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:
-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', @@ -1775,6 +1770,7 @@ $LANG = array( 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', 'lang_Serbian' => 'Serbian', 'lang_Bulgarian' => 'Bulgarian', + 'lang_Russian' => 'Russian', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -4174,6 +4170,10 @@ $LANG = array( 'zoho' => 'Zoho', 'accounting' => 'Accounting', 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)', + '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', @@ -4196,6 +4196,137 @@ $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', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'move_top' => 'Move Top', + 'move_up' => 'Move Up', + 'move_down' => 'Move Down', + 'move_bottom' => 'Move Bottom', + 'body_variable_missing' => 'Error: the custom email must include a :body variable', + 'add_body_variable_message' => 'Make sure to include a :body variable', + 'view_date_formats' => 'View Date Formats', + 'is_viewed' => 'Is Viewed', + 'letter' => 'Letter', + 'legal' => 'Legal', + 'page_layout' => 'Page Layout', + 'portrait' => 'Portrait', + 'landscape' => 'Landscape', + 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings', + 'invoice_payment_terms' => 'Invoice Payment Terms', + 'quote_valid_until' => 'Quote Valid Until', + 'no_headers' => 'No Headers', + 'add_header' => 'Add Header', + 'remove_header' => 'Remove Header', + 'return_url' => 'Return URL', + 'rest_method' => 'REST Method', + 'header_key' => 'Header Key', + 'header_value' => 'Header Value', + 'recurring_products' => 'Recurring Products', + 'promo_discount' => 'Promo Discount', + 'allow_cancellation' => 'Allow Cancellation', + 'per_seat_enabled' => 'Per Seat Enabled', + 'max_seats_limit' => 'Max Seats Limit', + 'trial_enabled' => 'Trial Enabled', + 'trial_duration' => 'Trial Duration', + 'allow_query_overrides' => 'Allow Query Overrides', + 'allow_plan_changes' => 'Allow Plan Changes', + 'plan_map' => 'Plan Map', + 'refund_period' => 'Refund Period', + 'webhook_configuration' => 'Webhook Configuration', + 'purchase_page' => 'Purchase Page', + 'email_bounced' => 'Email Bounced', + 'email_spam_complaint' => 'Spam Complaint', + 'email_delivery' => 'Email Delivery', + 'webhook_response' => 'Webhook Response', + 'pdf_response' => 'PDF Response', + 'authentication_failure' => 'Authentication Failure', + 'pdf_failed' => 'PDF Failed', + 'pdf_success' => 'PDF Success', + 'modified' => 'Modified', + '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_subject' => 'Invoice :invoice was created to :client', + 'notification_invoice_created_subject' => 'Invoice :invoice was created to :client', + 'notification_quote_created_subject' => 'Quote :invoice was created to :client', + 'notification_quote_created_subject' => 'Quote :invoice was created to :client', + 'notification_credit_created_subject' => 'Credit :invoice was created to :client', + 'notification_credit_created_subject' => 'Credit :invoice was created to :client', + 'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first here , please ensure that the credentials are identical to your v4 credentials. Once the account has been created, you can start the migration process here.', + 'auth' => 'Authentication', + 'companies' => 'Select companies for migration', + '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', + + 'import_settings' => 'Import Settings', + 'json_file_missing' => 'Please provide the JSON file', + 'json_option_missing' => 'Please select to import the settings and/or data', + 'json' => 'JSON', + 'no_payment_types_enabled' => 'No payment types enabled', + 'wait_for_data' => 'Please wait for the data to finish loading', + 'net_total' => 'Net Total', + 'has_taxes' => 'Has Taxes', + 'import_customers' => 'Import Customers', + 'imported_customers' => 'Successfully started importing customers', + 'login_success' => 'Successful Login', + 'login_failure' => 'Failed Login', + 'exported_data' => 'Once the file is ready you"ll receive an email with a download link', + 'include_deleted_clients' => 'Include Deleted Clients', + 'include_deleted_clients_help' => 'Load records belonging to deleted clients', + 'step_1_sign_in' => 'Step 1: Sign In', + 'step_2_authorize' => 'Step 2: Authorize', + 'account_id' => 'Account ID', + 'migration_not_yet_completed' => 'The migration has not yet completed', + 'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.', + 'show_task_end_date' => 'Show Task End Date', + 'show_task_end_date_help' => 'Enable specifying the task end date', + 'gateway_setup' => 'Gateway Setup', + 'preview_sidebar' => 'Preview Sidebar', + 'years_data_shown' => 'Years Data Shown', + 'ended_all_sessions' => 'Successfully ended all sessions', + 'end_all_sessions' => 'End All Sessions', + 'count_session' => '1 Session', + 'count_sessions' => ':count Sessions', + 'invoice_created' => 'Invoice Created', + 'quote_created' => 'Quote Created', + 'credit_created' => 'Credit Created', + 'enterprise' => 'Enterprise', + 'invoice_item' => 'Invoice Item', + 'quote_item' => 'Quote Item', + 'order' => 'Order', + 'search_kanban' => 'Search Kanban', + 'search_kanbans' => 'Search Kanban', + 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings', + 'html_mode' => 'HTML Mode', + 'html_mode_help' => 'Preview updates faster but is less accurate', + ); return $LANG; diff --git a/resources/lang/cs/texts.php b/resources/lang/cs/texts.php index 14d6fafd8c..ef6ee9df49 100644 --- a/resources/lang/cs/texts.php +++ b/resources/lang/cs/texts.php @@ -1777,6 +1777,7 @@ $LANG = array( 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', 'lang_Serbian' => 'Serbian', 'lang_Bulgarian' => 'Bulgarian', + 'lang_Russian' => 'Russian', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -4176,6 +4177,10 @@ $LANG = array( 'zoho' => 'Zoho', 'accounting' => 'Accounting', 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)', + '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', @@ -4198,6 +4203,137 @@ $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', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'move_top' => 'Move Top', + 'move_up' => 'Move Up', + 'move_down' => 'Move Down', + 'move_bottom' => 'Move Bottom', + 'body_variable_missing' => 'Error: the custom email must include a :body variable', + 'add_body_variable_message' => 'Make sure to include a :body variable', + 'view_date_formats' => 'View Date Formats', + 'is_viewed' => 'Is Viewed', + 'letter' => 'Letter', + 'legal' => 'Legal', + 'page_layout' => 'Page Layout', + 'portrait' => 'Portrait', + 'landscape' => 'Landscape', + 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings', + 'invoice_payment_terms' => 'Invoice Payment Terms', + 'quote_valid_until' => 'Quote Valid Until', + 'no_headers' => 'No Headers', + 'add_header' => 'Add Header', + 'remove_header' => 'Remove Header', + 'return_url' => 'Return URL', + 'rest_method' => 'REST Method', + 'header_key' => 'Header Key', + 'header_value' => 'Header Value', + 'recurring_products' => 'Recurring Products', + 'promo_discount' => 'Promo Discount', + 'allow_cancellation' => 'Allow Cancellation', + 'per_seat_enabled' => 'Per Seat Enabled', + 'max_seats_limit' => 'Max Seats Limit', + 'trial_enabled' => 'Trial Enabled', + 'trial_duration' => 'Trial Duration', + 'allow_query_overrides' => 'Allow Query Overrides', + 'allow_plan_changes' => 'Allow Plan Changes', + 'plan_map' => 'Plan Map', + 'refund_period' => 'Refund Period', + 'webhook_configuration' => 'Webhook Configuration', + 'purchase_page' => 'Purchase Page', + 'email_bounced' => 'Email Bounced', + 'email_spam_complaint' => 'Spam Complaint', + 'email_delivery' => 'Email Delivery', + 'webhook_response' => 'Webhook Response', + 'pdf_response' => 'PDF Response', + 'authentication_failure' => 'Authentication Failure', + 'pdf_failed' => 'PDF Failed', + 'pdf_success' => 'PDF Success', + 'modified' => 'Modified', + '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_subject' => 'Invoice :invoice was created to :client', + 'notification_invoice_created_subject' => 'Invoice :invoice was created to :client', + 'notification_quote_created_subject' => 'Quote :invoice was created to :client', + 'notification_quote_created_subject' => 'Quote :invoice was created to :client', + 'notification_credit_created_subject' => 'Credit :invoice was created to :client', + 'notification_credit_created_subject' => 'Credit :invoice was created to :client', + 'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first here , please ensure that the credentials are identical to your v4 credentials. Once the account has been created, you can start the migration process here.', + 'auth' => 'Authentication', + 'companies' => 'Select companies for migration', + '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', + + 'import_settings' => 'Import Settings', + 'json_file_missing' => 'Please provide the JSON file', + 'json_option_missing' => 'Please select to import the settings and/or data', + 'json' => 'JSON', + 'no_payment_types_enabled' => 'No payment types enabled', + 'wait_for_data' => 'Please wait for the data to finish loading', + 'net_total' => 'Net Total', + 'has_taxes' => 'Has Taxes', + 'import_customers' => 'Import Customers', + 'imported_customers' => 'Successfully started importing customers', + 'login_success' => 'Successful Login', + 'login_failure' => 'Failed Login', + 'exported_data' => 'Once the file is ready you"ll receive an email with a download link', + 'include_deleted_clients' => 'Include Deleted Clients', + 'include_deleted_clients_help' => 'Load records belonging to deleted clients', + 'step_1_sign_in' => 'Step 1: Sign In', + 'step_2_authorize' => 'Step 2: Authorize', + 'account_id' => 'Account ID', + 'migration_not_yet_completed' => 'The migration has not yet completed', + 'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.', + 'show_task_end_date' => 'Show Task End Date', + 'show_task_end_date_help' => 'Enable specifying the task end date', + 'gateway_setup' => 'Gateway Setup', + 'preview_sidebar' => 'Preview Sidebar', + 'years_data_shown' => 'Years Data Shown', + 'ended_all_sessions' => 'Successfully ended all sessions', + 'end_all_sessions' => 'End All Sessions', + 'count_session' => '1 Session', + 'count_sessions' => ':count Sessions', + 'invoice_created' => 'Invoice Created', + 'quote_created' => 'Quote Created', + 'credit_created' => 'Credit Created', + 'enterprise' => 'Enterprise', + 'invoice_item' => 'Invoice Item', + 'quote_item' => 'Quote Item', + 'order' => 'Order', + 'search_kanban' => 'Search Kanban', + 'search_kanbans' => 'Search Kanban', + 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings', + 'html_mode' => 'HTML Mode', + 'html_mode_help' => 'Preview updates faster but is less accurate', + ); return $LANG; diff --git a/resources/lang/da/texts.php b/resources/lang/da/texts.php index 958331810f..f92e6c18c6 100644 --- a/resources/lang/da/texts.php +++ b/resources/lang/da/texts.php @@ -1774,6 +1774,7 @@ $LANG = array( 'lang_Chinese - Taiwan' => 'Kinesisk - Taiwan', 'lang_Serbian' => 'Serbisk', 'lang_Bulgarian' => 'Bulgarsk', + 'lang_Russian' => 'Russian', // Industries 'industry_Accounting & Legal' => 'Regnskab og jura', @@ -4173,6 +4174,10 @@ $LANG = array( 'zoho' => 'Zoho', 'accounting' => 'Accounting', 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)', + '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', @@ -4195,6 +4200,137 @@ $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', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'move_top' => 'Move Top', + 'move_up' => 'Move Up', + 'move_down' => 'Move Down', + 'move_bottom' => 'Move Bottom', + 'body_variable_missing' => 'Error: the custom email must include a :body variable', + 'add_body_variable_message' => 'Make sure to include a :body variable', + 'view_date_formats' => 'View Date Formats', + 'is_viewed' => 'Is Viewed', + 'letter' => 'Letter', + 'legal' => 'Legal', + 'page_layout' => 'Page Layout', + 'portrait' => 'Portrait', + 'landscape' => 'Landscape', + 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings', + 'invoice_payment_terms' => 'Invoice Payment Terms', + 'quote_valid_until' => 'Quote Valid Until', + 'no_headers' => 'No Headers', + 'add_header' => 'Add Header', + 'remove_header' => 'Remove Header', + 'return_url' => 'Return URL', + 'rest_method' => 'REST Method', + 'header_key' => 'Header Key', + 'header_value' => 'Header Value', + 'recurring_products' => 'Recurring Products', + 'promo_discount' => 'Promo Discount', + 'allow_cancellation' => 'Allow Cancellation', + 'per_seat_enabled' => 'Per Seat Enabled', + 'max_seats_limit' => 'Max Seats Limit', + 'trial_enabled' => 'Trial Enabled', + 'trial_duration' => 'Trial Duration', + 'allow_query_overrides' => 'Allow Query Overrides', + 'allow_plan_changes' => 'Allow Plan Changes', + 'plan_map' => 'Plan Map', + 'refund_period' => 'Refund Period', + 'webhook_configuration' => 'Webhook Configuration', + 'purchase_page' => 'Purchase Page', + 'email_bounced' => 'Email Bounced', + 'email_spam_complaint' => 'Spam Complaint', + 'email_delivery' => 'Email Delivery', + 'webhook_response' => 'Webhook Response', + 'pdf_response' => 'PDF Response', + 'authentication_failure' => 'Authentication Failure', + 'pdf_failed' => 'PDF Failed', + 'pdf_success' => 'PDF Success', + 'modified' => 'Modified', + '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_subject' => 'Invoice :invoice was created to :client', + 'notification_invoice_created_subject' => 'Invoice :invoice was created to :client', + 'notification_quote_created_subject' => 'Quote :invoice was created to :client', + 'notification_quote_created_subject' => 'Quote :invoice was created to :client', + 'notification_credit_created_subject' => 'Credit :invoice was created to :client', + 'notification_credit_created_subject' => 'Credit :invoice was created to :client', + 'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first here , please ensure that the credentials are identical to your v4 credentials. Once the account has been created, you can start the migration process here.', + 'auth' => 'Authentication', + 'companies' => 'Select companies for migration', + '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', + + 'import_settings' => 'Import Settings', + 'json_file_missing' => 'Please provide the JSON file', + 'json_option_missing' => 'Please select to import the settings and/or data', + 'json' => 'JSON', + 'no_payment_types_enabled' => 'No payment types enabled', + 'wait_for_data' => 'Please wait for the data to finish loading', + 'net_total' => 'Net Total', + 'has_taxes' => 'Has Taxes', + 'import_customers' => 'Import Customers', + 'imported_customers' => 'Successfully started importing customers', + 'login_success' => 'Successful Login', + 'login_failure' => 'Failed Login', + 'exported_data' => 'Once the file is ready you"ll receive an email with a download link', + 'include_deleted_clients' => 'Include Deleted Clients', + 'include_deleted_clients_help' => 'Load records belonging to deleted clients', + 'step_1_sign_in' => 'Step 1: Sign In', + 'step_2_authorize' => 'Step 2: Authorize', + 'account_id' => 'Account ID', + 'migration_not_yet_completed' => 'The migration has not yet completed', + 'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.', + 'show_task_end_date' => 'Show Task End Date', + 'show_task_end_date_help' => 'Enable specifying the task end date', + 'gateway_setup' => 'Gateway Setup', + 'preview_sidebar' => 'Preview Sidebar', + 'years_data_shown' => 'Years Data Shown', + 'ended_all_sessions' => 'Successfully ended all sessions', + 'end_all_sessions' => 'End All Sessions', + 'count_session' => '1 Session', + 'count_sessions' => ':count Sessions', + 'invoice_created' => 'Invoice Created', + 'quote_created' => 'Quote Created', + 'credit_created' => 'Credit Created', + 'enterprise' => 'Enterprise', + 'invoice_item' => 'Invoice Item', + 'quote_item' => 'Quote Item', + 'order' => 'Order', + 'search_kanban' => 'Search Kanban', + 'search_kanbans' => 'Search Kanban', + 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings', + 'html_mode' => 'HTML Mode', + 'html_mode_help' => 'Preview updates faster but is less accurate', + ); return $LANG; diff --git a/resources/lang/de/texts.php b/resources/lang/de/texts.php index 623f575c6f..4ef4d8431e 100644 --- a/resources/lang/de/texts.php +++ b/resources/lang/de/texts.php @@ -1,7 +1,7 @@ 'Unternehmen', + 'organization' => 'Organisation', 'name' => 'Name', 'website' => 'Webseite', 'work_phone' => 'Telefon', @@ -1776,6 +1776,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'lang_Chinese - Taiwan' => 'Chinesisch - Taiwan', 'lang_Serbian' => 'Serbisch', 'lang_Bulgarian' => 'Bulgarisch', + 'lang_Russian' => 'Russian', // Industries 'industry_Accounting & Legal' => 'Buchhaltung und Rechnungswesen', @@ -2704,7 +2705,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese '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' => 'In Rechnung gestellte Stunden', + 'budgeted_hours' => 'Budgetierte Stunden', 'progress' => 'Fortschritt', 'view_project' => 'Projekt ansehen', 'summary' => 'Zusammenfassung', @@ -2971,7 +2972,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'more' => 'Mehr', 'edit_recurring_invoice' => 'Bearbeite wiederkehrende Rechnung', 'edit_recurring_quote' => 'Bearbeite wiederkehrendes Angebot', - 'quote_status' => 'Angebots Status', + 'quote_status' => 'Angebotsstatus', 'please_select_an_invoice' => 'Bitte wählen Sie eine Rechnung aus', 'filtered_by' => 'Gefiltert nach', 'payment_status' => 'Zahlungsstatus', @@ -3434,7 +3435,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'credit_number_counter' => 'Gutschriftnummernzähler', 'reset_counter_date' => 'Zählerdatum zurücksetzen', 'counter_padding' => 'Zähler-Innenabstand', - 'shared_invoice_quote_counter' => 'Zähler der gemeinsam benutzten Rechnungen und Angebote', + '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', @@ -3450,10 +3451,10 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'client_country' => 'Kunden-Land', 'client_is_active' => 'Kunde ist aktiv', 'client_balance' => 'Kunden Betrag', - 'client_address1' => 'Client Street', + 'client_address1' => 'Straße des Kunden', 'client_address2' => 'Adresszusatz', - 'client_shipping_address1' => 'Client Shipping Street', - 'client_shipping_address2' => 'Client Shipping Apt/Suite', + 'client_shipping_address1' => 'Strasse Kundenlieferanschrift', + 'client_shipping_address2' => 'Addresszusatz Kundenlieferadresse', 'tax_rate1' => 'Steuersatz 1', 'tax_rate2' => 'Steuersatz 2', 'tax_rate3' => 'Steuersatz 3', @@ -3534,7 +3535,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese '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' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting', + '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', @@ -3721,7 +3723,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'capture_card' => 'Capture Card', 'auto_bill_enabled' => 'Automatische Rechnungsstellung aktivieren', 'total_taxes' => 'Gesamt Steuern', - 'line_taxes' => 'Line Taxes', + 'line_taxes' => 'Belegposition Steuer', 'total_fields' => 'Gesamt Felder', 'stopped_recurring_invoice' => 'Wiederkehrende Rechnung erfolgreich gestoppt', 'started_recurring_invoice' => 'Wiederkehrende Rechnung erfolgreich gestartet', @@ -3788,7 +3790,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'tax_name1' => 'Steuersatz Name 1', 'tax_name2' => 'Steuersatz Name 2', 'transaction_id' => 'Transaktions ID', - 'invoice_late' => 'Invoice Late', + 'invoice_late' => 'Rechnung in Verzug', 'quote_expired' => 'Angebot abgelaufen', 'recurring_invoice_total' => 'Gesamtbetrag', 'actions' => 'Aktionen', @@ -3797,7 +3799,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'project_number' => 'Projektnummer', 'view_settings' => 'Einstellungen anzeigen', 'company_disabled_warning' => 'Warnung: diese Firma wurde noch nicht aktiviert', - 'late_invoice' => 'Late Invoice', + 'late_invoice' => 'Rechnung in Verzug', 'expired_quote' => 'Abgelaufenes Angebot', 'remind_invoice' => 'Rechnungserinnerung', 'client_phone' => 'Kunden Telefon', @@ -3891,69 +3893,69 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese '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' => 'Recent Tasks', - 'recent_expenses' => 'Recent Expenses', + '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' => 'Converted Balance', + 'converted_balance' => 'Guthabenstand', 'is_sent' => 'Gesendet', 'document_upload' => 'Dokument hochladen', 'document_upload_help' => 'Erlaube Kunden Dokumente hochzuladen', - 'expense_total' => 'Expense Total', - 'enter_taxes' => 'Enter Taxes', - 'by_rate' => 'By Rate', - 'by_amount' => 'By Amount', - 'enter_amount' => 'Enter Amount', - 'before_taxes' => 'Before Taxes', - 'after_taxes' => 'After Taxes', + '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' => 'Show', + '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' => 'This Quarter', - 'to_update_run' => 'To update run', - 'registration_url' => 'Registration URL', - 'show_product_cost' => 'Show Product Cost', + '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' => 'Credit :invoice was sent to :client', + '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' => 'Enter your email to reset your password.', + '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' => 'Request cancellation', + 'request_cancellation' => 'Storno beantragen', 'delete_payment_method' => 'Zahlungsmethode