', + 'activity_39' => ':user 已取消一項 :payment_amount 的付款 :payment', + 'activity_40' => ':user 獲得一筆金額 :payment_amount 付款 :payment 的退款 :adjustment', 'card_expiration' => '到期: :expires', 'card_creditcardother' => '未知的', - 'card_americanexpress' => '美國運通卡', + 'card_americanexpress' => 'American Express', 'card_carteblanche' => 'Carte Blanche', - 'card_unionpay' => '中國銀聯卡', + 'card_unionpay' => 'UnionPay', 'card_diners' => '大來卡', 'card_discover' => 'Discover卡', - 'card_jcb' => 'JCB卡', - 'card_laser' => 'Laser卡', - 'card_maestro' => 'Maestro卡', + 'card_jcb' => 'JCB', + 'card_laser' => 'Laser 卡', + 'card_maestro' => 'Maestro 卡', 'card_mastercard' => '萬事達卡', - 'card_solo' => 'Solo卡', - 'card_switch' => 'Switch卡', + 'card_solo' => 'Solo 卡', + 'card_switch' => 'Switch', 'card_visacard' => 'Visa卡', 'card_ach' => 'ACH', 'payment_type_stripe' => 'Stripe', 'ach' => 'ACH', 'enable_ach' => '接受美國銀行轉帳', - 'stripe_ach_help' => '必須以 :link啟用ACH的支援功能。', + 'stripe_ach_help' => '必須以 :link 啟用 ACH 的支援功能。', 'ach_disabled' => '另一個直接扣款的閘道已設定。', 'plaid' => 'Plaid', - 'client_id' => '客戶編號', + 'client_id' => '用戶 Id', 'secret' => '秘密', 'public_key' => '公開金鑰', - 'plaid_optional' => '（選擇性的）', - 'plaid_environment_help' => ' Stripe測試金鑰一旦發送，即可使用Plaid的開發環境 (tartan) 。', + 'plaid_optional' => '(選擇性的)', + 'plaid_environment_help' => 'Stripe 測試金鑰一旦發送，即可使用 Plaid 的開發環境 (tartan)。', 'other_providers' => '其他供應商', 'country_not_supported' => '該國家不受支援。', 'invalid_routing_number' => '此流水號無效。', @@ -1257,35 +1272,35 @@ $LANG = [ 'payment_method_verified' => '已成功完成驗證', 'verification_failed' => '驗證失敗', 'remove_payment_method' => '移除付款方式', - 'confirm_remove_payment_method' => '您是否確定移除這個付款方式？', + 'confirm_remove_payment_method' => '您是否確定移除這個付款方式?', 'remove' => '刪除', 'payment_method_removed' => '已移除的付款方式。', - 'bank_account_verification_help' => '我們已存兩筆名義為「驗證」的款項到您的帳戶。這些存款需等1-2個工作天才會出現在您的對帳單。請輸入以下的金額。', + 'bank_account_verification_help' => '我們已存兩筆名義為「驗證」的款項到您的帳戶。這些存款需等 1-2 個工作天才會出現在您的對帳單。請輸入以下的金額。', 'bank_account_verification_next_steps' => '我們已存兩筆名義為「驗證」的款項到您的帳戶。這些存款需等1-2個工作天才會出現在您的對帳單。 一旦您收到這兩筆款項，請回到這個付款方式頁面，並點擊帳號旁邊的「完成驗證」。', 'unknown_bank' => '未知的銀行', - 'ach_verification_delay_help' => '您在完成驗證後可使用此帳號。驗證通常需要1-2個工作天。', + 'ach_verification_delay_help' => '您在完成驗證後可使用此帳號。 驗證通常需要 1-2 個工作天。', 'add_credit_card' => '新增信用卡', - 'payment_method_added' => '新增付款方式', + 'payment_method_added' => '新增付款方式。', 'use_for_auto_bill' => '用於自動帳單', 'used_for_auto_bill' => '自動帳單付款方式', 'payment_method_set_as_default' => '設定自動帳單付款方式。', 'activity_41' => ':payment_amount 的付款 (:payment) 失敗', 'webhook_url' => 'Webhook URL', - 'stripe_webhook_help' => '您必須 :link.', - 'stripe_webhook_help_link_text' => '新增此URL為Stripe的終端', - 'gocardless_webhook_help_link_text' => '新增此URL為GoCardless的終端', + 'stripe_webhook_help' => '您必須 :link。', + 'stripe_webhook_help_link_text' => '新增此 URL 為 Stripe 的終端', + 'gocardless_webhook_help_link_text' => '新增此 URL 為 GoCardless 的終端', 'payment_method_error' => '在新增您的付款方式時發生錯誤。請稍後再試。', 'notification_invoice_payment_failed_subject' => '發票 :invoice 之付款失敗', - 'notification_invoice_payment_failed' => '客戶 :client為發票Invoice :invoice 的付款失敗。此項付款被標示為失敗，而 :amount已被計入此客戶的結餘。', - 'link_with_plaid' => '立即將帳號連結Plaid', + 'notification_invoice_payment_failed' => '用戶:client 支付的款項，發票 :invoice 失敗。 付款已標記為失敗，並且 :amount 已加入到用戶的餘額。', + 'link_with_plaid' => '立即將帳號連結 Plaid', 'link_manually' => '手動連結', 'secured_by_plaid' => '已受Plaid保障安全', 'plaid_linked_status' => '您在 :bank的銀行帳號', 'add_payment_method' => '新增付款方式', 'account_holder_type' => '帳戶持有人類別', - 'ach_authorization' => '我准許 :company 以後使用我的銀行帳號來處理我的付款，而若有必要，以電子方是存款至我的帳戶以修正錯誤的扣款。我瞭解我隨時可以移除這項付款方式或藉由聯絡 :email來取消這項准許。', - 'ach_authorization_required' => '您必須同意ACH轉帳。', + 'ach_authorization' => '我授權: 公司使用我的銀行帳戶進行未來的付款, 並在必要時以電子方式將我的帳戶記入, 以糾正錯誤的借項。我知道我可以隨時通過刪除付款條件或聯繫: 電子郵件來取消此授權。', + 'ach_authorization_required' => '您必須同意 ACH 轉帳。', 'off' => '關', 'opt_in' => '加入', 'opt_out' => '退出', @@ -1295,64 +1310,65 @@ $LANG = [ 'manage_auto_bill' => '管理自動', 'enabled' => '啟用', 'paypal' => 'PayPal', - 'braintree_enable_paypal' => '透過BrainTree啟用PayPal付款', + 'braintree_enable_paypal' => '透過 BrainTree 啟用 PayPal 付款', 'braintree_paypal_disabled_help' => 'PayPal 閘道正在處理PayPal 付款', - 'braintree_paypal_help' => '您必須也 :link.', - 'braintree_paypal_help_link_text' => '將PayPal連結至您的BrainTree帳號', + 'braintree_paypal_help' => '您必須也 :link。', + 'braintree_paypal_help_link_text' => '將 PayPal 連結至您的 BrainTree 帳號', 'token_billing_braintree_paypal' => '儲存付款的詳細資料', - 'add_paypal_account' => '新增PayPal帳戶', + 'add_paypal_account' => '新增 PayPal 帳戶', + 'no_payment_method_specified' => '無指定之付款方式', 'chart_type' => '圖表類型', 'format' => '格式', - 'import_ofx' => '載入OFX', - 'ofx_file' => 'OFX檔案', - 'ofx_parse_failed' => '掃描OFX檔案', + 'import_ofx' => '載入 OFX', + 'ofx_file' => 'OFX 檔案', + 'ofx_parse_failed' => '分析 OFX 檔案失敗', // WePay 'wepay' => 'WePay', - 'sign_up_with_wepay' => '以 WePay', + 'sign_up_with_wepay' => '透過 WePay 登入', 'use_another_provider' => '使用另一個供應商', 'company_name' => '公司名稱', - 'wepay_company_name_help' => '這將顯示於客戶的新用卡對帳單。', + 'wepay_company_name_help' => '這將出現在客戶的信用卡帳單上。', 'wepay_description_help' => '這份報告的目的。', 'wepay_tos_agree' => '我同意 :link。', - 'wepay_tos_link_text' => 'WePay之服務條款', + 'wepay_tos_link_text' => 'WePay 之服務條款', 'resend_confirmation_email' => '重寄確認註冊的電子郵件', 'manage_account' => '管理帳號', 'action_required' => '需要執行的動作', 'finish_setup' => '結束設定', 'created_wepay_confirmation_required' => '請檢查您的電子信箱並以WePay確認您的電子郵件地址。', - 'switch_to_wepay' => '切換至WePay', - 'switch' => '切換', + 'switch_to_wepay' => '切換至 WePay', + 'switch' => 'Switch', 'restore_account_gateway' => '復原閘道', - 'restored_account_gateway' => '已成功復原閘道', + 'restored_account_gateway' => '復原閘道成功', 'united_states' => '美國', 'canada' => '加拿大', 'accept_debit_cards' => '接受簽帳金融卡', 'debit_cards' => '簽帳金融卡', - 'warn_start_date_changed' => '下一份發票將於新的起始日期寄出', - 'warn_start_date_changed_not_sent' => '下一份發票將於新的起始日期建立', + 'warn_start_date_changed' => '下一份發票將於新的起始日期寄出。', + 'warn_start_date_changed_not_sent' => '下一份發票將於新的起始日期建立。', 'original_start_date' => '原來的起始日期', 'new_start_date' => '新的起始日期', 'security' => '安全', - 'see_whats_new' => '查看 :version版的更新', + 'see_whats_new' => '查看 :version 版的更新', 'wait_for_upload' => '請等待檔案上傳結束。', - 'upgrade_for_permissions' => '升級到我們的企業版以獲得許可。', + 'upgrade_for_permissions' => '升級到我們的企業版以獲得權限。', 'enable_second_tax_rate' => '啟用 第二項稅率的設定', 'payment_file' => '付款資料的檔案', 'expense_file' => '支出資料的檔案', - 'product_file' => '產品資料的檔案', + 'product_file' => '產品檔案', 'import_products' => '匯入產品資料', - 'products_will_create' => '將建立產品資料', + 'products_will_create' => '將會建立產品', 'product_key' => '產品', - 'created_products' => '已成功地建立/更新 :count （項）產品資料', - 'export_help' => '若您計畫匯入資料到發票忍者，請使用JSON。
        該檔案包含關於客戶、產品、發票、報價單與付款的資料。', + 'created_products' => '建立/更新 :count (項) 產品資料成功', + 'export_help' => '若您計畫匯入資料到 Invoice Ninja ，請使用JSON。
        該檔案包含關於用戶、產品、發票、報價單與付款的資料。', 'selfhost_export_help' => '
        我們建議使用 mysqldump 來建立一個完整的備份。', 'JSON_file' => 'JSON檔案', - 'view_dashboard' => '查看總覽頁', + 'view_dashboard' => '檢視儀表板', 'client_session_expired' => '連線已超過期限', 'client_session_expired_message' => '您的連線已超過期限。請再次點擊您的電子郵件連結。', @@ -1361,38 +1377,38 @@ $LANG = [ 'auto_bill_payment_method_credit_card' => '信用卡', 'auto_bill_payment_method_paypal' => 'PayPal 帳戶', 'auto_bill_notification_placeholder' => '將於應付款日自動從您登錄的信用卡收取此發票的款項。', - 'payment_settings' => '付款設定。', + 'payment_settings' => '付款設定', 'on_send_date' => '於寄出日', 'on_due_date' => '於應付款日', 'auto_bill_ach_date_help' => '代收代付服務將自動在應付款日收款。', - 'warn_change_auto_bill' => '由於全國自動票據交換所協會的規定，此發票的更改將會使代收代付服務無法自動收款', + 'warn_change_auto_bill' => '由於全國自動票據交換所協會的規定，此發票的更改將會使代收代付服務無法自動收款。', 'bank_account' => '銀行帳戶', - 'payment_processed_through_wepay' => '代收代付服務將以WePay進行', + 'payment_processed_through_wepay' => 'ACH 付款將以 WePay 進行。', 'wepay_payment_tos_agree' => '我同意 WePay 的 :terms 與 :privacy_policy。', 'privacy_policy' => '隱私權政策', - 'wepay_payment_tos_agree_required' => '您必須同意WePay的服務條款與隱私權政策。', - 'ach_email_prompt' => '請輸入您的電子郵件地址：', + 'wepay_payment_tos_agree_required' => '您必須同意 WePay 的服務條款與隱私權政策。', + 'ach_email_prompt' => '請輸入您的電子郵件地址:', 'verification_pending' => '認證作業處理中', 'update_font_cache' => '請強制刷新頁面以更新字型快取。', 'more_options' => '更多選項', 'credit_card' => '信用卡', 'bank_transfer' => '銀行轉帳', - 'no_transaction_reference' => '我們未從這個閘道收到付款轉帳資料', + 'no_transaction_reference' => '我們未從這個閘道收到付款轉帳資料。', 'use_bank_on_file' => '使用已登記的銀行', 'auto_bill_email_message' => '此發票的款項將會自動地在付款日以登記的付款方式收取。', 'bitcoin' => '比特幣', 'gocardless' => 'GoCardless', - 'added_on' => '新增 : 日期', - 'failed_remove_payment_method' => '未能移除付款方式', + 'added_on' => '新增 :date', + 'failed_remove_payment_method' => '移除付款方式失敗', 'gateway_exists' => '閘道已存在', 'manual_entry' => '手動輸入', 'start_of_week' => '每星期的第一天', // Frequencies - 'freq_inactive' => '停用的', + 'freq_inactive' => '停用', 'freq_daily' => '每天', 'freq_weekly' => '每星期', 'freq_biweekly' => '每兩周', @@ -1402,40 +1418,41 @@ $LANG = [ 'freq_three_months' => '三個月', 'freq_four_months' => '四個月', 'freq_six_months' => '六個月', - 'freq_annually' => '每年一次', + 'freq_annually' => 'Annually', 'freq_two_years' => '兩年', // Payment types - 'payment_type_Apply Credit' => '使用貸款', + 'payment_type_Apply Credit' => '套用貸款', 'payment_type_Bank Transfer' => '銀行轉帳', 'payment_type_Cash' => '現金', - 'payment_type_Debit' => '支出', + 'payment_type_Debit' => '簽帳卡', 'payment_type_ACH' => 'ACH', 'payment_type_Visa Card' => 'Visa 卡', 'payment_type_MasterCard' => '萬事達卡', - 'payment_type_American Express' => '美國運通', + 'payment_type_American Express' => 'American Express', 'payment_type_Discover Card' => '發現卡', 'payment_type_Diners Card' => '大來卡', 'payment_type_EuroCard' => '歐洲卡', - 'payment_type_Nova' => 'Nova卡', + 'payment_type_Nova' => 'Nova 卡', 'payment_type_Credit Card Other' => '其它信用卡', 'payment_type_PayPal' => 'PayPal', - 'payment_type_Google Wallet' => 'Google錢包', + 'payment_type_Google Wallet' => 'Google 錢包', 'payment_type_Check' => '支票', 'payment_type_Carte Blanche' => 'Carte Blanche', - 'payment_type_UnionPay' => '中國銀聯', + 'payment_type_UnionPay' => 'UnionPay', 'payment_type_JCB' => 'JCB', - 'payment_type_Laser' => 'Laser卡', - 'payment_type_Maestro' => 'Maestro卡', - 'payment_type_Solo' => 'Solo卡', - 'payment_type_Switch' => 'Switch卡', + 'payment_type_Laser' => 'Laser 卡', + 'payment_type_Maestro' => 'Maestro 卡', + 'payment_type_Solo' => 'Solo 卡', + 'payment_type_Switch' => 'Switch', 'payment_type_iZettle' => 'iZettle', 'payment_type_Swish' => 'Swish', 'payment_type_Alipay' => 'Alipay', 'payment_type_Sofort' => 'Sofort', - 'payment_type_SEPA' => 'SEPA 直接付款', + 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => '比特幣', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => '會計與法務', @@ -1451,7 +1468,7 @@ $LANG = [ 'industry_Communications' => '通訊', 'industry_Computers & Hightech' => '電腦與高科技', 'industry_Defense' => '國防', - 'industry_Energy' => '能源 ', + 'industry_Energy' => '能源', 'industry_Entertainment' => '娛樂', 'industry_Government' => '政府', 'industry_Healthcare & Life Sciences' => '醫療保健與生命科學', @@ -1518,7 +1535,7 @@ $LANG = [ 'country_China' => '中國', 'country_Taiwan, Province of China' => '台灣', 'country_Christmas Island' => '聖誕島', - 'country_Cocos (Keeling) Islands' => '科科斯（基林）群島', + 'country_Cocos (Keeling) Islands' => '科科斯 (基林) 群島', 'country_Colombia' => '哥倫比亞', 'country_Comoros' => '葛摩', 'country_Mayotte' => '馬約特', @@ -1541,7 +1558,7 @@ $LANG = [ 'country_Eritrea' => '厄利垂亞', 'country_Estonia' => '愛沙尼亞', 'country_Faroe Islands' => '法羅島', - 'country_Falkland Islands (Malvinas)' => '福克蘭群島（馬爾維納斯）', + 'country_Falkland Islands (Malvinas)' => '福克蘭群島 (馬爾維納斯)', 'country_South Georgia and the South Sandwich Islands' => '南喬治亞與南桑威奇', 'country_Fiji' => '斐濟', 'country_Finland' => '芬蘭', @@ -1569,7 +1586,7 @@ $LANG = [ 'country_Guyana' => '圭亞那', 'country_Haiti' => '海地', 'country_Heard Island and McDonald Islands' => '赫德島和麥克唐納群島', - 'country_Holy See (Vatican City State)' => '聖座（梵諦岡）', + 'country_Holy See (Vatican City State)' => '聖座 (梵諦岡)', 'country_Honduras' => '宏都拉斯', 'country_Hong Kong' => '香港', 'country_Hungary' => '匈牙利', @@ -1625,7 +1642,7 @@ $LANG = [ 'country_Netherlands' => '荷蘭', 'country_Curaçao' => '古拉索', 'country_Aruba' => '阿魯巴', - 'country_Sint Maarten (Dutch part)' => '聖馬丁（荷屬部分）', + 'country_Sint Maarten (Dutch part)' => '聖馬丁 (荷屬部分)', 'country_Bonaire, Sint Eustatius and Saba' => '波奈、聖佑達修斯及沙巴', 'country_New Caledonia' => '新喀里多尼亞', 'country_Vanuatu' => '萬那杜', @@ -1663,7 +1680,7 @@ $LANG = [ 'country_Saint Kitts and Nevis' => '聖克里斯多福及尼維斯', 'country_Anguilla' => '安圭拉', 'country_Saint Lucia' => '聖露西亞', - 'country_Saint Martin (French part)' => '聖馬丁（法屬部份）', + 'country_Saint Martin (French part)' => '聖馬丁 (法屬部份)', 'country_Saint Pierre and Miquelon' => '聖皮耶與密克隆', 'country_Saint Vincent and the Grenadines' => '聖文森及格瑞那丁', 'country_San Marino' => '聖馬利諾', @@ -1699,7 +1716,7 @@ $LANG = [ 'country_United Arab Emirates' => '阿拉伯聯合大公國', 'country_Tunisia' => '突尼西亞', 'country_Turkey' => '土耳其', - 'country_Turkmenistan' => ' 土庫曼', + 'country_Turkmenistan' => '土庫曼', 'country_Turks and Caicos Islands' => '特克斯與開科斯群島', 'country_Tuvalu' => '吐瓦魯', 'country_Uganda' => '烏干達', @@ -1730,7 +1747,7 @@ $LANG = [ 'lang_Dutch' => '荷蘭文', 'lang_English' => '英文', 'lang_French' => '法文', - 'lang_French - Canada' => '法文（加拿大）', + 'lang_French - Canada' => '法文 - 加拿大', 'lang_German' => '德文', 'lang_Italian' => '義大利文', 'lang_Japanese' => '日文', @@ -1743,6 +1760,7 @@ $LANG = [ 'lang_Albanian' => '阿爾巴尼亞文', 'lang_Greek' => '希臘的', 'lang_English - United Kingdom' => '英文 - 英國', + 'lang_English - Australia' => 'English - Australia', 'lang_Slovenian' => '斯洛維尼亞文', 'lang_Finnish' => '芬蘭文', 'lang_Romanian' => '羅馬尼亞文', @@ -1752,6 +1770,9 @@ $LANG = [ 'lang_Thai' => '泰文', 'lang_Macedonian' => 'Macedonian', 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', + 'lang_Serbian' => 'Serbian', + 'lang_Bulgarian' => 'Bulgarian', + 'lang_Russian (Russia)' => 'Russian (Russia)', // Industries 'industry_Accounting & Legal' => '會計與法務', @@ -1767,7 +1788,7 @@ $LANG = [ 'industry_Communications' => '通訊', 'industry_Computers & Hightech' => '電腦與高科技', 'industry_Defense' => '國防', - 'industry_Energy' => '能源 ', + 'industry_Energy' => '能源', 'industry_Entertainment' => '娛樂', 'industry_Government' => '政府', 'industry_Healthcare & Life Sciences' => '醫療保健與生命科學', @@ -1784,83 +1805,83 @@ $LANG = [ 'industry_Transportation' => '運輸', 'industry_Travel & Luxury' => '旅遊與奢華', 'industry_Other' => '其他', - 'industry_Photography' =>'攝影', + 'industry_Photography' => '攝影', - 'view_client_portal' => '查看客戶的入口頁面', - 'view_portal' => '查看入口頁面', - 'vendor_contacts' => '供應商之聯絡方式', - 'all' => '所有的', + 'view_client_portal' => '檢視用戶入口頁面', + 'view_portal' => '檢視入口頁面', + 'vendor_contacts' => '供應商連絡人', + 'all' => '全部', 'selected' => '已選的', 'category' => '類別', 'categories' => '類別', 'new_expense_category' => '新的支出類別', 'edit_category' => '編輯類別', - 'archive_expense_category' => '儲存類別', + 'archive_expense_category' => '歸檔類別', 'expense_categories' => '支出類別', 'list_expense_categories' => '列出支出類別', - 'updated_expense_category' => '成功更新支出類別', + 'updated_expense_category' => '更新支出類別成功', 'created_expense_category' => '成功建立支出類別', - 'archived_expense_category' => '存檔完成的支出類別', - 'archived_expense_categories' => '成功復原 :count 個支出類別', + 'archived_expense_category' => '歸檔支出類別成功', + 'archived_expense_categories' => '歸檔 :count 項支出類別成功', 'restore_expense_category' => '復原支出類別', - 'restored_expense_category' => '成功復原的支出類別', - 'apply_taxes' => '計入稅額', - 'min_to_max_users' => ':min 至 :max 名使用主', + 'restored_expense_category' => '復原支出類別成功', + 'apply_taxes' => '套用稅額', + 'min_to_max_users' => ':min 至 :max 名使用者', 'max_users_reached' => '已達使用者人數上限。', 'buy_now_buttons' => '現在即購買按鈕', 'landing_page' => '入口網頁', 'payment_type' => '付款方式', 'form' => '表單', - 'link' => '連接', + 'link' => '連結', 'fields' => '欄位', 'dwolla' => 'Dwolla', - 'buy_now_buttons_warning' => '注意：即使交易未完成，客戶資料與發票仍會被建立。', + 'buy_now_buttons_warning' => '注意: 即使交易記錄未完成，也會建立用戶和發票。', 'buy_now_buttons_disabled' => '這項功能需先建立一項產品資料並設定一個付款閘道。', 'enable_buy_now_buttons_help' => '啟用支援立即購買按鈕', - 'changes_take_effect_immediately' => '注意：更改立即生效', - 'wepay_account_description' => '於發票忍者使用的付款閘道', + 'changes_take_effect_immediately' => '注意: 更改立即生效', + 'wepay_account_description' => '於 Invoice Ninja 使用的付款閘道', 'payment_error_code' => '處理您的付款時發生錯誤 [:code]。請稍後再試。', - 'standard_fees_apply' => '費用： 2.9%/1.2% 〔信用卡/銀行轉帳〕[Credit Card/Bank Transfer] + $0.30 per successful charge.', - 'limit_import_rows' => '需要批次載入 :count 或較少行資料', + 'standard_fees_apply' => '費用: 2.9%/1.2% 〔信用卡/銀行轉帳〕+ $0.30 每次成功交易。', + 'limit_import_rows' => '需要批次匯入 :count 或較少行資料', 'error_title' => '發生錯誤', - 'error_contact_text' => '若您願協助，請寫電子郵件給我們： :mailaddress', - 'no_undo' => '警告：這無法復原。', - 'no_contact_selected' => '請選擇一種通聯方式', - 'no_client_selected' => '請選擇一名客戶', + 'error_contact_text' => '若您願協助，請寫電子郵件給我們 :mailaddress', + 'no_undo' => '警告: 這無法復原。', + 'no_contact_selected' => '請選擇一種聯絡方式', + 'no_client_selected' => '請選取一個用戶', - 'gateway_config_error' => '重設密碼或產稱一個新的API金鑰，可能會有用。', - 'payment_type_on_file' => ':type 已登錄', - 'invoice_for_client' => '給 :client的發票 :invoice ', + 'gateway_config_error' => '重設密碼或產生一個新的 API 金鑰，可能會有用。', + 'payment_type_on_file' => ':type 在檔案', + 'invoice_for_client' => '給 :client 的發票 :invoice', 'intent_not_found' => '抱歉，我不確定您問的是什麼。', 'intent_not_supported' => '抱歉，我無法做那個。', - 'client_not_found' => '我無法找到這名客戶', - 'not_allowed' => '抱歉，您未獲許可', - 'bot_emailed_invoice' => '你的發票已經傳送了', + 'client_not_found' => '我未能找到用戶', + 'not_allowed' => '抱歉，您未經授權', + 'bot_emailed_invoice' => '您的發票已經傳送。', 'bot_emailed_notify_viewed' => '我將查閱後以電子郵件寄給您。', 'bot_emailed_notify_paid' => '我將在這筆款項支付後以電子郵件寄給您。', 'add_product_to_invoice' => '新增 1 :product', - 'not_authorized' => '您未獲許可', - 'bot_get_email' => '嗨！(wave)
