mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-08 12:12:48 +01:00
Update lang
This commit is contained in:
Hillel Coren
parent
661232acaa
commit
f0692c75b4
@ -1776,6 +1776,7 @@ $LANG = array(
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'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
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'lang_Serbian' => 'Serbian',
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'lang_Bulgarian' => 'Български',
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'lang_Russian' => 'Russian',
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// Industries
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'industry_Accounting & Legal' => 'Счетоводство и правни услуги',
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@ -4175,6 +4176,10 @@ $LANG = array(
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'zoho' => 'Zoho',
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'accounting' => 'Accounting',
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'required_files_missing' => 'Please provide all CSVs.',
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'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
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'api_secret' => 'API secret',
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'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
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'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
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'use_last_email' => 'Use last email',
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'activate_company' => 'Activate Company',
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'activate_company_help' => 'Enable emails, recurring invoices and notifications',
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@ -4197,6 +4202,137 @@ $LANG = array(
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'disable_two_factor' => 'Disable Two Factor',
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'invoice_task_datelog' => 'Invoice Task Datelog',
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'invoice_task_datelog_help' => 'Add date details to the invoice line items',
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'promo_code' => 'Promo code',
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'recurring_invoice_issued_to' => 'Recurring invoice issued to',
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'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
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'move_top' => 'Move Top',
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'move_up' => 'Move Up',
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'move_down' => 'Move Down',
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'move_bottom' => 'Move Bottom',
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'body_variable_missing' => 'Error: the custom email must include a :body variable',
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'add_body_variable_message' => 'Make sure to include a :body variable',
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'view_date_formats' => 'View Date Formats',
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'is_viewed' => 'Is Viewed',
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'letter' => 'Letter',
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'legal' => 'Legal',
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'page_layout' => 'Page Layout',
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'portrait' => 'Portrait',
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'landscape' => 'Landscape',
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'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
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'invoice_payment_terms' => 'Invoice Payment Terms',
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'quote_valid_until' => 'Quote Valid Until',
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'no_headers' => 'No Headers',
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'add_header' => 'Add Header',
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'remove_header' => 'Remove Header',
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'return_url' => 'Return URL',
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'rest_method' => 'REST Method',
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'header_key' => 'Header Key',
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'header_value' => 'Header Value',
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'recurring_products' => 'Recurring Products',
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'promo_discount' => 'Promo Discount',
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'allow_cancellation' => 'Allow Cancellation',
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'per_seat_enabled' => 'Per Seat Enabled',
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'max_seats_limit' => 'Max Seats Limit',
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'trial_enabled' => 'Trial Enabled',
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'trial_duration' => 'Trial Duration',
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'allow_query_overrides' => 'Allow Query Overrides',
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'allow_plan_changes' => 'Allow Plan Changes',
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'plan_map' => 'Plan Map',
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'refund_period' => 'Refund Period',
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'webhook_configuration' => 'Webhook Configuration',
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'purchase_page' => 'Purchase Page',
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'email_bounced' => 'Email Bounced',
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'email_spam_complaint' => 'Spam Complaint',
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'email_delivery' => 'Email Delivery',
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'webhook_response' => 'Webhook Response',
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'pdf_response' => 'PDF Response',
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'authentication_failure' => 'Authentication Failure',
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'pdf_failed' => 'PDF Failed',
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'pdf_success' => 'PDF Success',
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'modified' => 'Modified',
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'subscription' => 'Subscription',
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'new_subscription' => 'New Subscription',
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'deleted_subscription' => 'Successfully deleted subscription',
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'removed_subscription' => 'Successfully removed subscription',
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'restored_subscription' => 'Successfully restored subscription',
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'search_subscription' => 'Search 1 Subscription',
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'search_subscriptions' => 'Search :count Subscriptions',
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'subdomain_is_not_available' => 'Subdomain is not available',
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'connect_gmail' => 'Connect Gmail',
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'disconnect_gmail' => 'Disconnect Gmail',
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'connected_gmail' => 'Successfully connected Gmail',
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'disconnected_gmail' => 'Successfully disconnected Gmail',
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'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
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'client_id_number' => 'Client ID Number',
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'count_minutes' => ':count Minutes',
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'password_timeout' => 'Password Timeout',
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'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
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'activity_80' => ':user created subscription :subscription',
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'activity_81' => ':user updated subscription :subscription',
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'activity_82' => ':user archived subscription :subscription',
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'activity_83' => ':user deleted subscription :subscription',
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'activity_84' => ':user restored subscription :subscription',
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'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
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'click_to_continue' => 'Click to continue',
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'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
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'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
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'notification_quote_created_subject' => 'Quote :invoice was created to :client',
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'notification_quote_created_subject' => 'Quote :invoice was created to :client',
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'notification_credit_created_subject' => 'Credit :invoice was created to :client',
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'notification_credit_created_subject' => 'Credit :invoice was created to :client',
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'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
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'auth' => 'Authentication',
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'companies' => 'Select companies for migration',
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'activity_100' => ':user created recurring invoice :recurring_invoice',
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'activity_101' => ':user updated recurring invoice :recurring_invoice',
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'activity_102' => ':user archived recurring invoice :recurring_invoice',
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'activity_103' => ':user deleted recurring invoice :recurring_invoice',
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'activity_104' => ':user restored recurring invoice :recurring_invoice',
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'import_settings' => 'Import Settings',
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'json_file_missing' => 'Please provide the JSON file',
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'json_option_missing' => 'Please select to import the settings and/or data',
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'json' => 'JSON',
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'no_payment_types_enabled' => 'No payment types enabled',
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'wait_for_data' => 'Please wait for the data to finish loading',
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'net_total' => 'Net Total',
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'has_taxes' => 'Has Taxes',
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'import_customers' => 'Import Customers',
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'imported_customers' => 'Successfully started importing customers',
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'login_success' => 'Successful Login',
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'login_failure' => 'Failed Login',
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'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
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'include_deleted_clients' => 'Include Deleted Clients',
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'include_deleted_clients_help' => 'Load records belonging to deleted clients',
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'step_1_sign_in' => 'Step 1: Sign In',
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'step_2_authorize' => 'Step 2: Authorize',
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'account_id' => 'Account ID',
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'migration_not_yet_completed' => 'The migration has not yet completed',
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'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.',
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'show_task_end_date' => 'Show Task End Date',
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'show_task_end_date_help' => 'Enable specifying the task end date',
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'gateway_setup' => 'Gateway Setup',
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'preview_sidebar' => 'Preview Sidebar',
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'years_data_shown' => 'Years Data Shown',
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'ended_all_sessions' => 'Successfully ended all sessions',
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'end_all_sessions' => 'End All Sessions',
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'count_session' => '1 Session',
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'count_sessions' => ':count Sessions',
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'invoice_created' => 'Invoice Created',
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'quote_created' => 'Quote Created',
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'credit_created' => 'Credit Created',