löschen', - 'about_to_delete_payment_method' => 'You are about to delete the payment method.', + 'about_to_delete_payment_method' => 'Diese Zahlungsmethode wird gelöscht.', 'action_cant_be_reversed' => 'Diese Aktion kann nicht widerrufen werden', - 'profile_updated_successfully' => 'The profile has been updated successfully.', - 'currency_ethiopian_birr' => 'Ethiopian Birr', - 'client_information_text' => 'Use a permanent address where you can receive mail.', + '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' => 'Cycles remaining', + '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' => 'New Signup', + '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' => 'Notification Bot', - 'invoice_number_placeholder' => 'Invoice # :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' => 'Display Log', + 'display_log' => 'Log anzeigen', 'send_fail_logs_to_our_server' => 'Fehler in Echtzeit melden', 'setup' => 'Setup', 'quick_overview_statistics' => 'Schnellüberblick & Statistiken', @@ -3963,74 +3965,74 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'personal_address' => 'Private Adresse', 'enter_your_personal_address' => 'Bitte geben Sie Ihre Rechnungsadresse an', 'enter_your_shipping_address' => 'Bitte geben Sie Ihr Lieferadresse an', - 'list_of_invoices' => 'List of invoices', + 'list_of_invoices' => 'Liste der Rechnungen', 'with_selected' => 'With selected', - 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', - 'list_of_recurring_invoices' => 'Liste wiederkehrende Rechnungen', - 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', - 'cancellation' => 'Cancellation', + '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,\n please click the request the cancellation.', 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', 'list_of_payments' => 'Liste der Zahlungen', - 'payment_details' => 'Details of the payment', - 'list_of_payment_invoices' => 'List of invoices affected by the payment', - 'list_of_payment_methods' => 'List of payment methods', - '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', + '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 nicht beschreibbar vom aktuellen Benutzer', + 'env_not_writable' => 'die .env-Datei ist vom aktuellen Benutzer nicht beschreibbar', 'minumum_php_version' => 'Minimale PHP-Version', - 'satisfy_requirements' => 'Make sure all requirements are satisfied.', + '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' => 'Authorize payment method for future use', + 'authorize_for_future_use' => 'Zahlungsmethode für zukünftige Verwendung freigeben', 'page' => 'Seite', 'per_page' => 'pro Seite', 'of' => 'von', - 'view_credit' => 'View Credit', - 'to_view_entity_password' => 'To view the :entity you need to enter password.', - 'showing_x_of' => 'Showing :first to :last out of :total results', + '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' => 'A payment made by client :client failed with message :message', + 'payment_failed_body' => 'Eine Zahlung von :client schlug fehl: :message', 'register' => 'Registrieren', - 'register_label' => 'Create your account in seconds', + 'register_label' => 'Benutzerkonto in wenigen Sekunden erstellen', 'password_confirmation' => 'Passwort bestätigen', 'verification' => 'Bestätigung', - 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', + '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' => 'Provided credit card number is not valid.', + '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 is required, form will fail', + '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' => 'After updating password, your account will be confirmed.', + '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' => 'Enable only for development', + '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' => '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', + '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 about the document', + 'document_details' => 'Details zu dem Dokument', 'hash' => 'Hash', 'resources' => 'Resources', 'allowed_file_types' => 'Erlaubte Dateitypen:', @@ -4039,30 +4041,30 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'download_selected' => 'Ausgewählte herunterladen', 'to_pay_invoices' => 'To pay invoices, you have to', 'add_payment_method_first' => 'Zahlungsart hinzufügen', - 'no_items_selected' => 'No items selected.', + 'no_items_selected' => 'Keine Objekte ausgewählt.', 'payment_due' => 'Zahlung überfallig', 'account_balance' => 'Kontostand', 'thanks' => 'Danke', - 'minimum_required_payment' => 'Minimum required payment is :amount', + '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' => 'Cryptocurrency', + '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/A', + 'n/a' => 'n. z.', 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', - 'not_specified' => 'Not specified', + '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' => 'Instructions', + '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', @@ -4070,29 +4072,29 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'assigned_user' => 'Zugewiesener Benutzer', 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', - 'minimum_payment' => 'Minimum Payment', + 'minimum_payment' => 'Mindestbetrag', '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', + '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' => 'Save payment method details', - 'new_card' => 'New card', + 'save_payment_method_details' => 'Angaben zur Zahlungsart speichern', + 'new_card' => 'Neue Kreditkarte', 'new_bank_account' => 'Bankverbindung hinzufügen', - 'company_limit_reached' => 'Limit of 10 companies per account.', + 'company_limit_reached' => 'Maximal 10 Firmen pro 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', + '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' => 'Client id is required', + 'client_id_required' => 'Kundennummer wird benötigt.', 'expense_number_taken' => 'Expense number already taken', - 'invoice_number_taken' => 'Invoice number already taken', - 'payment_id_required' => 'Payment `id` required.', + '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', @@ -4101,39 +4103,39 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese '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', + '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' => 'Invoice id :number cannot be refunded', + '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 | Nothing to see here!', + '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' => 'No credits found.', + 'no_credits_found' => 'Kein Guthaben gefunden.', 'action_unavailable' => 'The requested action :action is not available.', - 'no_documents_found' => 'No Documents Found', + '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' => 'Invoice cannot be marked as paid', + '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' => 'Quote/s not found', + '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' => 'Self update not available on this system.', + 'self_update_not_available' => 'Integrierter Updater auf diesem System nicht verfügbar.', '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', + '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', @@ -4141,8 +4143,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese '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', + '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', @@ -4154,7 +4156,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese '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' => 'Group documents', + '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', @@ -4164,7 +4166,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'count_hours' => ':count Stunden', 'count_day' => '1 Tag', 'count_days' => ':count Tage', - 'web_session_timeout' => 'Web Session Timeout', + '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', @@ -4173,30 +4175,165 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'invoicely' => 'Invoicely', 'waveaccounting' => 'Wave Accounting', 'zoho' => 'Zoho', - 'accounting' => 'Accounting', - 'required_files_missing' => 'Please provide all CSVs.', + 'accounting' => 'Buchhaltung', + 'required_files_missing' => 'Bitte geben Sie alle CSV-Dateien an.', + 'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)', + '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', + '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' => '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', + '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' => 'View Docs', + 'view_docs' => 'Dokumentation ansehen.', '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', + 'send_sms' => 'SMS senden', + 'sms_code' => 'SMS-Code', 'connect_google' => 'Connect Google', 'disconnect_google' => 'Disconnect Google', - 'disable_two_factor' => 'Disable Two Factor', + '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', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'move_top' => 'Move Top', + 'move_up' => 'Move Up', + 'move_down' => 'Move Down', + 'move_bottom' => 'Move Bottom', + 'body_variable_missing' => 'Error: the custom email must include a :body variable', + 'add_body_variable_message' => 'Make sure to include a :body variable', + 'view_date_formats' => 'View Date Formats', + 'is_viewed' => 'Is Viewed', + 'letter' => 'Letter', + 'legal' => 'Legal', + 'page_layout' => 'Page Layout', + 'portrait' => 'Portrait', + 'landscape' => 'Landscape', + 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings', + 'invoice_payment_terms' => 'Invoice Payment Terms', + 'quote_valid_until' => 'Quote Valid Until', + 'no_headers' => 'No Headers', + 'add_header' => 'Add Header', + 'remove_header' => 'Remove Header', + 'return_url' => 'Return URL', + 'rest_method' => 'REST Method', + 'header_key' => 'Header Key', + 'header_value' => 'Header Value', + 'recurring_products' => 'Recurring Products', + 'promo_discount' => 'Promo Discount', + 'allow_cancellation' => 'Allow Cancellation', + 'per_seat_enabled' => 'Per Seat Enabled', + 'max_seats_limit' => 'Max Seats Limit', + 'trial_enabled' => 'Trial Enabled', + 'trial_duration' => 'Trial Duration', + 'allow_query_overrides' => 'Allow Query Overrides', + 'allow_plan_changes' => 'Allow Plan Changes', + 'plan_map' => 'Plan Map', + 'refund_period' => 'Refund Period', + 'webhook_configuration' => 'Webhook Configuration', + 'purchase_page' => 'Purchase Page', + 'email_bounced' => 'Email Bounced', + 'email_spam_complaint' => 'Spam Complaint', + 'email_delivery' => 'Email Delivery', + 'webhook_response' => 'Webhook Response', + 'pdf_response' => 'PDF Response', + 'authentication_failure' => 'Authentication Failure', + 'pdf_failed' => 'PDF Failed', + 'pdf_success' => 'PDF Success', + 'modified' => 'Modified', + '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_subject' => 'Invoice :invoice was created to :client', + 'notification_invoice_created_subject' => 'Invoice :invoice was created to :client', + 'notification_quote_created_subject' => 'Quote :invoice was created to :client', + 'notification_quote_created_subject' => 'Quote :invoice was created to :client', + 'notification_credit_created_subject' => 'Credit :invoice was created to :client', + 'notification_credit_created_subject' => 'Credit :invoice was created to :client', + 'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first here , please ensure that the credentials are identical to your v4 credentials. Once the account has been created, you can start the migration process here.', + 'auth' => 'Authentication', + 'companies' => 'Select companies for migration', + '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', + + 'import_settings' => 'Import Settings', + 'json_file_missing' => 'Please provide the JSON file', + 'json_option_missing' => 'Please select to import the settings and/or data', + 'json' => 'JSON', + 'no_payment_types_enabled' => 'No payment types enabled', + 'wait_for_data' => 'Please wait for the data to finish loading', + 'net_total' => 'Net Total', + 'has_taxes' => 'Has Taxes', + 'import_customers' => 'Import Customers', + 'imported_customers' => 'Successfully started importing customers', + 'login_success' => 'Successful Login', + 'login_failure' => 'Failed Login', + 'exported_data' => 'Once the file is ready you"ll receive an email with a download link', + 'include_deleted_clients' => 'Include Deleted Clients', + 'include_deleted_clients_help' => 'Load records belonging to deleted clients', + 'step_1_sign_in' => 'Step 1: Sign In', + 'step_2_authorize' => 'Step 2: Authorize', + 'account_id' => 'Account ID', + 'migration_not_yet_completed' => 'The migration has not yet completed', + 'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.', + 'show_task_end_date' => 'Show Task End Date', + 'show_task_end_date_help' => 'Enable specifying the task end date', + 'gateway_setup' => 'Gateway Setup', + 'preview_sidebar' => 'Preview Sidebar', + 'years_data_shown' => 'Years Data Shown', + 'ended_all_sessions' => 'Successfully ended all sessions', + 'end_all_sessions' => 'End All Sessions', + 'count_session' => '1 Session', + 'count_sessions' => ':count Sessions', + 'invoice_created' => 'Invoice Created', + 'quote_created' => 'Quote Created', + 'credit_created' => 'Credit Created', + 'enterprise' => 'Enterprise', + 'invoice_item' => 'Invoice Item', + 'quote_item' => 'Quote Item', + 'order' => 'Order', + 'search_kanban' => 'Search Kanban', + 'search_kanbans' => 'Search Kanban', + 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings', + 'html_mode' => 'HTML Mode', + 'html_mode_help' => 'Preview updates faster but is less accurate', + ); return $LANG; diff --git a/resources/lang/el/texts.php b/resources/lang/el/texts.php index 7b01a428a3..f480a01f04 100644 --- a/resources/lang/el/texts.php +++ b/resources/lang/el/texts.php @@ -1274,10 +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.', @@ -1405,7 +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', @@ -1775,6 +1775,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'lang_Chinese - Taiwan' => 'Κινέζικα Ταϊβάν', 'lang_Serbian' => 'Σέρβικα', 'lang_Bulgarian' => 'Βουλγάρικα', + 'lang_Russian' => 'Russian', // Industries 'industry_Accounting & Legal' => 'Λογιστικά & Νομικά', @@ -3928,7 +3929,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'password_reset' => 'Επαναφορά Κωδικού Πρόσβασης', 'account_login_text' => 'Welcome back! Glad to see you.', 'request_cancellation' => 'Request cancellation', - 'delete_payment_method' => 'Delete Payment Method', + '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.', @@ -3976,7 +3977,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ '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.', + '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', @@ -4174,6 +4175,10 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'zoho' => 'Zoho', 'accounting' => 'Accounting', 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)', + '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', @@ -4196,6 +4201,137 @@ email που είναι συνδεδεμένη με το λογαριασμό σ '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', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'move_top' => 'Move Top', + 'move_up' => 'Move Up', + 'move_down' => 'Move Down', + 'move_bottom' => 'Move Bottom', + 'body_variable_missing' => 'Error: the custom email must include a :body variable', + 'add_body_variable_message' => 'Make sure to include a :body variable', + 'view_date_formats' => 'View Date Formats', + 'is_viewed' => 'Is Viewed', + 'letter' => 'Letter', + 'legal' => 'Legal', + 'page_layout' => 'Page Layout', + 'portrait' => 'Portrait', + 'landscape' => 'Landscape', + 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings', + 'invoice_payment_terms' => 'Invoice Payment Terms', + 'quote_valid_until' => 'Quote Valid Until', + 'no_headers' => 'No Headers', + 'add_header' => 'Add Header', + 'remove_header' => 'Remove Header', + 'return_url' => 'Return URL', + 'rest_method' => 'REST Method', + 'header_key' => 'Header Key', + 'header_value' => 'Header Value', + 'recurring_products' => 'Recurring Products', + 'promo_discount' => 'Promo Discount', + 'allow_cancellation' => 'Allow Cancellation', + 'per_seat_enabled' => 'Per Seat Enabled', + 'max_seats_limit' => 'Max Seats Limit', + 'trial_enabled' => 'Trial Enabled', + 'trial_duration' => 'Trial Duration', + 'allow_query_overrides' => 'Allow Query Overrides', + 'allow_plan_changes' => 'Allow Plan Changes', + 'plan_map' => 'Plan Map', + 'refund_period' => 'Refund Period', + 'webhook_configuration' => 'Webhook Configuration', + 'purchase_page' => 'Purchase Page', + 'email_bounced' => 'Email Bounced', + 'email_spam_complaint' => 'Spam Complaint', + 'email_delivery' => 'Email Delivery', + 'webhook_response' => 'Webhook Response', + 'pdf_response' => 'PDF Response', + 'authentication_failure' => 'Authentication Failure', + 'pdf_failed' => 'PDF Failed', + 'pdf_success' => 'PDF Success', + 'modified' => 'Modified', + '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_subject' => 'Invoice :invoice was created to :client', + 'notification_invoice_created_subject' => 'Invoice :invoice was created to :client', + 'notification_quote_created_subject' => 'Quote :invoice was created to :client', + 'notification_quote_created_subject' => 'Quote :invoice was created to :client', + 'notification_credit_created_subject' => 'Credit :invoice was created to :client', + 'notification_credit_created_subject' => 'Credit :invoice was created to :client', + 'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first here , please ensure that the credentials are identical to your v4 credentials. Once the account has been created, you can start the migration process here.', + 'auth' => 'Authentication', + 'companies' => 'Select companies for migration', + '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', + + 'import_settings' => 'Import Settings', + 'json_file_missing' => 'Please provide the JSON file', + 'json_option_missing' => 'Please select to import the settings and/or data', + 'json' => 'JSON', + 'no_payment_types_enabled' => 'No payment types enabled', + 'wait_for_data' => 'Please wait for the data to finish loading', + 'net_total' => 'Net Total', + 'has_taxes' => 'Has Taxes', + 'import_customers' => 'Import Customers', + 'imported_customers' => 'Successfully started importing customers', + 'login_success' => 'Successful Login', + 'login_failure' => 'Failed Login', + 'exported_data' => 'Once the file is ready you"ll receive an email with a download link', + 'include_deleted_clients' => 'Include Deleted Clients', + 'include_deleted_clients_help' => 'Load records belonging to deleted clients', + 'step_1_sign_in' => 'Step 1: Sign In', + 'step_2_authorize' => 'Step 2: Authorize', + 'account_id' => 'Account ID', + 'migration_not_yet_completed' => 'The migration has not yet completed', + 'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.', + 'show_task_end_date' => 'Show Task End Date', + 'show_task_end_date_help' => 'Enable specifying the task end date', + 'gateway_setup' => 'Gateway Setup', + 'preview_sidebar' => 'Preview Sidebar', + 'years_data_shown' => 'Years Data Shown', + 'ended_all_sessions' => 'Successfully ended all sessions', + 'end_all_sessions' => 'End All Sessions', + 'count_session' => '1 Session', + 'count_sessions' => ':count Sessions', + 'invoice_created' => 'Invoice Created', + 'quote_created' => 'Quote Created', + 'credit_created' => 'Credit Created', + 'enterprise' => 'Enterprise', + 'invoice_item' => 'Invoice Item', + 'quote_item' => 'Quote Item', + 'order' => 'Order', + 'search_kanban' => 'Search Kanban', + 'search_kanbans' => 'Search Kanban', + 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings', + 'html_mode' => 'HTML Mode', + 'html_mode_help' => 'Preview updates faster but is less accurate', + ); return $LANG; diff --git a/resources/lang/en_AU/texts.php b/resources/lang/en_AU/texts.php index f1a6af581a..9dfb8337eb 100644 --- a/resources/lang/en_AU/texts.php +++ b/resources/lang/en_AU/texts.php @@ -37,12 +37,12 @@ $LANG = array( 'tax' => 'GST', 'item' => 'Item', 'description' => 'Description', - 'unit_cost' => 'Unit Price', + 'unit_cost' => 'Unit Cost', 'quantity' => 'Quantity', 'line_total' => 'Line Total', 'subtotal' => 'Subtotal', 'paid_to_date' => 'Paid to Date', - 'balance_due' => 'Outstanding Amount', + 'balance_due' => 'Balance Due', 'invoice_design_id' => 'Design', 'terms' => 'Payment Terms', 'your_invoice' => 'Tax Invoice', @@ -1775,6 +1775,7 @@ $LANG = array( 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', 'lang_Serbian' => 'Serbian', 'lang_Bulgarian' => 'Bulgarian', + 'lang_Russian' => 'Russian', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -2614,7 +2615,7 @@ $LANG = array( 'shipping_country' => 'Delivery Country', 'classify' => 'Classify', 'show_shipping_address_help' => 'Require customer to provide their delivery address', - 'ship_to_billing_address' => 'Ship to billing address', + 'ship_to_billing_address' => 'Deliver to billing address', 'delivery_note' => 'Delivery Note', 'show_tasks_in_portal' => 'Show tasks in the customer portal', 'cancel_schedule' => 'Cancel Schedule', @@ -3220,7 +3221,7 @@ $LANG = array( 'limits_and_fees' => 'Limits/Fees', 'credentials' => 'Credentials', 'require_billing_address_help' => 'Require customer to provide their billing address', - 'require_shipping_address_help' => 'Require customer to provide their shipping address', + 'require_shipping_address_help' => 'Require customer to provide