        感謝您試用發票忍者機器人。
        您需建立一個免費帳號以使用這個機器人。
        寄給我您的帳號所使用的電子郵件地址，以開始使用它。', - 'bot_get_code' => '感謝！我已寄給您一封電子郵件，內有您的安全密碼。', + 'not_authorized' => '您未經授權', + 'bot_get_email' => '嗨! (wave)
        感謝您試用 Invoice Ninja 機器人。
        您需建立一個免費帳號以使用這個機器人。
        寄給我您的帳號所使用的電子郵件地址，以開始使用它。', + 'bot_get_code' => '感謝! 我已寄給您一封電子郵件，內有您的安全密碼。', 'bot_welcome' => '好了，您的帳戶已經過驗證。
        ', - 'email_not_found' => '我無法找到 :email 的帳戶', + 'email_not_found' => '我無法找到 :email 的可用帳戶', 'invalid_code' => '密碼不正確', - 'security_code_email_subject' => '發票忍者機器人的密碼', - 'security_code_email_line1' => '這是您的發票忍者機器人安全密碼', - 'security_code_email_line2' => '注意：它將在10分鐘以後失效。', - 'bot_help_message' => '我目前支援：
        • 建立\更新\以電子郵件寄送發票
        • 產品列表
        例如：
        為Bob開立2張票的發票，將應付款日訂為下星期四，並且減價百分之10', + 'security_code_email_subject' => 'Invoice Ninja 機器人的安全密碼', + 'security_code_email_line1' => '這是您的 Invoice Ninja 機器人安全密碼。', + 'security_code_email_line2' => '注意: 它將在 10 分鐘後失效。', + 'bot_help_message' => '我目前支援:
        • 建立\\更新\\透過電子郵件傳送票證
        • 列出產品
        例如:
        2 張票的發票，將到期日期設定為下週四，折扣定為 10%', 'list_products' => '將所有產品列表', 'include_item_taxes_inline' => '包含 單項產品稅金於該項目的總金額', - 'created_quotes' => '成功建立 :count 份報價單 (複數)', - 'limited_gateways' => '注意：我們的政策是，每個公司僅使用一個信用卡付款閘道。', + 'created_quotes' => '建立 :count 份報價單成功', + 'limited_gateways' => '注意: 我們的政策是，每個公司僅使用一個信用卡付款閘道。', 'warning' => '警告', 'self-update' => '更新', - 'update_invoiceninja_title' => '更新發票忍者', - 'update_invoiceninja_warning' => '在開始更新發票忍者之前，先備份您的資料庫與檔案！', - 'update_invoiceninja_available' => '有新版的發票忍者可用。', - 'update_invoiceninja_unavailable' => '發票忍者無更新的版本', + 'update_invoiceninja_title' => '更新 Invoice Ninja', + 'update_invoiceninja_warning' => '在開始更新 Invoice Ninja 之前，先備份您的資料庫與檔案!', + 'update_invoiceninja_available' => '有新版的 Invoice Ninja 可用。', + 'update_invoiceninja_unavailable' => 'Invoice Ninja 無更新的版本。', 'update_invoiceninja_instructions' => '請點擊以下的現在更新按鈕以安裝新版本 :version。然後，您將會被轉引到總覽頁。', 'update_invoiceninja_update_start' => '現在更新', 'update_invoiceninja_download_start' => '下載 :version', @@ -1868,16 +1889,16 @@ $LANG = [ 'toggle_navigation' => '切換導覽', 'toggle_history' => '切換歷程記錄', - 'unassigned' => '未指定的', + 'unassigned' => '未分配的', 'task' => '任務', - 'contact_name' => '聯絡姓名', + 'contact_name' => '聯絡人姓名', 'city_state_postal' => '城市/州省/郵遞區號', - 'custom_field' => '客戶欄位', + 'custom_field' => '自訂欄位', 'account_fields' => '公司欄位', - 'facebook_and_twitter' => '臉書與推特', + 'facebook_and_twitter' => 'Facebook 和 Twitter', 'facebook_and_twitter_help' => '訂閱我們的最新消息以協助支持我們的計畫', - 'reseller_text' => '注意：白牌授權僅供個人使用；若您要轉售這個程式，請寫電子郵件給我們 :email。', - 'unnamed_client' => '無名稱之客戶', + 'reseller_text' => '注意: 白牌授權僅供個人使用；若您要轉售這個程式，請寫電子郵件給我們 :email。', + 'unnamed_client' => '未命名的用戶', 'day' => '日', 'week' => '星期', @@ -1894,9 +1915,9 @@ $LANG = [ 'max_limit' => '最大值: :max', 'no_limit' => '無限制', 'set_limits' => '設定 :gateway_type 之限制', - 'enable_min' => '啟用分鐘', + 'enable_min' => '啟用最小值', 'enable_max' => '啟用最大值', - 'min' => ' 最小值', + 'min' => '最小值', 'max' => '最大值', 'limits_not_met' => '此發票不符合該付款類型的限制。', @@ -1908,187 +1929,191 @@ $LANG = [ 'new_category' => '新類別', 'restore_product' => '復原產品資料', 'blank' => '空白', - 'invoice_save_error' => '在存檔您的發票時出現錯誤', + 'invoice_save_error' => '儲存您的發票時出現錯誤', 'enable_recurring' => '啟用週期性', 'disable_recurring' => '停用週期性', 'text' => '文字', 'expense_will_create' => '將建立支出資料', 'expenses_will_create' => '將建立支出資料', - 'created_expenses' => '已成功建立 :count （項）支出資料。', + 'created_expenses' => '建立 :count 項支出資料成功', 'translate_app' => '透過 :link 協助改善我們的翻譯', 'expense_category' => '支出類別', - 'go_ninja_pro' => '前往忍者專業版！', - 'go_enterprise' => '前往企業版！', + 'go_ninja_pro' => '前往 Ninja 專業版!', + 'go_enterprise' => '前往企業版!', 'upgrade_for_features' => '升級以使用更多功能', - 'pay_annually_discount' => '年繳10個月的月費，即享有2個月免費！', - 'pro_upgrade_title' => '專業版忍者', + 'pay_annually_discount' => '年繳 10 個月的月費，即享有 2 個月免費!', + 'pro_upgrade_title' => 'Ninja 專業版', 'pro_upgrade_feature1' => '您的品牌.InvoiceNinja.com', - 'pro_upgrade_feature2' => '在個方面自訂您的發票！', - 'enterprise_upgrade_feature1' => '設定允許多使用者。', - 'enterprise_upgrade_feature2' => '將第3方的檔案附加於發票與支出資料', - 'much_more' => '還有更多！', - 'all_pro_fetaures' => '加上所有的專業版功能！', + 'pro_upgrade_feature2' => '在各方面自訂您的發票!', + 'enterprise_upgrade_feature1' => '設定多使用者的權限', + 'enterprise_upgrade_feature2' => '將第 3 方的檔案附加於發票與支出資料', + 'much_more' => '還有更多!', + 'all_pro_fetaures' => '加上所有的專業版功能!', 'currency_symbol' => '符號', 'currency_code' => '代碼', 'buy_license' => '購買授權', 'apply_license' => '套用授權', - 'submit' => '送出', + 'submit' => '提交', 'white_label_license_key' => '授權金鑰', 'invalid_white_label_license' => '白牌授權無效', - 'created_by' => '由 :name建立', + 'created_by' => '由 :name 建立', 'modules' => '模組', 'financial_year_start' => '年度的第一個月', - 'authentication' => '認證', + 'authentication' => '驗證', 'checkbox' => '核選方塊', 'invoice_signature' => '簽名', 'show_accept_invoice_terms' => '發票條款核取方塊', - 'show_accept_invoice_terms_help' => '需要客戶確認他們接受發票條款。', + 'show_accept_invoice_terms_help' => '要求用戶確認他們接受發票條款。', 'show_accept_quote_terms' => '報價單條款核取方塊', - 'show_accept_quote_terms_help' => '需要客戶確認接受報價單條款。', + 'show_accept_quote_terms_help' => '要求用戶確認他們接受報價條款。', 'require_invoice_signature' => '發票簽名', - 'require_invoice_signature_help' => '要求客戶提供其簽名。', + 'require_invoice_signature_help' => '要求用戶提供其簽名。', 'require_quote_signature' => '報價單簽名', - 'require_quote_signature_help' => '需要客戶提供簽名。', + 'require_quote_signature_help' => '要求用戶提供其簽名。', 'i_agree' => '我同意這些條款', - 'sign_here' => '請在此處簽名：', - 'authorization' => '許可', + 'sign_here' => '請在此處簽名:', + 'authorization' => '授權', 'signed' => '已簽署', // BlueVine - 'bluevine_promo' => '使用BlueVine，以彈性的商營運方式進行貸款與發票結帳。', - 'bluevine_modal_label' => '透過BlueVine登入', + 'bluevine_promo' => '使用 BlueVine，以彈性的商營運方式進行貸款與發票結帳。', + 'bluevine_modal_label' => '透過 BlueVine 登入', 'bluevine_modal_text' => '

        快速建立您的企業。無紙化。

        • 以彈性的商營運方式進行貸款與發票結帳。
        ', 'bluevine_create_account' => '建立一個帳號', 'quote_types' => '取得報價單', 'invoice_factoring' => '開立應收帳款承購的發票', 'line_of_credit' => '貸款額度', - 'fico_score' => '您的FICO分數', - 'business_inception' => '營運起始日', - 'average_bank_balance' => '平均銀行帳戶餘額', - 'annual_revenue' => '年收入', - 'desired_credit_limit_factoring' => '希望設定的發票貼現限額', - 'desired_credit_limit_loc' => '希望的貸款限額基準線', - 'desired_credit_limit' => '希望的貸款額度。', + 'fico_score' => '您的 FICO 分數', + 'business_inception' => '營運起始日', + 'average_bank_balance' => '平均銀行帳戶餘額', + 'annual_revenue' => '年收入', + 'desired_credit_limit_factoring' => '希望設定的發票貼現限額', + 'desired_credit_limit_loc' => '希望的貸款限額基準線', + 'desired_credit_limit' => '希望的貸款額度', 'bluevine_credit_line_type_required' => '您必須至少選擇一項', - 'bluevine_field_required' => '此欄位為必填', - 'bluevine_unexpected_error' => '發生為預期的錯誤。', - 'bluevine_no_conditional_offer' => '取得報價單之前，需提供更多資訊。點擊以下繼續。', - 'bluevine_invoice_factoring' => '開立應收帳款承購的發票', - 'bluevine_conditional_offer' => '附條件報價', - 'bluevine_credit_line_amount' => '貸款額度', - 'bluevine_advance_rate' => '預付率', - 'bluevine_weekly_discount_rate' => '每週折扣率', - 'bluevine_minimum_fee_rate' => '最低費用', - 'bluevine_line_of_credit' => '信用額度', - 'bluevine_interest_rate' => '利率', - 'bluevine_weekly_draw_rate' => '每週支取率', - 'bluevine_continue' => '前往BlueVine', - 'bluevine_completed' => '已完成註冊BlueVine', + 'bluevine_field_required' => '此欄位為必填', + 'bluevine_unexpected_error' => '發生未預期的錯誤。', + 'bluevine_no_conditional_offer' => '取得報價單之前，需提供更多資訊。點擊以下繼續。', + 'bluevine_invoice_factoring' => '開立應收帳款承購的發票', + 'bluevine_conditional_offer' => '附條件報價', + 'bluevine_credit_line_amount' => '貸款額度', + 'bluevine_advance_rate' => '預付率', + 'bluevine_weekly_discount_rate' => '每週折扣率', + 'bluevine_minimum_fee_rate' => '最低費用', + 'bluevine_line_of_credit' => '信用額度', + 'bluevine_interest_rate' => '利率', + 'bluevine_weekly_draw_rate' => '每週支取率', + 'bluevine_continue' => '前往 BlueVine', + 'bluevine_completed' => '已完成註冊 BlueVine', 'vendor_name' => '供應商', 'entity_state' => '狀態', - 'client_created_at' => '已建立的日期', - 'postmark_error' => '經由 Postmark: :link寄送電子郵件時發生問題', + 'client_created_at' => '建立日期', + 'postmark_error' => '透過 Postmark: :link 傳送電子郵件時發生問題', 'project' => '專案', 'projects' => '專案', 'new_project' => '新專案', 'edit_project' => '編輯專案', - 'archive_project' => '儲存專案', + 'archive_project' => '歸檔專案', 'list_projects' => '列出各項專案', 'updated_project' => '成功更新的專案', - 'created_project' => '成功建立的專案', - 'archived_project' => '成功地將專案存檔', - 'archived_projects' => '成功地存檔 :count 項計畫', + 'created_project' => '建立專案成功', + 'archived_project' => '歸檔專案項目成功', + 'archived_projects' => '歸檔 :count 項專案成功', 'restore_project' => '復原之專案', - 'restored_project' => '成功儲存的專案', + 'restored_project' => '復原專案成功', 'delete_project' => '刪除專案', - 'deleted_project' => '成功刪除的專案', - 'deleted_projects' => '成功地刪除 :count 件專案', + 'deleted_project' => 'Successfully deleted project', + 'deleted_projects' => '刪除 :count 件專案成功', 'delete_expense_category' => '刪除類別', - 'deleted_expense_category' => '已成功刪除類別', + 'deleted_expense_category' => '刪除類別成功', 'delete_product' => '刪除貸款資料', 'deleted_product' => '已成功刪除產品資料', - 'deleted_products' => '已成功刪除 :count筆產品資料', - 'restored_product' => '已成功復原產品資料', + 'deleted_products' => '刪除 :count 筆產品資料成功', + 'restored_product' => '復原產品資料成功', 'update_credit' => '更新貸款資料', - 'updated_credit' => '成功更新的貸款資料', + 'updated_credit' => '更新貸款資料成功', 'edit_credit' => '編輯貸款資料', - 'live_preview_help' => '在發票頁面即時顯示PDF預覽。
        停用此項以在編輯發票時提高效能。', - 'force_pdfjs_help' => '在 :chrome_link與:firefox_link中取代 PDF閱讀器。
        如果您的瀏覽器會自動下載PDF，啟用此選項。', + 'realtime_preview' => 'Realtime Preview', + 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
        Disable this to improve performance when editing invoices.', + 'live_preview_help' => 'Display a live PDF preview on the invoice page.', + 'force_pdfjs_help' => '在 :chrome_link 與 :firefox_link 中取代 PDF 閱讀器。
        如果您的瀏覽器會自動下載 PDF，啟用此選項。', 'force_pdfjs' => '防止下載', - 'redirect_url' => '重新導向URL', + 'redirect_url' => '重新導向 URL', 'redirect_url_help' => '可選擇性地指定一個在付款完成後進行重新導向的網址。', 'save_draft' => '儲存草稿', 'refunded_credit_payment' => '已退款之貸款支付', - 'keyboard_shortcuts' => '鍵盤快捷鍵', + 'keyboard_shortcuts' => '鍵盤快速鍵', 'toggle_menu' => '切換選單', - 'new_...' => '新...', - 'list_...' => '列表…', + 'new_...' => '新增 ...', + 'list_...' => '清單 ...', 'created_at' => '建立日期', 'contact_us' => '聯絡我們', 'user_guide' => '使用者指南', - 'promo_message' => '在 :expires之前升級，並獲得您第一年訂用我們的專業版或企業版的折價 :amount 。', - 'discount_message' => '在 :expires之前減價 :amount', - 'mark_paid' => '標示為已付', - 'marked_sent_invoice' => '已成功地標示寄出的發票', - 'marked_sent_invoices' => '已成功地標示寄出的發票', + 'promo_message' => '在 :expires 之前升級，並獲得您第一年訂用我們的專業版或企業版的折價 :amount 。', + 'discount_message' => '在 :expires 之前減價 :amount', + 'mark_paid' => '標記已付', + 'marked_sent_invoice' => '標記發票為已傳送成功', + 'marked_sent_invoices' => '標記發票為已傳送成功', 'invoice_name' => '發票', - 'product_will_create' => '將會建立產品資料', - 'contact_us_response' => '感謝您的來信！我們會儘速回覆。', - 'last_7_days' => '前7日', - 'last_30_days' => '前30日', + 'product_will_create' => '將會建立產品', + 'contact_us_response' => '感謝您的來信! 我們會儘速回覆。', + 'last_7_days' => '最近 7 天', + 'last_30_days' => '最近 30 天', 'this_month' => '本月', 'last_month' => '上個月', + 'current_quarter' => 'Current Quarter', + 'last_quarter' => 'Last Quarter', 'last_year' => '下個月', 'custom_range' => '自訂範圍', 'url' => 'URL', - 'debug' => '檢查錯誤', + 'debug' => '偵錯', 'https' => 'HTTPS', 'require' => '要求', - 'license_expiring' => '注意事項：您的使用權利將在 :count 日到期，請至 :link 進行更新。', - 'security_confirmation' => '您的電子郵件地址已被確認。', + 'license_expiring' => '注意事項: 您的授權將在 :count 日到期，請至 :link 進行更新。', + 'security_confirmation' => '您的電子郵件地址已確認。', 'white_label_expired' => '您的白牌授權已過期，請考慮續約以協助支持我們的計劃。', 'renew_license' => '更新授權', 'iphone_app_message' => '不妨考慮下載我們的 :link', - 'iphone_app' => 'iPhone app', - 'android_app' => '安卓APP', + 'iphone_app' => 'iPhone App', + 'android_app' => 'Android App', 'logged_in' => '已登入', - 'switch_to_primary' => '切換至您的主要公司 (:name) 以管理您的訂用版本。', - 'inclusive' => '內含的', - 'exclusive' => '不包含的', - 'postal_city_state' => '郵遞區號/城市/國家', - 'phantomjs_help' => '在某些情況下，此程式使用 :link_phantom來產生PDF檔案，請安裝 :link_docs以於本機產生之。', + 'switch_to_primary' => '切換至您的主要公司 (:name) 以管理您的方案。', + 'inclusive' => '內含', + 'exclusive' => '不含', + 'postal_city_state' => '城市/州省/郵遞區號', + 'phantomjs_help' => '在某些情況下，此程式使用 :link_phantom 來產生 PDF 檔案，請安裝 :link_docs 以在本機產生。', 'phantomjs_local' => '使用本機的 PhantomJS', - 'client_number' => '客戶編號', - 'client_number_help' => '指定一個前置符號以使用自訂模式，動態設定客戶編號。', - 'next_client_number' => '下一個客戶編號為 :number', + 'client_number' => '用戶編號', + 'client_number_help' => '指定字首或使用自訂樣式動態設定用戶編號。', + 'next_client_number' => '下一個用戶編號為 :number。', 'generated_numbers' => '自動產生之號碼', - 'notes_reminder1' => '第一次提醒', + 'notes_reminder1' => '首次提醒', 'notes_reminder2' => '第二次提醒', 'notes_reminder3' => '第三次提醒', + 'notes_reminder4' => 'Reminder', 'bcc_email' => '電子郵件密件副本', - 'tax_quote' => '稅額估算', + 'tax_quote' => '稅額報價', 'tax_invoice' => '稅金發票', - 'emailed_invoices' => '成功以電子郵件寄出的發票', - 'emailed_quotes' => '成功以電子郵件寄出的報價單', + 'emailed_invoices' => '以電子郵件寄出發票成功', + 'emailed_quotes' => '以電子郵件寄出報價單成功', 'website_url' => '網站網址', 'domain' => '網域', - 'domain_help' => '用於客戶資料入口以及寄送電子郵件時。', + 'domain_help' => '在用戶門戶頁面和傳送電子郵件時使用。', 'domain_help_website' => '用於寄送電子郵件時。', - 'preview' => '預覽', - 'import_invoices' => '載入發票', + 'import_invoices' => '匯入發票', 'new_report' => '新報告', 'edit_report' => '編輯報告', 'columns' => '欄', - 'filters' => '篩選', - 'sort_by' => '排序，按照', + 'filters' => '篩選器', + 'sort_by' => '排序依據', 'draft' => '草稿', - 'unpaid' => '未付', + 'unpaid' => '未付款', 'aging' => '帳齡', 'age' => '年齡', 'days' => '日', @@ -2103,44 +2128,42 @@ $LANG = [ 'revenue' => '收入', 'profit' => '利潤', 'group_when_sorted' => '群組排序', - 'group_dates_by' => '依日期分組，按照：', + 'group_dates_by' => '分組日期依據', 'year' => '年', - 'view_statement' => '查看財務報表', + 'view_statement' => '檢視財務報表', 'statement' => '財務報表', 'statement_date' => '財務報表日期', - 'mark_active' => '標示為使用中', + 'mark_active' => '標記使用中', 'send_automatically' => '自動寄送', 'initial_email' => '最初的電子郵件', - 'invoice_not_emailed' => '此發票未被寄出', - 'quote_not_emailed' => '此發票未被寄出', - 'sent_by' => '由 :user寄出', - 'recipients' => '收件匣', + 'invoice_not_emailed' => '此發票未寄出。', + 'quote_not_emailed' => '此報價單未寄出。', + 'sent_by' => '由 :user 寄出', + 'recipients' => '收件人', 'save_as_default' => '儲存為預設值', - 'template' => '範本', - 'start_of_week_help' => '由 日期選擇器使用', - 'financial_year_start_help' => '由日期範圍 選擇器所使用', + 'start_of_week_help' => '由 日期 選擇器使用', + 'financial_year_start_help' => '由 日期範圍 選擇器使用', 'reports_help' => 'Shift + Click 可多欄排序，Ctrl + Click 以取消組合。', 'this_year' => '今年', // Updated login screen - 'ninja_tagline' => '建立。寄送。接受付款。', - 'login_or_existing' => '或使用已連結的帳號登入', - 'sign_up_now' => '現在就註冊', - 'not_a_member_yet' => '尚未成為會員？', - 'login_create_an_account' => '建立一個帳號', - 'client_login' => '客戶登入', + 'ninja_tagline' => '建立、寄送、接受付款。', + 'login_or_existing' => '或使用已連結的帳號登入。', + 'sign_up_now' => '立即登入', + 'not_a_member_yet' => '尚未成為會員?', + 'login_create_an_account' => '建立一個帳號!', // New Client Portal styling - 'invoice_from' => '發票來自：', + 'invoice_from' => '發票來自:', 'email_alias_message' => '我們要求每個公司擁有專屬的電子郵件地址。