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'enterprise' => 'Enterprise',
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'invoice_item' => 'Invoice Item',
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'quote_item' => 'Quote Item',
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'order' => 'Order',
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'search_kanban' => 'Search Kanban',
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'search_kanbans' => 'Search Kanban',
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'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
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'html_mode' => 'HTML Mode',
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'html_mode_help' => 'Preview updates faster but is less accurate',
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);
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return $LANG;
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@ -95,14 +95,9 @@ $LANG = array(
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'powered_by' => 'Funciona amb',
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'no_items' => 'No hi ha conceptes',
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'recurring_invoices' => 'Factures recurrents',
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'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
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<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
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<p>Examples of dynamic invoice variables:</p>
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<ul>
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<li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
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<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
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<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
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</ul>',
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'recurring_help' => '<p>Envieu automàticament als clients les mateixes factures setmanalment, bimensuals, mensuals, trimestrals o anuals.</p>
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<p>Utilitzeu: MONTH,: TRIMESTRE o: YEAR per a dates dinàmiques. Les funcions matemàtiques bàsiques també funcionen, per exemple: MES-1 </p>
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',
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'recurring_quotes' => 'Pressupostos recurrents',
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'in_total_revenue' => 'en ingressos totals',
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'billed_client' => 'client facturat',
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@ -1775,6 +1770,7 @@ $LANG = array(
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'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
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'lang_Serbian' => 'Serbian',
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'lang_Bulgarian' => 'Bulgarian',
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'lang_Russian' => 'Russian',
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// Industries
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'industry_Accounting & Legal' => 'Accounting & Legal',
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@ -4174,6 +4170,10 @@ $LANG = array(
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'zoho' => 'Zoho',
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'accounting' => 'Accounting',
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'required_files_missing' => 'Please provide all CSVs.',
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'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
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'api_secret' => 'API secret',
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'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
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'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
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'use_last_email' => 'Use last email',
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'activate_company' => 'Activate Company',
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'activate_company_help' => 'Enable emails, recurring invoices and notifications',
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@ -4196,6 +4196,137 @@ $LANG = array(
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'disable_two_factor' => 'Disable Two Factor',
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'invoice_task_datelog' => 'Invoice Task Datelog',
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'invoice_task_datelog_help' => 'Add date details to the invoice line items',
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'promo_code' => 'Promo code',
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'recurring_invoice_issued_to' => 'Recurring invoice issued to',
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'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
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'move_top' => 'Move Top',
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'move_up' => 'Move Up',
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'move_down' => 'Move Down',
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'move_bottom' => 'Move Bottom',
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'body_variable_missing' => 'Error: the custom email must include a :body variable',
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'add_body_variable_message' => 'Make sure to include a :body variable',
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'view_date_formats' => 'View Date Formats',
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'is_viewed' => 'Is Viewed',
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'letter' => 'Letter',
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'legal' => 'Legal',
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'page_layout' => 'Page Layout',
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'portrait' => 'Portrait',
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'landscape' => 'Landscape',
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'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
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'invoice_payment_terms' => 'Invoice Payment Terms',
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'quote_valid_until' => 'Quote Valid Until',
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'no_headers' => 'No Headers',
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'add_header' => 'Add Header',
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'remove_header' => 'Remove Header',
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'return_url' => 'Return URL',
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'rest_method' => 'REST Method',
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'header_key' => 'Header Key',
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'header_value' => 'Header Value',
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'recurring_products' => 'Recurring Products',
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'promo_discount' => 'Promo Discount',
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'allow_cancellation' => 'Allow Cancellation',
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'per_seat_enabled' => 'Per Seat Enabled',
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'max_seats_limit' => 'Max Seats Limit',
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'trial_enabled' => 'Trial Enabled',
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'trial_duration' => 'Trial Duration',
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'allow_query_overrides' => 'Allow Query Overrides',
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'allow_plan_changes' => 'Allow Plan Changes',
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'plan_map' => 'Plan Map',
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'refund_period' => 'Refund Period',
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'webhook_configuration' => 'Webhook Configuration',
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'purchase_page' => 'Purchase Page',
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'email_bounced' => 'Email Bounced',
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'email_spam_complaint' => 'Spam Complaint',
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'email_delivery' => 'Email Delivery',
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'webhook_response' => 'Webhook Response',
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'pdf_response' => 'PDF Response',
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'authentication_failure' => 'Authentication Failure',
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'pdf_failed' => 'PDF Failed',
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'pdf_success' => 'PDF Success',
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'modified' => 'Modified',
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'subscription' => 'Subscription',
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'new_subscription' => 'New Subscription',
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'deleted_subscription' => 'Successfully deleted subscription',
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'removed_subscription' => 'Successfully removed subscription',
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'restored_subscription' => 'Successfully restored subscription',
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'search_subscription' => 'Search 1 Subscription',
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'search_subscriptions' => 'Search :count Subscriptions',
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'subdomain_is_not_available' => 'Subdomain is not available',
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'connect_gmail' => 'Connect Gmail',
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'disconnect_gmail' => 'Disconnect Gmail',
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'connected_gmail' => 'Successfully connected Gmail',
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'disconnected_gmail' => 'Successfully disconnected Gmail',
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'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
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'client_id_number' => 'Client ID Number',
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'count_minutes' => ':count Minutes',
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'password_timeout' => 'Password Timeout',
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'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
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'activity_80' => ':user created subscription :subscription',
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'activity_81' => ':user updated subscription :subscription',
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'activity_82' => ':user archived subscription :subscription',
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'activity_83' => ':user deleted subscription :subscription',
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'activity_84' => ':user restored subscription :subscription',
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'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
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'click_to_continue' => 'Click to continue',
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'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
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'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
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'notification_quote_created_subject' => 'Quote :invoice was created to :client',
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'notification_quote_created_subject' => 'Quote :invoice was created to :client',
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'notification_credit_created_subject' => 'Credit :invoice was created to :client',
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'notification_credit_created_subject' => 'Credit :invoice was created to :client',
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'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
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'auth' => 'Authentication',
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'companies' => 'Select companies for migration',
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'activity_100' => ':user created recurring invoice :recurring_invoice',
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'activity_101' => ':user updated recurring invoice :recurring_invoice',
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'activity_102' => ':user archived recurring invoice :recurring_invoice',
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'activity_103' => ':user deleted recurring invoice :recurring_invoice',
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'activity_104' => ':user restored recurring invoice :recurring_invoice',
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'import_settings' => 'Import Settings',
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'json_file_missing' => 'Please provide the JSON file',
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'json_option_missing' => 'Please select to import the settings and/or data',
|
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'json' => 'JSON',
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'no_payment_types_enabled' => 'No payment types enabled',