their delivery address', 'deleted_tax_rate' => 'Successfully deleted tax rate', 'restored_tax_rate' => 'Successfully restored tax rate', 'provider' => 'Provider', @@ -3451,8 +3452,8 @@ $LANG = array( 'client_balance' => 'Customer Balance', 'client_address1' => 'Customer Street', 'client_address2' => 'Customer Unit/Suite', - 'client_shipping_address1' => 'Customer Shipping Street', - 'client_shipping_address2' => 'Customer Shipping Unit/Suite', + 'client_shipping_address1' => 'Customer Delivery Street', + 'client_shipping_address2' => 'Customer Delivery Unit/Suite', 'tax_rate1' => 'Tax Rate 1', 'tax_rate2' => 'Tax Rate 2', 'tax_rate3' => 'Tax Rate 3', @@ -3532,7 +3533,7 @@ $LANG = array( 'marked_credit_as_sent' => 'Successfully marked credit as sent', 'email_subject_payment_partial' => 'Email Partial Payment Subject', 'is_approved' => 'Is Approved', - 'migration_went_wrong' => 'Oops, something went wrong! Make sure you have correctly setup with V2 of Invoice Ninja, before starting migration.', + 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.', 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting', 'email_credit' => 'Email Credit', 'client_email_not_set' => 'Customer does not have an email address set', @@ -3961,7 +3962,7 @@ $LANG = array( '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', + 'enter_your_shipping_address' => 'Enter your delivery 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', @@ -4174,6 +4175,10 @@ $LANG = array( 'zoho' => 'Zoho', 'accounting' => 'Accounting', 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)', + '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', @@ -4196,6 +4201,137 @@ $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', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'move_top' => 'Move Top', + 'move_up' => 'Move Up', + 'move_down' => 'Move Down', + 'move_bottom' => 'Move Bottom', + 'body_variable_missing' => 'Error: the custom email must include a :body variable', + 'add_body_variable_message' => 'Make sure to include a :body variable', + 'view_date_formats' => 'View Date Formats', + 'is_viewed' => 'Is Viewed', + 'letter' => 'Letter', + 'legal' => 'Legal', + 'page_layout' => 'Page Layout', + 'portrait' => 'Portrait', + 'landscape' => 'Landscape', + 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings', + 'invoice_payment_terms' => 'Invoice Payment Terms', + 'quote_valid_until' => 'Quote Valid Until', + 'no_headers' => 'No Headers', + 'add_header' => 'Add Header', + 'remove_header' => 'Remove Header', + 'return_url' => 'Return URL', + 'rest_method' => 'REST Method', + 'header_key' => 'Header Key', + 'header_value' => 'Header Value', + 'recurring_products' => 'Recurring Products', + 'promo_discount' => 'Promo Discount', + 'allow_cancellation' => 'Allow Cancellation', + 'per_seat_enabled' => 'Per Seat Enabled', + 'max_seats_limit' => 'Max Seats Limit', + 'trial_enabled' => 'Trial Enabled', + 'trial_duration' => 'Trial Duration', + 'allow_query_overrides' => 'Allow Query Overrides', + 'allow_plan_changes' => 'Allow Plan Changes', + 'plan_map' => 'Plan Map', + 'refund_period' => 'Refund Period', + 'webhook_configuration' => 'Webhook Configuration', + 'purchase_page' => 'Purchase Page', + 'email_bounced' => 'Email Bounced', + 'email_spam_complaint' => 'Spam Complaint', + 'email_delivery' => 'Email Delivery', + 'webhook_response' => 'Webhook Response', + 'pdf_response' => 'PDF Response', + 'authentication_failure' => 'Authentication Failure', + 'pdf_failed' => 'PDF Failed', + 'pdf_success' => 'PDF Success', + 'modified' => 'Modified', + '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' => 'Customer 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_subject' => 'Invoice :invoice was created to :client', + 'notification_invoice_created_subject' => 'Invoice :invoice was created to :client', + 'notification_quote_created_subject' => 'Quote :invoice was created to :client', + 'notification_quote_created_subject' => 'Quote :invoice was created to :client', + 'notification_credit_created_subject' => 'Credit :invoice was created to :client', + 'notification_credit_created_subject' => 'Credit :invoice was created to :client', + 'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first here , please ensure that the credentials are identical to your v4 credentials. Once the account has been created, you can start the migration process here.', + 'auth' => 'Authentication', + 'companies' => 'Select companies for migration', + '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', + + 'import_settings' => 'Import Settings', + 'json_file_missing' => 'Please provide the JSON file', + 'json_option_missing' => 'Please select to import the settings and/or data', + 'json' => 'JSON', + 'no_payment_types_enabled' => 'No payment types enabled', + 'wait_for_data' => 'Please wait for the data to finish loading', + 'net_total' => 'Net Total', + 'has_taxes' => 'Has Taxes', + 'import_customers' => 'Import Customers', + 'imported_customers' => 'Successfully started importing customers', + 'login_success' => 'Successful Login', + 'login_failure' => 'Failed Login', + 'exported_data' => 'Once the file is ready you"ll receive an email with a download link', + 'include_deleted_clients' => 'Include Deleted Clients', + 'include_deleted_clients_help' => 'Load records belonging to deleted clients', + 'step_1_sign_in' => 'Step 1: Sign In', + 'step_2_authorize' => 'Step 2: Authorize', + 'account_id' => 'Account ID', + 'migration_not_yet_completed' => 'The migration has not yet completed', + 'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.', + 'show_task_end_date' => 'Show Task End Date', + 'show_task_end_date_help' => 'Enable specifying the task end date', + 'gateway_setup' => 'Gateway Setup', + 'preview_sidebar' => 'Preview Sidebar', + 'years_data_shown' => 'Years Data Shown', + 'ended_all_sessions' => 'Successfully ended all sessions', + 'end_all_sessions' => 'End All Sessions', + 'count_session' => '1 Session', + 'count_sessions' => ':count Sessions', + 'invoice_created' => 'Invoice Created', + 'quote_created' => 'Quote Created', + 'credit_created' => 'Credit Created', + 'enterprise' => 'Enterprise', + 'invoice_item' => 'Invoice Item', + 'quote_item' => 'Quote Item', + 'order' => 'Order', + 'search_kanban' => 'Search Kanban', + 'search_kanbans' => 'Search Kanban', + 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings', + 'html_mode' => 'HTML Mode', + 'html_mode_help' => 'Preview updates faster but is less accurate', + ); return $LANG; diff --git a/resources/lang/en_GB/texts.php b/resources/lang/en_GB/texts.php index 4106113449..e6e24e4943 100644 --- a/resources/lang/en_GB/texts.php +++ b/resources/lang/en_GB/texts.php @@ -1775,6 +1775,7 @@ $LANG = array( 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', 'lang_Serbian' => 'Serbian', 'lang_Bulgarian' => 'Bulgarian', + 'lang_Russian' => 'Russian', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -4174,6 +4175,10 @@ $LANG = array( 'zoho' => 'Zoho', 'accounting' => 'Accounting', 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)', + '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', @@ -4196,6 +4201,137 @@ $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', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'move_top' => 'Move Top', + 'move_up' => 'Move Up', + 'move_down' => 'Move Down', + 'move_bottom' => 'Move Bottom', + 'body_variable_missing' => 'Error: the custom email must include a :body variable', + 'add_body_variable_message' => 'Make sure to include a :body variable', + 'view_date_formats' => 'View Date Formats', + 'is_viewed' => 'Is Viewed', + 'letter' => 'Letter', + 'legal' => 'Legal', + 'page_layout' => 'Page Layout', + 'portrait' => 'Portrait', + 'landscape' => 'Landscape', + 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings', + 'invoice_payment_terms' => 'Invoice Payment Terms', + 'quote_valid_until' => 'Quote Valid Until', + 'no_headers' => 'No Headers', + 'add_header' => 'Add Header', + 'remove_header' => 'Remove Header', + 'return_url' => 'Return URL', + 'rest_method' => 'REST Method', + 'header_key' => 'Header Key', + 'header_value' => 'Header Value', + 'recurring_products' => 'Recurring Products', + 'promo_discount' => 'Promo Discount', + 'allow_cancellation' => 'Allow Cancellation', + 'per_seat_enabled' => 'Per Seat Enabled', + 'max_seats_limit' => 'Max Seats Limit', + 'trial_enabled' => 'Trial Enabled', + 'trial_duration' => 'Trial Duration', + 'allow_query_overrides' => 'Allow Query Overrides', + 'allow_plan_changes' => 'Allow Plan Changes', + 'plan_map' => 'Plan Map', + 'refund_period' => 'Refund Period', + 'webhook_configuration' => 'Webhook Configuration', + 'purchase_page' => 'Purchase Page', + 'email_bounced' => 'Email Bounced', + 'email_spam_complaint' => 'Spam Complaint', + 'email_delivery' => 'Email Delivery', + 'webhook_response' => 'Webhook Response', + 'pdf_response' => 'PDF Response', + 'authentication_failure' => 'Authentication Failure', + 'pdf_failed' => 'PDF Failed', + 'pdf_success' => 'PDF Success', + 'modified' => 'Modified', + '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_subject' => 'Invoice :invoice was created to :client', + 'notification_invoice_created_subject' => 'Invoice :invoice was created to :client', + 'notification_quote_created_subject' => 'Quote :invoice was created to :client', + 'notification_quote_created_subject' => 'Quote :invoice was created to :client', + 'notification_credit_created_subject' => 'Credit :invoice was created to :client', + 'notification_credit_created_subject' => 'Credit :invoice was created to :client', + 'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first here , please ensure that the credentials are identical to your v4 credentials. Once the account has been created, you can start the migration process here.', + 'auth' => 'Authentication', + 'companies' => 'Select companies for migration', + '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', + + 'import_settings' => 'Import Settings', + 'json_file_missing' => 'Please provide the JSON file', + 'json_option_missing' => 'Please select to import the settings and/or data', + 'json' => 'JSON', + 'no_payment_types_enabled' => 'No payment types enabled', + 'wait_for_data' => 'Please wait for the data to finish loading', + 'net_total' => 'Net Total', + 'has_taxes' => 'Has Taxes', + 'import_customers' => 'Import Customers', + 'imported_customers' => 'Successfully started importing customers', + 'login_success' => 'Successful Login', + 'login_failure' => 'Failed Login', + 'exported_data' => 'Once the file is ready you"ll receive an email with a download link', + 'include_deleted_clients' => 'Include Deleted Clients', + 'include_deleted_clients_help' => 'Load records belonging to deleted clients', + 'step_1_sign_in' => 'Step 1: Sign In', + 'step_2_authorize' => 'Step 2: Authorize', + 'account_id' => 'Account ID', + 'migration_not_yet_completed' => 'The migration has not yet completed', + 'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.', + 'show_task_end_date' => 'Show Task End Date', + 'show_task_end_date_help' => 'Enable specifying the task end date', + 'gateway_setup' => 'Gateway Setup', + 'preview_sidebar' => 'Preview Sidebar', + 'years_data_shown' => 'Years Data Shown', + 'ended_all_sessions' => 'Successfully ended all sessions', + 'end_all_sessions' => 'End All Sessions', + 'count_session' => '1 Session', + 'count_sessions' => ':count Sessions', + 'invoice_created' => 'Invoice Created', + 'quote_created' => 'Quote Created', + 'credit_created' => 'Credit Created', + 'enterprise' => 'Enterprise', + 'invoice_item' => 'Invoice Item', + 'quote_item' => 'Quote Item', + 'order' => 'Order', + 'search_kanban' => 'Search Kanban', + 'search_kanbans' => 'Search Kanban', + 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings', + 'html_mode' => 'HTML Mode', + 'html_mode_help' => 'Preview updates faster but is less accurate', + ); return $LANG; diff --git a/resources/lang/es/texts.php b/resources/lang/es/texts.php index 9818904356..1a8a1d317a 100644 --- a/resources/lang/es/texts.php +++ b/resources/lang/es/texts.php @@ -1335,7 +1335,7 @@ $LANG = array( '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', @@ -1773,6 +1773,7 @@ $LANG = array( 'lang_Chinese - Taiwan' => 'Chino - Taiwan', 'lang_Serbian' => 'Serbio', 'lang_Bulgarian' => 'Búlgaro', + 'lang_Russian' => 'Russian', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -2762,16 +2763,16 @@ $LANG = array( 'delete_proposal_template' => 'Borrar plantilla', 'created_proposal_template' => 'Plantilla creada correctamente', 'updated_proposal_template' => 'Plantilla actualizada correctamente', - 'archived_proposal_template' => 'Successfully archived template', + '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', @@ -3677,7 +3678,7 @@ $LANG = array( 'new_token' => 'New Token', 'removed_token' => 'Successfully removed token', 'restored_token' => 'Successfully restored token', - 'client_registration' => 'Client Registration', + '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', @@ -3913,7 +3914,7 @@ $LANG = array( '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', + 'registration_url' => 'URL de Registro', 'show_product_cost' => 'Show Product Cost', 'complete' => 'Complete', 'next' => 'Next', @@ -3976,7 +3977,7 @@ $LANG = array( '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', + 'confirmation' => 'Confirmación', 'list_of_quotes' => 'Quotes', 'waiting_for_approval' => 'Waiting for approval', 'quote_still_not_approved' => 'This quote is still not approved', @@ -4172,6 +4173,10 @@ $LANG = array( 'zoho' => 'Zoho', 'accounting' => 'Accounting', 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)', + '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', @@ -4194,6 +4199,137 @@ $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', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'move_top' => 'Move Top', + 'move_up' => 'Move Up', + 'move_down' => 'Move Down', + 'move_bottom' => 'Move Bottom', + 'body_variable_missing' => 'Error: the custom email must include a :body variable', + 'add_body_variable_message' => 'Make sure to include a :body variable', + 'view_date_formats' => 'View Date Formats', + 'is_viewed' => 'Is Viewed', + 'letter' => 'Letter', + 'legal' => 'Legal', + 'page_layout' => 'Page Layout', + 'portrait' => 'Portrait', + 'landscape' => 'Landscape', + 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings', + 'invoice_payment_terms' => 'Invoice Payment Terms', + 'quote_valid_until' => 'Quote Valid Until', + 'no_headers' => 'No Headers', + 'add_header' => 'Add Header', + 'remove_header' => 'Remove Header', + 'return_url' => 'Return URL', + 'rest_method' => 'REST Method', + 'header_key' => 'Header Key', + 'header_value' => 'Header Value', + 'recurring_products' => 'Recurring Products', + 'promo_discount' => 'Promo Discount', + 'allow_cancellation' => 'Allow Cancellation', + 'per_seat_enabled' => 'Per Seat Enabled', + 'max_seats_limit' => 'Max Seats Limit', + 'trial_enabled' => 'Trial Enabled', + 'trial_duration' => 'Trial Duration', + 'allow_query_overrides' => 'Allow Query Overrides', + 'allow_plan_changes' => 'Allow Plan Changes', + 'plan_map' => 'Plan Map', + 'refund_period' => 'Refund Period', + 'webhook_configuration' => 'Webhook Configuration', + 'purchase_page' => 'Purchase Page', + 'email_bounced' => 'Email Bounced', + 'email_spam_complaint' => 'Spam Complaint', + 'email_delivery' => 'Email Delivery', + 'webhook_response' => 'Webhook Response', + 'pdf_response' => 'PDF Response', + 'authentication_failure' => 'Authentication Failure', + 'pdf_failed' => 'PDF Failed', + 'pdf_success' => 'PDF Success', + 'modified' => 'Modified', + '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_subject' => 'Invoice :invoice was created to :client', + 'notification_invoice_created_subject' => 'Invoice :invoice was created to :client', + 'notification_quote_created_subject' => 'Quote :invoice was created to :client', + 'notification_quote_created_subject' => 'Quote :invoice was created to :client', + 'notification_credit_created_subject' => 'Credit :invoice was created to :client', + 'notification_credit_created_subject' => 'Credit :invoice was created to :client', + 'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first here , please ensure that the credentials are identical to your v4 credentials. Once the account has been created, you can start the migration process here.', + 'auth' => 'Authentication', + 'companies' => 'Select companies for migration', + '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', + + 'import_settings' => 'Import Settings', + 'json_file_missing' => 'Please provide the JSON file', + 'json_option_missing' => 'Please select to import the settings and/or data', + 'json' => 'JSON', + 'no_payment_types_enabled' => 'No payment types enabled', + 'wait_for_data' => 'Please wait for the data to finish loading', + 'net_total' => 'Net Total', + 'has_taxes' => 'Has Taxes', + 'import_customers' => 'Import Customers', + 'imported_customers' => 'Successfully started importing customers', + 'login_success' => 'Successful Login', + 'login_failure' => 'Failed Login', + 'exported_data' => 'Once the file is ready you"ll receive an email with a download link', + 'include_deleted_clients' => 'Include Deleted Clients', + 'include_deleted_clients_help' => 'Load records belonging to deleted clients', + 'step_1_sign_in' => 'Step 1: Sign In', + 'step_2_authorize' => 'Step 2: Authorize', + 'account_id' => 'Account ID', + 'migration_not_yet_completed' => 'The migration has not yet completed', + 'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.', + 'show_task_end_date' => 'Show Task End Date', + 'show_task_end_date_help' => 'Enable specifying the task end date', + 'gateway_setup' => 'Gateway Setup', + 'preview_sidebar' => 'Preview Sidebar', + 'years_data_shown' => 'Years Data Shown', + 'ended_all_sessions' => 'Successfully ended all sessions', + 'end_all_sessions' => 'End All Sessions', + 'count_session' => '1 Session', + 'count_sessions' => ':count Sessions', + 'invoice_created' => 'Invoice Created', + 'quote_created' => 'Quote Created', + 'credit_created' => 'Credit Created', + 'enterprise' => 'Enterprise', + 'invoice_item' => 'Invoice Item', + 'quote_item' => 'Quote Item', + 'order' => 'Order', + 'search_kanban' => 'Search Kanban', + 'search_kanbans' => 'Search Kanban', + 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings', + 'html_mode' => 'HTML Mode', + 'html_mode_help' => 'Preview updates faster but is less accurate', + ); return $LANG; diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php index fa372aa301..fb46eac5ee 100644 --- a/resources/lang/es_ES/texts.php +++ b/resources/lang/es_ES/texts.php @@ -226,9 +226,9 @@ $LANG = array( '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', @@ -556,7 +556,7 @@ $LANG = array( 'second' => 'segundo', 'seconds' => 'segundos', 'minute' => 'minuto', - 'minutes' => 'minutos', + 'minutes' => 'Minutos', 'hour' => 'hora', 'hours' => 'horas', 'task_details' => 'Detalles de Tarea', @@ -663,8 +663,8 @@ $LANG = array( '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', @@ -691,7 +691,7 @@ $LANG = array( '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', @@ -757,10 +757,10 @@ $LANG = array( '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 presupuesto :quote para :client a :contact', @@ -771,7 +771,7 @@ $LANG = array( '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_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', @@ -806,7 +806,7 @@ $LANG = array( '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', @@ -832,8 +832,8 @@ $LANG = array( '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', @@ -997,7 +997,7 @@ $LANG = array( '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', @@ -1008,7 +1008,7 @@ $LANG = array( '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.', @@ -1052,7 +1052,7 @@ $LANG = array( '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 /', @@ -1073,7 +1073,7 @@ $LANG = array( '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', @@ -1160,7 +1160,7 @@ $LANG = array( '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)', @@ -1369,7 +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', @@ -1391,7 +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', @@ -1765,6 +1765,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'lang_Chinese - Taiwan' => 'Chino - Taiwan', 'lang_Serbian' => 'Serbio', 'lang_Bulgarian' => 'Búlgaro', + 'lang_Russian' => 'Russian', // Industries 'industry_Accounting & Legal' => 'Contabilidad y legal', @@ -1833,7 +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', @@ -2060,7 +2061,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'this_month' => 'Este Mes', 'last_month' => 'Último Mes', 'current_quarter' => 'Cuatrimestre Actual', - 'last_quarter' => 'Cuatrimestre Anterior', + 'last_quarter' => 'Trimestre Anterior', 'last_year' => 'Último Año', 'custom_range' => 'Rango personalizado', 'url' => 'URL', @@ -2219,7 +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.Définissez automatiquement une date d\'échéance pour la facture.
Les factures de type mensuel ou annuel dont la date d\'échéance est définie le jour même ou le jour précédent de leur création seront dues pour le prochain mois. Les factures dont la date d\'échéance est définie le 29 ou le 30 des mois qui n\'ont pas ces jours seront dues le dernier jour de ce mois.