        建議使用代稱。例如， email+label@example.com', 'full_name' => '全名', 'month_year' => '月/年', - 'valid_thru' => '有效 至', + 'valid_thru' => '瓦利德恩特魯魯', 'product_fields' => '產品欄位', 'custom_product_fields_help' => '在建立產品資料或發票時增加欄位，並在PDF檔案顯示其標題與值。', 'freq_two_months' => '兩個月', - 'freq_yearly' => '每年', + 'freq_yearly' => 'Annually', 'profile' => '簡介', 'payment_type_help' => '設定預設的人工付款方式。', 'industry_Construction' => '建構', @@ -2148,28 +2171,28 @@ $LANG = [ 'statement_issued_to' => '列出報表給', 'statement_to' => '報表給', 'customize_options' => '自訂選項', - 'created_payment_term' => '成功建立的付款條款', - 'updated_payment_term' => '成功更新的付款條款', - 'archived_payment_term' => '成功存檔的付款條款', + 'created_payment_term' => '建立付款條款成功', + 'updated_payment_term' => '更新付款條款成功', + 'archived_payment_term' => '歸檔付款條款成功', 'resend_invite' => '重寄邀請函', 'credit_created_by' => '由 :transaction_reference付款所建立的貸款', 'created_payment_and_credit' => '已成功建立付款與貸款資料', - 'created_payment_and_credit_emailed_client' => '已成功建立付款與貸款資料，並以電子郵件寄送給客戶', + 'created_payment_and_credit_emailed_client' => '成功建立付款和貸款，並透過電子郵件傳送給用戶', 'create_project' => '建立專案', - 'create_vendor' => '建立銷售人員資料', + 'create_vendor' => '建立供應商', 'create_expense_category' => '建立類別', - 'pro_plan_reports' => ':link 來使用專業版以啟用報告功能', - 'mark_ready' => '標示為備妥可用', + 'pro_plan_reports' => ':link 來加入專業版，以啟用報告功能', + 'mark_ready' => '標記就緒', 'limits' => '限制', - 'fees' => '各項費用', + 'fees' => '費用', 'fee' => '費用', 'set_limits_fees' => '設定 :gateway_type 限制/費用', - 'fees_tax_help' => '啟用單列品項稅以設定費用稅率', - 'fees_sample' => ' :amount 份發票的費用應為 :total。', + 'fees_tax_help' => '啟用單列品項稅以設定費用稅率。', + 'fees_sample' => ':amount 份發票的費用應為 :total。', 'discount_sample' => ':amount 的發票折價應為 :total。', 'no_fees' => '無費用', - 'gateway_fees_disclaimer' => '警告：不是每個國家/付款閘道都允許增加費用，請參考當地法律/服務條款。', + 'gateway_fees_disclaimer' => '警告: 不是每個國家/付款閘道都允許增加費用，請參考當地法律/服務條款。', 'percent' => '百分比', 'location' => '地點', 'line_item' => '單列品項', @@ -2180,19 +2203,19 @@ $LANG = [ 'online_payment_surcharge' => '線上付款額外費用', 'gateway_fees' => '閘道費用', 'fees_disabled' => '費用選項已停用', - 'gateway_fees_help' => '自動增加一項線上支付的額外費用/折扣', + 'gateway_fees_help' => '自動增加一項線上支付的額外費用/折扣。', 'gateway' => '閘道', 'gateway_fee_change_warning' => '若有未付的附加費用發票，這些發票需以人工方式進行更新。', - 'fees_surcharge_help' => '自訂額外費用', + 'fees_surcharge_help' => '自訂附加費 :link。', 'label_and_taxes' => '標籤與稅金', 'billable' => '可結帳的', - 'logo_warning_too_large' => '這個圖像檔案太大。', - 'logo_warning_fileinfo' => '警告：欲支援gif檔案，需啟用 fileinfo PHP 擴充程式。', - 'logo_warning_invalid' => '讀取圖像時發生問題，請試用另一種格式。', + 'logo_warning_too_large' => '這個圖片檔案太大。', + 'logo_warning_fileinfo' => '警告: 要支援 gifs 需要啟用檔案資訊 PHP 擴充功能。', + 'logo_warning_invalid' => '讀取圖片時發生問題，請試用另一種格式。', 'error_refresh_page' => '發生錯誤，請重新載入網頁，然後再試一次。', 'data' => '資料', - 'imported_settings' => '已成功地匯入設定值', + 'imported_settings' => '匯入設定值成功', 'reset_counter' => '重設計數器', 'next_reset' => '下一次重設', 'reset_counter_help' => '自動地重設發票與報價單計數器。', @@ -2201,8 +2224,8 @@ $LANG = [ 'created_new_company' => '已', 'fees_disabled_for_gateway' => '費用資料功能在此閘道停用。', 'logout_and_delete' => '登出/刪除帳號', - 'tax_rate_type_help' => '選擇後，內含稅率即調整單行項目價格。
        只有內含稅可作為預設值。', - 'invoice_footer_help' => '使用 $pageNumber與$pageCount顯示頁面資訊。', + 'tax_rate_type_help' => '選取專用稅率時調整行項目成本。
        只有專用稅率可以用作預設值。', + 'invoice_footer_help' => '使用 $pageNumber 與 $pageCount 顯示頁面資訊。', 'credit_note' => '貸款註記', 'credit_issued_to' => '放款給', 'credit_to' => '貸款給', @@ -2210,59 +2233,59 @@ $LANG = [ 'credit_number' => '貸款編號', 'create_credit_note' => '建立貸款註記', 'menu' => '選單', - 'error_incorrect_gateway_ids' => '錯誤：閘道表有錯誤的帳號名稱。', + 'error_incorrect_gateway_ids' => '錯誤: 閘道表有錯誤的帳號名稱。', 'purge_data' => '清除資料', 'delete_data' => '刪除資料', - 'purge_data_help' => '永久性地刪除所有資料，但保留帳號與設定', + 'purge_data_help' => '永久性地刪除所有資料，但保留帳號與設定。', 'cancel_account_help' => '永久性地刪除帳號，以及所有資料與設定。', - 'purge_successful' => '已成功清除公司資料', + 'purge_successful' => '清除公司資料成功', 'forbidden' => '禁止的', - 'purge_data_message' => '警告：這將永久性地抹除您的資料；沒有恢復的可能。', - 'contact_phone' => '聯絡電話', - 'contact_email' => '聯絡用的電子郵件', + 'purge_data_message' => '警告: 這將永久性地抹除您的資料；沒有恢復的可能。', + 'contact_phone' => '聯絡人電話', + 'contact_email' => '聯絡人電子郵件', 'reply_to_email' => '回覆電子郵件', - 'reply_to_email_help' => '指定回覆客戶電子郵件時所使用的地址。', - 'bcc_email_help' => '私下將此地址與客戶電子郵件列入。', + 'reply_to_email_help' => '指定用戶電子郵件的回覆位址。', + 'bcc_email_help' => '私人包括此位址與用戶電子郵件。', 'import_complete' => '您的匯入已順利完成。', - 'confirm_account_to_import' => '請確認您的帳號以匯入資料', + 'confirm_account_to_import' => '請確認您的帳號以匯入資料。', 'import_started' => '您的匯入已開始，我們將在匯入完畢後寄送一封電子郵件給您。', 'listening' => '接聽中…', - 'microphone_help' => '說「 [client]的新發票」或「讓我看[client]的已存檔付款資料」', + 'microphone_help' => '說「[用戶] 的新發票」或「顯示我 [用戶] 的歸檔付款資料」', 'voice_commands' => '聲控', 'sample_commands' => '示範指令', 'voice_commands_feedback' => '我們正積極致力於改善此功能。若有您希望我們支援的指令，請以電子郵件告訴我們 :email。', 'payment_type_Venmo' => 'Venmo', 'payment_type_Money Order' => '匯票', - 'archived_products' => '已成功地儲存 :count 項產品資料', - 'recommend_on' => '們建議 啟用這項設定。', - 'recommend_off' => '我們建議 停用這項設定。', + 'archived_products' => '歸檔 :count 項產品資料成功', + 'recommend_on' => '我們建議 啟用 這項設定。', + 'recommend_off' => '我們建議 停用 這項設定。', 'notes_auto_billed' => '自動收款', 'surcharge_label' => '額外費用標籤', - 'contact_fields' => '通訊資料欄位', - 'custom_contact_fields_help' => '於建立聯絡人資料時增加欄位，且可選擇在PDF檔案顯示欄位名稱與值。', - 'datatable_info' => '顯示 :total 個項目的 :start至 :end項', + 'contact_fields' => '聯絡人欄位', + 'custom_contact_fields_help' => '於建立聯絡人資料時增加欄位，且可選擇在 PDF 檔案顯示欄位名稱與值。', + 'datatable_info' => '顯示 :total 個項目的 :start 至 :end 項', 'credit_total' => '貸款總額', - 'mark_billable' => '標示為可收費', + 'mark_billable' => '標記計費', 'billed' => '已開立帳單', 'company_variables' => '公司變項', - 'client_variables' => '客戶變項', - 'invoice_variables' => '發票的變項', - 'navigation_variables' => '導覽的變項', + 'client_variables' => '用戶變數', + 'invoice_variables' => '發票變數', + 'navigation_variables' => '導覽變數', 'custom_variables' => '客戶變項', 'invalid_file' => '無效的檔案類型', 'add_documents_to_invoice' => '新增文件至發票', - 'mark_expense_paid' => '標示為已付款', - 'white_label_license_error' => '無法驗證授權。預知詳情，請檢查storage/logs/laravel-error.log。', + 'mark_expense_paid' => '標記已付', + 'white_label_license_error' => '無法驗證授權。預知詳情，請檢查 storage/logs/laravel-error.log。', 'plan_price' => '方案價格', 'wrong_confirmation' => '不正確的認證碼', 'oauth_taken' => '這個帳號已被登記', - 'emailed_payment' => '已成功地以電子郵件寄送付款資料', - 'email_payment' => '以電子郵件寄送付款資料', - 'invoiceplane_import' => '使用 :link 以從InvoicePlan移轉您的資料。', - 'duplicate_expense_warning' => '警告：這個:link 可能是重複的。', - 'expense_link' => '支出', - 'resume_task' => '恢復任務', - 'resumed_task' => '已成功地恢復任務', + 'emailed_payment' => '以電子郵件寄出付款成功', + 'email_payment' => '以電子郵件傳送付款資料', + 'invoiceplane_import' => '使用 :link 以從 InvoicePlan 移轉您的資料。', + 'duplicate_expense_warning' => '警告: 這個 :link 可能是重複的', + 'expense_link' => 'expense', + 'resume_task' => '繼續任務', + 'resumed_task' => '復原任務成功', 'quote_design' => '報價單設計', 'default_design' => '標準設計', 'custom_design1' => '自訂設計 1', @@ -2271,17 +2294,17 @@ $LANG = [ 'empty' => '空', 'load_design' => '載入設計', 'accepted_card_logos' => '接受的卡片標誌', - 'phantomjs_local_and_cloud' => '使用本機的 PhantomJS, 回到 phantomjscloud.com。', + 'phantomjs_local_and_cloud' => '使用本機的 PhantomJS，回到 phantomjscloud.com', 'google_analytics' => 'Googlezp 分析', - 'analytics_key' => '分析的金鑰', + 'analytics_key' => 'Analytics 金鑰', 'analytics_key_help' => '使用 :link來追蹤付款', 'start_date_required' => '起始日期為必填', - 'application_settings' => '程式設定', - 'database_connection' => '資料庫連結', + 'application_settings' => '應用程式設定', + 'database_connection' => '資料庫連線', 'driver' => '磁碟', 'host' => '主機', 'database' => '資料庫', - 'test_connection' => '測試連結', + 'test_connection' => '測試連線', 'from_name' => '按照姓名', 'from_address' => '按照地址', 'port' => '埠', @@ -2293,53 +2316,51 @@ $LANG = [ 'label' => '標籤', 'service' => '服務', 'update_payment_details' => '更新付款詳細資料', - 'updated_payment_details' => '已成功更新付款詳細資料', + 'updated_payment_details' => '更新付款詳細資料成功', 'update_credit_card' => '更新信用卡', - 'recurring_expenses' => '週期性開銷', - 'recurring_expense' => '週期性的支出', - 'new_recurring_expense' => '新的週期性的支出', - 'edit_recurring_expense' => '編輯週期性的支出', - 'archive_recurring_expense' => '將週期性支出存檔', - 'list_recurring_expense' => '列出週期性的支出', - 'updated_recurring_expense' => '已成功週期性的支出', - 'created_recurring_expense' => '已成功週期性的支出', - 'archived_recurring_expense' => '已成功將週期性的支出', - 'archived_recurring_expense' => '已成功將週期性的支出', - 'restore_recurring_expense' => '復原週期性的支出', - 'restored_recurring_expense' => '已成功復原週期性的支出', - 'delete_recurring_expense' => '刪除週期性的支出', - 'deleted_recurring_expense' => '成功地刪除的專案', - 'deleted_recurring_expense' => '成功地刪除的專案', - 'view_recurring_expense' => '查看週期性的支出', + 'recurring_expenses' => '週期性支出', + 'recurring_expense' => '週期性支出', + 'new_recurring_expense' => '新的週期性支出', + 'edit_recurring_expense' => '編輯週期性支出', + 'archive_recurring_expense' => '歸檔週期性支出', + 'list_recurring_expense' => '列出週期性支出', + 'updated_recurring_expense' => '更新週期性支出成功', + 'created_recurring_expense' => '建立週期性支出成功', + 'archived_recurring_expense' => '歸檔週期性支出成功', + 'restore_recurring_expense' => '復原週期性支出', + 'restored_recurring_expense' => '復原週期性支出成功', + 'delete_recurring_expense' => '刪除週期性支出', + 'deleted_recurring_expense' => 'Successfully deleted project', + 'view_recurring_expense' => '檢視週期性支出', 'taxes_and_fees' => '稅金與費用', - 'import_failed' => '載入失敗', + 'import_failed' => '匯入失敗', 'recurring_prefix' => '用以標示週期性的前置符號', 'options' => '選項', 'credit_number_help' => '設定一個前置符號或使用自訂型態，以動態地為欠款發票設定貸款號碼。', 'next_credit_number' => '下一個貸款號碼是 :number。', 'padding_help' => '補齊數字所使用的零的個數。', - 'import_warning_invalid_date' => '警告：日期格式顯然有誤。', + 'import_warning_invalid_date' => '警告: 日期格式顯然無效。', 'product_notes' => '產品註記', - 'app_version' => 'APP版本', - 'ofx_version' => 'OFX版本', - 'gateway_help_23' => ':link以取得您的 Stripe API金鑰。', - 'error_app_key_set_to_default' => '錯誤： APP_KEY被設為預設值；先備份您的資料庫，然後執行php artisan ninja:update-key以更新之', - 'charge_late_fee' => '受取逾期費用', + 'app_version' => 'App 版本', + 'ofx_version' => 'OFX 版本', + 'gateway_help_23' => ':link 以取得您的 Stripe API 金鑰。', + 'error_app_key_set_to_default' => '錯誤: APP_KEY 被設為預設值；先備份您的資料庫，然後執行 php artisan ninja:update-key 以更新之', + 'charge_late_fee' => '收取逾期費用', 'late_fee_amount' => '逾期費用金額', 'late_fee_percent' => '逾期費用率', 'late_fee_added' => '增列逾期費用 :date', 'download_invoice' => '下載發票', 'download_quote' => '下載報價單', - 'invoices_are_attached' => '您的發票PDF檔案已附加到郵件。', - 'downloaded_invoice' => '將會寄出一封附有發票的PDF檔案之電子郵件', - 'downloaded_quote' => '將會寄出一封附有報價單的PDF檔案之電子郵件', - 'downloaded_invoices' => '一封附加發票PDF檔案的電子郵件將會寄出', - 'downloaded_quotes' => '一封附帶報價單PDF檔案的電子郵件將會寄出', - 'clone_expense' => '複製', + 'invoices_are_attached' => '您的發票 PDF 檔案已附加到郵件。', + 'downloaded_invoice' => '將會寄出一封附有發票的 PDF 檔案之電子郵件', + 'downloaded_quote' => '將會寄出一封附有發票的 PDF 檔案之報價單', + 'downloaded_invoices' => '將會寄出一封附有發票的 PDF 檔案之電子郵件', + 'downloaded_quotes' => '將會寄出一封附有發票的 PDF 檔案之報價單', + 'clone_expense' => '再製', 'default_documents' => '預設的文件', - 'send_email_to_client' => '寄送電子郵件給客戶', + 'send_email_to_client' => '向用戶傳送電子郵件', 'refund_subject' => '已辦理退款', - 'refund_body' => '您的發票:invoice_number之 :amount 退款已辦理。', + 'refund_body' => '您的發票 :invoice_number 之 :amount 退款已辦理。', 'currency_us_dollar' => '美元', 'currency_british_pound' => '英鎊', @@ -2418,44 +2439,70 @@ $LANG = [ 'currency_honduran_lempira' => '宏都拉斯倫皮拉', 'currency_surinamese_dollar' => '蘇利南元', 'currency_bahraini_dinar' => '巴林第納爾', + 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars', + 'currency_south_korean_won' => 'South Korean Won', + 'currency_moroccan_dirham' => 'Moroccan Dirham', + 'currency_jamaican_dollar' => 'Jamaican Dollar', + 'currency_angolan_kwanza' => 'Angolan Kwanza', + 'currency_haitian_gourde' => 'Haitian Gourde', + 'currency_zambian_kwacha' => 'Zambian Kwacha', + 'currency_nepalese_rupee' => 'Nepalese Rupee', + 'currency_cfp_franc' => 'CFP Franc', + 'currency_mauritian_rupee' => 'Mauritian Rupee', + 'currency_cape_verdean_escudo' => 'Cape Verdean Escudo', + 'currency_kuwaiti_dinar' => 'Kuwaiti Dinar', + 'currency_algerian_dinar' => 'Algerian Dinar', + 'currency_macedonian_denar' => 'Macedonian Denar', + 'currency_fijian_dollar' => 'Fijian Dollar', + 'currency_bolivian_boliviano' => 'Bolivian Boliviano', + 'currency_albanian_lek' => 'Albanian Lek', + 'currency_serbian_dinar' => 'Serbian Dinar', + 'currency_lebanese_pound' => 'Lebanese Pound', + 'currency_armenian_dram' => 'Armenian Dram', + 'currency_azerbaijan_manat' => 'Azerbaijan Manat', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', + 'currency_belarusian_ruble' => 'Belarusian Ruble', + 'currency_moldovan_leu' => 'Moldovan Leu', + 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', + 'currency_gibraltar_pound' => 'Gibraltar Pound', - 'review_app_help' => '我們希望您喜歡使用這個程式。
        若您考慮 :link，我們會非常感謝！', + 'review_app_help' => '我們希望您喜歡使用這個程式。
        若您考慮 :link，我們會非常感謝!', 'writing_a_review' => '撰寫評語', 'use_english_version' => '確認使用這些檔案的英文版。