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'wait_for_data' => 'Please wait for the data to finish loading',
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'net_total' => 'Net Total',
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'has_taxes' => 'Has Taxes',
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'import_customers' => 'Import Customers',
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'imported_customers' => 'Successfully started importing customers',
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'login_success' => 'Successful Login',
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'login_failure' => 'Failed Login',
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'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
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'include_deleted_clients' => 'Include Deleted Clients',
|
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'include_deleted_clients_help' => 'Load records belonging to deleted clients',
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'step_1_sign_in' => 'Step 1: Sign In',
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'step_2_authorize' => 'Step 2: Authorize',
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'account_id' => 'Account ID',
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'migration_not_yet_completed' => 'The migration has not yet completed',
|
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'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.',
|
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'show_task_end_date' => 'Show Task End Date',
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'show_task_end_date_help' => 'Enable specifying the task end date',
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'gateway_setup' => 'Gateway Setup',
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'preview_sidebar' => 'Preview Sidebar',
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'years_data_shown' => 'Years Data Shown',
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'ended_all_sessions' => 'Successfully ended all sessions',
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'end_all_sessions' => 'End All Sessions',
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'count_session' => '1 Session',
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'count_sessions' => ':count Sessions',
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'invoice_created' => 'Invoice Created',
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'quote_created' => 'Quote Created',
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'credit_created' => 'Credit Created',
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'enterprise' => 'Enterprise',
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'invoice_item' => 'Invoice Item',
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'quote_item' => 'Quote Item',
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'order' => 'Order',
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'search_kanban' => 'Search Kanban',
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'search_kanbans' => 'Search Kanban',
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'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
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'html_mode' => 'HTML Mode',
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'html_mode_help' => 'Preview updates faster but is less accurate',
|
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);
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return $LANG;
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@ -1777,6 +1777,7 @@ $LANG = array(
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'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
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'lang_Serbian' => 'Serbian',
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'lang_Bulgarian' => 'Bulgarian',
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'lang_Russian' => 'Russian',
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// Industries
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'industry_Accounting & Legal' => 'Accounting & Legal',
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@ -4176,6 +4177,10 @@ $LANG = array(
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'zoho' => 'Zoho',
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'accounting' => 'Accounting',
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'required_files_missing' => 'Please provide all CSVs.',
|
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'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
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'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 <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> 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;
|
||||
|
||||
@ -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 <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> 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;
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
<?php
|
||||
|
||||
$LANG = array(
|
||||
'organization' => '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: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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 <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> 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;
|
||||
|
||||
@ -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 <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> 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;
|
||||
|
||||
@ -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: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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 <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> 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;
|
||||
|
||||
@ -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 <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> 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;
|
||||
|
||||
@ -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 <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> 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;
|
||||
|
||||
@ -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. <br/>Solo se pueden usar tasas de impuestos exclusivas como predeterminadas.',
|
||||
'invoice_footer_help' => 'Use $pageNumber y $pageCount para mostrar la información de la página.',
|
||||
'credit_note' => 'Nota de Crédito',
|
||||
'credit_issued_to' => 'Credito emitido a',
|
||||
'credit_issued_to' => 'Crédito emitido a',
|
||||
'credit_to' => 'Crédito para',
|
||||
'your_credit' => 'Su Crédito',
|
||||
'credit_number' => 'Código de Crédito',
|
||||
@ -2329,7 +2330,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'recurring_prefix' => 'Prefijo Recurrente',
|
||||
'options' => 'Opciones',
|
||||
'credit_number_help' => 'Especifique un prefijo o use un patrón personalizado para establecer dinámicamente el número de crédito para las facturas negativas.',
|
||||
'next_credit_number' => 'El siguiente Código de Credito es :number.',
|
||||
'next_credit_number' => 'El siguiente identificador de crédito es :number.',
|
||||
'padding_help' => 'El número de ceros para rellenar el número.',
|
||||
'import_warning_invalid_date' => 'Advertencia: el formato de fecha parece ser inválido.',
|
||||
'product_notes' => 'Notas de Producto',
|
||||
@ -2909,7 +2910,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'please_enter_your_url' => 'Por favor introduce tu URL',
|
||||
'please_enter_a_product_key' => 'Por favor introduce un código de producto',
|
||||
'an_error_occurred' => 'Ha ocurrido un error',
|
||||
'overview' => 'Resúmen',
|
||||
'overview' => 'Resumen',
|
||||
'copied_to_clipboard' => ':value copiado al portapapeles',
|
||||
'error' => 'Error',
|
||||
'could_not_launch' => 'No se puede abrir',
|
||||
@ -2933,11 +2934,11 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'please_enter_a_quote_number' => 'Por favor introduce un número de presupuesto',
|
||||
'clients_invoices' => 'Facturas de :client',
|
||||
'viewed' => 'Vistas',
|
||||
'approved' => 'Aprobadas',
|
||||
'approved' => 'Aprobados',
|
||||
'invoice_status_1' => 'Borrador',
|
||||
'invoice_status_2' => 'Enviadas',
|
||||
'invoice_status_3' => 'Vistas',
|
||||
'invoice_status_4' => 'Aprobadas',
|
||||
'invoice_status_4' => 'Aprobados',
|
||||
'invoice_status_5' => 'Parcial',
|
||||
'invoice_status_6' => 'Pagadas',
|
||||
'marked_invoice_as_sent' => 'Factura marcada como enviada correctamente',
|
||||
@ -3256,7 +3257,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'email_sign_up' => 'Registrarse con Email',
|
||||
'google_sign_up' => 'Registrarse con Google',
|
||||
'sign_up_with_google' => 'Registrarse con Google',
|
||||
'long_press_multiselect' => 'Long-press Multiselect',
|
||||
'long_press_multiselect' => 'Multiselección en pulsación prolongada',
|
||||
'migrate_to_next_version' => 'Migrar a la siguiente versión de Invoice Ninja',
|
||||
'migrate_intro_text' => 'Hemos estado trabajando en la siguiente versión de Invoice Ninja. Pulsa en el botón de abajo para comenzar la migración.',
|
||||
'start_the_migration' => 'Empezar la migración',
|
||||
@ -3340,7 +3341,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'adjust_fee_percent' => 'Ajustar Porcentaje de Tarifa',
|
||||
'configure_settings' => 'Configurar Opciones',
|
||||
'about' => 'Acerca de',
|
||||
'credit_email' => 'Credit Email',
|
||||
'credit_email' => 'Correo electrónico de crédito',
|
||||
'domain_url' => 'URL del Dominio',
|
||||
'password_is_too_easy' => 'La contraseña debe contener una letra mayúscula y un número',
|
||||
'client_portal_tasks' => 'Tareas del Portal Cliente',
|
||||
@ -3356,18 +3357,18 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'show_or_hide' => 'Mostrar/Ocultar',
|
||||
'menu_sidebar' => 'Menú en Barra Lateral',
|
||||
'history_sidebar' => 'Histórico en Barra Lateral',
|
||||
'tablet' => 'Tablet',
|
||||
'tablet' => 'Tableta',
|
||||
'layout' => 'Diseño',
|
||||
'module' => 'Modulo',
|
||||
'first_custom' => 'First Custom',
|
||||
'second_custom' => 'Second Custom',
|
||||
'third_custom' => 'Third Custom',
|
||||
'first_custom' => 'Primera Personalización',
|
||||
'second_custom' => 'Segunda Personalización',
|
||||
'third_custom' => 'Tercera Personalización',
|
||||
'show_cost' => 'Mostrar Coste',
|
||||
'show_cost_help' => 'Mostrar un campo de coste de producto para seguir el margen/beneficio',
|
||||
'show_product_quantity' => 'Mostrar Cantidad de Productos',
|
||||
'show_product_quantity_help' => 'Mostrar un campo de cantidad de productos, de lo contrario predeterminar a uno',
|
||||
'show_invoice_quantity' => 'Mostrar Cantidad de Factura',
|
||||
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
|
||||
'show_invoice_quantity_help' => 'Mostrar un campo de cantidad de artículo de línea; de lo contrario, el valor predeterminado es uno',
|
||||
'default_quantity' => 'Cantidad por Defecto',
|
||||
'default_quantity_help' => 'Poner la cantidad de artículos automáticamente a uno',
|
||||
'one_tax_rate' => 'Un Tipo de Impuesto',
|
||||
@ -3423,7 +3424,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'credit_number_counter' => 'Contador del Número de Crédito',
|
||||
'reset_counter_date' => 'Resetear Fecha del Contador',
|
||||
'counter_padding' => 'Relleno del Contador',
|
||||
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
|
||||
'shared_invoice_quote_counter' => 'Compartir la numeración para presupuesto y factura',
|
||||
'default_tax_name_1' => 'Nombre de Impuesto por Defecto 1',
|
||||
'default_tax_rate_1' => 'Tasa de Impuesto por Defecto 1',
|
||||
'default_tax_name_2' => 'Nombre de Impuesto por Defecto 2',
|
||||
@ -3433,7 +3434,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'email_subject_invoice' => 'Asunto de Email de Factura',
|
||||
'email_subject_quote' => 'Asunto de Email de Presupuesto',
|
||||
'email_subject_payment' => 'Asunto de Email de Pago',
|
||||
'switch_list_table' => 'Switch List Table',
|
||||
'switch_list_table' => 'Cabiar a lista de tabla',
|
||||
'client_city' => 'Ciudad del Cliente',
|
||||
'client_state' => 'Provincia del Cliente',
|
||||
'client_country' => 'País del Cliente',
|
||||
@ -3465,8 +3466,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'untitled_company' => 'Compañia Sin Nombre',
|
||||
'added_company' => 'Compañía añadida correctamente',
|
||||
'supported_events' => 'Eventos Soportados',
|
||||
'custom3' => 'Third Custom',
|
||||
'custom4' => 'Fourth Custom',
|
||||
'custom3' => 'Tercera Personalización',
|
||||
'custom4' => 'Cuarta Personalización',
|
||||
'optional' => 'Opcional',
|
||||
'license' => 'Licencia',
|
||||
'invoice_balance' => 'Balance de Factura',
|
||||
@ -3493,7 +3494,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'enable_modules' => 'Activar Módulos',
|
||||
'converted_quote' => 'Presupuesto convertido correctamente',
|
||||
'credit_design' => 'Diseño de Crédito',
|
||||
'includes' => 'Includes',
|
||||
'includes' => 'Incluye',
|
||||
'css_framework' => 'CSS Framework',
|
||||
'custom_designs' => 'Diseños Personalizados',
|
||||
'designs' => 'Diseños',
|
||||
@ -3516,17 +3517,17 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'tracking_id' => 'Id seguimiento',
|
||||
'slack_webhook_url' => 'Slack Webhook URL',
|
||||
'partial_payment' => 'Pago Parcial',
|
||||
'partial_payment_email' => 'Partial Payment Email',
|
||||
'partial_payment_email' => 'Correo electrónico de pago parcial',
|
||||
'clone_to_credit' => 'Clonar a Crédito',
|
||||
'emailed_credit' => 'Crédito enviado correctamente',
|
||||
'marked_credit_as_sent' => 'Marcar crédito como enviado',
|
||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||
'email_subject_payment_partial' => 'Asunto de Email de Pago Parcial',
|
||||
'is_approved' => 'Aprobada',
