mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-08 12:12:48 +01:00
5307 lines
280 KiB
PHP
5307 lines
280 KiB
PHP
<?php
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$lang = array(
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'organization' => 'Yritys',
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'name' => 'Nimi',
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'website' => 'Kotisivu',
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'work_phone' => 'Puhelin',
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'address' => 'Osoite',
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'address1' => 'Katu',
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'address2' => 'Asunto',
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'city' => 'Kaupunki',
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'state' => 'Lääni',
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'postal_code' => 'Postinumero',
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'country_id' => 'Maa',
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'contacts' => 'Yhteystiedot',
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'first_name' => 'Etunimi',
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'last_name' => 'Sukunimi',
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'phone' => 'Puhelin',
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'email' => 'Sähköposti',
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'additional_info' => 'Lisätiedot',
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'payment_terms' => 'Maksuehdot',
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'currency_id' => 'Valuutta',
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'size_id' => 'Yrityksen koko',
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'industry_id' => 'Toimiala',
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'private_notes' => 'Yksityiset muistiinpanot',
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'invoice' => 'Lasku',
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'client' => 'Asiakas',
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'invoice_date' => 'Laskun päivämäärä',
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'due_date' => 'Eräpäivä',
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'invoice_number' => 'Laskun numero',
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'invoice_number_short' => 'Laskun nro',
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'po_number' => 'Tilaus numero',
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'po_number_short' => 'Tilaus #',
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'frequency_id' => 'Kuinka usein',
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'discount' => 'Alennus',
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'taxes' => 'Verot',
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'tax' => 'Vero',
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'item' => 'Tuote',
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'description' => 'Kuvaus',
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'unit_cost' => 'Kappalehinta',
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'quantity' => 'Määrä',
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'line_total' => 'Rivin summa',
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'subtotal' => 'Välisumma',
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'net_subtotal' => 'Netto',
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'paid_to_date' => 'Maksettu tähän mennessä',
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'balance_due' => 'Avoin lasku',
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'invoice_design_id' => 'Muotoilu',
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'terms' => 'Ehdot',
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'your_invoice' => 'Laskunne',
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'remove_contact' => 'Poista yhteystieto',
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'add_contact' => 'Lisää yhteystieto',
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'create_new_client' => 'Lisää uusi asiakas',
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'edit_client_details' => 'Muokkaa asiakkaan tietoja',
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'enable' => 'Ota käyttöön',
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'learn_more' => 'Lue lisää',
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'manage_rates' => 'Hallitse hintoja',
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'note_to_client' => 'Huomautus asiakkaalle',
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'invoice_terms' => 'Laskun ehdot',
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'save_as_default_terms' => 'Tallenna oletusehdot',
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'download_pdf' => 'Lataa PDF',
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'pay_now' => 'Maksa nyt',
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'save_invoice' => 'Tallenna lasku',
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'clone_invoice' => 'Monista laskulle',
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'archive_invoice' => 'Arkistoi lasku',
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'delete_invoice' => 'Poista lasku',
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'email_invoice' => 'Lähetä lasku sähköpostitse',
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'enter_payment' => 'Kirjaa maksu',
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'tax_rates' => 'Verokannat',
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'rate' => 'À-hinta',
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'settings' => 'Asetukset',
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'enable_invoice_tax' => 'Ota käyttöön määrittämällä <b>laskun verokanta</b>',
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'enable_line_item_tax' => 'Ota käyttöön <b>verot tuoteriveille</b>',
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'dashboard' => 'Hallintapaneeli',
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'dashboard_totals_in_all_currencies_help' => 'Huom: lisää :link named ":name" show totals using single base currency.',
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'clients' => 'Asiakkaat',
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'invoices' => 'Laskut',
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'payments' => 'Maksut',
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'credits' => 'Luotot',
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'history' => 'Historia',
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'search' => 'Etsi',
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'sign_up' => 'Rekisteröidy',
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'guest' => 'Vieras',
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'company_details' => 'Yrityksen tiedot',
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'online_payments' => 'Online maksut',
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'notifications' => 'Sähköposti-ilmoitukset',
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'import_export' => 'Tuonti | Vienti',
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'done' => 'Valmis',
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'save' => 'Tallenna',
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'create' => 'Luo',
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'upload' => 'Lataa palvelimelle',
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'import' => 'Tuo',
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'download' => 'Lataa',
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'cancel' => 'Peruuta',
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'close' => 'Sulje',
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'provide_email' => 'Anna käypä sähköpostiosoite',
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'powered_by' => 'Moottorina',
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'no_items' => 'Ei tuotteita',
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'recurring_invoices' => 'Toistuvat laskut',
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'recurring_help' => '<p>Automaattisesti lähetä asiakkaille sama lasku viikottain, kahdesti kuussa, kuukaisittain, neljännesvuosittain tai vuosittain. </p>
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<p>käytä :MONTH, :QUARTER tai :YEAR dynaamisia päiväyksiä. Perus matematiikka toimii hyvin, esimerkki :MONTH-1.</p>
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<p>Examples dynamic lasku variables:</p>
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<ul>
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<li>"Gym membership for kuukausi of :MONTH" >> "Gym membership for kuukausi July"</li>
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<li>":YEAR+1 vuosittain tilaus" >> "2015 Yearly tilaus"</li>
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<li>"Retainer maksu for :QUARTER+1" >> "Retainer maksu Q2"</li>
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</ul>',
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'recurring_quotes' => 'Toistuvat tarjoukset',
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'in_total_revenue' => 'Kokonaistulot',
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'billed_client' => 'Laskutettu asiakas',
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'billed_clients' => 'Laskutetut asiakaat',
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'active_client' => 'Aktiivinen asiakas',
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'active_clients' => 'Aktiiviset asiakkaat',
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'invoices_past_due' => 'Eräntyneet laskut',
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'upcoming_invoices' => 'Erääntyvät laskut',
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'average_invoice' => 'Laskujen keskiarvo',
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'archive' => 'Arkisto',
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'delete' => 'Poista',
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'archive_client' => 'Arkistoi asiakas',
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'delete_client' => 'Poista asiakas',
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'archive_payment' => 'Arkistoi maksu',
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'delete_payment' => 'Poista maksu',
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'archive_credit' => 'Arkistoi luottolasku',
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'delete_credit' => 'Poista luottolasku',
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'show_archived_deleted' => 'Näytä arkistoidut / poistetut',
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'filter' => 'Suodata',
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'new_client' => 'Uusi asiakas',
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'new_invoice' => 'Uusi lasku',
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'new_payment' => 'Uusi maksutapahtuma',
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'new_credit' => 'Uusi luotto',
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'contact' => 'Yhteyshenkilö',
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'date_created' => 'Luotu',
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'last_login' => 'Viimeinen kirjautuminen',
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'balance' => 'Saldo',
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'action' => 'Toiminto',
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'status' => 'Tila',
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'invoice_total' => 'Maksettava',
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'frequency' => 'Kuinka usein',
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'range' => 'Alue',
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'start_date' => 'Alkamispäivämäärä',
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'end_date' => 'Loppupäivämäärä',
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'transaction_reference' => 'Tapahtuman viite',
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'method' => 'Tapa',
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'payment_amount' => 'Maksun määrä',
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'payment_date' => 'Maksun päivämäärä',
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'credit_amount' => 'Luoton määrä',
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'credit_balance' => 'Luoton saldo',
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'credit_date' => 'Luoton päivämäärä',
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'empty_table' => 'Ei näytettävä data',
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'select' => 'Valitse',
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'edit_client' => 'Muokkaa asiakas',
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'edit_invoice' => 'Muokkaa laskua',
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'create_invoice' => 'Luo lasku',
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'enter_credit' => 'Kirjaa luottoa',
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'last_logged_in' => 'Viimeksi kirjoittautunut',
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'details' => 'Tiedot',
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'standing' => 'Tilanne',
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'credit' => 'Luotto',
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'activity' => 'Toiminta',
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'date' => 'Päivämäärä',
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'message' => 'Viesti',
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'adjustment' => 'Säätö',
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'are_you_sure' => 'Oletko varma?',
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'payment_type_id' => 'Maksun tyyppi',
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'amount' => 'Määrä',
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'work_email' => 'Sähköposti',
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'language_id' => 'Kieli',
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'timezone_id' => 'Aikavyöhyke',
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'date_format_id' => 'Päivämäärän muoto',
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'datetime_format_id' => 'Päivä- / Aikamuoto',
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'users' => 'Käyttäjät',
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'localization' => 'Lokalisointi',
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'remove_logo' => 'Poista Logo',
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'logo_help' => 'Tuetut: JPEG, GIF ja PNG',
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'payment_gateway' => 'Maksuterminaali',
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'gateway_id' => 'Terminaali',
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'email_notifications' => 'Sähköposti ilmoitukset',
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'email_viewed' => 'Lähetä minulle sähköposti, kun lasku on <b>nähty</b>',
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'email_paid' => 'Lähetä minulle sähköposti, kun lasku on <b>maksettu</b>',
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'site_updates' => 'Sivun päivitys',
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'custom_messages' => 'Mukautetut viestit',
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'default_email_footer' => 'Aseta vakiomuotoinen <b>sähköpostiallekirjoitus</b>',
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'select_file' => 'ystävällisesti valitsee tiedosto',
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'first_row_headers' => 'Käytä ensimmäinen rivi ylätunnisteena',
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'column' => 'Sarake',
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'sample' => 'Otos',
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'import_to' => 'Tuo tähän',
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'client_will_create' => 'Asiakas luodaan',
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'clients_will_create' => 'Asiakkaita luodaan',
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'email_settings' => 'Sähköpostin asetukset',
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'client_view_styling' => 'Muokkaa asiakkaan näky',
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'pdf_email_attachment' => 'Liitä PDF-lasku',
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'custom_css' => 'Mukautettu CSS',
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'import_clients' => 'Tuo asiakkaan tiedot',
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'csv_file' => 'CSV tiedosto',
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'export_clients' => 'Vie asiakkaan tiedot ',
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'created_client' => 'Luotin onnistuneesti asiakas',
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'created_clients' => ':count asiakas(ta) luotu onnistuneesti',
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'updated_settings' => 'Asetukset ovat päivittyneet onnistuneesti',
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'removed_logo' => 'Logo on poistettu onnistuneesti ',
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'sent_message' => 'Viesti on onnistuneesti lähetetty',
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'invoice_error' => 'Ystävällisesti varmistakaa että asiakasta on valittu ja korjaatkaa kaikki virheet',
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'limit_clients' => 'You\'ve hit the :count client limit on Free accounts. Congrats on your success!',
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'payment_error' => 'Maksukäsittelyssä ilmeni ongelma. Yrittäkää myöhemmin uudelleen.',
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'registration_required' => 'Rekisteröinti vaaditaan',
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'confirmation_required' => 'Ole hyvä ja vahvista sähköpostiosoitteesi, :link paina tästä uudelleenlähettääksesi vahvistussähköpostin. ',
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'updated_client' => 'Asiakas on päivitetty onnistuneesti',
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'archived_client' => 'Asiakas on arkistoitu onnistuneesti',
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'archived_clients' => 'Arkistoitu onnistuneesti :count asiakas(ta) ',
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'deleted_client' => 'Asiakas on poistettu onnistuneesti',
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'deleted_clients' => 'Poistettu onnistuneesti :count asiakas(ta)',
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'updated_invoice' => 'Lasku päivitettiin onnistuneesti',
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'created_invoice' => 'Lasku luotiin onnistuneesti ',
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'cloned_invoice' => 'Lasku kopioitiin onnistuneesti',
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'emailed_invoice' => 'Lasku lähetettiin onnistuneesti',
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'and_created_client' => 'ja luotu asiakas',
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'archived_invoice' => 'Lasku arkistoitiin onnistuneesti',
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'archived_invoices' => 'Arkistoitu onnistuneesti :count asiakas(ta)',
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'deleted_invoice' => 'Lasku poistettiin onnistuneesti',
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'deleted_invoices' => 'Poistettiin onnistuneesti :count laskua',
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'created_payment' => 'Maksu on luotu onnistuneesti',
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'created_payments' => ':count maksu(a) luotu onnistuneesti',
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'archived_payment' => 'Maksu on arkistoitu onnistuneesti',
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'archived_payments' => 'Arkistoitu onnistuneesti :count maksu(a)',
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'deleted_payment' => 'Maksu on poistettu onnistuneesti',
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'deleted_payments' => 'Poistettu onnistuneesti :count maksu(a)',
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'applied_payment' => 'Maksu on sovitettu onnistuneesti. ',
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'created_credit' => 'Luottolasku luotiin onnistuneesti',
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'archived_credit' => 'Luottolasku arkistoitiin onnistuneesti',
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'archived_credits' => ':count hyvitys(tä) arkistoitiin onnistuneesti',
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'deleted_credit' => 'Luottolasku poistettiin onnistuneesti',
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'deleted_credits' => ':count luotto(a) poistettu onnistuneesti',
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'imported_file' => 'Tiedosto on tuotu onnistuneesti',
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'updated_vendor' => 'Kauppias on päivitetty onnistuneesti',
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'created_vendor' => 'Kauppias luotin onnistuneesti',
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'archived_vendor' => 'Kauppias on arkistoitu onnistuneesti',
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'archived_vendors' => ':count kauppias(ta) arkistoitu onnistuneesti',
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'deleted_vendor' => 'Kauppias on poistettu onnistuneesti',
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'deleted_vendors' => ':count kauppias(ta) poistettu onnistuneesti',
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'confirmation_subject' => 'Tilin varmistus',
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'confirmation_header' => 'Tilin varmistus',
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'confirmation_message' => 'Ystävällisesti seuraa alla oleva linkkiä varmistaaksesi tilisi. ',
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'invoice_subject' => 'Uusi :tili lasku :invoice',
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'invoice_message' => 'Nähdäksesi laskun summalle :amount, paina alla olevaa linkkiä.',
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'payment_subject' => 'Maksu vastaanotettu',
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'payment_message' => 'Kiitos :amount maksustasi.',
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'email_salutation' => 'Hyvä :name,',
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'email_signature' => 'Ystävällisesti,',
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'email_from' => 'Invoive Ninja -tiimi',
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'invoice_link_message' => 'Nähdäksesi laskun paina alla olevaa linkkiä: ',
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'notification_invoice_paid_subject' => ':client maksoi laskun :invoice',
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'notification_invoice_sent_subject' => 'Lasku :invoice lähetetty asiakkaalle :client',
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'notification_invoice_viewed_subject' => ':client luki laskun :invoice',
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'notification_invoice_paid' => 'Asiakas :client maksoi :amount laskusta :invoice.',
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'notification_invoice_sent' => 'Asiakkaalle :client lähetettiin lasku :invoice summalla :amount.',
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'notification_invoice_viewed' => 'Asiakas :client avasi laskun :invoice summalla :amount.',
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'stripe_payment_text' => 'Lasku :invoicenumber määrästä :amount asiakkaalle :client',
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'stripe_payment_text_without_invoice' => 'Maksu ilman laskua määrästä :amount for asiakkaalle :client',
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'reset_password' => 'Voit palauttaa tilisi salasana klikkaamalla nappia',
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'secure_payment' => 'Turvallinen maksu',
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'card_number' => 'Kortin numero',
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'expiration_month' => 'Voimassaolo kuukausi',
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'expiration_year' => 'Voimassaolo vuosi',
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'cvv' => 'CVV',
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'logout' => 'Kirjaudu ulos',
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'sign_up_to_save' => 'Rekisteröidy tallentaaksesi työsi',
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'agree_to_terms' => 'Hyväksyn Lasku Ninjan :terms',
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'terms_of_service' => 'Käyttöehdot',
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'email_taken' => 'Sähköpostiosoite on jo rekisteröity',
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'working' => 'Mietti',
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'success' => 'Onnistui',
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'success_message' => 'Olet rekisteröity onnistuneesti! Seuraa sähköpostin tullutta linkkiä varmistaaksesi sähköpostiosoitettasi. ',
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'erase_data' => 'Tiliäsi ei ole rekisteröity, tämä poistaa tietosi pysyvästi.',
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'password' => 'Salasana',
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'pro_plan_product' => 'Pro tili',
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'unsaved_changes' => 'Sinulla on tallentamattomat muutoksia ',
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'custom_fields' => 'Mukautetut kentät',
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'company_fields' => 'Yritys kentät',
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'client_fields' => 'Asiakas kentät',
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'field_label' => 'Kentän nimike',
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'field_value' => 'Kentän arvo',
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'edit' => 'Muokkaa',
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'set_name' => 'Anna yrityksesi nimi',
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'view_as_recipient' => 'Näe vastaanottajan näkökulmasta',
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'product_library' => 'Tuoteluettelo',
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'product' => 'Tuote',
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'products' => 'Tuotteet',
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'fill_products' => 'Lisää automaattisesti tuotteita',
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'fill_products_help' => 'Tuotteen valinta <b>täyttää kuvauksen ja hinnan</b> automaattisesti',
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'update_products' => 'Päivitä automaattisesti tuotteet',
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'update_products_help' => 'Laskun päivittäminen <b>päivittää tuotetietokannan</b> automaattisesti',
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'create_product' => 'Lisää tuote',
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'edit_product' => 'Muokkaa tuote',
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'archive_product' => 'Arkistoi tuote',
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'updated_product' => 'Tuote on päivitetty onnistuneesti',
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'created_product' => 'Tuote on luotu onnistuneesti',
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'archived_product' => 'Tuote on arkistoitu onnistuneesti',
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'pro_plan_custom_fields' => ':link ottaaksesi käyttöön räätälöidyt kentät liittymällä Pro-tasoon',
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'advanced_settings' => 'Lisääasetuksia',
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'pro_plan_advanced_settings' => ':link ottaaksesi käyttöön Pro-tason lisäasetukset',
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'invoice_design' => 'Laskun muotoilu',
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'specify_colors' => 'Tarkenna värit',
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'specify_colors_label' => 'Valitsee laskussa käytettävät värit',
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'chart_builder' => 'Kaavion rakentaminen',
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'ninja_email_footer' => 'Luotu käyttäen :site | Luo. Lähetä. Vastaanota maksut.',
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'go_pro' => 'Ala PRO:ksi',
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'quote' => 'Tarjous',
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'quotes' => 'Tarjoukset',
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'quote_number' => 'Tarjous numero',
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'quote_number_short' => 'Tarjousnumero',
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'quote_date' => 'Tarjouksen päivämäärä',
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'quote_total' => 'Tarjouksen loppusumma',
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'your_quote' => 'Tarjouksenne',
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'total' => 'Loppusumma',
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'clone' => 'Monista',
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'new_quote' => 'Uusi tarjous',
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'create_quote' => 'Luo tarjous',
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'edit_quote' => 'Muokkaa tarjousta',
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'archive_quote' => 'Arkistoi tarjous',
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'delete_quote' => 'Poista tarjous',
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'save_quote' => 'Tallenna tarjous',
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'email_quote' => 'Lähetä tarjous sähköpostitse',
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'clone_quote' => 'Kopioi tarjous',
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'convert_to_invoice' => 'Muuta laskuksi',
|
|
'view_invoice' => 'Katso lasku',
|
|
'view_client' => 'Katso asiakasta',
|
|
'view_quote' => 'Tarkastele tarjousta',
|
|
'updated_quote' => 'Tarjous on päivitetty onnistuneesti',
|
|
'created_quote' => 'Tarjous on luotu onnistuneesti',
|
|
'cloned_quote' => 'Tarjous on kopioitu onnistuneesti',
|
|
'emailed_quote' => 'Tarjous on lähetetty onnistuneesti',
|
|
'archived_quote' => 'Tarjous on arkistoitu onnistuneesti',
|
|
'archived_quotes' => ':count tarjous(ta) arkistoitu onnistuneesti',
|
|
'deleted_quote' => 'Tarjous on poistettu onnistuneesti',
|
|
'deleted_quotes' => ':count tarjous(ta) poistettu onnistuneesti',
|
|
'converted_to_invoice' => 'Tarjous muutettu laskuksi onnistuneesti',
|
|
'quote_subject' => 'Uusi tarjous :quote yritykseltä :tili',
|
|
'quote_message' => 'Nähdäksesi tarjouksen summalla :amount, paina alla olevaa linkkiä.',
|
|
'quote_link_message' => 'Paina linkkiä alla nähdäksesi asiakkaasi tarjouksen:',
|
|
'notification_quote_sent_subject' => 'Tarjous :invoice on lähetetty asiakkaalle :client',
|
|
'notification_quote_viewed_subject' => ':client luki tarjouksen :invoice ',
|
|
'notification_quote_sent' => 'Asiakkaalle :client lähetettiin tarjous :invoice summalla :amount.',
|
|
'notification_quote_viewed' => 'Asiakas :client avasi tarjouksen :invoice summalla :amount.',
|
|
'session_expired' => 'Istuntosi on vanhentunut',
|
|
'invoice_fields' => 'Laskun kentät',
|
|
'invoice_options' => 'Laskun valinnat',
|
|
'hide_paid_to_date' => 'Piilota "Maksettu tähän asti"',
|
|
'hide_paid_to_date_help' => 'Näytä "Maksettava päivämäärään mennessä" kenttä laskuillasi vain maksetuilla laskuilla.',
|
|
'charge_taxes' => 'Veloita veroa',
|
|
'user_management' => 'Käyttäjänhallinta',
|
|
'add_user' => 'Lisää käyttäjä',
|
|
'send_invite' => 'Lähetä kutsu',
|
|
'sent_invite' => 'Kutsu on onnistuneesti lähetetty',
|
|
'updated_user' => 'Käyttäjä on päivitetty onnistuneesti',
|
|
'invitation_message' => 'Olet saanut kutsun käyttäjältä :invitor.',
|
|
'register_to_add_user' => 'Rekisteröidy lisäätäksesi Käyttäjä',
|
|
'user_state' => 'Tila',
|
|
'edit_user' => 'Muokkaa käyttäjä',
|
|
'delete_user' => 'Poista Käyttäjä',
|
|
'active' => 'Aktiivinen',
|
|
'pending' => 'Odottaa vastausta',
|
|
'deleted_user' => 'Käyttäjä on poistettu onnistuneesti',
|
|
'confirm_email_invoice' => 'Haluatko varmasti lähettää tämän laskun?',
|
|
'confirm_email_quote' => 'Haluatko varmasti lähettää sähköpostitse tämän tarjouksen',
|
|
'confirm_recurring_email_invoice' => 'Oletko varmaa että haluat lähettää tämän laskun?',
|
|
'confirm_recurring_email_invoice_not_sent' => 'Oletko varma, että haluat aloittaa toistuvuuden?',
|
|
'cancel_account' => 'Poista tili',
|
|
'cancel_account_message' => 'Varoitus: Tämä poistaa tilisi pysyvästi. Tietoja ei pysty palauttamaan.',
|
|
'go_back' => 'Palaa takaisin',
|
|
'data_visualizations' => 'Datan visualisaatiot',
|
|
'sample_data' => 'Näytetään esimerkkitietoja',
|
|
'hide' => 'Piilota',
|
|
'new_version_available' => 'Uusi versio ohjelmistosta :releases_link saatavilla. Tämänhetkinen versio on v:user_version, uusin versio on v:latest_version',
|
|
'invoice_settings' => 'Laskun asetukset',
|
|
'invoice_number_prefix' => 'Laskunumeron etuliite',
|
|
'invoice_number_counter' => 'Laskun järjestysnumero',
|
|
'quote_number_prefix' => 'Tarjousnumeron etuliite',
|
|
'quote_number_counter' => 'Tarjouksen järjestysnumero',
|
|
'share_invoice_counter' => 'Jaa järjestysnumero laskun kanssa',
|
|
'invoice_issued_to' => 'Laskutettu asiakas',
|
|
'invalid_counter' => 'Estääksesi mahdolliset konfliktit, aseta laskulle tai tarjoukselle etuliite',
|
|
'mark_sent' => 'Merkitse lähetetyksi',
|
|
'more_designs' => 'Lisää muotoiluja',
|
|
'more_designs_title' => 'Lisää laskumuotoiluja',
|
|
'more_designs_cloud_header' => 'Tilaa Pro saadaksesi lisää muotoiluja',
|
|
'more_designs_cloud_text' => '',
|
|
'more_designs_self_host_text' => '',
|
|
'buy' => 'Osta',
|
|
'bought_designs' => 'Laskumuotoilut lisätty onnistuneesti',
|
|
'sent' => 'Lähetetty',
|
|
'vat_number' => 'ALV-numero',
|
|
'payment_title' => 'Anna laskutusosoitteesi ja luottokorttitietosi',
|
|
'payment_cvv' => '*Tämä on 3-4 -numeroinen koodi kortin takana',
|
|
'payment_footer1' => '*Laskutusosoitteen täytyy täsmätä luottokortin osoitteen kanssa',
|
|
'payment_footer2' => '*Paina "MAKSA NYT" -linkkiä vain kerran - maksutapahtuman käsittelyyn voi mennä jopa 1 minuutti.',
|
|
'id_number' => 'Asiakasnumero',
|
|
'white_label_link' => 'White label',
|
|
'white_label_header' => 'White Label',
|
|
'bought_white_label' => 'White label -lisenssi otettu käyttöön onnistuneesti',
|
|
'white_labeled' => 'White label käytössä',
|
|
'restore' => 'Palauta',
|
|
'restore_invoice' => 'Palauta lasku',
|
|
'restore_quote' => 'Palauta tarjous',
|
|
'restore_client' => 'Palauta asiakas',
|
|
'restore_credit' => 'Palauta luotto',
|
|
'restore_payment' => 'Palauta maksu',
|
|
'restored_invoice' => 'Lasku palautettu onnistuneesti',
|
|
'restored_quote' => 'Tarjous palautettu onnistuneesti',
|
|
'restored_client' => 'Asiakas palautettu onnistuneesti',
|
|
'restored_payment' => 'Maksu palautettu onnistuneesti',
|
|
'restored_credit' => 'Luotto palautettu onnistuneesti',
|
|
'reason_for_canceling' => 'Auta meitä parantamaan sivustoamme kertomalla miksi olet lähdössä.',
|
|
'discount_percent' => 'Prosenttia',
|
|
'discount_amount' => 'Summa',
|
|
'invoice_history' => 'Laskuhistoria',
|
|
'quote_history' => 'Tarjoushistoria',
|
|
'current_version' => 'Nykyinen versio',
|
|
'select_version' => 'Valitse versio',
|
|
'view_history' => 'Näytä historia',
|
|
'edit_payment' => 'Muokkaa maksua',
|
|
'updated_payment' => 'Maksu päivitetty onnistuneesti',
|
|
'deleted' => 'Poistettu',
|
|
'restore_user' => 'Palauta käyttäjä',
|
|
'restored_user' => 'Käyttäjä palautettu onnistuneesti',
|
|
'show_deleted_users' => 'Näytä poistetut käyttäjät',
|
|
'email_templates' => 'Sähköpostipohjat',
|
|
'invoice_email' => 'Laskusähköposti',
|
|
'payment_email' => 'Maksusähköposti',
|
|
'quote_email' => 'Tarjoussähköposti',
|
|
'reset_all' => 'Nollaa kaikki',
|
|
'approve' => 'Hyväksy',
|
|
'token_billing_type_id' => 'Token laskutus',
|
|
'token_billing_1' => 'Pois käytöstä',
|
|
'token_billing_2' => 'Opt-in - valinta näytetään mutta on vakiona valitsematta',
|
|
'token_billing_3' => 'Opt-out - valinta näytetään ja on vakiona valittu',
|
|
'token_billing_4' => 'Aina',
|
|
'token_billing_checkbox' => 'Kaupan luottokorttitiedot',
|
|
'view_in_gateway' => 'Näytä palvelussa :gateway',
|
|
'use_card_on_file' => 'Käytä tallennettuja korttitietoja',
|
|
'edit_payment_details' => 'Muokkaa maksun tietoja',
|
|
'token_billing' => 'Tallenna korttitiedot',
|
|
'token_billing_secure' => 'Tiedot on tallennettu turvallisesti palvelussa :link',
|
|
'support' => 'Asiakaspalvelu',
|
|
'contact_information' => 'Yhteystiedot',
|
|
'256_encryption' => '256-bittinen salaus',
|
|
'amount_due' => 'Maksettava',
|
|
'billing_address' => 'Laskutusosoite',
|
|
'billing_method' => 'Laskutustapa',
|
|
'order_overview' => 'Tilaustiedot',
|
|
'match_address' => '*Osoitteen on täsmättävä luottokorttitietojen kanssa',
|
|
'click_once' => '*Paina "MAKSA NYT" -linkkiä vain kerran - maksutapahtuman käsittelyyn voi mennä jopa 1 minuutti.',
|
|
'invoice_footer' => 'Laskun alatunniste',
|
|
'save_as_default_footer' => 'Tallenna vakioalatunnisteeksi',
|
|
'token_management' => 'Tokenin hallinta',
|
|
'tokens' => 'Tokenit',
|
|
'add_token' => 'Lisää Token',
|
|
'show_deleted_tokens' => 'Näytä poistetut tokenit',
|
|
'deleted_token' => 'Token poistettu onnistuneesti',
|
|
'created_token' => 'Token luotu onnistuneesti',
|
|
'updated_token' => 'Token päivitetty onnistuneesti',
|
|
'edit_token' => 'Muokkaa tokenia',
|
|
'delete_token' => 'Poista token',
|
|
'token' => 'Token',
|
|
'add_gateway' => 'Add Payment Gateway',
|
|
'delete_gateway' => 'Delete Payment Gateway',
|
|
'edit_gateway' => 'Edit Payment Gateway',
|
|
'updated_gateway' => 'Maksunvälittäjä päivitetty onnistuneesti',
|
|
'created_gateway' => 'Maksunvälittäjä luotu onnistuneesti',
|
|
'deleted_gateway' => 'Maksunvälittäjä poistettu onnistuneesti',
|
|
'pay_with_paypal' => 'PayPal',
|
|
'pay_with_card' => 'Luottokortti',
|
|
'change_password' => 'Muuta salasana',
|
|
'current_password' => 'Nykyinen salasana',
|
|
'new_password' => 'Uusi salasana',
|
|
'confirm_password' => 'Vahvista salasana',
|
|
'password_error_incorrect' => 'Nykyinen salasana on väärin',