        我們使用欄標頭以配合欄位。', 'tax1' => '首項稅負', 'tax2' => '次項稅負', 'fee_help' => '閘道費是使用處理線上支付的金融網路收取的費用。', - 'format_export' => '輸出格式', + 'format_export' => '匯出格式', 'custom1' => '首位顧客', 'custom2' => '第二名顧客', - 'contact_first_name' => '通訊資料：名', - 'contact_last_name' => '通訊資料：姓', - 'contact_custom1' => '通訊資料：首位顧客', - 'contact_custom2' => '通訊資料：第二位顧客', + 'contact_first_name' => '聯絡人名字', + 'contact_last_name' => '聯絡人姓氏', + 'contact_custom1' => '聯絡人首位顧客', + 'contact_custom2' => '聯絡人第二位顧客', 'currency' => '貨幣', - 'ofx_help' => '欲排除障礙，查閱 :ofxhome_link 的留言並以 :ofxget_link進行測試。', - 'comments' => '評注', + 'ofx_help' => '欲排除障礙，查閱 :ofxhome_link 的留言並以 :ofxget_link 進行測試。', + 'comments' => 'comments', - 'item_product' => '本項產品', - 'item_notes' => '本項註記', - 'item_cost' => '本項開銷', - 'item_quantity' => '本項數量', - 'item_tax_rate' => '品項稅率', - 'item_tax_name' => '品項稅名', + 'item_product' => '項目產品', + 'item_notes' => '項目註記', + 'item_cost' => '項目成本', + 'item_quantity' => '項目數量', + 'item_tax_rate' => '項目稅率', + 'item_tax_name' => '項目稅名', 'item_tax1' => '項目稅 1', 'item_tax2' => '項目稅 2', 'delete_company' => '刪除公司資料', - 'delete_company_help' => '永久刪除此公司及相關的所有資料與設定', - 'delete_company_message' => '警告：這將永久刪除您的公司資料，而且不可能復原。', + 'delete_company_help' => '永久刪除此公司及相關的所有資料與設定。', + 'delete_company_message' => '警告: 這將永久刪除您的公司資料，而且不可能復原。', - 'applied_discount' => '已使用折價券，所選擇的版本價格已減少discount%。', + 'applied_discount' => '已使用折價券，所選擇的版本價格已減少 :discount%。', 'applied_free_year' => '已使用折價券，您的帳戶已升級至專業版，有效期一年。', - 'contact_us_help' => '若您正在通報錯誤，請納入 storage/logs/laravel-error.log之中的每個相關的記錄檔', + 'contact_us_help' => '若您正在通報錯誤，請包含 storage/logs/laravel-error.log 之中的每個相關的記錄檔', 'include_errors' => '包含錯誤', - 'include_errors_help' => '納入 來自 storage/logs/laravel-error.log的 :link', + 'include_errors_help' => '包含來自 storage/logs/laravel-error.log 的 :link', 'recent_errors' => '最近的錯誤', 'customer' => '顧客', 'customers' => '顧客', @@ -2463,41 +2510,40 @@ $LANG = [ 'created_customers' => '已成功建立 :count筆客戶資料', 'purge_details' => '已成功地清除您的公司 (:account) 資料。', - 'deleted_company' => '已成功地清除公司資料', - 'deleted_account' => '已成功地取消帳號', + 'deleted_company' => '刪除公司資料成功', + 'deleted_account' => '取消帳戶成功', 'deleted_company_details' => '已成功地刪除您的公司 (:account) 資料。', 'deleted_account_details' => '已成功地刪除您的帳戶 (:account) 資料。', 'alipay' => 'Alipay', 'sofort' => 'Sofort', - 'sepa' => 'SEPA直接扣款', - 'enable_alipay' => '接受Alipay', + 'sepa' => 'SEPA Direct Debit', + 'enable_alipay' => '接受 Alipay', 'enable_sofort' => '接受歐盟銀行轉帳', 'stripe_alipay_help' => '這些閘道也需要以 :link 開通。', 'calendar' => '日曆', - 'pro_plan_calendar' => ':link 使用專業版，以啟用日曆', + 'pro_plan_calendar' => ':link 來加入專業版，以啟用啟用日曆', - 'what_are_you_working_on' => '您目前從事什麼？', + 'what_are_you_working_on' => '您目前從事什麼?', 'time_tracker' => '時間追蹤器', 'refresh' => '更新', 'filter_sort' => '篩選/排序', 'no_description' => '沒有描述', 'time_tracker_login' => '登入時間追蹤', 'save_or_discard' => '儲存或放棄您所做的變更', - 'discard_changes' => '放棄改變', - 'tasks_not_enabled' => '任務未生效', - 'started_task' => '已成功地展開任務', - 'create_client' => '建立新客戶資料 -', + 'discard_changes' => '放棄變更', + 'tasks_not_enabled' => '任務未啟用。', + 'started_task' => '展開任務成功', + 'create_client' => '建立用戶', - 'download_desktop_app' => '下載電腦版APP', + 'download_desktop_app' => '下載桌面 APP', 'download_iphone_app' => '下載 iPhone APP', - 'download_android_app' => '下載Android APP', + 'download_android_app' => '下載 Android APP', 'time_tracker_mobile_help' => '點擊兩次任務，以選取之', 'stopped' => '停止的', - 'ascending' => '由小到大', - 'descending' => '由大至小', - 'sort_field' => '排序，依照', + 'ascending' => '遞增', + 'descending' => '遞減', + 'sort_field' => '排序依據', 'sort_direction' => '方向', 'discard' => '放棄', 'time_am' => '上午', @@ -2506,188 +2552,189 @@ $LANG = [ 'time_hr' => '小時', 'time_hrs' => '小時', 'clear' => '清除', - 'warn_payment_gateway' => '注意：接受使用線上支付需要一個付款閘道， :link 新增一個。', + 'warn_payment_gateway' => '注意: 接受使用線上支付需要一個付款閘道， :link 新增一個。', 'task_rate' => '任務費率', - 'task_rate_help' => '為開立發票的任務設定預設費率', - 'past_due' => '逾期未付', + 'task_rate_help' => '為開立發票的任務設定預設費率。', + 'past_due' => '過去到期', 'document' => '文件', 'invoice_or_expense' => '發票/支出', - 'invoice_pdfs' => '發票的PDF檔案', - 'enable_sepa' => '接受SEPA', + 'invoice_pdfs' => '發票的 PDF 檔案', + 'enable_sepa' => '接受 SEPA', 'enable_bitcoin' => '接受比特幣', 'iban' => '國際銀行帳戶號碼', - 'sepa_authorization' => '在提供您的國際銀行帳戶號碼並確認這項付款的同時，您准許 :company 與我們的支付服務協力廠商 Stripe寄送指示給您的銀行，以配合指示從您的帳戶取款。在您與您的銀行約定的條款與條件之下，您有權利從您的銀行取得退款。任何退款須在您的銀行扣款成功後的8週內提出要求。', + 'sepa_authorization' => '通過提供您的 IBAN 並確認此付款, 您授權: 我們的付款服務提供者公司和 Stripe 向您的銀行發送指令，以借記您的帳戶，並授權您的銀行按照這些指示借記您的帳戶。 根據您與銀行達成的協議的條款及條件，您有權從您的銀行獲得退款。 退款必須在您的帳戶被借記之日起的 8 周內提出。', 'recover_license' => '收回授權', 'purchase' => '購買', - 'recover' => ' 收回', - 'apply' => '應用', + 'recover' => '收回', + 'apply' => '套用', 'recover_white_label_header' => '恢復白牌授權', - 'apply_white_label_header' => '使用白牌授權', + 'apply_white_label_header' => '套用白牌授權', 'videos' => '影片', 'video' => '影片', - 'return_to_invoice' => ' 返回「發票」', - 'gateway_help_13' => '欲使用 ITN，則讓PDT金鑰欄位留白。', - 'partial_due_date' => '部分應付款到期日', + 'return_to_invoice' => '返回「發票」', + 'gateway_help_13' => '若要使用 ITN，則讓 PDT 金鑰欄位留白。', + 'partial_due_date' => '部分截止日期', 'task_fields' => '任務欄位', 'product_fields_help' => '拖放欄位以來改變其順序', 'custom_value1' => '自訂值', 'custom_value2' => '自訂值', - 'enable_two_factor' => '雙重認證', + 'enable_two_factor' => '兩步驟驗證', 'enable_two_factor_help' => '在登入時使用您的手機來確認您的身份', - 'two_factor_setup' => '雙重認證模式設定', - 'two_factor_setup_help' => '以一個 :link 相容程式掃描條碼', + 'two_factor_setup' => '兩步驟驗證設定', + 'two_factor_setup_help' => '使用 :link 相容的 App 掃描條碼。', 'one_time_password' => '一次性密碼', - 'set_phone_for_two_factor' => '設定您的手機號碼，以作為備用的啟動方式。', - 'enabled_two_factor' => '已成功地啟用雙重認證', - 'add_product' => '新增產品', - 'email_will_be_sent_on' => '注意：電子郵件將於 :date寄出。', + 'set_phone_for_two_factor' => '設定您的手機號碼，以作為備用的啟用方式。', + 'enabled_two_factor' => '啟用兩步驟驗證成功', + 'add_product' => '加入產品', + 'email_will_be_sent_on' => '注意: 電子郵件將於 :date 寄出。', 'invoice_product' => '為產品開立發票', 'self_host_login' => '自設網站之登入', 'set_self_hoat_url' => '自設網站之網址', - 'local_storage_required' => '錯誤：沒有本地端的資料儲存', + 'local_storage_required' => '錯誤: 沒有本地端的資料儲存。', 'your_password_reset_link' => '您的重設密碼連結', 'subdomain_taken' => '這個子網域已使用', - 'client_login' => '客戶登入', - 'converted_amount' => '換算過的金額', + 'client_login' => '用戶登入', + 'converted_amount' => '轉換的金額', 'default' => '預設', - 'shipping_address' => '送貨地址', - 'bllling_address' => '帳單寄送地址', - 'billing_address1' => '帳單寄送地址之街/路', - 'billing_address2' => '帳單寄送地址之室', - 'billing_city' => '帳單寄送地址之城市', - 'billing_state' => '帳單寄送地址之州/省', - 'billing_postal_code' => '帳單寄送地址之郵遞區號', - 'billing_country' => '帳單寄送地址之國家', - 'shipping_address1' => '商品運送地址之街/路', - 'shipping_address2' => '商品運送地址之室', - 'shipping_city' => '商品運送地址之城市', - 'shipping_state' => '運送至國/省', - 'shipping_postal_code' => '送貨地點的郵遞區號', - 'shipping_country' => '寄送國', + 'shipping_address' => '送貨位址', + 'bllling_address' => '帳單地址', + 'billing_address1' => '帳單地址之街/路', + 'billing_address2' => '帳單地址之大樓/套房', + 'billing_city' => '帳單地址之城市', + 'billing_state' => '帳單地址之州/省', + 'billing_postal_code' => '帳單地址之郵遞區號', + 'billing_country' => '帳單地址之國家', + 'shipping_address1' => '送貨地址之街道', + 'shipping_address2' => '送貨地址之大樓/套房', + 'shipping_city' => '送貨地址之城市', + 'shipping_state' => '送貨地址之州/省', + 'shipping_postal_code' => '送貨地址之郵遞區號', + 'shipping_country' => '送貨地址之國家', 'classify' => '分類', - 'show_shipping_address_help' => '需要客戶提其送貨地址', + 'show_shipping_address_help' => '需要使用者提供其送貨地址', 'ship_to_billing_address' => '寄送至帳單地址', - 'delivery_note' => '寄送附註', - 'show_tasks_in_portal' => '在客戶的入口頁面顯示任務', - 'cancel_schedule' => '取消時間設定', - 'scheduled_report' => '已排定時程的報告', - 'scheduled_report_help' => '以電子郵件按照 :format寄送 :report 報告給 :email', - 'created_scheduled_report' => '已成功將報告排程', - 'deleted_scheduled_report' => '已成功將報告取消排程', + 'delivery_note' => '寄送註記', + 'show_tasks_in_portal' => '在用戶門戶頁面顯示任務', + 'cancel_schedule' => '取消排程', + 'scheduled_report' => '排程報告', + 'scheduled_report_help' => '以電子郵件按照 :format 寄送 :report 報告給 :email', + 'created_scheduled_report' => '報告排程成功', + 'deleted_scheduled_report' => '取消排程報告成功', 'scheduled_report_attached' => '您已排程的 :type 報告已經附加其中。', 'scheduled_report_error' => '排程報告建立失敗', 'invalid_one_time_password' => '無效的一次性密碼', 'apple_pay' => 'Apple/Google Pay', - 'enable_apple_pay' => '接受Apple Pay與Pay with Google', + 'enable_apple_pay' => '接受 Apple Pay 與 Pay with Google', 'requires_subdomain' => '此種付款類型需要一個 :link。', 'subdomain_is_set' => '子網域已設定', 'verification_file' => '驗證檔案', 'verification_file_missing' => '接受付款需有驗證檔案。', - 'apple_pay_domain' => '使用:domain 作為 :link的網域。', - 'apple_pay_not_supported' => '抱歉，您的瀏覽器不支援Apple/Google Pay', + 'apple_pay_domain' => '使用:domain 作為 :link 的網域。', + 'apple_pay_not_supported' => '抱歉，您的瀏覽器不支援 Apple/Google Pay', 'optional_payment_methods' => '可選擇的付款方式', - 'add_subscription' => '新增註冊', + 'add_subscription' => '加入訂閱', 'target_url' => '目標', 'target_url_help' => '一旦所選擇的事件發生，此程式即將此項傳送至目標網址。', 'event' => '事件', - 'subscription_event_1' => '已建立的', - 'subscription_event_2' => '已建立的發票', - 'subscription_event_3' => '已建立的報價單', - 'subscription_event_4' => '已建立的付款資料', - 'subscription_event_5' => '建立賣方資料', - 'subscription_event_6' => '已更新的報價單', - 'subscription_event_7' => '已刪除的報價單', - 'subscription_event_8' => '已更新的發票', - 'subscription_event_9' => '已刪除的發票', - 'subscription_event_10' => '以更新的客戶資料', - 'subscription_event_11' => '已刪除的客戶資料', - 'subscription_event_12' => '已刪除的支出項目', - 'subscription_event_13' => '已更新的供應商資料', - 'subscription_event_14' => '已刪除的供應商資料', - 'subscription_event_15' => '已建立的支出項目', - 'subscription_event_16' => '已更新的支出項目', - 'subscription_event_17' => '已刪除的支出項目', - 'subscription_event_18' => '已建立的工作項目', - 'subscription_event_19' => '已更新的工作項目', - 'subscription_event_20' => '已刪除的任務', - 'subscription_event_21' => '已同意的報價單', - 'subscriptions' => '訂用', - 'updated_subscription' => '已成功更新訂用', - 'created_subscription' => '已成功建立訂用資料', - 'edit_subscription' => '編輯訂用資料', - 'archive_subscription' => '將註冊資料歸檔', - 'archived_subscription' => '已成功將訂用記錄存檔', - 'project_error_multiple_clients' => '專案不可屬於不同的客戶', + 'subscription_event_1' => '已建立用戶', + 'subscription_event_2' => '已建立發票', + 'subscription_event_3' => '已建立報價單', + 'subscription_event_4' => '已建立付款資料', + 'subscription_event_5' => '已建立供應商', + 'subscription_event_6' => '已更新報價單', + 'subscription_event_7' => '已刪除報價單', + 'subscription_event_8' => '已更新發票', + 'subscription_event_9' => '已刪除發票', + 'subscription_event_10' => '已更新用戶', + 'subscription_event_11' => '已刪除用戶', + 'subscription_event_12' => '已刪除付款', + 'subscription_event_13' => '已更新供應商', + 'subscription_event_14' => '已刪除供應商', + 'subscription_event_15' => '已建立支出項目', + 'subscription_event_16' => '已更新支出項目', + 'subscription_event_17' => '已刪除支出項目', + 'subscription_event_18' => '已建立工作項目', + 'subscription_event_19' => '已更新工作項目', + 'subscription_event_20' => '已刪除任務', + 'subscription_event_21' => '已同意報價單', + 'subscriptions' => '訂閱', + 'updated_subscription' => '更新訂閱成功', + 'created_subscription' => '建立訂閱成功', + 'edit_subscription' => '編輯訂閱資料', + 'archive_subscription' => '歸檔訂閱資料', + 'archived_subscription' => '歸檔訂閱資料成功', + 'project_error_multiple_clients' => '專案不能屬於不同的用戶', 'invoice_project' => '發票專案', 'module_recurring_invoice' => '週期性發票', - 'module_credit' => 'Credits', + 'module_credit' => '貸款', 'module_quote' => '報價單與提案', 'module_task' => '任務與專案', - 'module_expense' => '支出與供應商', + 'module_expense' => '支出 & 供應商', + 'module_ticket' => '票證', 'reminders' => '提醒通知', 'send_client_reminders' => '以電子郵件寄送提醒通知', - 'can_view_tasks' => '任務顯示於入口', + 'can_view_tasks' => '任務顯示於入口頁面', 'is_not_sent_reminders' => '提醒通知未寄送', - 'promotion_footer' => '您的優惠即將到期，現在就以 :link 進行升級。', - 'unable_to_delete_primary' => '注意：欲刪除這項公司資料，先刪除所有相連結的公司。', - 'please_register' => '請登記冊您的帳號', + 'promotion_footer' => '您的優惠即將到期，立即以 :link 進行升級。', + 'unable_to_delete_primary' => '注意: 欲刪除這項公司資料，先刪除所有相連結的公司。', + 'please_register' => '請註冊您的帳號', 'processing_request' => '正在處理要求', - 'mcrypt_warning' => '警告：Mcrypt已失效，請執行 :command以更新您的加密程序。', + 'mcrypt_warning' => '警告: Mcrypt 已失效，請執行 :command 以更新您的加密程序。', 'edit_times' => '編輯時間', - 'inclusive_taxes_help' => '內含 稅負於價格中', + 'inclusive_taxes_help' => '在成本中包括稅金', 'inclusive_taxes_notice' => '一旦發票建立，此項設定無法被更改。', - 'inclusive_taxes_warning' => '警告：現存的發票需要被再次存檔', - 'copy_shipping' => '複製送貨資料', - 'copy_billing' => '複製帳單資料', - 'quote_has_expired' => '此發票已過期，請聯絡該商家。', + 'inclusive_taxes_warning' => '警告: 現存的發票需要被再次存檔', + 'copy_shipping' => '複製送貨地址', + 'copy_billing' => '複製帳單地址', + 'quote_has_expired' => '報價單已過期，請聯絡該商家。', 'empty_table_footer' => '顯示 0 項資料的 0 到 0項', - 'do_not_trust' => '不要記住這個設備', - 'trust_for_30_days' => '信任30天', + 'do_not_trust' => '不要記住這個裝置', + 'trust_for_30_days' => '信任 30 天', 'trust_forever' => '永遠信任', 'kanban' => '看板', 'backlog' => '待辦清單', 'ready_to_do' => '已準備就緒', 'in_progress' => '處理中', - 'add_status' => '增加身份', - 'archive_status' => '儲存身份', - 'new_status' => '新的身份', - 'convert_products' => '換算產品', - 'convert_products_help' => '自動按照客戶使用的貨幣轉算產品價格', - 'improve_client_portal_link' => '設定一個子網域以縮短客戶入口頁面的網址', + 'add_status' => '加入狀態', + 'archive_status' => '歸檔狀態', + 'new_status' => '新的狀態', + 'convert_products' => '轉換產品', + 'convert_products_help' => '自動將產品價格轉換為用戶的貨幣', + 'improve_client_portal_link' => '設定子域名以縮短用戶門戶頁面連結。', 'budgeted_hours' => '列入預算的小時', 'progress' => '進度', - 'view_project' => '查看專案', + 'view_project' => '檢視專案', 'summary' => '摘要', 'endless_reminder' => '不終止的提醒函', - 'signature_on_invoice_help' => '附加以下的代碼以在PDF檔案中顯示您的客戶簽名', - 'signature_on_pdf' => '在PDF檔案上顯示', - 'signature_on_pdf_help' => '在發票/報價單的PDF檔案上顯示客戶簽名。', + 'signature_on_invoice_help' => '加入以下代碼，以在 PDF 上顯示用戶的簽名。', + 'signature_on_pdf' => '在 PDF 檔案上顯示', + 'signature_on_pdf_help' => '在發票/報價單 PDF 顯示用戶簽名。', 'expired_white_label' => '白牌授權已過期', 'return_to_login' => '回到登入頁面', - 'convert_products_tip' => '注意：新增一個名稱為":name" 的 :link 以查看匯率。', + 'convert_products_tip' => '注意: 加入名為「:name」的 :link 以查看匯率。', 'amount_greater_than_balance' => '此金額大於發票餘額，一筆貸款將與剩餘金額一起建立。', - 'custom_fields_tip' => '使用 Label|Option1,Option2以顯示選項方塊。', - 'client_information' => '客戶資料', - 'updated_client_details' => '已成功更新客戶資料', + 'custom_fields_tip' => '使用 Label|Option1,Option2 以顯示選取方塊。', + 'client_information' => '用戶資訊', + 'updated_client_details' => '更新用戶詳細資料成功', 'auto' => '自動', - 'tax_amount' => '稅額', - 'tax_paid' => '已付稅款', + 'tax_amount' => '稅金金額', + 'tax_paid' => '已付稅', 'none' => '無', - 'proposal_message_button' => '欲查看您的 :amount提案，點擊以下的按鈕。', - 'proposal' => '企劃', - 'proposals' => '企劃', - 'list_proposals' => '列出所有的企劃', - 'new_proposal' => '新增企劃', - 'edit_proposal' => '編輯企劃', - 'archive_proposal' => '將提案存檔', + 'proposal_message_button' => '若要檢視您的 :amount 之提案，按一下以下按鈕。', + 'proposal' => '提案', + 'proposals' => '提案', + 'list_proposals' => '列出所有的提案', + 'new_proposal' => '新增提案', + 'edit_proposal' => '編輯提案', + 'archive_proposal' => '歸檔提案', 'delete_proposal' => '刪除提案', 'created_proposal' => '已成功建立提案', 'updated_proposal' => '已成功更新提案', - 'archived_proposal' => '成功存檔的提案', - 'deleted_proposal' => '成功存檔的提案', - 'archived_proposals' => '成功存檔 :count 份提案', - 'deleted_proposals' => '成功存檔 :count 份提案', - 'restored_proposal' => '成功復原的提案', + 'archived_proposal' => '歸檔提案資料成功', + 'deleted_proposal' => '歸檔提案資料成功', + 'archived_proposals' => '歸檔 :count 份提案成功', + 'deleted_proposals' => '歸檔 :count 份提案成功', + 'restored_proposal' => '復原提案成功', 'restore_proposal' => '復原提案', 'snippet' => '程式碼片段', 'snippets' => '程式碼片段', @@ -2695,74 +2742,74 @@ $LANG = [ 'proposal_snippets' => '程式碼片段', 'new_proposal_snippet' => '新的程式碼片段', 'edit_proposal_snippet' => '編輯程式碼片段', - 'archive_proposal_snippet' => '儲存程式碼片段', + 'archive_proposal_snippet' => '歸檔程式碼片段', 'delete_proposal_snippet' => '刪除程式碼片段', 'created_proposal_snippet' => '已成功建立程式碼片段', - 'updated_proposal_snippet' => '已成功更新程式碼片段', - 'archived_proposal_snippet' => '已成功儲存程式碼片段', - 'deleted_proposal_snippet' => '已成功儲存程式碼片段', - 'archived_proposal_snippets' => '已成功儲 存:count 個存程式碼片段', - 'deleted_proposal_snippets' => '已成功儲 存:count 個存程式碼片段', - 'restored_proposal_snippet' => '已成功復原存程式碼片段', - 'restore_proposal_snippet' => '復原存程式碼片段', + 'updated_proposal_snippet' => '更新程式碼片段成功', + 'archived_proposal_snippet' => '歸檔程式碼片段成功', + 'deleted_proposal_snippet' => '歸檔程式碼片段成功', + 'archived_proposal_snippets' => '歸檔 :count 個程式碼片段成功', + 'deleted_proposal_snippets' => '歸檔 :count 個程式碼片段成功', + 'restored_proposal_snippet' => '復原程式碼片段成功', + 'restore_proposal_snippet' => '復原程式碼片段', 'template' => '範本', 'templates' => '範本', 'proposal_template' => '範本', 'proposal_templates' => '範本', 'new_proposal_template' => '新範本', 'edit_proposal_template' => '編輯範本', - 'archive_proposal_template' => '儲存範本', + 'archive_proposal_template' => '歸檔範本', 'delete_proposal_template' => '刪除範本', - 'created_proposal_template' => '範本創造成功', - 'updated_proposal_template' => '已成功更新範本', - 'archived_proposal_template' => '已成功儲存範本', - 'deleted_proposal_template' => '已成功儲存範本', - 'archived_proposal_templates' => '已成功儲存 :count 個範本', - 'deleted_proposal_templates' => '存檔完成 :count 個範本', - 'restored_proposal_template' => '成功復原的範本', + 'created_proposal_template' => '範本建立成功', + 'updated_proposal_template' => '更新範本成功', + 'archived_proposal_template' => '歸檔範本成功', + 'deleted_proposal_template' => '歸檔範本成功', + 'archived_proposal_templates' => '歸檔 :count 個範本成功', + 'deleted_proposal_templates' => '歸檔 :count 個範本成功', + 'restored_proposal_template' => '復原範本成功', 'restore_proposal_template' => '復原範本', 'proposal_category' => '類別', 'proposal_categories' => '類別', 'new_proposal_category' => '新類別', 'edit_proposal_category' => '編輯類別', - 'archive_proposal_category' => '儲存類別', + 'archive_proposal_category' => '歸檔類別', 'delete_proposal_category' => '刪除類別', 'created_proposal_category' => '成功地建立類別', - 'updated_proposal_category' => '成功地更新類別', - 'archived_proposal_category' => '成功地儲存類別', - 'deleted_proposal_category' => '已成功儲存類別', - 'archived_proposal_categories' => '已成功儲存 :count項類別', - 'deleted_proposal_categories' => '已成功儲存 :count項類別', - 'restored_proposal_category' => '已成功復原類別', + 'updated_proposal_category' => '更新類別成功', + 'archived_proposal_category' => '歸檔類別成功', + 'deleted_proposal_category' => '歸檔類別成功', + 'archived_proposal_categories' => '歸檔 :count 項類別成功', + 'deleted_proposal_categories' => '歸檔 :count 項類別成功', + 'restored_proposal_category' => '復原類別成功', 'restore_proposal_category' => '復原類別', - 'delete_status' => '刪除身份', + 'delete_status' => '刪除狀態', 'standard' => '標準', - 'icon' => '小圖示', + 'icon' => '圖示', 'proposal_not_found' => '無法提供查詢的提案', 'create_proposal_category' => '建立類別', - 'clone_proposal_template' => '複製範本', + 'clone_proposal_template' => '再製範本', 'proposal_email' => '提案的電子郵件', - 'proposal_subject' => ':account的新提案 :number', - 'proposal_message' => '欲查看您的金額為 :amount的提案，點擊以下的連結。', - 'emailed_proposal' => '成功地以電子郵件寄出提案', + 'proposal_subject' => ':account 的新提案 :number', + 'proposal_message' => '若要檢視您的 :amount 之提案，按一下以下連結。', + 'emailed_proposal' => '以電子郵件寄出提案成功', 'load_template' => '載入範本', - 'no_assets' => '無圖像，拖曳檔案至此上傳', - 'add_image' => '新增圖像', - 'select_image' => '選擇圖像', + 'no_assets' => '無圖片，拖曳檔案至此上傳', + 'add_image' => '新增圖片', + 'select_image' => '選擇圖片', 'upgrade_to_upload_images' => '升級到企業版，以上傳圖片', - 'delete_image' => '刪除圖像', - 'delete_image_help' => '警告：刪除這個圖像，將會在所有的提案中移除它。', - 'amount_variable_help' => '注意：若經設定，發票的 $amount 欄位將使用 部分/存款 欄位；否則，它將使用發票餘額。', - 'taxes_are_included_help' => '注意：內含稅已啟用。', - 'taxes_are_not_included_help' => '注意：內含稅未啟用。', - 'change_requires_purge' => '需要s :link 帳號資料來改變此項設定。', - 'purging' => '清除', + 'delete_image' => '刪除圖片', + 'delete_image_help' => '警告: 刪除這個圖片，將會在所有的提案中移除它。', + 'amount_variable_help' => '注意: 若經設定，發票的 $amount 欄位將使用 部分/存款 欄位；否則，它將使用發票餘額。', + 'taxes_are_included_help' => '注意: 內含稅已啟用。', + 'taxes_are_not_included_help' => '注意: 內含稅未啟用。', + 'change_requires_purge' => '需要 :link 帳號資料來變更這個設定。', + 'purging' => 'purging', 'warning_local_refund' => '退款將會在程式中紀錄，但不會在由付款閘道處理。', 'email_address_changed' => '電子郵件地址已改變', - 'email_address_changed_message' => '您的帳號所使用的電子郵件已從 :old_email變更為 :new_email。', + 'email_address_changed_message' => '您的帳號所使用的電子郵件已從 :old_email 變更為 :new_email。', 'test' => '測試', 'beta' => 'Beta', - 'gmp_required' => '需要外掛程式GMP以匯出至ZIP檔案', + 'gmp_required' => '需要外掛程式 GMP 以匯出至 ZIP 檔案', 'email_history' => '電子郵件歷程記錄', 'loading' => '載入中', 'no_messages_found' => '未找到訊息', @@ -2777,65 +2824,67 @@ $LANG = [ 'total_bounced' => '總共已退回', 'total_spam' => '所有的垃圾郵件', 'platforms' => '平台', - 'email_clients' => '寫電子郵件給客戶', + 'email_clients' => '電子郵件用戶端', 'mobile' => '行動裝置', 'desktop' => '電腦桌面', 'webmail' => '網頁郵件', 'group' => '群組', 'subgroup' => '次群組', 'unset' => '取消設定', - 'received_new_payment' => '您已收到一筆新的付款！', - 'slack_webhook_help' => '使用 :link以接收付款通知。', - 'slack_incoming_webhooks' => '回應流入的webhooks', + 'received_new_payment' => '您已收到一筆新的付款!', + 'slack_webhook_help' => '使用 :link 以接收付款通知。', + 'slack_incoming_webhooks' => '回應連入的 webhooks', 'accept' => '接受', 'accepted_terms' => '成功地接受最新的服務條款', - 'invalid_url' => '無效的URL', + 'invalid_url' => '無效的 URL', 'workflow_settings' => '工作流程設定', 'auto_email_invoice' => '自動電子郵件', 'auto_email_invoice_help' => '週期性發票建立後，自動以電子郵件寄出。', - 'auto_archive_invoice' => '自動存檔', - 'auto_archive_invoice_help' => '發票已付款後，即自動將之存檔。', - 'auto_archive_quote' => '自動存檔', - 'auto_archive_quote_help' => '報價單轉換後，自動將它們存檔。', - 'allow_approve_expired_quote' => '允許同意過期的發票', - 'allow_approve_expired_quote_help' => '允許客戶同意過期的發票。', + 'auto_archive_invoice' => '自動歸檔', + 'auto_archive_invoice_help' => '發票已付款後，自動將它們歸檔。', + 'auto_archive_quote' => '自動歸檔', + 'auto_archive_quote_help' => '報價單轉換後，自動將它們歸檔。', + 'require_approve_quote' => 'Require approve quote', + 'require_approve_quote_help' => 'Require clients to approve quotes.', + 'allow_approve_expired_quote' => '允許核准過期的報價單', + 'allow_approve_expired_quote_help' => '允許用戶核准過期的報價單。', 'invoice_workflow' => '發票工作流程', 'quote_workflow' => '報價單工作流程', - 'client_must_be_active' => '錯誤：客戶資料必須為已生效', - 'purge_client' => '清除客戶資料', - 'purged_client' => '成功清除客戶資料', - 'purge_client_warning' => '所有相關的紀錄（發票、任務、支出、文件等等）也將會被刪除。', - 'clone_product' => '複製產品資料', - 'item_details' => '品項之詳細資料', - 'send_item_details_help' => '將單項產品的詳細資料傳送到付款主頁面', - 'view_proposal' => '查看提案', - 'view_in_portal' => '在入口頁面查看', - 'cookie_message' => '本網站使用cookies以確保您能在此得到最佳的使用經驗。', - 'got_it' => '瞭解了！', - 'vendor_will_create' => '將建立供應商資料', - 'vendors_will_create' => '將建立供應商資料', - 'created_vendors' => '成功建立 :count 筆賣方資料', - 'import_vendors' => '匯入賣方資料', + 'client_must_be_active' => '錯誤: 用戶必須處於使用中', + 'purge_client' => '清除用戶', + 'purged_client' => '清除用戶成功', + 'purge_client_warning' => '所有相關的紀錄 (發票、任務、支出、文件等等) 也將會刪除。', + 'clone_product' => '再製產品資料', + 'item_details' => '項目詳細資料', + 'send_item_details_help' => '將單項產品的詳細資料傳送到付款主頁面。', + 'view_proposal' => '檢視提案', + 'view_in_portal' => '在入口頁面檢視', + 'cookie_message' => '本網站使用 cookies 以確保您能在此得到最佳的使用經驗。', + 'got_it' => '瞭解了!', + 'vendor_will_create' => '將建立供應商', + 'vendors_will_create' => '將建立供應商', + 'created_vendors' => '建立 :count 筆供應商成功', + 'import_vendors' => '匯入供應商', 'company' => '公司', - 'client_field' => '客戶欄位', - 'contact_field' => '通訊資料欄位', + 'client_field' => '用戶欄位', + 'contact_field' => '聯絡人欄位', 'product_field' => '產品欄位', 'task_field' => '任務欄位', 'project_field' => '專案欄位', 'expense_field' => '支出欄位', - 'vendor_field' => '賣方欄位', + 'vendor_field' => '供應商欄位', 'company_field' => '公司欄位', 'invoice_field' => '發票欄位', 'invoice_surcharge' => '發票額外費用', - 'custom_task_fields_help' => '在創建工作時新增欄位', - 'custom_project_fields_help' => '在建立專案時新增欄位', - 'custom_expense_fields_help' => '在創建支出紀錄時新增欄位', - 'custom_vendor_fields_help' => '在創建賣方資料時新增欄位', + 'custom_task_fields_help' => '建立工作時新增欄位。', + 'custom_project_fields_help' => '建立專案時新增欄位。', + 'custom_expense_fields_help' => '建立支出紀錄時新增欄位。', + 'custom_vendor_fields_help' => '建立供應商時新增欄位。', 'messages' => '訊息', - 'unpaid_invoice' => '未付款的發票', + 'unpaid_invoice' => '未付款之發票', 'paid_invoice' => '已付款之發票', - 'unapproved_quote' => '未核准之報價單', - 'unapproved_proposal' => '未核准之提案', + 'unapproved_quote' => '未同意之報價單', + 'unapproved_proposal' => '未同意之提案', 'autofills_city_state' => '自動填入的城市/國家', 'no_match_found' => '未找到符合的資料', 'password_strength' => '密碼強度', @@ -2845,22 +2894,1363 @@ $LANG = [ 'mark' => '品牌', 'updated_task_status' => '更新工作狀態成功', 'background_image' => '背景圖片', - 'background_image_help' => '使用 :link 來管理您的圖像，我們建議使用較小的檔案。', + 'background_image_help' => '使用 :link 來管理您的圖片，我們建議使用較小的檔案。', 'proposal_editor' => '提案編輯器', 'background' => '背景', - 'guide' => '指南 ', + 'guide' => '指南', 'gateway_fee_item' => '閘道費用項目', 'gateway_fee_description' => '閘道的額外費用', - 'show_payments' => '顯示支付資料', + 'gateway_fee_discount_description' => '閘道費用折扣', + 'show_payments' => '顯示付款資料', 'show_aging' => '顯示帳齡', 'reference' => '參照', 'amount_paid' => '已付金額', 'send_notifications_for' => '寄送通知給', 'all_invoices' => '所有發票', 'my_invoices' => '我的發票', - 'mobile_refresh_warning' => '若您使用行動裝置APP，您可能需要做一次重新整理。', - 'enable_proposals_for_background' => '上傳一個背景圖像 :link以啟用提案模組。', + 'payment_reference' => '付款參考', + 'maximum' => '最大', + 'sort' => '排序', + 'refresh_complete' => '重新整理完成', + 'please_enter_your_email' => '請輸入您的電子郵件', + 'please_enter_your_password' => '請輸入您的密碼', + 'please_enter_your_url' => '請輸入您的網址', + 'please_enter_a_product_key' => '請輸入產品金鑰', + 'an_error_occurred' => '發生錯誤', + 'overview' => '總覽', + 'copied_to_clipboard' => '複製 :value 到剪貼簿', + 'error' => '錯誤', + 'could_not_launch' => '無法啟動', + 'additional' => '額外', + 'ok' => '正常', + 'email_is_invalid' => '電子郵件無效', + 'items' => '個項目', + 'partial_deposit' => '存款', + 'add_item' => '加入項目', + 'total_amount' => '總金額', + 'pdf' => 'PDF', + 'invoice_status_id' => '發票狀態', + 'click_plus_to_add_item' => '按一下 + 來加入項目', + 'count_selected' => ':count 項已選取', + 'dismiss' => '撤銷', + 'please_select_a_date' => '請選取日期', + 'please_select_a_client' => '請選取一個用戶', + 'language' => '語言', + 'updated_at' => '更新', + 'please_enter_an_invoice_number' => '請輸入發票編號', + 'please_enter_a_quote_number' => '請輸入報價單編號', + 'clients_invoices' => ':client 的發票', + 'viewed' => '已檢視', + 'approved' => '已核准', + 'invoice_status_1' => '草稿', + 'invoice_status_2' => '已傳送', + 'invoice_status_3' => '已檢視', + 'invoice_status_4' => '已核准', + 'invoice_status_5' => '入口頁面', + 'invoice_status_6' => '已付款', + 'marked_invoice_as_sent' => '標記發票為已傳送成功', + 'please_enter_a_client_or_contact_name' => '請輸入用戶或連絡人姓名', + 'restart_app_to_apply_change' => '重新啟動應用程式以套用變更', + 'refresh_data' => '重新整理資料', + 'blank_contact' => '空白連絡人', + 'no_records_found' => '找不到記錄', + 'industry' => '工業', + 'size' => '大小', + 'net' => '淨額', + 'show_tasks' => '顯示任務', + 'email_reminders' => '電子郵件提醒', + 'reminder1' => '首次提醒', + 'reminder2' => '第二次提醒', + 'reminder3' => '第三次提醒', + 'send' => '傳送', + 'auto_billing' => '自動計費', + 'button' => '按鈕', + 'more' => '更多', + 'edit_recurring_invoice' => '編輯週期性發票', + 'edit_recurring_quote' => '編輯週期性報價單', + 'quote_status' => '報價單狀態', + 'please_select_an_invoice' => '請選取發票', + 'filtered_by' => '篩選依據', + 'payment_status' => '付款狀態', + 'payment_status_1' => '擱置', + 'payment_status_2' => '作廢', + 'payment_status_3' => '失敗', + 'payment_status_4' => '完成', + 'payment_status_5' => '部分退款', + 'payment_status_6' => '退款', + 'send_receipt_to_client' => '將收據傳送到用戶', + 'refunded' => '退款', + 'marked_quote_as_sent' => '標記報價單為已傳送成功', + 'custom_module_settings' => '自訂模組設定', + 'ticket' => '票證', + 'tickets' => '票證', + 'ticket_number' => '票證 #', + 'new_ticket' => '新票證', + 'edit_ticket' => '編輯票證', + 'view_ticket' => '檢視票證', + 'archive_ticket' => '歸檔票證', + 'restore_ticket' => '復原票證', + 'delete_ticket' => '刪除票證', + 'archived_ticket' => '歸檔票證成功', + 'archived_tickets' => '歸檔票證成功', + 'restored_ticket' => '復原票證成功', + 'deleted_ticket' => '刪除票證成功', + 'open' => '開啟', + 'new' => '新增', + 'closed' => '已關閉', + 'reopened' => '重新開啟', + 'priority' => '優先順序', + 'last_updated' => '上次更新時間', + 'comment' => '評論', + 'tags' => '標籤', + 'linked_objects' => '連結的物件', + 'low' => '低', + 'medium' => '中', + 'high' => '高', + 'no_due_date' => '未設定到期日期', + 'assigned_to' => '分配給', + 'reply' => '回覆', + 'awaiting_reply' => '等待回覆', + 'ticket_close' => '關閉票證', + 'ticket_reopen' => '重開票證', + 'ticket_open' => '開啟票證', + 'ticket_split' => '拆分票證', + 'ticket_merge' => '合併票證', + 'ticket_update' => '更新票證', + 'ticket_settings' => '票證設定', + 'updated_ticket' => '票證更新', + 'mark_spam' => '標記為垃圾郵件', + 'local_part' => '本地部份', + 'local_part_unavailable' => '取得的名稱', + 'local_part_available' => '可用的名稱', + 'local_part_invalid' => '名稱無效 (僅限字母數位，無空格)', + 'local_part_help' => '自訂入站支援電子郵件的本地部分, 即。YOUR_NAME@support.invoiceninja.com', + 'from_name_help' => '寄件者的姓名是顯示的可識別寄件者, 而不是電子郵件地址 (即支援中心)', + 'local_part_placeholder' => '您的姓名', + 'from_name_placeholder' => '支援中心', + 'attachments' => '附件', + 'client_upload' => '用戶上傳', + 'enable_client_upload_help' => '允許用戶上載文件/附件', + 'max_file_size_help' => '最大檔案大小 (KB) 受您的文章 _ max _ size 和上載 _ max _ 檔案大小變數的限制, 如 PHP.INI 中設定的那樣', + 'max_file_size' => '最大檔案大小', + 'mime_types' => 'Mime 類型', + 'mime_types_placeholder' => '.pdf , .docx, .jpg', + 'mime_types_help' => '逗號分隔的允許的 mime 類型清單, 為所有', + 'ticket_number_start_help' => '票證號必須大於目前票證號', + 'new_ticket_template_id' => '新票證', + 'new_ticket_autoresponder_help' => '選擇範本將在建立新票證時向用戶/連絡人傳送自動回應', + 'update_ticket_template_id' => '更新後的票證', + 'update_ticket_autoresponder_help' => '選擇範本將在更新票證時向用戶/連絡人傳送自動回應', + 'close_ticket_template_id' => '已關閉票證', + 'close_ticket_autoresponder_help' => '選擇範本將在票證關閉時向用戶/連絡人傳送自動回應', + 'default_priority' => '預設優先順序', + 'alert_new_comment_id' => '新評論', + 'alert_comment_ticket_help' => '選取範本將在做出評論時 (向代理) 傳送通知。', + 'alert_comment_ticket_email_help' => '逗號分隔的電子郵件給 bcc 關於新的評論。', + 'new_ticket_notification_list' => '其它新票證通知', + 'update_ticket_notification_list' => '其它新評論通知', + 'comma_separated_values' => 'admin@example.com, supervisor@example.com', + 'alert_ticket_assign_agent_id' => '票證分配', + 'alert_ticket_assign_agent_id_hel' => '選取範本將在分配票證時 (向代理) 傳送通知。', + 'alert_ticket_assign_agent_id_notifications' => '分配的其它票證通知', + 'alert_ticket_assign_agent_id_help' => '逗號分隔的電子郵件給 bcc 的票證分配。', + 'alert_ticket_transfer_email_help' => '逗號分隔的電子郵件給 bcc 的票證轉讓。', + 'alert_ticket_overdue_agent_id' => '過期票證', + 'alert_ticket_overdue_email' => '其它逾期票證通知', + 'alert_ticket_overdue_email_help' => '逗號分隔的電子郵件給 bcc 的票證期。', + 'alert_ticket_overdue_agent_id_help' => '選取範本將在票證過期時 (向代理) 傳送通知。', + 'ticket_master' => '票證主人', + 'ticket_master_help' => '有分配和傳送票證的能力。 將所有票證分配為給預設代理。', + 'default_agent' => '預設代理', + 'default_agent_help' => '如果選取，將自動分配給所有入站票證', + 'show_agent_details' => '顯示回應的代理詳細資訊', + 'avatar' => '頭像', + 'remove_avatar' => '刪除頭像', + 'ticket_not_found' => '找不到票證', + 'add_template' => '加入範本', + 'ticket_template' => '票證範本', + 'ticket_templates' => '票證範本', + 'updated_ticket_template' => '已更新票證範本', + 'created_ticket_template' => '已建立票證範本', + 'archive_ticket_template' => '歸檔範本', + 'restore_ticket_template' => '復原範本', + 'archived_ticket_template' => '歸檔範本成功', + 'restored_ticket_template' => '復原範本成功', + 'close_reason' => '讓我們知道您為何要關閉這張票證', + 'reopen_reason' => '讓我們知道您為何要重新開啟這張票證', + 'enter_ticket_message' => '請輸入訊息以更新票證', + 'show_hide_all' => '顯示/全部隱藏', + 'subject_required' => '需要主旨', + 'mobile_refresh_warning' => '若您使用行動 APP，您可能需要做一次重新整理。', + 'enable_proposals_for_background' => '上傳一個背景圖片 :link 以啟用提案模組。', + 'ticket_assignment' => '票證 :ticket_number 已分配給 :agent', + 'ticket_contact_reply' => '用戶 :contact 已更新票證 :ticket_number', + 'ticket_new_template_subject' => '票證 :ticket_number 已建立。', + 'ticket_updated_template_subject' => '票證 :ticket_number 已更新。', + 'ticket_closed_template_subject' => '票證 :ticket_number 已關閉。', + 'ticket_overdue_template_subject' => '票證 :ticket_number 現在過期', + 'merge' => '合併', + 'merged' => '合併', + 'agent' => '代理', + 'parent_ticket' => '上層票證', + 'linked_tickets' => '連結的票證', + 'merge_prompt' => '輸入要合併到的票證號', + 'merge_from_to' => '票證 #:old_ticket 合併到票證 #:new_ticket', + 'merge_closed_ticket_text' => '票證 #:old_ticket 已關閉和合併成票證 #:new_ticket - :subject', + 'merge_updated_ticket_text' => '票證 #:old_ticket 已關閉和合併到這張票證中', + 'merge_placeholder' => '合併票證 #:ticket 到以下票證', + 'select_ticket' => '選取票證', + 'new_internal_ticket' => '新的內部票證', + 'internal_ticket' => '內部票證', + 'create_ticket' => '建立票證', + 'allow_inbound_email_tickets_external' => '透過電子郵件的新票證 (用戶)', + 'allow_inbound_email_tickets_external_help' => '允許用戶以電子郵件建立票證', + 'include_in_filter' => '包含在篩選器', + 'custom_client1' => ':VALUE', + 'custom_client2' => ':VALUE', + 'compare' => '比較', + 'hosted_login' => '託管登入', + 'selfhost_login' => 'Selfhost 登入', + 'google_login' => 'Google 登入', + 'thanks_for_patience' => '感謝您的耐心，而我們努力實現這些功能。