@@ -979,11 +979,11 @@ $LANG = array( 'import_expenses' => 'Importer les dépenses', 'bank_id' => 'Banque', 'integration_type' => 'Type d\'intégration', - 'updated_bank_account' => 'Le compte bancaire a été mise à jour', + 'updated_bank_account' => 'Le compte bancaire a été mise à jour avec succès', 'edit_bank_account' => 'éditer le compte bancaire', 'archive_bank_account' => 'Archiver le compte bancaire', - 'archived_bank_account' => 'Le compte bancaire a été archivé', - 'created_bank_account' => 'Le compte bancaire a été créé', + 'archived_bank_account' => 'Le compte bancaire a été archivé avec succès', + 'created_bank_account' => 'Le compte bancaire a été créé avec succès', 'validate_bank_account' => 'Valider le compte bancaire', 'bank_password_help' => 'Note: votre mot de passe est transmis de façon sécuritaire et n\'est jamais enregistré sur nos serveurs.', 'bank_password_warning' => 'Avertissement: votre mot de passe pourrait être transmis sans cryptage, pensez à activer HTTPS.', @@ -997,7 +997,7 @@ $LANG = array( 'auto_convert_quote_help' => 'Convertir automatiquement une soumission en facture lorsque le client l\'accepte.', 'validate' => 'Valider', 'info' => 'Info', - 'imported_expenses' => ':count_vendors fournisseur(s) et :count_expenses dépense(s) ont été créés', + 'imported_expenses' => ':count_vendors fournisseur(s) et :count_expenses dépense(s) ont été créés avec succès', 'iframe_url_help3' => 'Note: si vous pensez accepter le paiement par carte de crédit, Nous vous recommandons fortement d\'activer le HTTPS.', 'expense_error_multiple_currencies' => 'La dépense ne peut pas utiliser des devises différentes.', 'expense_error_mismatch_currencies' => 'La devise du client ne correspond par à la devise de la dépense.', @@ -1017,7 +1017,7 @@ $LANG = array( 'trial_footer' => 'Vous avez encore :count jours pour votre essai gratuit Pro Plan, :link pour s\'inscrire.', 'trial_footer_last_day' => 'C\'est le dernier jour de votre essai gratuit Pro Plan, :link pour s\'inscrire.', 'trial_call_to_action' => 'Démarrez votre essai gratuit', - 'trial_success' => 'Le Plan Pro, version d\'essai gratuit pour 2 semaines a été activé', + 'trial_success' => 'Le Plan Pro, version d\'essai gratuit pour 2 semaines a été activé avec succès', 'overdue' => 'En souffrance', @@ -1091,8 +1091,8 @@ $LANG = array( 'gateway_help_21' => ':link pour s\'inscrire à Sage Pay.', 'partial_due' => 'Montant partiel du', 'restore_vendor' => 'Restaurer un fournisseur ', - 'restored_vendor' => 'Le fournisseur a été restauré', - 'restored_expense' => 'La dépense a été restaurée', + 'restored_vendor' => 'Le fournisseur a été restauré avec succès', + 'restored_expense' => 'La dépense a été restaurée avec succès', 'permissions' => 'Permissions', 'create_all_help' => 'Autoriser un utilisateur à créer et modifier ses enregistrements', 'view_all_help' => 'Autoriser un utilisateur à visualiser des enregistrements d\'autres utilisateurs', @@ -1126,15 +1126,15 @@ $LANG = array( 'ubl_email_attachment' => 'Joindre un UBL', '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' => 'Glissez-déposez ou cliquez pour téléverser 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_fallback_message' => 'Votre navigateur ne supporte pas le glisser-déposer de documents pour le téléversement.', + 'dropzone_fallback_text' => 'Veuillez utiliser le formulaire ci-dessous pour téléverser vos fichiers de la veille façon.', 'dropzone_file_too_big' => 'Le fichier est tros lourd ({{filesize}}MiB). Taille maximale: {{maxFilesize}}MiB.', - 'dropzone_invalid_file_type' => 'Vous ne pouvez pas charger des fichiers de ce type.', + 'dropzone_invalid_file_type' => 'Vous ne pouvez pas téléverser des fichiers de ce type.', 'dropzone_response_error' => 'Le serveur a répondu avec le code {{statusCode}}.', - 'dropzone_cancel_upload' => 'Chargement annulé', - 'dropzone_cancel_upload_confirmation' => 'Souhaitez-vous vraiment annuler ce chargement ?', + 'dropzone_cancel_upload' => 'Téléversement annulé', + 'dropzone_cancel_upload_confirmation' => 'Souhaitez-vous vraiment annuler ce téléversement?', 'dropzone_remove_file' => 'Retirer le fichier', 'documents' => 'Documents', 'document_date' => 'Date du document', @@ -1263,7 +1263,7 @@ $LANG = array( 'complete_verification' => 'Compléter la vérification', 'verification_amount1' => 'Montant 1', 'verification_amount2' => 'Montant 2', - 'payment_method_verified' => 'La vérification a été complétée', + 'payment_method_verified' => 'La vérification a été complétée avec succès', 'verification_failed' => 'La vérification a échoué', 'remove_payment_method' => 'Retirer le mode de paiement', 'confirm_remove_payment_method' => 'Souhaitez-vous vraiment retirer ce mode de paiement?', @@ -1336,7 +1336,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'switch_to_wepay' => 'Changer pour WePay', 'switch' => 'Changer', 'restore_account_gateway' => 'Restaurer la passerelle de paiement', - 'restored_account_gateway' => 'La passerelle de paiement a été restaurée', + 'restored_account_gateway' => 'La passerelle de paiement a été restaurée avec succès', 'united_states' => 'États-Unis', 'canada' => 'Canada', 'accept_debit_cards' => 'Accepter les cartes de débit', @@ -1348,7 +1348,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'new_start_date' => 'Nouvelle date de départ', 'security' => 'Sécurité', 'see_whats_new' => 'Voir les nouveautés dans la version v:version', - 'wait_for_upload' => 'Veuillez patienter pendant le chargement du fichier', + 'wait_for_upload' => 'Veuillez patienter pendant le téléversement du fichier', 'upgrade_for_permissions' => 'Adhérez à notre Plan entreprise pour activer les permissions.', 'enable_second_tax_rate' => 'Activer la gestion d\'un second taux de taxe', 'payment_file' => 'Fichier de paiement', @@ -1357,7 +1357,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'import_products' => 'Importer des produits', 'products_will_create' => 'produits seront créés', 'product_key' => 'Produit', - 'created_products' => ':count produit(s) ont été crées/mis à jour', + 'created_products' => ':count produit(s) ont été crées / mis à jour avec succès', 'export_help' => 'Utilisez JSON si vous prévoyez importer les données dans Invoice Ninja.Étiquette|Option1,Option2 pour afficher une boîte de sélection.',
'client_information' => 'Information du client',
- 'updated_client_details' => 'Les informations du client ont été mises à jour',
+ 'updated_client_details' => 'Les informations du client ont été mises à jour avec succès',
'auto' => 'Auto',
'tax_amount' => 'Montant de taxe',
'tax_paid' => 'Taxe payée',
@@ -2722,13 +2723,13 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'edit_proposal' => 'Éditer la proposition',
'archive_proposal' => 'Archiver la proposition',
'delete_proposal' => 'Supprimer la proposition',
- 'created_proposal' => 'La proposition a été créée',
- 'updated_proposal' => 'La proposition a été mise à jour',
- 'archived_proposal' => 'La proposition a été archivée',
- 'deleted_proposal' => 'La proposition a été ',
- 'archived_proposals' => ':count propositions archivées',
- 'deleted_proposals' => ':count propositions archivées',
- 'restored_proposal' => 'La proposition a été restaurée',
+ 'created_proposal' => 'La proposition a été créée avec succès',
+ 'updated_proposal' => 'La proposition a été mise à jour avec succès',
+ 'archived_proposal' => 'La proposition a été archivée avec succès',
+ 'deleted_proposal' => 'La proposition a été archivée avec succès',
+ 'archived_proposals' => ':count propositions ont été archivées avec succès',
+ 'deleted_proposals' => ':count propositions ont été archivées avec succès',
+ 'restored_proposal' => 'La proposition a été restaurée avec succès',
'restore_proposal' => 'Restaurer la proposition',
'snippet' => 'Fragment',
'snippets' => 'Fragments',
@@ -2738,13 +2739,13 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'edit_proposal_snippet' => 'Éditer le fragment',
'archive_proposal_snippet' => 'Archiver le frament',
'delete_proposal_snippet' => 'Supprimer le fragment',
- 'created_proposal_snippet' => 'Le fragment a été créé',
- 'updated_proposal_snippet' => 'Le fragment a été mis à jour',
- 'archived_proposal_snippet' => 'Le fragment a été archivé',
- 'deleted_proposal_snippet' => 'Le fragment a été archivé',
- 'archived_proposal_snippets' => ':count fragments archivés',
- 'deleted_proposal_snippets' => ':count fragments archivés',
- 'restored_proposal_snippet' => 'Le fragment a été restauré',
+ 'created_proposal_snippet' => 'Le fragment a été créé avec succès',
+ 'updated_proposal_snippet' => 'Le fragment a été mis à jour avec succès',
+ 'archived_proposal_snippet' => 'Le fragment a été archivé avec succès',
+ 'deleted_proposal_snippet' => 'Le fragment a été archivé avec succès',
+ 'archived_proposal_snippets' => ':count fragments ont été archivés avec succès',
+ 'deleted_proposal_snippets' => ':count fragments ont été archivés avec succès',
+ 'restored_proposal_snippet' => 'Le fragment a été restauré avec succès',
'restore_proposal_snippet' => 'Restaurer le fragment',
'template' => 'Modèle',
'templates' => 'Modèles',
@@ -2754,13 +2755,13 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'edit_proposal_template' => 'Éditer le modèle',
'archive_proposal_template' => 'Archiver le modèle',
'delete_proposal_template' => 'Supprimer le modèle',
- 'created_proposal_template' => 'Le modèle a été créé',
- 'updated_proposal_template' => 'Le modèle a été mis à jour',
- 'archived_proposal_template' => 'Le modèle a été archivé',
- 'deleted_proposal_template' => 'Le modèle a été archivé',
- 'archived_proposal_templates' => ':count modèles archivés',
- 'deleted_proposal_templates' => ':count modèles archivés',
- 'restored_proposal_template' => 'Le modèle a été restauré',
+ 'created_proposal_template' => 'Le modèle a été créé avec succès',
+ 'updated_proposal_template' => 'Le modèle a été mis à jour avec succès',
+ 'archived_proposal_template' => 'Le modèle a été archivé avec succès',
+ 'deleted_proposal_template' => 'Le modèle a été archivé avec succès',
+ 'archived_proposal_templates' => ':count modèles ont été archivés avec succès',
+ 'deleted_proposal_templates' => ':count modèles ont été archivés avec succès',
+ 'restored_proposal_template' => 'Le modèle a été restauré avec succès',
'restore_proposal_template' => 'Restaurer le modèle',
'proposal_category' => 'Catégorie',
'proposal_categories' => 'Catégories',
@@ -2768,12 +2769,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'edit_proposal_category' => 'Éditer la catégorie',
'archive_proposal_category' => 'Archiver la catégorie',
'delete_proposal_category' => 'Supprimer la catégorie',
- 'created_proposal_category' => 'La catégorie a été créée',
- 'updated_proposal_category' => 'La catégorie a été mise à jour',
- 'archived_proposal_category' => 'La catégorie a été archivée',
- 'deleted_proposal_category' => 'La catégorie a été archivée',
- 'archived_proposal_categories' => ':count catégories archivées',
- 'deleted_proposal_categories' => ':count catégories archivées',
+ 'created_proposal_category' => 'La catégorie a été créée avec succès',
+ 'updated_proposal_category' => 'La catégorie a été mise à jour avec succès',
+ 'archived_proposal_category' => 'La catégorie a été archivée avec succès',
+ 'deleted_proposal_category' => 'La catégorie a été archivée avec succès',
+ 'archived_proposal_categories' => ':count catégories ont été archivées avec succès',
+ 'deleted_proposal_categories' => ':count catégories ont été archivées avec succès',
'restored_proposal_category' => 'La catégorie a été restaurée',
'restore_proposal_category' => 'Restaurer la catégorie',
'delete_status' => 'État de suppression',
@@ -2785,12 +2786,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'proposal_email' => 'Courriel de proposition',
'proposal_subject' => 'Nouvelle proposition :number pour :account',
'proposal_message' => 'Pour visualiser votre proposition de :amount, suivez le lien ci-dessous.',
- 'emailed_proposal' => 'La proposition a été envoyée',
+ 'emailed_proposal' => 'La proposition a été envoyée par courriel avec succès',
'load_template' => 'Charger le modèle',
- 'no_assets' => 'Aucune image, déplacer une image pour la téléverser',
+ 'no_assets' => 'Aucune image, glisser-déposer pour la téléverser',
'add_image' => 'Ajouter une image',
'select_image' => 'Sélectionner une image',
- 'upgrade_to_upload_images' => 'Passer au plan Entreprise pour charger des images',
+ 'upgrade_to_upload_images' => 'Passer au plan Entreprise pour téléverser des images',
'delete_image' => 'Supprimer une image',
'delete_image_help' => 'Avertissement: la suppression de cette image va la supprimer de toutes les propositions.',
'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.',
@@ -2829,7 +2830,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'slack_webhook_help' => 'Recevoir les notifications de paiement en utilisant :link.',
'slack_incoming_webhooks' => 'Webhooks web entrants de Slack',
'accept' => 'Accepter',
- 'accepted_terms' => 'Les plus récentes conditions d\'utilisation ont été acceptées',
+ 'accepted_terms' => 'Les plus récentes conditions d\'utilisation ont été acceptées avec succès',
'invalid_url' => 'URL invalide',
'workflow_settings' => 'Paramètres de flux de travail',
'auto_email_invoice' => 'Envoi automatique',
@@ -2846,7 +2847,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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 purgé',
+ 'purged_client' => 'Le client a été purgé avec succès',
'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',
@@ -2857,7 +2858,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'got_it' => 'J\'ai compris !',
'vendor_will_create' => 'fournisseur sera créé',
'vendors_will_create' => 'fournisseurs seront créés',
- 'created_vendors' => ':count fournisseur(s) créé(s)',
+ 'created_vendors' => ':count fournisseur(s) ont été créé(s) avec succès',
'import_vendors' => 'Importer des fournisseurs',
'company' => 'Entreprise',
'client_field' => 'Champ Client',
@@ -2886,7 +2887,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'strength_good' => 'Bon',
'strength_strong' => 'Fort',
'mark' => 'Marquer',
- 'updated_task_status' => 'État de la tâche mis à jour',
+ 'updated_task_status' => 'Le statut de la tâche a été mis à jour avec succès',
'background_image' => 'Image de fond',
'background_image_help' => 'Utilisé ce :link pour gérer vos images. Nous recommandons l\'utilisation d\'un petit fichier.',
'proposal_editor' => 'éditeur de proposition',
@@ -2942,7 +2943,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'invoice_status_4' => 'Approuvée',
'invoice_status_5' => 'Partielle',
'invoice_status_6' => 'Payée',
- 'marked_invoice_as_sent' => 'Facture marquée comme envoyée',
+ 'marked_invoice_as_sent' => 'La facture a été marquée comme envoyée avec succès',
'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',
@@ -2956,7 +2957,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'reminder1' => 'Premier rappel',
'reminder2' => 'Deuxième rappel',
'reminder3' => 'Troisième rappel',
- 'send' => 'Envoyé',
+ 'send' => 'Envoyer',
'auto_billing' => 'Facturation automatique',
'button' => 'Bouton',
'more' => 'Plus',
@@ -2974,7 +2975,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'payment_status_6' => 'Remboursée',
'send_receipt_to_client' => 'Envoyer un reçu au client',
'refunded' => 'Remboursée',
- 'marked_quote_as_sent' => 'Soumission marquée comme envoyée',
+ 'marked_quote_as_sent' => 'La soumission a été marquée comme envoyée avec succès',
'custom_module_settings' => 'Paramètres personnalisés de modules',
'ticket' => 'Billet',
'tickets' => 'Billets',
@@ -2985,16 +2986,16 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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',
+ 'archived_ticket' => 'Le billet a été archivé avec succès',
+ 'archived_tickets' => 'Les billets ont été archivés avec succès',
+ 'restored_ticket' => 'Le billet a été restauré avec succès',
+ 'deleted_ticket' => 'Le billet a été supprimé avec succès',
'open' => 'Ouvert',
'new' => 'Nouveau',
'closed' => 'Fermé',
'reopened' => 'Réouvert',
'priority' => 'Priorité',
- 'last_updated' => 'Mis à jour',
+ 'last_updated' => 'Dernière mise à jour',
'comment' => 'Commentaires',
'tags' => 'Libellés',
'linked_objects' => 'Objets liés',
@@ -3024,7 +3025,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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',
+ 'enable_client_upload_help' => 'Autoriser les clients à téléverser des documents ou des fichiers attachés',
'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',
@@ -3068,8 +3069,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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',
+ 'archived_ticket_template' => 'Le modèle a été archivé avec succès',
+ 'restored_ticket_template' => 'Le modèle a été restauré avec succès',
'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',
@@ -3152,11 +3153,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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',
+ 'uploaded_document' => 'Le document a été téléversé avec succès',
+ 'updated_document' => 'Le document a été mis à jour avec succès',
+ 'archived_document' => 'Le document a été archivé avec succès',
+ 'deleted_document' => 'Le document a été supprimé avec succès',
+ 'restored_document' => 'Le document a été restauré avec succès',
'no_history' => 'Aucun historique',
'expense_status_1' => 'Connecté',
'expense_status_2' => 'En attente',
@@ -3187,7 +3188,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'after_due_date' => 'Après l\'échéance',
'after_invoice_date' => 'Après la date de facturation',
'filtered_by_user' => 'Filtré par utilisateur',
- 'created_user' => 'Utilisateur créé',
+ 'created_user' => 'L\'utilisateur a été créé avec succès',
'primary_font' => 'Fonte principale',
'secondary_font' => 'Fonte secondaire',
'number_padding' => 'Marge interne du nombre',
@@ -3213,18 +3214,18 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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',
+ '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 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',
+ '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' => 'Continuez l\'édition',
'default_value' => 'Valeur par défaut',
'currency_format' => 'Format de devise',
@@ -3240,18 +3241,18 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'filtered_by_invoice' => 'Filtrer par facture',
'filtered_by_client' => 'Filtrer par client',
'filtered_by_vendor' => 'Filtrer par fournisseur',
- 'group_settings' => 'Paramètres de groupe',
+ 'group_settings' => 'Paramètres des groupes',
'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',
+ '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' => 'Téléverser le logo',
- 'uploaded_logo' => 'Le logo a été téléversé',
- 'saved_settings' => 'Les paramètres ont été sauvegardés',
+ 'uploaded_logo' => 'Le logo a été téléversé 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',
@@ -3316,7 +3317,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'group2' => 'Groupe personnalisé 2',
'group3' => 'Groupe personnalisé 3',
'group4' => 'Groupe personnalisé 4',
- 'number' => 'Nombre',
+ 'number' => 'Numéro',
'count' => 'Compteur',
'is_active' => 'Actif',
'contact_last_login' => 'Dernière connexion du contact',
@@ -3334,7 +3335,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'multiselect' => 'Sélection multiple',
'verify_password' => 'Vérifier le mot de passe',
'applied' => 'Publié',
- 'include_recent_errors' => 'Inclut les erreurs récentes du relevé',
+ 'include_recent_errors' => 'Inclut les erreurs récentes des journaux système',
'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',
@@ -3348,7 +3349,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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',
+ 'deleted_logo' => 'Le logo a été supprimé avec succès',
'generate_number' => 'Générer un nombre',
'when_saved' => 'Lors de la sauvegarde',
'when_sent' => 'Lors de l\'envoi',
@@ -3390,13 +3391,13 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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',
+ 'removed_user' => 'L\'utilisateur a été retiré avec succès',
'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',
+ 'marked_invoice_as_paid' => 'La facture a été marquée comme envoyée avec succès',
+ 'marked_invoices_as_sent' => 'Les factures ont été marquées comme envoyées avec succès',
+ 'marked_invoices_as_paid' => 'Les factures ont été marquées comme envoyées avec succès',
'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',
@@ -3425,7 +3426,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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',
+ 'shared_invoice_quote_counter' => 'Compteur partagé pour les factures et les soumissions',
'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',
@@ -3465,14 +3466,14 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'credit_footer' => 'Pied de page pour crédit',
'credit_terms' => 'Conditions d\'utilisation pour crédit',
'untitled_company' => 'Entreprise sans nom',
- 'added_company' => 'Entreprise ajoutée',
+ 'added_company' => 'L\'entreprise a été ajoutée avec succès',