|
|
'password_error_invalid' => 'Uusi salasana ei kelpaa',
|
|
'updated_password' => 'Salasana muutettu onnistuneesti',
|
|
'api_tokens' => 'API-salasanat',
|
|
'users_and_tokens' => 'Käyttäjät ja salasanat',
|
|
'account_login' => 'Tiliin kirjautuminen',
|
|
'recover_password' => 'Palauta salasana',
|
|
'forgot_password' => 'Unohditko salasanasi?',
|
|
'email_address' => 'Sähköpostiosoite',
|
|
'lets_go' => 'Mennään',
|
|
'password_recovery' => 'Salasanan palautus',
|
|
'send_email' => 'Lähetä sähköposti',
|
|
'set_password' => 'Aseta salasana',
|
|
'converted' => 'Muunnettu',
|
|
'email_approved' => 'Lähetä minulle sähköpostia kun tarjous on <b>hyväksytty</b>',
|
|
'notification_quote_approved_subject' => ':client hyväksyi tarjouksen :invoice',
|
|
'notification_quote_approved' => 'Asiakas :client avasi tarjouksen :invoice summalla :amount.',
|
|
'resend_confirmation' => 'Lähetä vahvistussähköposti uudelleen',
|
|
'confirmation_resent' => 'Vahvistussähköposti lähetetty',
|
|
'payment_type_credit_card' => 'Luottokortti',
|
|
'payment_type_paypal' => 'PayPal',
|
|
'payment_type_bitcoin' => 'Bitcoin',
|
|
'payment_type_gocardless' => 'GoCardless',
|
|
'knowledge_base' => 'Tietopankki',
|
|
'partial' => 'Osittainen/Talletus',
|
|
'partial_remaining' => ':partial summasta :balance',
|
|
'more_fields' => 'Lisää kenttiä',
|
|
'less_fields' => 'Vähemmän kenttiä',
|
|
'client_name' => 'Asiakkaan nimi',
|
|
'pdf_settings' => 'PDF-asetukset',
|
|
'product_settings' => 'Tuoteasetukset',
|
|
'auto_wrap' => 'Automaattinen rivinvaihto',
|
|
'duplicate_post' => 'Varoitus: Edellinen sivu tallennettiin kahdesti. Jälkimmäinen tallennus jätettiin huomiotta.',
|
|
'view_documentation' => 'Lue dokumentaatiota',
|
|
'app_title' => 'Free Online Invoicing',
|
|
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
|
'rows' => 'rivit',
|
|
'www' => 'www',
|
|
'logo' => 'Logo',
|
|
'subdomain' => 'Alidomain',
|
|
'provide_name_or_email' => 'Ole hyvä ja anna nimi tai sähköposti',
|
|
'charts_and_reports' => 'Kaaviot ja raportit',
|
|
'chart' => 'Kaavio',
|
|
'report' => 'Raportti',
|
|
'group_by' => 'Niputa',
|
|
'paid' => 'Maksettu',
|
|
'enable_report' => 'Raportti',
|
|
'enable_chart' => 'Kaavio',
|
|
'totals' => 'Yhteensä',
|
|
'run' => 'Aja',
|
|
'export' => 'Vienti',
|
|
'documentation' => 'Dokumentaatio',
|
|
'zapier' => 'Zapier',
|
|
'recurring' => 'Toistuvat',
|
|
'last_invoice_sent' => 'Viimeisin lasku lähetettiin :päivämäärä',
|
|
'processed_updates' => 'Päivitetty onnistuneesti',
|
|
'tasks' => 'Tehtävät',
|
|
'new_task' => 'Uusi tehtävä',
|
|
'start_time' => 'Aloitusaika',
|
|
'created_task' => 'Tehtävä luotu onnistuneesti',
|
|
'updated_task' => 'Tehtävä päivitetty onnistuneesti',
|
|
'edit_task' => 'Muokkaa tehtävä',
|
|
'clone_task' => 'Kopioi tehtävä',
|
|
'archive_task' => 'Arkistoi tehtävä',
|
|
'restore_task' => 'Palauta tehtävä',
|
|
'delete_task' => 'Poista tehtävä',
|
|
'stop_task' => 'Poista tehtävä',
|
|
'time' => 'Aika',
|
|
'start' => 'Aloitus',
|
|
'stop' => 'Lopetus',
|
|
'now' => 'Nyt',
|
|
'timer' => 'Ajastin',
|
|
'manual' => 'Manuaalinen',
|
|
'date_and_time' => 'Päivä & Aika',
|
|
'second' => 'Sekunti',
|
|
'seconds' => 'Sekuntia',
|
|
'minute' => 'Minuutti',
|
|
'minutes' => 'Minuuttia',
|
|
'hour' => 'Tunti',
|
|
'hours' => 'Tuntia',
|
|
'task_details' => 'Tehtävän tiedot',
|
|
'duration' => 'Kesto',
|
|
'time_log' => 'Aikaloki',
|
|
'end_time' => 'Lopetusaika',
|
|
'end' => 'Loppu',
|
|
'invoiced' => 'Laskutettu',
|
|
'logged' => 'Kirjattu',
|
|
'running' => 'Käynnissä',
|
|
'task_error_multiple_clients' => 'Tehtävät eivät voi kuulua eri asiakkaille',
|
|
'task_error_running' => 'Ole hyvä ja lopeta tehtävä ensin',
|
|
'task_error_invoiced' => 'Tehtävät on jo laskutettu',
|
|
'restored_task' => 'Tehtävä palautettu onnistuneesti',
|
|
'archived_task' => 'Tehtävä arkistoitu onnistuneesti',
|
|
'archived_tasks' => ':count tehtävää arkistoitu onnistuneesti',
|
|
'deleted_task' => 'Tehtävä poistettu onnistuneesti',
|
|
'deleted_tasks' => ':count tehtävää poistettu onnistuneesti',
|
|
'create_task' => 'Luo tehtävä',
|
|
'stopped_task' => 'Tehtävä lopetettu onnistuneesti',
|
|
'invoice_task' => 'Laskuta tehtävä',
|
|
'invoice_labels' => 'Laskun kentät',
|
|
'prefix' => 'Etuliite',
|
|
'counter' => 'Laskuri',
|
|
'payment_type_dwolla' => 'Dwolla',
|
|
'partial_value' => 'Täytyy olla suurempi kuin nolla ja vähemmän kuin kaikki yhteensä',
|
|
'more_actions' => 'Lisää toimintoja',
|
|
'pro_plan_title' => 'NINJA PRO',
|
|
'pro_plan_call_to_action' => 'Päivitä nyt!',
|
|
'pro_plan_feature1' => 'Luo rajattomasti asiakkaita',
|
|
'pro_plan_feature2' => 'Käytä 10 kaunista laskupohjaa',
|
|
'pro_plan_feature3' => 'Mukautetut osoitteet - "yrityksesi.invoiceninja.com"',
|
|
'pro_plan_feature4' => 'Poista "Tehty Lasku Ninjalla"',
|
|
'pro_plan_feature5' => 'Multi-käyttäjä Access & Activity Tracking',
|
|
'pro_plan_feature6' => 'Luo Tarjous & Pro-forma Laskuja',
|
|
'pro_plan_feature7' => 'Mukauta Laskun Kenttien Otsikoita ja Numerointia',
|
|
'pro_plan_feature8' => 'Option Attach PDFs asiakas sähköpostit',
|
|
'resume' => 'Jatka',
|
|
'break_duration' => 'Keskeytä',
|
|
'edit_details' => 'Muokkaa tietoja',
|
|
'work' => 'Työ',
|
|
'timezone_unset' => 'Aseta aikavyöhyke :link',
|
|
'click_here' => 'klikkaa tästä',
|
|
'email_receipt' => 'Lähetä maksukuitti sähköpostilla asiakkaalle',
|
|
'created_payment_emailed_client' => 'Maksu luotu ja lähetetty asiakkaalle onnistuneesti ',
|
|
'add_company' => 'Lisää yritys',
|
|
'untitled' => 'Nimetön',
|
|
'new_company' => 'Uusi yritys',
|
|
'associated_accounts' => 'Tilit onnistuneesti linkitetty',
|
|
'unlinked_account' => 'Tilien linkitys poistettu onnistuneesti',
|
|
'login' => 'Kirjaudu sisään',
|
|
'or' => 'tai',
|
|
'email_error' => 'Ongelma sähköpostin lähetyksessä',
|
|
'confirm_recurring_timing' => 'Huom: sähköpostit lähetetään tasatunnein',
|
|
'confirm_recurring_timing_not_sent' => 'Huom: laskut on luotu at start of hour.',
|
|
'unlink_account' => 'Poista tilin linkitys',
|
|
'unlink' => 'Poista linkitys',
|
|
'show_address' => 'Näytä osoite',
|
|
'show_address_help' => 'Vaadi asiakasta täyttämään laskutusosoite',
|
|
'update_address' => 'Päivitä osoite',
|
|
'update_address_help' => 'Päivitä asiakkaan osoite annetuilla tiedoilla',
|
|
'times' => 'Ajat',
|
|
'set_now' => 'Aseta nykyhetkeen',
|
|
'dark_mode' => 'Tumma tila',
|
|
'dark_mode_help' => 'Käyttää tummaa taustaväriä sivupalkeissa',
|
|
'add_to_invoice' => 'Lisää laskulle :invoice',
|
|
'create_new_invoice' => 'Luo uusi lasku',
|
|
'task_errors' => 'Ole hyvä ja korjaa päällekäiset ajat',
|
|
'from' => 'Lähettäjä',
|
|
'to' => 'Vastaanottaja',
|
|
'font_size' => 'Fontin koko',
|
|
'primary_color' => 'Pääväri',
|
|
'secondary_color' => 'Apuväri',
|
|
'customize_design' => 'Mukauta muotoilua',
|
|
'content' => 'Sisältö',
|
|
'styles' => 'Tyylit',
|
|
'defaults' => 'Oletusasetukset',
|
|
'margins' => 'Marginaalit',
|
|
'header' => 'Ylätunniste',
|
|
'footer' => 'Alatunniste',
|
|
'custom' => 'Mukautettu',
|
|
'invoice_to' => 'Laskutettava',
|
|
'invoice_no' => 'Laskun numero',
|
|
'quote_no' => 'Tarjouksen numero',
|
|
'recent_payments' => 'Viimeisimmät maksut',
|
|
'outstanding' => 'Maksamattomat laskut',
|
|
'manage_companies' => 'Hallitse yrityksiä',
|
|
'total_revenue' => 'Kokonaistulot',
|
|
'current_user' => 'Nykyinen käyttäjä',
|
|
'new_recurring_invoice' => 'Uusi toistuva lasku',
|
|
'recurring_invoice' => 'Toistuva lasku',
|
|
'new_recurring_quote' => 'Uusi toistuva tarjous',
|
|
'recurring_quote' => 'Toistuva tarjous',
|
|
'created_by_invoice' => 'Luotu laskulla :invoice',
|
|
'primary_user' => 'Pääasiallinen käyttäjä',
|
|
'help' => 'Ohje',
|
|
'playground' => 'playground',
|
|
'support_forum' => 'Support Forums',
|
|
'invoice_due_date' => 'Eräpäivä',
|
|
'quote_due_date' => 'Voimassa',
|
|
'valid_until' => 'Voimassa',
|
|
'reset_terms' => 'Nollaa ehdot',
|
|
'reset_footer' => 'Nollaa alatunniste',
|
|
'invoice_sent' => ':count lasku lähetetty',
|
|
'invoices_sent' => ':count laskua lähetetty',
|
|
'status_draft' => 'Luonnos',
|
|
'status_sent' => 'Lähetetty',
|
|
'status_viewed' => 'Nähty',
|
|
'status_partial' => 'Osittainen',
|
|
'status_paid' => 'Maksettu',
|
|
'status_unpaid' => 'Maksamaton',
|
|
'status_all' => 'Kaikki',
|
|
'show_line_item_tax' => 'Näytä <b>laskurivien vero rivillä</b>',
|
|
'auto_bill' => 'Automaattinen laskutus',
|
|
'military_time' => '24 tunnin aika',
|
|
'last_sent' => 'Viimeksi lähetetty',
|
|
'reminder_emails' => 'Muistutussähköpostit',
|
|
'quote_reminder_emails' => 'Tarjous muistutus sähköpostit',
|
|
'templates_and_reminders' => 'Pohjat ja muistutukset',
|
|
'subject' => 'Otsikko',
|
|
'body' => 'Sisältö',
|
|
'first_reminder' => 'Ensimmäinen muistutus',
|
|
'second_reminder' => 'Toinen muistutus',
|
|
'third_reminder' => 'Kolmas muistutus',
|
|
'num_days_reminder' => 'Päivää eräpäivän jälkeen',
|
|
'reminder_subject' => 'Muistutus: Lasku :invoice yritykseltä :tili',
|
|
'reset' => 'Nollaa',
|
|
'invoice_not_found' => 'Pyydettyä laskua ei ole saatavilla',
|
|
'referral_program' => 'Referral Program',
|
|
'referral_code' => 'Referral URL',
|
|
'last_sent_on' => 'Viimeksi lähetetty :päivämäärä',
|
|
'page_expire' => 'Tämä sivu vanhenee pian, :click_here jatkaaksesi',
|
|
'upcoming_quotes' => 'Tulevat tarjoukset',
|
|
'expired_quotes' => 'Vanhentuneet tarjoukset',
|
|
'sign_up_using' => 'Rekisteröidy käyttämällä',
|
|
'invalid_credentials' => 'Kirjautumistiedot eivät täsmää tietojemme kanssa',
|
|
'show_all_options' => 'Näytä kaikki asetukset',
|
|
'user_details' => 'Käyttäjätiedot',
|
|
'oneclick_login' => 'Yhdistetty tili',
|
|
'disable' => 'Poista käytöstä',
|
|
'invoice_quote_number' => 'Lasku- ja tarjousnumerot',
|
|
'invoice_charges' => 'Laskutuslisä',
|
|
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
|
|
'notification_invoice_bounced_subject' => 'Laskun :invoice lähetys epäonnistui',
|
|
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
|
|
'notification_quote_bounced_subject' => 'Tarjouksen :invoice lähetys epäonnistui',
|
|
'custom_invoice_link' => 'Mukautettu laskulinkki',
|
|
'total_invoiced' => 'Laskutettu yhteensä',
|
|
'open_balance' => 'Avoin saldo',
|
|
'verify_email' => 'Ole hyvä ja käytä linkkiä tilin varmennussähköpostissa vahvistaaksesi sähköpostiosoitteesi.',
|
|
'basic_settings' => 'Perusasetukset',
|
|
'pro' => 'Pro',
|
|
'gateways' => 'Maksuyhdyskäytävät',
|
|
'next_send_on' => 'Lähetä seuraava: :päivämäärä',
|
|
'no_longer_running' => 'Tätä laskua ei ole ajastettu',
|
|
'general_settings' => 'Yleiset asetukset',
|
|
'customize' => 'Mukauta',
|
|
'oneclick_login_help' => 'Yhdistä tili salasanattomaan sisäänkirjautumiseen',
|
|
'referral_code_help' => 'Ansaitse rahaa jakamalla ohjelmaamme verkossa',
|
|
'enable_with_stripe' => 'Ota käyttöön | Tarvitsee Stripen',
|
|
'tax_settings' => 'Veroasetukset',
|
|
'create_tax_rate' => 'Lisää verokanta',
|
|
'updated_tax_rate' => 'Verokanta päivitetty onnistuneesti',
|
|
'created_tax_rate' => 'Verokanta luotu onnistuneesti',
|
|
'edit_tax_rate' => 'Muokkaa verokantaa',
|
|
'archive_tax_rate' => 'Arkistoi verokanta',
|
|
'archived_tax_rate' => 'Verokanta arkistoitu onnistuneesti',
|
|
'default_tax_rate_id' => 'Oletus verokanta',
|
|
'tax_rate' => 'Verokanta',
|
|
'recurring_hour' => 'Toistuva tunti',
|
|
'pattern' => 'Kaava',
|
|
'pattern_help_title' => 'Kaavan ohje',
|
|
'pattern_help_1' => 'Luo mukautettuja numeroita asettamalla kaava',
|
|
'pattern_help_2' => 'Käytössä olevat muuttujat:',
|
|
'pattern_help_3' => 'Esimerkiksi :esimerkki muuttuu muotoon :arvo',
|
|
'see_options' => 'Näytä asetukset',
|
|
'invoice_counter' => 'Laskun laskuri',
|
|
'quote_counter' => 'Tarjouksen laskuri',
|
|
'type' => 'Tyyppi',
|
|
'activity_1' => ':user loi asiakkaan :client',
|
|
'activity_2' => ':user arkistoi asiakkaan :client',
|
|
'activity_3' => ':user poisti asiakkaan :client',
|
|
'activity_4' => ':käyttäjä loi laskun :invoice',
|
|
'activity_5' => ':käyttäjä päivitti laskun :invoice',
|
|
'activity_6' => ':käyttäjä emailed lasku :lasku for :asiakas :kontakti',
|
|
'activity_7' => ':kontakti katsoi lasku :lasku for :asiakas',
|
|
'activity_8' => ':käyttäjä arkistoi laskun :invoice',
|
|
'activity_9' => ':käyttäjä poisti laskun :invoice',
|
|
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
|
|
'activity_11' => ':käyttäjä päivitti maksun :maksu',
|
|
'activity_12' => ':käyttäjä arkistoi maksun :maksu',
|
|
'activity_13' => ':käyttäjä poisti maksun :maksu',
|
|
'activity_14' => ':käyttäjä syötti :luotto hyvityksen',
|
|
'activity_15' => ':käyttäjä päivitti :luotto hyvityksen',
|
|
'activity_16' => ':käyttäjä arkistoi :luotto hyvityksen',
|
|
'activity_17' => ':käyttäjä poisti :luotto hyvityksen',
|
|
'activity_18' => ':user loi tarjouksen :quote',
|
|
'activity_19' => ':user päivitti tarjouksen :quote',
|
|
'activity_20' => ':user lähetti sähköpostitse tarjouksen :quote asiakkaan :client yhteyshenkilölle :contact',
|
|
'activity_21' => ':contact luki tarjouksen :quote',
|
|
'activity_22' => ':user arkistoi tarjouksen :quote',
|
|
'activity_23' => ':user poisti tarjouksen :quote',
|
|
'activity_24' => ':user palautti tarjouksen :quote',
|
|
'activity_25' => ':käyttäjä palautti laskun :invoice',
|
|
'activity_26' => ':käyttäjä palautti asiakkaan :client',
|
|
'activity_27' => ':käyttäjä palautti maksun :maksu',
|
|
'activity_28' => ':käyttäjä palautti hyvityksen :luotto',
|
|
'activity_29' => ':contact hyväksyi tarjouksen :quote asiakkaalle :client',
|
|
'activity_30' => ':käyttäjä loi kauppiaan :vendor',
|
|
'activity_31' => ':käyttäjä arkistoi kauppiaan :vendor',
|
|
'activity_32' => ':käyttäjä poisti kauppiaan :vendor',
|
|
'activity_33' => ':käyttäjä palautti kauppiaan :vendor',
|
|
'activity_34' => ':käyttäjä loi kulun :kulu',
|
|
'activity_35' => ':käyttäjä arkistoi kulun :kulu',
|
|
'activity_36' => ':käyttäjä poisti kulun :kulu',
|
|
'activity_37' => ':käyttäjä palautti kulun :kulu',
|
|
'activity_42' => ':käyttäjä loi tehtävän :tehtävä',
|
|
'activity_43' => ':käyttäjä päivitti tehtävän :tehtävä',
|
|
'activity_44' => ':käyttäjä arkistoi tehtävän :tehtävä',
|
|
'activity_45' => ':käyttäjä poisti tehtävän :tehtävä',
|
|
'activity_46' => ':käyttäjä palautti tehtävän :tehtävä',
|
|
'activity_47' => ':käyttäjä päivitti kulun :kulu',
|
|
'activity_48' => ':user loi käyttäjän :user',
|
|
'activity_49' => ':user päivitti käyttäjän :user',
|
|
'activity_50' => ':user arkistoi käyttäjän :user',
|
|
'activity_51' => ':user poisti käyttäjän :user',
|
|
'activity_52' => ':user palutti käyttäjän :user',
|
|
'activity_53' => ':user merkitsi lähetetyksi laskun :invoice',
|
|
'activity_54' => ':user maksoi laskun :invoice',
|
|
'activity_55' => ':kontakti vastasi tiketti :tiketti',
|
|
'activity_56' => ':käyttäjä katsoi tiketti :tiketti',
|
|
|
|
'payment' => 'Maksu',
|
|
'system' => 'Järjestelmä',
|
|
'signature' => 'Sähköpostiallekirjoitus',
|
|
'default_messages' => 'Vakioviestit',
|
|
'quote_terms' => 'Tarjouksen ehdot',
|
|
'default_quote_terms' => 'Tarjouksen vakioehdot',
|
|
'default_invoice_terms' => 'Laskun vakioehdot',
|
|
'default_invoice_footer' => 'Laskun vakioalatunniste',
|
|
'quote_footer' => 'Tarjouksen alatunniste',
|
|
'free' => 'Ilmainen',
|
|
'quote_is_approved' => 'Hyväksytty onnistuneesti',
|
|
'apply_credit' => 'Hae hyvitystä',
|
|
'system_settings' => 'Järjestelmäasetukset',
|
|
'archive_token' => 'Arkistoi token',
|
|
'archived_token' => 'Token arkistoitu onnistuneesti ',
|
|
'archive_user' => 'Arkistoi käyttäjä',
|
|
'archived_user' => 'Käyttäjä arkistoitu onnistuneesti',
|
|
'archive_account_gateway' => 'Poista maksunvälittäjä',
|
|
'archived_account_gateway' => 'Yhdyskäytävä arkistoitu onnistuneesti',
|
|
'archive_recurring_invoice' => 'Arkistoi toistuva lasku',
|
|
'archived_recurring_invoice' => 'Toistuva lasku arkistoitu onnistuneesti',
|
|
'delete_recurring_invoice' => 'Poista toistuva lasku',
|
|
'deleted_recurring_invoice' => 'Toistuva lasku poistettu onnistuneesti',
|
|
'restore_recurring_invoice' => 'Palauta toistuva lasku',
|
|
'restored_recurring_invoice' => 'Toistuva lasku palautettu onnistuneesti',
|
|
'archive_recurring_quote' => 'Arkistoi toistuva tarjous',
|
|
'archived_recurring_quote' => 'Onnistuneesti arkistoitu toistuva tarjous',
|
|
'delete_recurring_quote' => 'Poista toistuva tarjous',
|
|
'deleted_recurring_quote' => 'Onnistuneesti poistettu toistuva tarjous',
|
|
'restore_recurring_quote' => 'Palauta toistuva tarjous',
|
|
'restored_recurring_quote' => 'Onnistuneesti palautettu toistuva tarjous',
|
|
'archived' => 'Arkistoitu',
|
|
'untitled_account' => 'Nimetön yritys',
|
|
'before' => 'Ennen',
|
|
'after' => 'Jälkeen',
|
|
'reset_terms_help' => 'Palauta tilin vakioehtoihin',
|
|
'reset_footer_help' => 'Palauta tilin vakioalatunnisteeseen',
|
|
'export_data' => 'Vie tietoja',
|
|
'user' => 'Käyttäjä',
|
|
'country' => 'Maa',
|
|
'include' => 'Sisällytä',
|
|
'logo_too_large' => 'Logosi on :koko. Paremman PDF-suorituskyvyn takaamiseksi suosittelemme käyttämään alle 200KB kokoista kuvatiedostoa',
|
|
'import_freshbooks' => 'Tuo FreshBooks-palvelusta',
|
|
'import_data' => 'Tuo tietoja',
|
|
'source' => 'Lähde',
|
|
'csv' => 'CSV',
|
|
'client_file' => 'Asiakastiedosto',
|
|
'invoice_file' => 'Laskutiedosto',
|
|
'task_file' => 'Tehtävätiedosto',
|
|
'no_mapper' => 'ei valid mapping tiedosto',
|
|
'invalid_csv_header' => 'Virheellinen CSV-otsikointi',
|
|
'client_portal' => 'Asiakasportaali',
|
|
'admin' => 'Ylläpito',
|
|
'disabled' => 'Pois käytöstä',
|
|
'show_archived_users' => 'Näytä arkistoidut käyttäjät',
|
|
'notes' => 'Viestit',
|
|
'invoice_will_create' => 'lasku luotu',
|
|
'invoices_will_create' => 'laskut luodaan',
|
|
'failed_to_import' => 'The following records failed tuonti, they either already exist tai on missing required fields.',
|
|
'publishable_key' => 'Julkinen avain',
|
|
'secret_key' => 'Salainen avain',
|
|
'missing_publishable_key' => 'aseta sinun Stripe publishable avain for improved checkout process',
|
|
'email_design' => 'Sähköpostin muotoilu',
|
|
'due_by' => 'Eräpäivä :päivämäärä',
|
|
'enable_email_markup' => 'Ota käyttöön merkintä',
|
|
'enable_email_markup_help' => 'Tee asiakkaillesi helpommaksi maksaa laskusi ottamalla käyttöön schema.org -merkintä sähköposteissasi.',
|
|
'template_help_title' => 'pohjat Help',
|
|
'template_help_1' => 'Käytössä olevat muuttujat:',
|
|
'email_design_id' => 'Sähköpostin tyyli',
|
|
'email_design_help' => 'Make sinun sähköpostit look more professional HTML layouts.',
|
|
'plain' => 'Yksinkertainen',
|
|
'light' => 'Vaalea',
|
|
'dark' => 'Tumma',
|
|
'industry_help' => 'Tietoa käytetään, jotta voidaan tuottaa vertailutietoa keskimääräisistä yritysten koosta samalla toimialalla.',
|
|
'subdomain_help' => 'Aseta alidomain tai näytä lasku omalla verkkosivullasi.',
|
|
'website_help' => 'Näytä lasku kehyksessä omalla verkkosivullasi',
|
|
'invoice_number_help' => 'määritä etuliite tai use custom pattern dynamically set lasku numero.',
|
|
'quote_number_help' => 'Määritä etuliite tai käytä mukautettua muotoa asettaaksesi dynaamisesti tarjousnumerot.',
|
|
'custom_client_fields_helps' => 'Lisää kenttä luotaessa asiakas ja valinnaisesti näytä otsikko ja arvo PDF:ssä.',
|
|
'custom_account_fields_helps' => 'Lisää otsikko ja arvo Yrityksen tiedot -kappaleessa PDF:ssä.',
|
|
'custom_invoice_fields_helps' => 'Lisää kenttä luotaessa lasku lasku ja valinnaisesti näytä otsikko ja arvo PDF:ssä.',
|
|
'custom_invoice_charges_helps' => 'lisää kenttä when creating lasku ja include charge in lasku subtotals.',
|
|
'token_expired' => 'Validation token was expired. try again.',
|
|
'invoice_link' => 'Laskun linkki',
|
|
'button_confirmation_message' => 'Vahvista sähköpostisi',
|
|
'confirm' => 'Vahvista',
|
|
'email_preferences' => 'Sähköpostiasetukset',
|
|
'created_invoices' => 'onnistuneesti luotu :count lasku(s)',
|
|
'next_invoice_number' => 'The next lasku numero is :numero.',
|
|
'next_quote_number' => 'Seuraavan tarjouksen numero on :number.',
|
|
'days_before' => 'päivää ennen',
|
|
'days_after' => 'päivää jälkeen',
|
|
'field_due_date' => 'eräpäivä',
|
|
'field_invoice_date' => 'Laskun päiväys',
|
|
'schedule' => 'Aikataulu',
|
|
'email_designs' => 'Sähköpostin mallit',
|
|
'assigned_when_sent' => 'Assigned when lähettää',
|
|
'white_label_purchase_link' => 'Purchase white label lisenssi',
|
|
'expense' => 'Kulu',
|
|
'expenses' => 'Kulut',
|
|
'new_expense' => 'Lisää kulu',
|
|
'new_vendor' => 'Uusi kauppias',
|
|
'payment_terms_net' => 'Netto',
|
|
'vendor' => 'Kauppias',
|
|
'edit_vendor' => 'Muokkaa kauppiasta',
|
|
'archive_vendor' => 'Arkistoi kauppias',
|
|
'delete_vendor' => 'Poista kauppias',
|
|
'view_vendor' => 'Näytä kauppias',
|
|
'deleted_expense' => 'Kulu poistettu onnistuneesti',
|
|
'archived_expense' => 'Kulu arkistoitu onnistuneesti',
|
|
'deleted_expenses' => 'onnistuneesti poistettu kulut',
|
|
'archived_expenses' => 'onnistuneesti arkistoitu kulut',
|
|
'expense_amount' => 'kulu määrä',
|
|
'expense_balance' => 'kulu Balance',
|
|
'expense_date' => 'Kulun päivämäärä',
|
|
'expense_should_be_invoiced' => 'Should this kulu be invoiced?',
|
|
'public_notes' => 'Julkiset muistiinpanot',
|
|
'invoice_amount' => 'Lasku määrä',
|
|
'exchange_rate' => 'Exchange Rate',
|
|
'yes' => 'Kyllä',
|
|
'no' => 'Ei',
|
|
'should_be_invoiced' => 'Pitäisi laskuttaa',
|
|
'view_expense' => 'Näytä kulu # :kulu',
|
|
'edit_expense' => 'muokkaa kulu',
|
|
'archive_expense' => 'Arkistoi kulu',
|
|
'delete_expense' => 'Poista kulu',
|
|
'view_expense_num' => 'kulu # :kulu',
|
|
'updated_expense' => 'onnistuneesti päivitetty kulu',
|
|
'created_expense' => 'onnistuneesti luotu kulu',
|
|
'enter_expense' => 'Lisää kulu',
|
|
'view' => 'Näytä',
|
|
'restore_expense' => 'palauta kulu',
|
|
'invoice_expense' => 'Lasku kulu',
|
|
'expense_error_multiple_clients' => 'The kulut ei voi kuulua eri asiakkaat',
|
|
'expense_error_invoiced' => 'kulu on already been invoiced',
|
|
'convert_currency' => 'Muunna valuutta',
|
|
'num_days' => 'Päivien määrä',
|
|
'create_payment_term' => 'Luo maksuehto',
|
|
'edit_payment_terms' => 'Muokkaa maksuaikaa',
|
|
'edit_payment_term' => 'Muokkaa maksuaikaa',
|
|
'archive_payment_term' => 'Arkistoi maksuehto',
|
|
'recurring_due_dates' => 'toistuva Lasku Due Dates',
|
|
'recurring_due_date_help' => '<p>automaattisesti sets erä päivämäärä for lasku.</p>
|
|
<p>laskut on kuukaisittain tai vuosittain cycle set be erä on tai before day they on luotu erä next kuukausi. laskut set be erä on 29th tai 30th in kuukautta that don\'t have that day erä last day of kuukausi.</p>
|
|
<p>laskut on viikottain cycle set be erä on day of week they on luotu erä next week.</p>
|
|
<p>For esimerkki:</p>
|
|
<ul>
|
|
<li>tänään is 15th, erä päivämäärä is 1st of kuukausi. The erä päivämäärä should likely be 1st of next kuukausi.</li>
|
|
<li>tänään is 15th, erä päivämäärä is last day of kuukausi. The erä päivämäärä will be last day of this kuukausi.
|
|
</li>
|
|
<li>tänään is 15th, erä päivämäärä is 15th day of kuukausi. The erä päivämäärä will be 15th day of <strong>next</strong> kuukausi.
|
|
</li>
|
|
<li>tänään is Friday, erä päivämäärä is 1st Friday after. The erä päivämäärä next Friday, not today.
|
|
</li>
|
|
</ul>',
|
|
'due' => 'Due',
|
|
'next_due_on' => 'Seuraava eräpäivä: :päivämäärä',
|
|
'use_client_terms' => 'Käytä asiakkaan maksuehtoa',
|
|
'day_of_month' => ':ordinal day kuukausi',
|
|
'last_day_of_month' => 'viime day kuukausi',
|
|
'day_of_week_after' => ':ordinal :day after',
|
|
'sunday' => 'sunnuntai',
|
|
'monday' => 'Maanantai',
|
|
'tuesday' => 'Tiistai',
|
|
'wednesday' => 'Keskiviikko',
|
|
'thursday' => 'Torstai',
|
|
'friday' => 'Perjantai',
|
|
'saturday' => 'Lauantai',
|
|
'header_font_id' => 'Otsikon kirjasin',
|
|
'body_font_id' => 'Bodyn kirjasin',
|
|
'color_font_help' => 'Huom: primary color ja fonts on also used in asiakas portal ja custom sähköposti designs.',
|
|
'live_preview' => 'Näytä esikatselu',
|
|
'invalid_mail_config' => 'Unable send sähköposti, tarkista that mail asetus on oikein.',
|
|
'invoice_message_button' => 'Nähdäksesi laskun :amount, paina allaolevaa nappia.',
|
|
'quote_message_button' => 'Nähdäksesi tarjouksen :amount, paina allaolevaa nappia.',
|
|
'payment_message_button' => 'Kiitos summan :amount maksustasi.',
|
|
'payment_type_direct_debit' => 'Direct Debit',
|
|
'bank_accounts' => 'Luottokortit & pankit',
|
|
'add_bank_account' => 'Lisää pankkitili',
|
|
'setup_account' => 'Määritä tili',
|
|
'import_expenses' => 'Tuo kulut',
|
|
'bank_id' => 'Pankki',
|
|
'integration_type' => 'Integraation tyyppi',
|
|
'updated_bank_account' => 'Pankkitili on onnistuneesti päivitetty',
|
|
'edit_bank_account' => 'Muokkaa pankkitiliä',
|
|
'archive_bank_account' => 'Arkistoi pankkitili',
|
|
'archived_bank_account' => 'onnistuneesti arkistoitu pankkitili',
|
|
'created_bank_account' => 'Onnistuneesti luotu pankkitili',
|
|
'validate_bank_account' => 'Validate Bank Account',
|
|
'bank_password_help' => 'Huom: sinun salasana is transmitted securely ja never stored on our servers.',
|
|
'bank_password_warning' => 'Warning: sinun salasana may be transmitted in plain text, consider enabling HTTPS.',
|
|
'username' => 'Käyttäjätunnus',
|
|
'account_number' => 'Tilinumero',
|
|
'account_name' => 'Tilin nimi',
|
|
'bank_account_error' => 'Käyttäjätilin tietojen haku epäonnistui, tarkista kirjautumistunnuksesi.',
|
|
'status_approved' => 'Hyväksytty',
|
|
'quote_settings' => 'Tarjouksen asetukset',
|
|
'auto_convert_quote' => 'Automaattinen muunnos',
|
|
'auto_convert_quote_help' => 'Muunna tarjous automaattisesti laskuksi, kun se on hyväksytty.',
|
|
'validate' => 'Validoi',
|
|
'info' => 'Info',
|
|
'imported_expenses' => 'Onnistuneesti luotu :count_vendors kauppias(ta) ja :count_expenses kulu(ja)',
|
|
'iframe_url_help3' => 'Huom: jos aiot hyväksyä luottokorttitietoja, suosittelemme vahvasti että otat käyttöön HTTPS:n sivustollasi.',
|
|
'expense_error_multiple_currencies' => 'Kulut eivät voi olla eri valuuttoja.',
|
|
'expense_error_mismatch_currencies' => 'The asiakas\'s currency does not match kulu currency.',
|
|
'trello_roadmap' => 'Trellon roadmap',
|
|
'header_footer' => 'Header/Footer',
|
|
'first_page' => 'ensimmäinen page',
|
|
'all_pages' => 'All pages',
|
|
'last_page' => 'viime page',
|
|
'all_pages_header' => 'näytä Header on',
|
|
'all_pages_footer' => 'Näytä alatunniste',
|
|
'invoice_currency' => 'Laskun valuutta',
|
|
'enable_https' => 'Suosittelemme vahvasti käyttämään HTTPS:ää hyväksyessäsi luottokorttitietoja verkossa.',
|
|
'quote_issued_to' => 'Tarjous on osoitettu ',
|
|
'show_currency_code' => 'Currency Code',
|
|
'free_year_message' => 'sinun tili on upgraded pro plan yksi year at no cost.',
|
|
'trial_message' => 'sinun tili will receive free two week trial our pro plan.',
|
|
'trial_footer' => 'sinun free pro plan trial lasts :count more days, :link upgrade nyt.',
|
|
'trial_footer_last_day' => 'tämä is last day sinun free pro plan trial, :link upgrade nyt.',
|
|
'trial_call_to_action' => 'aloita Free Trial',
|
|
'trial_success' => 'onnistuneesti enabled two week free pro plan trial',
|
|
'overdue' => 'Yliaika',
|
|
'white_label_text' => 'Purchase ONE YEAR white label lisenssi for $:hinta remove Lasku Ninja branding from lasku ja asiakas portal.',
|
|
'user_email_footer' => 'To adjust sinun sähköposti notification asetus visit :link',
|
|
'reset_password_footer' => 'If you did not request this salasana reset sähköposti our support: :sähköposti',
|
|
'limit_users' => 'Sorry, this will exceed limit of :limit users',
|
|
'more_designs_self_host_header' => 'Get 6 more lasku designs just $:hinta',
|
|
'old_browser' => 'Ole hyvä ja käytä :link',
|
|
'newer_browser' => 'uudempi selain',
|
|
'white_label_custom_css' => ':link hinnalle $:hinta ottaaksesi käyttöön mukautetun tyylin ja auttaa tukemaan projektiamme.',
|
|
'pro_plan_remove_logo' => ':link remove Lasku Ninja logo by joining Pro Plan',
|
|
'pro_plan_remove_logo_link' => 'Napsauta tästä',
|
|
'invitation_status_sent' => 'Lähetetty',
|
|
'invitation_status_opened' => 'Avattu',
|
|
'invitation_status_viewed' => 'Nähty',
|
|
'email_error_inactive_client' => 'sähköpostia ei voi lähettää passiivisille asiakkaille',
|
|
'email_error_inactive_contact' => 'sähköpostia ei voi lähettää passiivisille kontakteille',
|
|
'email_error_inactive_invoice' => 'sähköpostia ei voi lähettää passiivisille laskuille',
|
|
'email_error_inactive_proposal' => 'sähköpostia ei voi lähettää passiivisille ehdokkaille',
|
|
'email_error_user_unregistered' => ' rekisteröi tilisi lähettääksesi sähköposteja',
|
|
'email_error_user_unconfirmed' => ' vahvista tilisi lähettääksesi sähköposteja',
|
|
'email_error_invalid_contact_email' => 'epäkelpo yhteyssähköposti',
|
|
'navigation' => 'Navigaatio',
|
|
'list_invoices' => 'Listaa laskut',
|
|
'list_clients' => 'listaa asiakkaat',
|
|
'list_quotes' => 'Listaa tarjoukset',
|
|
'list_tasks' => 'listaa tehtävät',
|
|
'list_expenses' => 'listaa kulut',
|
|
'list_recurring_invoices' => 'listaa toistuva laskut',
|
|
'list_payments' => 'listaa maksut',
|
|
'list_credits' => 'Listaa luotot',
|
|
'tax_name' => 'veronimi',
|
|
'report_settings' => 'raportti asetukset',
|
|
'new_user' => 'Uusi käyttäjä',
|
|
'new_product' => 'Uusi tuote',
|
|
'new_tax_rate' => 'Uusi veromäärä',
|
|
'invoiced_amount' => 'Laskutettu määrä',
|
|
'invoice_item_fields' => 'Laskun nimike-kentät',
|
|
'custom_invoice_item_fields_help' => 'Lisää kenttä luotaessa laskun nimike ja näytä otsikko ja arvo PDF:ssä.',
|
|
'recurring_invoice_number' => 'toistuva numero',
|
|
'recurring_invoice_number_prefix_help' => 'määritä etuliite be added lasku numero toistuva laskut.',
|
|
|
|
// Client Passwords
|
|
'enable_portal_password' => 'salasana suojaa laskut',
|
|
'enable_portal_password_help' => 'Mahdollistaa, että voit antaa salasanan jokaiselle yhteyshenkilölle. Jos salasana on asetettu, yhteyshenkilön tulee kirjautua sen avulla sisään voidakseen tarkastella laskuja.',
|
|
'send_portal_password' => 'Generoi automaattisesti',
|
|
'send_portal_password_help' => 'If no salasana is set, yksi generated ja lähettää with first lasku.',
|
|
|
|
'expired' => 'Vanhentunut',
|
|
'invalid_card_number' => 'Luottokortin numero ei kelpaa.',
|
|
'invalid_expiry' => 'Vanhenemispäivä ei kelpaa.',
|
|
'invalid_cvv' => 'CVV-koodi ei kelpaa.',
|
|
'cost' => 'Hinta',
|
|
'create_invoice_for_sample' => 'Huom: luo ensimmäinen laskusi nähdäksesi esikatselun tässä.',
|
|
|
|
// User Permissions
|
|
'owner' => 'Omistaja',
|
|
'administrator' => 'Ylläpitäjä',
|
|
'administrator_help' => 'Allow käyttäjä manage users, change asetus ja modify kaikki records',
|
|
'user_create_all' => 'luo asiakkaat, laskut, etc.',
|
|
'user_view_all' => 'Näytä kaikki asiakkaat, laskut jne',
|
|
'user_edit_all' => 'muokkaa kaikki asiakkaat, laskut, etc.',
|
|
'partial_due' => 'Partial Due',
|
|
'restore_vendor' => 'Palauta kauppias',
|
|
'restored_vendor' => 'Onnistuneesti palautettu kauppias',
|
|
'restored_expense' => 'onnistuneesti palautettu kulu',
|
|
'permissions' => 'Oikeudet',
|
|
'create_all_help' => 'Salli käyttäjän luoda ja muokata tallenteita',
|
|
'view_all_help' => 'Salli käyttäjän nähdä tiedot, joita ei ole itse luonut',
|
|
'edit_all_help' => 'Salli käyttäjän muokata tallenteita joita ei ole itse luonut',
|
|
'view_payment' => 'Näytä Maksu',
|
|
|
|
'january' => 'Tammikuu',
|
|
'february' => 'Helmikuu',
|
|
'march' => 'Maaliskuu',
|
|
'april' => 'Huhtikuu',
|
|
'may' => 'Toukokuu',
|
|
'june' => 'Kesäkuu',
|
|
'july' => 'Heinäkuu',
|
|
'august' => 'Elokuu',
|
|
'september' => 'Syyskuu',
|
|
'october' => 'Lokakuu',
|
|
'november' => 'Marraskuu',
|
|
'december' => 'Joulukuu',
|
|
|
|
// Documents
|
|
'documents_header' => 'Dokumentit:',
|
|
'email_documents_header' => 'Dokumentit:',
|
|
'email_documents_example_1' => 'Widgets Receipt.pdf',
|
|
'email_documents_example_2' => 'Final Deliverable.zip',
|
|
'quote_documents' => 'Tarjouksen asiakirjat',
|
|
'invoice_documents' => 'Laskun asiakirjat',
|
|
'expense_documents' => 'Kulun asiakirjat',
|
|
'invoice_embed_documents' => 'Embed Documents',
|
|
'invoice_embed_documents_help' => 'Sisällytä liitetyt kuvat laskuun.',
|
|
'document_email_attachment' => 'Liitä Dokumentit',
|
|
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
|
'download_documents' => 'Lataa asiakirjat (:koko)',
|
|
'documents_from_expenses' => 'Kuluista:',
|
|
'dropzone_default_message' => 'Pudota tiedostot tai napsauta ladataksesi palvelimelle',
|
|
'dropzone_default_message_disabled' => 'Palvelimelle lataus pois käytöstä',
|
|
'dropzone_fallback_message' => 'Selaimesi ei tue raahaa ja pudota latausta palvelimelle.',
|
|
'dropzone_fallback_text' => ' use fallback form alla upload sinun files like in olden days.',
|
|
'dropzone_file_too_big' => 'Tiedosto on liian suuri ({{filesize}}MiB). Maksimi tiedostokoko: {{maxFilesize}}MiB.',
|
|
'dropzone_invalid_file_type' => 'Et voi ladata palvelimelle tätä tiedostotyyppiä.',
|
|
'dropzone_response_error' => 'Server responded with {{statusCode}} koodi.',
|
|
'dropzone_cancel_upload' => 'Peruuta lataus palvelimelle',
|
|
'dropzone_cancel_upload_confirmation' => 'Oletko varma että haluat peruuttaa tämän latauksen palvelimelle?',
|
|
'dropzone_remove_file' => 'Poista tiedosto',
|
|
'documents' => 'Asiakirjat',
|
|
'document_date' => 'Asiakirjan päiväys',
|
|
'document_size' => 'Koko',
|
|
|
|
'enable_client_portal' => 'Asiakasportaali',
|
|
'enable_client_portal_help' => 'Näytä/piilota asiakasportaali.',
|
|
'enable_client_portal_dashboard' => 'Hallintapaneeli',
|
|
'enable_client_portal_dashboard_help' => 'Näytä/piilota hallintapaneeli-sivu asiakasportaalissa.',
|
|
|
|
// Plans
|
|
'account_management' => 'Käyttäjätilin hallinta',
|
|
'plan_status' => 'Plan tila',
|
|
|
|
'plan_upgrade' => 'Päivitä',
|
|
'plan_change' => 'Manage Plan',
|
|
'pending_change_to' => 'Changes To',
|
|
'plan_changes_to' => ':plan on :päivämäärä',
|
|
'plan_term_changes_to' => ':plan (:ehto) on :päivämäärä',
|
|
'cancel_plan_change' => 'Cancel Change',
|
|
'plan' => 'Plan',
|
|
'expires' => 'Expires',
|
|
'renews' => 'Renews',
|
|
'plan_expired' => ':plan Plan Expired',
|
|
'trial_expired' => ':plan Plan Trial Ended',
|
|
'never' => 'Ei koskaan',
|
|
'plan_free' => 'Ilmainen',
|
|
'plan_pro' => 'Pro',
|
|
'plan_enterprise' => 'Enterprise',
|
|
'plan_white_label' => 'Self Hosted (White labeled)',
|
|
'plan_free_self_hosted' => 'Self Hosted (Free)',
|
|
'plan_trial' => 'Trial',
|
|
'plan_term' => 'Term',
|
|
'plan_term_monthly' => 'Kuukausittain',
|
|
'plan_term_yearly' => 'Vuosittain',
|
|
'plan_term_month' => 'Kuukausi',
|
|
'plan_term_year' => 'Vuosi',
|
|
'plan_price_monthly' => '$:hinta/kuukausi',
|
|
'plan_price_yearly' => '$:hinta/Vuosi',
|
|
'updated_plan' => 'päivitetty plan asetus',
|
|
'plan_paid' => 'Term Started',
|
|
'plan_started' => 'Plan Started',
|
|
'plan_expires' => 'Plan Expires',
|
|
|
|
'white_label_button' => 'Purchase White Label',
|
|
|
|
'pro_plan_year_description' => 'One year enrollment in Lasku Ninja Pro Plan.',
|
|
'pro_plan_month_description' => 'One kuukausi enrollment in Lasku Ninja Pro Plan.',
|
|
'enterprise_plan_product' => 'Enterprise Plan',
|
|
'enterprise_plan_year_description' => 'One year enrollment in Lasku Ninja Enterprise Plan.',
|
|
'enterprise_plan_month_description' => 'One kuukausi enrollment in Lasku Ninja Enterprise Plan.',
|
|
'plan_credit_product' => 'Hyvitys',
|
|
'plan_credit_description' => 'Hyvitys käyttämättömälle ajalle',
|
|
'plan_pending_monthly' => 'Will switch kuukaisittain on :päivämäärä',
|
|
'plan_refunded' => 'A hyvitys on issued.',
|
|
|
|
'page_size' => 'Sivukoko',
|
|
'live_preview_disabled' => 'Live preview on pois käytöstä support selected font',
|
|
'invoice_number_padding' => 'Tyhjä tila',
|
|
'preview' => 'Esikatselu',
|
|
'list_vendors' => 'Listaa kauppiaat',
|
|
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
|
|
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
|
|
'return_to_app' => 'Return To App',
|
|
|
|
|
|
// Payment updates
|
|
'refund_payment' => 'Hyvitysmaksu',
|
|
'refund_max' => 'Max:',
|
|
'refund' => 'Hyvitys',
|
|
'are_you_sure_refund' => 'Refund selected payments?',
|
|
'status_pending' => 'Odottaa',
|
|
'status_completed' => 'Valmis',
|
|
'status_failed' => 'Epäonnistui',
|
|
'status_partially_refunded' => 'Osittain hyvitetty',
|
|
'status_partially_refunded_amount' => ':amount hyvitetty',
|
|
'status_refunded' => 'Hyvitetty',
|
|
'status_voided' => 'Peruutettu',
|
|
'refunded_payment' => 'Hyvitetty maksu',
|
|
'activity_39' => ':käyttäjä perui :payment_amount maksun :maksu',
|
|
'activity_40' => ':käyttäjä refunded :adjustment a :payment_amount maksu :maksu',
|
|
'card_expiration' => 'Exp: :expires',
|
|
|
|
'card_creditcardother' => 'Tuntematon',
|
|
'card_americanexpress' => 'American Express',
|
|
'card_carteblanche' => 'Carte Blanche',
|
|
'card_unionpay' => 'UnionPay',
|
|
'card_diners' => 'Diners Club',
|
|
'card_discover' => 'Discover',
|
|
'card_jcb' => 'JCB',
|
|
'card_laser' => 'Laser',
|
|
'card_maestro' => 'Maestro',
|
|
'card_mastercard' => 'MasterCard',
|
|
'card_solo' => 'Solo',
|
|
'card_switch' => 'Switch',
|
|
'card_visacard' => 'Visa',
|
|
'card_ach' => 'ACH',
|
|
|
|
'payment_type_stripe' => 'Stripe',
|
|
'ach' => 'ACH',
|
|
'enable_ach' => 'Accept US bank transfers',
|
|
'stripe_ach_help' => 'ACH support must also be enabled in :link.',
|
|
'ach_disabled' => 'Toinen maksunvälittäjä on jo määritelty suoraveloituksiin.',
|
|
|
|
'plaid' => 'Plaid',
|
|
'client_id' => 'Asiakkaan tunniste',
|
|
'secret' => 'Secret',
|
|
'public_key' => 'Julkinen avain',
|
|
'plaid_optional' => '(optional)',
|
|
'plaid_environment_help' => 'When Stripe test avain is given, Plaid\'s development environment (tartan) used.',
|
|
'other_providers' => 'Other Providers',
|
|
'country_not_supported' => 'That country ei ole supported.',
|
|
'invalid_routing_number' => 'The routing numero ei ole valid.',
|
|
'invalid_account_number' => 'The tili numero ei ole valid.',
|
|
'account_number_mismatch' => 'The tili numbers do not match.',
|
|
'missing_account_holder_type' => ' valitse individual tai yritys tili.',
|
|
'missing_account_holder_name' => ' Anna tilin omistajan nimi.',
|
|
'routing_number' => 'Routing numero',
|
|
'confirm_account_number' => 'Confirm Account numero',
|
|
'individual_account' => 'Individual Account',
|
|
'company_account' => 'yritys Account',
|
|
'account_holder_name' => 'Account Holder nimi',
|
|
'add_account' => 'Lisää tili',
|
|
'payment_methods' => 'Maksutavat',
|
|
'complete_verification' => 'Saata loppuun todentaminen',
|
|
'verification_amount1' => 'määrä 1',
|
|
'verification_amount2' => 'määrä 2',
|
|
'payment_method_verified' => 'Todentaminen valmis onnistuneesti',
|
|
'verification_failed' => 'Verification Failed',
|
|
'remove_payment_method' => 'Remove maksu Method',
|
|
'confirm_remove_payment_method' => 'Are you sure you want remove this maksu method?',
|
|
'remove' => 'Remove',
|
|
'payment_method_removed' => 'Removed maksu method.',
|
|
'bank_account_verification_help' => 'We have made two deposits into tilisi with description "VERIFICATION". These deposits will take 1-2 business days appear on sinun statement. syötä amounts alla.',
|
|
'bank_account_verification_next_steps' => 'Olemme tehneet tilillesi kaksi talletusta kuvauksella "TODENTAMINEN". Näiden talletusten näkyminen tiliotteessasi kestää 1-2 arkipäivää.