\n\n希望在接下來的幾個月裡完成它們。\n\n直到那時我們將繼續支援', + 'legacy_mobile_app' => '舊版行動 App', + 'today' => '今天', + 'current' => '目前', + 'previous' => '以前', + 'current_period' => '目前期限', + 'comparison_period' => '比較期限', + 'previous_period' => '上一期限', + 'previous_year' => '上一年度', + 'compare_to' => '比較', + 'last_week' => '上個星期', + 'clone_to_invoice' => '再製到發票', + 'clone_to_quote' => '再製到報價單', + 'convert' => '轉換', + 'last7_days' => '最近 7 天', + 'last30_days' => '最近 30 天', + 'custom_js' => '自訂 JS', + 'adjust_fee_percent_help' => '調整百分比以計入費用', + 'show_product_notes' => '顯示產品詳細資訊', + 'show_product_notes_help' => '在產品下拉清單包含描述和成本', + 'important' => '重要', + 'thank_you_for_using_our_app' => '感謝您使用我們的應用程式!', + 'if_you_like_it' => '如果您喜歡，請', + 'to_rate_it' => '給它評分。', + 'average' => '平均', + 'unapproved' => '未同意', + 'authenticate_to_change_setting' => '請進行身份驗證以變更這個設定', + 'locked' => '鎖定', + 'authenticate' => '身份驗證', + 'please_authenticate' => '請驗證', + 'biometric_authentication' => '生物識別驗證', + 'auto_start_tasks' => '自動啟動任務', + 'budgeted' => '預算', + 'please_enter_a_name' => '請輸入姓名', + 'click_plus_to_add_time' => '按一下 + 來加入項目', + 'design' => '設計', + 'password_is_too_short' => '密碼太短', + 'failed_to_find_record' => '找不到記錄', + 'valid_until_days' => '有效至', + 'valid_until_days_help' => '在未來許多天，自動將報價的 有效截止日 值設定在這個日期。 留白以停用。', + 'usually_pays_in_days' => '日', + 'requires_an_enterprise_plan' => '需要企業方案', + 'take_picture' => '拍照', + 'upload_file' => '上傳檔案', + 'new_document' => '新新文件', + 'edit_document' => '編輯文件', + 'uploaded_document' => '已成功上載文件', + 'updated_document' => '已成功更新文件', + 'archived_document' => '已成功封存文件', + 'deleted_document' => '已成功刪除文件', + 'restored_document' => '已成功還原文件', + 'no_history' => '無歷史記錄', + 'expense_status_1' => '已登入', + 'expense_status_2' => '擱置', + 'expense_status_3' => '已開立發票的', + 'no_record_selected' => '未選取任何記錄', + 'error_unsaved_changes' => '請儲存或取消您的變更', + 'thank_you_for_your_purchase' => '感謝您的購買!', + 'redeem' => '兌換', + 'back' => '返回', + 'past_purchases' => '過去購買', + 'annual_subscription' => '年度訂閱', + 'pro_plan' => '專業方案', + 'enterprise_plan' => '企業方案', + 'count_users' => ':count users', + 'upgrade' => '升級', + 'please_enter_a_first_name' => '請輸入名字', + 'please_enter_a_last_name' => '請輸入姓氏', + 'please_agree_to_terms_and_privacy' => '請同意服務條款和隱私政策以建立帳戶。', + 'i_agree_to_the' => '我同意', + 'terms_of_service_link' => '服務條款', + 'privacy_policy_link' => '隱私政策', + 'view_website' => '檢視網站', + 'create_account' => '建立帳戶', + 'email_login' => '電子郵件登入', + 'late_fees' => '滯納金', + 'payment_number' => '付款號碼', + 'before_due_date' => '到期日之前', + 'after_due_date' => '到期日之後', + 'after_invoice_date' => '發票日之後', + 'filtered_by_user' => '依使用者篩選', + 'created_user' => '已成功建立使用者', + 'primary_font' => '主要字型', + 'secondary_font' => '次要字型', + 'number_padding' => '數字填充', + 'general' => '一般', + 'surcharge_field' => '附加費欄位', + 'company_value' => '公司值', + 'credit_field' => '信用欄位', + 'payment_field' => '付款欄位', + 'group_field' => '群組欄位', + 'number_counter' => '數字計數器', + 'number_pattern' => '數字模式', + 'custom_javascript' => '自訂 JavaScript', + 'portal_mode' => '入口網站模式', + 'attach_pdf' => '附加 PDF 檔案', + 'attach_documents' => '附加文件', + 'attach_ubl' => '附加 UBL', + 'email_style' => '電子郵件樣式', + 'processed' => '處理', + 'fee_amount' => '費用金額', + 'fee_percent' => '費用百分比', + 'fee_cap' => '費用上限', + 'limits_and_fees' => '限額/費用', + 'credentials' => '認證', + 'require_billing_address_help' => '需要使用者提供其帳單地址', + 'require_shipping_address_help' => '需要使用者提供其送貨地址', + 'deleted_tax_rate' => '成功刪除稅率', + 'restored_tax_rate' => '成功恢復稅率', + 'provider' => '供應商', + 'company_gateway' => '付款閘道', + 'company_gateways' => '付款閘道', + 'new_company_gateway' => '新增閘道', + 'edit_company_gateway' => '編輯閘道', + 'created_company_gateway' => '建立閘道資料成功', + 'updated_company_gateway' => '更新閘道資料成功', + 'archived_company_gateway' => '封存閘道資料成功', + 'deleted_company_gateway' => '刪除閘道資料成功', + 'restored_company_gateway' => '復原閘道成功', + 'continue_editing' => '繼續編輯', + 'default_value' => '預設值', + 'currency_format' => '貨幣格式', + 'first_day_of_the_week' => '每星期的第一天', + 'first_month_of_the_year' => '年度的第一個月', + 'symbol' => '符號', + 'ocde' => '代碼', + 'date_format' => '日期格式', + 'datetime_format' => '日期時間格式', + 'send_reminders' => '傳送提醒', + 'timezone' => '時區', + 'filtered_by_group' => '依群組篩選', + 'filtered_by_invoice' => '依發票篩選', + 'filtered_by_client' => '依用戶端篩選', + 'filtered_by_vendor' => '依供應商篩選', + 'group_settings' => '群組設定', + 'groups' => '群組', + 'new_group' => '新增群組', + 'edit_group' => '編輯群組', + 'created_group' => '已成功建立群組', + 'updated_group' => '已成功更新群組', + 'archived_group' => '已成功封存群組', + 'deleted_group' => '已成功刪除群組', + 'restored_group' => '已成功還原群組', + 'upload_logo' => '上傳徽標', + 'uploaded_logo' => '已成功上傳徽標', + 'saved_settings' => '已成功儲存設定', + 'device_settings' => '裝置設定', + 'credit_cards_and_banks' => '信用卡 & 銀行', + 'price' => '價格', + 'email_sign_up' => '電子郵件註冊', + 'google_sign_up' => 'Google 註冊', + 'sign_up_with_google' => '使用 Google 註冊', + 'long_press_multiselect' => '長按多選', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.', + 'start_the_migration' => 'Start the migration', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as sent', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as sent', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Street', + 'client_address2' => 'Client Apt/Suite', + 'client_shipping_address1' => 'Client Shipping Street', + 'client_shipping_address2' => 'Client Shipping Apt/Suite', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', + 'custom3' => 'Third Custom', + 'custom4' => 'Fourth Custom', + 'optional' => 'Optional', + 'license' => 'License', + 'invoice_balance' => 'Invoice Balance', + 'saved_design' => 'Successfully saved design', + 'client_details' => 'Client Details', + 'company_address' => 'Company Address', + 'quote_details' => 'Quote Details', + 'credit_details' => 'Credit Details', + 'product_columns' => 'Product Columns', + 'task_columns' => 'Task Columns', + 'add_field' => 'Add Field', + 'all_events' => 'All Events', + 'owned' => 'Owned', + 'payment_success' => 'Payment Success', + 'payment_failure' => 'Payment Failure', + 'quote_sent' => 'Quote Sent', + 'credit_sent' => 'Credit Sent', + 'invoice_viewed' => 'Invoice Viewed', + 'quote_viewed' => 'Quote Viewed', + 'credit_viewed' => 'Credit Viewed', + 'quote_approved' => 'Quote Approved', + 'receive_all_notifications' => 'Receive All Notifications', + 'purchase_license' => 'Purchase License', + 'enable_modules' => 'Enable Modules', + 'converted_quote' => 'Successfully converted quote', + 'credit_design' => 'Credit Design', + 'includes' => 'Includes', + 'css_framework' => 'CSS Framework', + 'custom_designs' => 'Custom Designs', + 'designs' => 'Designs', + 'new_design' => 'New Design', + 'edit_design' => 'Edit Design', + 'created_design' => 'Successfully created design', + 'updated_design' => 'Successfully updated design', + 'archived_design' => 'Successfully archived design', + 'deleted_design' => 'Successfully deleted design', + 'removed_design' => 'Successfully removed design', + 'restored_design' => 'Successfully restored design', + 'recurring_tasks' => 'Recurring Tasks', + 'removed_credit' => 'Successfully removed credit', + 'latest_version' => 'Latest Version', + 'update_now' => 'Update Now', + 'a_new_version_is_available' => 'A new version of the web app is available', + 'update_available' => 'Update Available', + 'app_updated' => 'Update successfully completed', + 'integrations' => 'Integrations', + 'tracking_id' => 'Tracking Id', + 'slack_webhook_url' => 'Slack Webhook URL', + 'partial_payment' => 'Partial Payment', + 'partial_payment_email' => 'Partial Payment Email', + 'clone_to_credit' => 'Clone to Credit', + 'emailed_credit' => 'Successfully emailed credit', + 'marked_credit_as_sent' => 'Successfully marked credit as sent', + 'email_subject_payment_partial' => 'Email Partial Payment Subject', + 'is_approved' => 'Is Approved', + 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.', + 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'Email Credit', + 'client_email_not_set' => 'Client does not have an email address set', + 'ledger' => 'Ledger', + 'view_pdf' => 'View PDF', + 'all_records' => 'All records', + 'owned_by_user' => 'Owned by user', + 'credit_remaining' => 'Credit Remaining', + 'use_default' => 'Use default', + 'reminder_endless' => 'Endless Reminders', + 'number_of_days' => 'Number of days', + 'configure_payment_terms' => 'Configure Payment Terms', + 'payment_term' => 'Payment Term', + 'new_payment_term' => 'New Payment Term', + 'deleted_payment_term' => 'Successfully deleted payment term', + 'removed_payment_term' => 'Successfully removed payment term', + 'restored_payment_term' => 'Successfully restored payment term', + 'full_width_editor' => 'Full Width Editor', + 'full_height_filter' => 'Full Height Filter', + 'email_sign_in' => 'Sign in with email', + 'change' => 'Change', + 'change_to_mobile_layout' => 'Change to the mobile layout?', + 'change_to_desktop_layout' => 'Change to the desktop layout?', + 'send_from_gmail' => 'Send from Gmail', + 'reversed' => 'Reversed', + 'cancelled' => 'Cancelled', + 'quote_amount' => 'Quote Amount', + 'hosted' => 'Hosted', + 'selfhosted' => 'Self-Hosted', + 'hide_menu' => 'Hide Menu', + 'show_menu' => 'Show Menu', + 'partially_refunded' => 'Partially Refunded', + 'search_documents' => 'Search Documents', + 'search_designs' => 'Search Designs', + 'search_invoices' => 'Search Invoices', + 'search_clients' => 'Search Clients', + 'search_products' => 'Search Products', + 'search_quotes' => 'Search Quotes', + 'search_credits' => 'Search Credits', + 'search_vendors' => 'Search Vendors', + 'search_users' => 'Search Users', + 'search_tax_rates' => 'Search Tax Rates', + 'search_tasks' => 'Search Tasks', + 'search_settings' => 'Search Settings', + 'search_projects' => 'Search Projects', + 'search_expenses' => 'Search Expenses', + 'search_payments' => 'Search Payments', + 'search_groups' => 'Search Groups', + 'search_company' => 'Search Company', + 'cancelled_invoice' => 'Successfully cancelled invoice', + 'cancelled_invoices' => 'Successfully cancelled invoices', + 'reversed_invoice' => 'Successfully reversed invoice', + 'reversed_invoices' => 'Successfully reversed invoices', + 'reverse' => 'Reverse', + 'filtered_by_project' => 'Filtered by Project', + 'google_sign_in' => 'Sign in with Google', + 'activity_58' => ':user reversed invoice :invoice', + 'activity_59' => ':user cancelled invoice :invoice', + 'payment_reconciliation_failure' => 'Reconciliation Failure', + 'payment_reconciliation_success' => 'Reconciliation Success', + 'gateway_success' => 'Gateway Success', + 'gateway_failure' => 'Gateway Failure', + 'gateway_error' => 'Gateway Error', + 'email_send' => 'Email Send', + 'email_retry_queue' => 'Email Retry Queue', + 'failure' => 'Failure', + 'quota_exceeded' => 'Quota Exceeded', + 'upstream_failure' => 'Upstream Failure', + 'system_logs' => 'System Logs', + 'copy_link' => 'Copy Link', + 'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja', + 'optin' => 'Opt-In', + 'optout' => 'Opt-Out', + 'auto_convert' => 'Auto Convert', + 'reminder1_sent' => 'Reminder 1 Sent', + 'reminder2_sent' => 'Reminder 2 Sent', + 'reminder3_sent' => 'Reminder 3 Sent', + 'reminder_last_sent' => 'Reminder Last Sent', + 'pdf_page_info' => 'Page :current of :total', + 'emailed_credits' => 'Successfully emailed credits', + 'view_in_stripe' => 'View in Stripe', + 'rows_per_page' => 'Rows Per Page', + 'apply_payment' => 'Apply Payment', + 'unapplied' => 'Unapplied', + 'custom_labels' => 'Custom Labels', + 'record_type' => 'Record Type', + 'record_name' => 'Record Name', + 'file_type' => 'File Type', + 'height' => 'Height', + 'width' => 'Width', + 'health_check' => 'Health Check', + 'last_login_at' => 'Last Login At', + 'company_key' => 'Company Key', + 'storefront' => 'Storefront', + 'storefront_help' => 'Enable third-party apps to create invoices', + 'count_records_selected' => ':count records selected', + 'count_record_selected' => ':count record selected', + 'client_created' => 'Client Created', + 'online_payment_email' => 'Online Payment Email', + 'manual_payment_email' => 'Manual Payment Email', + 'completed' => 'Completed', + 'gross' => 'Gross', + 'net_amount' => 'Net Amount', + 'net_balance' => 'Net Balance', + 'client_settings' => 'Client Settings', + 'selected_invoices' => 'Selected Invoices', + 'selected_payments' => 'Selected Payments', + 'selected_quotes' => 'Selected Quotes', + 'selected_tasks' => 'Selected Tasks', + 'selected_expenses' => 'Selected Expenses', + 'past_due_invoices' => 'Past Due Invoices', + 'create_payment' => 'Create Payment', + 'update_quote' => 'Update Quote', + 'update_invoice' => 'Update Invoice', + 'update_client' => 'Update Client', + 'update_vendor' => 'Update Vendor', + 'create_expense' => 'Create Expense', + 'update_expense' => 'Update Expense', + 'update_task' => 'Update Task', + 'approve_quote' => 'Approve Quote', + 'when_paid' => 'When Paid', + 'expires_on' => 'Expires On', + 'show_sidebar' => 'Show Sidebar', + 'hide_sidebar' => 'Hide Sidebar', + 'event_type' => 'Event Type', + 'copy' => 'Copy', + 'must_be_online' => 'Please restart the app once connected to the internet', + 'crons_not_enabled' => 'The crons need to be enabled', + 'api_webhooks' => 'API Webhooks', + 'search_webhooks' => 'Search :count Webhooks', + 'search_webhook' => 'Search 1 Webhook', + 'webhook' => 'Webhook', + 'webhooks' => 'Webhooks', + 'new_webhook' => 'New Webhook', + 'edit_webhook' => 'Edit Webhook', + 'created_webhook' => 'Successfully created webhook', + 'updated_webhook' => 'Successfully updated webhook', + 'archived_webhook' => 'Successfully archived webhook', + 'deleted_webhook' => 'Successfully deleted webhook', + 'removed_webhook' => 'Successfully removed webhook', + 'restored_webhook' => 'Successfully restored webhook', + 'search_tokens' => 'Search :count Tokens', + 'search_token' => 'Search 1 Token', + 'new_token' => 'New Token', + 'removed_token' => 'Successfully removed token', + 'restored_token' => 'Successfully restored token', + 'client_registration' => 'Client Registration', + 'client_registration_help' => 'Enable clients to self register in the portal', + 'customize_and_preview' => 'Customize & Preview', + 'search_document' => 'Search 1 Document', + 'search_design' => 'Search 1 Design', + 'search_invoice' => 'Search 1 Invoice', + 'search_client' => 'Search 1 Client', + 'search_product' => 'Search 1 Product', + 'search_quote' => 'Search 1 Quote', + 'search_credit' => 'Search 1 Credit', + 'search_vendor' => 'Search 1 Vendor', + 'search_user' => 'Search 1 User', + 'search_tax_rate' => 'Search 1 Tax Rate', + 'search_task' => 'Search 1 Tasks', + 'search_project' => 'Search 1 Project', + 'search_expense' => 'Search 1 Expense', + 'search_payment' => 'Search 1 Payment', + 'search_group' => 