'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',
+ 'saved_design' => 'Le modèle a été sauvegardé avec succès',
'client_details' => 'Informations du client',
'company_address' => 'Adresse de l\'entreprise',
'quote_details' => 'Informations de la soumission',
@@ -3493,7 +3494,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'receive_all_notifications' => 'Recevoir toutes les notifications',
'purchase_license' => 'Acheter une licence',
'enable_modules' => 'Activer les modules',
- 'converted_quote' => 'Soumission convertie',
+ 'converted_quote' => 'La soumission a été convertie avec succès',
'credit_design' => 'Design de crédit',
'includes' => 'Inclue',
'css_framework' => 'Framework CSS',
@@ -3501,31 +3502,31 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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',
+ 'created_design' => 'Le modèle a été créé avec succès',
+ 'updated_design' => 'Le modèle a été mis à jour avec succès',
+ 'archived_design' => 'Le modèle a été archivé avec succès',
+ 'deleted_design' => 'Le modèle a été supprimé avec succès',
+ 'removed_design' => 'Le modèle a été retiré avec succès',
+ 'restored_design' => 'Le modèle a été restauré avec succès',
'recurring_tasks' => 'Tâches récurrentes',
- 'removed_credit' => 'Crédit retiré',
+ 'removed_credit' => 'Le crédit a été retiré avec succès',
'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',
+ 'app_updated' => 'La mise à jour a été complétée avec succès',
'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',
+ 'emailed_credit' => 'Le crédit a envoyé par courriel avec succès',
+ 'marked_credit_as_sent' => 'Le crédit a été marqué comme envoyé avec succès',
'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' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
+ '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',
@@ -3536,12 +3537,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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',
+ 'configure_payment_terms' => 'Configuration des délais de paiements',
+ 'payment_term' => 'Délai de paiement',
+ 'new_payment_term' => 'Nouveau délai de paiement',
+ 'deleted_payment_term' => 'Le délai de paiement a été supprimé avec succès',
+ 'removed_payment_term' => 'Le délai de paiement a été retiré avec succès',
+ 'restored_payment_term' => 'Le délai de paiement a été restauré avec succès',
'full_width_editor' => 'Éditeur pleine hauteur',
'full_height_filter' => 'Filtre pleine hauteur',
'email_sign_in' => 'Connexion par courriel',
@@ -3574,10 +3575,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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',
+ 'cancelled_invoice' => 'La facture a été annulée avec succès',
+ 'cancelled_invoices' => 'Les factures ont été annulées avec succès',
+ 'reversed_invoice' => 'La facture a été inversée avec succès',
+ 'reversed_invoices' => 'Les factures ont été inversées avec succès',
'reverse' => 'Inverse',
'filtered_by_project' => 'Filtrer par projet',
'google_sign_in' => 'Connexion avec Google',
@@ -3593,7 +3594,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'failure' => 'Échec',
'quota_exceeded' => 'Quota dépassé',
'upstream_failure' => 'Échec en amont',
- 'system_logs' => 'Logs système',
+ 'system_logs' => 'Journaux système',
'copy_link' => 'Copier le lien',
'welcome_to_invoice_ninja' => 'Bienvenue dans Invoice Ninja',
'optin' => 'Adhésion',
@@ -3604,7 +3605,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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',
+ 'emailed_credits' => 'Les crédits ont été envoyés par courriel avec succès',
'view_in_stripe' => 'Voir dans Stripe',
'rows_per_page' => 'Rangées par page',
'apply_payment' => 'Appliquer le paiement',
@@ -3660,17 +3661,17 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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',
+ 'created_webhook' => 'Le webhook a été créé avec succès',
+ 'updated_webhook' => 'Le webhook a été mis à jour avec succès',
+ 'archived_webhook' => 'Le webhook a été archivé avec succès',
+ 'deleted_webhook' => 'Le webhook a été supprimé avec succès',
+ 'removed_webhook' => 'Le webhook a été retiré avec succès',
+ 'restored_webhook' => 'Le webhook a été restauré avec succès',
'search_tokens' => 'Recherche de :count jetons',
'search_token' => 'Recherche de 1 jeton',
'new_token' => 'Nouveau jeton',
- 'removed_token' => 'Jeton retiré',
- 'restored_token' => 'Jeton restauré',
+ 'removed_token' => 'Le jeton a été retiré avec succès',
+ 'restored_token' => 'Le jeton a été restauré avec succès',
'client_registration' => 'Enregistrement d\'un client',
'client_registration_help' => 'Autoriser le client à s\'inscrire sur le portail',
'customize_and_preview' => 'Personnaliser et prévisualiser',
@@ -3699,7 +3700,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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',
+ 'add_documents_to_invoice_help' => 'Rend visibles les documents',
'convert_currency_help' => 'Définir un taux d\'échange',
'expense_settings' => 'Paramètres des dépenses',
'clone_to_recurring' => 'Cloner en récurrence',
@@ -3714,9 +3715,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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',
+ 'stopped_recurring_invoice' => 'La facture récurrente a été arrêtée avec succès',
+ 'started_recurring_invoice' => 'La facture récurrente a été démarrée avec succès',
+ 'resumed_recurring_invoice' => 'La facture récurrente a été reprise avec succès',
'gateway_refund' => 'Remboursement de passerelle',
'gateway_refund_help' => 'Procéder au remboursement avec la passerelle de paiement',
'due_date_days' => 'Date d\'échéance',
@@ -3724,13 +3725,13 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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',
+ 'use_payment_terms' => 'Utiliser les délais 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',
+ 'created_recurring_invoice' => 'La facture récurrente a été créée avec succès',
+ 'updated_recurring_invoice' => 'La facture récurrente a été mise à jour avec succès',
+ 'removed_recurring_invoice' => 'La facture récurrente a été retirée avec succès',
'search_recurring_invoice' => 'Recherche 1 facture récurrente',
'search_recurring_invoices' => 'Recherche :count factures récurrentes',
'send_date' => 'Date d\'envoi',
@@ -3749,23 +3750,23 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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',
+ 'created_task_status' => 'L\'état de tâche a été créé avec succès',
+ 'archived_task_status' => 'L\'état de tâche a été archivé avec succès',
+ 'deleted_task_status' => 'L\'état de tâche a été supprimé avec succès',
+ 'removed_task_status' => 'L\'état de tâche a été retiré avec succès',
+ 'restored_task_status' => 'L\'état de tâche a été restauré avec succès',
'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' => 'Afficher le tableau 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',
+ 'invoice_task_timelog' => 'Facturer le journal du temps des tâches',
+ 'invoice_task_timelog_help' => 'Ajouter les détails de temps aux lignes d\'articles des factures',
'auto_start_tasks_help' => 'Démarrer les tâches avant de sauvegarder',
'configure_statuses' => 'Configurer les états',
- 'task_settings' => 'Paramètres de tâches',
+ 'task_settings' => 'Paramètres des tâches',
'configure_categories' => 'Configurer les catégories',
'edit_expense_category' => 'Éditer la catégorie Dépense',
- 'removed_expense_category' => 'La catégorie dépense a été retirée',
+ 'removed_expense_category' => 'La catégorie de dépense a été retirée avec succès',
'search_expense_category' => 'Recherche 1 catégorie de dépense',
'search_expense_categories' => 'Recherche :count catégorie de dépense',
'use_available_credits' => 'Utiliser les crédits disponibles',
@@ -3804,7 +3805,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'expense_category_id' => 'ID de catégorie de dépense',
'view_licenses' => 'Voir les licences',
'fullscreen_editor' => 'Éditeur plein écran',
- 'sidebar_editor' => 'Éditeur barre latérale',
+ 'sidebar_editor' => 'Éditeur de barre latérale',
'please_type_to_confirm' => 'Veuillez saisir ":value" pour confirmer',
'purge' => 'Purger',
'clone_to' => 'Cloner vers',
@@ -3817,56 +3818,56 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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',
+ 'archived_task_statuses' => 'Les :value états de tâche ont été archivés succès',
+ 'deleted_task_statuses' => 'Les :value états de tâche ont été supprimés avec succès',
+ 'restored_task_statuses' => 'Les :value états de tâche ont été restaurés avec succès',
+ 'deleted_expense_categories' => 'Les :value catégories de dépense ont été supprimées avec succès',
+ 'restored_expense_categories' => 'Les :value catégories de dépense ont été restaurées avec succès',
+ 'archived_recurring_invoices' => 'Les :value factures récurrentes ont été archivées avec succès',
+ 'deleted_recurring_invoices' => 'Les :value factures récurrentes ont été supprimées avec succès',
+ 'restored_recurring_invoices' => 'Les :value factures récurrentes ont été restaurées avec succès',
+ 'archived_webhooks' => 'Les :value webhooks ont été archivés avec succès',
+ 'deleted_webhooks' => 'Les :value webhooks ont été supprimés avec succès',
+ 'removed_webhooks' => 'Les :value webhooks ont été retirés avec succès',
+ 'restored_webhooks' => 'Les :value webhooks ont été restaurés avec succès',
'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',
+ 'archived_tokens' => 'Les :value jetons ont été archivés avec succès',
+ 'deleted_tokens' => 'Les :value jetons ont été supprimés avec succès',
+ 'restored_tokens' => 'Les :value jetons ont été restaurés avec succès',
+ 'archived_payment_terms' => 'Les :value délais de paiement ont été archivés avec succès',
+ 'deleted_payment_terms' => 'Les :value délais de paiement ont été supprimés avec succès',
+ 'restored_payment_terms' => 'Les :value délais de paiement ont été restaurés avec succès',
+ 'archived_designs' => 'Les :value modèles ont été archivés avec succès',
+ 'deleted_designs' => 'Les :value modèles ont été supprimés avec succès',
+ 'restored_designs' => 'Les :value modèles ont été restaurés avec succès',
+ 'restored_credits' => 'Les :value crédits ont été restaurés avec succès',
+ 'archived_users' => 'Les :value utilisateurs ont été archivés avec succès',
+ 'deleted_users' => 'Les :value utilisateurs ont été supprimés avec succès',
+ 'removed_users' => 'Les :value utilisateurs ont été retirés avec succès',
+ 'restored_users' => 'Les :value utilisateurs ont été restaurés avec succès',
+ 'archived_tax_rates' => 'Les :value taux de taxes ont été archivés avec succès',
+ 'deleted_tax_rates' => 'Les :value taux de taxes ont été supprimés avec succès',
+ 'restored_tax_rates' => 'Les :value taux de taxes ont été restaurés avec succès',
+ 'archived_company_gateways' => 'Les :value passerelles ont été archivées avec succès',
+ 'deleted_company_gateways' => 'Les :value passerelles ont été supprimées avec succès',
+ 'restored_company_gateways' => 'Les :value passerelles ont été restaurées avec succès',
+ 'archived_groups' => 'Les :value groupes ont été archivés avec succès',
+ 'deleted_groups' => 'Les :value groupes ont été supprimés avec succès',
+ 'restored_groups' => 'Les :value groupes ont été restaurés avec succès',
+ 'archived_documents' => 'Les :value documents ont été archivés avec succès',
+ 'deleted_documents' => 'Les :value documents ont été supprimés avec succès',
+ 'restored_documents' => 'Les :value documents ont été restaurés avec succès',
+ 'restored_vendors' => 'Les :value fournisseurs ont été restaurés avec succès',
+ 'restored_expenses' => 'Les :value dépenses ont été restaurées avec succès',
+ 'restored_tasks' => 'Les :value tâches ont été restaurées avec succès',
+ 'restored_projects' => 'Les :value projets ont été restaurés avec succès',
+ 'restored_products' => 'Les :value produits ont été restaurés avec succès',
+ 'restored_clients' => 'Les :value clients ont été restaurés avec succès',
+ 'restored_invoices' => 'Les :value factures ont été restaurées avec succès',
+ 'restored_payments' => 'Les :value paiements ont été restaurés avec succès',
+ 'restored_quotes' => 'Les :value soumissions ont été restaurées avec succès',
'update_app' => 'Mettre à jour l\'App',
- 'started_import' => 'Importation démarrée',
+ 'started_import' => 'L\'importation a démarré avec succès',
'duplicate_column_mapping' => 'Dupliquer le mappage de colonnes',
'uses_inclusive_taxes' => 'Utiliser taxes incluses',
'is_amount_discount' => 'Est Montant rabais',
@@ -3885,8 +3886,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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',
+ 'search_payment_term' => 'Rechercher 1 délai de paiement',
+ 'search_payment_terms' => 'Rechercher :count délais de paiement',
'save_and_preview' => 'Enregistrer et prévisualiser',
'save_and_email' => 'Enregistrer et envoyer par courriel',
'converted_balance' => 'Solde converti',
@@ -3904,7 +3905,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'show' => 'Voir',
'empty_columns' => 'Colonnes vides',
'project_name' => 'Nom du projet',
- 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
+ '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',
@@ -3923,7 +3924,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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.',
+ 'profile_updated_successfully' => 'Le profil a été mis à jour avec succès.',
'currency_ethiopian_birr' => 'birr éthiopien',
'client_information_text' => 'Adresse permanente où vous recevez le courriel',
'status_id' => 'État de facture',
@@ -3960,7 +3961,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'list_of_recurring_invoices' => 'Liste des factures récurrentes',
'details_of_recurring_invoice' => 'Détails à propos des factures récurrentes',
'cancellation' => 'Annulation',
- 'about_cancellation' => 'Si vous souhaitez arrêter les factures récurrentes,\ncliquez la demande d\'annulation.',
+ 'about_cancellation' => 'In case you want to stop the recurring invoice,\n please click the request the cancellation.',
'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',
@@ -4166,28 +4167,163 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'zoho' => 'Zoho',
'accounting' => 'Comptabilité',
'required_files_missing' => 'Veuillez fournir tous les CSV.',
- 'use_last_email' => 'Use last email',
- 'activate_company' => 'Activate Company',
- 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
- 'an_error_occurred_try_again' => 'An error occurred, please try again',
- 'please_first_set_a_password' => 'Please first set a password',
- 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
- 'help_translate' => 'Help Translate',
- 'please_select_a_country' => 'Please select a country',
- 'disabled_two_factor' => 'Successfully disabled 2FA',
- 'connected_google' => 'Successfully connected account',
- 'disconnected_google' => 'Successfully disconnected account',
- 'delivered' => 'Delivered',
- 'spam' => 'Spam',
- 'view_docs' => 'View Docs',
- 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
- 'send_sms' => 'Send SMS',
- 'sms_code' => 'SMS Code',
- 'connect_google' => 'Connect Google',
- 'disconnect_google' => 'Disconnect Google',
- 'disable_two_factor' => 'Disable Two Factor',
- 'invoice_task_datelog' => 'Invoice Task Datelog',
- 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
+ 'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
+ '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: modifier votre numéro de téléphone désactivera l\'authentification à deux facteurs (A2F)',
+ 'help_translate' => 'Aide à la traduction',
+ 'please_select_a_country' => 'Veuillez sélectionner un pays',
+ 'disabled_two_factor' => 'L\'authentification à deux facteurs (A2F) a été désactivée avec succès',
+ 'connected_google' => 'Le compte a été connecté avec succès',
+ 'disconnected_google' => 'Le comte a été 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' => 'Facturer le journal des dates des tâches',
+ 'invoice_task_datelog_help' => 'Ajouter les détails de date aux lignes d\'articles des factures',
+ 'promo_code' => 'Code promo',
+ 'recurring_invoice_issued_to' => 'Facture récurrente émise à',
+ 'amount_greater_than_balance_v5' => 'Le montant est supérieur au solde de la facture. Vous ne pouvez pas payer en trop une facture.',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'subscription' => 'Abonnement',
+ 'new_subscription' => 'Nouvel abonnement',
+ 'deleted_subscription' => 'L\'abonnement a été supprimé avec succès',
+ 'removed_subscription' => 'L\'abonnement a été retiré avec succès',
+ 'restored_subscription' => 'L\'abonnement a été 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 a été connecté avec succès',
+ 'disconnected_gmail' => 'Gmail a été 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 les 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_subject' => 'Invoice :invoice was created to :client',
+ 'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first here , please ensure that the credentials are identical to your v4 credentials. Once the account has been created, you can start the migration process here.',
+ 'auth' => 'Authentication',
+ 'companies' => 'Select companies for migration',
+ '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',
+
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+
);
return $LANG;
diff --git a/resources/lang/hr/texts.php b/resources/lang/hr/texts.php
index 6bda5de227..3ce84e247d 100644
--- a/resources/lang/hr/texts.php
+++ b/resources/lang/hr/texts.php
@@ -1776,6 +1776,7 @@ Nevažeći kontakt email',
'lang_Chinese - Taiwan' => 'Kineski - Tajvan',
'lang_Serbian' => 'Srpski',
'lang_Bulgarian' => 'Bugarski',
+ 'lang_Russian' => 'Russian',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@@ -4175,6 +4176,10 @@ Nevažeći kontakt email',
'zoho' => 'Zoho',
'accounting' => 'Accounting',
'required_files_missing' => 'Please provide all CSVs.',
+ 'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
+ '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',
@@ -4197,6 +4202,137 @@ Nevažeći kontakt email',
'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',
+ 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ '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_subject' => 'Invoice :invoice was created to :client',
+ 'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first here , please ensure that the credentials are identical to your v4 credentials. Once the account has been created, you can start the migration process here.',
+ 'auth' => 'Authentication',
+ 'companies' => 'Select companies for migration',
+ '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',
+
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+
);
return $LANG;
diff --git a/resources/lang/it/texts.php b/resources/lang/it/texts.php
index 92007ef3b1..7978456a59 100644
--- a/resources/lang/it/texts.php
+++ b/resources/lang/it/texts.php
@@ -18,7 +18,7 @@ $LANG = array(
'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',
@@ -44,7 +44,7 @@ $LANG = array(
'paid_to_date' => 'Pagato a oggi',
'balance_due' => 'Totale da Pagare',
'invoice_design_id' => 'Stile',
- 'terms' => 'Condizioni',
+ 'terms' => 'Termini',
'your_invoice' => 'La Tua Fattura',
'remove_contact' => 'Rimuovi contatto',
'add_contact' => 'Aggiungi contatto',
@@ -68,14 +68,14 @@ $LANG = array(
'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',
@@ -91,17 +91,17 @@ $LANG = array(
'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_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:
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' => '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', @@ -674,7 +674,7 @@ $LANG = array( '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.', @@ -683,7 +683,7 @@ $LANG = array( 'last_sent' => 'Ultimo inviato', 'reminder_emails' => 'Email di promemoria', 'quote_reminder_emails' => 'Email Promemoria Preventivo', - 'templates_and_reminders' => 'Template & Promemoria', + 'templates_and_reminders' => 'Modelli & Promemoria', 'subject' => 'Oggetto', 'body' => 'Corpo', 'first_reminder' => 'Primo Promemoria', @@ -732,21 +732,21 @@ $LANG = array( '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' => '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 per:client a :contact', @@ -769,7 +769,7 @@ $LANG = array( '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 il preventivo :quote per :client', @@ -797,12 +797,12 @@ $LANG = array( 'activity_55' => ':contact ha risposto al ticket :ticket', 'activity_56' => ':user ha visualizzato il ticket :ticket', - 'payment' => 'Payment', + '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', @@ -829,26 +829,26 @@ $LANG = array( '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', @@ -862,24 +862,24 @@ $LANG = array( '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' => 'Display the invoice in an iFrame on your own website', + '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', @@ -901,7 +901,7 @@ $LANG = array( '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', @@ -936,10 +936,10 @@ $LANG = array( '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', + '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.