|
|
Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todentaminen" tilin vieressä.',
|
|
'unknown_bank' => 'Tuntematon pankki',
|
|
'ach_verification_delay_help' => 'You able use tili after completing verification. Verification usually takes 1-2 business days.',
|
|
'add_credit_card' => 'Lisää luottokortti',
|
|
'payment_method_added' => 'Added maksu method.',
|
|
'use_for_auto_bill' => 'käytä For Autobill',
|
|
'used_for_auto_bill' => 'Autobill maksu Method',
|
|
'payment_method_set_as_default' => 'aseta Autobill maksu method.',
|
|
'activity_41' => ':payment_amount maksu (:maksu) failed',
|
|
'webhook_url' => 'Webhook URL',
|
|
'stripe_webhook_help' => 'You must :link.',
|
|
'stripe_webhook_help_link_text' => 'lisää this URL as endpoint at Stripe',
|
|
'gocardless_webhook_help_link_text' => 'lisää this URL as endpoint in GoCardless',
|
|
'payment_method_error' => 'Oli virhe adding sinun maksu methd. try again later.',
|
|
'notification_invoice_payment_failed_subject' => 'maksu failed Lasku :lasku',
|
|
'notification_invoice_payment_failed' => 'Asiakkaan maksu :asiakas laskulle :lasku epäonnistui. Maksu on merkitty epäonnistuneeksi ja :amount on lisätty asiakkaan velkasaldoon.',
|
|
'link_with_plaid' => 'linkki Account Instantly Plaid',
|
|
'link_manually' => 'linkki Manually',
|
|
'secured_by_plaid' => 'Secured by Plaid',
|
|
'plaid_linked_status' => 'sinun bank tili at :bank',
|
|
'add_payment_method' => 'Lisää maksutapa',
|
|
'account_holder_type' => 'Account Holder Type',
|
|
'ach_authorization' => 'I authorize :yritys use my bank tili future payments ja, jos necessary, electronically luotto my tili oikein erroneous debits. I understand that I may peruuta this authorization at any time by removing maksu method tai by contacting :sähköposti.',
|
|
'ach_authorization_required' => 'You must consent ACH transactions.',
|
|
'off' => 'Off',
|
|
'opt_in' => 'Opt-in',
|
|
'opt_out' => 'Opt-out',
|
|
'always' => 'Always',
|
|
'opted_out' => 'Opted out',
|
|
'opted_in' => 'Opted in',
|
|
'manage_auto_bill' => 'Manage automaattinen-bill',
|
|
'enabled' => 'Enabled',
|
|
'paypal' => 'PayPal',
|
|
'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree',
|
|
'braintree_paypal_disabled_help' => 'PayPal maksunvälittäjänä prosessoi PayPal maksut',
|
|
'braintree_paypal_help' => 'You must also :link.',
|
|
'braintree_paypal_help_link_text' => 'link PayPal sinun BrainTree tili',
|
|
'token_billing_braintree_paypal' => 'Tallenna maksun tiedot',
|
|
'add_paypal_account' => 'Lisää PayPal-tili',
|
|
'no_payment_method_specified' => 'Maksutapaa ei ole määritelty',
|
|
'chart_type' => 'Chart Type',
|
|
'format' => 'Format',
|
|
'import_ofx' => 'Import OFX',
|
|
'ofx_file' => 'OFX File',
|
|
'ofx_parse_failed' => 'Failed parse OFX tiedosto',
|
|
|
|
// WePay
|
|
'wepay' => 'WePay',
|
|
'sign_up_with_wepay' => 'Sign up WePay',
|
|
'use_another_provider' => 'käytä another provider',
|
|
'company_name' => 'yritys nimi',
|
|
'wepay_company_name_help' => 'tämä will appear on asiakas\'s luotto card statements.',
|
|
'wepay_description_help' => 'The purpose this tili.',
|
|
'wepay_tos_agree' => 'I agree the :link.',
|
|
'wepay_tos_link_text' => 'WePay Terms Service',
|
|
'resend_confirmation_email' => 'Resend Confirmation Email',
|
|
'manage_account' => 'Manage Account',
|
|
'action_required' => 'Action Required',
|
|
'finish_setup' => 'Finish Setup',
|
|
'created_wepay_confirmation_required' => ' tarkista sinun sähköposti ja vahvista sinun sähköposti osoite WePay.',
|
|
'switch_to_wepay' => 'Switch WePay',
|
|
'switch' => 'Switch',
|
|
'restore_account_gateway' => 'Palauta maksunvälittäjä',
|
|
'restored_account_gateway' => 'onnistuneesti palautettu maksunvälittäjä',
|
|
'united_states' => 'Yhdysvallat',
|
|
'canada' => 'Kanada',
|
|
'accept_debit_cards' => 'Accept Debit Cards',
|
|
'debit_cards' => 'Debit Cards',
|
|
|
|
'warn_start_date_changed' => 'The next lasku lähettää on uusi start päivämäärä.',
|
|
'warn_start_date_changed_not_sent' => 'The next lasku luotu on uusi start päivämäärä.',
|
|
'original_start_date' => 'Original start päivämäärä',
|
|
'new_start_date' => 'uusi start päivämäärä',
|
|
'security' => 'Security',
|
|
'see_whats_new' => 'See what\'s uusi in v:versio',
|
|
'wait_for_upload' => ' wait for dokumentti upload complete.',
|
|
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
|
|
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
|
|
'payment_file' => 'Maksu tiedosto',
|
|
'expense_file' => 'kulu File',
|
|
'product_file' => 'Tuote tiedosto',
|
|
'import_products' => 'Import tuotteet',
|
|
'products_will_create' => 'tuotteet luotu',
|
|
'product_key' => 'Tuote',
|
|
'created_products' => 'Onnistuneesti luotu/päivitetty :count tuote(tta)',
|
|
'export_help' => 'käytä JSON jos you plan tuonti data into Lasku Ninja.<br/>The tiedosto includes asiakkaat, tuotteet, laskut, quotes ja payments.',
|
|
'selfhost_export_help' => '<br/>We recommend using mysqldump create full varmuuskopio.',
|
|
'JSON_file' => 'JSON File',
|
|
|
|
'view_dashboard' => 'Näytä Hallintapaneeli',
|
|
'client_session_expired' => 'Session Expired',
|
|
'client_session_expired_message' => 'sinun session on expired. click link in sinun sähköposti again.',
|
|
|
|
'auto_bill_notification' => 'tämä lasku will automatically be billed sinun :payment_method on tiedosto on :due_date.',
|
|
'auto_bill_payment_method_bank_transfer' => 'bank tili',
|
|
'auto_bill_payment_method_credit_card' => 'luottokortti',
|
|
'auto_bill_payment_method_paypal' => 'PayPal tili',
|
|
'auto_bill_notification_placeholder' => 'Tämä lasku laskutetaan automaattisesti luottokortiltasi eräpäivänä.',
|
|
'payment_settings' => 'Maksujen asetukset',
|
|
|
|
'on_send_date' => 'On send päivämäärä',
|
|
'on_due_date' => 'On erä päivämäärä',
|
|
'auto_bill_ach_date_help' => 'ACH will always auto bill on erä päivämäärä.',
|
|
'warn_change_auto_bill' => 'Due NACHA rules, muutokset this lasku may prevent ACH auto bill.',
|
|
|
|
'bank_account' => 'Bank Account',
|
|
'payment_processed_through_wepay' => 'ACH payments processed using WePay.',
|
|
'privacy_policy' => 'Privacy Policy',
|
|
'ach_email_prompt' => 'Ole hyvä ja anna sähköpostiosoitteesi:',
|
|
'verification_pending' => 'Verification Pending',
|
|
|
|
'update_font_cache' => ' force refresh page update font cache.',
|
|
'more_options' => 'Lisää valintoja',
|
|
'credit_card' => 'Luottokortti',
|
|
'bank_transfer' => 'Pankkisiirto',
|
|
'no_transaction_reference' => 'Emme saaneet maksutapahtuman viitettä keskukselta',
|
|
'use_bank_on_file' => 'käytä Bank on File',
|
|
'auto_bill_email_message' => 'tämä lasku will automatically be billed maksu method on tiedosto on erä päivämäärä.',
|
|
'bitcoin' => 'Bitcoin',
|
|
'gocardless' => 'GoCardless',
|
|
'added_on' => 'Added :päivämäärä',
|
|
'failed_remove_payment_method' => 'Failed remove maksu method',
|
|
'gateway_exists' => 'Tämä maksunvälittäjä on jo olemassa',
|
|
'manual_entry' => 'Manual entry',
|
|
'start_of_week' => 'Viikon ensimmäinen päivä',
|
|
|
|
// Frequencies
|
|
'freq_inactive' => 'Inactive',
|
|
'freq_daily' => 'päivittäin',
|
|
'freq_weekly' => 'viikoittain',
|
|
'freq_biweekly' => 'jokatoinen viikko',
|
|
'freq_two_weeks' => 'Kaksi viikkoa',
|
|
'freq_four_weeks' => 'neljä viikkoa',
|
|
'freq_monthly' => 'Kuukausittain',
|
|
'freq_three_months' => 'kolme kuukautta',
|
|
'freq_four_months' => 'neljä kuukautta',
|
|
'freq_six_months' => 'Six kuukautta',
|
|
'freq_annually' => 'Vuosittain',
|
|
'freq_two_years' => 'Kaksi vuotta',
|
|
|
|
// Payment types
|
|
'payment_type_Apply Credit' => 'Käytä hyvitystä',
|
|
'payment_type_Bank Transfer' => 'Pankkisiirto',
|
|
'payment_type_Cash' => 'Cash',
|
|
'payment_type_Debit' => 'Debit',
|
|
'payment_type_ACH' => 'ACH',
|
|
'payment_type_Visa Card' => 'Visa kortti',
|
|
'payment_type_MasterCard' => 'MasterCard',
|
|
'payment_type_American Express' => 'American Express',
|
|
'payment_type_Discover Card' => 'Discover kortti',
|
|
'payment_type_Diners Card' => 'Diners kortti',
|
|
'payment_type_EuroCard' => 'EuroCard',
|
|
'payment_type_Nova' => 'Nova',
|
|
'payment_type_Credit Card Other' => 'Muu luottokortti',
|
|
'payment_type_PayPal' => 'PayPal',
|
|
'payment_type_Google Wallet' => 'Google Wallet',
|
|
'payment_type_Check' => 'Check',
|
|
'payment_type_Carte Blanche' => 'Carte Blanche',
|
|
'payment_type_UnionPay' => 'UnionPay',
|
|
'payment_type_JCB' => 'JCB',
|
|
'payment_type_Laser' => 'Laser',
|
|
'payment_type_Maestro' => 'Maestro',
|
|
'payment_type_Solo' => 'Solo',
|
|
'payment_type_Switch' => 'Switch',
|
|
'payment_type_iZettle' => 'iZettle',
|
|
'payment_type_Swish' => 'Swish',
|
|
'payment_type_Alipay' => 'Alipay',
|
|
'payment_type_Sofort' => 'Sofort',
|
|
'payment_type_SEPA' => 'SEPA Direct Debit',
|
|
'payment_type_Bitcoin' => 'Bitcoin',
|
|
'payment_type_GoCardless' => 'GoCardless',
|
|
'payment_type_Zelle' => 'Zelle',
|
|
|
|
// Countries
|
|
'country_Afghanistan' => 'Afghanistan',
|
|
'country_Albania' => 'Albania',
|
|
'country_Antarctica' => 'Antarctica',
|
|
'country_Algeria' => 'Algeria',
|
|
'country_American Samoa' => 'American Samoa',
|
|
'country_Andorra' => 'Andorra',
|
|
'country_Angola' => 'Angola',
|
|
'country_Antigua and Barbuda' => 'Antigua ja Barbuda',
|
|
'country_Azerbaijan' => 'Azerbaijan',
|
|
'country_Argentina' => 'Argentina',
|
|
'country_Australia' => 'Australia',
|
|
'country_Austria' => 'Austria',
|
|
'country_Bahamas' => 'Bahamas',
|
|
'country_Bahrain' => 'Bahrain',
|
|
'country_Bangladesh' => 'Bangladesh',
|
|
'country_Armenia' => 'Armenia',
|
|
'country_Barbados' => 'Barbados',
|
|
'country_Belgium' => 'Belgium',
|
|
'country_Bermuda' => 'Bermuda',
|
|
'country_Bhutan' => 'Bhutan',
|
|
'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of',
|
|
'country_Bosnia and Herzegovina' => 'Bosnia ja Herzegovina',
|
|
'country_Botswana' => 'Botswana',
|
|
'country_Bouvet Island' => 'Bouvet Island',
|
|
'country_Brazil' => 'Brazil',
|
|
'country_Belize' => 'Belize',
|
|
'country_British Indian Ocean Territory' => 'British Indian Ocean Territory',
|
|
'country_Solomon Islands' => 'Solomon Islands',
|
|
'country_Virgin Islands, British' => 'Virgin Islands, British',
|
|
'country_Brunei Darussalam' => 'Brunei Darussalam',
|
|
'country_Bulgaria' => 'Bulgaria',
|
|
'country_Myanmar' => 'Myanmar',
|
|
'country_Burundi' => 'Burundi',
|
|
'country_Belarus' => 'Belarus',
|
|
'country_Cambodia' => 'Cambodia',
|
|
'country_Cameroon' => 'Cameroon',
|
|
'country_Canada' => 'Kanada',
|
|
'country_Cape Verde' => 'Cape Verde',
|
|
'country_Cayman Islands' => 'Cayman Islands',
|
|
'country_Central African Republic' => 'Central African Republic',
|
|
'country_Sri Lanka' => 'Sri Lanka',
|
|
'country_Chad' => 'Chad',
|
|
'country_Chile' => 'Chile',
|
|
'country_China' => 'China',
|
|
'country_Taiwan, Province of China' => 'Taiwan, Province China',
|
|
'country_Christmas Island' => 'Christmas Island',
|
|
'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands',
|
|
'country_Colombia' => 'Colombia',
|
|
'country_Comoros' => 'Comoros',
|
|
'country_Mayotte' => 'Mayotte',
|
|
'country_Congo' => 'Congo',
|
|
'country_Congo, the Democratic Republic of the' => 'Congo, Democratic Republic the',
|
|
'country_Cook Islands' => 'Cook Islands',
|
|
'country_Costa Rica' => 'Costa Rica',
|
|
'country_Croatia' => 'Croatia',
|
|
'country_Cuba' => 'Cuba',
|
|
'country_Cyprus' => 'Cyprus',
|
|
'country_Czech Republic' => 'Czech Republic',
|
|
'country_Benin' => 'Benin',
|
|
'country_Denmark' => 'Denmark',
|
|
'country_Dominica' => 'Dominica',
|
|
'country_Dominican Republic' => 'Dominican Republic',
|
|
'country_Ecuador' => 'Ecuador',
|
|
'country_El Salvador' => 'El Salvador',
|
|
'country_Equatorial Guinea' => 'Equatorial Guinea',
|
|
'country_Ethiopia' => 'Ethiopia',
|
|
'country_Eritrea' => 'Eritrea',
|
|
'country_Estonia' => 'Estonia',
|
|
'country_Faroe Islands' => 'Faroe Islands',
|
|
'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)',
|
|
'country_South Georgia and the South Sandwich Islands' => 'South Georgia ja South Sandwich Islands',
|
|
'country_Fiji' => 'Fiji',
|
|
'country_Finland' => 'Finland',
|
|
'country_Åland Islands' => 'Åland Islands',
|
|
'country_France' => 'France',
|
|
'country_French Guiana' => 'French Guiana',
|
|
'country_French Polynesia' => 'French Polynesia',
|
|
'country_French Southern Territories' => 'French Southern Territories',
|
|
'country_Djibouti' => 'Djibouti',
|
|
'country_Gabon' => 'Gabon',
|
|
'country_Georgia' => 'Georgia',
|
|
'country_Gambia' => 'Gambia',
|
|
'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied',
|
|
'country_Germany' => 'Germany',
|
|
'country_Ghana' => 'Ghana',
|
|
'country_Gibraltar' => 'Gibraltar',
|
|
'country_Kiribati' => 'Kiribati',
|
|
'country_Greece' => 'Greece',
|
|
'country_Greenland' => 'Greenland',
|
|
'country_Grenada' => 'Grenada',
|
|
'country_Guadeloupe' => 'Guadeloupe',
|
|
'country_Guam' => 'Guam',
|
|
'country_Guatemala' => 'Guatemala',
|
|
'country_Guinea' => 'Guinea',
|
|
'country_Guyana' => 'Guyana',
|
|
'country_Haiti' => 'Haiti',
|
|
'country_Heard Island and McDonald Islands' => 'Heard Island ja McDonald Islands',
|
|
'country_Holy See (Vatican City State)' => 'Holy See (Vatican kaupunki State)',
|
|
'country_Honduras' => 'Honduras',
|
|
'country_Hong Kong' => 'Hong Kong',
|
|
'country_Hungary' => 'Hungary',
|
|
'country_Iceland' => 'Iceland',
|
|
'country_India' => 'India',
|
|
'country_Indonesia' => 'Indonesia',
|
|
'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of',
|
|
'country_Iraq' => 'Iraq',
|
|
'country_Ireland' => 'Ireland',
|
|
'country_Israel' => 'Israel',
|
|
'country_Italy' => 'Italy',
|
|
'country_Côte d\'Ivoire' => 'Côte d\'Ivoire',
|
|
'country_Jamaica' => 'Jamaica',
|
|
'country_Japan' => 'Japan',
|
|
'country_Kazakhstan' => 'Kazakhstan',
|
|
'country_Jordan' => 'Jordan',
|
|
'country_Kenya' => 'Kenya',
|
|
'country_Korea, Democratic People\'s Republic of' => 'Korea, Democratic People\'s Republic of',
|
|
'country_Korea, Republic of' => 'Korea, Republic of',
|
|
'country_Kuwait' => 'Kuwait',
|
|
'country_Kyrgyzstan' => 'Kyrgyzstan',
|
|
'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic',
|
|
'country_Lebanon' => 'Lebanon',
|
|
'country_Lesotho' => 'Lesotho',
|
|
'country_Latvia' => 'Latvia',
|
|
'country_Liberia' => 'Liberia',
|
|
'country_Libya' => 'Libya',
|
|
'country_Liechtenstein' => 'Liechtenstein',
|
|
'country_Lithuania' => 'Lithuania',
|
|
'country_Luxembourg' => 'Luxembourg',
|
|
'country_Macao' => 'Macao',
|
|
'country_Madagascar' => 'Madagascar',
|
|
'country_Malawi' => 'Malawi',
|
|
'country_Malaysia' => 'Malaysia',
|
|
'country_Maldives' => 'Maldives',
|
|
'country_Mali' => 'Mali',
|
|
'country_Malta' => 'Malta',
|
|
'country_Martinique' => 'Martinique',
|
|
'country_Mauritania' => 'Mauritania',
|
|
'country_Mauritius' => 'Mauritius',
|
|
'country_Mexico' => 'Mexico',
|
|
'country_Monaco' => 'Monaco',
|
|
'country_Mongolia' => 'Mongolia',
|
|
'country_Moldova, Republic of' => 'Moldova, Republic of',
|
|
'country_Montenegro' => 'Montenegro',
|
|
'country_Montserrat' => 'Montserrat',
|
|
'country_Morocco' => 'Morocco',
|
|
'country_Mozambique' => 'Mozambique',
|
|
'country_Oman' => 'Oman',
|
|
'country_Namibia' => 'Namibia',
|
|
'country_Nauru' => 'Nauru',
|
|
'country_Nepal' => 'Nepal',
|
|
'country_Netherlands' => 'Netherlands',
|
|
'country_Curaçao' => 'Curaçao',
|
|
'country_Aruba' => 'Aruba',
|
|
'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)',
|
|
'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius ja Saba',
|
|
'country_New Caledonia' => 'uusi Caledonia',
|
|
'country_Vanuatu' => 'Vanuatu',
|
|
'country_New Zealand' => 'uusi Zealand',
|
|
'country_Nicaragua' => 'Nicaragua',
|
|
'country_Niger' => 'Niger',
|
|
'country_Nigeria' => 'Nigeria',
|
|
'country_Niue' => 'Niue',
|
|
'country_Norfolk Island' => 'Norfolk Island',
|
|
'country_Norway' => 'Norway',
|
|
'country_Northern Mariana Islands' => 'Northern Mariana Islands',
|
|
'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands',
|
|
'country_Micronesia, Federated States of' => 'Micronesia, Federated States of',
|
|
'country_Marshall Islands' => 'Marshall Islands',
|
|
'country_Palau' => 'Palau',
|
|
'country_Pakistan' => 'Pakistan',
|
|
'country_Panama' => 'Panama',
|
|
'country_Papua New Guinea' => 'Papua uusi Guinea',
|
|
'country_Paraguay' => 'Paraguay',
|
|
'country_Peru' => 'Peru',
|
|
'country_Philippines' => 'Philippines',
|
|
'country_Pitcairn' => 'Pitcairn',
|
|
'country_Poland' => 'Poland',
|
|
'country_Portugal' => 'Portugal',
|
|
'country_Guinea-Bissau' => 'Guinea-Bissau',
|
|
'country_Timor-Leste' => 'Timor-Leste',
|
|
'country_Puerto Rico' => 'Puerto Rico',
|
|
'country_Qatar' => 'Qatar',
|
|
'country_Réunion' => 'Réunion',
|
|
'country_Romania' => 'Romania',
|
|
'country_Russian Federation' => 'Russian Federation',
|
|
'country_Rwanda' => 'Rwanda',
|
|
'country_Saint Barthélemy' => 'Saint Barthélemy',
|
|
'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension ja Tristan da Cunha',
|
|
'country_Saint Kitts and Nevis' => 'Saint Kitts ja Nevis',
|
|
'country_Anguilla' => 'Anguilla',
|
|
'country_Saint Lucia' => 'Saint Lucia',
|
|
'country_Saint Martin (French part)' => 'Saint Martin (French part)',
|
|
'country_Saint Pierre and Miquelon' => 'Saint Pierre ja Miquelon',
|
|
'country_Saint Vincent and the Grenadines' => 'Saint Vincent ja Grenadines',
|
|
'country_San Marino' => 'San Marino',
|
|
'country_Sao Tome and Principe' => 'Sao Tome ja Principe',
|
|
'country_Saudi Arabia' => 'Saudi Arabia',
|
|
'country_Senegal' => 'Senegal',
|
|
'country_Serbia' => 'Serbia',
|
|
'country_Seychelles' => 'Seychelles',
|
|
'country_Sierra Leone' => 'Sierra Leone',
|
|
'country_Singapore' => 'Singapore',
|
|
'country_Slovakia' => 'Slovakia',
|
|
'country_Viet Nam' => 'Viet Nam',
|
|
'country_Slovenia' => 'Slovenia',
|
|
'country_Somalia' => 'Somalia',
|
|
'country_South Africa' => 'South Africa',
|
|
'country_Zimbabwe' => 'Zimbabwe',
|
|
'country_Spain' => 'Spain',
|
|
'country_South Sudan' => 'South Sudan',
|
|
'country_Sudan' => 'Sudan',
|
|
'country_Western Sahara' => 'Western Sahara',
|
|
'country_Suriname' => 'Suriname',
|
|
'country_Svalbard and Jan Mayen' => 'Svalbard ja Jan Mayen',
|
|
'country_Swaziland' => 'Swaziland',
|
|
'country_Sweden' => 'Sweden',
|
|
'country_Switzerland' => 'Switzerland',
|
|
'country_Syrian Arab Republic' => 'Syrian Arab Republic',
|
|
'country_Tajikistan' => 'Tajikistan',
|
|
'country_Thailand' => 'Thailand',
|
|
'country_Togo' => 'Togo',
|
|
'country_Tokelau' => 'Tokelau',
|
|
'country_Tonga' => 'Tonga',
|
|
'country_Trinidad and Tobago' => 'Trinidad ja Tobago',
|
|
'country_United Arab Emirates' => 'United Arab Emirates',
|
|
'country_Tunisia' => 'Tunisia',
|
|
'country_Turkey' => 'Turkey',
|
|
'country_Turkmenistan' => 'Turkmenistan',
|
|
'country_Turks and Caicos Islands' => 'Turks ja Caicos Islands',
|
|
'country_Tuvalu' => 'Tuvalu',
|
|
'country_Uganda' => 'Uganda',
|
|
'country_Ukraine' => 'Ukraine',
|
|
'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, former Yugoslav Republic of',
|
|
'country_Egypt' => 'Egypt',
|
|
'country_United Kingdom' => 'United Kingdom',
|
|
'country_Guernsey' => 'Guernsey',
|
|
'country_Jersey' => 'Jersey',
|
|
'country_Isle of Man' => 'Isle Man',
|
|
'country_Tanzania, United Republic of' => 'Tanzania, United Republic of',
|
|
'country_United States' => 'Yhdysvallat',
|
|
'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.',
|
|
'country_Burkina Faso' => 'Burkina Faso',
|
|
'country_Uruguay' => 'Uruguay',
|
|
'country_Uzbekistan' => 'Uzbekistan',
|
|
'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of',
|
|
'country_Wallis and Futuna' => 'Wallis ja Futuna',
|
|
'country_Samoa' => 'Samoa',
|
|
'country_Yemen' => 'Yemen',
|
|
'country_Zambia' => 'Zambia',
|
|
|
|
// Languages
|
|
'lang_Brazilian Portuguese' => 'Brazilian Portuguese',
|
|
'lang_Croatian' => 'Croatian',
|
|
'lang_Czech' => 'Czech',
|
|
'lang_Danish' => 'Danish',
|
|
'lang_Dutch' => 'Dutch',
|
|
'lang_English' => 'English',
|
|
'lang_English - United States' => 'Englanti',
|
|
'lang_French' => 'French',
|
|
'lang_French - Canada' => 'French - Canada',
|
|
'lang_German' => 'German',
|
|
'lang_Italian' => 'Italian',
|
|
'lang_Japanese' => 'Japanese',
|
|
'lang_Lithuanian' => 'Lithuanian',
|
|
'lang_Norwegian' => 'Norwegian',
|
|
'lang_Polish' => 'Polish',
|
|
'lang_Spanish' => 'Spanish',
|
|
'lang_Spanish - Spain' => 'Spanish - Spain',
|
|
'lang_Swedish' => 'Swedish',
|
|
'lang_Albanian' => 'Albanian',
|
|
'lang_Greek' => 'Greek',
|
|
'lang_English - United Kingdom' => 'English - United Kingdom',
|
|
'lang_English - Australia' => 'English - Australia',
|
|
'lang_Slovenian' => 'Slovenian',
|
|
'lang_Finnish' => 'Suomi',
|
|
'lang_Romanian' => 'Romanian',
|
|
'lang_Turkish - Turkey' => 'Turkish - Turkey',
|
|
'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
|
|
'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
|
|
'lang_Thai' => 'Thai',
|
|
'lang_Macedonian' => 'Macedonian',
|
|
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
|
'lang_Serbian' => 'Serbian',
|
|
'lang_Bulgarian' => 'Bulgarian',
|
|
'lang_Russian (Russia)' => 'Venäjä',
|
|
|
|
|
|
// Industries
|
|
'industry_Accounting & Legal' => 'Taloushallinto & Lakiasiat',
|
|
'industry_Advertising' => 'Markkinointi',
|
|
'industry_Aerospace' => 'Ilmailu',
|
|
'industry_Agriculture' => 'Maatalous',
|
|
'industry_Automotive' => 'Ajoneuvot',
|
|
'industry_Banking & Finance' => 'Pankki & Rahoitus',
|
|
'industry_Biotechnology' => 'Bioteknologia',
|
|
'industry_Broadcasting' => 'Radio, TV ym. lähetykset',
|
|
'industry_Business Services' => 'Yritysten palvelut',
|
|
'industry_Commodities & Chemicals' => 'Hyödykkeet & Kemikaalit',
|
|
'industry_Communications' => 'Viestintä',
|
|
'industry_Computers & Hightech' => 'Tietokoneet & Hightech',
|
|
'industry_Defense' => 'Puolustus',
|
|
'industry_Energy' => 'Energia',
|
|
'industry_Entertainment' => 'Viihde',
|
|
'industry_Government' => 'Julkinen sektori',
|
|
'industry_Healthcare & Life Sciences' => 'Terveydenhuolto & Life Sciences',
|
|
'industry_Insurance' => 'Vakuutus',
|
|
'industry_Manufacturing' => 'Valmistus',
|
|
'industry_Marketing' => 'Markkinointi',
|
|
'industry_Media' => 'Media',
|
|
'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed',
|
|
'industry_Pharmaceuticals' => 'Apteekit ja lääkeala',
|
|
'industry_Professional Services & Consulting' => 'Vaativat ammattilaispalvelut & konsultointi',
|
|
'industry_Real Estate' => 'Kiinteistönvälitys',
|
|
'industry_Retail & Wholesale' => 'Vähittäis & Tukkukauppa',
|
|
'industry_Sports' => 'Urheilu',
|
|
'industry_Transportation' => 'Kuljetus',
|
|
'industry_Travel & Luxury' => 'Matkailu & Luksus',
|
|
'industry_Other' => 'Muu',
|
|
'industry_Photography' => 'Valokuvaus',
|
|
|
|
'view_client_portal' => 'Näytä asiakasportaali',
|
|
'view_portal' => 'Näytä Portaali',
|
|
'vendor_contacts' => 'Kauppiaiden yhteyshenkilöt',
|
|
'all' => 'Kaikki',
|
|
'selected' => 'Selected',
|
|
'category' => 'Kategoria',
|
|
'categories' => 'Kategoriat',
|
|
'new_expense_category' => 'uusi kulu kategoria',
|
|
'edit_category' => 'Muokkaa Kategoriaa',
|
|
'archive_expense_category' => 'Arkistoi Kategoria',
|
|
'expense_categories' => 'kulu kategoriat',
|
|
'list_expense_categories' => 'listaa kulu kategoriat',
|
|
'updated_expense_category' => 'onnistuneesti päivitetty kulukategoria',
|
|
'created_expense_category' => 'onnistuneesti luotu kulukategoria',
|
|
'archived_expense_category' => 'onnistuneesti arkistoitu kulu kategoria',
|
|
'archived_expense_categories' => 'onnistuneesti arkistoitu :count kulu kategoria',
|
|
'restore_expense_category' => 'palauta kulukategoria',
|
|
'restored_expense_category' => 'onnistuneesti palautettu kulukategoria',
|
|
'apply_taxes' => 'Käytä veroja',
|
|
'min_to_max_users' => ':min :max käyttäjiä',
|
|
'max_users_reached' => 'Käyttäjien maksimimäärä on saavutettu.',
|
|
'buy_now_buttons' => 'Osta nyt napit',
|
|
'landing_page' => 'Landing Page',
|
|
'payment_type' => 'Maksutyyppi',
|
|
'form' => 'Lomake',
|
|
'link' => 'Linkki',
|
|
'fields' => 'Kentät',
|
|
'dwolla' => 'Dwolla',
|
|
'buy_now_buttons_warning' => 'Huom: asiakas ja lasku luodaan, vaikka maksutapahtumaa ei ole viety loppuun.',
|
|
'buy_now_buttons_disabled' => 'Tämä ominaisuus edellyttää, että tuote on luotu ja maksutapa on konfiguroitu.',
|
|
'enable_buy_now_buttons_help' => 'Ota käyttöön tuki Osta nyt napeille.',
|
|
'changes_take_effect_immediately' => 'Huom: muutokset tulevat voimaan välittömästi',
|
|
'wepay_account_description' => 'Maksunvälittäjä ohjelmistolle Lasku Ninja',
|
|
'payment_error_code' => 'Maksusi käsittelyssä tapahtui virhe [:koodi]. Ole hyvä ja yritä myöhemmin uudelleen.',
|
|
'standard_fees_apply' => 'Palkkio: 2.9%/1.2% [Luottokortti/Tilisiirto] + $0.30 per onnitunut maksu.',
|
|
'limit_import_rows' => 'Data needs be imported in batches of :count rows tai less',
|
|
'error_title' => 'Jotain meni pieleen...',
|
|
'error_contact_text' => 'Jos tarvitset apua, ole hyvä ja lähetä meille sähköpostia: :mailaddress',
|
|
'no_undo' => 'Varoitus: Tätä ei voi peruuttaa.',
|
|
'no_contact_selected' => ' Valitse kontakti',
|
|
'no_client_selected' => 'Valitse asiakas',
|
|
|
|
'gateway_config_error' => 'It may help set uusi passwords tai generate uusi API keys.',
|
|
'payment_type_on_file' => ':tyyppi on tiedosto',
|
|
'invoice_for_client' => 'Lasku :lasku asiakkaalle :asiakas',
|
|
'intent_not_found' => 'Olen pahoillani, mutta en ole varma, mitä haluatte kysyä.',
|
|
'intent_not_supported' => 'Olen pahoillani, mutta en pysty tekemään sitä.',
|
|
'client_not_found' => 'En pystynyt löytämään asiakasta',
|
|
'not_allowed' => 'Pahoittelut, mutta sinulla ei ole tarvittavia oikeuksia',
|
|
'bot_emailed_invoice' => 'Laskusi on lähetetty.',
|
|
'bot_emailed_notify_viewed' => 'Lähetän sinulle sähköpostia, kun se on katsottu.',
|
|
'bot_emailed_notify_paid' => 'Lähetän sinulle sähköpostia kun se on maksettu.',
|
|
'add_product_to_invoice' => 'Lisää 1 :product',
|
|
'not_authorized' => 'Sinulla ei ole oikeutta',
|
|
'email_not_found' => 'En pystynyt löytämään käytössä olevaa sähköpostitiliä :sähköposti',
|
|
'invalid_code' => 'Koodi ei ole oikein',
|
|
'list_products' => 'Listaa tuotteet',
|
|
|
|
'include_item_taxes_inline' => 'Sisällytä <b>tuoterivin verot rivin summaan</b>',
|
|
'created_quotes' => 'Onnistuneesti luotu :count tarjous(ta)',
|
|
'warning' => 'Varoitus',
|
|
'self-update' => 'Päivitä',
|
|
'update_invoiceninja_title' => 'päivitä Lasku Ninja',
|
|
'update_invoiceninja_warning' => 'Ennen kuin aloitat Lasku Ninjan päivityksen luo varmuuskopio tietokannasta ja tiedostoista!',
|
|
'update_invoiceninja_available' => 'Uusi versio Lasku Ninjasta on saatavilla.',
|
|
'update_invoiceninja_unavailable' => 'Ei uutta versiota Lasku Ninjasta saatavilla.',
|
|
'update_invoiceninja_update_start' => 'päivitä nyt',
|
|
'update_invoiceninja_download_start' => 'Lataa :versio',
|
|
'create_new' => 'luo uusi',
|
|
|
|
'toggle_navigation' => 'Toggle Navigation',
|
|
'toggle_history' => 'Toggle History',
|
|
'unassigned' => 'Kohdistamaton',
|
|
'task' => 'Tehtävä',
|
|
'contact_name' => 'Yhteyshenkilön nimi',
|
|
'city_state_postal' => 'Kaupunki/Alue/Postitoimipaikka',
|
|
'postal_city' => 'Postinumero/Kaupunki',
|
|
'custom_field' => 'Mukautettava kenttä',
|
|
'account_fields' => 'Yrityksen kentät',
|
|
'facebook_and_twitter' => 'Facebook ja Twitter',
|
|
'facebook_and_twitter_help' => 'Follow our feeds help support our projekti',
|
|
'reseller_text' => 'Huom: white-label lisenssi is intended personal use, sähköposti us at :sähköposti jos you\'d like resell app.',
|
|
'unnamed_client' => 'Nimeämätön asiakas',
|
|
|
|
'day' => 'Päivä',
|
|
'week' => 'Viikko',
|
|
'month' => 'Kuukausi',
|
|
'inactive_logout' => 'Sinut on kirjattu ulos, koska et ole ollut aktiivinen vähään aikaan ',
|
|
'reports' => 'Raportit',
|
|
'total_profit' => 'Tuotot yhteensä',
|
|
'total_expenses' => 'Kulut yhteensä',
|
|
'quote_to' => 'Tarjous: ',
|
|
|
|
// Limits
|
|
'limit' => 'Rajoitus',
|
|
'min_limit' => 'Min: :min',
|
|
'max_limit' => 'Max: :max',
|
|
'no_limit' => 'Ei rajoitusta',
|
|
'set_limits' => 'Aseta :gateway_type rajoitukset',
|
|
'enable_min' => 'Ota käyttöön min',
|
|
'enable_max' => 'Ota käyttöön max',
|
|
'min' => 'Min',
|
|
'max' => 'Max',
|
|
'limits_not_met' => 'Tämä lasku ei vastaa ko. maksutavalle asetettuja rajoituksia.',
|
|
|
|
'date_range' => 'Päivämääräväli',
|
|
'raw' => 'Raaka',
|
|
'raw_html' => 'Raaka HTML',
|
|
'update' => 'Päivitä',
|
|
'invoice_fields_help' => 'Raahaa ja pudota kenttiä vaihtaaksesi niiden järjestystä ja sijaintia. ',
|
|
'new_category' => 'Uusi kategoria',
|
|
'restore_product' => 'Palauta tuote',
|
|
'blank' => 'Tyhjä',
|
|
'invoice_save_error' => 'Laskusi tallennuksessa tapahtui virhe',
|
|
'enable_recurring' => 'Ota käyttöön toistuva',
|
|
'disable_recurring' => 'Poista käytöstä toistuva',
|
|
'text' => 'Teksti',
|
|
'expense_will_create' => 'kulu luodaan',
|
|
'expenses_will_create' => 'kulut luodaan',
|
|
'created_expenses' => 'Kulu(ja) onnistuneesti luotu :count',
|
|
|
|
'translate_app' => 'Auta parantamaan tämän ohjelman käännöstä :link',
|
|
'expense_category' => 'Kulujen kategoria',
|
|
|
|
'go_ninja_pro' => 'Go Ninja Pro!',
|
|
'go_enterprise' => 'Go Enterprise!',
|
|
'upgrade_for_features' => 'Upgrade For lisää Features',
|
|
'pay_annually_discount' => 'Pay annually 10 kuukautta + 2 free!',
|
|
'pro_upgrade_title' => 'Ninja Pro',
|
|
'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
|
|
'pro_upgrade_feature2' => 'Mukauta every aspect sinun lasku!',
|
|
'enterprise_upgrade_feature1' => 'aseta permissions multiple-users',
|
|
'enterprise_upgrade_feature2' => 'Attach 3rd party files laskut & kulut',
|
|
'much_more' => 'Much lisää!',
|
|
'all_pro_fetaures' => 'Plus kaikki pro ominaisuudet!',
|
|
|
|
'currency_symbol' => 'Symboli',
|
|
'currency_code' => 'Koodi',
|
|
|
|
'buy_license' => 'Buy lisenssi',
|
|
'apply_license' => 'Käytä lisenssi',
|
|
'submit' => 'Submit',
|
|
'white_label_license_key' => 'lisenssi Key',
|
|
'invalid_white_label_license' => 'The white label lisenssi ei ole valid',
|
|
'created_by' => 'luotu by :name',
|
|
'modules' => 'Moduulit',
|
|
'financial_year_start' => 'Vuoden ensimmäinen kuukausi',
|
|
'authentication' => 'Authentication',
|
|
'checkbox' => 'Checkbox',
|
|
'invoice_signature' => 'Signature',
|
|
'show_accept_invoice_terms' => 'Laskun ehdot valintaruutu',
|
|
'show_accept_invoice_terms_help' => 'Vaadi asiakasta vahvistamaan, että hän hyväksyy laskun ehdot.',
|
|
'show_accept_quote_terms' => 'Tarjouksen ehdot valintaruutu',
|
|
'show_accept_quote_terms_help' => 'Vaadi asiakasta vahvistamaan, että hän hyväksyy tarjouksen ehdot.',
|
|
'require_invoice_signature' => 'Laskun allekirjoitus',
|
|
'require_invoice_signature_help' => 'Vaadi asiakasta täyttämään allekirjoitus.',
|
|
'require_quote_signature' => 'Tarjouksen allekirjoitus',
|
|
'require_quote_signature_help' => 'Vaadi asiakasta täyttämään allekirjoitus.',
|
|
'i_agree' => 'Hyväksyn ehdot',
|
|
'sign_here' => 'Ole hyvä ja allekirjoita tähän:',
|
|
'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
|
|
'authorization' => 'Valtuutus',
|
|
'signed' => 'Allekirjoitettu',