|
||||
'migration_went_wrong' => 'Uppps, ¡algo fue mal! Por favor, asegúrate de que has configurado una instancia Invoice Ninja v5 antes de empezar la migración.',
|
||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'email_credit' => 'Email Credit',
|
||||
'cross_migration_message' => 'No se permite la migración de cuentas cruzadas. Lea más sobre esto aquí: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'email_credit' => 'Enviar Crédito',
|
||||
'client_email_not_set' => 'El cliente no tiene establecida una dirección de email',
|
||||
'ledger' => 'Ledger',
|
||||
'ledger' => 'Libro Mayor',
|
||||
'view_pdf' => 'Ver PDF',
|
||||
'all_records' => 'Todos los registros',
|
||||
'owned_by_user' => 'Propiedad del usuario',
|
||||
@ -3550,8 +3551,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'reversed' => 'Revertida',
|
||||
'cancelled' => 'Cancelada',
|
||||
'quote_amount' => 'Total de Presupuesto',
|
||||
'hosted' => 'Hosted',
|
||||
'selfhosted' => 'Self-Hosted',
|
||||
'hosted' => 'Hospedado',
|
||||
'selfhosted' => 'Hospedaje Propio',
|
||||
'hide_menu' => 'Ocultar Menú',
|
||||
'show_menu' => 'Mostrar Menú',
|
||||
'partially_refunded' => 'Parcialmente Reintegrada',
|
||||
@ -3569,7 +3570,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'search_settings' => 'Buscar Opciones',
|
||||
'search_projects' => 'Buscar Proyectos',
|
||||
'search_expenses' => 'Buscar Gastos',
|
||||
'search_payments' => 'Bsucar Pagos',
|
||||
'search_payments' => 'Buscar Pagos',
|
||||
'search_groups' => 'Buscar Grupos',
|
||||
'search_company' => 'Buscar Compañía',
|
||||
'cancelled_invoice' => 'Factura cancelada correctamente',
|
||||
@ -3583,9 +3584,9 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'activity_59' => ':user canceló la factura :invoice',
|
||||
'payment_reconciliation_failure' => 'Fallo de Conciliación',
|
||||
'payment_reconciliation_success' => 'Concilicación correcta',
|
||||
'gateway_success' => 'Gateway Success',
|
||||
'gateway_failure' => 'Gateway Failure',
|
||||
'gateway_error' => 'Gateway Error',
|
||||
'gateway_success' => 'Éxito de pasarela',
|
||||
'gateway_failure' => 'Fallo de Pasarela',
|
||||
'gateway_error' => 'Error de Pasarela',
|
||||
'email_send' => 'Email Enviado',
|
||||
'email_retry_queue' => 'Cola de Reenvío de Email',
|
||||
'failure' => 'Fallo',
|
||||
@ -3597,10 +3598,10 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'optin' => 'Opt-In',
|
||||
'optout' => 'Opt-Out',
|
||||
'auto_convert' => 'Auto Convertir',
|
||||
'reminder1_sent' => 'Reminder 1 Sent',
|
||||
'reminder2_sent' => 'Reminder 2 Sent',
|
||||
'reminder3_sent' => 'Reminder 3 Sent',
|
||||
'reminder_last_sent' => 'Reminder Last Sent',
|
||||
'reminder1_sent' => 'Recordatorio 1, enviado',
|
||||
'reminder2_sent' => 'Recordatorio 2, enviado',
|
||||
'reminder3_sent' => 'Recordatorio 3, enviado',
|
||||
'reminder_last_sent' => 'Último recordatorio enviado',
|
||||
'pdf_page_info' => 'Página :current de :total',
|
||||
'emailed_credits' => 'Créditos enviados correctamente',
|
||||
'view_in_stripe' => 'Ver en Stripe',
|
||||
@ -3615,9 +3616,9 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'width' => 'Anchura',
|
||||
'health_check' => 'Consultar Estado de Sistema',
|
||||
'last_login_at' => 'Último Acceso el',
|
||||
'company_key' => 'Company Key',
|
||||
'storefront' => 'Storefront',
|
||||
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||
'company_key' => 'Clave de empresa',
|
||||
'storefront' => 'Escaparate',
|
||||
'storefront_help' => 'Activar apps de terceros para crear facturas',
|
||||
'count_records_selected' => ':count registros seleccionados',
|
||||
'count_record_selected' => ':count registro seleccionado',
|
||||
'client_created' => 'Cliente Creado',
|
||||
@ -3649,26 +3650,26 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'hide_sidebar' => 'Ocultar Barra Lateral',
|
||||
'event_type' => 'Tipo de Evento',
|
||||
'copy' => 'Copiar',
|
||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||
'must_be_online' => 'Por favor reinicia la app cuando te conectes a internet',
|
||||
'crons_not_enabled' => 'La tarea cron debe ser activada',
|
||||
'api_webhooks' => 'API Webhooks',
|
||||
'search_webhooks' => 'Search :count Webhooks',
|
||||
'search_webhook' => 'Search 1 Webhook',
|
||||
'search_webhooks' => 'Buscar :count Webhooks',
|
||||
'search_webhook' => 'Buscar 1 Webhook',
|
||||
'webhook' => 'Webhook',
|
||||
'webhooks' => 'Webhooks',
|
||||
'new_webhook' => 'New Webhook',
|
||||
'edit_webhook' => 'Edit Webhook',
|
||||
'new_webhook' => 'Nuevo Webhook',
|
||||
'edit_webhook' => 'Editar Webhook',
|
||||
'created_webhook' => 'Webhook creado correctamente',
|
||||
'updated_webhook' => 'Successfully updated webhook',
|
||||
'archived_webhook' => 'Successfully archived webhook',
|
||||
'deleted_webhook' => 'Successfully deleted webhook',
|
||||
'removed_webhook' => 'Successfully removed webhook',
|
||||
'restored_webhook' => 'Successfully restored webhook',
|
||||
'search_tokens' => 'Search :count Tokens',
|
||||
'search_token' => 'Search 1 Token',
|
||||
'new_token' => 'New Token',
|
||||
'removed_token' => 'Successfully removed token',
|
||||
'restored_token' => 'Successfully restored token',
|
||||
'updated_webhook' => 'Webhook actualizado correctamente',
|
||||
'archived_webhook' => 'Webhook archivado correctamente',
|
||||
'deleted_webhook' => 'Webhook borrado correctamente',
|
||||
'removed_webhook' => 'Webhook eliminado correctamente',
|
||||
'restored_webhook' => 'Webhook restaurado correctamente',
|
||||
'search_tokens' => 'Buscar :count Tokens',
|
||||
'search_token' => 'Buscar 1 Token',
|
||||
'new_token' => 'Nuevo Token',
|
||||
'removed_token' => 'Token eliminado correctamente',
|
||||
'restored_token' => 'Token restaurado correctamente',
|
||||
'client_registration' => 'Registro de Cliente',
|
||||
'client_registration_help' => 'Permitir a los clientes auto-registrarse en el portal',
|
||||
'customize_and_preview' => 'Personalizar y Previsualizar',
|
||||
@ -3694,7 +3695,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'show_list' => 'Mostrar Lista',
|
||||
'view_changes' => 'Ver Cambios',
|
||||
'force_update' => 'Forzar Actualización',
|
||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||
'force_update_help' => 'Estás usando la última versión, pero puede haber corrección de errores pendientes.',
|
||||
'mark_paid_help' => 'Seguir que la factura haya sido pagada',
|
||||
'mark_invoiceable_help' => 'Activar que el gasto sea facturable',
|
||||
'add_documents_to_invoice_help' => 'Hacer los documentos visibles',
|
||||
@ -3702,12 +3703,12 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'expense_settings' => 'Configuración de Gastos',
|
||||
'clone_to_recurring' => 'Clonar a Recurrente',
|
||||
'crypto' => 'Crypto',
|
||||
'user_field' => 'User Field',
|
||||
'user_field' => 'Campo de Usuario',
|
||||
'variables' => 'Variables',
|
||||
'show_password' => 'Mostrar Contraseña',
|
||||
'hide_password' => 'Ocultar Contraseña',
|
||||
'copy_error' => 'Copiar Error',
|
||||
'capture_card' => 'Capture Card',
|
||||
'capture_card' => 'Capturar Tarjeta',
|
||||
'auto_bill_enabled' => 'Activar Auto Facturación',
|
||||
'total_taxes' => 'Impuestos Totales',
|
||||
'line_taxes' => 'Impuestos de Línea',
|
||||
@ -3733,7 +3734,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'search_recurring_invoices' => 'Buscar :count Facturas Recurrentes',
|
||||
'send_date' => 'Fecha de Envío',
|
||||
'auto_bill_on' => 'Facturación Automática Activa',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'minimum_under_payment_amount' => 'Cantidad Mínima de Pago',
|
||||
'allow_over_payment' => 'Permitir Sobrepago',
|
||||
'allow_over_payment_help' => 'Permitir pagos extra para aceptar propinas',
|
||||
'allow_under_payment' => 'Permitir Pago de Menos',
|
||||
@ -3773,7 +3774,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'configure_gateways' => 'Configurar Pasarelas',
|
||||
'payment_partial' => 'Pago Parcial',
|
||||
'is_running' => 'Corriendo',
|
||||
'invoice_currency_id' => 'Invoice Currency ID',
|
||||
'invoice_currency_id' => 'ID de Moneda de Facturación',
|
||||
'tax_name1' => 'Nombre de Impuesto 1',
|
||||
'tax_name2' => 'Nombre de Impuesto 2',
|
||||
'transaction_id' => 'ID de Transacción',
|
||||
@ -3814,63 +3815,63 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'sent_invoices_are_locked' => 'Las facturas enviadas están bloqueadas',
|
||||
'paid_invoices_are_locked' => 'Las facturas pagadas están bloqueadas',
|
||||
'source_code' => 'Código Fuente',
|
||||
'app_platforms' => 'App Platforms',
|
||||
'app_platforms' => 'Añadir Plataformas',
|
||||
'archived_task_statuses' => ':value estados de tarea archivados correctamente',
|
||||
'deleted_task_statuses' => ':value estados de tarea borrados correctamente',
|
||||
'restored_task_statuses' => ':value estados de tarea restaurados correctamente',
|
||||
'deleted_expense_categories' => 'Successfully deleted expense :value categories',
|
||||
'restored_expense_categories' => 'Successfully restored expense :value categories',
|
||||
'archived_recurring_invoices' => 'Successfully archived recurring :value invoices',
|
||||
'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices',
|
||||
'restored_recurring_invoices' => 'Successfully restored recurring :value invoices',
|
||||
'archived_webhooks' => 'Successfully archived :value webhooks',
|
||||
'deleted_webhooks' => 'Successfully deleted :value webhooks',
|
||||
'removed_webhooks' => 'Successfully removed :value webhooks',
|
||||
'restored_webhooks' => 'Successfully restored :value webhooks',
|
||||
'api_docs' => 'API Docs',
|
||||
'archived_tokens' => 'Successfully archived :value tokens',
|
||||
'deleted_tokens' => 'Successfully deleted :value tokens',
|
||||
'restored_tokens' => 'Successfully restored :value tokens',
|
||||
'archived_payment_terms' => 'Successfully archived :value payment terms',
|
||||
'deleted_payment_terms' => 'Successfully deleted :value payment terms',
|
||||
'restored_payment_terms' => 'Successfully restored :value payment terms',
|
||||
'archived_designs' => 'Successfully archived :value designs',
|
||||
'deleted_designs' => 'Successfully deleted :value designs',
|
||||
'restored_designs' => 'Successfully restored :value designs',
|
||||
'restored_credits' => 'Successfully restored :value credits',
|
||||
'archived_users' => 'Successfully archived :value users',
|
||||
'deleted_users' => 'Successfully deleted :value users',
|
||||
'removed_users' => 'Successfully removed :value users',
|
||||
'restored_users' => 'Successfully restored :value users',
|
||||
'archived_tax_rates' => 'Successfully archived :value tax rates',
|
||||
'deleted_tax_rates' => 'Successfully deleted :value tax rates',
|
||||
'restored_tax_rates' => 'Successfully restored :value tax rates',
|
||||
'archived_company_gateways' => 'Successfully archived :value gateways',
|
||||
'deleted_company_gateways' => 'Successfully deleted :value gateways',
|
||||
'restored_company_gateways' => 'Successfully restored :value gateways',
|
||||
'archived_groups' => 'Successfully archived :value groups',
|
||||
'deleted_groups' => 'Successfully deleted :value groups',
|
||||
'restored_groups' => 'Successfully restored :value groups',
|
||||
'archived_documents' => 'Successfully archived :value documents',
|
||||
'deleted_documents' => 'Successfully deleted :value documents',
|
||||
'restored_documents' => 'Successfully restored :value documents',
|
||||
'restored_vendors' => 'Successfully restored :value vendors',
|
||||
'restored_expenses' => 'Successfully restored :value expenses',
|
||||
'restored_tasks' => 'Successfully restored :value tasks',
|
||||
'restored_projects' => 'Successfully restored :value projects',
|
||||
'restored_products' => 'Successfully restored :value products',
|
||||
'restored_clients' => 'Successfully restored :value clients',
|
||||
'restored_invoices' => 'Successfully restored :value invoices',
|
||||
'restored_payments' => 'Successfully restored :value payments',
|
||||
'restored_quotes' => 'Successfully restored :value quotes',
|
||||
'deleted_expense_categories' => ':value categorías de gasto borradas correctamente',
|
||||
'restored_expense_categories' => ':value categorías de gasto restauradas correctamente',
|
||||
'archived_recurring_invoices' => ':value facturas recurrentes archivadas correctamente',
|
||||
'deleted_recurring_invoices' => ':value facturas recurrentes borradas correctamente',
|
||||
'restored_recurring_invoices' => ':value facturas recurrentes restauradas correctamente',
|
||||
'archived_webhooks' => ':value webhooks archivados correctamente',
|
||||
'deleted_webhooks' => ':value webhooks borrados correctamente',
|
||||
'removed_webhooks' => ':value webhooks eliminados correctamente',
|
||||
'restored_webhooks' => ':value webhooks restaurados correctamente',
|
||||
'api_docs' => 'Documentación de API',
|
||||
'archived_tokens' => ':value tokens archivados correctamente',
|
||||
'deleted_tokens' => ':value tokens borrados correctamente',
|
||||
'restored_tokens' => ':value tokens restaurados correctamente',
|
||||
'archived_payment_terms' => ':value términos de pago archivados correctamente',
|
||||
'deleted_payment_terms' => ':value téminos de pago borrados correctamente',
|
||||
'restored_payment_terms' => ':value téminos de pago restaurados correctamente',
|
||||
'archived_designs' => ':value diseños archivados correctamente',
|
||||
'deleted_designs' => ':value diseños borrados correctamente',
|
||||
'restored_designs' => ':value diseños restaurados correctamente',
|
||||
'restored_credits' => ':value créditos restaurados correctamente',
|
||||
'archived_users' => ':value usuarios archivados correctamente',
|
||||
'deleted_users' => ':value usuarios borrados correctamente',
|
||||
'removed_users' => ':value usuarios eliminados correctamente',
|
||||
'restored_users' => ':value usuarios restaurados correctamente',
|
||||
'archived_tax_rates' => ':value tipos impositivos archivados correctamente',