@@ -948,11 +948,11 @@ $LANG = array(php artisan ninja:update-key',
@@ -2344,18 +2345,18 @@ $LANG = array(
'late_fee_amount' => 'Late Fee Amount',
'late_fee_percent' => 'Late Fee Percent',
'late_fee_added' => 'Late fee added on :date',
- 'download_invoice' => 'Scaricare fattura',
- 'download_quote' => 'Download Quote',
- 'invoices_are_attached' => 'Your invoice PDFs are attached.',
- 'downloaded_invoice' => 'An email will be sent with the invoice PDF',
+ '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',
@@ -2475,20 +2476,20 @@ $LANG = array(
'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' => 'Note Elemento',
- '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.',
@@ -2496,75 +2497,75 @@ $LANG = array(
'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',
+ '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' => 'Successfully created customer',
- 'created_customers' => 'Successfully created :count customers',
+ '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',
+ 'enable_alipay' => 'Accetta Alipay',
+ 'enable_sofort' => 'Accetta trasferimenti bancari EU',
'stripe_alipay_help' => 'Queste piattaforme devono anche essere attivate in :link',
- 'calendar' => 'Calendar',
+ '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',
+ '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' => 'Doppio tap sull\'attività per selezionarla',
- 'stopped' => 'Stopped',
- 'ascending' => 'Ascending',
- 'descending' => 'Descending',
- 'sort_field' => 'Sort By',
+ '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' => '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' => 'Document',
- 'invoice_or_expense' => 'Invoice/Expense',
+ 'document' => 'Documento',
+ 'invoice_or_expense' => 'Fattura/Spesa',
'invoice_pdfs' => 'PDF della fattura',
- 'enable_sepa' => 'Accept SEPA',
- 'enable_bitcoin' => 'Accept Bitcoin',
+ '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',
+ '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' => 'Recover',
+ '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' => 'Ritorna alla fattura',
'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
@@ -2574,31 +2575,31 @@ $LANG = array(
'custom_value1' => 'Valore Personalizzato',
'custom_value2' => 'Valore Personalizzato',
'enable_two_factor' => 'Autenticazione a due fattori',
- 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
- 'two_factor_setup' => 'Two-Factor Setup',
+ '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',
+ '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' => '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' => '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',
+ 'billing_address1' => 'Via di fatturazione',
+ 'billing_address2' => 'App/scala di fatturazione',
+ 'billing_city' => 'Città di fatturazione',
+ 'billing_state' => 'Stato/Provincia di fatturazione',
+ 'billing_postal_code' => 'Codice postale di fatturazione',
+ 'billing_country' => 'Paese fatturazione',
'shipping_address1' => 'Via di spedizione',
'shipping_address2' => 'Piano/Appartamento di spedizione',
'shipping_city' => 'Città di spedizione',
@@ -2608,7 +2609,7 @@ $LANG = array(
'classify' => 'Classify',
'show_shipping_address_help' => 'Richiedere al cliente di fornire il proprio indirizzo di spedizione',
'ship_to_billing_address' => 'Inviare a indirizzo di fatturazione',
- 'delivery_note' => 'Delivery Note',
+ 'delivery_note' => 'Nota di consegna',
'show_tasks_in_portal' => 'Mostra le Attività sul portale dei clienti',
'cancel_schedule' => 'Cancel Schedule',
'scheduled_report' => 'Scheduled Report',
@@ -2617,21 +2618,21 @@ $LANG = array(
'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',
+ 'event' => 'Evento',
+ 'subscription_event_1' => 'Cliente creato',
'subscription_event_2' => 'Fattura creata',
'subscription_event_3' => 'Preventivo creato',
'subscription_event_4' => 'Pagamento creato',
@@ -2643,28 +2644,28 @@ $LANG = array(
'subscription_event_10' => 'Cliente aggiornato',
'subscription_event_11' => 'Cliente cancellato',
'subscription_event_12' => 'Pagamento cancellato',
- '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_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' => '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',
+ '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' => 'Credits',
+ 'module_credit' => 'Crediti',
'module_quote' => 'Preventivi e Proposte',
'module_task' => 'Attività e progetti',
- 'module_expense' => 'Expenses & Vendors',
+ 'module_expense' => 'Spese & fornitori',
'module_ticket' => 'Tickets',
'reminders' => 'Reminders',
'send_client_reminders' => 'Send email reminders',
@@ -2672,20 +2673,20 @@ $LANG = array(
'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',
+ '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' => 'The quote has expired, please contact the merchant.',
+ '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',
@@ -2693,27 +2694,27 @@ $LANG = array(
'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' => 'Informazioni Cliente',
- 'updated_client_details' => 'Successfully updated client details',
+ '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' => 'Proposte',
@@ -2747,69 +2748,69 @@ $LANG = array(
'deleted_proposal_snippets' => 'Successfully archived :count snippets',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet',
- 'template' => 'Modelli',
+ 'template' => 'Modello',
'templates' => 'Modelli',
'proposal_template' => 'Modello',
'proposal_templates' => 'Modelli',
- 'new_proposal_template' => 'New Template',
- 'edit_proposal_template' => 'Edit Template',
- 'archive_proposal_template' => 'Archive Template',
- 'delete_proposal_template' => 'Delete Template',
+ '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' => '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',
+ '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',
+ 'icon' => 'Icona',
'proposal_not_found' => 'La proposta richiesta non è disponibile',
- 'create_proposal_category' => 'Create category',
- 'clone_proposal_template' => 'Clone Template',
+ 'create_proposal_category' => 'Crea categoria',
+ 'clone_proposal_template' => 'Clona Modello',
'proposal_email' => 'Invia proposta',
- 'proposal_subject' => 'New proposal :number from :account',
+ 'proposal_subject' => 'Nuova proposta :number da :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.',
'emailed_proposal' => 'Proposta inviata con successo',
- 'load_template' => 'Load Template',
+ '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' => 'Il rimborso verrà registrato nell\'applicazione ma NON sarà processato dalla piattaforma di pagamento.',
- 'email_address_changed' => 'Email address has been changed',
+ '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' => 'Aperto',
@@ -2826,70 +2827,70 @@ $LANG = array(
'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' => 'Accetta',
- 'accepted_terms' => 'Successfully accepted the latest terms of service',
- 'invalid_url' => 'Invalid URL',
- 'workflow_settings' => 'Workflow Settings',
+ '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' => 'Invia automaticamente per email le fatture ricorrenti quando vengono create.',
- 'auto_archive_invoice' => 'Auto Archive',
- 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
- 'auto_archive_quote' => 'Auto Archive',
+ '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' => 'Require approve quote',
+ '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' => 'Tutti i dati collegati (fatture, attività,lmente cancellati. spese, documenti, ecc) saranno ugualmente cancellati.',
'clone_product' => 'Clona prodotto',
- 'item_details' => 'Item Details',
+ 'item_details' => 'Dettagli Articolo',
'send_item_details_help' => 'Invia dettagli articoli alla piattaforma di pagamento.',
'view_proposal' => 'Visualizza proposta',
- 'view_in_portal' => 'View in Portal',
+ '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' => 'Compagnia',
- 'client_field' => 'Client Field',
- 'contact_field' => 'Contact Field',
- 'product_field' => 'Product Field',
+ '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' => 'Project Field',
- 'expense_field' => 'Expense Field',
- 'vendor_field' => 'Vendor Field',
- 'company_field' => 'Company Field',
+ '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' => '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_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' => 'Unpaid Invoice',
+ 'unpaid_invoice' => 'Fattura non pagata',
'paid_invoice' => 'Fattura pagata',
- 'unapproved_quote' => 'Unapproved Quote',
+ 'unapproved_quote' => 'Preventivi non approvati',
'unapproved_proposal' => 'Proposta non approvata',
- 'autofills_city_state' => 'Auto-fills city/state',
- 'no_match_found' => 'No match found',
- 'password_strength' => 'Password Strength',
+ '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' => 'Mark',
+ 'mark' => 'Segna',
'updated_task_status' => 'Stato dell\'attività aggiornato con successo',
'background_image' => 'Immagine di sfondo',
- 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
+ 'background_image_help' => 'Usa il :link per gestire le tue immagini, ti raccomandiamo di utilizzare file piccoli.',
'proposal_editor' => 'proposal editor',
'background' => 'Background',
'guide' => 'Guida',
@@ -2899,42 +2900,42 @@ $LANG = array(
'show_payments' => 'Mostra i pagamenti',
'show_aging' => 'Show Aging',
'reference' => 'Riferimento',
- 'amount_paid' => 'Amount Paid',
- 'send_notifications_for' => 'Send Notifications For',
+ 'amount_paid' => 'Importo pagato',
+ 'send_notifications_for' => 'Invia notifiche per',
'all_invoices' => 'Tutte le fatture',
'my_invoices' => 'Le mie fatture',
- 'payment_reference' => 'Payment Reference',
+ 'payment_reference' => 'Riferimento di pagamento',
'maximum' => 'Massimo',
'sort' => 'Ordina',
- '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',
+ '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' => 'Could not launch',
- 'additional' => 'Additional',
+ 'could_not_launch' => 'Esecuzione non riuscita',
+ 'additional' => 'Aggiuntivo',
'ok' => 'Ok',
'email_is_invalid' => 'Email non valida',
- 'items' => 'Oggetti',
+ 'items' => 'Articoli',
'partial_deposit' => 'Parziale/Deposito',
- 'add_item' => 'Add Item',
- 'total_amount' => 'Total Amount',
+ 'add_item' => 'Aggiungi Articolo',
+ 'total_amount' => 'Ammontare Totale',
'pdf' => 'PDF',
'invoice_status_id' => 'Stato della fattura',
- 'click_plus_to_add_item' => 'Click + to add an item',
+ 'click_plus_to_add_item' => 'Clicca su + per aggiungere un articolo',
'count_selected' => ':count selected',
- 'dismiss' => 'Dismiss',
+ 'dismiss' => 'Chiudi',
'please_select_a_date' => 'Selezionate una data per favore',
- 'please_select_a_client' => 'Please select a client',
+ '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' => 'Please enter a quote number',
- 'clients_invoices' => ':client\'s invoices',
+ 'please_enter_a_quote_number' => 'Inserisci un numero preventivo',
+ 'clients_invoices' => 'fatture di :client',
'viewed' => 'Visto',
'approved' => 'Approvato',
'invoice_status_1' => 'Bozza',
@@ -2943,49 +2944,49 @@ $LANG = array(
'invoice_status_4' => 'Approvato',
'invoice_status_5' => 'Parziale',
'invoice_status_6' => 'Pagato',
- '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',
+ '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' => 'Net',
+ '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',
+ 'auto_billing' => 'Fatturazione automatica',
'button' => 'Pulsante',
'more' => 'Altro',
'edit_recurring_invoice' => 'Modifica Fattura Ricorrente',
'edit_recurring_quote' => 'Modifica Preventivo Ricorrente',
- 'quote_status' => 'Quote Status',
+ 'quote_status' => 'Stato preventivo',
'please_select_an_invoice' => 'Selezionate una fattura per favore',
- 'filtered_by' => 'Filtered by',
+ 'filtered_by' => 'Filtrato per',
'payment_status' => 'Stato del pagamento',
- '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',
+ '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' => 'New Ticket',
- 'edit_ticket' => 'Edit Ticket',
- 'view_ticket' => 'View Ticket',
- 'archive_ticket' => 'Archive Ticket',
- 'restore_ticket' => 'Restore Ticket',
- 'delete_ticket' => 'Delete 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',
@@ -3002,43 +3003,43 @@ $LANG = array(
'low' => 'Basso',
'medium' => 'Medio',
'high' => 'Alto',
- 'no_due_date' => 'No due date set',
- 'assigned_to' => 'Assigned to',
+ 'no_due_date' => 'Nessuna data di scadenza impostata',
+ 'assigned_to' => 'Assegnato a',
'reply' => 'Rispondi',
- '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',
+ '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' => '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',
+ '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' => 'Support Center',
+ 'from_name_placeholder' => 'Centro di supporto',
'attachments' => 'Allegati',
- 'client_upload' => 'Client uploads',
+ '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' => 'Maximum file size',
+ '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' => 'Ticket number must be greater than the current ticket number',
- 'new_ticket_template_id' => 'New ticket',
+ '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' => 'Updated ticket',
+ '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' => 'Closed ticket',
+ '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' => 'Default priority',
+ '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.',
@@ -3056,21 +3057,21 @@ $LANG = array(
'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' => 'Agente di default',
'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
- 'show_agent_details' => 'Show agent details on responses',
+ 'show_agent_details' => 'Mostra i dettagli dell\'agente sulle risposte',
'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',
+ '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' => 'Successfully archived template',
- 'restored_ticket_template' => 'Successfully restored template',
+ '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',
@@ -3084,29 +3085,29 @@ $LANG = array(
'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',
+ 'merge' => 'Unisci',
+ 'merged' => 'Unito',
+ 'agent' => 'Agente',
'parent_ticket' => 'Parent Ticket',
- 'linked_tickets' => 'Linked Tickets',
+ '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' => 'Select Ticket',
- 'new_internal_ticket' => 'New internal ticket',
- 'internal_ticket' => 'Internal ticket',
- 'create_ticket' => 'Create 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' => 'Include in filter',
+ 'include_in_filter' => 'Includi nel filtro',
'custom_client1' => ':VALUE',
'custom_client2' => ':VALUE',
'compare' => 'Compara',
'hosted_login' => 'Hosted Login',
'selfhost_login' => 'Selfhost Login',
- 'google_login' => 'Google 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',
@@ -3118,101 +3119,101 @@ $LANG = array(
'previous_year' => 'Anno precedente',
'compare_to' => 'Compara a',
'last_week' => 'L\'ultima settimana',
- 'clone_to_invoice' => 'Clona la fattura',
- 'clone_to_quote' => 'Clone to Quote',
+ 'clone_to_invoice' => 'Clona a fattura',
+ 'clone_to_quote' => 'Clona su preventivo',
'convert' => 'Convertire',
'last7_days' => 'Ultimi 7 giorni',
- 'last30_days' => 'Last 30 Days',
+ 'last30_days' => 'Ultimi 30 giorni',
'custom_js' => 'JS personalizzato',
'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!',
+ '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' => 'Average',
+ 'average' => 'Media',
'unapproved' => 'non approvato',
- 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
- 'locked' => 'Locked',
- 'authenticate' => 'Authenticate',
- 'please_authenticate' => 'Please authenticate',
+ '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' => 'Budgeted',
- 'please_enter_a_name' => 'Vogliate inserire un nome',
- 'click_plus_to_add_time' => 'Click + to add time',
- 'design' => 'Design',
- 'password_is_too_short' => 'La parola chiave è troppo corta',
- 'failed_to_find_record' => 'Failed to find record',
- 'valid_until_days' => 'Valid Until',
+ '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' => 'Take Picture',
- 'upload_file' => 'Upload File',
+ 'take_picture' => 'Fai foto',
+ 'upload_file' => 'Carica file',
'new_document' => 'Nuovo documento',
- 'edit_document' => 'Edit Document',
+ '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' => 'No History',
- 'expense_status_1' => 'Logged',
- 'expense_status_2' => 'Pending',
- 'expense_status_3' => 'Invoiced',
- 'no_record_selected' => 'No record selected',
+ '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' => 'Back',
- 'past_purchases' => 'Past Purchases',
- 'annual_subscription' => 'Annual Subscription',
+ 'back' => 'Indietro',
+ 'past_purchases' => 'Acquisti passati',
+ 'annual_subscription' => 'Abbonamento Annuale',
'pro_plan' => 'Pro Plan',
'enterprise_plan' => 'Enterprise Plan',
- 'count_users' => ':count users',
+ 'count_users' => ':count utenti',
'upgrade' => 'Aggiorna',
- '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',
+ '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' => 'View Website',
- 'create_account' => 'Create Account',
- 'email_login' => 'Email Login',
+ 'view_website' => 'Visualizza sito web',
+ 'create_account' => 'Crea un account',
+ 'email_login' => 'Login email',
'late_fees' => 'Late Fees',
- 'payment_number' => 'Payment Number',
+ 'payment_number' => 'Numero di pagamento',
'before_due_date' => 'Prima della data di scadenza',
'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',
+ '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' => 'General',
- 'surcharge_field' => 'Surcharge Field',
- 'company_value' => 'Company Value',
- 'credit_field' => 'Credit Field',
- 'payment_field' => 'Payment Field',
- 'group_field' => 'Group Field',
+ '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' => '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',
+ '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' => 'Credentials',
- 'require_billing_address_help' => 'Require client to provide their billing address',
+ 'credentials' => 'Credenziali',
+ 'require_billing_address_help' => 'Richiedere al cliente di fornire il suo indirizzo di fatturazione',
'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',
@@ -3226,57 +3227,57 @@ $LANG = array(
'archived_company_gateway' => 'Piattaforma archiviata con successo',
'deleted_company_gateway' => 'Piattaforma eliminata con successo',
'restored_company_gateway' => 'Piattaforma ripristinata con successo',
- 'continue_editing' => 'Continue Editing',
- 'default_value' => 'Default value',
+ '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' => 'Symbol',
- 'ocde' => 'Code',
- 'date_format' => 'Date Format',
- 'datetime_format' => 'Datetime Format',
+ 'symbol' => 'Simbolo',
+ 'ocde' => 'Codice',
+ 'date_format' => 'Formato data',
+ 'datetime_format' => 'Formato data e ora',
'send_reminders' => 'Send Reminders',
- 'timezone' => 'Timezone',
- 'filtered_by_group' => 'Filtered by Group',
+ 'timezone' => 'Fuso Orario',
+ 'filtered_by_group' => 'Filtrato per gruppo',
'filtered_by_invoice' => 'Filtrare per fattura',
- 'filtered_by_client' => 'Filtered by Client',
- 'filtered_by_vendor' => 'Filtered by Vendor',
+ 'filtered_by_client' => 'Filtrato per cliente',
+ 'filtered_by_vendor' => 'Filtrato per fornitore',
'group_settings' => 'Impostazioni gruppo',
- 'groups' => 'Groups',
+ 'groups' => 'Gruppi',
'new_group' => 'Nuovo gruppo',
'edit_group' => 'Modifica gruppo',
- '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',
+ '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' => 'Successfully uploaded logo',
- 'saved_settings' => 'Successfully saved settings',
+ 'uploaded_logo' => 'Logo caricato con successo',
+ 'saved_settings' => 'Impostazioni salvate con successo',
'device_settings' => 'Impostazioni dispositivo',
- 'credit_cards_and_banks' => 'Credit Cards & Banks',
+ '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' => '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',
+ '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' => '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',
+ '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',
@@ -3285,10 +3286,10 @@ $LANG = array(
'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',
+ 'task1' => 'Attività personalizzata 1',
+ 'task2' => 'Attività personalizzata 2',
+ 'task3' => 'Attività personalizzata 3',
+ 'task4' => 'Attività personalizzata 4',
'project1' => 'Custom Project 1',
'project2' => 'Custom Project 2',
'project3' => 'Custom Project 3',
@@ -3297,119 +3298,119 @@ $LANG = array(
'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',
+ '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' => 'Is Active',
+ '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' => 'Assigned To Id',
- 'created_by_id' => 'Created By Id',
- 'add_column' => 'Add Column',
- 'edit_columns' => 'Edit Columns',
+ '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' => 'Refund Date',
- 'multiselect' => 'Multiselect',
- 'verify_password' => 'Verify Password',
- 'applied' => 'Applied',
+ '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' => 'Show Product Details',
- 'show_product_details_help' => 'Include the description and cost in the product dropdown',
- 'pdf_min_requirements' => 'The PDF renderer requires :version',
+ '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' => 'About',
+ 'about' => 'Info',
'credit_email' => 'Credit Email',
'domain_url' => 'URL dominio',
- 'password_is_too_easy' => 'Password must contain an upper case character and a number',
- 'client_portal_tasks' => 'Client Portal Tasks',
- 'client_portal_dashboard' => 'Client Portal Dashboard',
- 'please_enter_a_value' => 'Please enter a value',
- 'deleted_logo' => 'Successfully deleted logo',
- 'generate_number' => 'Generate Number',
+ 'password_is_too_easy' => 'La password deve contenere una maiuscola ed un numero',
+ 'client_portal_tasks' => 'Attività del portale clienti',
+ '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' => 'Select Company',
+ 'select_company' => 'Seleziona azienda',
'float' => 'Float',
'collapse' => 'Collapse',
- 'show_or_hide' => 'Show/hide',
+ 'show_or_hide' => 'Mostra/nascondi',
'menu_sidebar' => 'Menu Sidebar',
- 'history_sidebar' => 'History 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' => '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',
+ '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' => 'Automatically set the line item quantity to one',
+ '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' => 'Line Item Tax',
- 'inclusive_taxes' => 'Tasse inclusice',
+ 'line_item_tax' => 'Riga imposta articolo',
+ 'inclusive_taxes' => 'Tasse inclusive',
'invoice_tax_rates' => 'Aliquote della fattura',
- 'item_tax_rates' => 'Item Tax Rates',
+ 'item_tax_rates' => 'Tassi d\'imposta articolo',
'configure_rates' => 'Configura aliquote',
- 'tax_settings_rates' => 'Tax Rates',
+ 'tax_settings_rates' => 'Aliquote Fiscali',
'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',
+ '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' => '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',
+ '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' => 'Custom Dashboard Message',
- 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
- 'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
+ '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' => 'Lock Sent Invoices',
+ 'lock_sent_invoices' => 'Blocca le fatture inviate',
'translations' => 'Traduzioni',
- 'task_number_pattern' => 'Task Number Pattern',
- 'task_number_counter' => 'Task Number Counter',
+ 'task_number_pattern' => 'Pattern numero attività',
+ 'task_number_counter' => 'Contatore numero attività',
'expense_number_pattern' => 'Expense Number Pattern',
'expense_number_counter' => 'Expense Number Counter',
'vendor_number_pattern' => 'Vendor Number Pattern',
@@ -3418,7 +3419,7 @@ $LANG = array(
'ticket_number_counter' => 'Ticket Number Counter',
'payment_number_pattern' => 'Payment Number Pattern',
'payment_number_counter' => 'Payment Number Counter',
- 'invoice_number_pattern' => 'Invoice Number Pattern',
+ 'invoice_number_pattern' => 'Pattern numerazione fatture',
'quote_number_pattern' => 'Quote Number Pattern',
'client_number_pattern' => 'Credit Number Pattern',
'client_number_counter' => 'Credit Number Counter',
@@ -3426,80 +3427,80 @@ $LANG = array(
'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding',
- 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
+ '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' => 'Email Invoice Subject',
+ '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' => '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',
+ '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' => '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',
+ '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' => 'Credit Terms',
- 'untitled_company' => 'Untitled Company',
- 'added_company' => 'Successfully added company',
+ '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' => 'Optional',
- 'license' => 'License',
- 'invoice_balance' => 'Invoice Balance',
+ 'optional' => 'Opzionale',
+ 'license' => 'Licenza',
+ 'invoice_balance' => 'Saldo della fattura',
'saved_design' => 'Successfully saved design',
- 'client_details' => 'Client Details',
+ 'client_details' => 'Dettagli Cliente',
'company_address' => 'Indirizzo azienda',
- 'quote_details' => 'Quote Details',
- 'credit_details' => 'Credit Details',
- 'product_columns' => 'Product Columns',
+ 'quote_details' => 'Dettagli Preventivo',
+ 'credit_details' => 'Dettagli Credito',
+ 'product_columns' => 'Colonne Prodotto',
'task_columns' => 'Colonne attività',
- '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',
+ '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' => 'Designs',
+ 'designs' => 'Stili',
'new_design' => 'New Design',
'edit_design' => 'Edit Design',
'created_design' => 'Successfully created design',
@@ -3508,41 +3509,41 @@ $LANG = array(
'deleted_design' => 'Successfully deleted design',
'removed_design' => 'Successfully removed design',
'restored_design' => 'Successfully restored design',
- 'recurring_tasks' => 'Recurring Tasks',
+ 'recurring_tasks' => 'Attività ricorrenti',
'removed_credit' => 'Successfully removed credit',
'latest_version' => 'Latest Version',
- 'update_now' => 'Update Now',
+ 'update_now' => 'Aggiorna ora',
'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',
+ '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' => 'Partial Payment',
- 'partial_payment_email' => 'Partial Payment Email',
- 'clone_to_credit' => 'Clone to Credit',
+ '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' => '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_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' => 'Client does not have an email address set',
+ 'client_email_not_set' => 'Il cliente non ha un indirizzo email impostato',
'ledger' => 'Ledger',
'view_pdf' => 'Vedi PDF',
- 'all_records' => 'All records',
- 'owned_by_user' => 'Owned by user',
+ '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' => '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',
+ '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',
@@ -3555,35 +3556,35 @@ $LANG = array(
'quote_amount' => 'Quote Amount',
'hosted' => 'Hosted',
'selfhosted' => 'Self-Hosted',
- 'hide_menu' => 'Hide Menu',
- 'show_menu' => 'Show Menu',
- 'partially_refunded' => 'Partially Refunded',
+ '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' => 'Search Quotes',
- 'search_credits' => 'Search Credits',
- 'search_vendors' => 'Search Vendors',
- 'search_users' => 'Search Users',
+ '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' => 'Impostazioni di Ricerca',
- 'search_projects' => 'Search Projects',