|
|
|
|
'vendor_name' => 'Kauppias',
|
|
'entity_state' => 'Osavaltio',
|
|
'client_created_at' => 'Luotu',
|
|
'postmark_error' => 'Oli ongelma lähetettäessä sähköposti käyttäen Postmark: :link',
|
|
'project' => 'Projekti',
|
|
'projects' => 'Projektit',
|
|
'new_project' => 'Uusi projekti',
|
|
'edit_project' => 'Muokkaa projektia',
|
|
'archive_project' => 'Arkistoi projekti',
|
|
'list_projects' => 'Listaa projektit',
|
|
'updated_project' => 'Onnistuneesti päivitetty projekti',
|
|
'created_project' => 'Onnistuneesti luotu projekti',
|
|
'archived_project' => 'Onnistuneesti arkistoitu projekti',
|
|
'archived_projects' => 'Onnistuneesti arkistoitu :count projekti(a)',
|
|
'restore_project' => 'Palauta projekti',
|
|
'restored_project' => 'Onnistuneesti palautettu projekti',
|
|
'delete_project' => 'Poista projekti',
|
|
'deleted_project' => 'Projekti poistettu onnistuneesti',
|
|
'deleted_projects' => 'Onnistuneesti poistettu :count projekti(a)',
|
|
'delete_expense_category' => 'Poista category',
|
|
'deleted_expense_category' => 'onnistuneesti poistettu category',
|
|
'delete_product' => 'Poista Tuote',
|
|
'deleted_product' => 'onnistuneesti poistettu tuote',
|
|
'deleted_products' => 'onnistuneesti poistettu :count tuotteet',
|
|
'restored_product' => 'onnistuneesti palautettu tuote',
|
|
'update_credit' => 'Päivitä hyvitys',
|
|
'updated_credit' => 'Hyvitys päivitettiin onnistuneesti',
|
|
'edit_credit' => 'Muokkaa hyvitystä',
|
|
'realtime_preview' => 'Reaaliaikainen Esikatselu',
|
|
'realtime_preview_help' => 'Päivittää reaaliajassa PDF esikatselun lasku-sivulla kun laskua muokataan.<br/>Poista tämä käytöstä jos haluat nopeuttaa toimintaa.',
|
|
'live_preview_help' => 'näytä live PDF esikatselu lasku-sivulla.',
|
|
'force_pdfjs_help' => 'Replace built-in PDF viewer in :chrome_link ja :firefox_link.<br/>Enable this jos sinun browser is automatically downloading PDF.',
|
|
'force_pdfjs' => 'estä lataa',
|
|
'redirect_url' => 'Redirect URL',
|
|
'redirect_url_help' => 'Optionally specify URL redirect after maksu is entered.',
|
|
'save_draft' => 'Tallenna luonnos',
|
|
'refunded_credit_payment' => 'Luottokorttimaksu palautettiin',
|
|
'keyboard_shortcuts' => 'Keyboard Shortcuts',
|
|
'toggle_menu' => 'Toggle Menu',
|
|
'new_...' => 'uusi ...',
|
|
'list_...' => 'listaa ...',
|
|
'created_at' => 'Luotu',
|
|
'contact_us' => 'Ota meihin yhteyttä',
|
|
'user_guide' => 'User Guide',
|
|
'promo_message' => 'Upgrade before :expires ja get :amount OFF sinun first year our Pro tai Enterprise packages.',
|
|
'discount_message' => ':amount off expires :expires',
|
|
'mark_paid' => 'Merkitse maksetuksi',
|
|
'marked_sent_invoice' => 'Lasku on onnistuneesti merkitty lähetetyksi',
|
|
'marked_sent_invoices' => 'Laskut on onnistuneesti merkitty lähetetyiksi',
|
|
'invoice_name' => 'Lasku',
|
|
'product_will_create' => 'Tuote luodaan',
|
|
'contact_us_response' => 'kiitos you sinun message! We\'ll try respond soon possible.',
|
|
'last_7_days' => 'Viimeiset 7 päivää',
|
|
'last_30_days' => 'Viimeiset 30 päivää',
|
|
'this_month' => 'tämä kuukausi',
|
|
'last_month' => 'viime kuukausi',
|
|
'current_quarter' => 'nykyinen Quarter',
|
|
'last_quarter' => 'viime Quarter',
|
|
'last_year' => 'viime Year',
|
|
'all_time' => 'All Time',
|
|
'custom_range' => 'muokattu Range',
|
|
'url' => 'URL',
|
|
'debug' => 'Debug',
|
|
'https' => 'HTTPS',
|
|
'require' => 'Require',
|
|
'license_expiring' => 'Huom: sinun lisenssi will expire in :count days, :link renew it.',
|
|
'security_confirmation' => 'Sinun sähköpostiosoitteesi on vahvistettu.',
|
|
'white_label_expired' => 'sinun white label lisenssi on expired, consider renewing it help support our projekti.',
|
|
'renew_license' => 'Renew lisenssi',
|
|
'iphone_app_message' => 'Consider downloading our :link',
|
|
'iphone_app' => 'iPhone app',
|
|
'android_app' => 'Android app',
|
|
'logged_in' => 'Logged In',
|
|
'switch_to_primary' => 'Switch sinun primary yritys (:name) manage sinun plan.',
|
|
'inclusive' => 'Inclusive',
|
|
'exclusive' => 'Exclusive',
|
|
'postal_city_state' => 'Postal/kaupunki/State',
|
|
'phantomjs_help' => 'In certain cases app uses :link_phantom generate PDF, asenna :link_docs generate it locally.',
|
|
'phantomjs_local' => 'Using paikallinen PhantomJS',
|
|
'client_number' => 'asiakas numero',
|
|
'client_number_help' => 'määritä etuliite tai use custom pattern dynamically set asiakas numero.',
|
|
'next_client_number' => 'The next asiakas numero is :numero.',
|
|
'generated_numbers' => 'Generated Numbers',
|
|
'notes_reminder1' => 'Ensimmäinen muistutus',
|
|
'notes_reminder2' => 'Toinen muistutus',
|
|
'notes_reminder3' => 'Kolmas muistutus',
|
|
'notes_reminder4' => 'muistutus',
|
|
'bcc_email' => 'BCC Email',
|
|
'tax_quote' => 'Tarjouksen vero',
|
|
'tax_invoice' => 'vero Lasku',
|
|
'emailed_invoices' => 'Laskut lähetettiin onnistuneesti sähköpostilla.',
|
|
'emailed_quotes' => 'Tarjoukset lähetettiin onnistuneesti sähköpostilla.',
|
|
'website_url' => 'Website URL',
|
|
'domain' => 'Domain',
|
|
'domain_help' => 'Käytetään asiakasportaalissa ja lähetettäessä sähköposteja.',
|
|
'domain_help_website' => 'Käytetään lähetettäessä sähköposteja.',
|
|
'import_invoices' => 'Import laskut',
|
|
'new_report' => 'uusi raportti',
|
|
'edit_report' => 'muokkaa raportti',
|
|
'columns' => 'Columns',
|
|
'filters' => 'Filters',
|
|
'sort_by' => 'Järjestä',
|
|
'draft' => 'Luonnos',
|
|
'unpaid' => 'Maksamaton',
|
|
'aging' => 'Aging',
|
|
'age' => 'Age',
|
|
'days' => 'Päivää',
|
|
'age_group_0' => '0 - 30 päivää',
|
|
'age_group_30' => '30 - 60 päivää',
|
|
'age_group_60' => '60 - 90 päivää',
|
|
'age_group_90' => '90 - 120 päivää',
|
|
'age_group_120' => '120+ päivää',
|
|
'invoice_details' => 'Laskun tiedot',
|
|
'qty' => 'Määrä',
|
|
'profit_and_loss' => 'Profit ja Loss',
|
|
'revenue' => 'Revenue',
|
|
'profit' => 'Profit',
|
|
'group_when_sorted' => 'ryhmä Sort',
|
|
'group_dates_by' => 'ryhmä Dates By',
|
|
'year' => 'Vuosi',
|
|
'view_statement' => 'Näytä Tiliote',
|
|
'statement' => 'tiliote',
|
|
'statement_date' => 'tiliote Date',
|
|
'mark_active' => 'Merkitse aktiiviseksi',
|
|
'send_automatically' => 'lähetä automaattisesti',
|
|
'initial_email' => 'Initial Email',
|
|
'invoice_not_emailed' => 'Tätä laskua ei ole vielä lähetty sähköpostitse.',
|
|
'quote_not_emailed' => 'Tätä tarjousta ei ole lähetetty sähköpostitse.',
|
|
'sent_by' => 'Sent by :käyttäjä',
|
|
'recipients' => 'Recipients',
|
|
'save_as_default' => 'Save oletus',
|
|
'start_of_week_help' => 'Käytetään <b>päivämäärä</b> valinnoissa',
|
|
'financial_year_start_help' => 'Käytetään <b>päivämääräväli</b> valinnoissa',
|
|
'reports_help' => 'Shift + Click sort by multiple columns, Ctrl + Click clear grouping.',
|
|
'this_year' => 'tämä Year',
|
|
|
|
// Updated login screen
|
|
'ninja_tagline' => 'luo. lähetä. Get Paid.',
|
|
'login_or_existing' => 'Or login with connected tili.',
|
|
'sign_up_now' => 'Sign Up Now',
|
|
'not_a_member_yet' => 'Not member yet?',
|
|
'login_create_an_account' => 'luo Account!',
|
|
|
|
// New Client Portal styling
|
|
'invoice_from' => 'laskut From:',
|
|
'full_name' => 'Full nimi',
|
|
'month_year' => 'MONTH/YEAR',
|
|
'valid_thru' => 'Valid\nthru',
|
|
|
|
'product_fields' => 'Tuote kentät',
|
|
'custom_product_fields_help' => 'Lisää kenttä luotaessa tuote tai lasku ja näytä otsikko ja arvo PDF:ssä.',
|
|
'freq_two_months' => 'Kaksi kuukautta',
|
|
'freq_yearly' => 'Vuosittain',
|
|
'profile' => 'Profiili',
|
|
'industry_Construction' => 'Construction',
|
|
'your_statement' => 'sinun tiliote',
|
|
'statement_issued_to' => 'tiliote issued ',
|
|
'statement_to' => 'tiliote ',
|
|
'customize_options' => 'Mukauta valintoja',
|
|
'created_payment_term' => 'onnistuneesti luotu maksu ehto',
|
|
'updated_payment_term' => 'onnistuneesti päivitetty maksu ehto',
|
|
'archived_payment_term' => 'onnistuneesti arkistoitu maksu ehto',
|
|
'resend_invite' => 'Resend Invitation',
|
|
'credit_created_by' => 'Hyvitys luotu maksulle :transaction_reference',
|
|
'created_payment_and_credit' => 'onnistuneesti luotu maksu ja luotto',
|
|
'created_payment_and_credit_emailed_client' => 'onnistuneesti luotu maksu ja luotto, ja emailed asiakas',
|
|
'create_project' => 'Luo projekti',
|
|
'create_vendor' => 'Luo kauppias',
|
|
'create_expense_category' => 'Luo kategoria',
|
|
'pro_plan_reports' => ':link enable reports by joining Pro Plan',
|
|
'mark_ready' => 'Merkitse valmiiksi',
|
|
|
|
'limits' => 'Limits',
|
|
'fees' => 'palkkiot',
|
|
'fee' => 'palkkio',
|
|
'set_limits_fees' => 'aseta :gateway_type Limits/palkkiot',
|
|
'fees_tax_help' => 'Enable line item verot set palkkio tax rates.',
|
|
'fees_sample' => 'The palkkio a :amount lasku would be :total.',
|
|
'discount_sample' => 'The discount a :amount lasku would be :total.',
|
|
'no_fees' => 'ei palkkiot',
|
|
'gateway_fees_disclaimer' => 'Warning: not kaikki states/maksu gateways allow adding palkkioita, review paikallinen laws/terms service.',
|
|
'percent' => 'Prosentti',
|
|
'location' => 'Location',
|
|
'line_item' => 'Line Item',
|
|
'surcharge' => 'Surcharge',
|
|
'location_first_surcharge' => 'Enabled - ensimmäinen surcharge',
|
|
'location_second_surcharge' => 'Enabled - toinen surcharge',
|
|
'location_line_item' => 'Enabled - Line item',
|
|
'online_payment_surcharge' => 'Online maksu Surcharge',
|
|
'gateway_fees' => 'Gateway palkkiot',
|
|
'fees_disabled' => 'palkkiot on pois käytöstä',
|
|
'gateway_fees_help' => 'automaattisesti lisää online maksu surcharge/discount.',
|
|
'gateway' => 'Maksunvälittäjä',
|
|
'gateway_fee_change_warning' => 'Maksamattomat laskut, joihin sisältyy viivästysmaksuja, täytyy päivittää manuaalisesti.',
|
|
'fees_surcharge_help' => 'Mukauta surcharge :link.',
|
|
'label_and_taxes' => 'label ja verot',
|
|
'billable' => 'Billable',
|
|
'logo_warning_too_large' => 'The kuva tiedosto is too iso.',
|
|
'logo_warning_fileinfo' => 'Warning: To support gifs fileinfo PHP extension needs be enabled.',
|
|
'logo_warning_invalid' => 'Oli ongelma reading kuva tiedosto, yritä eri muoto.',
|
|
'error_refresh_page' => ' virhe occurred, refresh page ja try again.',
|
|
'data' => 'Data',
|
|
'imported_settings' => 'onnistuneesti imported asetus',
|
|
'reset_counter' => 'Reset Counter',
|
|
'next_reset' => 'Next Reset',
|
|
'reset_counter_help' => 'Nollaa automaattisesti lasku- ja tarjouslaskurit. ',
|
|
'auto_bill_failed' => 'Automaattinen laskutus laskulle :invoice_number epäonnistui',
|
|
'online_payment_discount' => 'Online maksu Discount',
|
|
'created_new_company' => 'onnistuneesti luotu uusi yritys',
|
|
'fees_disabled_for_gateway' => 'palkkiot on pois käytöstä this gateway.',
|
|
'logout_and_delete' => 'Log Out/Poista Account',
|
|
'tax_rate_type_help' => 'Inclusive tax rates adjust line item cost when selected.<br/>Only exclusive tax rates can be used as oletus.',
|
|
'credit_note' => 'luotto Huom',
|
|
'credit_issued_to' => 'luotto issued ',
|
|
'credit_to' => 'luotto ',
|
|
'your_credit' => 'sinun luotto',
|
|
'credit_number' => 'luotto numero',
|
|
'create_credit_note' => 'luo luotto Huom',
|
|
'menu' => 'Menu',
|
|
'error_incorrect_gateway_ids' => 'Virhe: The gateways table on incorrect ids.',
|
|
'purge_data' => 'Purge Data',
|
|
'delete_data' => 'Poista Data',
|
|
'purge_data_help' => 'pysyvästi poista kaikki data but keep tili ja asetus.',
|
|
'cancel_account_help' => 'pysyvästi poista tili along kaikki data ja asetus.',
|
|
'purge_successful' => 'onnistuneesti purged yritys data',
|
|
'forbidden' => 'Forbidden',
|
|
'purge_data_message' => 'Warning: tämä will pysyvästi erase sinun data, there is no undo.',
|
|
'contact_phone' => 'kontakti puhelin',
|
|
'contact_email' => 'Sähköpostiosoite',
|
|
'reply_to_email' => 'Reply-To Email',
|
|
'reply_to_email_help' => 'Määritä vastausosoite asiakassähköposteihin.',
|
|
'bcc_email_help' => 'Privately include this osoite asiakas sähköpostit.',
|
|
'import_complete' => 'sinun tuonti on onnistuneesti valmis.',
|
|
'confirm_account_to_import' => ' vahvista tilisi tuonti data.',
|
|
'import_started' => 'sinun tuonti on aloitettu, we\'ll send you sähköposti once it valmistuu.',
|
|
'payment_type_Venmo' => 'Venmo',
|
|
'payment_type_Money Order' => 'Money Order',
|
|
'archived_products' => 'onnistuneesti arkistoitu :count tuotteet',
|
|
'recommend_on' => 'We recommend <b>enabling</b> this asetus.',
|
|
'recommend_off' => 'We recommend <b>disabling</b> this asetus.',
|
|
'notes_auto_billed' => 'automaattinen-billed',
|
|
'surcharge_label' => 'Surcharge Label',
|
|
'contact_fields' => 'kontakti kentät',
|
|
'custom_contact_fields_help' => 'Lisää kenttä luotaessa yhteyshenkilö ja valinnaisesti näytä otsikko ja arvo PDF:ssä.',
|
|
'datatable_info' => 'Showing :start :end of :total entries',
|
|
'credit_total' => 'luotto yhteensä',
|
|
'mark_billable' => 'Merkitse laskutettavaksi',
|
|
'billed' => 'Billed',
|
|
'company_variables' => 'yritys muuttujat',
|
|
'client_variables' => 'asiakas muuttujat',
|
|
'invoice_variables' => 'Lasku muuttujat',
|
|
'navigation_variables' => 'Navigation muuttujat',
|
|
'custom_variables' => 'muokattu muuttujat',
|
|
'invalid_file' => 'epäkelpo tiedosto tyyppi',
|
|
'add_documents_to_invoice' => 'Lisää asiakirjoja laskuun',
|
|
'mark_expense_paid' => 'Merkitse maksetuksi',
|
|
'white_label_license_error' => 'Failed to validate the license, either expired or excessive activations. Email contact@invoiceninja.com for more information.',
|
|
'plan_price' => 'Paketin hinta',
|
|
'wrong_confirmation' => 'Incorrect confirmation koodi',
|
|
'oauth_taken' => 'The tili is already registered',
|
|
'emailed_payment' => 'onnistuneesti emailed maksu',
|
|
'email_payment' => 'Email maksu',
|
|
'invoiceplane_import' => 'käytä :link migrate sinun data from InvoicePlane.',
|
|
'duplicate_expense_warning' => 'Warning: tämä :link may be duplicate',
|
|
'expense_link' => 'kulu',
|
|
'resume_task' => 'Jatka tehtävää',
|
|
'resumed_task' => 'Onnistuneesti jatkettu tehtävää',
|
|
'quote_design' => 'Tarjouksen muotoilu',
|
|
'default_design' => 'Standard malli',
|
|
'custom_design1' => 'muokattu malli 1',
|
|
'custom_design2' => 'muokattu malli 2',
|
|
'custom_design3' => 'muokattu malli 3',
|
|
'empty' => 'Empty',
|
|
'load_design' => 'Load malli',
|
|
'accepted_card_logos' => 'Accepted kortti Logos',
|
|
'google_analytics' => 'Google Analytics',
|
|
'analytics_key' => 'Analytics Key',
|
|
'analytics_key_help' => 'Track payments using :link',
|
|
'start_date_required' => 'The start päivämäärä vaaditaan',
|
|
'application_settings' => 'Application asetukset',
|
|
'database_connection' => 'Tietokantayhteys',
|
|
'driver' => 'Driver',
|
|
'host' => 'Host',
|
|
'database' => 'tietokanta',
|
|
'test_connection' => 'Test yhteys',
|
|
'from_name' => 'From nimi',
|
|
'from_address' => 'From Address',
|
|
'port' => 'portti',
|
|
'encryption' => 'Encryption',
|
|
'mailgun_domain' => 'Mailgun Domain',
|
|
'mailgun_private_key' => 'Mailgun Private Key',
|
|
'brevo_domain' => 'Brevo Domain',
|
|
'brevo_private_key' => 'Brevo Private Key',
|
|
'send_test_email' => 'Send Test Email',
|
|
'select_label' => 'Valitse kenttä',
|
|
'label' => 'Label',
|
|
'service' => 'Palvelu',
|
|
'update_payment_details' => 'Päivitä maksu tiedot',
|
|
'updated_payment_details' => 'Onnistuneesti päivitetty maksun tiedot',
|
|
'update_credit_card' => 'päivitä luotto kortti',
|
|
'recurring_expenses' => 'toistuva kulut',
|
|
'recurring_expense' => 'toistuva kulu',
|
|
'new_recurring_expense' => 'uusi toistuva kulu',
|
|
'edit_recurring_expense' => 'muokkaa toistuva kulu',
|
|
'archive_recurring_expense' => 'Arkistoi toistuva kulu',
|
|
'list_recurring_expense' => 'listaa toistuva kulut',
|
|
'updated_recurring_expense' => 'onnistuneesti päivitetty toistuva kulu',
|
|
'created_recurring_expense' => 'onnistuneesti luotu toistuva kulu',
|
|
'archived_recurring_expense' => 'onnistuneesti arkistoitu toistuva kulu',
|
|
'restore_recurring_expense' => 'palauta toistuva kulu',
|
|
'restored_recurring_expense' => 'onnistuneesti palautettu toistuva kulu',
|
|
'delete_recurring_expense' => 'Poista toistuva kulu',
|
|
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
|
'view_recurring_expense' => 'View toistuva kulu',
|
|
'taxes_and_fees' => 'verot ja palkkioita',
|
|
'import_failed' => 'Import Failed',
|
|
'recurring_prefix' => 'toistuva etuliite',
|
|
'options' => 'Valinnat',
|
|
'credit_number_help' => 'määritä etuliite tai use custom pattern dynamically set luotto numero negative laskut.',
|
|
'next_credit_number' => 'The next luotto numero is :numero.',
|
|
'padding_help' => 'The numero zero\'s pad numero.',
|
|
'import_warning_invalid_date' => 'Warning: The päivämäärä format appears be invalid.',
|
|
'product_notes' => 'Tuotteen huomiot',
|
|
'app_version' => 'App versio',
|
|
'ofx_version' => 'OFX versio',
|
|
'charge_late_fee' => 'Charge Late palkkio',
|
|
'late_fee_amount' => 'Late palkkio määrä',
|
|
'late_fee_percent' => 'Late palkkio Percent',
|
|
'late_fee_added' => 'Late palkkio added on :date',
|
|
'download_invoice' => 'lataa Lasku',
|
|
'download_quote' => 'Lataa tarjous',
|
|
'invoices_are_attached' => 'sinun lasku PDFs on attached.',
|
|
'downloaded_invoice' => ' sähköposti lähettää with lasku PDF',
|
|
'downloaded_quote' => 'Sähköposti lähetään ja sen liitteenä tarjous PDF',
|
|
'downloaded_invoices' => ' sähköposti lähettää with lasku PDFs',
|
|
'downloaded_quotes' => 'Sähköposti lähetään ja sen liitteenä tarjous PDF:t',
|
|
'clone_expense' => 'kloonaa kulu',
|
|
'default_documents' => 'oletus Documents',
|
|
'send_email_to_client' => 'lähetä sähköposti asiakas',
|
|
'refund_subject' => 'Refund Processed',
|
|
'refund_body' => 'You have been processed hyvitys of :amount lasku :invoice_number.',
|
|
|
|
'currency_us_dollar' => 'US dollari',
|
|
'currency_british_pound' => 'British Pound',
|
|
'currency_euro' => 'Euro',
|
|
'currency_south_african_rand' => 'South African Rand',
|
|
'currency_danish_krone' => 'Danish Krone',
|
|
'currency_israeli_shekel' => 'Israeli Shekel',
|
|
'currency_swedish_krona' => 'Swedish Krona',
|
|
'currency_kenyan_shilling' => 'Kenyan Shilling',
|
|
'currency_canadian_dollar' => 'Canadian dollari',
|
|
'currency_philippine_peso' => 'Philippine Peso',
|
|
'currency_indian_rupee' => 'Indian Rupee',
|
|
'currency_australian_dollar' => 'Australian dollari',
|
|
'currency_singapore_dollar' => 'Singapore dollari',
|
|
'currency_norske_kroner' => 'Norske Kroner',
|
|
'currency_new_zealand_dollar' => 'uusi Zealand dollari',
|
|
'currency_vietnamese_dong' => 'Vietnamese Dong',
|
|
'currency_swiss_franc' => 'Swiss Franc',
|
|
'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
|
|
'currency_malaysian_ringgit' => 'Malaysian Ringgit',
|
|
'currency_brazilian_real' => 'Brazilian Real',
|
|
'currency_thai_baht' => 'Thai Baht',
|
|
'currency_nigerian_naira' => 'Nigerian Naira',
|
|
'currency_argentine_peso' => 'Argentine Peso',
|
|
'currency_bangladeshi_taka' => 'Bangladeshi Taka',
|
|
'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
|
|
'currency_hong_kong_dollar' => 'Hong Kong dollari',
|
|
'currency_indonesian_rupiah' => 'Indonesian Rupiah',
|
|
'currency_mexican_peso' => 'Mexican Peso',
|
|
'currency_egyptian_pound' => 'Egyptian Pound',
|
|
'currency_colombian_peso' => 'Colombian Peso',
|
|
'currency_west_african_franc' => 'West African Franc',
|
|
'currency_chinese_renminbi' => 'Chinese Renminbi',
|
|
'currency_rwandan_franc' => 'Rwandan Franc',
|
|
'currency_tanzanian_shilling' => 'Tanzanian Shilling',
|
|
'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
|
|
'currency_trinidad_and_tobago_dollar' => 'Trinidad ja Tobago dollari',
|
|
'currency_east_caribbean_dollar' => 'East Caribbean dollari',
|
|
'currency_ghanaian_cedi' => 'Ghanaian Cedi',
|
|
'currency_bulgarian_lev' => 'Bulgarian Lev',
|
|
'currency_aruban_florin' => 'Aruban Florin',
|
|
'currency_turkish_lira' => 'Turkish Lira',
|
|
'currency_romanian_new_leu' => 'Romanian uusi Leu',
|
|
'currency_croatian_kuna' => 'Croatian Kuna',
|
|
'currency_saudi_riyal' => 'Saudi Riyal',
|
|
'currency_japanese_yen' => 'Japanese Yen',
|
|
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
|
|
'currency_costa_rican_colon' => 'Costa Rican Colón',
|
|
'currency_pakistani_rupee' => 'Pakistani Rupee',
|
|
'currency_polish_zloty' => 'Polish Zloty',
|
|
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
|
|
'currency_czech_koruna' => 'Czech Koruna',
|
|
'currency_uruguayan_peso' => 'Uruguayan Peso',
|
|
'currency_namibian_dollar' => 'Namibian dollari',
|
|
'currency_tunisian_dinar' => 'Tunisian Dinar',
|
|
'currency_russian_ruble' => 'Russian Ruble',
|
|
'currency_mozambican_metical' => 'Mozambican Metical',
|
|
'currency_omani_rial' => 'Omani Rial',
|
|
'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
|
|
'currency_macanese_pataca' => 'Macanese Pataca',
|
|
'currency_taiwan_new_dollar' => 'Taiwan uusi dollari',
|
|
'currency_dominican_peso' => 'Dominican Peso',
|
|
'currency_chilean_peso' => 'Chilean Peso',
|
|
'currency_icelandic_krona' => 'Icelandic Króna',
|
|
'currency_papua_new_guinean_kina' => 'Papua uusi Guinean Kina',
|
|
'currency_jordanian_dinar' => 'Jordanian Dinar',
|
|
'currency_myanmar_kyat' => 'Myanmar Kyat',
|
|
'currency_peruvian_sol' => 'Peruvian Sol',
|
|
'currency_botswana_pula' => 'Botswana Pula',
|
|
'currency_hungarian_forint' => 'Hungarian Forint',
|
|
'currency_ugandan_shilling' => 'Ugandan Shilling',
|
|
'currency_barbadian_dollar' => 'Barbadian dollari',
|
|
'currency_brunei_dollar' => 'Brunei dollari',
|
|
'currency_georgian_lari' => 'Georgian Lari',
|
|
'currency_qatari_riyal' => 'Qatari Riyal',
|
|
'currency_honduran_lempira' => 'Honduran Lempira',
|
|
'currency_surinamese_dollar' => 'Surinamese dollari',
|
|
'currency_bahraini_dinar' => 'Bahraini Dinar',
|
|
'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
|
|
'currency_south_korean_won' => 'South Korean Won',
|
|
'currency_moroccan_dirham' => 'Moroccan Dirham',
|
|
'currency_jamaican_dollar' => 'Jamaican dollari',
|
|
'currency_angolan_kwanza' => 'Angolan Kwanza',
|
|
'currency_haitian_gourde' => 'Haitian Gourde',
|
|
'currency_zambian_kwacha' => 'Zambian Kwacha',
|
|
'currency_nepalese_rupee' => 'Nepalese Rupee',
|
|
'currency_cfp_franc' => 'CFP Franc',
|
|
'currency_mauritian_rupee' => 'Mauritian Rupee',
|
|
'currency_cape_verdean_escudo' => 'Cape Verdean Escudo',
|
|
'currency_kuwaiti_dinar' => 'Kuwaiti Dinar',
|
|
'currency_algerian_dinar' => 'Algerian Dinar',
|
|
'currency_macedonian_denar' => 'Macedonian Denar',
|
|
'currency_fijian_dollar' => 'Fijian dollari',
|
|
'currency_bolivian_boliviano' => 'Bolivian Boliviano',
|
|
'currency_albanian_lek' => 'Albanian Lek',
|
|
'currency_serbian_dinar' => 'Serbian Dinar',
|
|
'currency_lebanese_pound' => 'Lebanese Pound',
|
|
'currency_armenian_dram' => 'Armenian Dram',
|
|
'currency_azerbaijan_manat' => 'Azerbaijan Manat',
|
|
'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia ja Herzegovina Convertible Mark',
|
|
'currency_belarusian_ruble' => 'Belarusian Ruble',
|
|
'currency_moldovan_leu' => 'Moldovan Leu',
|
|
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
|
|
'currency_gibraltar_pound' => 'Gibraltar Pound',
|
|
|
|
'currency_gambia_dalasi' => 'Gambia Dalasi',
|
|
'currency_paraguayan_guarani' => 'Paraguayan Guarani',
|
|
'currency_malawi_kwacha' => 'Malawi Kwacha',
|
|
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
|
|
'currency_cambodian_riel' => 'Cambodian Riel',
|
|
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
|
|
|
|
'currency_cuban_peso' => 'Cuban Peso',
|
|
'currency_bz_dollar' => 'BZ Dollar',
|
|
'currency_libyan_dinar' => 'Libyan Dinar',
|
|
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
|
|
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
|
|
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
|
|
'currency_malagasy_ariary' => 'Malagasy ariary',
|
|
"currency_tongan_paanga" => "Tongan Pa'anga",
|
|
|
|
'review_app_help' => 'We hope you\'re enjoying using app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
|
'writing_a_review' => 'writing review',
|
|
|
|
'tax1' => 'ensimmäinen vero',
|
|
'tax2' => 'toinen vero',
|
|
'fee_help' => 'Gateway palkkioita on costs charged access financial networks that handle processing online payments.',
|
|
'format_export' => 'Exporting format',
|
|
'custom1' => 'ensimmäinen muokattu',
|
|
'custom2' => 'toinen muokattu',
|
|
'contact_first_name' => 'kontakti ensimmäinen nimi',
|
|
'contact_last_name' => 'kontakti viime nimi',
|
|
'contact_custom1' => 'kontakti ensimmäinen muokattu',
|
|
'contact_custom2' => 'kontakti toinen muokattu',
|
|
'currency' => 'Valuutta',
|
|
'ofx_help' => 'To troubleshoot tarkista comments on :ofxhome_link ja test with :ofxget_link.',
|
|
'comments' => 'comments',
|
|
|
|
'item_product' => 'Tuote nimike',
|
|
'item_notes' => 'Item Notes',
|
|
'item_cost' => 'Item hinta',
|
|
'item_quantity' => 'Item Quantity',
|
|
'item_tax_rate' => 'Item vero Rate',
|
|
'item_tax_name' => 'Item veronimi',
|
|
'item_tax1' => 'Item Tax1',
|
|
'item_tax2' => 'Item Tax2',
|
|
|
|
'delete_company' => 'Poista yritys',
|
|
'delete_company_help' => 'pysyvästi poista yritys along kaikki data ja asetus.',
|
|
'delete_company_message' => 'Warning: tämä will pysyvästi poista sinun yritys, there is no undo.',
|
|
|
|
'applied_discount' => 'The kuponki on applied, plan hinta on reduced by :discount%.',
|
|
'applied_free_year' => 'The kuponki on applied, tilisi on upgraded pro yksi year.',
|
|
|
|
'contact_us_help' => 'If you\'re reporting virhe include any relevant logs from storage/logs/laravel-virhe.log',
|
|
'include_errors' => 'Include Errors',
|
|
'include_errors_help' => 'Include :link from storage/logs/laravel-virhe.log',
|
|
'recent_errors' => 'recent errors',
|
|
'customer' => 'asiakas',
|
|
'customers' => 'asiakkaat',
|
|
'created_customer' => 'onnistuneesti luotu asiakas',
|
|
'created_customers' => 'onnistuneesti luotu :count asiakasta',
|
|
|
|
'purge_details' => 'The data in sinun yritys (:tili) on onnistuneesti purged.',
|
|
'deleted_company' => 'onnistuneesti poistettu yritys',
|
|
'deleted_account' => 'onnistuneesti peruutettu tili',
|
|
'deleted_company_details' => 'sinun yritys (:account) on onnistuneesti poistettu.',
|
|
'deleted_account_details' => 'sinun tili (:account) on onnistuneesti poistettu.',
|
|
|
|
'alipay' => 'Alipay',
|
|
'sofort' => 'Sofort',
|
|
'sepa' => 'SEPA-maksu',
|
|
'name_without_special_characters' => 'Kirjoita nimi, jossa on vain kirjaimet a-z ja välilyönnit.',
|
|
'enable_alipay' => 'Accept Alipay',
|
|
'enable_sofort' => 'Accept EU bank transfers',
|
|
'stripe_alipay_help' => 'These gateways also need be activated in :link.',
|
|
'calendar' => 'Calendar',
|
|
'pro_plan_calendar' => ':link enable kalenteri by joining Pro Plan',
|
|
|
|
'what_are_you_working_on' => 'What on you working on?',
|
|
'time_tracker' => 'Työajan seuranta',
|
|
'refresh' => 'Refresh',
|
|
'filter_sort' => 'Filter/Sort',
|
|
'no_description' => 'ei Description',
|
|
'time_tracker_login' => 'Työajan seurannan kirjautuminen',
|
|
'save_or_discard' => 'Save tai discard sinun muutokset',
|
|
'discard_changes' => 'Discard Changes',
|
|
'tasks_not_enabled' => 'Tehtävät eivät ole käytössä.',
|
|
'started_task' => 'Onnistuneesti aloitettu tehtävä',
|
|
'create_client' => 'luo asiakas',
|
|
|
|
'download_desktop_app' => 'lataa desktop app',
|
|
'download_iphone_app' => 'lataa iPhone app',
|
|
'download_android_app' => 'lataa Android app',
|
|
'time_tracker_mobile_help' => 'Kaksoisnapauta tehtävää valitaksesi sen',
|
|
'stopped' => 'Stopped',
|
|
'ascending' => 'Ascending',
|
|
'descending' => 'Descending',
|
|
'sort_field' => 'Järjestä',
|
|
'sort_direction' => 'Direction',
|
|
'discard' => 'Discard',
|
|
'time_am' => 'AM',
|
|
'time_pm' => 'PM',
|
|
'time_mins' => 'mins',
|
|
'time_hr' => 'hr',
|
|
'time_hrs' => 'hrs',
|
|
'clear' => 'Clear',
|
|
'warn_payment_gateway' => 'Huom: Online-maksujen vastaanottaminen vaatii maksujen käsittelyjärjestelmän (maksutavan), :link lisätäksesi sellaisen.',
|
|
'task_rate' => 'Tehtävän hinta',
|
|
'task_rate_help' => 'Aseta oletus luokitus laskutetuille tehtäville.',
|
|
'past_due' => 'Past Due',
|
|
'document' => 'Document',
|
|
'invoice_or_expense' => 'Lasku/kulu',
|
|
'invoice_pdfs' => 'Lasku PDFs',
|
|
'enable_sepa' => 'Accept SEPA',
|
|
'enable_bitcoin' => 'Accept Bitcoin',
|
|
'iban' => 'IBAN',
|
|
'sepa_authorization' => 'By providing sinun IBAN ja confirming this maksu, you on authorizing :yritys ja Stripe, our maksu service provider, send ohjeet sinun bank debit tilisi ja sinun bank debit tilisi in accordance those ohjeet. You on entitled hyvitys from sinun bank under terms ja conditions sinun agreement sinun bank. A hyvitys must be claimed within 8 viikkoa starting from päivämäärä on which tilisi was debited.',
|
|
'recover_license' => 'Recover lisenssi',
|
|
'purchase' => 'Purchase',
|
|
'recover' => 'Recover',
|
|
'apply' => 'Käytä',
|
|
'recover_white_label_header' => 'Recover White Label lisenssi',
|
|
'apply_white_label_header' => 'Käytä White Label -lisenssiä',
|
|
'videos' => 'Videos',
|
|
'video' => 'Video',
|
|
'return_to_invoice' => 'Return Lasku',
|
|
'partial_due_date' => 'Partial eräpäivä',
|
|
'task_fields' => 'Tehtävän kentät',
|
|
'product_fields_help' => 'Drag ja drop fields change their order',
|
|
'custom_value1' => 'Custom Value 1',
|
|
'custom_value2' => 'Custom Value 2',
|
|
'enable_two_factor' => 'Kaksivaiheinen tunnistautuminen',
|
|
'enable_two_factor_help' => 'Käytä puhelintasi vahvistaaksesi identiteettisi, kun olet kirjautumassa sisään',
|
|
'two_factor_setup' => 'Kaksivaiheinen asennus',
|
|
'two_factor_setup_help' => 'Scan bar koodi a :link compatible app.',
|
|
'one_time_password' => 'Kertakäyttöinen salasana',
|
|
'set_phone_for_two_factor' => 'aseta sinun matkapuhelin numero as varmuuskopio enable.',
|
|
'enabled_two_factor' => 'Kaksivaiheinen tunnistautuminen otettu onnistuneesti käyttöön ',
|
|
'add_product' => 'Lisää tuote',
|
|
'email_will_be_sent_on' => 'Huom: sähköposti lähettää on :päivämäärä.',
|
|
'invoice_product' => 'Lasku Tuote',
|
|
'self_host_login' => 'Self-Host Login',
|
|
'set_self_hoat_url' => 'Self-Host URL',
|
|
'local_storage_required' => 'Virhe: paikallinen storage ei ole saatavilla.',
|
|
'your_password_reset_link' => 'sinun salasanan palautus linkki',
|
|
'subdomain_taken' => 'The alidomain is already in use',
|
|
'client_login' => 'Asiakasportaali',
|
|
'converted_amount' => 'Converted määrä',
|
|
'default' => 'oletus',
|
|
'shipping_address' => 'Toimitusosoite',
|
|
'bllling_address' => 'Laskutusosoite',
|
|
'billing_address1' => 'Laskutus: Katu',
|
|
'billing_address2' => 'Laskutus: Asunto/huoneisto',
|
|
'billing_city' => 'Laskutus: Kaupunki',
|
|
'billing_state' => 'Laskutus: Maakunta',
|
|
'billing_postal_code' => 'Laskutus: Postinumero',
|
|
'billing_country' => 'Laskutus: Maa',
|
|
'shipping_address1' => 'Toimitus: Katu',
|
|
'shipping_address2' => 'Toimitus: Asunto/huoneisto',
|
|
'shipping_city' => 'Toimitus: Kaupunki',
|
|
'shipping_state' => 'Toimitus: Maakunta',
|
|
'shipping_postal_code' => 'Toimitus: Postinumero',
|
|
'shipping_country' => 'Toimitus: Maa',
|
|
'classify' => 'Luokittelu',
|
|