|
||||
'deleted_tax_rates' => ':value tipos impositivos borrados correctamente',
|
||||
'restored_tax_rates' => ':value tipos impositivos restaurados correctamente',
|
||||
'archived_company_gateways' => ':value pasarelas archivadas correctamente',
|
||||
'deleted_company_gateways' => ':value pasarelas borradas correctamente',
|
||||
'restored_company_gateways' => ':value pasarelas restauradas correctamente',
|
||||
'archived_groups' => ':value grupos archivados correctamente',
|
||||
'deleted_groups' => ':value grupos borrados correctamente',
|
||||
'restored_groups' => ':value grupos restaurados correctamente',
|
||||
'archived_documents' => ':value documentos archivados correctamente',
|
||||
'deleted_documents' => ':value documentos borrados correctamente',
|
||||
'restored_documents' => ':value documentos restaurados correctamente',
|
||||
'restored_vendors' => ':value proveedores restaurados correctamente',
|
||||
'restored_expenses' => ':value gastos restaurados correctamente',
|
||||
'restored_tasks' => ':value tareas restauradas correctamente',
|
||||
'restored_projects' => ':value proyectos restaurados correctamente',
|
||||
'restored_products' => ':value productos restaurados correctamente',
|
||||
'restored_clients' => ':value clientes restaurados correctamente',
|
||||
'restored_invoices' => ':value facturas restauradas correctamente',
|
||||
'restored_payments' => ':value pagos restaurados correctamente',
|
||||
'restored_quotes' => ':value presupuestos restaurados correctamente',
|
||||
'update_app' => 'Actualizar App',
|
||||
'started_import' => 'Importación iniciada correctamente',
|
||||
'duplicate_column_mapping' => 'Duplicate column mapping',
|
||||
'duplicate_column_mapping' => 'Mapeo de columnas duplicado',
|
||||
'uses_inclusive_taxes' => 'Usar Impuestos Inclusivos',
|
||||
'is_amount_discount' => 'Is Amount Discount',
|
||||
'map_to' => 'Map To',
|
||||
'is_amount_discount' => 'Es cantidad de descuento',
|
||||
'map_to' => 'Mapear a',
|
||||
'first_row_as_column_names' => 'Usar primera fila como nombres de columna',
|
||||
'no_file_selected' => 'No File Selected',
|
||||
'no_file_selected' => 'No hay archivos seleccionados',
|
||||
'import_type' => 'Importar Tipo',
|
||||
'draft_mode' => 'Modo Borrador',
|
||||
'draft_mode_help' => 'Previsualizar actualizaciones más rapido pero menos precisas',
|
||||
@ -3883,17 +3884,17 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'recent_tasks' => 'Tareas Recientes',
|
||||
'recent_expenses' => 'Gastos Recientes',
|
||||
'upcoming_expenses' => 'Próximos Gastos',
|
||||
'search_payment_term' => 'Bsucar 1 Término de Pago',
|
||||
'search_payment_term' => 'Buscar 1 Término de Pago',
|
||||
'search_payment_terms' => 'Buscar :count Términos de Pago',
|
||||
'save_and_preview' => 'Guardar y Previsualizar',
|
||||
'save_and_email' => 'Guardar y Enviar',
|
||||
'converted_balance' => 'Converted Balance',
|
||||
'converted_balance' => 'Balance Convertido',
|
||||
'is_sent' => 'Enviada',
|
||||
'document_upload' => 'Subir Documento',
|
||||
'document_upload_help' => 'Activar la subida de documentos de los clientes',
|
||||
'expense_total' => 'Gasto Total',
|
||||
'enter_taxes' => 'Introducir Impuestos',
|
||||
'by_rate' => 'By Rate',
|
||||
'by_rate' => 'Por Tarifa',
|
||||
'by_amount' => 'Por Cantidad',
|
||||
'enter_amount' => 'Introduce Cantidad',
|
||||
'before_taxes' => 'Antes de Impuestos',
|
||||
@ -3902,18 +3903,18 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'show' => 'Mostrar',
|
||||
'empty_columns' => 'Vaciar Columnas',
|
||||
'project_name' => 'Nombre de Proyecto',
|
||||
'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',
|
||||
'counter_pattern_error' => 'Para usar :client_counter por favor, añade o bien :client_number o :client_id_number para evitar conflictos',
|
||||
'this_quarter' => 'Trimestre Actual',
|
||||
'to_update_run' => 'Para actualizar ejecute',
|
||||
'registration_url' => 'URL de registro',
|
||||
'show_product_cost' => 'Mostrar Coste de Producto',
|
||||
'complete' => 'Completar',
|
||||
'next' => 'Siguiente',
|
||||
'next_step' => 'Siguiente paso',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'notification_credit_sent_subject' => 'El crédito :invoice fue enviado a :client',
|
||||
'notification_credit_viewed_subject' => 'El crédito :invoice fue visto por :client',
|
||||
'notification_credit_sent' => 'Al cliente :client le fue enviado un email con el Crédito :invoice de :amount.',
|
||||
'notification_credit_viewed' => 'El cliente :client vio el Crédito :credit de :amount.',
|
||||
'reset_password_text' => 'Introduce tu email para restablecer la contraseña.',
|
||||
'password_reset' => 'Restablecer contraseña',
|
||||
'account_login_text' => '¡Bienvenido! Un placer volver a verte.',
|
||||
@ -3938,7 +3939,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'notification_partial_payment_paid_subject' => 'Un pago parcial ha sido realizado por :client',
|
||||
'notification_payment_paid' => 'Un pago de :amount ha sido realizado por el cliente :client de la factura :invoice',
|
||||
'notification_partial_payment_paid' => 'Un pago parcial de :amount ha sido realizado por el cliente :client de la factura :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'notification_bot' => 'Bot de notificación',
|
||||
'invoice_number_placeholder' => 'Factura # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'Si el botón de arriba no te está funcionando, por favor pulsa en el enlace',
|
||||
@ -3953,12 +3954,12 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'enter_your_personal_address' => 'Introduce tu dirección personal',
|
||||
'enter_your_shipping_address' => 'Introduce tu dirección de envío',
|
||||
'list_of_invoices' => 'Listado de facturas',
|
||||
'with_selected' => 'With selected',
|
||||
'with_selected' => 'Con seleccionados',
|
||||
'invoice_still_unpaid' => 'Esta factura está impagada. Pulsa en el botón para completar el pago',
|
||||
'list_of_recurring_invoices' => 'Lista de facturas recurrentes',
|
||||
'details_of_recurring_invoice' => 'Aquí tienes algunos detalles de la factura recurrente',
|
||||
'cancellation' => 'Cancelación',
|
||||
'about_cancellation' => 'En el caso de que quieras parar la factura recurrente,\n por favor pulsa en pedir cancelación',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice,\n please click the request the cancellation.',
|
||||
'cancellation_warning' => '¡Atención! Estas pidiendo la cancelación de este servicio.\n Tu servicio puede ser cancelado sin que recibas ninguna notificación más.',
|
||||
'cancellation_pending' => 'Cancelación pendiente, ¡estaremos en contacto!',
|
||||
'list_of_payments' => 'Listado de pagos',
|
||||
@ -4003,15 +4004,15 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'month_invalid' => 'El mes introducido no es válido.',
|
||||
'year_invalid' => 'El año introducido no es válido.',
|
||||
'https_required' => 'Es requerido HTTPS, el formulario fallará',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'if_you_need_help' => 'Si necesitas ayuda puedes escribir en nuestro',
|
||||
'update_password_on_confirm' => 'Después de actualizar la contraseña, tu cuenta será confirmada.',
|
||||
'bank_account_not_linked' => 'Para pagar con una cuenta bancaria, primero debes añadirla como método de pago.',
|
||||
'application_settings_label' => 'Vamos a guardar información básica acerca de tu Invoice Ninja',
|
||||
'recommended_in_production' => 'Altamente recomendado en producción',
|
||||
'enable_only_for_development' => 'Activar solo para desarrollo',
|
||||
'test_pdf' => 'Probar PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com 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.',
|
||||
'checkout_authorize_label' => 'Checkout.com puede ser guardado como método de pago para su uso futuro, una vez que complete su primera transacción. No olvide marcar "Guardar los datos de la tarjeta de crédito" durante el proceso de pago.',
|
||||
'sofort_authorize_label' => 'La cuenta bancaria (SOFORT) puede ser guardada como método de pago para su uso futuro, una vez que complete su primera transacción. No olvide marcar la opción "Guardar datos de pago" durante el proceso de pago.',
|
||||
'node_status' => 'Estado Node',
|
||||
'npm_status' => 'Estado NPM',
|
||||
'node_status_not_found' => 'No puedo encontrar Node. ¿Está instalado?',
|
||||
@ -4024,11 +4025,11 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'resources' => 'Recursos',
|
||||
'allowed_file_types' => 'Tipos de archivo permitidos:',
|
||||
'common_codes' => 'Códigos comunes y sus significados',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'payment_error_code_20087' => '20087: Datos inválidos (numero CVV erróneo y/o fecha de caducidad)',
|
||||
'download_selected' => 'Descarga seleccionada',
|
||||
'to_pay_invoices' => 'Para pagar facturas, debes',
|
||||
'add_payment_method_first' => 'añadir método de pago',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'no_items_selected' => 'No hay elementos seleccionados.',
|
||||
'payment_due' => 'Fecha de pago',
|
||||
'account_balance' => 'Saldo de cuenta',
|
||||
'thanks' => 'Gracias',
|
||||
@ -4037,9 +4038,9 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'over_payments_disabled' => 'La compañía no permite sobrepagos.',
|
||||
'saved_at' => 'Guardado el :time',
|
||||
'credit_payment' => 'Crédito aplicado a la factura :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',
|
||||
'credit_subject' => 'Nuevo crédito :number de :account',
|
||||
'credit_message' => 'Para ver tu crédito de :amount, pulsa en el enlace de abajo.',
|
||||
'payment_type_Crypto' => 'Criptomoneda',
|
||||
'payment_type_Credit' => 'Crédito',
|
||||
'store_for_future_use' => 'Guardar para uso futuro',
|
||||
'pay_with_credit' => 'Pagar con crédito',
|
||||
@ -4060,52 +4061,52 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'setup_steps_notice' => 'Para proceder al siguiente paso, asegúrate de que haces un test a cada sección.',
|
||||
'setup_phantomjs_note' => 'Nota acerca de Phantom JS. Leer más.',
|
||||
'minimum_payment' => 'Pago Mínimo',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_action_provided' => 'No se ha realizado ninguna acción. Si cree que esto es incorrecto, por favor, póngase en contacto con el soporte.',
|
||||
'no_payable_invoices_selected' => 'No se ha seleccionado ninguna factura pagable. Asegúrate que no estás intentando pagar un borrador de factura o una factura con un importe pendiente de 0.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of 10 companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'required_payment_information' => 'Detalles de pago requeridos',
|
||||
'required_payment_information_more' => 'Para completar el pago necesitamos más detalles.',
|
||||
'required_client_info_save_label' => 'Guardaremos esto, de esta forma no lo tendrás que introducir la próxima vez.',
|
||||
'notification_credit_bounced' => 'No se pudo entregar el Crédito :invoice a :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'No se pudo entregar Crédito :invoice',
|
||||
'save_payment_method_details' => 'Guardar detalles del método de pago',
|
||||
'new_card' => 'Nueva tarjeta',
|
||||
'new_bank_account' => 'Nueva cuenta bancaria',
|
||||
'company_limit_reached' => 'Límite de 10 compañías por cuenta.',
|
||||
'credits_applied_validation' => 'El total de crédito aplicado no puede ser superior que el total de facturas',
|
||||
'credit_number_taken' => 'El número de crédito ya existe',
|
||||
'credit_not_found' => 'Crédito no encontrado',
|
||||
'invoices_dont_match_client' => 'Las facturas seleccionadas no son de un sólo cliente',
|
||||
'duplicate_credits_submitted' => 'Créditos duplicados enviados.',
|
||||
'duplicate_invoices_submitted' => 'Facturas duplicadas enviadas.',
|
||||
'credit_with_no_invoice' => 'Tienes que tener indicada una factura al usar crédito en un pago',
|
||||
'client_id_required' => 'El Id de cliente es obligatorio',
|
||||
'expense_number_taken' => 'El número de gasto ya existe',
|
||||
'invoice_number_taken' => 'El número de factura ya existe',
|
||||
'payment_id_required' => 'La Id de pago es obligatoria.',
|
||||
'unable_to_retrieve_payment' => 'No se pudo obtener el pago especificado',
|
||||
'invoice_not_related_to_payment' => 'La factura de Id :invoice no está relacionada con este pago',
|
||||
'credit_not_related_to_payment' => 'El crédito de id :credit no está relacionado con este pago',
|
||||
'max_refundable_invoice' => 'Se intentó reembolsar más de lo permitido para la id de factura :invoice, la cantidad máxima reembolsable es :amount',
|
||||
'refund_without_invoices' => 'Al intentar reembolsar un pago con facturas adjuntas, especifique la/s factura/s válida/s a reembolsar.',
|
||||
'refund_without_credits' => 'Al intentar reembolsar un pago con créditos adjuntos, especifique los créditos válidos que deben reembolsarse.',
|
||||
'max_refundable_credit' => 'Se intentó reembolsar más de lo permitido para el crédito :credit, el importe máximo reembolsable es :amount',
|
||||
'project_client_do_not_match' => 'El cliente del proyecto no coincide con el cliente de la entidad',
|
||||
'quote_number_taken' => 'El número de presupuesto ya existe',
|
||||
'recurring_invoice_number_taken' => 'El número de factura recurrente :number ya existe',
|
||||
'user_not_associated_with_account' => 'El usuario no está asociado con esta cuenta',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'amounts_do_not_balance' => 'Cantidades no están correctamente balanceadas',
|
||||
'insufficient_applied_amount_remaining' => 'Cantidad aplicada insuficiente para cubrir el pago.',
|
||||
'insufficient_credit_balance' => 'Saldo insuficiente en el crédito.',
|
||||
'one_or_more_invoices_paid' => 'Una o más de estas facturas han sido pagadas',
|
||||
'invoice_cannot_be_refunded' => 'La factura # :number no puede ser reintegrada',
|
||||
'attempted_refund_failed' => '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?',
|
||||