- 'search_expenses' => 'Search Expenses',
- 'search_payments' => 'Search Payments',
- 'search_groups' => 'Search Groups',
+ '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' => 'Successfully cancelled invoice',
- 'cancelled_invoices' => 'Successfully cancelled invoices',
- 'reversed_invoice' => 'Successfully reversed invoice',
- 'reversed_invoices' => 'Successfully reversed invoices',
+ '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 reversed invoice :invoice',
- 'activity_59' => ':user cancelled invoice :invoice',
+ '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',
@@ -3594,9 +3595,9 @@ $LANG = array(
'failure' => 'Failure',
'quota_exceeded' => 'Quota Exceeded',
'upstream_failure' => 'Upstream Failure',
- 'system_logs' => 'System Logs',
+ 'system_logs' => 'Registri di sistema',
'copy_link' => 'Copia Collegamento',
- 'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
+ 'welcome_to_invoice_ninja' => 'Benvenuti a Invoice Ninja',
'optin' => 'Opt-In',
'optout' => 'Opt-Out',
'auto_convert' => 'Auto Convert',
@@ -3604,53 +3605,53 @@ $LANG = array(
'reminder2_sent' => 'Reminder 2 Sent',
'reminder3_sent' => 'Reminder 3 Sent',
'reminder_last_sent' => 'Reminder Last Sent',
- 'pdf_page_info' => 'Page :current of :total',
+ 'pdf_page_info' => 'Pagina :current di :total',
'emailed_credits' => 'Successfully emailed credits',
'view_in_stripe' => 'View in Stripe',
- 'rows_per_page' => 'Rows Per Page',
- 'apply_payment' => 'Apply Payment',
+ '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' => 'Height',
- 'width' => 'Width',
+ 'height' => 'Altezza',
+ 'width' => 'Larghezza',
'health_check' => 'Health Check',
'last_login_at' => 'Last Login At',
- 'company_key' => 'Company Key',
+ 'company_key' => 'Chiave azienda',
'storefront' => 'Storefront',
- 'storefront_help' => 'Enable third-party apps to create invoices',
+ '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' => '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_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' => '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',
+ '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',
@@ -3672,84 +3673,84 @@ $LANG = array(
'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',
+ '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' => 'Search 1 Tasks',
+ 'search_task' => 'Cerca 1 attività',
'search_project' => 'Search 1 Project',
'search_expense' => 'Search 1 Expense',
- 'search_payment' => 'Search 1 Payment',
+ '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' => 'View Changes',
- 'force_update' => 'Force Update',
- 'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
+ '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' => 'Enable the expense to be invoiced',
+ 'mark_invoiceable_help' => 'Permetti la fatturazione delle spese',
'add_documents_to_invoice_help' => 'Make the documents visible',
- 'convert_currency_help' => 'Set an exchange rate',
+ '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' => 'Variables',
- 'show_password' => 'Show Password',
- 'hide_password' => 'Hide Password',
+ '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' => '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',
+ 'auto_bill_enabled' => 'Fattura automatica abilitata',
+ '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' => 'Paused',
- 'day_count' => 'Day :count',
+ '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' => 'Use Payment Terms',
+ 'use_payment_terms' => 'Usa termini di pagamento',
'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',
+ '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' => 'Fattura automatica attiva',
'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_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',
+ 'default_task_rate' => 'Tasso predefinito di attività ',
'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',
+ 'task_status' => 'Stato',
+ 'task_statuses' => 'Stati attività',
+ 'new_task_status' => 'Nuovo stato attività',
+ 'edit_task_status' => 'Modifica stato attività',
'created_task_status' => 'Successfully created task status',
'archived_task_status' => 'Successfully archived task status',
'deleted_task_status' => 'Successfully deleted task status',
@@ -3758,74 +3759,74 @@ $LANG = array(
'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',
+ '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' => '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',
+ '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' => 'Show Option',
+ 'show_option' => 'Mostra opzione',
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
- 'should_be_invoiced_help' => 'Enable the expense to be invoiced',
+ 'should_be_invoiced_help' => 'Permettere la fatturazione della spesa',
'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',
+ 'invoice_currency_id' => 'ID Valuta Fattura',
+ 'tax_name1' => 'Nome tassa 1',
+ 'tax_name2' => 'Nome tassa 2',
+ 'transaction_id' => 'ID transazione',
+ 'invoice_late' => 'Fattura in ritardo',
+ 'quote_expired' => 'Preventivo scaduto',
'recurring_invoice_total' => 'Totale fattura',
- 'actions' => 'Actions',
- 'expense_number' => 'Expense Number',
+ 'actions' => 'Azioni',
+ 'expense_number' => 'Numero spesa',
'task_number' => 'Numero attività',
- 'project_number' => 'Project Number',
+ 'project_number' => 'Numero progetto',
'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',
+ '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' => 'Campi richiesti',
+ 'enabled_modules' => 'Moduli abilitati',
+ 'activity_60' => ':contact ha visualizzato il preventivo :quote',
+ 'activity_61' => ':user ha aggiornato il cliente :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' => 'Visualizza le licenze',
+ 'fullscreen_editor' => 'Editor a schermo intero',
+ 'sidebar_editor' => 'Editor barra laterale',
+ 'please_type_to_confirm' => 'Digita ":value" per confermare',
'purge' => 'Purge',
'clone_to' => 'Clone To',
- 'clone_to_other' => 'Clone to Other',
- 'labels' => 'Labels',
+ 'clone_to_other' => 'Clona su altro',
+ 'labels' => 'Etichette',
'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',
+ 'sent_invoices_are_locked' => 'Le fatture inviate sono bloccate',
+ 'paid_invoices_are_locked' => 'Le fatture pagate sono bloccate',
+ 'source_code' => 'Codice Sorgente',
'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',
+ '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',
@@ -3857,19 +3858,19 @@ $LANG = array(
'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_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' => 'Successfully restored :value products',
+ 'restored_products' => 'Ripristinati con successo :value prodotti',
'restored_clients' => 'Successfully restored :value clients',
- 'restored_invoices' => 'Successfully restored :value invoices',
+ 'restored_invoices' => 'Ripristinato con successo :value fatture',
'restored_payments' => 'Successfully restored :value payments',
'restored_quotes' => 'Successfully restored :value quotes',
- 'update_app' => 'Update App',
+ 'update_app' => 'Aggiorna App',
'started_import' => 'Successfully started import',
'duplicate_column_mapping' => 'Duplicate column mapping',
- 'uses_inclusive_taxes' => 'Uses Inclusive Taxes',
+ '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',
@@ -3877,235 +3878,235 @@ $LANG = array(
'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',
+ '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' => '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',
+ 'running_tasks' => 'Attività in corso',
+ 'recent_tasks' => 'Attività Recenti',
+ 'recent_expenses' => 'Spese Recenti',
+ 'upcoming_expenses' => 'Spese in arrivo',
+ 'search_payment_term' => 'Ricerca 1 Termine di pagamento',
+ 'search_payment_terms' => 'Cerca :count termini di pagamento',
+ 'save_and_preview' => 'Salva e mostra anteprima',
+ 'save_and_email' => 'Salva e invia e-mail',
'converted_balance' => 'Converted Balance',
- 'is_sent' => 'Is Sent',
- 'document_upload' => 'Document Upload',
- 'document_upload_help' => 'Enable clients to upload documents',
- 'expense_total' => 'Expense Total',
+ 'is_sent' => 'È inviato',
+ 'document_upload' => 'Caricamento Documenti',
+ 'document_upload_help' => 'Permettere ai clienti di caricare documenti',
+ 'expense_total' => 'Totale Spese',
'enter_taxes' => 'Inserire tasse',
- 'by_rate' => 'By Rate',
- 'by_amount' => 'By Amount',
+ 'by_rate' => 'Per tasso',
+ 'by_amount' => 'Per ammontare',
'enter_amount' => 'Inserire importo',
- 'before_taxes' => 'Before Taxes',
- 'after_taxes' => 'After Taxes',
- 'color' => 'Color',
- 'show' => 'Show',
- 'empty_columns' => 'Empty Columns',
- 'project_name' => 'Project Name',
+ 'before_taxes' => 'Prima delle tasse',
+ 'after_taxes' => 'Dopo le tasse',
+ 'color' => 'Colore',
+ 'show' => 'Mostra',
+ 'empty_columns' => 'Colonne vuote',
+ 'project_name' => 'Nome progetto',
'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.',
+ 'registration_url' => 'URL di registrazione',
+ 'show_product_cost' => 'Mostra costo prodotto',
+ 'complete' => 'Completa',
+ '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' => 'Il cliente :client ha visualizzato il credito :credit per :amount.',
'reset_password_text' => 'Inserire la mail per resettare la password.',
- 'password_reset' => 'Password reset',
+ 'password_reset' => 'Reset password',
'account_login_text' => 'Welcome back! Glad to see you.',
- 'request_cancellation' => 'Request cancellation',
- 'delete_payment_method' => 'Delete Payment Method',
+ 'request_cancellation' => 'Richiedi Cancellazione',
+ 'delete_payment_method' => 'Elimina il metodo di pagamento',
'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',
+ 'status_id' => 'Stato fattura',
'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',
+ 'cycles_remaining' => 'Cicli restanti',
+ 'i_understand_delete' => 'Capisco, cancella',
+ 'download_files' => 'Scarica files',
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
- 'new_signup' => 'New Signup',
+ 'new_signup' => 'Nuova Iscrizione',
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
- 'notification_payment_paid_subject' => 'Payment was made by :client',
- 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
- 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
- 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
+ 'notification_payment_paid_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' => 'Invoice # :invoice',
+ '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' => 'Update your personal information',
- 'name_website_logo' => 'Name, website & logo',
+ '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' => 'List of invoices',
+ 'list_of_invoices' => 'Elenco di fatture',
'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',
+ '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,\n please click the request the cancellation.',
- 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.',
- 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
- 'list_of_payments' => 'List of payments',
- '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.',
+ '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' => 'Di',
+ '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' => 'Prima di usare un conto bancario deve essere verificato.',
'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',
+ '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' => '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',
+ '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 può essere salvato come metodo di pagamento per uso futuro, una volta completata la prima transazione. Non dimenticare di impostare "Memorizza i dettagli della carta di credito" durante il processo di pagamento.',
+ 'sofort_authorize_label' => 'Il conto bancario (SOFORT) può essere salvato come metodo di pagamento per usi futuri, una volta completata la prima transazione. Non dimenticare di impostare "Memorizza i dettagli del pagamento" durante il processo di pagamento.',
+ 'node_status' => 'Stato di Node',
+ 'npm_status' => 'Stato di NPM',
+ 'node_status_not_found' => 'Non sono riuscito a trovare Node da nessuna parte. È installato?',
+ 'npm_status_not_found' => 'Non ho trovato NPM da nessuna parte. È installato?',
+ 'locked_invoice' => 'Questa fattura è bloccata e non può essere modificata',
'downloads' => 'Downloads',
'resource' => 'Resource',
- 'document_details' => 'Details about the document',
+ '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' => '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',
+ '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' => 'Company doesn\'t support under payments.',
- 'over_payments_disabled' => 'Company doesn\'t support over payments.',
+ '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' => 'Credit applied to Invoice :invoice_number',
+ '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' => 'Cryptocurrency',
- 'payment_type_Credit' => 'Credit',
+ 'payment_type_Crypto' => 'Criptovaluta',
+ 'payment_type_Credit' => 'Credito',
'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',
+ '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' => 'By clicking "Next step" you accept terms.',
+ 'by_clicking_next_you_accept_terms' => 'Cliccando "avanti" confermerai l\'accettazione dei termini.',
'not_specified' => 'Not specified',
- 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
+ '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' => 'Pay',
+ 'pay' => 'Paga',
'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',
+ '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' => 'Minimum Payment',
+ 'minimum_payment' => 'Pagamento minimo',
'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',
+ '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' => 'New bank account',
+ 'new_bank_account' => 'Nuovo conto bancario',
'company_limit_reached' => 'Limit of 10 companies per account.',
- 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
+ 'credits_applied_validation' => 'Il totale dei crediti applicati non può essere SUPERIORE al totale delle fatture',
'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',
+ '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' => 'Duplicate invoices submitted.',
- 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
+ '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' => 'Invoice number already taken',
+ 'invoice_number_taken' => 'Numero di fattura già usato',
'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.',
+ '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' => 'Recurring Invoice number :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' => 'Insufficient applied amount remaining to cover payment.',
+ 'insufficient_applied_amount_remaining' => 'Importo applicato rimanente insufficiente per coprire il pagamento.',
'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',
+ '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' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
+ 'user_not_associated_with_this_account' => '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 | Nothing to see here!',
+ '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',
@@ -4114,22 +4115,22 @@ $LANG = array(
'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_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' => 'Invalid custom design object',
+ 'invalid_design_object' => 'Oggetto di design personalizzato non valido',
'quote_not_found' => 'Quote/s not found',
- 'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
+ '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' => 'User detached from company',
+ 'self_update_not_available' => 'L\'aggiornamento automatico non è disponibile su questo sistema.',
+ 'user_detached' => 'Utente separato dall\'azienda',
'create_webhook_failure' => 'Failed to create Webhook',
- 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
+ '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' => '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',
+ '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',
@@ -4143,15 +4144,15 @@ $LANG = array(
'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',
+ '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' => 'Require Password with Social Login',
- 'stay_logged_in' => 'Stay Logged In',
+ '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',
@@ -4167,28 +4168,163 @@ $LANG = array(
'zoho' => 'Zoho',
'accounting' => 'Accounting',
'required_files_missing' => 'Please provide all CSVs.',
+ 'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
+ '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' => 'Activate Company',
- 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
+ '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' => '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',
+ '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' => 'Please provide a mobile phone number to enable two factor authentication',
+ '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' => 'SMS Code',
+ 'sms_code' => 'Codice SMS',
'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',
+ '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',
+ 'amount_greater_than_balance_v5' => 'L\'importo è superiore al saldo della fattura. Non si può pagare in eccesso una fattura.',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ '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_subject' => 'Invoice :invoice was created to :client',
+ 'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first here , please ensure that the credentials are identical to your v4 credentials. Once the account has been created, you can start the migration process here.',
+ 'auth' => 'Authentication',
+ 'companies' => 'Select companies for migration',
+ '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',
+
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+
);
return $LANG;
diff --git a/resources/lang/ja/texts.php b/resources/lang/ja/texts.php
index 460e3755fc..1580f611a9 100644
--- a/resources/lang/ja/texts.php
+++ b/resources/lang/ja/texts.php
@@ -12,17 +12,17 @@ $LANG = array(
'state' => '都道府県',
'postal_code' => '郵便番号',
'country_id' => '国',
- 'contacts' => 'contacts',
+ 'contacts' => 'コンタクト',
'first_name' => '名',
'last_name' => '姓',
'phone' => '電話',
'email' => 'Eメール',
'additional_info' => '追加情報',
- 'payment_terms' => 'Payment Terms',
+ 'payment_terms' => '支払条件',
'currency_id' => '通貨',
'size_id' => '会社の規模',
'industry_id' => '業種',
- 'private_notes' => 'Private Notes',
+ 'private_notes' => '非公開備考',
'invoice' => '請求書',
'client' => '顧客',
'invoice_date' => '請求日',
@@ -41,23 +41,23 @@ $LANG = array(
'quantity' => '数量',
'line_total' => 'Line Total',
'subtotal' => '小計',
- 'paid_to_date' => 'Paid to Date',
+ 'paid_to_date' => '現在までの支払済額',
'balance_due' => 'Balance Due',
'invoice_design_id' => 'デザイン',
- 'terms' => 'Terms',
+ 'terms' => '条項',
'your_invoice' => 'Your Invoice',
'remove_contact' => '連絡先の削除',
'add_contact' => '連絡先の追加',
'create_new_client' => '顧客の新規作成',
'edit_client_details' => '顧客情報の編集',
- 'enable' => 'Enable',
- 'learn_more' => 'Learn more',
+ 'enable' => '有効',
+ 'learn_more' => '詳細を見る',
'manage_rates' => '料率を管理',
- 'note_to_client' => 'Note to Client',
- 'invoice_terms' => 'Invoice Terms',
- 'save_as_default_terms' => 'Save as default terms',
+ 'note_to_client' => '顧客宛備考',
+ 'invoice_terms' => '請求条件',
+ 'save_as_default_terms' => '既定の請求条件として保存',
'download_pdf' => 'PDFダウンロード',
- 'pay_now' => 'Pay Now',
+ 'pay_now' => '直ちに支払う',
'save_invoice' => '請求書を保存',
'clone_invoice' => '請求書に複製',
'archive_invoice' => '請求書をアーカイブ',
@@ -67,10 +67,10 @@ $LANG = array(
'tax_rates' => '税率',
'rate' => '率',
'settings' => '設定',
- 'enable_invoice_tax' => 'Enable specifying an invoice tax',
- 'enable_line_item_tax' => 'Enable specifying line item taxes',
+ 'enable_invoice_tax' => ' invoice taxの指定を有効にする',
+ 'enable_line_item_tax' => 'line item taxesの指定を有効にする',
'dashboard' => 'ダッシュボード',
- 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
+ 'dashboard_totals_in_all_currencies_help' => '備考： 単一の基軸通貨を使用した総額を表示するには".name" に:innkを追加します。',
'clients' => '顧客',
'invoices' => '請求書',
'payments' => '入金',
@@ -85,7 +85,7 @@ $LANG = array(
'import_export' => 'インポート | エクスポート | キャンセル',
'done' => '完了',
'save' => '保存',
- 'create' => 'Create',
+ 'create' => '作成',
'upload' => 'アップロード',
'import' => 'インポート',
'download' => 'ダウンロード',
@@ -103,15 +103,15 @@ $LANG = array(
: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',
@@ -2658,7 +2659,7 @@ $LANG = array(
'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',
@@ -2673,7 +2674,7 @@ $LANG = array(
'module_task' => 'Oppgaver & Prosjekter',
'module_expense' => 'Utgifter & Leverandører',
'module_ticket' => 'Tickets',
- 'reminders' => 'Reminders',
+ 'reminders' => 'Påminnelser',
'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Oppgaver er synlige i portalen',
'is_not_sent_reminders' => 'Reminders are not sent',
@@ -2807,7 +2808,7 @@ $LANG = array(
'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',
@@ -3023,8 +3024,8 @@ $LANG = array(
'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_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',
@@ -3268,7 +3269,7 @@ $LANG = array(
'sign_up_with_google' => 'Sign Up With Google',
'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
- 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.',
+ 'migrate_intro_text' => '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',
@@ -3328,7 +3329,7 @@ $LANG = array(
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
- 'contact_full_name' => 'Contact Full Name',
+ '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',
@@ -3601,9 +3602,9 @@ $LANG = array(
'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',
+ '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',
@@ -3888,7 +3889,7 @@ $LANG = array(
'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.',
+ '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',
@@ -3914,7 +3915,7 @@ $LANG = array(
'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',
+ 'to_update_run' => 'For og oppdatere kjør',
'registration_url' => 'Registration URL',
'show_product_cost' => 'Show Product Cost',
'complete' => 'Complete',
@@ -3959,8 +3960,8 @@ $LANG = array(
'update_your_personal_info' => 'Update your personal information',
'name_website_logo' => 'Name, website & logo',
'make_sure_use_full_link' => 'Make sure you use full link to your site',
- 'personal_address' => 'Personal address',
- 'enter_your_personal_address' => 'Enter your personal address',
+ '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',
@@ -3985,8 +3986,8 @@ $LANG = array(
'list_of_credits' => 'Credits',
'required_extensions' => 'Required extensions',
'php_version' => 'PHP version',
- 'writable_env_file' => 'Writable .env file',
- 'env_not_writable' => '.env file is not writable by the current user.',
+ 'writable_env_file' => '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!',
@@ -4004,7 +4005,7 @@ $LANG = array(
'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',
+ 'password_confirmation' => 'Bekreft passord',
'verification' => 'Verification',
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
'checkout_com' => 'Checkout.com',
@@ -4166,7 +4167,7 @@ $LANG = array(
'web_session_timeout' => 'Web Session Timeout',
'security_settings' => 'Security Settings',
'resend_email' => 'Resend Email',
- 'confirm_your_email_address' => 'Please confirm your email address',
+ 'confirm_your_email_address' => 'Venligst bekreft din epost adresse',
'freshbooks' => 'FreshBooks',
'invoice2go' => 'Invoice2go',
'invoicely' => 'Invoicely',
@@ -4174,6 +4175,10 @@ $LANG = array(
'zoho' => 'Zoho',
'accounting' => 'Accounting',
'required_files_missing' => 'Please provide all CSVs.',
+ 'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
+ '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',
@@ -4196,6 +4201,137 @@ $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',
+ 'promo_code' => 'Promo code',
+ 'recurring_invoice_issued_to' => 'Recurring invoice issued to',
+ 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ '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_subject' => 'Invoice :invoice was created to :client',
+ 'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first here , please ensure that the credentials are identical to your v4 credentials. Once the account has been created, you can start the migration process here.',
+ 'auth' => 'Authentication',
+ 'companies' => 'Select companies for migration',
+ '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',
+
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+
);
return $LANG;
diff --git a/resources/lang/nl/texts.php b/resources/lang/nl/texts.php
index 9f53a57a88..3761ac3b19 100644
--- a/resources/lang/nl/texts.php
+++ b/resources/lang/nl/texts.php
@@ -41,7 +41,7 @@ $LANG = array(
'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',
@@ -1767,6 +1767,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'lang_Chinese - Taiwan' => 'Chinees - Taiwan',
'lang_Serbian' => 'Servisch',
'lang_Bulgarian' => 'Bulgaars',
+ 'lang_Russian' => 'Russian',
// Industries
'industry_Accounting & Legal' => 'Boekhouding & juridisch',
@@ -3525,7 +3526,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'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' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
+ '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',
@@ -3712,8 +3713,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'capture_card' => 'Capture Card',
'auto_bill_enabled' => 'Automatisch betalen ingeschakeld',
'total_taxes' => 'Totale belasting',
- 'line_taxes' => 'Line Taxes',
- 'total_fields' => 'Total Fields',
+ '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',
@@ -3739,7 +3740,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'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' => 'Support paying at minimum the partial/deposit amount',
+ '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',
@@ -3758,69 +3759,69 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'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' => 'Invoice Task Timelog',
- 'invoice_task_timelog_help' => 'Add time details to the invoice line items',
+ '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' => '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',
+ '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' => 'Is Running',
+ 'is_running' => 'Word uitgevoerd',
'invoice_currency_id' => 'Factuur valuta ID',
- 'tax_name1' => 'Tax Name 1',
- 'tax_name2' => 'Tax Name 2',
- 'transaction_id' => 'Transaction 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' => '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',
+ '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' => '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',
+ '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' => 'Purge',
- 'clone_to' => 'Clone To',
- 'clone_to_other' => 'Clone to Other',
+ 'purge' => 'Wissen',
+ 'clone_to' => 'Dupliceer naar',
+ 'clone_to_other' => 'Dupliceert naar andere',
'labels' => 'Labels',
- 'add_custom' => 'Add Custom',
+ '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' => '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',
+ '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',
@@ -3869,73 +3870,73 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'started_import' => 'Succesvol begonnen met importeren',
'duplicate_column_mapping' => 'Dubbele kolommapping',
'uses_inclusive_taxes' => 'Gebruik inclusieve belastingen',
- 'is_amount_discount' => 'Is Amount Discount',
+ 'is_amount_discount' => 'Is bedrag korting',
'map_to' => 'Map naar',
'first_row_as_column_names' => 'Use first row as column names',
- 'no_file_selected' => 'No File Selected',