'show_shipping_address_help' => 'Vaadi asiakasta täyttämään toimitusosoite',
|
|
'ship_to_billing_address' => 'Toimitetaan laskutusosoitteeseen',
|
|
'delivery_note' => 'Delivery Huom',
|
|
'show_tasks_in_portal' => 'Näytä tehtävät asiakasportaalssa',
|
|
'cancel_schedule' => 'Cancel Schedule',
|
|
'scheduled_report' => 'Scheduled raportti',
|
|
'scheduled_report_help' => 'Email the :raportti raportti as :format :sähköposti',
|
|
'created_scheduled_report' => 'onnistuneesti scheduled raportti',
|
|
'deleted_scheduled_report' => 'onnistuneesti peruutettu scheduled raportti',
|
|
'scheduled_report_attached' => 'sinun scheduled :tyyppi raportti is attached.',
|
|
'scheduled_report_error' => 'Failed create schedule raportti',
|
|
'invalid_one_time_password' => 'Kelpaamaton kertakäyttöinen salasana',
|
|
'apple_pay' => 'Apple/Google Pay',
|
|
'enable_apple_pay' => 'Accept Apple Pay ja Pay Google',
|
|
'requires_subdomain' => 'tämä maksutapa requires that a :link.',
|
|
'subdomain_is_set' => 'alidomain is set',
|
|
'verification_file' => 'Verification File',
|
|
'verification_file_missing' => 'The verification tiedosto is needed accept payments.',
|
|
'apple_pay_domain' => 'käytä <koodi>:domain</koodi> as domain in :link.',
|
|
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay ei ole supported by sinun browser',
|
|
'optional_payment_methods' => 'Valinnaiset maksutavat',
|
|
'add_subscription' => 'Lisää tilaus',
|
|
'target_url' => 'Target',
|
|
'target_url_help' => 'When selected event occurs app will post entity target URL.',
|
|
'event' => 'Event',
|
|
'subscription_event_1' => 'luotu asiakas',
|
|
'subscription_event_2' => 'luotu Lasku',
|
|
'subscription_event_3' => 'Tarjous luotu',
|
|
'subscription_event_4' => 'luotu maksu',
|
|
'subscription_event_5' => 'Luotu kauppias',
|
|
'subscription_event_6' => 'Tarjous päivitetty',
|
|
'subscription_event_7' => 'Tarjous poistettu',
|
|
'subscription_event_8' => 'päivitetty Lasku',
|
|
'subscription_event_9' => 'poistettu Lasku',
|
|
'subscription_event_10' => 'päivitetty asiakas',
|
|
'subscription_event_11' => 'poistettu asiakas',
|
|
'subscription_event_12' => 'poistettu maksu',
|
|
'subscription_event_13' => 'Päivitetty kauppias',
|
|
'subscription_event_14' => 'Poistettu kauppias',
|
|
'subscription_event_15' => 'luotu kulu',
|
|
'subscription_event_16' => 'päivitetty kulu',
|
|
'subscription_event_17' => 'poistettu kulu',
|
|
'subscription_event_18' => 'Luotu tehtävä',
|
|
'subscription_event_19' => 'Päivitetty tehtävä',
|
|
'subscription_event_20' => 'Poistettu tehtävä',
|
|
'subscription_event_21' => 'Tarjous hyväksytty',
|
|
'subscriptions' => 'Subscriptions',
|
|
'updated_subscription' => 'onnistuneesti päivitetty tilaus',
|
|
'created_subscription' => 'onnistuneesti luotu tilaus',
|
|
'edit_subscription' => 'muokkaa tilaus',
|
|
'archive_subscription' => 'Arkistoi tilaus',
|
|
'archived_subscription' => 'onnistuneesti arkistoitu tilaus',
|
|
'project_error_multiple_clients' => 'Projektit eivät voi kuulua eri asiakkaille',
|
|
'invoice_project' => 'Lasku projekti',
|
|
'module_recurring_invoice' => 'Toistuvat laskut',
|
|
'module_credit' => 'Luotot',
|
|
'module_quote' => 'Tarjoukset & Ehdotukset',
|
|
'module_task' => 'Tehtävät & Projektit',
|
|
'module_expense' => 'Kulut & Kauppiaat',
|
|
'module_ticket' => 'Tiketit',
|
|
'reminders' => 'muistutukset',
|
|
'send_client_reminders' => 'lähetä muistutukset sähköpostitse',
|
|
'can_view_tasks' => 'Tehtävät ovat näkyvissä portaalissa',
|
|
'is_not_sent_reminders' => 'muistutukset on not lähettää',
|
|
'promotion_footer' => 'sinun promotion will expire soon, :link upgrade nyt.',
|
|
'unable_to_delete_primary' => 'Huom: poista this yritys first poista kaikki linked companies.',
|
|
'please_register' => ' rekisteröi tilisi',
|
|
'processing_request' => 'Processing request',
|
|
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command update sinun cipher.',
|
|
'edit_times' => 'Muokkaa aikoja',
|
|
'inclusive_taxes_help' => 'Include <b>verot in cost</b>',
|
|
'inclusive_taxes_notice' => 'tämä asetus ei voi vaihdettu once lasku on luotu.',
|
|
'inclusive_taxes_warning' => 'Warning: existing laskut will need be resaved',
|
|
'copy_shipping' => 'Kopioi toimitus',
|
|
'copy_billing' => 'Kopioi laskutus',
|
|
'quote_has_expired' => 'Tarjous on vanhentunut, ole hyvä ja ole yhteydessä myyntihenkilöömme.',
|
|
'empty_table_footer' => 'Showing 0 0 0 entries',
|
|
'do_not_trust' => 'Do not remember this device',
|
|
'trust_for_30_days' => 'Trust 30 days',
|
|
'trust_forever' => 'Trust forever',
|
|
'kanban' => 'Kanban',
|
|
'backlog' => 'Backlog',
|
|
'ready_to_do' => 'Ready do',
|
|
'in_progress' => 'In progress',
|
|
'add_status' => 'Lisää tila',
|
|
'archive_status' => 'Arkistoi tila',
|
|
'new_status' => 'uusi tila',
|
|
'convert_products' => 'Convert tuotteet',
|
|
'convert_products_help' => 'Muunna automaattisesti tuotehinnat asiakkaan valuuttaan',
|
|
'improve_client_portal_link' => 'aseta alidomain shorten asiakas portal link.',
|
|
'budgeted_hours' => 'Budjetoidut työtunnit',
|
|
'progress' => 'Progress',
|
|
'view_project' => 'Näytä Projekti',
|
|
'summary' => 'Summary',
|
|
'endless_reminder' => 'Endless muistutus',
|
|
'signature_on_invoice_help' => 'Lisää seuraava koodi näyttääksesi asiakkaasi allekirjoituksen PDF:ssä.',
|
|
'signature_on_pdf' => 'näytä on PDF',
|
|
'signature_on_pdf_help' => 'Näytä asiakkaan allekirjoitus lasku-/tarjous-PDF:ssä.',
|
|
'expired_white_label' => 'The white label lisenssi on expired',
|
|
'return_to_login' => 'Palaa kirjautumisnäyttöön',
|
|
'convert_products_tip' => 'Huom: lisää :link nimellä ":name" nähdäksesi vaihtokurssin.',
|
|
'amount_greater_than_balance' => 'The amount is greater than lasku balance, luotto luotu with remaining amount.',
|
|
'custom_fields_tip' => 'käytä <koodi>Label|Option1,Option2</koodi> show valitse box.',
|
|
'client_information' => 'asiakas Information',
|
|
'updated_client_details' => 'Onnistuneesti päivitetty asiakkaan tiedot',
|
|
'auto' => 'automaattinen',
|
|
'tax_amount' => 'vero määrä',
|
|
'tax_paid' => 'vero Paid',
|
|
'none' => 'None',
|
|
'proposal_message_button' => 'To view sinun proposal for :amount, click nappi alla.',
|
|
'proposal' => 'ehdotus',
|
|
'proposals' => 'Ehdotukset',
|
|
'list_proposals' => 'Listaa ehdotukset',
|
|
'new_proposal' => 'uusi ehdotus',
|
|
'edit_proposal' => 'muokkaa ehdotus',
|
|
'archive_proposal' => 'Arkistoi ehdotus',
|
|
'delete_proposal' => 'Poista ehdotus',
|
|
'created_proposal' => 'onnistuneesti luotu proposal',
|
|
'updated_proposal' => 'onnistuneesti päivitetty proposal',
|
|
'archived_proposal' => 'Ehdotus on arkistoitu onnistuneesti',
|
|
'deleted_proposal' => 'Ehdotus on arkistoitu onnistuneesti',
|
|
'archived_proposals' => 'Onnistuneesti arkistoitu :count ehdotusta',
|
|
'deleted_proposals' => 'onnistuneesti arkistoitu :count proposals',
|
|
'restored_proposal' => 'onnistuneesti palautettu proposal',
|
|
'restore_proposal' => 'Palauta ehdotus',
|
|
'snippet' => 'Pätkä',
|
|
'snippets' => 'Pätkät',
|
|
'proposal_snippet' => 'Pätkä',
|
|
'proposal_snippets' => 'Pätkät',
|
|
'new_proposal_snippet' => 'uusi Snippet',
|
|
'edit_proposal_snippet' => 'muokkaa Snippet',
|
|
'archive_proposal_snippet' => 'Arkistoi Snippet',
|
|
'delete_proposal_snippet' => 'Poista Snippet',
|
|
'created_proposal_snippet' => 'onnistuneesti luotu snippet',
|
|
'updated_proposal_snippet' => 'onnistuneesti päivitetty snippet',
|
|
'archived_proposal_snippet' => 'onnistuneesti arkistoitu snippet',
|
|
'deleted_proposal_snippet' => 'onnistuneesti arkistoitu snippet',
|
|
'archived_proposal_snippets' => 'onnistuneesti arkistoitu :count snippets',
|
|
'deleted_proposal_snippets' => 'onnistuneesti arkistoitu :count snippets',
|
|
'restored_proposal_snippet' => 'onnistuneesti palautettu snippet',
|
|
'restore_proposal_snippet' => 'palauta Snippet',
|
|
'template' => 'Malli',
|
|
'templates' => 'Mallit',
|
|
'proposal_template' => 'Malli',
|
|
'proposal_templates' => 'Mallit',
|
|
'new_proposal_template' => 'uusi pohja',
|
|
'edit_proposal_template' => 'muokkaa pohja',
|
|
'archive_proposal_template' => 'Arkistoi malli',
|
|
'delete_proposal_template' => 'Poista pohja',
|
|
'created_proposal_template' => 'onnistuneesti luotu template',
|
|
'updated_proposal_template' => 'onnistuneesti päivitetty template',
|
|
'archived_proposal_template' => 'onnistuneesti arkistoitu template',
|
|
'deleted_proposal_template' => 'onnistuneesti arkistoitu template',
|
|
'archived_proposal_templates' => 'onnistuneesti arkistoitu :count templates',
|
|
'deleted_proposal_templates' => 'onnistuneesti arkistoitu :count templates',
|
|
'restored_proposal_template' => 'onnistuneesti palautettu template',
|
|
'restore_proposal_template' => 'palauta pohja',
|
|
'proposal_category' => 'kategoria',
|
|
'proposal_categories' => 'kategoriat',
|
|
'new_proposal_category' => 'uusi kategoria',
|
|
'edit_proposal_category' => 'muokkaa kategoria',
|
|
'archive_proposal_category' => 'Arkistoi kategoria',
|
|
'delete_proposal_category' => 'Poista kategoria',
|
|
'created_proposal_category' => 'onnistuneesti luotu category',
|
|
'updated_proposal_category' => 'onnistuneesti päivitetty category',
|
|
'archived_proposal_category' => 'onnistuneesti arkistoitu kategoria',
|
|
'deleted_proposal_category' => 'onnistuneesti arkistoitu kategoria',
|
|
'archived_proposal_categories' => 'onnistuneesti arkistoitu :count categories',
|
|
'deleted_proposal_categories' => 'onnistuneesti arkistoitu :count categories',
|
|
'restored_proposal_category' => 'onnistuneesti palautettu category',
|
|
'restore_proposal_category' => 'palauta kategoria',
|
|
'delete_status' => 'Poista tila',
|
|
'standard' => 'Standard',
|
|
'icon' => 'Icon',
|
|
'proposal_not_found' => 'The requested proposal ei ole saatavilla',
|
|
'create_proposal_category' => 'luo category',
|
|
'clone_proposal_template' => 'kloonaa pohja',
|
|
'proposal_email' => 'Ehdotus sähköposti',
|
|
'proposal_subject' => 'uusi proposal :numero from :tili',
|
|
'proposal_message' => 'To view sinun proposal for :amount, click link alla.',
|
|
'emailed_proposal' => 'onnistuneesti emailed proposal',
|
|
'load_template' => 'Load pohja',
|
|
'no_assets' => 'ei images, drag upload',
|
|
'add_image' => 'Lisää kuva',
|
|
'select_image' => 'Select Image',
|
|
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload files & images',
|
|
'delete_image' => 'Poista Image',
|
|
'delete_image_help' => 'Warning: deleting kuva will remove it from kaikki proposals.',
|
|
'amount_variable_help' => 'Huom: lasku $amount kenttä will use partial/deposit kenttä jos set otherwise it will use lasku balance.',
|
|
'taxes_are_included_help' => 'Huom: Inclusive verot have been enabled.',
|
|
'taxes_are_not_included_help' => 'Huom: Inclusive verot on not enabled.',
|
|
'change_requires_purge' => 'Changing this asetus requires :link tili data.',
|
|
'purging' => 'purging',
|
|
'warning_local_refund' => 'The hyvitys recorded in app but will NOT be processed by maksu gateway.',
|
|
'email_address_changed' => 'sähköpostiosoite on vaihdettu',
|
|
'email_address_changed_message' => 'The sähköposti osoite tilisi on vaihdettu from :old_email :new_email.',
|
|
'test' => 'Test',
|
|
'beta' => 'Beta',
|
|
'email_history' => 'Email History',
|
|
'loading' => 'Loading',
|
|
'no_messages_found' => 'Ei löydetty viestejä',
|
|
'processing' => 'Processing',
|
|
'reactivate' => 'Reactivate',
|
|
'reactivated_email' => 'The sähköposti osoite on reactivated',
|
|
'emails' => 'sähköpostit',
|
|
'opened' => 'Opened',
|
|
'bounced' => 'Bounced',
|
|
'total_sent' => 'yhteensä Sent',
|
|
'total_opened' => 'yhteensä Opened',
|
|
'total_bounced' => 'yhteensä Bounced',
|
|
'total_spam' => 'yhteensä Spam',
|
|
'platforms' => 'Platforms',
|
|
'email_clients' => 'Email asiakkaat',
|
|
'mobile' => 'Mobile',
|
|
'desktop' => 'Desktop',
|
|
'webmail' => 'Webmail',
|
|
'group' => 'ryhmä',
|
|
'subgroup' => 'Subgroup',
|
|
'unset' => 'Unset',
|
|
'received_new_payment' => 'You\'ve vastaanottanut uusi maksu!',
|
|
'slack_webhook_help' => 'Receive maksu notifications using :link.',
|
|
'slack_incoming_webhooks' => 'Slack incoming webhooks',
|
|
'accept' => 'Accept',
|
|
'accepted_terms' => 'onnistuneesti accepted latest terms service',
|
|
'invalid_url' => 'epäkelpo URL',
|
|
'workflow_settings' => 'Workflow asetukset',
|
|
'auto_email_invoice' => 'automaattinen Email',
|
|
'auto_email_invoice_help' => 'Lähetä toistuvat laskut automaattisesti sähköpostitse, kun ne on luotu.',
|
|
'auto_archive_invoice' => 'automaattinen Arkistoi',
|
|
'auto_archive_invoice_help' => 'Arkistoi laskut automaattisesti, kun ne on maksettu.',
|
|
'auto_archive_quote' => 'automaattinen Arkistoi',
|
|
'auto_archive_quote_help' => 'Arkistoi tarjoukset automaattisesti kun ne on muunnettu laskuiksi.',
|
|
'require_approve_quote' => 'Vaadi tarjouksen hyväksymistä',
|
|
'require_approve_quote_help' => 'Vaadi, että asiakkaat hyväksyvät tarjoukset.',
|
|
'allow_approve_expired_quote' => 'Salli vanhentuneen tarjouksen hyväksyminen',
|
|
'allow_approve_expired_quote_help' => 'Salli asiakkaiden hyväksyä vanhentuneita tarjouksia.',
|
|
'invoice_workflow' => 'Lasku Workflow',
|
|
'quote_workflow' => 'Tarjouksen työnkulku',
|
|
'client_must_be_active' => 'Virhe: asiakas must be active',
|
|
'purge_client' => 'Purge asiakas',
|
|
'purged_client' => 'onnistuneesti purged asiakas',
|
|
'purge_client_warning' => 'Kaikki liittyvät tallenteet (laskut, tehtävät, kulut, dokumentit, jne) tullaan myös poistamaan. ',
|
|
'clone_product' => 'Kopioi tuote',
|
|
'item_details' => 'Tuotteen tiedot',
|
|
'send_item_details_help' => 'Lähetä tuoterivin tiedot maksujärjestelmään.',
|
|
'view_proposal' => 'Näytä ehdotus',
|
|
'view_in_portal' => 'Näytä Portaalissa',
|
|
'cookie_message' => 'tämä verkkosivu uses cookies ensure you get best experience on our verkkosivu.',
|
|
'got_it' => 'Got it!',
|
|
'vendor_will_create' => 'kauppias luodaan',
|
|
'vendors_will_create' => 'kauppiaat luodaan',
|
|
'created_vendors' => 'Onnistuneesti luotu :count kauppias(ta)',
|
|
'import_vendors' => 'Tuo kauppiaat',
|
|
'company' => 'yritys',
|
|
'client_field' => 'asiakas kenttä',
|
|
'contact_field' => 'kontakti kenttä',
|
|
'product_field' => 'Tuote kenttä',
|
|
'task_field' => 'Tehtävä kenttä',
|
|
'project_field' => 'Projekti kenttä',
|
|
'expense_field' => 'kulu kenttä',
|
|
'vendor_field' => 'Kauppias kenttä',
|
|
'company_field' => 'yritys kenttä',
|
|
'invoice_field' => 'Lasku kenttä',
|
|
'invoice_surcharge' => 'Lasku Surcharge',
|
|
'custom_task_fields_help' => 'Lisää kenttä kun tehtävä luodaan.',
|
|
'custom_project_fields_help' => 'Lisää kenttä luotaessa projekti.',
|
|
'custom_expense_fields_help' => 'Lisää kenttä luotaessa kulu.',
|
|
'custom_vendor_fields_help' => 'Lisää kenttä luotaessa kauppias.',
|
|
'messages' => 'Viestit',
|
|
'unpaid_invoice' => 'Maksamatonl lasku',
|
|
'paid_invoice' => 'Paid Lasku',
|
|
'unapproved_quote' => 'Hyväksymätön tarjous',
|
|
'unapproved_proposal' => 'Hyväksymätön ehdotus',
|
|
'autofills_city_state' => 'automaattinen-fills city/state',
|
|
'no_match_found' => 'ei match found',
|
|
'password_strength' => 'salasana Strength',
|
|
'strength_weak' => 'Weak',
|
|
'strength_good' => 'Good',
|
|
'strength_strong' => 'Strong',
|
|
'mark' => 'Merkitse',
|
|
'updated_task_status' => 'Onnistuneesti päivitetty tehtävän tila',
|
|
'background_image' => 'Background Image',
|
|
'background_image_help' => 'käytä the :link manage sinun images, we recommend using small tiedosto.',
|
|
'proposal_editor' => 'proposal editor',
|
|
'background' => 'Background',
|
|
'guide' => 'Guide',
|
|
'gateway_fee_item' => 'Gateway palkkio Item',
|
|
'gateway_fee_description' => 'Gateway palkkio Surcharge',
|
|
'gateway_fee_discount_description' => 'Gateway palkkio Discount',
|
|
'show_payments' => 'näytä maksut',
|
|
'show_aging' => 'Näytä ikääntyminen',
|
|
'reference' => 'Reference',
|
|
'amount_paid' => 'määrä Paid',
|
|
'send_notifications_for' => 'lähetä Notifications For',
|
|
'all_invoices' => 'All laskut',
|
|
'my_invoices' => 'My laskut',
|
|
'payment_reference' => 'maksu Reference',
|
|
'maximum' => 'maksimi',
|
|
'sort' => 'Sort',
|
|
'refresh_complete' => 'Refresh Complete',
|
|
'please_enter_your_email' => ' Anna sähköpostiosoitteesi',
|
|
'please_enter_your_password' => ' Anna salasanasi',
|
|
'please_enter_your_url' => 'Anna sinun URL-osoitteesi',
|
|
'please_enter_a_product_key' => ' Anna tuoteavain',
|
|
'an_error_occurred' => ' virhe occurred',
|
|
'overview' => 'Yleiskatsaus',
|
|
'copied_to_clipboard' => 'Copied :arvo clipboard',
|
|
'error' => 'Virhe',
|
|
'could_not_launch' => 'Could not launch',
|
|
'additional' => 'Lisäksi',
|
|
'ok' => 'Ok',
|
|
'email_is_invalid' => 'Email is invalid',
|
|
'items' => 'Items',
|
|
'partial_deposit' => 'Partial/Deposit',
|
|
'add_item' => 'Lisää nimike',
|
|
'total_amount' => 'yhteensä määrä',
|
|
'pdf' => 'PDF',
|
|
'invoice_status_id' => 'Lasku tila',
|
|
'click_plus_to_add_item' => 'Napsauta + lisätäksesi nimikkeen',
|
|
'count_selected' => ':count selected',
|
|
'dismiss' => 'Dismiss',
|
|
'please_select_a_date' => ' valitse päivämäärä',
|
|
'please_select_a_client' => ' valitse asiakas',
|
|
'language' => 'Kieli',
|
|
'updated_at' => 'päivitetty',
|
|
'please_enter_an_invoice_number' => ' Ayötä laskunumero',
|
|
'please_enter_a_quote_number' => 'Ole hyvä ja anna tarjouksen numero',
|
|
'clients_invoices' => ':asiakas\'s laskut',
|
|
'viewed' => 'Nähty',
|
|
'approved' => 'Hyväksytty',
|
|
'invoice_status_1' => 'Luonnos',
|
|
'invoice_status_2' => 'Sent',
|
|
'invoice_status_3' => 'Nähty',
|
|
'invoice_status_4' => 'Hyväksytty',
|
|
'invoice_status_5' => 'Partial',
|
|
'invoice_status_6' => 'Paid',
|
|
'marked_invoice_as_sent' => 'Onnistuneesti merkitty lasku lähetetyksi',
|
|
'please_enter_a_client_or_contact_name' => ' Anna asiakkaan tai yhteyshenkilön nimi',
|
|
'restart_app_to_apply_change' => 'Uudelleenkäynnistä sovellus ottaaksesi muutoksen käyttöön',
|
|
'refresh_data' => 'Refresh Data',
|
|
'blank_contact' => 'Blank kontakti',
|
|
'no_records_found' => 'ei records found',
|
|
'industry' => 'Toimiala',
|
|
'size' => 'Koko',
|
|
'net' => 'Net',
|
|
'show_tasks' => 'Näytä tehtävät',
|
|
'email_reminders' => 'Email muistutukset',
|
|
'reminder1' => 'ensimmäinen muistutus',
|
|
'reminder2' => 'toinen muistutus',
|
|
'reminder3' => 'Third muistutus',
|
|
'send' => 'lähetä',
|
|
'auto_billing' => 'Automaattinen laskutus',
|
|
'button' => 'Button',
|
|
'more' => 'Lisää',
|
|
'edit_recurring_invoice' => 'muokkaa toistuva Lasku',
|
|
'edit_recurring_quote' => 'Muokkaa toistuvaa tarjousta',
|
|
'quote_status' => 'Tarjouksen tila',
|
|
'please_select_an_invoice' => ' valitse lasku',
|
|
'filtered_by' => 'Filtered by',
|
|
'payment_status' => 'maksu tila',
|
|
'payment_status_1' => 'Pending',
|
|
'payment_status_2' => 'Voided',
|
|
'payment_status_3' => 'Failed',
|
|
'payment_status_4' => 'Completed',
|
|
'payment_status_5' => 'Partially Refunded',
|
|
'payment_status_6' => 'Refunded',
|
|
'send_receipt_to_client' => 'lähetä receipt asiakas',
|
|
'refunded' => 'Refunded',
|
|
'marked_quote_as_sent' => 'Tarjous on onnistuneesti merkitty lähetetyksi',
|
|
'custom_module_settings' => 'muokattu Module asetukset',
|
|
'open' => 'avaa',
|
|
'new' => 'uusi',
|
|
'closed' => 'suljettu',
|
|
'reopened' => 'Reopened',
|
|
'priority' => 'Priority',
|
|
'last_updated' => 'viime päivitetty',
|
|
'comment' => 'Comments',
|
|
'tags' => 'Tags',
|
|
'linked_objects' => 'Linked Objects',
|
|
'low' => 'Low',
|
|
'medium' => 'Medium',
|
|
'high' => 'High',
|
|
'no_due_date' => 'ei erä päivämäärä set',
|
|
'assigned_to' => 'Assigned ',
|
|
'reply' => 'Reply',
|
|
'awaiting_reply' => 'Awaiting vastaus',
|
|
'mark_spam' => 'Merkitse roskapostiksi',
|
|
'local_part' => 'Local Part',
|
|
'local_part_unavailable' => 'nimi taken',
|
|
'local_part_available' => 'nimi saatavilla',
|
|
'local_part_invalid' => 'epäkelpo name (alpha numeric only, no spaces',
|
|
'local_part_help' => 'Mukauta paikallinen part sinun inbound support sähköposti, ie. YOUR_NAME@support.invoiceninja.com',
|
|
'from_name_help' => 'From name is recognizable sender which is displayed instead of sähköposti osoite, ie Support Center',
|
|
'local_part_placeholder' => 'YOUR_NAME',
|
|
'from_name_placeholder' => 'Support Center',
|
|
'attachments' => 'Attachments',
|
|
'client_upload' => 'asiakas uploads',
|
|
'enable_client_upload_help' => 'Allow asiakkaat upload dokumentit/attachments',
|
|
'max_file_size_help' => 'maksimi tiedosto koko (KB) is limited by sinun post_max_size ja upload_max_filesize variables set in sinun PHP.INI',
|
|
'max_file_size' => 'maksimi tiedosto koko',
|
|
'mime_types' => 'Mime types',
|
|
'mime_types_placeholder' => '.pdf , .docx, .jpg',
|
|
'mime_types_help' => 'Pilkulla erotettu lista allowed mime types, jätä tyhjäksi kaikki',
|
|
'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
|
|
'new_ticket_template_id' => 'New ticket',
|
|
'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
|
|
'update_ticket_template_id' => 'Updated ticket',
|
|
'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
|
|
'close_ticket_template_id' => 'Closed ticket',
|
|
'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
|
|
'default_priority' => 'oletus priority',
|
|
'alert_new_comment_id' => 'uusi comment',
|
|
'update_ticket_notification_list' => 'Täydentävät Uusi kommentti -ilmoitukset',
|
|
'comma_separated_values' => 'admin@esimerkki.com, supervisor@esimerkki.com',
|
|
'default_agent' => 'oletus Agent',
|
|
'default_agent_help' => 'If selected will automatically be assigned kaikki inbound tiketit',
|
|
'show_agent_details' => 'Näytä agentin tiedot vastauksissa',
|
|
'avatar' => 'Avatar',
|
|
'remove_avatar' => 'Remove avatar',
|
|
'add_template' => 'Lisää mallipohja',
|
|
'archive_ticket_template' => 'Arkistoi pohja',
|
|
'restore_ticket_template' => 'palauta pohja',
|
|
'archived_ticket_template' => 'onnistuneesti arkistoitu template',
|
|
'restored_ticket_template' => 'onnistuneesti palautettu template',
|
|
'enter_ticket_message' => ' Kirjoita viesti päivittääksesi tiketin',
|
|
'show_hide_all' => 'Näytä / Piilota kaikki',
|
|
'subject_required' => 'Subject required',
|
|
'mobile_refresh_warning' => 'If you\'re using mobile app you may need do full refresh.',
|
|
'merge' => 'Merge',
|
|
'merged' => 'Merged',
|
|
'agent' => 'Agent',
|
|
'include_in_filter' => 'Include in filter',
|
|
'custom_client1' => ':VALUE',
|
|
'custom_client2' => ':VALUE',
|
|
'compare' => 'Compare',
|
|
'hosted_login' => 'Hosted Login',
|
|
'selfhost_login' => 'Selfhost Login',
|
|
'google_login' => 'Google Login',
|
|
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
|
|
'legacy_mobile_app' => 'legacy mobile app',
|
|
'today' => 'tänään',
|
|
'current' => 'nykyinen',
|
|
'previous' => 'Previous',
|
|
'current_period' => 'nykyinen kausi',
|
|
'comparison_period' => 'Comparison kausi',
|
|
'previous_period' => 'Previous kausi',
|
|
'previous_year' => 'Previous Year',
|
|
'compare_to' => 'Compare ',
|
|
'last_week' => 'viime viikko',
|
|
'clone_to_invoice' => 'kloonaa Lasku',
|
|
'clone_to_quote' => 'Kopioi tarjous',
|
|
'convert' => 'Convert',
|
|
'last7_days' => 'viime 7 päivää',
|
|
'last30_days' => 'viime 30 päivää',
|
|
'custom_js' => 'muokattu JS',
|
|
'adjust_fee_percent_help' => 'Adjust percent tili palkkio',
|
|
'show_product_notes' => 'Näytä tuotteen tiedot',
|
|
'show_product_notes_help' => 'Sisällytä <b>kuvaus ja kustannukset</b> tuotteen pudotusvalikkoon',
|
|
'important' => 'Important',
|
|
'thank_you_for_using_our_app' => 'kiitos you using our app!',
|
|
'if_you_like_it' => 'If you like it please',
|
|
'to_rate_it' => ' rate it.',
|
|
'average' => 'Keskiarvo',
|
|
'unapproved' => 'Hyväksymättömät',
|
|
'authenticate_to_change_setting' => ' authenticate change this asetus',
|
|
'locked' => 'Locked',
|
|
'authenticate' => 'Authenticate',
|
|
'please_authenticate' => ' authenticate',
|
|
'biometric_authentication' => 'Biometric Authentication',
|
|
'auto_start_tasks' => 'Automaattinen tehtävien aloitus',
|
|
'budgeted' => 'Budjetoitu',
|
|
'please_enter_a_name' => ' Ole hyvä ja anna nimi',
|
|
'click_plus_to_add_time' => 'Napsauta + lisätäksesi ajan',
|
|
'design' => 'malli',
|
|
'password_is_too_short' => 'salasana on liian lyhyt',
|
|
'failed_to_find_record' => 'Failed find record',
|
|
'valid_until_days' => 'Valid Until',
|
|
'valid_until_days_help' => 'Asettaa automaattisesti <b>Voimassa saakka </b> arvon tarjouksiin näin monen päivän päähän tulevaisuuteen. Jätä tyhjäksi jos et halua käyttää tätä.',
|
|
'usually_pays_in_days' => 'päivää',
|
|
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
|
|
'take_picture' => 'Ota kuva',
|
|
'upload_file' => 'Lataa tiedosto palvelimelle',
|
|
'new_document' => 'Uusi asiakirja',
|
|
'edit_document' => 'Muokkaa asiakirjaa',
|
|
'uploaded_document' => 'onnistuneesti lähetetty dokumentti',
|
|
'updated_document' => 'onnistuneesti päivitetty dokumentti',
|
|
'archived_document' => 'onnistuneesti arkistoitu dokumentti',
|
|
'deleted_document' => 'onnistuneesti poistettu dokumentti',
|
|
'restored_document' => 'onnistuneesti palautettu dokumentti',
|
|
'no_history' => 'ei History',
|
|
'expense_status_1' => 'Logged',
|
|
'expense_status_2' => 'Pending',
|
|
'expense_status_3' => 'Invoiced',
|
|
'no_record_selected' => 'ei record selected',
|
|
'error_unsaved_changes' => ' save tai peruuta sinun muutokset',
|
|
'thank_you_for_your_purchase' => 'kiitos you sinun purchase!',
|
|
'redeem' => 'Redeem',
|
|
'back' => 'Back',
|
|
'past_purchases' => 'Past Purchases',
|
|
'annual_subscription' => 'Annual tilaus',
|
|
'pro_plan' => 'Pro Plan',
|
|
'enterprise_plan' => 'Enterprise Plan',
|
|
'count_users' => ':count käyttäjää',
|
|
'upgrade' => 'Upgrade',
|
|
'please_enter_a_first_name' => 'Anna etunimi',
|
|
'please_enter_a_last_name' => 'Anna sukunimi',
|
|
'please_agree_to_terms_and_privacy' => 'Ole hyvä ja hyväksy palveluehtomme sekä tietosuojakäytäntömme luodaksesi käyttäjätilin.',
|
|
'i_agree_to_the' => 'Hyväksyn',
|
|
'terms_of_service_link' => 'palvelun ehdot',
|
|
'privacy_policy_link' => 'Tietosuojakäytäntö',
|
|
'view_website' => 'Näytä verkkosivu',
|
|
'create_account' => 'Luo käyttäjätili',
|
|
'email_login' => 'Email Login',
|
|
'late_fees' => 'Viivästysmaksut',
|
|
'payment_number' => 'maksu numero',
|
|
'before_due_date' => 'Ennen eräpäivää',
|
|
'after_due_date' => 'Eräpäivän jälkeen',
|
|
'after_invoice_date' => 'Laskun päiväyksen jälkeen',
|
|
'filtered_by_user' => 'Filtered by User',
|
|
'created_user' => 'Onnistuneesti luotu käyttäjä',
|
|
'primary_font' => 'Ensisijainen kirjasin',
|
|
'secondary_font' => 'toissijainen kirjasin',
|
|
'number_padding' => 'numero Padding',
|
|
'general' => 'General',
|
|
'surcharge_field' => 'Surcharge kenttä',
|
|
'company_value' => 'yritys Value',
|
|
'credit_field' => 'luotto kenttä',
|
|
'payment_field' => 'maksu kenttä',
|
|
'group_field' => 'ryhmä kenttä',
|
|
'number_counter' => 'numero Counter',
|
|
'number_pattern' => 'numero Pattern',
|
|
'custom_javascript' => 'Muokautettu JavaScript',
|
|
'portal_mode' => 'Portal Mode',
|
|
'attach_pdf' => 'Liitä PDF',
|
|
'attach_documents' => 'Liitä asiakirjoja',
|
|
'attach_ubl' => 'Attach UBL/E-Invoice',
|
|
'email_style' => 'Email Style',
|
|
'processed' => 'Processed',
|
|
'fee_amount' => 'palkkio määrä',
|
|
'fee_percent' => 'Palkkio prosentti',
|
|
'fee_cap' => 'palkkio Cap',
|
|
'limits_and_fees' => 'Limits/palkkiot',
|
|
'credentials' => 'Tunnukset',
|
|
'require_billing_address_help' => 'Vaadi asiakkaita antamaan laskutusosoittensa.',
|
|
'require_shipping_address_help' => 'Require asiakas provide their shipping osoite',
|
|
'deleted_tax_rate' => 'Verokanta onnistuneesti poistettu ',
|
|
'restored_tax_rate' => 'Verokanta onnistuneesti palautettu',
|
|
'provider' => 'Tarjoaja',
|
|
'company_gateway' => 'maksu Gateway',
|
|
'company_gateways' => 'maksu Gateways',
|
|
'new_company_gateway' => 'uusi Gateway',
|
|
'edit_company_gateway' => 'muokkaa Gateway',
|
|
'created_company_gateway' => 'onnistuneesti luotu gateway',
|
|
'updated_company_gateway' => 'onnistuneesti päivitetty gateway',
|
|
'archived_company_gateway' => 'onnistuneesti arkistoitu gateway',
|
|
'deleted_company_gateway' => 'onnistuneesti poistettu gateway',
|
|
'restored_company_gateway' => 'onnistuneesti palautettu gateway',
|
|
'continue_editing' => 'Jatka muokkausta',
|
|
'default_value' => 'Oletus arvo',
|
|
'currency_format' => 'Valuutan muoto',
|
|
'first_day_of_the_week' => 'Viikon ensimmäinen päivä',
|
|
'first_month_of_the_year' => 'Vuoden ensimmäinen kuukausi',
|
|
'symbol' => 'Symboli',
|
|
'ocde' => 'Koodi',
|
|
'date_format' => 'Päivämäärän muoto',
|
|
'datetime_format' => 'Päivä-Aika esitysmuoto',
|
|
'send_reminders' => 'lähetä muistutukset',
|
|
'timezone' => 'Aikavyöhyke',
|
|
'filtered_by_group' => 'Filtered by ryhmä',
|
|
'filtered_by_invoice' => 'Filtered by Lasku',
|
|
'filtered_by_client' => 'Filtered by asiakas',
|
|
'filtered_by_vendor' => 'Suodatettu: Kauppias',
|
|
'group_settings' => 'ryhmä asetukset',
|
|
'groups' => 'ryhmät',
|
|
'new_group' => 'uusi ryhmä',
|
|
'edit_group' => 'muokkaa ryhmä',
|
|
'created_group' => 'onnistuneesti luotu ryhmä',
|
|
'updated_group' => 'onnistuneesti päivitetty ryhmä',
|
|
'archived_group' => 'onnistuneesti arkistoitu ryhmä',
|
|
'deleted_group' => 'onnistuneesti poistettu ryhmä',
|
|
'restored_group' => 'onnistuneesti palautettu ryhmä',
|
|
'upload_logo' => 'Upload Your Company Logo',
|
|
'uploaded_logo' => 'Logo onnistuneesti ladattu palvelimelle',
|
|
'saved_settings' => 'onnistuneesti saved asetus',
|
|
'device_settings' => 'Device asetukset',
|
|
'credit_cards_and_banks' => 'luotto Cards & Banks',
|
|
'price' => 'Hinta',
|
|
'email_sign_up' => 'Email Sign Up',
|
|
'google_sign_up' => 'Google Sign Up',
|
|
'sign_up_with_google' => 'Sign Up With Google',
|
|
'long_press_multiselect' => 'Long-press Multiselect',
|
|
'migrate_to_next_version' => 'Migrate next versio Lasku Ninja',
|
|
'migrate_intro_text' => 'Olemme työstäneet uutta versiota invoice ninjasta. Klikkaa alla olevaa nappia aloittaaksesi muutoksen.',
|
|
'start_the_migration' => 'Aloita migraatio',
|
|
'migration' => 'Migration',
|
|
'welcome_to_the_new_version' => 'tervetuloa uusi versio Lasku Ninja',
|
|
'next_step_data_download' => 'Seuraavassa vaiheessa saat ladata tietosi migraatiota varten.',
|
|
'download_data' => 'paina nappi alla download data.',
|
|
'continue' => 'jatka',
|
|
'company1' => 'Mukautettu Yritys 1',
|
|
'company2' => 'Mukautettu Yritys 2',
|
|
'company3' => 'Mukautettu Yritys 3',
|
|
'company4' => 'Mukautettu Yritys 4',
|
|
'product1' => 'Mukautettu Tuote 1',
|
|
'product2' => 'Mukautettu Tuote 2',
|
|
'product3' => 'Mukautettu Tuote 3',
|
|
'product4' => 'Mukautettu Tuote 4',
|
|
'client1' => 'Mukautettu Asiakas 1',
|
|
'client2' => 'Mukautettu Asiakas 2',
|
|
'client3' => 'Mukautettu Asiakas 3',
|
|
'client4' => 'Mukautettu Asiakas 4',
|
|
'contact1' => 'Mukautettu Yhteystieto 1',
|
|
'contact2' => 'Mukautettu Yhteystieto 2',
|
|
'contact3' => 'Mukautettu Yhteystieto 3',
|
|
'contact4' => 'Mukautettu Yhteystieto 4',
|
|
'task1' => 'Mukautettu Tehtävä 1',
|
|
'task2' => 'Mukautettu Tehtävä 2',