'Search 1 Group', + 'created_on' => 'Created On', + 'payment_status_-1' => 'Unapplied', + 'lock_invoices' => 'Lock Invoices', + 'show_table' => 'Show Table', + 'show_list' => 'Show List', + 'view_changes' => 'View Changes', + 'force_update' => 'Force Update', + 'force_update_help' => 'You are running the latest version but there may be pending fixes available.', + 'mark_paid_help' => 'Track the expense has been paid', + 'mark_invoiceable_help' => 'Enable the expense to be invoiced', + 'add_documents_to_invoice_help' => 'Make the documents visible', + 'convert_currency_help' => 'Set an exchange rate', + 'expense_settings' => 'Expense Settings', + 'clone_to_recurring' => 'Clone to Recurring', + 'crypto' => 'Crypto', + 'user_field' => 'User Field', + 'variables' => 'Variables', + 'show_password' => 'Show Password', + 'hide_password' => 'Hide Password', + 'copy_error' => 'Copy Error', + 'capture_card' => 'Capture Card', + 'auto_bill_enabled' => 'Auto Bill Enabled', + 'total_taxes' => 'Total Taxes', + 'line_taxes' => 'Line Taxes', + 'total_fields' => 'Total Fields', + 'stopped_recurring_invoice' => 'Successfully stopped recurring invoice', + 'started_recurring_invoice' => 'Successfully started recurring invoice', + 'resumed_recurring_invoice' => 'Successfully resumed recurring invoice', + 'gateway_refund' => 'Gateway Refund', + 'gateway_refund_help' => 'Process the refund with the payment gateway', + 'due_date_days' => 'Due Date', + 'paused' => 'Paused', + 'day_count' => 'Day :count', + 'first_day_of_the_month' => 'First Day of the Month', + 'last_day_of_the_month' => 'Last Day of the Month', + 'use_payment_terms' => 'Use Payment Terms', + 'endless' => 'Endless', + 'next_send_date' => 'Next Send Date', + 'remaining_cycles' => 'Remaining Cycles', + 'created_recurring_invoice' => 'Successfully created recurring invoice', + 'updated_recurring_invoice' => 'Successfully updated recurring invoice', + 'removed_recurring_invoice' => 'Successfully removed recurring invoice', + 'search_recurring_invoice' => 'Search 1 Recurring Invoice', + 'search_recurring_invoices' => 'Search :count Recurring Invoices', + 'send_date' => 'Send Date', + 'auto_bill_on' => 'Auto Bill On', + 'minimum_under_payment_amount' => 'Minimum Under Payment Amount', + 'allow_over_payment' => 'Allow Over Payment', + 'allow_over_payment_help' => 'Support paying extra to accept tips', + 'allow_under_payment' => 'Allow Under Payment', + 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', + 'test_mode' => 'Test Mode', + 'calculated_rate' => 'Calculated Rate', + 'default_task_rate' => 'Default Task Rate', + 'clear_cache' => 'Clear Cache', + 'sort_order' => 'Sort Order', + 'task_status' => 'Status', + 'task_statuses' => 'Task Statuses', + 'new_task_status' => 'New Task Status', + 'edit_task_status' => 'Edit Task Status', + 'created_task_status' => 'Successfully created task status', + 'archived_task_status' => 'Successfully archived task status', + 'deleted_task_status' => 'Successfully deleted task status', + 'removed_task_status' => 'Successfully removed task status', + 'restored_task_status' => 'Successfully restored task status', + 'search_task_status' => 'Search 1 Task Status', + 'search_task_statuses' => 'Search :count Task Statuses', + 'show_tasks_table' => 'Show Tasks Table', + 'show_tasks_table_help' => 'Always show the tasks section when creating invoices', + 'invoice_task_timelog' => 'Invoice Task Timelog', + 'invoice_task_timelog_help' => 'Add time details to the invoice line items', + 'auto_start_tasks_help' => 'Start tasks before saving', + 'configure_statuses' => 'Configure Statuses', + 'task_settings' => 'Task Settings', + 'configure_categories' => 'Configure Categories', + 'edit_expense_category' => 'Edit Expense Category', + 'removed_expense_category' => 'Successfully removed expense category', + 'search_expense_category' => 'Search 1 Expense Category', + 'search_expense_categories' => 'Search :count Expense Categories', + 'use_available_credits' => 'Use Available Credits', + 'show_option' => 'Show Option', + 'negative_payment_error' => 'The credit amount cannot exceed the payment amount', + 'should_be_invoiced_help' => 'Enable the expense to be invoiced', + 'configure_gateways' => 'Configure Gateways', + 'payment_partial' => 'Partial Payment', + 'is_running' => 'Is Running', + 'invoice_currency_id' => 'Invoice Currency ID', + 'tax_name1' => 'Tax Name 1', + 'tax_name2' => 'Tax Name 2', + 'transaction_id' => 'Transaction ID', + 'invoice_late' => 'Invoice Late', + 'quote_expired' => 'Quote Expired', + 'recurring_invoice_total' => 'Invoice Total', + 'actions' => 'Actions', + 'expense_number' => 'Expense Number', + 'task_number' => 'Task Number', + 'project_number' => 'Project Number', + 'view_settings' => 'View Settings', + 'company_disabled_warning' => 'Warning: this company has not yet been activated', + 'late_invoice' => 'Late Invoice', + 'expired_quote' => 'Expired Quote', + 'remind_invoice' => 'Remind Invoice', + 'client_phone' => 'Client Phone', + 'required_fields' => 'Required Fields', + 'enabled_modules' => 'Enabled Modules', + 'activity_60' => ':contact viewed quote :quote', + 'activity_61' => ':user updated client :client', + 'activity_62' => ':user updated vendor :vendor', + 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact', + 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact', + 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact', + 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact', + 'expense_category_id' => 'Expense Category ID', + 'view_licenses' => 'View Licenses', + 'fullscreen_editor' => 'Fullscreen Editor', + 'sidebar_editor' => 'Sidebar Editor', + 'please_type_to_confirm' => 'Please type ":value" to confirm', + 'purge' => 'Purge', + 'clone_to' => 'Clone To', + 'clone_to_other' => 'Clone to Other', + 'labels' => 'Labels', + 'add_custom' => 'Add Custom', + 'payment_tax' => 'Payment Tax', + 'white_label' => 'White Label', + 'sent_invoices_are_locked' => 'Sent invoices are locked', + 'paid_invoices_are_locked' => 'Paid invoices are locked', + 'source_code' => 'Source Code', + 'app_platforms' => 'App Platforms', + 'archived_task_statuses' => 'Successfully archived :value task statuses', + 'deleted_task_statuses' => 'Successfully deleted :value task statuses', + 'restored_task_statuses' => 'Successfully restored :value task statuses', + 'deleted_expense_categories' => 'Successfully deleted expense :value categories', + 'restored_expense_categories' => 'Successfully restored expense :value categories', + 'archived_recurring_invoices' => 'Successfully archived recurring :value invoices', + 'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices', + 'restored_recurring_invoices' => 'Successfully restored recurring :value invoices', + 'archived_webhooks' => 'Successfully archived :value webhooks', + 'deleted_webhooks' => 'Successfully deleted :value webhooks', + 'removed_webhooks' => 'Successfully removed :value webhooks', + 'restored_webhooks' => 'Successfully restored :value webhooks', + 'api_docs' => 'API Docs', + 'archived_tokens' => 'Successfully archived :value tokens', + 'deleted_tokens' => 'Successfully deleted :value tokens', + 'restored_tokens' => 'Successfully restored :value tokens', + 'archived_payment_terms' => 'Successfully archived :value payment terms', + 'deleted_payment_terms' => 'Successfully deleted :value payment terms', + 'restored_payment_terms' => 'Successfully restored :value payment terms', + 'archived_designs' => 'Successfully archived :value designs', + 'deleted_designs' => 'Successfully deleted :value designs', + 'restored_designs' => 'Successfully restored :value designs', + 'restored_credits' => 'Successfully restored :value credits', + 'archived_users' => 'Successfully archived :value users', + 'deleted_users' => 'Successfully deleted :value users', + 'removed_users' => 'Successfully removed :value users', + 'restored_users' => 'Successfully restored :value users', + 'archived_tax_rates' => 'Successfully archived :value tax rates', + 'deleted_tax_rates' => 'Successfully deleted :value tax rates', + 'restored_tax_rates' => 'Successfully restored :value tax rates', + 'archived_company_gateways' => 'Successfully archived :value gateways', + 'deleted_company_gateways' => 'Successfully deleted :value gateways', + 'restored_company_gateways' => 'Successfully restored :value gateways', + 'archived_groups' => 'Successfully archived :value groups', + 'deleted_groups' => 'Successfully deleted :value groups', + 'restored_groups' => 'Successfully restored :value groups', + 'archived_documents' => 'Successfully archived :value documents', + 'deleted_documents' => 'Successfully deleted :value documents', + 'restored_documents' => 'Successfully restored :value documents', + 'restored_vendors' => 'Successfully restored :value vendors', + 'restored_expenses' => 'Successfully restored :value expenses', + 'restored_tasks' => 'Successfully restored :value tasks', + 'restored_projects' => 'Successfully restored :value projects', + 'restored_products' => 'Successfully restored :value products', + 'restored_clients' => 'Successfully restored :value clients', + 'restored_invoices' => 'Successfully restored :value invoices', + 'restored_payments' => 'Successfully restored :value payments', + 'restored_quotes' => 'Successfully restored :value quotes', + 'update_app' => 'Update App', + 'started_import' => 'Successfully started import', + 'duplicate_column_mapping' => 'Duplicate column mapping', + 'uses_inclusive_taxes' => 'Uses Inclusive Taxes', + 'is_amount_discount' => 'Is Amount Discount', + 'map_to' => 'Map To', + 'first_row_as_column_names' => 'Use first row as column names', + 'no_file_selected' => 'No File Selected', + 'import_type' => 'Import Type', + 'draft_mode' => 'Draft Mode', + 'draft_mode_help' => 'Preview updates faster but is less accurate', + 'show_product_discount' => 'Show Product Discount', + 'show_product_discount_help' => 'Display a line item discount field', + 'tax_name3' => 'Tax Name 3', + 'debug_mode_is_enabled' => 'Debug mode is enabled', + 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.', + 'running_tasks' => 'Running Tasks', + 'recent_tasks' => 'Recent Tasks', + 'recent_expenses' => 'Recent Expenses', + 'upcoming_expenses' => 'Upcoming Expenses', + 'search_payment_term' => 'Search 1 Payment Term', + 'search_payment_terms' => 'Search :count Payment Terms', + 'save_and_preview' => 'Save and Preview', + 'save_and_email' => 'Save and Email', + 'converted_balance' => 'Converted Balance', + 'is_sent' => 'Is Sent', + 'document_upload' => 'Document Upload', + 'document_upload_help' => 'Enable clients to upload documents', + 'expense_total' => 'Expense Total', + 'enter_taxes' => 'Enter Taxes', + 'by_rate' => 'By Rate', + 'by_amount' => 'By Amount', + 'enter_amount' => 'Enter Amount', + 'before_taxes' => 'Before Taxes', + 'after_taxes' => 'After Taxes', + 'color' => 'Color', + 'show' => 'Show', + 'empty_columns' => 'Empty Columns', + 'project_name' => 'Project Name', + 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', + 'this_quarter' => 'This Quarter', + 'to_update_run' => 'To update run', + 'registration_url' => 'Registration URL', + 'show_product_cost' => 'Show Product Cost', + 'complete' => 'Complete', + 'next' => 'Next', + 'next_step' => 'Next step', + 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', + 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', + 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', + 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', + 'reset_password_text' => 'Enter your email to reset your password.', + 'password_reset' => 'Password reset', + 'account_login_text' => 'Welcome back! Glad to see you.', + 'request_cancellation' => 'Request cancellation', + 'delete_payment_method' => 'Delete Payment Method', + 'about_to_delete_payment_method' => 'You are about to delete the payment method.', + 'action_cant_be_reversed' => 'Action can\'t be reversed', + 'profile_updated_successfully' => 'The profile has been updated successfully.', + 'currency_ethiopian_birr' => 'Ethiopian Birr', + 'client_information_text' => 'Use a permanent address where you can receive mail.', + 'status_id' => 'Invoice Status', + 'email_already_register' => 'This email is already linked to an account', + 'locations' => 'Locations', + 'freq_indefinitely' => 'Indefinitely', + 'cycles_remaining' => 'Cycles remaining', + 'i_understand_delete' => 'I understand, delete', + 'download_files' => 'Download Files', + 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', + 'new_signup' => 'New Signup', + 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', + 'notification_payment_paid_subject' => 'Payment was made by :client', + 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', + 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', + 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', + 'notification_bot' => 'Notification Bot', + 'invoice_number_placeholder' => 'Invoice # :invoice', + 'entity_number_placeholder' => ':entity # :entity_number', + 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', + 'display_log' => 'Display Log', + 'send_fail_logs_to_our_server' => 'Report errors in realtime', + 'setup' => 'Setup', + 'quick_overview_statistics' => 'Quick overview & statistics', + 'update_your_personal_info' => 'Update your personal information', + 'name_website_logo' => 'Name, website & logo', + 'make_sure_use_full_link' => 'Make sure you use full link to your site', + 'personal_address' => 'Personal address', + 'enter_your_personal_address' => 'Enter your personal address', + 'enter_your_shipping_address' => 'Enter your shipping address', + 'list_of_invoices' => 'List of invoices', + 'with_selected' => 'With selected', + 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', + 'list_of_recurring_invoices' => 'List of recurring invoices', + 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', + 'cancellation' => 'Cancellation', + 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', + 'list_of_payments' => 'List of payments', + 'payment_details' => 'Details of the payment', + 'list_of_payment_invoices' => 'List of invoices affected by the payment', + 'list_of_payment_methods' => 'List of payment methods', + 'payment_method_details' => 'Details of payment method', + 'permanently_remove_payment_method' => 'Permanently remove this payment method.', + 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', + 'confirmation' => 'Confirmation', + 'list_of_quotes' => 'Quotes', + 'waiting_for_approval' => 'Waiting for approval', + 'quote_still_not_approved' => 'This quote is still not approved', + 'list_of_credits' => 'Credits', + 'required_extensions' => 'Required extensions', + 'php_version' => 'PHP version', + 'writable_env_file' => 'Writable .env file', + 'env_not_writable' => '.env file is not writable by the current user.', + 'minumum_php_version' => 'Minimum PHP version', + 'satisfy_requirements' => 'Make sure all requirements are satisfied.', + 'oops_issues' => 'Oops, something does not look right!', + 'open_in_new_tab' => 'Open in new tab', + 'complete_your_payment' => 'Complete payment', + 'authorize_for_future_use' => 'Authorize payment method for future use', + 'page' => 'Page', + 'per_page' => 'Per page', + 'of' => 'Of', + 'view_credit' => 'View Credit', + 'to_view_entity_password' => 'To view the :entity you need to enter password.', + 'showing_x_of' => 'Showing :first to :last out of :total results', + 'no_results' => 'No results found.', + 'payment_failed_subject' => 'Payment failed for Client :client', + 'payment_failed_body' => 'A payment made by client :client failed with message :message', + 'register' => 'Register', + 'register_label' => 'Create your account in seconds', + 'password_confirmation' => 'Confirm your password', + 'verification' => 'Verification', + 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', + 'checkout_com' => 'Checkout.com', + 'footer_label' => 'Copyright © :year :company.', + 'credit_card_invalid' => 'Provided credit card number is not valid.', + 'month_invalid' => 'Provided month is not valid.', + 'year_invalid' => 'Provided year is not valid.', + 'https_required' => 'HTTPS is required, form will fail', + 'if_you_need_help' => 'If you need help you can post to our', + 'update_password_on_confirm' => 'After updating password, your account will be confirmed.', + 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', + 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', + 'recommended_in_production' => 'Highly recommended in production', + 'enable_only_for_development' => 'Enable only for development', + 'test_pdf' => 'Test PDF', + 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', + 'node_status' => 'Node status', + 'npm_status' => 'NPM status', + 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', + 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', + 'locked_invoice' => 'This invoice is locked and unable to be modified', + 'downloads' => 'Downloads', + 'resource' => 'Resource', + 'document_details' => 'Details about the document', + 'hash' => 'Hash', + 'resources' => 'Resources', + 'allowed_file_types' => 'Allowed file types:', + 'common_codes' => 'Common codes and their meanings', + 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', + 'download_selected' => 'Download selected', + 'to_pay_invoices' => 'To pay invoices, you have to', + 'add_payment_method_first' => 'add payment method', + 'no_items_selected' => 'No items selected.', + 'payment_due' => 'Payment due', + 'account_balance' => 'Account balance', + 'thanks' => 'Thanks', + 'minimum_required_payment' => 'Minimum required payment is :amount', + 'under_payments_disabled' => 'Company doesn\'t support under payments.', + 'over_payments_disabled' => 'Company doesn\'t support over payments.', + 'saved_at' => 'Saved at :time', + 'credit_payment' => 'Credit applied to Invoice :invoice_number', + 'credit_subject' => 'New credit :number from :account', + 'credit_message' => 'To view your credit for :amount, click the link below.', + 'payment_type_Crypto' => 'Cryptocurrency', + 'payment_type_Credit' => 'Credit', + 'store_for_future_use' => 'Store for future use', + 'pay_with_credit' => 'Pay with credit', + 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', + 'pay_with' => 'Pay with', + 'n/a' => 'N/A', + 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', + 'not_specified' => 'Not specified', + 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', + 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', + 'pay' => 'Pay', + 'instructions' => 'Instructions', + 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', + 'assigned_user' => 'Assigned User', + 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', + 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', + 'minimum_payment' => 'Minimum Payment', + 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', + 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', + 'required_payment_information' => 'Required payment details', + 'required_payment_information_more' => 'To complete a payment we need more details about you.', + 'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', + 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', + 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', + 'save_payment_method_details' => 'Save payment method details', + 'new_card' => 'New card', + 'new_bank_account' => 'New bank account', + 'company_limit_reached' => 'Limit of 10 companies per account.', + 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', + 'credit_number_taken' => 'Credit number already taken', + 'credit_not_found' => 'Credit not found', + 'invoices_dont_match_client' => 'Selected invoices are not from a single client', + 'duplicate_credits_submitted' => 'Duplicate credits submitted.', + 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', + 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', + 'client_id_required' => 'Client id is required', + 'expense_number_taken' => 'Expense number already taken', + 'invoice_number_taken' => 'Invoice number already taken', + 'payment_id_required' => 'Payment `id` required.', + 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', + 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', + 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', + 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', + 'project_client_do_not_match' => 'Project client does not match entity client', + 'quote_number_taken' => 'Quote number already taken', + 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', + 'user_not_associated_with_account' => 'User not associated with this account', + 'amounts_do_not_balance' => 'Amounts do not balance correctly.', + 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', + 'insufficient_credit_balance' => 'Insufficient balance on credit.', + 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', + 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded', + 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', + 'migration_completed' => 'Migration completed', + 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', + 'api_404' => '404 | Nothing to see here!', + 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', + 'no_backup_exists' => 'No backup exists for this activity', + 'company_user_not_found' => 'Company User record not found', + 'no_credits_found' => 'No credits found.', + 'action_unavailable' => 'The requested action :action is not available.', + 'no_documents_found' => 'No Documents Found', + 'no_group_settings_found' => 'No group settings found', + 'access_denied' => 'Insufficient privileges to access/modify this resource', + 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid', + 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', + 'route_not_available' => 'Route not available', + 'invalid_design_object' => 'Invalid custom design object', + 'quote_not_found' => 'Quote/s not found', + 'quote_unapprovable' => 'Unable to approve this quote as it has expired.', + 'scheduler_has_run' => 'Scheduler has run', + 'scheduler_has_never_run' => 'Scheduler has never run', + 'self_update_not_available' => 'Self update not available on this system.', + 'user_detached' => 'User detached from company', + 'create_webhook_failure' => 'Failed to create Webhook', + 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', + 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', + 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', + 'vendor_address1' => 'Vendor Street', + 'vendor_address2' => 'Vendor Apt/Suite', + 'partially_unapplied' => 'Partially Unapplied', + 'select_a_gmail_user' => 'Please select a user authenticated with Gmail', + 'list_long_press' => 'List Long Press', + 'show_actions' => 'Show Actions', + 'start_multiselect' => 'Start Multiselect', + 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address', + 'converted_paid_to_date' => 'Converted Paid to Date', + 'converted_credit_balance' => 'Converted Credit Balance', + 'converted_total' => 'Converted Total', + 'reply_to_name' => 'Reply-To Name', + 'payment_status_-2' => 'Partially Unapplied', + 'color_theme' => 'Color Theme', + 'start_migration' => 'Start Migration', + 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', + 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', + 'hello' => 'Hello', + 'group_documents' => 'Group documents', + 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', + 'migration_select_company_label' => 'Select companies to migrate', + 'force_migration' => 'Force migration', + 'require_password_with_social_login' => 'Require Password with Social Login', + 'stay_logged_in' => 'Stay Logged In', + 'session_about_to_expire' => 'Warning: Your session is about to expire', + 'count_hours' => ':count Hours', + 'count_day' => '1 Day', + 'count_days' => ':count Days', + 'web_session_timeout' => 'Web Session Timeout', + 'security_settings' => 'Security Settings', + 'resend_email' => 'Resend Email', + 'confirm_your_email_address' => 'Please confirm your email address', + 'freshbooks' => 'FreshBooks', + 'invoice2go' => 'Invoice2go', + 'invoicely' => 'Invoicely', + 'waveaccounting' => 'Wave Accounting', + 'zoho' => 'Zoho', + 'accounting' => 'Accounting', + 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating.', + 'api_secret' => 'API secret', + 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', + 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', + 'use_last_email' => 'Use last email', + 'activate_company' => 'Activate Company', + 'activate_company_help' => 'Enable emails, recurring invoices and notifications', + 'an_error_occurred_try_again' => 'An error occurred, please try again', + 'please_first_set_a_password' => 'Please first set a password', + 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', + 'help_translate' => 'Help Translate', + 'please_select_a_country' => 'Please select a country', + 'disabled_two_factor' => 'Successfully disabled 2FA', + 'connected_google' => 'Successfully connected account', + 'disconnected_google' => 'Successfully disconnected account', + 'delivered' => 'Delivered', + 'spam' => 'Spam', + 'view_docs' => 'View Docs', + 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', + 'send_sms' => 'Send SMS', + 'sms_code' => 'SMS Code', + 'connect_google' => 'Connect Google', + 'disconnect_google' => 'Disconnect Google', + 'disable_two_factor' => 'Disable Two Factor', + 'invoice_task_datelog' => 'Invoice Task Datelog', + 'invoice_task_datelog_help' => 'Add date details to the invoice line items', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'subscription' => 'Subscription', + 'new_subscription' => 'New Subscription', + 'deleted_subscription' => 'Successfully deleted subscription', + 'removed_subscription' => 'Successfully removed subscription', + 'restored_subscription' => 'Successfully restored subscription', + 'search_subscription' => 'Search 1 Subscription', + 'search_subscriptions' => 'Search :count Subscriptions', + 'subdomain_is_not_available' => 'Subdomain is not available', + 'connect_gmail' => 'Connect Gmail', + 'disconnect_gmail' => 'Disconnect Gmail', + 'connected_gmail' => 'Successfully connected Gmail', + 'disconnected_gmail' => 'Successfully disconnected Gmail', + 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', + 'client_id_number' => 'Client ID Number', + 'count_minutes' => ':count Minutes', + 'password_timeout' => 'Password Timeout', + 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', -]; + 'activity_80' => ':user created subscription :subscription', + 'activity_81' => ':user updated subscription :subscription', + 'activity_82' => ':user archived subscription :subscription', + 'activity_83' => ':user deleted subscription :subscription', + 'activity_84' => ':user restored subscription :subscription', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'click_to_continue' => 'Click to continue', + + 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', + 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', + 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', + 'notification_quote_created_subject' => 'Quote :invoice was created for :client', + 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', + 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'max_companies' => 'Maximum companies migrated', + 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', + 'migration_already_completed' => 'Company already migrated', + 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', + 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'new_account' => 'New account', + 'activity_100' => ':user created recurring invoice :recurring_invoice', + 'activity_101' => ':user updated recurring invoice :recurring_invoice', + 'activity_102' => ':user archived recurring invoice :recurring_invoice', + 'activity_103' => ':user deleted recurring invoice :recurring_invoice', + 'activity_104' => ':user restored recurring invoice :recurring_invoice', + 'new_login_detected' => 'New login detected for your account.', + 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

        IP: :ip
        Time: :time
        Email: :email', + 'download_backup_subject' => 'Your company backup is ready for download', + 'contact_details' => 'Contact Details', + 'download_backup_subject' => 'Your company backup is ready for download', + 'account_passwordless_login' => 'Account passwordless login', +); return $LANG; + +?> From 4e8ed1e32d80856f8d5e109e509fccae397d4cd8 Mon Sep 17 00:00:00 2001 From: David Bomba Date: Mon, 24 May 2021 20:58:37 +1000 Subject: [PATCH 3/4] Force deletes from local storage also --- app/Services/Invoice/InvoiceService.php | 5 +++++ 1 file changed, 5 insertions(+) diff --git a/app/Services/Invoice/InvoiceService.php b/app/Services/Invoice/InvoiceService.php index 3531e0d266..adb0c4e5c5 100644 --- a/app/Services/Invoice/InvoiceService.php +++ b/app/Services/Invoice/InvoiceService.php @@ -21,6 +21,7 @@ use App\Models\Invoice; use App\Models\Payment; use App\Models\Task; use App\Services\Client\ClientService; +use App\Utils\Ninja; use App\Utils\Traits\MakesHash; use Illuminate\Support\Carbon; use Illuminate\Support\Facades\Storage; @@ -301,6 +302,10 @@ class InvoiceService //UnlinkFile::dispatchNow(config('filesystems.default'), $this->invoice->client->invoice_filepath() . $this->invoice->numberFormatter().'.pdf'); Storage::disk(config('filesystems.default'))->delete($this->invoice->client->invoice_filepath() . $this->invoice->numberFormatter().'.pdf'); + if(Ninja::isHosted()) { + Storage::disk('public')->delete($this->invoice->client->invoice_filepath() . $this->invoice->numberFormatter().'.pdf'); + } + return $this; } From 922eaefa347da713f7fe734f0aa818e525e2c6c3 Mon Sep 17 00:00:00 2001 From: David Bomba Date: Mon, 24 May 2021 21:31:52 +1000 Subject: [PATCH 4/4] Add Reply TO support messaging --- app/Mail/SupportMessageSent.php | 15 ++++++++------- 1 file changed, 8 insertions(+), 7 deletions(-) diff --git a/app/Mail/SupportMessageSent.php b/app/Mail/SupportMessageSent.php index 64877f12a6..b826cf7f42 100644 --- a/app/Mail/SupportMessageSent.php +++ b/app/Mail/SupportMessageSent.php @@ -59,12 +59,13 @@ class SupportMessageSent extends Mailable $subject = "Customer MSG {$user->present()->name} - [{$plan} - DB:{$company->db}]"; - return $this->from(config('mail.from.address'), config('mail.from.name')) //todo this needs to be fixed to handle the hosted version - ->subject($subject) - ->markdown('email.support.message', [ - 'message' => $this->message, - 'system_info' => $system_info, - 'laravel_log' => $log_lines, - ]); + return $this->from(config('mail.from.address'), config('mail.from.name')) + ->replyTo($user, $user->present()->name()) + ->subject($subject) + ->markdown('email.support.message', [ + 'message' => $this->message, + 'system_info' => $system_info, + 'laravel_log' => $log_lines, + ]); } }