- 'import_type' => 'Import Type',
- 'draft_mode' => 'Draft Mode',
- 'draft_mode_help' => 'Preview updates faster but is less accurate',
- 'show_product_discount' => 'Show Product Discount',
+ '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' => 'Tax Name 3',
- 'debug_mode_is_enabled' => 'Debug mode is enabled',
+ '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' => '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',
+ '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' => 'This Quarter',
+ 'this_quarter' => 'Dit kwartaal',
'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.',
+ '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' => '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.',
+ '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' => 'This email is already linked to an account',
- 'locations' => 'Locations',
- 'freq_indefinitely' => 'Indefinitely',
+ 'email_already_register' => 'Dit emailadres is al aan een account gelinkt',
+ 'locations' => 'Locaties',
+ 'freq_indefinitely' => 'Oneindig',
'cycles_remaining' => 'RESTERENDE CYCLI',
- 'i_understand_delete' => 'I understand, delete',
+ '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' => 'New Signup',
- 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
+ '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',
@@ -3944,68 +3945,68 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'invoice_number_placeholder' => 'Factuur # :invoice',
'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
- 'display_log' => 'Display Log',
- 'send_fail_logs_to_our_server' => 'Report errors in realtime',
+ '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' => 'Personal address',
- 'enter_your_personal_address' => 'Enter your personal address',
- 'enter_your_shipping_address' => 'Enter your shipping address',
+ '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' => 'With selected',
+ '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' => 'Cancellation',
+ 'cancellation' => 'Annulering',
'about_cancellation' => 'In case you want to stop the recurring invoice,\n please click the request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
- 'list_of_payments' => 'List of payments',
- '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',
+ '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' => 'View Credit',
+ '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' => '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',
+ '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' => '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',
+ '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!',
@@ -4020,63 +4021,63 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'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',
+ 'resource' => 'Bron',
+ 'document_details' => 'Details van het document',
'hash' => 'Hash',
- 'resources' => 'Resources',
- 'allowed_file_types' => 'Allowed file types:',
- 'common_codes' => 'Common codes and their meanings',
+ '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' => 'To pay invoices, you have to',
- 'add_payment_method_first' => 'add payment method',
- 'no_items_selected' => 'No items selected.',
+ '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' => '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',
+ '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' => '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',
+ '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' => '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',
+ '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' => '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.',
+ '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' => 'Credit number already taken',
- 'credit_not_found' => 'Credit not found',
- 'invoices_dont_match_client' => 'Selected invoices are not from a single client',
+ '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',
@@ -4099,95 +4100,230 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'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',
+ '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' => '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',
+ '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' => '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',
+ '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 Accounting',
+ 'waveaccounting' => 'Wave boekhouding',
'zoho' => 'Zoho',
- 'accounting' => 'Accounting',
- 'required_files_missing' => 'Please provide all CSVs.',
- 'use_last_email' => 'Use last email',
- 'activate_company' => 'Activate Company',
- 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
- 'an_error_occurred_try_again' => 'An error occurred, please try again',
- 'please_first_set_a_password' => 'Please first set a password',
- 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
- 'help_translate' => 'Help Translate',
- 'please_select_a_country' => 'Please select a country',
- 'disabled_two_factor' => 'Successfully disabled 2FA',
- 'connected_google' => 'Successfully connected account',
- 'disconnected_google' => 'Successfully disconnected account',
- 'delivered' => 'Delivered',
+ 'accounting' => 'Boekhouding',
+ 'required_files_missing' => 'Geef alle CSV\'s op.',
+ 'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
+ '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' => 'View Docs',
- 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
- 'send_sms' => 'Send SMS',
+ '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' => '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',
+ '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',
+ 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ '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_subject' => 'Invoice :invoice was created to :client',
+ 'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first here , please ensure that the credentials are identical to your v4 credentials. Once the account has been created, you can start the migration process here.',
+ 'auth' => 'Authentication',
+ 'companies' => 'Select companies for migration',
+ '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',
+
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+
);
return $LANG;
diff --git a/resources/lang/pl/texts.php b/resources/lang/pl/texts.php
index 756fc9e97e..8079782f37 100644
--- a/resources/lang/pl/texts.php
+++ b/resources/lang/pl/texts.php
@@ -1772,6 +1772,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbski',
'lang_Bulgarian' => 'Bułgarski',
+ 'lang_Russian' => 'Russian',
// Industries
'industry_Accounting & Legal' => 'Księgowość i prawo',
@@ -4171,6 +4172,10 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'zoho' => 'Zoho',
'accounting' => 'Accounting',
'required_files_missing' => 'Please provide all CSVs.',
+ 'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
+ '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',
@@ -4193,6 +4198,137 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'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',
+ 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ '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_subject' => 'Invoice :invoice was created to :client',
+ 'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first here , please ensure that the credentials are identical to your v4 credentials. Once the account has been created, you can start the migration process here.',
+ 'auth' => 'Authentication',
+ 'companies' => 'Select companies for migration',
+ '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',
+
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+
);
return $LANG;
diff --git a/resources/lang/pt_BR/texts.php b/resources/lang/pt_BR/texts.php
index cb85bb90a9..e2d09c2534 100644
--- a/resources/lang/pt_BR/texts.php
+++ b/resources/lang/pt_BR/texts.php
@@ -1769,6 +1769,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'lang_Chinese - Taiwan' => 'Chinês - Taiwan',
'lang_Serbian' => 'Sérvia',
'lang_Bulgarian' => 'Búlgaro ',
+ 'lang_Russian' => 'Russian',
// Industries
'industry_Accounting & Legal' => 'Contabilidade & Jurídico',
@@ -4168,6 +4169,10 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'zoho' => 'Zoho',
'accounting' => 'Accounting',
'required_files_missing' => 'Please provide all CSVs.',
+ 'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
+ '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',
@@ -4190,6 +4195,137 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'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',
+ 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ '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_subject' => 'Invoice :invoice was created to :client',
+ 'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first here , please ensure that the credentials are identical to your v4 credentials. Once the account has been created, you can start the migration process here.',
+ 'auth' => 'Authentication',
+ 'companies' => 'Select companies for migration',
+ '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',
+
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+
);
return $LANG;
diff --git a/resources/lang/pt_PT/texts.php b/resources/lang/pt_PT/texts.php
index e374d8e4f9..da73b21dee 100644
--- a/resources/lang/pt_PT/texts.php
+++ b/resources/lang/pt_PT/texts.php
@@ -1766,6 +1766,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
+ 'lang_Russian' => 'Russian',
// Industries
'industry_Accounting & Legal' => 'Contabilidade & Legislação',
@@ -4166,6 +4167,10 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'zoho' => 'Zoho',
'accounting' => 'Accounting',
'required_files_missing' => 'Please provide all CSVs.',
+ 'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
+ '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',
@@ -4188,6 +4193,137 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'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',
+ 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ '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_subject' => 'Invoice :invoice was created to :client',
+ 'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first here , please ensure that the credentials are identical to your v4 credentials. Once the account has been created, you can start the migration process here.',
+ 'auth' => 'Authentication',
+ 'companies' => 'Select companies for migration',
+ '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',
+
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+
);
return $LANG;
diff --git a/resources/lang/ro/texts.php b/resources/lang/ro/texts.php
index 3ee3bc7865..7d6827c5bc 100644
--- a/resources/lang/ro/texts.php
+++ b/resources/lang/ro/texts.php
@@ -713,7 +713,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'oneclick_login' => 'Cont Conectat',
'disable' => 'Dezactiveaza',
'invoice_quote_number' => 'Numere Facturi și Proforme',
- 'invoice_charges' => 'Invoice Surcharges',
+ '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.',
@@ -864,9 +864,9 @@ Atentie: Folosește Legacy API Key, nu Token API',
'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.',
@@ -875,8 +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',
@@ -1776,6 +1776,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
+ 'lang_Russian' => 'Russian',
// Industries
'industry_Accounting & Legal' => 'Contabilitate & Juridic',
@@ -2954,27 +2955,28 @@ Atentie: Folosește Legacy API Key, nu Token API',
'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',
+ 'refresh_data' => 'Reactualizeaza datele',
+ 'blank_contact' => 'Contact gol',
+ 'no_records_found' => 'Nu exista inregistrari',
+ 'industry' => 'Industrie',
'size' => 'Size',
'net' => 'Net',
- 'show_tasks' => 'Show tasks',
+ 'show_tasks' => 'Arata sarcini
+',
'email_reminders' => 'Email Reminders',
'reminder1' => 'First Reminder',
'reminder2' => 'Second Reminder',
'reminder3' => 'Third Reminder',
- 'send' => 'Send',
+ 'send' => 'Trimite',
'auto_billing' => 'Auto billing',
- 'button' => 'Button',
+ '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',
+ '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' => 'Payment Status',
+ 'payment_status' => 'Status plata',
'payment_status_1' => 'Pending',
'payment_status_2' => 'Voided',
'payment_status_3' => 'Failed',
@@ -2990,67 +2992,67 @@ Atentie: Folosește Legacy API Key, nu Token API',
'ticket_number' => 'Ticket #',
'new_ticket' => 'New Ticket',
'edit_ticket' => 'Edit Ticket',
- 'view_ticket' => 'View Ticket',
+ 'view_ticket' => 'Vizualizare tichet',
'archive_ticket' => 'Archive Ticket',
'restore_ticket' => 'Restore Ticket',
- 'delete_ticket' => 'Delete Ticket',
- 'archived_ticket' => 'Successfully archived ticket',
+ 'delete_ticket' => 'Sterge tichet',
+ 'archived_ticket' => 'Tichet arhivat cu succes',
'archived_tickets' => 'Successfully archived tickets',
'restored_ticket' => 'Successfully restored ticket',
- 'deleted_ticket' => 'Successfully deleted ticket',
+ 'deleted_ticket' => 'Tichet sters cu succes',
'open' => 'Open',
- 'new' => 'New',
- 'closed' => 'Closed',
- 'reopened' => 'Reopened',
- 'priority' => 'Priority',
+ 'new' => 'Nou',
+ 'closed' => 'Inchis',
+ 'reopened' => 'Redeschis',
+ 'priority' => 'Prioritate',
'last_updated' => 'Last Updated',
'comment' => 'Comments',
'tags' => 'Tags',
'linked_objects' => 'Linked Objects',
- 'low' => 'Low',
- 'medium' => 'Medium',
- 'high' => 'High',
+ 'low' => 'Redusa',
+ 'medium' => 'Medie',
+ 'high' => 'Ridicata',
'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',
+ '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' => 'Update Ticket',
- 'ticket_settings' => 'Ticket Settings',
- 'updated_ticket' => 'Ticket Updated',
- 'mark_spam' => 'Mark as Spam',
+ 'ticket_update' => 'Actualizeaza tichet',
+ 'ticket_settings' => 'Configuratie tichet',
+ 'updated_ticket' => 'Tichet actualizat',
+ 'mark_spam' => 'Marcheaza ca SPAM',
'local_part' => 'Local Part',
- 'local_part_unavailable' => 'Name taken',
- 'local_part_available' => 'Name available',
+ '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' => 'Support Center',
- 'attachments' => 'Attachments',
- 'client_upload' => 'Client uploads',
+ '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' => 'Maximum file size',
+ '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' => 'New ticket',
+ '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' => 'Updated ticket',
+ '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' => 'Closed ticket',
+ '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' => '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.',
+ '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' => 'Additional new ticket notifications',
+ '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',
@@ -4175,6 +4177,10 @@ Atentie: Folosește Legacy API Key, nu Token API',
'zoho' => 'Zoho',
'accounting' => 'Accounting',
'required_files_missing' => 'Please provide all CSVs.',
+ 'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
+ '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',
@@ -4197,6 +4203,137 @@ Atentie: Folosește Legacy API Key, nu Token API',
'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',
+ 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ '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_subject' => 'Invoice :invoice was created to :client',
+ 'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first here , please ensure that the credentials are identical to your v4 credentials. Once the account has been created, you can start the migration process here.',
+ 'auth' => 'Authentication',
+ 'companies' => 'Select companies for migration',
+ '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',
+
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+
);
return $LANG;
diff --git a/resources/lang/ru_RU/texts.php b/resources/lang/ru_RU/texts.php
index 4e3d43f908..6e7a356cff 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' => 'Russian',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@@ -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. (These credentials should be identical across systems)',
+ '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',
@@ -4197,6 +4202,137 @@ $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',
+ 'promo_code' => 'Promo code',
+ 'recurring_invoice_issued_to' => 'Recurring invoice issued to',
+ 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ '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_subject' => 'Invoice :invoice was created to :client',
+ 'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first here , please ensure that the credentials are identical to your v4 credentials. Once the account has been created, you can start the migration process here.',
+ 'auth' => 'Authentication',
+ 'companies' => 'Select companies for migration',
+ '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',
+
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+
);
return $LANG;
diff --git a/resources/lang/sl/texts.php b/resources/lang/sl/texts.php
index c36954e192..5cd293f65c 100644
--- a/resources/lang/sl/texts.php
+++ b/resources/lang/sl/texts.php
@@ -1772,6 +1772,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'lang_Chinese - Taiwan' => 'Kitajsko - Taiwan',
'lang_Serbian' => 'Srbsko',
'lang_Bulgarian' => 'Bolgarsko',
+ 'lang_Russian' => 'Russian',
// Industries
'industry_Accounting & Legal' => 'Računovodstvo in Pravosodje',
@@ -2712,11 +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.',
@@ -4171,6 +4172,10 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'zoho' => 'Zoho',
'accounting' => 'Accounting',
'required_files_missing' => 'Please provide all CSVs.',
+ 'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
+ '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',
@@ -4193,6 +4198,137 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'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',
+ 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ '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_subject' => 'Invoice :invoice was created to :client',
+ 'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first here , please ensure that the credentials are identical to your v4 credentials. Once the account has been created, you can start the migration process here.',
+ 'auth' => 'Authentication',
+ 'companies' => 'Select companies for migration',
+ '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',
+
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+
);
return $LANG;
diff --git a/resources/lang/sq/texts.php b/resources/lang/sq/texts.php
index 7400c36ffc..6697eb817c 100644
--- a/resources/lang/sq/texts.php
+++ b/resources/lang/sq/texts.php
@@ -1773,6 +1773,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
+ 'lang_Russian' => 'Russian',
// Industries
'industry_Accounting & Legal' => 'Kontabilitet & Ligjore',
@@ -4172,6 +4173,10 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'zoho' => 'Zoho',
'accounting' => 'Accounting',
'required_files_missing' => 'Please provide all CSVs.',
+ 'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
+ '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',
@@ -4194,6 +4199,137 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'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',
+ 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ '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_subject' => 'Invoice :invoice was created to :client',
+ 'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first here , please ensure that the credentials are identical to your v4 credentials. Once the account has been created, you can start the migration process here.',
+ 'auth' => 'Authentication',
+ 'companies' => 'Select companies for migration',
+ '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',
+
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+
);
return $LANG;
diff --git a/resources/lang/sr_RS/texts.php b/resources/lang/sr_RS/texts.php
index c7ce9c126f..1f404ae15a 100644
--- a/resources/lang/sr_RS/texts.php
+++ b/resources/lang/sr_RS/texts.php
@@ -1776,6 +1776,7 @@ $LANG = array(
'lang_Chinese - Taiwan' => 'Kineski - Tajvan',
'lang_Serbian' => 'Srpski',
'lang_Bulgarian' => 'Bugarski',
+ 'lang_Russian' => 'Russian',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@@ -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. (These credentials should be identical across systems)',
+ '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',
@@ -4197,6 +4202,137 @@ $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',
+ 'promo_code' => 'Promo code',
+ 'recurring_invoice_issued_to' => 'Recurring invoice issued to',
+ 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ '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_subject' => 'Invoice :invoice was created to :client',
+ 'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first here , please ensure that the credentials are identical to your v4 credentials. Once the account has been created, you can start the migration process here.',
+ 'auth' => 'Authentication',
+ 'companies' => 'Select companies for migration',
+ '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',
+
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+
);
return $LANG;
diff --git a/resources/lang/sv/texts.php b/resources/lang/sv/texts.php
index b1721b1e40..aa98f98b87 100644
--- a/resources/lang/sv/texts.php
+++ b/resources/lang/sv/texts.php
@@ -1780,6 +1780,7 @@ Nya Kaledonien',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
+ 'lang_Russian' => 'Russian',
// Industries
'industry_Accounting & Legal' => 'Redovisning & Legala',
@@ -2803,10 +2804,10 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'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' => '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.',
@@ -4181,6 +4182,10 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'zoho' => 'Zoho',
'accounting' => 'Accounting',
'required_files_missing' => 'Please provide all CSVs.',
+ 'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
+ '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',
@@ -4203,6 +4208,137 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'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',
+ 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ '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_subject' => 'Invoice :invoice was created to :client',
+ 'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first here , please ensure that the credentials are identical to your v4 credentials. Once the account has been created, you can start the migration process here.',
+ 'auth' => 'Authentication',
+ 'companies' => 'Select companies for migration',
+ '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',
+
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+
);
return $LANG;
diff --git a/resources/lang/th/texts.php b/resources/lang/th/texts.php
index 4e76182d65..f66533d2fe 100644
--- a/resources/lang/th/texts.php
+++ b/resources/lang/th/texts.php
@@ -1777,6 +1777,7 @@ $LANG = array(
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
+ 'lang_Russian' => 'Russian',
// Industries
'industry_Accounting & Legal' => 'การบัญชีและกฎหมาย',
@@ -4176,6 +4177,10 @@ $LANG = array(
'zoho' => 'Zoho',
'accounting' => 'Accounting',
'required_files_missing' => 'Please provide all CSVs.',
+ 'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
+ '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',
@@ -4198,6 +4203,137 @@ $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',
+ 'promo_code' => 'Promo code',
+ 'recurring_invoice_issued_to' => 'Recurring invoice issued to',
+ 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ '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_subject' => 'Invoice :invoice was created to :client',
+ 'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first here , please ensure that the credentials are identical to your v4 credentials. Once the account has been created, you can start the migration process here.',
+ 'auth' => 'Authentication',
+ 'companies' => 'Select companies for migration',
+ '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',
+
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+
);
return $LANG;
diff --git a/resources/lang/tr_TR/texts.php b/resources/lang/tr_TR/texts.php
index 8820a4e0f6..ad8fc64be2 100644
--- a/resources/lang/tr_TR/texts.php
+++ b/resources/lang/tr_TR/texts.php
@@ -70,7 +70,7 @@ $LANG = array(
'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' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
+ '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',
@@ -134,7 +134,7 @@ $LANG = array(
'status' => 'Durum',
'invoice_total' => 'Fatura Toplam',
'frequency' => 'Sıklık',
- 'range' => 'Range',
+ 'range' => 'Aralık',
'start_date' => 'Başlangıç Tarihi',
'end_date' => 'Bitiş Tarihi',
'transaction_reference' => 'İşlem Referansı',
@@ -1774,6 +1774,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
+ 'lang_Russian' => 'Russian',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@@ -4173,6 +4174,10 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'zoho' => 'Zoho',
'accounting' => 'Accounting',
'required_files_missing' => 'Please provide all CSVs.',
+ 'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
+ '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',
@@ -4195,6 +4200,137 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'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',
+ 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ '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_subject' => 'Invoice :invoice was created to :client',
+ 'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first here , please ensure that the credentials are identical to your v4 credentials. Once the account has been created, you can start the migration process here.',
+ 'auth' => 'Authentication',
+ 'companies' => 'Select companies for migration',
+ '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',
+
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+
);
return $LANG;
diff --git a/resources/lang/zh_TW/texts.php b/resources/lang/zh_TW/texts.php
index 349df96d27..20eb1b85e6 100644
--- a/resources/lang/zh_TW/texts.php
+++ b/resources/lang/zh_TW/texts.php
@@ -1772,6 +1772,7 @@ $LANG = array(
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
+ 'lang_Russian' => 'Russian',
// Industries
'industry_Accounting & Legal' => '會計與法務',
@@ -4171,6 +4172,10 @@ $LANG = array(
'zoho' => 'Zoho',
'accounting' => 'Accounting',
'required_files_missing' => 'Please provide all CSVs.',
+ 'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
+ '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',
@@ -4193,6 +4198,137 @@ $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',
+ 'promo_code' => 'Promo code',
+ 'recurring_invoice_issued_to' => 'Recurring invoice issued to',
+ 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ '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_subject' => 'Invoice :invoice was created to :client',
+ 'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_quote_created_subject' => 'Quote :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'notification_credit_created_subject' => 'Credit :invoice was created to :client',
+ 'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first here , please ensure that the credentials are identical to your v4 credentials. Once the account has been created, you can start the migration process here.',
+ 'auth' => 'Authentication',
+ 'companies' => 'Select companies for migration',
+ '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',
+
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+
);
return $LANG;