|
|
'task3' => 'Mukautettu Tehtävä 3',
|
|
'task4' => 'Mukautettu Tehtävä 4',
|
|
'project1' => 'Mukautettu Projekti 1',
|
|
'project2' => 'Mukautettu Projekti 2',
|
|
'project3' => 'Mukautettu Projekti 3',
|
|
'project4' => 'Mukautettu Projekti 4',
|
|
'expense1' => 'Mukautettu Kulu 1',
|
|
'expense2' => 'Mukautettu Kulu 2',
|
|
'expense3' => 'Mukautettu Kulu 3',
|
|
'expense4' => 'Mukautettu Kulu 4',
|
|
'vendor1' => 'Mukautettu Myyjä 1',
|
|
'vendor2' => 'Mukautettu Myyjä 2',
|
|
'vendor3' => 'Mukautettu Myyjä 3',
|
|
'vendor4' => 'Mukautettu Myyjä 4',
|
|
'invoice1' => 'Mukautettu Lasku 1',
|
|
'invoice2' => 'Mukautettu Lasku 2',
|
|
'invoice3' => 'Mukautettu Lasku 3',
|
|
'invoice4' => 'Mukautettu Lasku 4',
|
|
'payment1' => 'Mukautettu Maksu 1',
|
|
'payment2' => 'Mukautettu Maksu 2',
|
|
'payment3' => 'Mukautettu Maksu 3',
|
|
'payment4' => 'Mukautettu Maksu 4',
|
|
'surcharge1' => 'Mukautettu Lisämaksu 1',
|
|
'surcharge2' => 'Mukautettu Lisämaksu 2',
|
|
'surcharge3' => 'Mukautettu Lisämaksu 3',
|
|
'surcharge4' => 'Mukautettu Lisämaksu 4',
|
|
'group1' => 'Mukautettu Ryhmä 1',
|
|
'group2' => 'Mukautettu Ryhmä 2',
|
|
'group3' => 'Mukautettu Ryhmä 3',
|
|
'group4' => 'Mukautettu Ryhmä 4',
|
|
'number' => 'Numero',
|
|
'count' => 'Luku',
|
|
'is_active' => 'Aktiivinen',
|
|
'contact_last_login' => 'Kontaktin viimeinen kirjautuminen',
|
|
'contact_full_name' => 'Kontaktin koko nimi',
|
|
'contact_custom_value1' => 'Kontakti Mukautettu Arvo 1',
|
|
'contact_custom_value2' => 'Kontakti Mukautettu Arvo 2',
|
|
'contact_custom_value3' => 'Kontakti Mukautettu Arvo 3',
|
|
'contact_custom_value4' => 'Kontakti Mukautettu Arvo 4',
|
|
'assigned_to_id' => 'Liitetty tunnukseen(Id)',
|
|
'created_by_id' => 'Luonut (Id)',
|
|
'add_column' => 'Lisää Sarake',
|
|
'edit_columns' => 'Muokkaa Saraketta',
|
|
'to_learn_about_gogle_fonts' => 'oppiaksesi lisää Google fonteista',
|
|
'refund_date' => 'Maksunpalautuspäivä',
|
|
'multiselect' => 'Monivalinta',
|
|
'verify_password' => 'Vahvista salasana',
|
|
'applied' => 'Haettu',
|
|
'include_recent_errors' => 'Sisällytä viimeiset virheet lokiin',
|
|
'your_message_has_been_received' => 'Olemme vastaanottaneet viestisi ja pyrimme vastaamaan siihen pikaisesti.',
|
|
'show_product_details' => 'Näytä tuotteen tiedot',
|
|
'show_product_details_help' => 'Sisällytä lisätieto ja hinta tuotteen alasvetovalikkoon',
|
|
'pdf_min_requirements' => 'PDF sivun muokkaaja vaatii :version',
|
|
'adjust_fee_percent' => 'Säädä kuluprosenttia',
|
|
'configure_settings' => 'Muokkaa asetuksia',
|
|
'about' => 'Tietoja',
|
|
'credit_email' => 'Credit Email',
|
|
'domain_url' => 'Domain URL',
|
|
'password_is_too_easy' => 'Salasanan pitää sisältää iso kirjain ja numero',
|
|
'client_portal_tasks' => 'Asiakas portaalin tehtävät',
|
|
'client_portal_dashboard' => 'Asiakas portaalin etusivu',
|
|
'please_enter_a_value' => 'Aseta arvo',
|
|
'deleted_logo' => 'Logo poistettiin onnistuneesti',
|
|
'generate_number' => 'Luo numero',
|
|
'when_saved' => 'Milloin tallennettu',
|
|
'when_sent' => 'Milloin lähetetty',
|
|
'select_company' => 'Valitse yritys',
|
|
'float' => 'Kelluva',
|
|
'collapse' => 'Pienennä',
|
|
'show_or_hide' => 'Näytä/piilota',
|
|
'menu_sidebar' => 'Valikon sivupalkki',
|
|
'history_sidebar' => 'Historia sivupalkki',
|
|
'tablet' => 'Tablet',
|
|
'layout' => 'Ulkoasu',
|
|
'module' => 'Moduuli',
|
|
'first_custom' => 'Ensim. muokattu',
|
|
'second_custom' => 'Toinen muokattu',
|
|
'third_custom' => 'Kolmas muokattu',
|
|
'show_cost' => 'Näytä kustannus',
|
|
'show_cost_help' => 'Näytä tuotteen kulukenttä seurataksesi katetta',
|
|
'show_product_quantity' => 'Näytä tuotteen määrä',
|
|
'show_product_quantity_help' => 'Näytä tuotteen määräkenttä, muutoin oletus 1',
|
|
'show_invoice_quantity' => 'Näytä Laskun määrät',
|
|
'show_invoice_quantity_help' => 'Näytä rivien määräkenttä, muutoin oletus 1',
|
|
'default_quantity' => 'Oletus määrä',
|
|
'default_quantity_help' => 'Aseta rivimäärä oletuksena 1 ',
|
|
'one_tax_rate' => 'Ensimmäinen veroluokka',
|
|
'two_tax_rates' => 'Toinen veroluokka',
|
|
'three_tax_rates' => 'Kolmas veroluokka',
|
|
'default_tax_rate' => 'Oletus veroluokka',
|
|
'invoice_tax' => 'Laskun vero',
|
|
'line_item_tax' => 'Rivin tuotteen vero',
|
|
'inclusive_taxes' => 'Sisältää verot',
|
|
'invoice_tax_rates' => 'Laskun veroluokat',
|
|
'item_tax_rates' => 'Tuotteiden veroasteet',
|
|
'configure_rates' => 'Määritä kurssit',
|
|
'tax_settings_rates' => 'Veroluokat',
|
|
'accent_color' => 'Nouseva väri',
|
|
'comma_sparated_list' => 'pilkku eroteltu lista',
|
|
'single_line_text' => 'Yksirivinen teksti',
|
|
'multi_line_text' => 'Monirivinen teksti',
|
|
'dropdown' => 'Alasvetovalikko',
|
|
'field_type' => 'Kentän tyyppi',
|
|
'recover_password_email_sent' => 'Salasanan palautussähköposti on lähetetty.',
|
|
'removed_user' => 'Onnistuneesti poistettu käyttäjä',
|
|
'freq_three_years' => '3 vuotta',
|
|
'military_time_help' => 'Näytä 24 tunnin aikamuoto',
|
|
'click_here_capital' => 'Klikkaa tästä',
|
|
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
|
|
'marked_invoices_as_sent' => 'Laskut merkittiin lähetetyksi onnistuneesti',
|
|
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
|
|
'activity_57' => 'Järjestelmä epäonnistui lähettämään sähköpostilaskun :invoice',
|
|
'custom_value3' => 'Muokattu arvo 3',
|
|
'custom_value4' => 'Muokattu arvo 4',
|
|
'email_style_custom' => 'Muokattu email tyyli',
|
|
'custom_message_dashboard' => 'Muokattu Etusivu viesti',
|
|
'custom_message_unpaid_invoice' => 'Muokattu Avoin Lasku viesti',
|
|
'custom_message_paid_invoice' => 'Muokattu Maksettu Lasku viesti',
|
|
'custom_message_unapproved_quote' => 'Oma Hyväksymätön tarjous -viesti',
|
|
'lock_sent_invoices' => 'Lukitse Lähetetyt Laskut',
|
|
'translations' => 'Käännökset',
|
|
'task_number_pattern' => 'Tehtävänumeroinnin kaava',
|
|
'task_number_counter' => 'Tehtävänumeroinnin laskuri',
|
|
'expense_number_pattern' => 'Expense Number Pattern',
|
|
'expense_number_counter' => 'Expense Number Counter',
|
|
'vendor_number_pattern' => 'Vendor Number Pattern',
|
|
'vendor_number_counter' => 'Kauppiaan numerolaskuri',
|
|
'ticket_number_pattern' => 'Ticket Number Pattern',
|
|
'ticket_number_counter' => 'Ticket Number Counter',
|
|
'payment_number_pattern' => 'Payment Number Pattern',
|
|
'payment_number_counter' => 'Payment Number Counter',
|
|
'invoice_number_pattern' => 'Laskunumeroinnin kaava',
|
|
'quote_number_pattern' => 'Tarjouksen numeroinnin kuvio',
|
|
'client_number_pattern' => 'Luottonumeron kaava',
|
|
'client_number_counter' => 'Credit Number Counter',
|
|
'credit_number_pattern' => 'Credit Number Pattern',
|
|
'credit_number_counter' => 'Credit Number Counter',
|
|
'reset_counter_date' => 'Reset Counter Date',
|
|
'counter_padding' => 'Counter Padding',
|
|
'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
|
|
'default_tax_name_1' => 'Default Tax Name 1',
|
|
'default_tax_rate_1' => 'Default Tax Rate 1',
|
|
'default_tax_name_2' => 'Default Tax Name 2',
|
|
'default_tax_rate_2' => 'Default Tax Rate 2',
|
|
'default_tax_name_3' => 'Default Tax Name 3',
|
|
'default_tax_rate_3' => 'Default Tax Rate 3',
|
|
'email_subject_invoice' => 'Sähköpostilaskun aihe',
|
|
'email_subject_quote' => 'Tarjoussähköpostin otsikko',
|
|
'email_subject_payment' => 'Email Payment Subject',
|
|
'switch_list_table' => 'Switch List Table',
|
|
'client_city' => 'Asiakkaan kaupunki',
|
|
'client_state' => 'Asiakkaan osavaltio',
|
|
'client_country' => 'Asiakkaan valtio',
|
|
'client_is_active' => 'Asiakas on aktiivinen',
|
|
'client_balance' => 'Asiakassaldo',
|
|
'client_address1' => 'Asiakkaan katu',
|
|
'client_address2' => 'Asiakkaan huoneisto',
|
|
'client_shipping_address1' => 'Asiakkaan toimituskatuosoite',
|
|
'client_shipping_address2' => 'Asiakkaan toimitushuoneisto-osoite',
|
|
'tax_rate1' => 'Verokanta 1',
|
|
'tax_rate2' => 'Verokanta 2',
|
|
'tax_rate3' => 'Verokanta 3',
|
|
'archived_at' => 'Archived At',
|
|
'has_expenses' => 'Has Expenses',
|
|
'custom_taxes1' => 'Mukautettu Vero 1',
|
|
'custom_taxes2' => 'Mukautettu Vero 2',
|
|
'custom_taxes3' => 'Mukautettu Vero 3',
|
|
'custom_taxes4' => 'Mukautettu Vero 4',
|
|
'custom_surcharge1' => 'Mukautettu Lisämaksu 1',
|
|
'custom_surcharge2' => 'Mukautettu Lisämaksu 2',
|
|
'custom_surcharge3' => 'Mukautettu Lisämaksu 3',
|
|
'custom_surcharge4' => 'Mukautettu Lisämaksu 4',
|
|
'is_deleted' => 'On poistettu',
|
|
'vendor_city' => 'Kauppiaan kaupunki',
|
|
'vendor_state' => 'Kauppiaan alue',
|
|
'vendor_country' => 'Kauppiaan maa',
|
|
'credit_footer' => 'Luotto alatunniste',
|
|
'credit_terms' => 'Luoton ehdot',
|
|
'untitled_company' => 'Nimetön yritys',
|
|
'added_company' => 'Yritys lisättiin onnistuneesti',
|
|
'supported_events' => 'Tuetut tapahtumat',
|
|
'custom3' => 'Kolmas mukautettu',
|
|
'custom4' => 'Neljäs mukautettu',
|
|
'optional' => 'Valinnainen',
|
|
'license' => 'Lisenssi',
|
|
'invoice_balance' => 'Laskun tila',
|
|
'saved_design' => 'Muotoilu tallennettiin onnistuneesti',
|
|
'client_details' => 'Asiakkaan tiedot',
|
|
'company_address' => 'Yrityksen osoite',
|
|
'quote_details' => 'Tarjouksen tiedot',
|
|
'credit_details' => 'Hyvityksen tiedot',
|
|
'product_columns' => 'Tuotesarake',
|
|
'task_columns' => 'Tehtäväsarake',
|
|
'add_field' => 'Lisää kenttä',
|
|
'all_events' => 'Kaikki tapahtumat',
|
|
'owned' => 'Omistettu',
|
|
'payment_success' => 'Maksu onnistui',
|
|
'payment_failure' => 'Maksu epäonnistui',
|
|
'quote_sent' => 'Tarjous lähetetty',
|
|
'credit_sent' => 'Hyvitys lähetettiin',
|
|
'invoice_viewed' => 'Lasku katsottiin',
|
|
'quote_viewed' => 'Tarjous luettu',
|
|
'credit_viewed' => 'Hyvitys katsottiin',
|
|
'quote_approved' => 'Tarjous hyväksytty',
|
|
'receive_all_notifications' => 'Vastaanota kaikki ilmoitukset',
|
|
'purchase_license' => 'Osta lisenssi',
|
|
'enable_modules' => 'Enable Modules',
|
|
'converted_quote' => 'Tarjous on onnistuneesti muunnettu',
|
|
'credit_design' => 'Credit Design',
|
|
'includes' => 'Includes',
|
|
'css_framework' => 'CSS Framework',
|
|
'custom_designs' => 'Custom Designs',
|
|
'designs' => 'Mallit',
|
|
'new_design' => 'Uusi malli',
|
|
'edit_design' => 'Muokkaa mallia',
|
|
'created_design' => 'Malli luotu onnistuneesti',
|
|
'updated_design' => 'Malli päivitetty onnistuneesti',
|
|
'archived_design' => 'Successfully archived design',
|
|
'deleted_design' => 'Malli poistettu onnistuneesti',
|
|
'removed_design' => 'Malli poistettu onnistuneesti',
|
|
'restored_design' => 'Malli palautettu onnistuneesti',
|
|
'recurring_tasks' => 'Toistuvat tehtävät',
|
|
'removed_credit' => 'Successfully removed credit',
|
|
'latest_version' => 'Uusin versio',
|
|
'update_now' => 'Päivitä nyt',
|
|
'a_new_version_is_available' => 'Verkkosovellutuksen uusi versio on saatavilla',
|
|
'update_available' => 'Päivitys saatavilla',
|
|
'app_updated' => 'Päivitys suoritettu onnistuneesti',
|
|
'integrations' => 'Integraatiot',
|
|
'tracking_id' => 'Seurantatunnus',
|
|
'slack_webhook_url' => 'Slack Webhook URL',
|
|
'partial_payment' => 'Osittainen maksu',
|
|
'partial_payment_email' => 'Osittaisen maksun sähköpostiosoite',
|
|
'clone_to_credit' => 'Clone to Credit',
|
|
'emailed_credit' => 'Successfully emailed credit',
|
|
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
|
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
|
'is_approved' => 'On hyväksytty',
|
|
'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' => 'Client does not have an email address set',
|
|
'ledger' => 'Kirjanpito',
|
|
'view_pdf' => 'Katso PDF',
|
|
'all_records' => 'All records',
|
|
'owned_by_user' => 'Owned by user',
|
|
'credit_remaining' => 'Credit Remaining',
|
|
'use_default' => 'Käytä oletusarvoa',
|
|
'reminder_endless' => 'Endless Reminders',
|
|
'number_of_days' => 'Number of days',
|
|
'configure_payment_terms' => 'Configure Payment Terms',
|
|
'payment_term' => 'Maksuehdot',
|
|
'new_payment_term' => 'Uudet maksuehdot',
|
|
'deleted_payment_term' => 'Maksuehto poistettiin onnistuneesti',
|
|
'removed_payment_term' => 'Maksuehto poistettiin onnistuneesti',
|
|
'restored_payment_term' => 'Maksuehto palautettiin onnistuneesti',
|
|
'full_width_editor' => 'Full Width Editor',
|
|
'full_height_filter' => 'Full Height Filter',
|
|
'email_sign_in' => 'Kirjaudu sähköpostiosoitteella',
|
|
'change' => 'Vaihda',
|
|
'change_to_mobile_layout' => 'Vaihda mobiilinäkymään?',
|
|
'change_to_desktop_layout' => 'Vaihda työpöytänäkymään?',
|
|
'send_from_gmail' => 'Lähetä Gmailista',
|
|
'reversed' => 'Reversed',
|
|
'cancelled' => 'Peruutettu',
|
|
'quote_amount' => 'Tarjouksen summa',
|
|
'hosted' => 'Hosted',
|
|
'selfhosted' => 'Self-Hosted',
|
|
'hide_menu' => 'Piilota valikko',
|
|
'show_menu' => 'Näytä valikko',
|
|
'partially_refunded' => 'Osittain hyvitetty',
|
|
'search_documents' => 'Etsi asiakirjoista',
|
|
'search_designs' => 'Search Designs',
|
|
'search_invoices' => 'Etsi laskuja',
|
|
'search_clients' => 'Etsi asiakkaita',
|
|
'search_products' => 'Etsi tuotteita',
|
|
'search_quotes' => 'Hae tarjouksia',
|
|
'search_credits' => 'Etsi luotoista',
|
|
'search_vendors' => 'Hae kauppiaita',
|
|
'search_users' => 'Etsi käyttäjiä',
|
|
'search_tax_rates' => 'Etsi verokanta',
|
|
'search_tasks' => 'Etsi tehtäviä',
|
|
'search_settings' => 'Etsi asetuksia',
|
|
'search_projects' => 'Etsi projekteja',
|
|
'search_expenses' => 'Etsi kuluja',
|
|
'search_payments' => 'Etsi maksuja',
|
|
'search_groups' => 'Etsi ryhmiä',
|
|
'search_company' => 'Etsi yritys',
|
|
'cancelled_invoice' => 'Lasku on peruutettu onnistuneesti',
|
|
'cancelled_invoices' => 'Laskut on peruutettu onnistuneesti',
|
|
'reversed_invoice' => 'Successfully reversed invoice',
|
|
'reversed_invoices' => 'Successfully reversed invoices',
|
|
'reverse' => 'Reverse',
|
|
'filtered_by_project' => 'Filtered by Project',
|
|
'google_sign_in' => 'Sign in with Google',
|
|
'activity_58' => ':user reversed invoice :invoice',
|
|
'activity_59' => ':user cancelled invoice :invoice',
|
|
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
|
'payment_reconciliation_success' => 'Reconciliation Success',
|
|
'gateway_success' => 'Gateway Success',
|
|
'gateway_failure' => 'Gateway Failure',
|
|
'gateway_error' => 'Gateway Error',
|
|
'email_send' => 'Sähköposti lähetetty',
|
|
'email_retry_queue' => 'Email Retry Queue',
|
|
'failure' => 'Failure',
|
|
'quota_exceeded' => 'Quota Exceeded',
|
|
'upstream_failure' => 'Upstream Failure',
|
|
'system_logs' => 'System Logs',
|
|
'copy_link' => 'Copy Link',
|
|
'welcome_to_invoice_ninja' => 'Tervetuloa Invoice Ninja -palveluun',
|
|
'optin' => 'Opt-In',
|
|
'optout' => 'Opt-Out',
|
|
'auto_convert' => 'Auto Convert',
|
|
'reminder1_sent' => 'Muistutus 1 Lähetetty',
|
|
'reminder2_sent' => 'Muistutus 2 Lähetetty',
|
|
'reminder3_sent' => 'Muistutus 3 Lähetetty',
|
|
'reminder_last_sent' => 'Viimeksi lähetetty muistutus',
|
|
'pdf_page_info' => 'Sivu :current kokonaismäärästä :total',
|
|
'emailed_credits' => 'Successfully emailed credits',
|
|
'view_in_stripe' => 'View in Stripe',
|
|
'rows_per_page' => 'Rows Per Page',
|
|
'apply_payment' => 'Apply Payment',
|
|
'unapplied' => 'Unapplied',
|
|
'custom_labels' => 'Mukautetut kentät',
|
|
'record_type' => 'Record Type',
|
|
'record_name' => 'Record Name',
|
|
'file_type' => 'File Type',
|
|
'height' => 'Height',
|
|
'width' => 'Width',
|
|
'health_check' => 'Health Check',
|
|
'last_login_at' => 'Last Login At',
|
|
'company_key' => 'Company Key',
|
|
'storefront' => 'Storefront',
|
|
'storefront_help' => 'Enable third-party apps to create invoices',
|
|
'count_records_selected' => ':count records selected',
|
|
'count_record_selected' => ':count record selected',
|
|
'client_created' => 'Client Created',
|
|
'online_payment_email' => 'Online Payment Email',
|
|
'manual_payment_email' => 'Manual Payment Email',
|
|
'completed' => 'Completed',
|
|
'gross' => 'Gross',
|
|
'net_amount' => 'Net Amount',
|
|
'net_balance' => 'Net Balance',
|
|
'client_settings' => 'Client Settings',
|
|
'selected_invoices' => 'Valitut laskut',
|
|
'selected_payments' => 'Selected Payments',
|
|
'selected_quotes' => 'Valitut tarjoukset',
|
|
'selected_tasks' => 'Selected Tasks',
|
|
'selected_expenses' => 'Selected Expenses',
|
|
'past_due_invoices' => 'Myöhässä olevat laskut',
|
|
'create_payment' => 'Create Payment',
|
|
'update_quote' => 'Päivitä tarjous',
|
|
'update_invoice' => 'Päivitä lasku',
|
|
'update_client' => 'Update Client',
|
|
'update_vendor' => 'Päivitä kauppias',
|
|
'create_expense' => 'Create Expense',
|
|
'update_expense' => 'Update Expense',
|
|
'update_task' => 'Update Task',
|
|
'approve_quote' => 'Hyväksy tarjous',
|
|
'when_paid' => 'When Paid',
|
|
'expires_on' => 'Expires On',
|
|
'show_sidebar' => 'Show Sidebar',
|
|
'hide_sidebar' => 'Hide Sidebar',
|
|
'event_type' => 'Event Type',
|
|
'copy' => 'Copy',
|
|
'must_be_online' => 'Please restart the app once connected to the internet',
|
|
'crons_not_enabled' => 'The crons need to be enabled',
|
|
'api_webhooks' => 'API Webhooks',
|
|
'search_webhooks' => 'Search :count Webhooks',
|
|
'search_webhook' => 'Search 1 Webhook',
|
|
'webhook' => 'Webhook',
|
|
'webhooks' => 'Webhooks',
|
|
'new_webhook' => 'New Webhook',
|
|
'edit_webhook' => 'Edit Webhook',
|
|
'created_webhook' => 'Successfully created webhook',
|
|
'updated_webhook' => 'Successfully updated webhook',
|
|
'archived_webhook' => 'Successfully archived webhook',
|
|
'deleted_webhook' => 'Successfully deleted webhook',
|
|
'removed_webhook' => 'Successfully removed webhook',
|
|
'restored_webhook' => 'Successfully restored webhook',
|
|
'search_tokens' => 'Search :count Tokens',
|
|
'search_token' => 'Search 1 Token',
|
|
'new_token' => 'New Token',
|
|
'removed_token' => 'Successfully removed token',
|
|
'restored_token' => 'Successfully restored token',
|
|
'client_registration' => 'Client Registration',
|
|
'client_registration_help' => 'Enable clients to self register in the portal',
|
|
'customize_and_preview' => 'Kustomoi ja esikatsele',
|
|
'search_document' => 'Search 1 Document',
|
|
'search_design' => 'Search 1 Design',
|
|
'search_invoice' => 'Etsi 1 lasku',
|
|
'search_client' => 'Search 1 Client',
|
|
'search_product' => 'Search 1 Product',
|
|
'search_quote' => 'Hae 1 tarjous',
|
|
'search_credit' => 'Search 1 Credit',
|
|
'search_vendor' => 'Hae 1 kauppias',
|
|
'search_user' => 'Search 1 User',
|
|
'search_tax_rate' => 'Search 1 Tax Rate',
|
|
'search_task' => 'Search 1 Tasks',
|
|
'search_project' => 'Search 1 Project',
|
|
'search_expense' => 'Search 1 Expense',
|
|
'search_payment' => 'Search 1 Payment',
|
|
'search_group' => 'Search 1 Group',
|
|
'created_on' => 'Created On',
|
|
'payment_status_-1' => 'Unapplied',
|
|
'lock_invoices' => 'Lukitse lasku',
|
|
'show_table' => 'Show Table',
|
|
'show_list' => 'Show List',
|
|
'view_changes' => 'View Changes',
|
|
'force_update' => 'Force Update',
|
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
|
'mark_paid_help' => 'Track the expense has been paid',
|
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
|
'add_documents_to_invoice_help' => 'Make the documents visible to client',
|
|
'convert_currency_help' => 'Set an exchange rate',
|
|
'expense_settings' => 'Expense Settings',
|
|
'clone_to_recurring' => 'Clone to Recurring',
|
|
'crypto' => 'Crypto',
|
|
'user_field' => 'User Field',
|
|
'variables' => 'Variables',
|
|
'show_password' => 'Show Password',
|
|
'hide_password' => 'Hide Password',
|
|
'copy_error' => 'Copy Error',
|
|
'capture_card' => 'Capture Card',
|
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
|
'total_taxes' => 'Total Taxes',
|
|
'line_taxes' => 'Line Taxes',
|
|
'total_fields' => 'Total Fields',
|
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
|
'gateway_refund' => 'Gateway Refund',
|
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
|
'due_date_days' => 'Eräpäivä',
|
|
'paused' => 'Paused',
|
|
'day_count' => 'Day :count',
|
|
'first_day_of_the_month' => 'First Day of the Month',
|
|
'last_day_of_the_month' => 'Last Day of the Month',
|
|
'use_payment_terms' => 'Use Payment Terms',
|
|
'endless' => 'Päättymätön',
|
|
'next_send_date' => 'Next Send Date',
|
|
'remaining_cycles' => 'Jäljellä olevia kertoja',
|
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
|
'send_date' => 'Send Date',
|
|
'auto_bill_on' => 'Auto Bill On',
|
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
|
'allow_over_payment' => 'Allow Overpayment',
|
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
|
'allow_under_payment' => 'Allow Underpayment',
|
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
|
'test_mode' => 'Test Mode',
|
|
'calculated_rate' => 'Calculated Rate',
|
|
'default_task_rate' => 'Default Task Rate',
|
|
'clear_cache' => 'Clear Cache',
|
|
'sort_order' => 'Sort Order',
|
|
'task_status' => 'Status',
|
|
'task_statuses' => 'Task Statuses',
|
|
'new_task_status' => 'New Task Status',
|
|
'edit_task_status' => 'Edit Task Status',
|
|
'created_task_status' => 'Successfully created task status',
|
|
'archived_task_status' => 'Successfully archived task status',
|
|
'deleted_task_status' => 'Successfully deleted task status',
|
|
'removed_task_status' => 'Successfully removed task status',
|
|
'restored_task_status' => 'Successfully restored task status',
|
|
'search_task_status' => 'Search 1 Task Status',
|
|
'search_task_statuses' => 'Search :count Task Statuses',
|
|
'show_tasks_table' => 'Näytä tehtävätaulukko',
|
|
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
|
'invoice_task_timelog' => 'Invoice Task Timelog',
|
|
'invoice_task_timelog_help' => 'Lisää aikatieto laskun tuoteriville',
|
|
'auto_start_tasks_help' => 'Start tasks before saving',
|
|
'configure_statuses' => 'Configure Statuses',
|
|
'task_settings' => 'Tehtävän asetukset',
|
|
'configure_categories' => 'Configure Categories',
|
|
'edit_expense_category' => 'Edit Expense Category',
|
|
'removed_expense_category' => 'Successfully removed expense category',
|
|
'search_expense_category' => 'Search 1 Expense Category',
|
|
'search_expense_categories' => 'Search :count Expense Categories',
|
|
'use_available_credits' => 'Use Available Credits',
|
|
'show_option' => 'Show Option',
|
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
|
'configure_gateways' => 'Configure Gateways',
|
|
'payment_partial' => 'Osittainen maksu',
|
|
'is_running' => 'Is Running',
|
|
'invoice_currency_id' => 'Invoice Currency ID',
|
|
'tax_name1' => 'Veron nimi 1',
|
|
'tax_name2' => 'Veron nimi 2',
|
|
'transaction_id' => 'Transaction ID',
|
|
'invoice_late' => 'Invoice Late',
|
|
'quote_expired' => 'Quote Expired',
|
|
'recurring_invoice_total' => 'Laskun loppusumma',
|
|
'actions' => 'Actions',
|
|
'expense_number' => 'Expense Number',
|
|
'task_number' => 'Tehtävänumero',
|
|
'project_number' => 'Projektinumero',
|
|
'view_settings' => 'View Settings',
|
|
'company_disabled_warning' => 'Warning: this company has not yet been activated',
|
|
'late_invoice' => 'Late Invoice',
|
|
'expired_quote' => 'Expired Quote',
|
|
'remind_invoice' => 'Remind Invoice',
|
|
'client_phone' => 'Client Phone',
|
|
'required_fields' => 'Required Fields',
|
|
'enabled_modules' => 'Enabled Modules',
|
|
'activity_60' => ':contact viewed quote :quote',
|
|
'activity_61' => ':user updated client :client',
|
|
'activity_62' => ':user updated vendor :vendor',
|
|
'activity_63' => ':user emailed first reminder for invoice :invoice to :contact',
|
|
'activity_64' => ':user emailed second reminder for invoice :invoice to :contact',
|
|
'activity_65' => ':user emailed third reminder for invoice :invoice to :contact',
|
|
'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact',
|
|
'expense_category_id' => 'Expense Category ID',
|
|
'view_licenses' => 'View Licenses',
|
|
'fullscreen_editor' => 'Fullscreen Editor',
|
|
'sidebar_editor' => 'Sidebar Editor',
|
|
'please_type_to_confirm' => 'Please type ":value" to confirm',
|
|
'purge' => 'Purge',
|
|
'clone_to' => 'Clone To',
|
|
'clone_to_other' => 'Clone to Other',
|
|
'labels' => 'Labels',
|
|
'add_custom' => 'Lisää mukautettu',
|
|
'payment_tax' => 'Payment Tax',
|
|
'white_label' => 'White Label',
|
|
'sent_invoices_are_locked' => 'Lähetetut laskut on lukittu',
|
|
'paid_invoices_are_locked' => 'Maksetut laskut on lukittu',
|
|
'source_code' => 'Source Code',
|
|
'app_platforms' => 'App Platforms',
|
|
'archived_task_statuses' => 'Successfully archived :value task statuses',
|
|
'deleted_task_statuses' => 'Successfully deleted :value task statuses',
|
|
'restored_task_statuses' => 'Successfully restored :value task statuses',
|
|
'deleted_expense_categories' => 'Successfully deleted expense :value categories',
|
|
'restored_expense_categories' => 'Successfully restored expense :value categories',
|
|
'archived_recurring_invoices' => 'Successfully archived recurring :value invoices',
|
|
'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices',
|
|
'restored_recurring_invoices' => 'Successfully restored recurring :value invoices',
|
|
'archived_webhooks' => 'Successfully archived :value webhooks',
|
|
'deleted_webhooks' => 'Successfully deleted :value webhooks',
|
|
'removed_webhooks' => 'Successfully removed :value webhooks',
|
|
'restored_webhooks' => 'Successfully restored :value webhooks',
|
|
'api_docs' => 'API Docs',
|
|
'archived_tokens' => 'Successfully archived :value tokens',
|
|
'deleted_tokens' => 'Successfully deleted :value tokens',
|
|
'restored_tokens' => 'Successfully restored :value tokens',
|
|
'archived_payment_terms' => 'Successfully archived :value payment terms',
|
|
'deleted_payment_terms' => 'Successfully deleted :value payment terms',
|
|
'restored_payment_terms' => 'Successfully restored :value payment terms',
|
|
'archived_designs' => 'Successfully archived :value designs',
|
|
'deleted_designs' => 'Successfully deleted :value designs',
|
|
'restored_designs' => 'Successfully restored :value designs',
|
|
'restored_credits' => 'Palautettiin onnistuneesti :value luotolle',
|
|
'archived_users' => 'Successfully archived :value users',
|
|
'deleted_users' => 'Successfully deleted :value users',
|
|
'removed_users' => 'Successfully removed :value users',
|
|
'restored_users' => 'Successfully restored :value users',
|
|
'archived_tax_rates' => 'Successfully archived :value tax rates',
|
|
'deleted_tax_rates' => 'Successfully deleted :value tax rates',
|
|
'restored_tax_rates' => 'Successfully restored :value tax rates',
|
|
'archived_company_gateways' => 'Successfully archived :value gateways',
|
|
'deleted_company_gateways' => 'Successfully deleted :value gateways',
|
|
'restored_company_gateways' => 'Successfully restored :value gateways',
|
|
'archived_groups' => 'Successfully archived :value groups',
|
|
'deleted_groups' => 'Successfully deleted :value groups',
|
|
'restored_groups' => 'Successfully restored :value groups',
|
|
'archived_documents' => 'Successfully archived :value documents',
|
|
'deleted_documents' => 'Successfully deleted :value documents',
|
|
'restored_documents' => 'Successfully restored :value documents',
|
|
'restored_vendors' => 'Successfully restored :value vendors',
|
|
'restored_expenses' => 'Successfully restored :value expenses',
|
|
'restored_tasks' => 'Successfully restored :value tasks',
|
|
'restored_projects' => 'Successfully restored :value projects',
|
|
'restored_products' => 'Successfully restored :value products',
|
|
'restored_clients' => 'Successfully restored :value clients',
|
|
'restored_invoices' => 'Successfully restored :value invoices',
|
|
'restored_payments' => 'Successfully restored :value payments',
|
|
'restored_quotes' => 'Successfully restored :value quotes',
|
|
'update_app' => 'Update App',
|
|
'started_import' => 'Successfully started import',
|
|
'duplicate_column_mapping' => 'Duplicate column mapping',
|
|
'uses_inclusive_taxes' => 'Uses Inclusive Taxes',
|
|
'is_amount_discount' => 'Is Amount Discount',
|
|
'map_to' => 'Map To',
|
|
'first_row_as_column_names' => 'Use first row as column names',
|
|
'no_file_selected' => 'No File Selected',
|
|
'import_type' => 'Import Type',
|
|
'draft_mode' => 'Draft Mode',
|
|
'draft_mode_help' => 'Preview updates faster but is less accurate',
|
|
'show_product_discount' => 'Show Product Discount',
|
|
'show_product_discount_help' => 'Display a line item discount field',
|
|
'tax_name3' => 'Tax Name 3',
|
|
'debug_mode_is_enabled' => 'Debug mode is enabled',
|
|
'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
|
|
'running_tasks' => 'Running Tasks',
|
|
'recent_tasks' => 'Recent Tasks',
|
|
'recent_expenses' => 'Recent Expenses',
|
|
'upcoming_expenses' => 'Upcoming Expenses',
|
|
'search_payment_term' => 'Search 1 Payment Term',
|
|
'search_payment_terms' => 'Search :count Payment Terms',
|
|
'save_and_preview' => 'Save and Preview',
|
|
'save_and_email' => 'Tallenna ja lähetä sähköpostilla',
|
|
'converted_balance' => 'Converted Balance',
|
|
'is_sent' => 'Is Sent',
|
|
'document_upload' => 'Document Upload',
|
|
'document_upload_help' => 'Enable clients to upload documents',
|
|
'expense_total' => 'Expense Total',
|
|
'enter_taxes' => 'Enter Taxes',
|
|
'by_rate' => 'By Rate',
|
|
'by_amount' => 'By Amount',
|
|
'enter_amount' => 'Enter Amount',
|
|
'before_taxes' => 'Before Taxes',
|
|
'after_taxes' => 'After Taxes',
|
|
'color' => 'Color',
|
|
'show' => 'Show',
|
|
'empty_columns' => 'Empty Columns',
|
|
'project_name' => 'Project Name',
|
|
'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
|
|
'this_quarter' => 'This Quarter',
|
|
'to_update_run' => 'To update run',
|
|
'registration_url' => 'Registration URL',
|
|
'show_product_cost' => 'Show Product Cost',
|
|
'complete' => 'Complete',
|
|
'next' => 'Next',
|
|
'next_step' => 'Next step',
|
|
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
|
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
|
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
|
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
|
'reset_password_text' => 'Enter your email to reset your password.',
|
|
'password_reset' => 'Password reset',
|
|
'account_login_text' => 'Welcome! Glad to see you.',
|
|
'request_cancellation' => 'Request cancellation',
|
|
'delete_payment_method' => 'Delete Payment Method',
|
|
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
|
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
|
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
|
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
|
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
|
'status_id' => 'Laskun tila',
|
|
'email_already_register' => 'This email is already linked to an account',
|
|
'locations' => 'Locations',
|
|
'freq_indefinitely' => 'Indefinitely',
|
|
'cycles_remaining' => 'Kertoja jäljellä',
|
|
'i_understand_delete' => 'I understand, delete',
|
|
'download_files' => 'Download Files',
|
|
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
|
'new_signup' => 'New Signup',
|
|
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
|
'notification_payment_paid_subject' => 'Payment was made by :client',
|
|
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
|
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