'attempted_refund_failed' => 'Intento de reembolso de :amount, sólo está disponible :refundable_amount para reembolso',
|
||||
'user_not_associated_with_this_account' => 'Este usuario no se puede añadir a esta empresa. ¿Quizá ya está registrado en otra cuenta?',
|
||||
'migration_completed' => 'Migración completada',
|
||||
'migration_completed_description' => 'Tu migración se ha completado, por favor revisa tus datos antes de registrarte.',
|
||||
'api_404' => '404 | ¡Nada que ver por aquí!',
|
||||
'large_account_update_parameter' => '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',
|
||||
'large_account_update_parameter' => 'No se puede cargar una cuenta grande sin el parámetro updated_at',
|
||||
'no_backup_exists' => 'No existe backup para esta actividad',
|
||||
'company_user_not_found' => 'Uauario de Compañía no encontrado',
|
||||
'no_credits_found' => 'No se encontraron créditos.',
|
||||
'action_unavailable' => 'La acción :action requerida no está disponible.',
|
||||
'no_documents_found' => 'No se Encontraron Documentos',
|
||||
@ -4114,36 +4115,36 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'invoice_cannot_be_marked_paid' => 'La factura no puede marcarse como pagada',
|
||||
'invoice_license_or_environment' => 'Licencia inválida, o entorno :environment inválido',
|
||||
'route_not_available' => 'Ruta no disponible',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'invalid_design_object' => 'Objeto de diseño personalizado no válido',
|
||||
'quote_not_found' => 'Presupuesto(s) no encontrado(s)',
|
||||
'quote_unapprovable' => 'No se puede aprobar este presupuesto porque ha expirado.',
|
||||
'scheduler_has_run' => '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',
|
||||
'scheduler_has_run' => 'El planificador se ha ejecutado',
|
||||
'scheduler_has_never_run' => 'El planificador nunca se ha ejecutado',
|
||||
'self_update_not_available' => 'La actualización automática no está disponible en este sistema.',
|
||||
'user_detached' => 'Usuario desligado de la compañía',
|
||||
'create_webhook_failure' => 'Fallo al crear Webhook',
|
||||
'payment_message_extended' => 'Gracias por su pago de :amount para :invoice',
|
||||
'online_payments_minimum_note' => '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',
|
||||
'online_payments_minimum_note' => 'Nota: Los pagos online están soportados si la cantidad es mayor que $1 o moneda equivalente.',
|
||||
'payment_token_not_found' => 'No se ha encontrado el token de pago, inténtelo de nuevo. Si el problema persiste, inténtelo con otro método de pago',
|
||||
'vendor_address1' => 'Calle de Proveedor',
|
||||
'vendor_address2' => 'Bloq/Pta del Proveedor',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'partially_unapplied' => 'Parcialmente sin aplicar',
|
||||
'select_a_gmail_user' => 'Por favor, selecciona un usuario autenticado con Gmail',
|
||||
'list_long_press' => 'Pulsación Larga en Lista',
|
||||
'show_actions' => 'Mostrar Acciones',
|
||||
'start_multiselect' => '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',
|
||||
'start_multiselect' => 'Iniciar Multiselección',
|
||||
'email_sent_to_confirm_email' => 'Un email ha sido enviado para confirmar la dirección de correo',
|
||||
'converted_paid_to_date' => 'Pagado a la fecha convertido',
|
||||
'converted_credit_balance' => 'Saldo de crédito convertido',
|
||||
'converted_total' => 'Total convertido',
|
||||
'reply_to_name' => 'Nombre de Responder a',
|
||||
'payment_status_-2' => 'Sin aplicar parcialmente',
|
||||
'color_theme' => 'Color del Tema',
|
||||
'start_migration' => 'Empezar Migración',
|
||||
'recurring_cancellation_request' => 'Solicitud de cancelación de factura recurrente de :contact',
|
||||
'recurring_cancellation_request_body' => ':contact del cliente :client ha solicitado cancelar la Factura Recurrente :invoice',
|
||||
'hello' => 'Hola',
|
||||
'group_documents' => 'Group documents',
|
||||
'group_documents' => 'Documentos de grupo',
|
||||
'quote_approval_confirmation_label' => '¿Estás seguro que quieres aprobar este presupuesto?',
|
||||
'migration_select_company_label' => 'Selecciona compañías a migrar',
|
||||
'force_migration' => 'Forzar migración',
|
||||
@ -4153,7 +4154,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'count_hours' => ':count Horas',
|
||||
'count_day' => '1 Día',
|
||||
'count_days' => ':count Días',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'web_session_timeout' => 'Tiempo de finalización de la sesión Web',
|
||||
'security_settings' => 'Opciones de Seguridad',
|
||||
'resend_email' => 'Reenviar Email',
|
||||
'confirm_your_email_address' => 'Por favor, confirma tu dirección de email',
|
||||
@ -4162,30 +4163,165 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'accounting' => 'Contabilidad',
|
||||
'required_files_missing' => 'Por favor facilita todos los CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'Puedes encontrar API_SECRET en el archivo .env o en Invoice Ninja v5. Si no está presente, deja el campo vacío.',
|
||||
'billing_coupon_notice' => 'El descuento será aplicado en la revisión de pago.',
|
||||
'use_last_email' => 'Usar último email',
|
||||
'activate_company' => 'Activar Compañía',
|
||||
'activate_company_help' => 'Activar emails, facturas recurrentes y notificaciones',
|
||||
'an_error_occurred_try_again' => 'Ha ocurrido un error, por favor inténtalo de nuevo',
|
||||
'please_first_set_a_password' => 'Por favor, primero establezca una contraseña',
|
||||
'changing_phone_disables_two_factor' => 'Atención: Cambiar el número de teléfono desactivará autenticación en 2 pasos',
|
||||
'help_translate' => 'Ayuda a Traducir',
|
||||
'please_select_a_country' => 'Por favor, indica un país',
|
||||
'disabled_two_factor' => 'Autenticación en 2 pasos desactivada correctamente',
|
||||
'connected_google' => 'Cuenta conectada correctamente',
|
||||
'disconnected_google' => 'Cuenta desconectada correctamente',
|
||||
'delivered' => 'Entregado',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => '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',
|
||||
'view_docs' => 'Ver Documentos',
|
||||
'enter_phone_to_enable_two_factor' => 'Por favor, facilita un número de teléfono para activar la autenticación en dos pasos',
|
||||
'send_sms' => 'Enviar SMS',
|
||||
'sms_code' => 'Código SMS',
|
||||
'connect_google' => 'Conectar Google',
|
||||
'disconnect_google' => 'Desconectar Google',
|
||||
'disable_two_factor' => 'Desactivar Autenticación en 2 Pasos',
|
||||
'invoice_task_datelog' => 'Fecha de Tarea en Factura',
|
||||
'invoice_task_datelog_help' => 'Añadir detalles de fecha a los artículos de línea de la factura',
|
||||
'promo_code' => 'Código promocional',
|
||||
'recurring_invoice_issued_to' => 'Factura recurrente emitida a',
|
||||
'amount_greater_than_balance_v5' => 'La cantidad es superior al total de factura. No puedes sobrepagar una factura.',
|
||||
'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' => 'Subscripción',
|
||||
'new_subscription' => 'Nueva Subscripción',
|
||||
'deleted_subscription' => 'Subscripción borrada correctamente',
|
||||
'removed_subscription' => 'Subscripción eliminada correctamente',
|
||||
'restored_subscription' => 'Subscripción restaurada correctamente',
|
||||
'search_subscription' => 'Buscar 1 Subscripción',
|
||||
'search_subscriptions' => 'Buscar :count Subscripciones',
|
||||
'subdomain_is_not_available' => 'El subdominio no está disponible',
|
||||
'connect_gmail' => 'Conectar Gmail',
|
||||
'disconnect_gmail' => 'Desconectar Gmail',
|
||||
'connected_gmail' => 'Gmail conectado correctamente',
|
||||
'disconnected_gmail' => 'Gmail desconectado correctamente',
|
||||
'update_fail_help' => 'Cámbios en el código pueden estar bloqueando la actualización, puedes ejecutar este comando para descartar los cambios:',
|
||||
'client_id_number' => 'Número ID Cliente',
|
||||
'count_minutes' => ':count Minutos',
|
||||
'password_timeout' => 'Caducidad de Contraseña',
|
||||
'shared_invoice_credit_counter' => 'Contador de Factura/Crédito Compartido',
|
||||
'activity_80' => ':user created subscription :subscription',
|
||||
'activity_81' => ':user updated subscription :subscription',
|
||||
'activity_82' => ':user archived subscription :subscription',
|
||||
'activity_83' => ':user deleted subscription :subscription',
|
||||
'activity_84' => ':user restored subscription :subscription',
|
||||
|
||||
'amount_greater_than_balance_v5' => 'La cantidad es superior al total de factura. No puedes sobrepagar una factura.',
|
||||
'click_to_continue' => 'Pulsa para continuar',
|
||||
|
||||
'notification_invoice_created_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 <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> 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;
|
||||
|
||||
@ -1775,6 +1775,7 @@ $LANG = array(
|
||||
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
||||
'lang_Serbian' => 'Serbian',
|
||||
'lang_Bulgarian' => 'Bulgarian',
|
||||
'lang_Russian' => 'Russian',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Taloushallinto & Lakiasiat',
|
||||
@ -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 <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> 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;
|
||||
|
||||
@ -1769,6 +1769,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'lang_Chinese - Taiwan' => 'Chine -Taiwan',
|
||||
'lang_Serbian' => 'Serbe',
|
||||
'lang_Bulgarian' => 'Bulgare',
|
||||
'lang_Russian' => 'Russian',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Comptabilité & Légal',
|
||||
@ -4168,6 +4169,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'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 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'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 <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> 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;
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -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 <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> 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;
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -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 <b>invoice tax</b>',
|
||||
'enable_line_item_tax' => 'Enable specifying <b>line item taxes</b>',
|
||||
'enable_invoice_tax' => ' <b>invoice tax</b>の指定を有効にする',
|
||||
'enable_line_item_tax' => '<b>line item taxes</b>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(
|
||||
<li>":YEAR+1 年の年会費 >> "2015 の年会費"</li>
|
||||
<li>":QUARTER+1 四半期の弁護士費用" >> "Q2 四半期の弁護士費用"</li>
|
||||
</ul>',
|
||||
'recurring_quotes' => 'Recurring Quotes',
|
||||
'recurring_quotes' => '繰り返しの見積書',
|
||||
'in_total_revenue' => 'in total revenue',
|
||||
'billed_client' => 'billed client',
|
||||
'billed_clients' => 'billed clients',
|
||||
'active_client' => 'active client',
|
||||
'active_clients' => 'active clients',
|
||||
'billed_client' => '請求済み顧客',
|
||||
'billed_clients' => '請求済み顧客',
|
||||
'active_client' => '有効な顧客',
|
||||
'active_clients' => '有効な顧客',
|
||||
'invoices_past_due' => 'Invoices Past Due',
|
||||
'upcoming_invoices' => 'Upcoming Invoices',
|
||||
'average_invoice' => 'Average Invoice',
|
||||
'upcoming_invoices' => '次回請求',
|
||||
'average_invoice' => '請求の平均',
|
||||
'archive' => 'アーカイブ',
|
||||
'delete' => '削除',
|
||||
'archive_client' => '顧客をアーカイブ',
|
||||
@ -126,7 +126,7 @@ $LANG = array(
|
||||
'new_invoice' => '新しい請求書',
|
||||
'new_payment' => '入金を登録',
|
||||
'new_credit' => '前受金を登録',
|
||||
'contact' => 'Contact',
|
||||
'contact' => 'コンタクト',
|
||||
'date_created' => '作成日',
|
||||
'last_login' => '最終ログイン',
|
||||
'balance' => 'バランス',
|
||||
@ -134,18 +134,18 @@ $LANG = array(
|
||||
'status' => 'ステータス',
|
||||
'invoice_total' => '請求合計',
|
||||
'frequency' => '頻度',
|
||||
'range' => 'Range',
|
||||
'range' => '範囲',
|
||||
'start_date' => '開始日',
|
||||
'end_date' => '終了日',
|
||||
'transaction_reference' => 'Transaction Reference',
|
||||
'method' => '方法',
|
||||
'payment_amount' => '入金額',
|
||||
'payment_date' => '支払日',
|
||||
'credit_amount' => '前受金額',
|
||||
'credit_amount' => '前受金総額',
|
||||
'credit_balance' => '前受金残高',
|
||||
'credit_date' => '前受日付',
|
||||
'credit_date' => '前受金受日付',
|
||||
'empty_table' => 'このテーブルに利用可能なデータはありません。',
|
||||
'select' => 'Select',
|
||||
'select' => '選択',
|
||||
'edit_client' => '顧客を編集',
|
||||
'edit_invoice' => '請求を編集',
|
||||
'create_invoice' => '請求を新規作成',
|
||||
@ -153,7 +153,7 @@ $LANG = array(
|
||||
'last_logged_in' => '最終ログイン:',
|
||||
'details' => '詳細',
|
||||
'standing' => 'Standing',
|
||||
'credit' => 'Credit',
|
||||
'credit' => '前受金',
|
||||
'activity' => 'アクティビティ',
|
||||
'date' => '日付',
|
||||
'message' => 'メッセージ',
|
||||
@ -396,7 +396,7 @@ $LANG = array(
|
||||
'more_designs_self_host_text' => '',
|
||||
'buy' => '購入',
|
||||
'bought_designs' => '請求書デザインを追加しました。',
|
||||
'sent' => 'Sent',
|
||||
'sent' => '送信済',
|
||||
'vat_number' => 'VATナンバー',
|
||||
'timesheets' => 'タイムシート',
|
||||
'payment_title' => '請求先住所とクレジトカード情報を入力してください。',
|
||||
@ -412,13 +412,13 @@ $LANG = array(
|
||||
'restore_invoice' => '請求書をリストア',
|
||||
'restore_quote' => '見積書をリストア',
|
||||
'restore_client' => '顧客をリストア',
|
||||
'restore_credit' => 'Restore Credit',
|
||||
'restore_credit' => '前受金復旧',
|
||||
'restore_payment' => 'Restore Payment',
|
||||
'restored_invoice' => '請求書をリストアしました。',
|
||||
'restored_quote' => '見積書をリストアしました。',
|
||||
'restored_client' => '顧客をリストアしました。',
|
||||
'restored_payment' => 'Successfully restored payment',
|
||||
'restored_credit' => 'Successfully restored credit',
|
||||
'restored_credit' => '前受金を復旧しました',
|
||||
'reason_for_canceling' => 'Help us improve our site by telling us why you\'re leaving.',
|
||||
'discount_percent' => 'パーセント',
|
||||
'discount_amount' => 'Amount',
|
||||
@ -445,7 +445,7 @@ $LANG = array(
|
||||
'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
|
||||
'token_billing_3' => 'Opt-out - checkbox is shown and selected',
|
||||
'token_billing_4' => 'Always',