|
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
|
'notification_bot' => 'Notification Bot',
|
|
'invoice_number_placeholder' => 'Lasku numero :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 to help improve the app',
|
|
'setup' => 'Setup',
|
|
'quick_overview_statistics' => 'Quick overview & statistics',
|
|
'update_your_personal_info' => 'Update your personal information',
|
|
'name_website_logo' => 'Name, website & logo',
|
|
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
|
'personal_address' => 'Personal address',
|
|
'enter_your_personal_address' => 'Enter your personal address',
|
|
'enter_your_shipping_address' => 'Enter your shipping address',
|
|
'list_of_invoices' => 'Laskuluettelo',
|
|
'with_selected' => 'With selected',
|
|
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
|
'list_of_recurring_invoices' => 'Toistuvien laskujen luettelo',
|
|
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
|
'cancellation' => 'Cancellation',
|
|
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
|
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. 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' => 'Associate invoices',
|
|
'list_of_payment_methods' => 'Lista maksutavoista',
|
|
'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' => 'Tätä tarjousta ei ole vielä hyväksytty.',
|
|
'list_of_credits' => 'Luotot',
|
|
'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' => 'Avaa uuteen välilehteen',
|
|
'complete_your_payment' => 'Complete payment',
|
|
'authorize_for_future_use' => 'Authorize payment method for future use',
|
|
'page' => 'Sivu',
|
|
'per_page' => 'Sivulle',
|
|
'of' => 'Of',
|
|
'view_credit' => 'View Credit',
|
|
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
|
'showing_x_of' => 'Showing :first to :last out of :total results',
|
|
'no_results' => 'Tuloksia ei löydy',
|
|
'payment_failed_subject' => 'Maksu asiakkaalle :client epäonnistui',
|
|
'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' => 'Todentaminen',
|
|
'complete_your_bank_account_verification' => 'Pankkitili on varmennettava ennen käyttöä',
|
|
'checkout_com' => 'Checkout.com',
|
|
'footer_label' => 'Copyright © :year :company.',
|
|
'credit_card_invalid' => 'Luottokortin numero ei ole pätevä.',
|
|
'month_invalid' => 'Kuukausi ei ole pätevä.',
|
|
'year_invalid' => 'Vuosi ei ole pätevä.',
|
|
'https_required' => 'HTTPS is required, form will fail',
|
|
'if_you_need_help' => 'If you need help you can post to our',
|
|
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
|
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
|
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
|
'recommended_in_production' => 'Highly recommended in production',
|
|
'enable_only_for_development' => 'Enable only for development',
|
|
'test_pdf' => 'Test PDF',
|
|
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
|
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
|
'node_status' => 'Node status',
|
|
'npm_status' => 'NPM status',
|
|
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
|
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
|
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
|
'downloads' => 'Lataukset',
|
|
'resource' => 'Resurssi',
|
|
'document_details' => 'Details about the document',
|
|
'hash' => 'Hash',
|
|
'resources' => 'Resurssit',
|
|
'allowed_file_types' => 'Salitut tiedostotyypit:',
|
|
'common_codes' => 'Common codes and their meanings',
|
|
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
|
'download_selected' => 'Lataus valittu',
|
|
'to_pay_invoices' => 'To pay invoices, you have to',
|
|
'add_payment_method_first' => 'add payment method',
|
|
'no_items_selected' => 'No items selected.',
|
|
'payment_due' => 'Maksun eräpäivä',
|
|
'account_balance' => 'Account Balance',
|
|
'thanks' => 'Kiitos',
|
|
'minimum_required_payment' => 'Minimum required payment is :amount',
|
|
'under_payments_disabled' => 'Company doesn\'t support underpayments.',
|
|
'over_payments_disabled' => 'Company doesn\'t support overpayments.',
|
|
'saved_at' => 'Tallennettu :time',
|
|
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
|
'credit_subject' => 'New credit :number from :account',
|
|
'credit_message' => 'To view your credit for :amount, click the link below.',
|
|
'payment_type_Crypto' => 'Cryptocurrency',
|
|
'payment_type_Credit' => 'Luotto',
|
|
'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' => 'Maksutapa',
|
|
'n/a' => 'Sovellumaton',
|
|
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
|
'not_specified' => 'Ei määritetty',
|
|
'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' => 'Maksa',
|
|
'instructions' => 'Ohjeet',
|
|
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
|
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
|
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
|
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
|
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
|
'assigned_user' => 'Määrätty käyttäjä',
|
|
'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' => 'Minimimaksu',
|
|
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
|
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
|
'required_payment_information' => 'Required payment details',
|
|
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
|
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
|
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
|
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
|
'save_payment_method_details' => 'Save payment method details',
|
|
'new_card' => 'Uusi kortti',
|
|
'new_bank_account' => 'Add Bank Account',
|
|
'company_limit_reached' => 'Limit of :limit companies per account.',
|
|
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
|
'credit_number_taken' => 'Luoton numero on jo käytössä',
|
|
'credit_not_found' => 'Luottoa ei löydy',
|
|
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
|
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
|
'duplicate_invoices_submitted' => 'Päällekkäiset laskut lähetetty.',
|
|
'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' => 'Laskunumero on jo käytössä',
|
|
'payment_id_required' => 'Payment `id` required.',
|
|
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
|
'invoice_not_related_to_payment' => 'Lasku :invoice ei liity tähän maksuun',
|
|
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
|
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
|
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
|
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
|
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
|
'project_client_do_not_match' => 'Project client does not match entity client',
|
|
'quote_number_taken' => 'Quote number already taken',
|
|
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
|
'user_not_associated_with_account' => 'User not associated with this account',
|
|
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
|
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
|
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
|
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
|
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
|
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
|
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
|
'migration_completed' => 'Migration completed',
|
|
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
|
'api_404' => '404 | Nothing to see here!',
|
|
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
|
'no_backup_exists' => 'No backup exists for this activity',
|
|
'company_user_not_found' => 'Company User record not found',
|
|
'no_credits_found' => 'No credits found.',
|
|
'action_unavailable' => 'The requested action :action is not available.',
|
|
'no_documents_found' => 'Dokumentteja ei löydy',
|
|
'no_group_settings_found' => 'Ryhmäasetuksia ei löydy',
|
|
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
|
'invoice_cannot_be_marked_paid' => 'Laskua ei voida merkitä maksetuksi',
|
|
'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' => 'Tarjous/tarjouksia ei löydy',
|
|
'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 larger 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' => 'Toimittajan katuosoite',
|
|
'vendor_address2' => 'Toimittajan huoneisto-osoite',
|
|
'partially_unapplied' => 'Partially Unapplied',
|
|
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
|
'list_long_press' => 'List Long Press',
|
|
'show_actions' => 'Show Actions',
|
|
'start_multiselect' => 'Start Multiselect',
|
|
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
|
'converted_paid_to_date' => 'Converted Paid to Date',
|
|
'converted_credit_balance' => 'Converted Credit Balance',
|
|
'converted_total' => 'Converted Total',
|
|
'reply_to_name' => 'Reply-To Name',
|
|
'payment_status_-2' => 'Partially Unapplied',
|
|
'color_theme' => 'Color Theme',
|
|
'start_migration' => 'Start Migration',
|
|
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
|
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
|
'hello' => 'Hei',
|
|
'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 tuntia',
|
|
'count_day' => '1 päivä',
|
|
'count_days' => ':count päivää',
|
|
'web_session_timeout' => 'Web Session Timeout',
|
|
'security_settings' => 'Turvallisuusasetukset',
|
|
'resend_email' => 'Uudelleenlähetä sähköposti',
|
|
'confirm_your_email_address' => 'Vahvista sähköpostiosoitteesi',
|
|
'freshbooks' => 'FreshBooks',
|
|
'invoice2go' => 'Invoice2go',
|
|
'invoicely' => 'Invoicely',
|
|
'waveaccounting' => 'Wave Accounting',
|
|
'zoho' => 'Zoho',
|
|
'accounting' => 'Kirjanpito',
|
|
'required_files_missing' => 'Please provide all CSVs.',
|
|
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
|
'api_secret' => 'API secret',
|
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
|
'use_last_email' => 'Use last email',
|
|
'activate_company' => 'Aktivoi yritys',
|
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
|
'an_error_occurred_try_again' => 'Tapahtui virhe, yritä uudelleen',
|
|
'please_first_set_a_password' => 'Aseta ensin salasana',
|
|
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
|
'help_translate' => 'Help Translate',
|
|
'please_select_a_country' => 'Valitse maa',
|
|
'disabled_two_factor' => 'Successfully disabled 2FA',
|
|
'connected_google' => 'Successfully connected account',
|
|
'disconnected_google' => 'Successfully disconnected account',
|
|
'delivered' => 'Delivered',
|
|
'spam' => 'Roskaposti',
|
|
'view_docs' => 'Katso asiakirjoja',
|
|
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
|
'send_sms' => 'Lähetä tekstiviesti',
|
|
'sms_code' => 'SMS Code',
|
|
'connect_google' => 'Yhdistä Googleen',
|
|
'disconnect_google' => 'Katkaise yhteys Googleen',
|
|
'disable_two_factor' => 'Disable Two Factor',
|
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
|
'promo_code' => 'Promo code',
|
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
|
'subscription' => 'Tilaus',
|
|
'new_subscription' => 'Uusi tilaus',
|
|
'deleted_subscription' => 'Tilaus poistettu onnistuneesti',
|
|
'removed_subscription' => 'Tilaus poistettu onnistuneesti',
|
|
'restored_subscription' => 'Tilaus palautettu onnistuneesti',
|
|
'search_subscription' => 'Etsi 1 tilaus',
|
|
'search_subscriptions' => 'Etsi :count tilausta',
|
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
|
'connect_gmail' => 'Yhdistä Gmailiin',
|
|
'disconnect_gmail' => 'Katkaise yhteys Gmailiin',
|
|
'connected_gmail' => 'Successfully connected Gmail',
|
|
'disconnected_gmail' => 'Gmail katkaistu onnistuneesti',
|
|
'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' => 'Share Invoice/Credit Counter',
|
|
'activity_80' => ':user created subscription :subscription',
|
|
'activity_81' => ':user updated subscription :subscription',
|
|
'activity_82' => ':user archived subscription :subscription',
|
|
'activity_83' => ':user deleted subscription :subscription',
|
|
'activity_84' => ':user restored subscription :subscription',
|
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
|
'click_to_continue' => 'Click to continue',
|
|
'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.',
|
|
'notification_invoice_created_subject' => 'Invoice :invoice was created for :client',
|
|
'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.',
|
|
'notification_quote_created_subject' => 'Quote :invoice was created for :client',
|
|
'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.',
|
|
'notification_credit_created_subject' => 'Credit :invoice was created for :client',
|
|
'max_companies' => 'Maximum companies migrated',
|
|
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
|
|
'migration_already_completed' => 'Company already migrated',
|
|
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
|
|
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
|
|
'new_account' => 'Uusi tili',
|
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
|
'new_login_detected' => 'New login detected for your account.',
|
|
'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:<br><br><b>IP:</b> :ip<br><b>Time:</b> :time<br><b>Email:</b> :email',
|
|
'contact_details' => 'Yhteystiedon yksityiskohdat',
|
|
'download_backup_subject' => 'Your company backup is ready for download',
|
|
'account_passwordless_login' => 'Account passwordless login',
|
|
'user_duplicate_error' => 'Cannot add the same user to the same company',
|
|
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
|
|
'ach_verification_notification_label' => 'ACH verification',
|
|
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
|
|
'login_link_requested_label' => 'Login link requested',
|
|
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
|
|
'invoices_backup_subject' => 'Laskusi ovat valmiita ladattavaksi',
|
|
'migration_failed_label' => 'Migration failed',
|
|
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
|
|
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
|
|
'quote_was_approved_label' => 'Tarjous hyväksyttiin',
|
|
'quote_was_approved' => 'We would like to inform you that quote was approved.',
|
|
'company_import_failure_subject' => 'Error importing :company',
|
|
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
|
'recurring_invoice_due_date' => 'Eräpäivä',
|
|
'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
|
|
'default_payment_method_label' => 'Oletusmaksutapa',
|
|
'default_payment_method' => 'Aseta tämä suosikkimaksutavaksi',
|
|
'already_default_payment_method' => 'Tämä on suosikkimaksutapasi',
|
|
'auto_bill_disabled' => 'Auto Bill Disabled',
|
|
'select_payment_method' => 'Valitse maksutapa:',
|
|
'login_without_password' => 'Log in without password',
|
|
'email_sent' => 'Lähetä minulle sähköposti, kun lasku on <b>lähetetty</b>',
|
|
'one_time_purchases' => 'One time purchases',
|
|
'recurring_purchases' => 'Recurring purchases',
|
|
'you_might_be_interested_in_following' => 'You might be interested in the following',
|
|
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved. Expired quotes cannot be approved.',
|
|
'no_quotes_available_for_download' => 'No quotes available for download.',
|
|
'copyright' => 'Copyright',
|
|
'user_created_user' => ':user created :created_user at :time',
|
|
'company_deleted' => 'Yritys poistettu',
|
|
'company_deleted_body' => 'Käyttäjä :user on poistanut yrityksen [ :company ]',
|
|
'back_to' => 'Back to :url',
|
|
'stripe_connect_migration_title' => 'Connect your Stripe Account',
|
|
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
|
|
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
|
|
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
|
|
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
|
|
'lang_Arabic' => 'Arabic',
|
|
'lang_Persian' => 'Persian',
|
|
'lang_Latvian' => 'Latvian',
|
|
'expiry_date' => 'Expiry date',
|
|
'cardholder_name' => 'Card holder name',
|
|
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
|
|
'account_type' => 'Käyttäjätilin tyyppi',
|
|
'locality' => 'Sijainti',
|
|
'checking' => 'Tarkistus',
|
|
'savings' => 'Talletukset',
|
|
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
|
|
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
|
|
'my_documents' => 'Tiedostoni',
|
|
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
|
|
'kbc_cbc' => 'KBC/CBC',
|
|
'bancontact' => 'Bancontact',
|
|
'sepa_mandat' => '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.',
|
|
'ideal' => 'iDEAL',
|
|
'bank_account_holder' => 'Bank Account Holder',
|
|
'aio_checkout' => 'All-in-one checkout',
|
|
'przelewy24' => 'Przelewy24',
|
|
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
|
|
'giropay' => 'GiroPay',
|
|
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
|
|
'klarna' => 'Klarna',
|
|
'eps' => 'EPS',
|
|
'becs' => 'BECS Direct Debit',
|
|
'bacs' => 'BACS Direct Debit',
|
|
'payment_type_BACS' => 'BACS Direct Debit',
|
|
'missing_payment_method' => 'Please add a payment method first, before trying to pay.',
|
|
'becs_mandate' => 'Antamalla pankkitietosi, hyväksyt seuraavan <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit pyynnön ja Direct Debit pyyntö palvelunsopimuksen</a>, ja hyväksyt Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) veloittaamaan tiliäsi Bulk Electronic Clearing System (BECS) maksutavalla. :company puolesta. (“Myyjä”) mikä tahansa summa erikseen, jotka toimitettuna sinulle Myyjän toimesta. Takaat, että olet tilin omistaja tai hyväksytty tilin haltija, joka on listattuna yläpuolella.',
|
|
'you_need_to_accept_the_terms_before_proceeding' => 'Sinun täytyy hyväksyä ehdot jatkaaksesi.',
|
|
'direct_debit' => 'Direct Debit',
|
|
'clone_to_expense' => 'Clone to Expense',
|
|
'checkout' => 'Checkout',
|
|
'acss' => 'ACSS Debit',
|
|
'invalid_amount' => 'Väärä summa. Numero/desimaalit ainostaan.',
|
|
'client_payment_failure_body' => 'Maksu epäonnistui laskulle :invoice / määrälle :amount ',
|
|
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
|
|
'no_available_methods' => 'Emme löydä luottokorttia laitteeltasi. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">lue lisää tästä.</a>',
|
|
'gocardless_mandate_not_ready' => 'Maksutoimeksianto ei ole valmiina. Yritä uudelleen myöhemmin.',
|
|
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
|
|
'payment_type_iDEAL' => 'iDEAL',
|
|
'payment_type_Przelewy24' => 'Przelewy24',
|
|
'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
|
|
'payment_type_KBC/CBC' => 'KBC/CBC',
|
|
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
|
'payment_type_Hosted Page' => 'Ylläpidetty sivu',
|
|
'payment_type_GiroPay' => 'GiroPay',
|
|
'payment_type_EPS' => 'EPS',
|
|
'payment_type_Direct Debit' => 'Direct Debit',
|
|
'payment_type_Bancontact' => 'Bancontact',
|
|
'payment_type_BECS' => 'BECS',
|
|
'payment_type_ACSS' => 'ACSS',
|
|
'gross_line_total' => 'Gross Line Total',
|
|
'lang_Slovak' => 'Slovak',
|
|
'normal' => 'Normaali',
|
|
'large' => 'Suuri',
|
|
'extra_large' => 'Erittäin suuri',
|
|
'show_pdf_preview' => 'Näytä PDF-esikatselu',
|
|
'show_pdf_preview_help' => 'Näytä PDF-esikatselu laskujen käsittelyn aikana',
|
|
'print_pdf' => 'Tulosta PDF',
|
|
'remind_me' => 'Muistuta minua',
|
|
'instant_bank_pay' => 'Instant Bank Pay',
|
|
'click_selected' => 'Click Selected',
|
|
'hide_preview' => 'Piilota esikatselu',
|
|
'edit_record' => 'Muokkaa tietuetta',
|
|
'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
|
|
'please_set_a_password' => 'Please set an account password',
|
|
'recommend_desktop' => 'We recommend using the desktop app for the best performance',
|
|
'recommend_mobile' => 'We recommend using the mobile app for the best performance',
|
|
'disconnected_gateway' => 'Successfully disconnected gateway',
|
|
'disconnect' => 'Katkaise yhteys',
|
|
'add_to_invoices' => 'Lisää laskuille',
|
|
'bulk_download' => 'Lataa',
|
|
'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
|
|
'persist_ui' => 'Persist UI',
|
|
'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
|
|
'client_postal_code' => 'Asiakkaan postinumero',
|
|
'client_vat_number' => 'Client VAT Number',
|
|
'has_tasks' => 'Has Tasks',
|
|
'registration' => 'Rekisteröinti',
|
|
'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
|
|
'update_all_records' => 'Update all records',
|
|
'set_default_company' => 'Set Default Company',
|
|
'updated_company' => 'Successfully updated company',
|
|
'kbc' => 'KBC',
|
|
'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
|
|
'webhook_success' => 'Webhook Success',
|
|
'error_cross_client_tasks' => 'Tasks must all belong to the same client',
|
|
'error_cross_client_expenses' => 'Expenses must all belong to the same client',
|
|
'app' => 'App',
|
|
'for_best_performance' => 'For the best performance download the :app app',
|
|
'bulk_email_invoice' => 'Sähköpostilasku',
|
|
'bulk_email_quote' => 'Sähköpostitarjous',
|
|
'bulk_email_credit' => 'Email Credit',
|
|
'removed_recurring_expense' => 'Successfully removed recurring expense',
|
|
'search_recurring_expense' => 'Search Recurring Expense',
|
|
'search_recurring_expenses' => 'Search Recurring Expenses',
|
|
'last_sent_date' => 'Last Sent Date',
|
|
'include_drafts' => 'Include Drafts',
|
|
'include_drafts_help' => 'Include draft records in reports',
|
|
'is_invoiced' => 'Laskutettu',
|
|
'change_plan' => 'Manage Plan',
|
|
'persist_data' => 'Persist Data',
|
|
'customer_count' => 'Customer Count',
|
|
'verify_customers' => 'Verify Customers',
|
|
'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
|
|
'decimal_comma' => 'Decimal Comma',
|
|
'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
|
|
'select_method' => 'Select Method',
|
|
'select_platform' => 'Select Platform',
|
|
'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
|
|
'expense_tax_help' => 'Item tax rates are disabled',
|
|
'enable_markdown' => 'Enable Markdown',
|
|
'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
|
|
'add_second_contact' => 'Add Second Contact',
|
|
'previous_page' => 'Previous Page',
|
|
'next_page' => 'Next Page',
|
|
'export_colors' => 'Export Colors',
|
|
'import_colors' => 'Import Colors',
|
|
'clear_all' => 'Clear All',
|
|
'contrast' => 'Contrast',
|
|
'custom_colors' => 'Custom Colors',
|
|
'colors' => 'Colors',
|
|
'sidebar_active_background_color' => 'Sidebar Active Background Color',
|
|
'sidebar_active_font_color' => 'Sidebar Active Font Color',
|
|
'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
|
|
'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
|
|
'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
|
|
'invoice_header_background_color' => 'Laskun yätunnisteen taustaväri',
|
|
'invoice_header_font_color' => 'Laskun ylätunnisteen tekstiväri',
|
|
'review_app' => 'Review App',
|
|
'check_status' => 'Check Status',
|
|
'free_trial' => 'Free Trial',
|
|
'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
|
|
'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
|
|
'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
|
|
'change_email' => 'Muuta sähköpostiosoitetta',
|
|
'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
|
|
'tasks_shown_in_portal' => 'Tasks Shown in Portal',
|
|
'uninvoiced' => 'Laskuttamatta',
|
|
'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
|
|
'send_time' => 'Send Time',
|
|
'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',
|
|
'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' => 'Lasku luotu',
|
|
'quote_created' => 'Quote Created',
|
|
'credit_created' => 'Credit Created',
|
|
'enterprise' => 'Enterprise',
|
|
'invoice_item' => 'Laskun tuote',
|
|
'quote_item' => 'Quote Item',
|
|
'order' => 'Order',
|
|
'search_kanban' => 'Search Kanban',
|
|
'search_kanbans' => 'Search Kanban',
|
|
'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',
|
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
|
|
'invoice_payment_terms' => 'Laskun maksuehdot',
|
|
'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',
|
|
'html_mode' => 'HTML Mode',
|
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
|
'status_color_theme' => 'Status Color Theme',
|
|
'load_color_theme' => 'Load Color Theme',
|
|
'lang_Estonian' => 'Estonian',
|
|
'marked_credit_as_paid' => 'Successfully marked credit as paid',
|
|
'marked_credits_as_paid' => 'Successfully marked credits as paid',
|
|
'wait_for_loading' => 'Data loading - please wait for it to complete',
|
|
'wait_for_saving' => 'Data saving - please wait for it to complete',
|
|
'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
|
|
'remaining' => 'Remaining',
|
|
'invoice_paid' => 'Lasku maksettu',
|
|
'activity_120' => ':user created recurring expense :recurring_expense',
|
|
'activity_121' => ':user updated recurring expense :recurring_expense',
|
|
'activity_122' => ':user archived recurring expense :recurring_expense',
|
|
'activity_123' => ':user deleted recurring expense :recurring_expense',
|
|
'activity_124' => ':user restored recurring expense :recurring_expense',
|
|
'fpx' => "FPX",
|
|
'to_view_entity_set_password' => 'To view the :entity you need to set a password.',
|
|
'unsubscribe' => 'Unsubscribe',
|
|
'unsubscribed' => 'Unsubscribed',
|
|
'unsubscribed_text' => 'You have been removed from notifications for this document',
|
|
'client_shipping_state' => 'Client Shipping State',
|
|
'client_shipping_city' => 'Client Shipping City',
|
|
'client_shipping_postal_code' => 'Client Shipping Postal Code',
|
|
'client_shipping_country' => 'Client Shipping Country',
|
|
'load_pdf' => 'Load PDF',
|
|
'start_free_trial' => 'Start Free Trial',
|
|
'start_free_trial_message' => 'Start your FREE 14 day trial of the Pro Plan',
|
|
'due_on_receipt' => 'Due on Receipt',
|
|
'is_paid' => 'Is Paid',
|
|
'age_group_paid' => 'Paid',
|
|
'id' => 'Id',
|
|
'convert_to' => 'Convert To',
|
|
'client_currency' => 'Client Currency',
|
|
'company_currency' => 'Company Currency',
|
|
'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
|
|
'upgrade_to_add_company' => 'Upgrade your plan to add companies',
|
|
'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
|
|
'small' => 'Small',
|
|
'quotes_backup_subject' => 'Your quotes are ready for download',
|
|
'credits_backup_subject' => 'Your credits are ready for download',
|
|
'document_download_subject' => 'Your documents are ready for download',
|
|
'reminder_message' => 'Reminder for invoice :number for :balance',
|
|
'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
|
|
'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
|
|
'total_columns' => 'Total Fields',
|
|
'view_task' => 'View Task',
|
|
'cancel_invoice' => 'Cancel',
|
|
'changed_status' => 'Successfully changed task status',
|
|
'change_status' => 'Change Status',
|
|
'enable_touch_events' => 'Enable Touch Events',
|
|
'enable_touch_events_help' => 'Support drag events to scroll',
|
|
'after_saving' => 'After Saving',
|
|
'view_record' => 'View Record',
|
|
'enable_email_markdown' => 'Enable Email Markdown',
|
|
'enable_email_markdown_help' => 'Use visual markdown editor for emails',
|
|
'enable_pdf_markdown' => 'Enable PDF Markdown',
|
|
'json_help' => 'Note: JSON files generated by the v4 app are not supported',
|
|
'release_notes' => 'Release Notes',
|
|
'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
|
|
'started_tasks' => 'Successfully started :value tasks',
|
|
'stopped_tasks' => 'Successfully stopped :value tasks',
|
|
'approved_quote' => 'Successfully apporved quote',
|
|
'approved_quotes' => 'Successfully :value approved quotes',
|
|
'client_website' => 'Client Website',
|
|
'invalid_time' => 'Invalid Time',
|
|
'signed_in_as' => 'Signed in as',
|
|
'total_results' => 'Total results',
|
|
'restore_company_gateway' => 'Restore gateway',
|
|
'archive_company_gateway' => 'Archive gateway',
|
|
'delete_company_gateway' => 'Delete gateway',
|
|
'exchange_currency' => 'Exchange currency',
|
|
'tax_amount1' => 'Tax Amount 1',
|
|
'tax_amount2' => 'Tax Amount 2',
|
|
'tax_amount3' => 'Tax Amount 3',
|
|
'update_project' => 'Päivitä projekti',
|
|
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
|
|
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
|
|
'no_invoices_found' => 'Laskuja ei löydy',
|
|
'created_record' => 'Successfully created record',
|
|
'auto_archive_paid_invoices' => 'Auto Archive Paid',
|
|
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
|
|
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
|
|
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
|
|
'alternate_pdf_viewer' => 'Alternate PDF Viewer',
|
|
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
|
|
'currency_cayman_island_dollar' => 'Cayman Island Dollar',
|
|
'download_report_description' => 'Please see attached file to check your report.',
|
|
'left' => 'Vasemmalla',
|
|
'right' => 'Oikealla',
|
|
'center' => 'Keskitetty',
|
|
'page_numbering' => 'Sivunumerointi',
|
|
'page_numbering_alignment' => 'Sivunumeroinnin tasaus',
|
|
'invoice_sent_notification_label' => 'Lasku on lähetetty',
|
|
'show_product_description' => 'Show Product Description',
|
|
'show_product_description_help' => 'Include the description in the product dropdown',
|
|
'invoice_items' => 'Laskun tuotteet',
|
|
'quote_items' => 'Quote Items',
|
|
'profitloss' => 'Profit and Loss',
|
|
'import_format' => 'Tuonnin muoto',
|
|
'export_format' => 'Viennin muoto',
|
|
'export_type' => 'Viennin tyyppi',
|
|
'stop_on_unpaid' => 'Stop On Unpaid',
|
|
'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
|
|
'use_quote_terms' => 'Use Quote Terms',
|
|
'use_quote_terms_help' => 'When converting a quote to an invoice',
|
|
'add_country' => 'Lisää maa',
|
|
'enable_tooltips' => 'Enable Tooltips',
|
|
'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
|
|
'multiple_client_error' => 'Error: records belong to more than one client',
|
|
'login_label' => 'Kirjaudu olemassaolevalle tilille',
|
|
'purchase_order' => 'Purchase Order',
|
|
'purchase_order_number' => 'Purchase Order Number',
|
|
'purchase_order_number_short' => 'Purchase Order #',
|
|
'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
|
|
'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product',
|
|
'activity_130' => ':user created purchase order :purchase_order',
|
|
'activity_131' => ':user updated purchase order :purchase_order',
|
|
'activity_132' => ':user archived purchase order :purchase_order',
|
|
'activity_133' => ':user deleted purchase order :purchase_order',
|
|
'activity_134' => ':user restored purchase order :purchase_order',
|
|
'activity_135' => ':user emailed purchase order :purchase_order',
|
|
'activity_136' => ':contact viewed purchase order :purchase_order',
|
|
'purchase_order_subject' => 'New Purchase Order :number from :account',
|
|
'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
|
|
'view_purchase_order' => 'View Purchase Order',
|
|
'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
|
|
'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
|
|
'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
|
|
'purchase_order_date' => 'Purchase Order Date',
|
|
'purchase_orders' => 'Purchase Orders',
|
|
'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
|
|
'accepted' => 'Accepted',
|
|
'activity_137' => ':contact accepted purchase order :purchase_order',
|
|
'vendor_information' => 'Vendor Information',