|
||||
'token_billing_checkbox' => 'Store credit card details',
|
||||
'token_billing_checkbox' => 'クレジットカード詳細を保存',
|
||||
'view_in_gateway' => 'View in :gateway',
|
||||
'use_card_on_file' => 'Use Card on File',
|
||||
'edit_payment_details' => 'Edit payment details',
|
||||
@ -530,7 +530,7 @@ $LANG = array(
|
||||
'chart' => 'チャート',
|
||||
'report' => 'レポート',
|
||||
'group_by' => 'Group by',
|
||||
'paid' => 'Paid',
|
||||
'paid' => '支払済',
|
||||
'enable_report' => 'レポート',
|
||||
'enable_chart' => 'チャート',
|
||||
'totals' => 'Totals',
|
||||
@ -674,11 +674,11 @@ $LANG = array(
|
||||
'invoice_sent' => ':count invoice sent',
|
||||
'invoices_sent' => ':count invoices sent',
|
||||
'status_draft' => 'Draft',
|
||||
'status_sent' => 'Sent',
|
||||
'status_sent' => '送信済',
|
||||
'status_viewed' => 'Viewed',
|
||||
'status_partial' => 'Partial',
|
||||
'status_paid' => 'Paid',
|
||||
'status_unpaid' => 'Unpaid',
|
||||
'status_paid' => '支払済',
|
||||
'status_unpaid' => '未払い',
|
||||
'status_all' => 'All',
|
||||
'show_line_item_tax' => 'Display <b>line item taxes inline</b>',
|
||||
'iframe_url' => 'Website',
|
||||
@ -686,7 +686,7 @@ $LANG = array(
|
||||
'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.',
|
||||
'auto_bill' => 'Auto Bill',
|
||||
'military_time' => '24 Hour Time',
|
||||
'last_sent' => 'Last Sent',
|
||||
'last_sent' => '最後の送信',
|
||||
'reminder_emails' => 'Reminder Emails',
|
||||
'quote_reminder_emails' => 'Quote Reminder Emails',
|
||||
'templates_and_reminders' => 'Templates & Reminders',
|
||||
@ -814,7 +814,7 @@ $LANG = array(
|
||||
'quote_footer' => '見積書フッタ',
|
||||
'free' => 'フリー',
|
||||
'quote_is_approved' => 'Successfully approved',
|
||||
'apply_credit' => 'Apply Credit',
|
||||
'apply_credit' => '前受金を適用',
|
||||
'system_settings' => 'システム設定',
|
||||
'archive_token' => 'トークンをアーカイブ',
|
||||
'archived_token' => 'トークンをアーカイブしました。',
|
||||
@ -899,7 +899,7 @@ $LANG = array(
|
||||
'field_invoice_date' => 'invoice date',
|
||||
'schedule' => 'スケジュール',
|
||||
'email_designs' => 'Eメールデザイン',
|
||||
'assigned_when_sent' => 'Assigned when sent',
|
||||
'assigned_when_sent' => '送信時に割当',
|
||||
'white_label_purchase_link' => 'ホワイトラベル・ライセンスを購入',
|
||||
'expense' => 'Expense',
|
||||
'expenses' => '経費',
|
||||
@ -1083,7 +1083,7 @@ $LANG = array(
|
||||
'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
|
||||
|
||||
'expired' => 'Expired',
|
||||
'invalid_card_number' => 'The credit card number is not valid.',
|
||||
'invalid_card_number' => 'クレジットカード番号が不正です。',
|
||||
'invalid_expiry' => 'The expiration date is not valid.',
|
||||
'invalid_cvv' => 'The CVV is not valid.',
|
||||
'cost' => 'Cost',
|
||||
@ -1195,7 +1195,7 @@ $LANG = array(
|
||||
'enterprise_plan_product' => 'Enterprise Plan',
|
||||
'enterprise_plan_year_description' => 'One year enrollment in the Invoice Ninja Enterprise Plan.',
|
||||
'enterprise_plan_month_description' => 'One month enrollment in the Invoice Ninja Enterprise Plan.',
|
||||
'plan_credit_product' => 'Credit',
|
||||
'plan_credit_product' => '前受金',
|
||||
'plan_credit_description' => 'Credit for unused time',
|
||||
'plan_pending_monthly' => 'Will switch to monthly on :date',
|
||||
'plan_refunded' => 'A refund has been issued.',
|
||||
@ -1217,7 +1217,7 @@ $LANG = array(
|
||||
'refund' => 'Refund',
|
||||
'are_you_sure_refund' => 'Refund selected payments?',
|
||||
'status_pending' => 'Pending',
|
||||
'status_completed' => 'Completed',
|
||||
'status_completed' => '完了',
|
||||
'status_failed' => 'Failed',
|
||||
'status_partially_refunded' => 'Partially Refunded',
|
||||
'status_partially_refunded_amount' => ':amount Refunded',
|
||||
@ -1269,10 +1269,10 @@ $LANG = array(
|
||||
'account_holder_name' => 'Account Holder Name',
|
||||
'add_account' => 'Add Account',
|
||||
'payment_methods' => 'Payment Methods',
|
||||
'complete_verification' => 'Complete Verification',
|
||||
'complete_verification' => '認証完了',
|
||||
'verification_amount1' => 'Amount 1',
|
||||
'verification_amount2' => 'Amount 2',
|
||||
'payment_method_verified' => 'Verification completed successfully',
|
||||
'payment_method_verified' => '認証完了',
|
||||
'verification_failed' => 'Verification Failed',
|
||||
'remove_payment_method' => 'Remove Payment Method',
|
||||
'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?',
|
||||
@ -1283,7 +1283,7 @@ $LANG = array(
|
||||
Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
|
||||
'unknown_bank' => 'Unknown Bank',
|
||||
'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.',
|
||||
'add_credit_card' => 'Add Credit Card',
|
||||
'add_credit_card' => 'クレジットカードを追加',
|
||||
'payment_method_added' => 'Added payment method.',
|
||||
'use_for_auto_bill' => 'Use For Autobill',
|
||||
'used_for_auto_bill' => 'Autobill Payment Method',
|
||||
@ -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',
|
||||
@ -2004,7 +2005,7 @@ $LANG = array(
|
||||
'bluevine_invoice_factoring' => 'Invoice Factoring',
|
||||
'bluevine_conditional_offer' => 'Conditional Offer',
|
||||
'bluevine_credit_line_amount' => 'Credit Line',
|
||||
'bluevine_advance_rate' => 'Advance Rate',
|
||||
'bluevine_advance_rate' => '伸び率',
|
||||
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
|
||||
'bluevine_minimum_fee_rate' => 'Minimum Fee',
|
||||
'bluevine_line_of_credit' => 'Line of Credit',
|
||||
@ -2059,7 +2060,7 @@ $LANG = array(
|
||||
'user_guide' => 'User Guide',
|
||||
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
|
||||
'discount_message' => ':amount off expires :expires',
|
||||
'mark_paid' => 'Mark Paid',
|
||||
'mark_paid' => '支払済にする',
|
||||
'marked_sent_invoice' => 'Successfully marked invoice sent',
|
||||
'marked_sent_invoices' => 'Successfully marked invoices sent',
|
||||
'invoice_name' => 'Invoice',
|
||||
@ -2115,7 +2116,7 @@ $LANG = array(
|
||||
'filters' => 'Filters',
|
||||
'sort_by' => 'Sort By',
|
||||
'draft' => 'Draft',
|
||||
'unpaid' => 'Unpaid',
|
||||
'unpaid' => '未払い',
|
||||
'aging' => 'Aging',
|
||||
'age' => 'Age',
|
||||
'days' => 'Days',
|
||||
@ -2276,7 +2277,7 @@ $LANG = array(
|
||||
'custom_variables' => 'Custom Variables',
|
||||
'invalid_file' => 'Invalid file type',
|
||||
'add_documents_to_invoice' => 'Add documents to invoice',
|
||||
'mark_expense_paid' => 'Mark paid',
|
||||
'mark_expense_paid' => '支払済にする',
|
||||
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
|
||||
'plan_price' => 'Plan Price',
|
||||
'wrong_confirmation' => 'Incorrect confirmation code',
|
||||
@ -2668,7 +2669,7 @@ $LANG = array(
|
||||
'project_error_multiple_clients' => 'The projects can\'t belong to different clients',
|
||||
'invoice_project' => 'Invoice Project',
|
||||
'module_recurring_invoice' => 'Recurring Invoices',
|
||||
'module_credit' => 'Credits',
|
||||
'module_credit' => '前受金',
|
||||
'module_quote' => 'Quotes & Proposals',
|
||||
'module_task' => 'Tasks & Projects',
|
||||
'module_expense' => '経費と納入業者',
|
||||
@ -2720,7 +2721,7 @@ $LANG = array(
|
||||
'updated_client_details' => 'Successfully updated client details',
|
||||
'auto' => 'Auto',
|
||||
'tax_amount' => 'Tax Amount',
|
||||
'tax_paid' => 'Tax Paid',
|
||||
'tax_paid' => '税金支払済',
|
||||
'none' => 'None',
|
||||
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
|
||||
'proposal' => 'Proposal',
|
||||
@ -2843,7 +2844,7 @@ $LANG = array(
|
||||
'auto_email_invoice' => 'Auto Email',
|
||||
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
|
||||
'auto_archive_invoice' => 'Auto Archive',
|
||||
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
|
||||
'auto_archive_invoice_help' => '支払い完了時に請求書を自動的にアーカイブする',
|
||||
'auto_archive_quote' => 'Auto Archive',
|
||||
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
|
||||
'require_approve_quote' => 'Require approve quote',
|
||||
@ -2906,20 +2907,20 @@ $LANG = array(
|
||||
'show_payments' => 'Show Payments',
|
||||
'show_aging' => 'Show Aging',
|
||||
'reference' => 'Reference',
|
||||
'amount_paid' => 'Amount Paid',
|
||||
'amount_paid' => '支払済総額',
|
||||
'send_notifications_for' => '通知を送信する',
|
||||
'all_invoices' => '全ての請求書',
|
||||
'my_invoices' => 'My Invoices',
|
||||
'payment_reference' => 'Payment Reference',
|
||||
'maximum' => 'Maximum',
|
||||
'sort' => 'Sort',
|
||||
'refresh_complete' => 'Refresh Complete',
|
||||
'refresh_complete' => '更新完了',
|
||||
'please_enter_your_email' => 'Please enter your email',
|
||||
'please_enter_your_password' => 'Please enter your password',
|
||||
'please_enter_your_url' => 'Please enter your URL',
|
||||
'please_enter_a_product_key' => 'Please enter a product key',
|
||||
'an_error_occurred' => 'An error occurred',
|
||||
'overview' => 'Overview',
|
||||
'overview' => '概要',
|
||||
'copied_to_clipboard' => 'Copied :value to the clipboard',
|
||||
'error' => 'Error',
|
||||
'could_not_launch' => 'Could not launch',
|
||||
@ -2945,11 +2946,11 @@ $LANG = array(
|
||||
'viewed' => 'Viewed',
|
||||
'approved' => 'Approved',
|
||||
'invoice_status_1' => 'Draft',
|
||||
'invoice_status_2' => 'Sent',
|
||||
'invoice_status_2' => '送信済',
|
||||
'invoice_status_3' => 'Viewed',
|
||||
'invoice_status_4' => 'Approved',
|
||||
'invoice_status_5' => 'Partial',
|
||||
'invoice_status_6' => 'Paid',
|
||||
'invoice_status_6' => '支払済',
|
||||
'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',
|
||||
@ -2977,7 +2978,7 @@ $LANG = array(
|
||||
'payment_status_1' => 'Pending',
|
||||
'payment_status_2' => 'Voided',
|
||||
'payment_status_3' => 'Failed',
|
||||
'payment_status_4' => 'Completed',
|
||||
'payment_status_4' => '完了',
|
||||
'payment_status_5' => 'Partially Refunded',
|
||||
'payment_status_6' => 'Refunded',
|
||||
'send_receipt_to_client' => 'Send receipt to the client',
|
||||
@ -3413,7 +3414,7 @@ $LANG = array(
|
||||
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
|
||||
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
|
||||
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
|
||||
'lock_sent_invoices' => 'Lock Sent Invoices',
|
||||
'lock_sent_invoices' => '送信済請求書をロックする',
|
||||
'translations' => 'Translations',
|
||||
'task_number_pattern' => 'Task Number Pattern',
|
||||
'task_number_counter' => 'Task Number Counter',
|
||||
@ -3492,8 +3493,8 @@ $LANG = array(
|
||||
'owned' => 'Owned',
|
||||
'payment_success' => 'Payment Success',
|
||||
'payment_failure' => 'Payment Failure',
|
||||
'quote_sent' => 'Quote Sent',
|
||||
'credit_sent' => 'Credit Sent',
|
||||
'quote_sent' => '見積書送信済',
|
||||
'credit_sent' => '前受金送信済',
|
||||
'invoice_viewed' => 'Invoice Viewed',
|
||||
'quote_viewed' => 'Quote Viewed',
|
||||
'credit_viewed' => 'Credit Viewed',
|
||||
@ -3607,10 +3608,10 @@ $LANG = array(
|
||||
'optin' => 'Opt-In',
|
||||
'optout' => 'Opt-Out',
|
||||
'auto_convert' => 'Auto Convert',
|
||||
'reminder1_sent' => 'Reminder 1 Sent',
|
||||
'reminder2_sent' => 'Reminder 2 Sent',
|
||||
'reminder3_sent' => 'Reminder 3 Sent',
|
||||
'reminder_last_sent' => 'Reminder Last Sent',
|
||||
'reminder1_sent' => 'リマインダー1送信済',
|
||||
'reminder2_sent' => 'リマインダー2送信済',
|
||||
'reminder3_sent' => 'リマインダー3送信済',
|
||||
'reminder_last_sent' => '最終リマインダー送信済',
|
||||
'pdf_page_info' => 'Page :current of :total',
|
||||
'emailed_credits' => 'Successfully emailed credits',
|
||||
'view_in_stripe' => 'View in Stripe',
|
||||
@ -3633,7 +3634,7 @@ $LANG = array(
|
||||
'client_created' => '顧客を登録しました',
|
||||
'online_payment_email' => 'Online Payment Email',
|
||||
'manual_payment_email' => 'Manual Payment Email',
|
||||
'completed' => '完了しました',
|
||||
'completed' => '完了',
|
||||
'gross' => 'Gross',
|
||||
'net_amount' => 'Net Amount',
|
||||
'net_balance' => 'Net Balance',
|
||||
@ -3821,7 +3822,7 @@ $LANG = array(
|
||||
'add_custom' => 'Add Custom',
|
||||
'payment_tax' => 'Payment Tax',
|
||||
'white_label' => 'White Label',
|
||||
'sent_invoices_are_locked' => 'Sent invoices are locked',
|
||||
'sent_invoices_are_locked' => '送信済請求書はロックされました',
|
||||
'paid_invoices_are_locked' => 'Paid invoices are locked',
|
||||
'source_code' => 'Source Code',
|
||||
'app_platforms' => 'App Platforms',
|
||||
@ -3917,7 +3918,7 @@ $LANG = array(
|
||||
'to_update_run' => 'To update run',
|
||||
'registration_url' => 'Registration URL',
|
||||
'show_product_cost' => 'Show Product Cost',
|
||||
'complete' => 'Complete',
|
||||
'complete' => '完了',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
@ -3955,7 +3956,7 @@ $LANG = array(
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'quick_overview_statistics' => '概要・統計',
|
||||
'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',
|
||||
@ -3964,7 +3965,7 @@ $LANG = array(
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'invoice_still_unpaid' => 'この請求に対する支払いが完了していません。 支払いを完了するにはこのボタンを押してください。',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
@ -3982,7 +3983,7 @@ $LANG = array(
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => 'Credits',
|
||||
'list_of_credits' => '前受金',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
@ -3991,7 +3992,7 @@ $LANG = array(
|
||||
'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',
|
||||
'complete_your_payment' => '支払いを完了する',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Per page',
|
||||
@ -4110,8 +4111,8 @@ $LANG = array(
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'migration_completed' => '移行完了',
|
||||
'migration_completed_description' => '移行作業が完了しました。 ログイン後にデータを確認してください。',
|
||||
'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',
|
||||
@ -4142,7 +4143,7 @@ $LANG = array(
|
||||
'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',
|
||||
'email_sent_to_confirm_email' => 'メールアドレス確認用メールが送信されました',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
@ -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 <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> 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;
|
||||
|
||||
@ -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 <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> 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;
|
||||
|
||||
@ -1776,6 +1776,7 @@ $LANG = array(
|
||||
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
||||
'lang_Serbian' => 'Српски',
|
||||
'lang_Bulgarian' => 'Бугарски',
|
||||
'lang_Russian' => 'Russian',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Сметководство и право',
|
||||
@ -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 <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> 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;
|
||||
|
||||
@ -35,7 +35,7 @@ $LANG = array(
|
||||
'discount' => 'Rabatter:',
|
||||
'taxes' => 'Skatter',
|
||||
'tax' => 'Skatt',
|
||||
'item' => 'Beløpstype',
|
||||
'item' => 'Produkt',
|
||||
'description' => 'Beskrivelse',
|
||||
'unit_cost' => 'Stykkpris',
|
||||
'quantity' => 'Antall',
|
||||
@ -134,7 +134,7 @@ $LANG = array(
|
||||
'status' => 'Status',
|
||||
'invoice_total' => 'Totalbeløp',
|
||||
'frequency' => 'Frekvens',
|
||||
'range' => 'Range',
|
||||
'range' => 'Periode',
|
||||
'start_date' => 'Startdato',
|
||||
'end_date' => 'Sluttdato',
|
||||
'transaction_reference' => 'Transaksjonsreferanse',
|
||||
@ -388,7 +388,7 @@ $LANG = array(
|
||||
'gateway_help_2' => ':link for å lage en konto for Authorize.net.',
|
||||
'gateway_help_17' => ':link for å få din PayPal API signatur.',
|
||||
'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
|
||||
'gateway_help_60' => ':link to create a WePay account.',
|
||||
'gateway_help_60' => ':link for og opprette en WePay konto',
|
||||
'more_designs' => 'Flere design',
|
||||
'more_designs_title' => 'Flere Faktura Design',
|
||||
'more_designs_cloud_header' => 'Gå Pro for flere faktura design',
|
||||
@ -547,7 +547,7 @@ $LANG = array(
|
||||
'created_task' => 'Suksessfullt opprettet oppgave',
|
||||
'updated_task' => 'Suksessfullt oppdatert oppgave',
|
||||
'edit_task' => 'Rediger Oppgave',
|
||||
'clone_task' => 'Clone Task',
|
||||
'clone_task' => 'Kopier oppgaven',
|
||||
'archive_task' => 'Arkiver Oppgave',
|
||||
'restore_task' => 'Gjennopprett Oppgave',
|
||||
'delete_task' => 'Slett Oppgave',
|
||||
@ -1002,7 +1002,7 @@ $LANG = array(
|
||||
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
|
||||
'status_approved' => 'Godkjent',
|
||||
'quote_settings' => 'Tilbudsinnstillinger',
|
||||
'auto_convert_quote' => 'Auto Convert',
|
||||
'auto_convert_quote' => 'Auto Konverter',
|
||||
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
|
||||
'validate' => 'Valider',
|
||||
'info' => 'Info',
|
||||
@ -1067,7 +1067,7 @@ $LANG = array(
|
||||
'report_settings' => 'Rapportalternativer',
|
||||
'search_hotkey' => 'Søk etter faktura, kunde, vare.. ',
|
||||
|
||||
'new_user' => 'New User',
|
||||
'new_user' => 'Ny Bruker',
|
||||
'new_product' => 'Nytt Produkt',
|
||||
'new_tax_rate' => 'Ny Skattesats',
|
||||
'invoiced_amount' => 'Invoiced Amount',
|
||||
@ -1136,7 +1136,7 @@ $LANG = array(
|
||||
'download_documents' => 'Last ned dokumenter (:size)',
|
||||
'documents_from_expenses' => 'Fra Utgifter:',
|
||||
'dropzone_default_message' => 'Drop files or click to upload',
|
||||
'dropzone_default_message_disabled' => 'Uploads disabled',
|
||||
'dropzone_default_message_disabled' => 'Opplasting deaktivert',
|
||||
'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
|
||||
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
|
||||
'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
|
||||
@ -1304,7 +1304,7 @@ $LANG = array(
|
||||
'account_holder_type' => 'Account Holder Type',
|
||||
'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
|
||||
'ach_authorization_required' => 'You must consent to ACH transactions.',
|
||||
'off' => 'Off',
|
||||
'off' => 'Av',
|
||||
'opt_in' => 'Delta',
|
||||
'opt_out' => 'Ikke delta',
|
||||
'always' => 'Alltid',
|
||||
@ -1346,8 +1346,8 @@ $LANG = array(
|
||||
'switch' => 'Switch',
|
||||
'restore_account_gateway' => 'Restore Gateway',
|
||||
'restored_account_gateway' => 'Successfully restored gateway',
|
||||
'united_states' => 'United States',
|
||||
'canada' => 'Canada',
|
||||
'united_states' => 'Amerika',
|
||||
'canada' => 'Kanada',
|
||||
'accept_debit_cards' => 'Tillat Debetkort',
|
||||
'debit_cards' => 'Debetkort',
|
||||
|
||||
@ -1392,7 +1392,7 @@ $LANG = array(
|
||||
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
|
||||
'privacy_policy' => 'Personvernregler',
|
||||
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
|
||||
'ach_email_prompt' => 'Please enter your email address:',
|
||||
'ach_email_prompt' => 'Fyll inn din epost adresse',
|
||||
'verification_pending' => 'Venter på godkjenning',
|
||||
|
||||
'update_font_cache' => 'Please force refresh the page to update the font cache.',
|
||||
@ -1775,6 +1775,7 @@ $LANG = array(
|
||||
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
||||
'lang_Serbian' => 'Serbian',
|
||||
'lang_Bulgarian' => 'Bulgarian',
|
||||
'lang_Russian' => 'Russian',
|
||||
|
||||
// Industries
|
||||
'industry_Accounting & Legal' => 'Regnskap & Juridisk',
|
||||
@ -2210,7 +2211,7 @@ $LANG = array(
|
||||
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
|
||||
'fees_surcharge_help' => 'Customize surcharge :link.',
|
||||
'label_and_taxes' => 'label and taxes',
|
||||
'billable' => 'Billable',
|
||||
'billable' => 'Fakturerbart',
|
||||
'logo_warning_too_large' => 'Bildet er for stort.',
|
||||
'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
|
||||
'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
|
||||
@ -2268,7 +2269,7 @@ $LANG = array(
|
||||
'datatable_info' => 'Viser :start til :end av :total oppføringer',
|
||||
'credit_total' => 'Total kreditt',
|
||||
'mark_billable' => 'Mark billable',
|
||||
'billed' => 'Billed',
|
||||
'billed' => 'Fakturert',
|
||||
'company_variables' => 'Firma variabler',
|
||||
'client_variables' => 'Klient variabler',
|
||||
'invoice_variables' => 'Faktura variabler',
|
||||
@ -2334,7 +2335,7 @@ $LANG = array(
|
||||
'delete_recurring_expense' => 'Delete Recurring Expense',
|
||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||
'view_recurring_expense' => 'Vis Gjentakende Utgift',
|
||||
'taxes_and_fees' => 'Taxes and fees',
|
||||
'taxes_and_fees' => 'Skatt og avgifter',
|
||||
'import_failed' => 'Import Failed',
|
||||
'recurring_prefix' => 'Recurring Prefix',
|
||||
'options' => 'Valg',
|
||||
@ -2479,7 +2480,7 @@ $LANG = array(
|
||||
'custom1' => 'First Custom',
|
||||
'custom2' => 'Second Custom',
|
||||
'contact_first_name' => 'Kontakts fornavn',
|
||||
'contact_last_name' => 'Kontakts etternavn',
|
||||
'contact_last_name' => 'Etternavn',
|
||||
'contact_custom1' => 'Contact First Custom',
|
||||
'contact_custom2' => 'Contact Second Custom',
|
||||
'currency' => 'Currency',
|
||||
@ -2489,8 +2490,8 @@ $LANG = array(
|
||||
'item_product' => 'Item Product',
|
||||
'item_notes' => 'Oppføringsnotater',
|
||||
'item_cost' => 'Item Cost',
|
||||
'item_quantity' => 'Item Quantity',
|
||||
'item_tax_rate' => 'Item Tax Rate',
|
||||
'item_quantity' => 'Antall',
|
||||
'item_tax_rate' => 'Skatteprosent',
|
||||
'item_tax_name' => 'Item Tax Name',
|
||||
'item_tax1' => 'Item Tax1',
|
||||
'item_tax2' => 'Item Tax2',
|
||||
@ -2565,13 +2566,13 @@ $LANG = array(
|
||||
'enable_bitcoin' => 'Accept Bitcoin',
|
||||
'iban' => 'IBAN',
|
||||
'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
|
||||
'recover_license' => 'Recover License',
|
||||
'purchase' => 'Purchase',
|
||||
'recover_license' => 'Fjern Lisens',
|
||||
'purchase' => 'Kjøp',
|
||||
'recover' => 'Recover',
|
||||
'apply' => 'Bruk',
|
||||
'recover_white_label_header' => 'Recover White Label License',
|
||||
'apply_white_label_header' => 'Apply White Label License',
|
||||
'videos' => 'Videos',
|
||||
'videos' => 'Videoer',
|
||||
'video' => 'Video',
|
||||
'return_to_invoice' => 'Return to Invoice',
|
||||
'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
|
||||
@ -2584,33 +2585,33 @@ $LANG = array(
|
||||
'enable_two_factor_help' => 'Bruk telefonen til å bekrefte identiteten din når du logger inn',
|
||||
'two_factor_setup' => 'Two-Factor Setup',
|
||||
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
|
||||
'one_time_password' => 'One Time Password',
|
||||
'one_time_password' => 'Engangs Passord',
|
||||
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
|
||||
'enabled_two_factor' => 'Aktiverte To-faktor-autentisering',
|
||||
'add_product' => 'Add Product',
|
||||
'add_product' => 'Legg til produkt',
|
||||
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
|
||||
'invoice_product' => 'Fakturer Produkt',
|
||||
'self_host_login' => 'Self-Host Login',
|
||||
'set_self_hoat_url' => 'Self-Host URL',
|
||||
'local_storage_required' => 'Error: local storage is not available.',
|
||||
'your_password_reset_link' => 'Your Password Reset Link',
|
||||
'subdomain_taken' => 'The subdomain is already in use',
|
||||
'subdomain_taken' => 'Dette underdomenet er allerede i bruk',
|
||||
'client_login' => 'Kundeinnlogging',
|
||||
'converted_amount' => 'Converted Amount',
|
||||
'default' => 'Default',
|
||||
'shipping_address' => 'Leveringsadresse',
|
||||
'bllling_address' => 'Billing Address',
|
||||
'billing_address1' => 'Billing Street',
|
||||
'bllling_address' => 'Fakturerings Adresse',
|
||||
'billing_address1' => 'Fakturaadresse',
|
||||
'billing_address2' => 'Billing Apt/Suite',
|
||||
'billing_city' => 'Billing City',
|
||||
'billing_city' => 'Fakturering By',
|
||||
'billing_state' => 'Billing State/Province',
|
||||
'billing_postal_code' => 'Billing Postal Code',
|
||||
'billing_country' => 'Billing Country',
|
||||
'shipping_address1' => 'Shipping Street',
|
||||
'billing_postal_code' => 'Fakturering Postnummer',
|
||||
'billing_country' => 'Fakturering Land',
|
||||
'shipping_address1' => 'Leverings adresse',
|
||||
'shipping_address2' => 'Shipping Apt/Suite',
|
||||
'shipping_city' => 'Shipping City',
|
||||
'shipping_state' => 'Shipping State/Province',
|
||||
'shipping_postal_code' => 'Shipping Postal Code',
|
||||
'shipping_postal_code' => 'Leverings adresse postnummer',
|
||||
'shipping_country' => 'Shipping Country',
|
||||
'classify' => 'Klassifiser',
|
||||
'show_shipping_address_help' => 'Require client to provide their shipping address',
|
||||
@ -2624,7 +2625,7 @@ $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' => 'Ugyldig engangs passord',
|
||||
'apple_pay' => 'Apple/Google Pay',
|
||||
'enable_apple_pay' => 'Accept Apple Pay and Pay with Google',
|
||||
'requires_subdomain' => 'This payment type requires that a :link.',
|
||||
@ -2633,14 +2634,14 @@ $LANG = array(
|
||||
'verification_file_missing' => 'The verification file is needed to accept payments.',
|
||||
'apple_pay_domain' => 'Use <code>:domain</code> 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 <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> 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;
|
||||
|
||||
@ -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: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'cross_migration_message' => 'Migratie tussen accounts is niet toegestaan. Lees er hier meer over: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'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 <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> 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;
|
||||
|
||||
@ -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 <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> 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;
|
||||
|
||||
@ -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 <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> 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;
|
||||
|
||||
@ -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 <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> 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;
|
||||
|
||||
@ -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 <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> 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;
|
||||
|
||||
@ -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 <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> 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;
|
||||
|
||||
@ -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 <code>Label|Option1,Option2</code> to show a select box.',
|
||||
'client_information' => 'Client Information',
|
||||
'updated_client_details' => 'Successfully updated client details',
|
||||
'custom_fields_tip' => 'Uporabi <code>Label|Option1,Option2</code> 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 <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> 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;
|
||||
|
||||
@ -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 <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> 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;
|
||||
|
||||
@ -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 <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> 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;
|
||||
|
||||
@ -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 <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> 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;
|
||||
|
||||
@ -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 <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> 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;
|
||||
|
||||
@ -70,7 +70,7 @@ $LANG = array(
|
||||
'enable_invoice_tax' => '<b>Fatura bazında vergi</b> seçeneğini etkinleştir',
|
||||
'enable_line_item_tax' => '<b>Kalem bazında vergi</b> 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 <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> 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;
|
||||
|
||||
@ -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 <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> 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;
|
||||
|
||||
Loading…
Reference in New Issue
Block a user