|
|
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
|
|
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
|
|
'amount_received' => 'Amount received',
|
|
'purchase_order_already_expensed' => 'Already converted to an expense.',
|
|
'convert_to_expense' => 'Convert to Expense',
|
|
'add_to_inventory' => 'Add to Inventory',
|
|
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
|
|
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
|
|
'client_document_upload' => 'Client Document Upload',
|
|
'vendor_document_upload' => 'Vendor Document Upload',
|
|
'vendor_document_upload_help' => 'Enable vendors to upload documents',
|
|
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
|
|
'yes_its_great' => 'Yes, it\'s great!',
|
|
'not_so_much' => 'Not so much',
|
|
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
|
|
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
|
|
'sure_happy_to' => 'Sure, happy to',
|
|
'no_not_now' => 'No, not now',
|
|
'add' => 'Add',
|
|
'last_sent_template' => 'Last Sent Template',
|
|
'enable_flexible_search' => 'Enable Flexible Search',
|
|
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
|
|
'vendor_details' => 'Vendor Details',
|
|
'purchase_order_details' => 'Purchase Order Details',
|
|
'qr_iban' => 'QR IBAN',
|
|
'besr_id' => 'BESR ID',
|
|
'clone_to_purchase_order' => 'Clone to PO',
|
|
'vendor_email_not_set' => 'Vendor does not have an email address set',
|
|
'bulk_send_email' => 'Send Email',
|
|
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
|
|
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
|
|
'accepted_purchase_order' => 'Successfully accepted purchase order',
|
|
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
|
|
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
|
|
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
|
|
'please_select_a_vendor' => 'Please select a vendor',
|
|
'purchase_order_total' => 'Purchase Order Total',
|
|
'email_purchase_order' => 'Email Purchase Order',
|
|
'bulk_email_purchase_order' => 'Email Purchase Order',
|
|
'disconnected_email' => 'Successfully disconnected email',
|
|
'connect_email' => 'Connect Email',
|
|
'disconnect_email' => 'Disconnect Email',
|
|
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
|
|
'email_provider' => 'Email Provider',
|
|
'connect_microsoft' => 'Connect Microsoft',
|
|
'disconnect_microsoft' => 'Disconnect Microsoft',
|
|
'connected_microsoft' => 'Successfully connected Microsoft',
|
|
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
|
|
'microsoft_sign_in' => 'Login with Microsoft',
|
|
'microsoft_sign_up' => 'Sign up with Microsoft',
|
|
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
|
|
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
|
|
'enable_react_app' => 'Change to the React web app',
|
|
'purchase_order_design' => 'Purchase Order Design',
|
|
'purchase_order_terms' => 'Purchase Order Terms',
|
|
'purchase_order_footer' => 'Purchase Order Footer',
|
|
'require_purchase_order_signature' => 'Purchase Order Signature',
|
|
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
|
|
'new_purchase_order' => 'New Purchase Order',
|
|
'edit_purchase_order' => 'Edit Purchase Order',
|
|
'created_purchase_order' => 'Successfully created purchase order',
|
|
'updated_purchase_order' => 'Successfully updated purchase order',
|
|
'archived_purchase_order' => 'Successfully archived purchase order',
|
|
'deleted_purchase_order' => 'Successfully deleted purchase order',
|
|
'removed_purchase_order' => 'Successfully removed purchase order',
|
|
'restored_purchase_order' => 'Successfully restored purchase order',
|
|
'search_purchase_order' => 'Search Purchase Order',
|
|
'search_purchase_orders' => 'Search Purchase Orders',
|
|
'login_url' => 'Login URL',
|
|
'enable_applying_payments' => 'Manual Overpayments',
|
|
'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
|
|
'stock_quantity' => 'Stock Quantity',
|
|
'notification_threshold' => 'Notification Threshold',
|
|
'track_inventory' => 'Track Inventory',
|
|
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
|
|
'stock_notifications' => 'Stock Notifications',
|
|
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
|
|
'vat' => 'VAT',
|
|
'view_map' => 'View Map',
|
|
'set_default_design' => 'Set Default Design',
|
|
'purchase_order_issued_to' => 'Purchase Order issued to',
|
|
'archive_task_status' => 'Archive Task Status',
|
|
'delete_task_status' => 'Delete Task Status',
|
|
'restore_task_status' => 'Restore Task Status',
|
|
'lang_Hebrew' => 'Hebrew',
|
|
'price_change_accepted' => 'Price change accepted',
|
|
'price_change_failed' => 'Price change failed with code',
|
|
'restore_purchases' => 'Restore Purchases',
|
|
'activate' => 'Activate',
|
|
'connect_apple' => 'Connect Apple',
|
|
'disconnect_apple' => 'Disconnect Apple',
|
|
'disconnected_apple' => 'Successfully disconnected Apple',
|
|
'send_now' => 'Send Now',
|
|
'received' => 'Received',
|
|
'converted_to_expense' => 'Successfully converted to expense',
|
|
'converted_to_expenses' => 'Successfully converted to expenses',
|
|
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
|
|
'entity_removed_title' => 'Document no longer available',
|
|
'field' => 'Field',
|
|
'period' => 'Period',
|
|
'fields_per_row' => 'Fields Per Row',
|
|
'total_active_invoices' => 'Active Invoices',
|
|
'total_outstanding_invoices' => 'Outstanding Invoices',
|
|
'total_completed_payments' => 'Completed Payments',
|
|
'total_refunded_payments' => 'Refunded Payments',
|
|
'total_active_quotes' => 'Active Quotes',
|
|
'total_approved_quotes' => 'Approved Quotes',
|
|
'total_unapproved_quotes' => 'Unapproved Quotes',
|
|
'total_logged_tasks' => 'Logged Tasks',
|
|
'total_invoiced_tasks' => 'Invoiced Tasks',
|
|
'total_paid_tasks' => 'Paid Tasks',
|
|
'total_logged_expenses' => 'Logged Expenses',
|
|
'total_pending_expenses' => 'Pending Expenses',
|
|
'total_invoiced_expenses' => 'Invoiced Expenses',
|
|
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
|
|
'vendor_portal' => 'Vendor Portal',
|
|
'send_code' => 'Send Code',
|
|
'save_to_upload_documents' => 'Save the record to upload documents',
|
|
'expense_tax_rates' => 'Expense Tax Rates',
|
|
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
|
|
'verified_phone_number' => 'Successfully verified phone number',
|
|
'code_was_sent' => 'A code has been sent via SMS',
|
|
'resend' => 'Resend',
|
|
'verify' => 'Verify',
|
|
'enter_phone_number' => 'Please provide a phone number',
|
|
'invalid_phone_number' => 'Invalid phone number',
|
|
'verify_phone_number' => 'Verify Phone Number',
|
|
'verify_phone_number_help' => 'Please verify your phone number to send emails',
|
|
'merged_clients' => 'Successfully merged clients',
|
|
'merge_into' => 'Merge Into',
|
|
'php81_required' => 'Note: v5.5 requires PHP 8.1',
|
|
'bulk_email_purchase_orders' => 'Email Purchase Orders',
|
|
'bulk_email_invoices' => 'Email Invoices',
|
|
'bulk_email_quotes' => 'Email Quotes',
|
|
'bulk_email_credits' => 'Email Credits',
|
|
'archive_purchase_order' => 'Archive Purchase Order',
|
|
'restore_purchase_order' => 'Restore Purchase Order',
|
|
'delete_purchase_order' => 'Delete Purchase Order',
|
|
'connect' => 'Connect',
|
|
'mark_paid_payment_email' => 'Mark Paid Payment Email',
|
|
'convert_to_project' => 'Convert to Project',
|
|
'client_email' => 'Client Email',
|
|
'invoice_task_project' => 'Invoice Task Project',
|
|
'invoice_task_project_help' => 'Add the project to the invoice line items',
|
|
'bulk_action' => 'Bulk Action',
|
|
'phone_validation_error' => 'This mobile (cell) phone number is not valid, please enter in E.164 format',
|
|
'transaction' => 'Transaction',
|
|
'disable_2fa' => 'Disable 2FA',
|
|
'change_number' => 'Change Number',
|
|
'resend_code' => 'Resend Code',
|
|
'base_type' => 'Base Type',
|
|
'category_type' => 'Category Type',
|
|
'bank_transaction' => 'Transaction',
|
|
'bulk_print' => 'Print PDF',
|
|
'vendor_postal_code' => 'Vendor Postal Code',
|
|
'preview_location' => 'Preview Location',
|
|
'bottom' => 'Bottom',
|
|
'side' => 'Side',
|
|
'pdf_preview' => 'PDF Preview',
|
|
'long_press_to_select' => 'Long Press to Select',
|
|
'purchase_order_item' => 'Purchase Order Item',
|
|
'would_you_rate_the_app' => 'Would you like to rate the app?',
|
|
'include_deleted' => 'Include Deleted',
|
|
'include_deleted_help' => 'Include deleted records in reports',
|
|
'due_on' => 'Due On',
|
|
'browser_pdf_viewer' => 'Use Browser PDF Viewer',
|
|
'browser_pdf_viewer_help' => 'Warning: Prevents interacting with app over the PDF',
|
|
'converted_transactions' => 'Successfully converted transactions',
|
|
'default_category' => 'Default Category',
|
|
'connect_accounts' => 'Connect Accounts',
|
|
'manage_rules' => 'Manage Rules',
|
|
'search_category' => 'Search 1 Category',
|
|
'search_categories' => 'Search :count Categories',
|
|
'min_amount' => 'Min Amount',
|
|
'max_amount' => 'Max Amount',
|
|
'converted_transaction' => 'Successfully converted transaction',
|
|
'convert_to_payment' => 'Convert to Payment',
|
|
'deposit' => 'Deposit',
|
|
'withdrawal' => 'Withdrawal',
|
|
'deposits' => 'Deposits',
|
|
'withdrawals' => 'Withdrawals',
|
|
'matched' => 'Matched',
|
|
'unmatched' => 'Unmatched',
|
|
'create_credit' => 'Create Credit',
|
|
'transactions' => 'Transactions',
|
|
'new_transaction' => 'New Transaction',
|
|
'edit_transaction' => 'Muokkaa tapahtumaa',
|
|
'created_transaction' => 'Successfully created transaction',
|
|
'updated_transaction' => 'Successfully updated transaction',
|
|
'archived_transaction' => 'Successfully archived transaction',
|
|
'deleted_transaction' => 'Successfully deleted transaction',
|
|
'removed_transaction' => 'Successfully removed transaction',
|
|
'restored_transaction' => 'Successfully restored transaction',
|
|
'search_transaction' => 'Etsi tapahtuma',
|
|
'search_transactions' => 'Search :count Transactions',
|
|
'deleted_bank_account' => 'Successfully deleted bank account',
|
|
'removed_bank_account' => 'Successfully removed bank account',
|
|
'restored_bank_account' => 'Successfully restored bank account',
|
|
'search_bank_account' => 'Search Bank Account',
|
|
'search_bank_accounts' => 'Search :count Bank Accounts',
|
|
'code_was_sent_to' => 'A code has been sent via SMS to :number',
|
|
'verify_phone_number_2fa_help' => 'Please verify your phone number for 2FA backup',
|
|
'enable_applying_payments_later' => 'Enable Applying Payments Later',
|
|
'line_item_tax_rates' => 'Line Item Tax Rates',
|
|
'show_tasks_in_client_portal' => 'Show Tasks in Client Portal',
|
|
'notification_quote_expired_subject' => 'Quote :invoice has expired for :client',
|
|
'notification_quote_expired' => 'The following Quote :invoice for client :client and :amount has now expired.',
|
|
'auto_sync' => 'Auto Sync',
|
|
'refresh_accounts' => 'Refresh Accounts',
|
|
'upgrade_to_connect_bank_account' => 'Upgrade to Enterprise to connect your bank account',
|
|
'click_here_to_connect_bank_account' => 'Click here to connect your bank account',
|
|
'include_tax' => 'Include tax',
|
|
'email_template_change' => 'E-mail template body can be changed on',
|
|
'task_update_authorization_error' => 'Insufficient permissions, or task may be locked',
|
|
'cash_vs_accrual' => 'Accrual accounting',
|
|
'cash_vs_accrual_help' => 'Turn on for accrual reporting, turn off for cash basis reporting.',
|
|
'expense_paid_report' => 'Expensed reporting',
|
|
'expense_paid_report_help' => 'Turn on for reporting all expenses, turn off for reporting only paid expenses',
|
|
'online_payment_email_help' => 'Send an email when an online payment is made',
|
|
'manual_payment_email_help' => 'Send an email when manually entering a payment',
|
|
'mark_paid_payment_email_help' => 'Send an email when marking an invoice as paid',
|
|
'linked_transaction' => 'Successfully linked transaction',
|
|
'link_payment' => 'Link Payment',
|
|
'link_expense' => 'Link Expense',
|
|
'lock_invoiced_tasks' => 'Lock Invoiced Tasks',
|
|
'lock_invoiced_tasks_help' => 'Prevent tasks from being edited once invoiced',
|
|
'registration_required_help' => 'Require clients to register',
|
|
'use_inventory_management' => 'Use Inventory Management',
|
|
'use_inventory_management_help' => 'Require products to be in stock',
|
|
'optional_products' => 'Optional Products',
|
|
'optional_recurring_products' => 'Optional Recurring Products',
|
|
'convert_matched' => 'Convert',
|
|
'auto_billed_invoice' => 'Successfully queued invoice to be auto-billed',
|
|
'auto_billed_invoices' => 'Successfully queued invoices to be auto-billed',
|
|
'operator' => 'Operator',
|
|
'value' => 'Arvo',
|
|
'is' => 'on',
|
|
'contains' => 'Contains',
|
|
'starts_with' => 'Starts with',
|
|
'is_empty' => 'Is empty',
|
|
'add_rule' => 'Add Rule',
|
|
'match_all_rules' => 'Match All Rules',
|
|
'match_all_rules_help' => 'All criteria needs to match for the rule to be applied',
|
|
'auto_convert_help' => 'Automatically convert matched transactions to expenses',
|
|
'rules' => 'Säännöt',
|
|
'transaction_rule' => 'Transaction Rule',
|
|
'transaction_rules' => 'Transaction Rules',
|
|
'new_transaction_rule' => 'New Transaction Rule',
|
|
'edit_transaction_rule' => 'Edit Transaction Rule',
|
|
'created_transaction_rule' => 'Successfully created rule',
|
|
'updated_transaction_rule' => 'Successfully updated transaction rule',
|
|
'archived_transaction_rule' => 'Successfully archived transaction rule',
|
|
'deleted_transaction_rule' => 'Successfully deleted transaction rule',
|
|
'removed_transaction_rule' => 'Successfully removed transaction rule',
|
|
'restored_transaction_rule' => 'Successfully restored transaction rule',
|
|
'search_transaction_rule' => 'Search Transaction Rule',
|
|
'search_transaction_rules' => 'Search Transaction Rules',
|
|
'payment_type_Interac E-Transfer' => 'Interac E-Transfer',
|
|
'delete_bank_account' => 'Delete Bank Account',
|
|
'archive_transaction' => 'Archive Transaction',
|
|
'delete_transaction' => 'Delete Transaction',
|
|
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
|
'otp_code_subject' => 'Your one time passcode code',
|
|
'otp_code_body' => 'Your one time passcode is :code',
|
|
'delete_tax_rate' => 'Delete Tax Rate',
|
|
'restore_tax_rate' => 'Restore Tax Rate',
|
|
'company_backup_file' => 'Select company backup file',
|
|
'company_backup_file_help' => 'Please upload the .zip file used to create this backup.',
|
|
'backup_restore' => 'Backup | Restore',
|
|
'export_company' => 'Create company backup',
|
|
'backup' => 'Backup',
|
|
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
|
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
|
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
|
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
|
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
|
'subscription_blocked_title' => 'Product not available.',
|
|
'purchase_order_created' => 'Purchase Order Created',
|
|
'purchase_order_sent' => 'Purchase Order Sent',
|
|
'purchase_order_viewed' => 'Purchase Order Viewed',
|
|
'purchase_order_accepted' => 'Purchase Order Accepted',
|
|
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
|
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
|
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
|
'matomo_url' => 'Matomo URL',
|
|
'matomo_id' => 'Matomo Id',
|
|
'action_add_to_invoice' => 'Add To Invoice',
|
|
'danger_zone' => 'Danger Zone',
|
|
'import_completed' => 'Import completed',
|
|
'client_statement_body' => 'Your statement from :start_date to :end_date is attached.',
|
|
'email_queued' => 'Email queued',
|
|
'clone_to_recurring_invoice' => 'Clone to Recurring Invoice',
|
|
'inventory_threshold' => 'Inventory Threshold',
|
|
'emailed_statement' => 'Successfully queued statement to be sent',
|
|
'show_email_footer' => 'Show Email Footer',
|
|
'invoice_task_hours' => 'Invoice Task Hours',
|
|
'invoice_task_hours_help' => 'Add the hours to the invoice line items',
|
|
'auto_bill_standard_invoices' => 'Auto Bill Standard Invoices',
|
|
'auto_bill_recurring_invoices' => 'Auto Bill Recurring Invoices',
|
|
'email_alignment' => 'Email Alignment',
|
|
'pdf_preview_location' => 'PDF Preview Location',
|
|
'mailgun' => 'Mailgun',
|
|
'brevo' => 'Brevo',
|
|
'postmark' => 'Postmark',
|
|
'microsoft' => 'Microsoft',
|
|
'click_plus_to_create_record' => 'Click + to create a record',
|
|
'last365_days' => 'Last 365 Days',
|
|
'import_design' => 'Import Design',
|
|
'imported_design' => 'Successfully imported design',
|
|
'invalid_design' => 'The design is invalid, the :value section is missing',
|
|
'setup_wizard_logo' => 'Would you like to upload your logo?',
|
|
'installed_version' => 'Installed Version',
|
|
'notify_vendor_when_paid' => 'Notify Vendor When Paid',
|
|
'notify_vendor_when_paid_help' => 'Send an email to the vendor when the expense is marked as paid',
|
|
'update_payment' => 'Update Payment',
|
|
'markup' => 'Markup',
|
|
'unlock_pro' => 'Unlock Pro',
|
|
'upgrade_to_paid_plan_to_schedule' => 'Upgrade to a paid plan to create schedules',
|
|
'next_run' => 'Next Run',
|
|
'all_clients' => 'All Clients',
|
|
'show_aging_table' => 'Show Aging Table',
|
|
'show_payments_table' => 'Show Payments Table',
|
|
'only_clients_with_invoices' => 'Only Clients with Invoices',
|
|
'email_statement' => 'Email Statement',
|
|
'once' => 'Once',
|
|
'schedules' => 'Schedules',
|
|
'new_schedule' => 'New Schedule',
|
|
'edit_schedule' => 'Edit Schedule',
|
|
'created_schedule' => 'Successfully created schedule',
|
|
'updated_schedule' => 'Successfully updated schedule',
|
|
'archived_schedule' => 'Successfully archived schedule',
|
|
'deleted_schedule' => 'Successfully deleted schedule',
|
|
'removed_schedule' => 'Successfully removed schedule',
|
|
'restored_schedule' => 'Successfully restored schedule',
|
|
'search_schedule' => 'Search Schedule',
|
|
'search_schedules' => 'Search Schedules',
|
|
'update_product' => 'Update Product',
|
|
'create_purchase_order' => 'Create Purchase Order',
|
|
'update_purchase_order' => 'Update Purchase Order',
|
|
'sent_invoice' => 'Sent Invoice',
|
|
'sent_quote' => 'Sent Quote',
|
|
'sent_credit' => 'Sent Credit',
|
|
'sent_purchase_order' => 'Sent Purchase Order',
|
|
'image_url' => 'Image URL',
|
|
'max_quantity' => 'Max Quantity',
|
|
'test_url' => 'Test URL',
|
|
'auto_bill_help_off' => 'Option is not shown',
|
|
'auto_bill_help_optin' => 'Option is shown but not selected',
|
|
'auto_bill_help_optout' => 'Option is shown and selected',
|
|
'auto_bill_help_always' => 'Option is not shown',
|
|
'view_all' => 'View All',
|
|
'edit_all' => 'Edit All',
|
|
'accept_purchase_order_number' => 'Accept Purchase Order Number',
|
|
'accept_purchase_order_number_help' => 'Enable clients to provide a PO number when approving a quote',
|
|
'from_email' => 'From Email',
|
|
'show_preview' => 'Show Preview',
|
|
'show_paid_stamp' => 'Show Paid Stamp',
|
|
'show_shipping_address' => 'Show Shipping Address',
|
|
'no_documents_to_download' => 'There are no documents in the selected records to download',
|
|
'pixels' => 'Pixels',
|
|
'logo_size' => 'Logo Size',
|
|
'failed' => 'Failed',
|
|
'client_contacts' => 'Client Contacts',
|
|
'sync_from' => 'Sync From',
|
|
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
|
|
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
|
|
'click_to_variables' => 'Click here to see all variables.',
|
|
'ship_to' => 'Ship to',
|
|
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
|
|
'branch_name' => 'Branch Name',
|
|
'branch_code' => 'Branch Code',
|
|
'bank_name' => 'Bank Name',
|
|
'bank_code' => 'Bank Code',
|
|
'bic' => 'BIC',
|
|
'change_plan_description' => 'Upgrade or downgrade your current plan.',
|
|
'add_company_logo' => 'Add Logo',
|
|
'add_stripe' => 'Add Stripe',
|
|
'invalid_coupon' => 'Invalid Coupon',
|
|
'no_assigned_tasks' => 'No billable tasks for this project',
|
|
'authorization_failure' => 'Insufficient permissions to perform this action',
|
|
'authorization_sms_failure' => 'Please verify your account to send emails.',
|
|
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
|
|
'payment_type_Klarna' => 'Klarna',
|
|
'payment_type_Interac E Transfer' => 'Interac E Transfer',
|
|
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
|
|
'xinvoice_no_buyers_reference' => "No buyer's reference given",
|
|
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
|
|
'pre_payment' => 'Pre Payment',
|
|
'number_of_payments' => 'Number of payments',
|
|
'number_of_payments_helper' => 'The number of times this payment will be made',
|
|
'pre_payment_indefinitely' => 'Continue until cancelled',
|
|
'notification_payment_emailed' => 'Payment :payment was emailed to :client',
|
|
'notification_payment_emailed_subject' => 'Payment :payment was emailed',
|
|
'record_not_found' => 'Record not found',
|
|
'minimum_payment_amount' => 'Minimum Payment Amount',
|
|
'client_initiated_payments' => 'Client Initiated Payments',
|
|
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
|
|
'share_invoice_quote_columns' => 'Share Invoice/Quote Columns',
|
|
'cc_email' => 'CC Email',
|
|
'payment_balance' => 'Payment Balance',
|
|
'view_report_permission' => 'Allow user to access the reports, data is limited to available permissions',
|
|
'activity_138' => 'Payment :payment was emailed to :client',
|
|
'one_time_products' => 'One-Time Products',
|
|
'optional_one_time_products' => 'Optional One-Time Products',
|
|
'required' => 'Required',
|
|
'hidden' => 'Hidden',
|
|
'payment_links' => 'Payment Links',
|
|
'payment_link' => 'Payment Link',
|
|
'new_payment_link' => 'New Payment Link',
|
|
'edit_payment_link' => 'Edit Payment Link',
|
|
'created_payment_link' => 'Successfully created payment link',
|
|
'updated_payment_link' => 'Successfully updated payment link',
|
|
'archived_payment_link' => 'Successfully archived payment link',
|
|
'deleted_payment_link' => 'Successfully deleted payment link',
|
|
'removed_payment_link' => 'Successfully removed payment link',
|
|
'restored_payment_link' => 'Successfully restored payment link',
|
|
'search_payment_link' => 'Search 1 Payment Link',
|
|
'search_payment_links' => 'Search :count Payment Links',
|
|
'increase_prices' => 'Increase Prices',
|
|
'update_prices' => 'Update Prices',
|
|
'incresed_prices' => 'Successfully queued prices to be increased',
|
|
'updated_prices' => 'Successfully queued prices to be updated',
|
|
'api_token' => 'API Token',
|
|
'api_key' => 'API Key',
|
|
'endpoint' => 'Endpoint',
|
|
'not_billable' => 'Not Billable',
|
|
'allow_billable_task_items' => 'Allow Billable Task Items',
|
|
'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
|
|
'show_task_item_description' => 'Show Task Item Description',
|
|
'show_task_item_description_help' => 'Enable specifying task item descriptions',
|
|
'email_record' => 'Email Record',
|
|
'invoice_product_columns' => 'Invoice Product Columns',
|
|
'quote_product_columns' => 'Quote Product Columns',
|
|
'vendors' => 'Vendors',
|
|
'product_sales' => 'Product Sales',
|
|
'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
|
|
'client_balance_report' => 'Customer balance report',
|
|
'client_sales_report' => 'Customer sales report',
|
|
'user_sales_report' => 'User sales report',
|
|
'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
|
|
'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
|
|
'taxable_amount' => 'Taxable Amount',
|
|
'tax_summary' => 'Tax Summary',
|
|
'oauth_mail' => 'OAuth / Mail',
|
|
'preferences' => 'Preferences',
|
|
'analytics' => 'Analytics',
|
|
'reduced_rate' => 'Reduced Rate',
|
|
'tax_all' => 'Tax All',
|
|
'tax_selected' => 'Tax Selected',
|
|
'version' => 'version',
|
|
'seller_subregion' => 'Seller Subregion',
|
|
'calculate_taxes' => 'Calculate Taxes',
|
|
'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices',
|
|
'link_expenses' => 'Link Expenses',
|
|
'converted_client_balance' => 'Converted Client Balance',
|
|
'converted_payment_balance' => 'Converted Payment Balance',
|
|
'total_hours' => 'Total Hours',
|
|
'date_picker_hint' => 'Use +days to set the date in the future',
|
|
'app_help_link' => 'More information ',
|
|
'here' => 'here',
|
|
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
|
'show_credits_table' => 'Show Credits Table',
|
|
'manual_payment' => 'Payment Manual',
|
|
'tax_summary_report' => 'Tax Summary Report',
|
|
'tax_category' => 'Tax Category',
|
|
'physical_goods' => 'Physical Goods',
|
|
'digital_products' => 'Digital Products',
|
|
'services' => 'Services',
|
|
'shipping' => 'Shipping',
|
|
'tax_exempt' => 'Tax Exempt',
|
|
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
|
'lang_Khmer' => 'Khmer',
|
|
'routing_id' => 'Routing ID',
|
|
'enable_e_invoice' => 'Enable E-Invoice',
|
|
'e_invoice_type' => 'E-Invoice Type',
|
|
'reduced_tax' => 'Reduced Tax',
|
|
'override_tax' => 'Override Tax',
|
|
'zero_rated' => 'Zero Rated',
|
|
'reverse_tax' => 'Reverse Tax',
|
|
'updated_tax_category' => 'Successfully updated the tax category',
|
|
'updated_tax_categories' => 'Successfully updated the tax categories',
|
|
'set_tax_category' => 'Set Tax Category',
|
|
'payment_manual' => 'Payment Manual',
|
|
'expense_payment_type' => 'Expense Payment Type',
|
|
'payment_type_Cash App' => 'Cash App',
|
|
'rename' => 'Rename',
|
|
'renamed_document' => 'Successfully renamed document',
|
|
'e_invoice' => 'E-Invoice',
|
|
'light_dark_mode' => 'Light/Dark Mode',
|
|
'activities' => 'Activities',
|
|
'recent_transactions' => "Here are your company's most recent transactions:",
|
|
'country_Palestine' => "Palestine",
|
|
'country_Taiwan' => 'Taiwan',
|
|
'duties' => 'Duties',
|
|
'order_number' => 'Order Number',
|
|
'order_id' => 'Order',
|
|
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
|
'recent_activity' => 'Recent Activity',
|
|
'enable_auto_bill' => 'Enable auto billing',
|
|
'email_count_invoices' => 'Email :count invoices',
|
|
'invoice_task_item_description' => 'Invoice Task Item Description',
|
|
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
|
'next_send_time' => 'Next Send Time',
|
|
'uploaded_certificate' => 'Successfully uploaded certificate',
|
|
'certificate_set' => 'Certificate set',
|
|
'certificate_not_set' => 'Certificate not set',
|
|
'passphrase_set' => 'Passphrase set',
|
|
'passphrase_not_set' => 'Passphrase not set',
|
|
'upload_certificate' => 'Upload Certificate',
|
|
'certificate_passphrase' => 'Certificate Passphrase',
|
|
'valid_vat_number' => 'Valid VAT Number',
|
|
'react_notification_link' => 'React Notification Links',
|
|
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
|
'show_task_billable' => 'Show Task Billable',
|
|
'credit_item' => 'Credit Item',
|
|
'drop_file_here' => 'Drop file here',
|
|
'files' => 'Files',
|
|
'camera' => 'Camera',
|
|
'gallery' => 'Gallery',
|
|
'project_location' => 'Project Location',
|
|
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
|
'lang_Hungarian' => 'Hungarian',
|
|
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
|
'item_tax3' => 'Item Tax3',
|
|
'item_tax_rate1' => 'Item Tax Rate 1',
|
|
'item_tax_rate2' => 'Item Tax Rate 2',
|
|
'item_tax_rate3' => 'Item Tax Rate 3',
|
|
'buy_price' => 'Buy Price',
|
|
'country_Macedonia' => 'Macedonia',
|
|
'admin_initiated_payments' => 'Admin Initiated Payments',
|
|
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
|
|
'paid_date' => 'Paid Date',
|
|
'downloaded_entities' => 'An email will be sent with the PDFs',
|
|
'lang_French - Swiss' => 'French - Swiss',
|
|
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
|
|
'income' => 'Income',
|
|
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
|
|
'vendor_phone' => 'Vendor Phone',
|
|
'mercado_pago' => 'Mercado Pago',
|
|
'mybank' => 'MyBank',
|
|
'paypal_paylater' => 'Pay in 4',
|
|
'district' => 'District',
|
|
'region' => 'Region',
|
|
'county' => 'County',
|
|
'tax_details' => 'Tax Details',
|
|
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
|
|
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
|
|
'default_payment_type' => 'Default Payment Type',
|
|
'number_precision' => 'Number precision',
|
|
'number_precision_help' => 'Controls the number of decimals supported in the interface',
|
|
'is_tax_exempt' => 'Tax Exempt',
|
|
'drop_files_here' => 'Drop files here',
|
|
'upload_files' => 'Upload Files',
|
|
'download_e_invoice' => 'Download E-Invoice',
|
|
'download_e_credit' => 'Download E-Credit',
|
|
'download_e_quote' => 'Download E-Quote',
|
|
'triangular_tax_info' => 'Intra-community triangular transaction',
|
|
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
|
|
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
|
|
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
|
|
'public' => 'Public',
|
|
'private' => 'Private',
|
|
'image' => 'Image',
|
|
'other' => 'Other',
|
|
'linked_to' => 'Linked To',
|
|
'file_saved_in_path' => 'The file has been saved in :path',
|
|
'unlinked_transactions' => 'Successfully unlinked :count transactions',
|
|
'unlinked_transaction' => 'Successfully unlinked transaction',
|
|
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
|
|
'marked_sent_credits' => 'Successfully marked credits sent',
|
|
'show_document_preview' => 'Show Document Preview',
|
|
'cash_accounting' => 'Cash accounting',
|
|
'click_or_drop_files_here' => 'Click or drop files here',
|
|
'set_public' => 'Set public',
|
|
'set_private' => 'Set private',
|
|
'individual' => 'Individual',
|
|
'business' => 'Business',
|
|
'partnership' => 'Partnership',
|
|
'trust' => 'Trust',
|
|
'charity' => 'Charity',
|
|
'government' => 'Government',
|
|
'in_stock_quantity' => 'Stock quantity',
|
|
'vendor_contact' => 'Vendor Contact',
|
|
'expense_status_4' => 'Unpaid',
|
|
'expense_status_5' => 'Paid',
|
|
'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
|
|
'cache_data' => 'Cache Data',
|
|
'unknown' => 'Unknown',
|
|
'webhook_failure' => 'Webhook Failure',
|
|
'email_opened' => 'Email Opened',
|
|
'email_delivered' => 'Email Delivered',
|
|
'log' => 'Log',
|
|
'classification' => 'Classification',
|
|
'stock_quantity_number' => 'Stock :quantity',
|
|
'upcoming' => 'Upcoming',
|
|
'client_contact' => 'Client Contact',
|
|
'uncategorized' => 'Uncategorized',
|
|
'login_notification' => 'Login Notification',
|
|
'login_notification_help' => 'Sends an email notifying that a login has taken place.',
|
|
'payment_refund_receipt' => 'Payment Refund Receipt # :number',
|
|
'payment_receipt' => 'Payment Receipt # :number',
|
|
'load_template_description' => 'The template will be applied to following:',
|
|
'run_template' => 'Run Template',
|
|
'statement_design' => 'Statement Design',
|
|
'delivery_note_design' => 'Delivery Note Design',
|
|
'payment_receipt_design' => 'Payment Receipt Design',
|
|
'payment_refund_design' => 'Payment Refund Design',
|
|
'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
|
|
'watch_video' => 'Watch Video',
|
|
'view_extension' => 'View Extension',
|
|
'reactivate_email' => 'Reactivate Email',
|
|
'email_reactivated' => 'Successfully reactivated email',
|
|
'template_help' => 'Enable using the design as a template',
|
|
'quarter' => 'Quarter',
|
|
'item_description' => 'Item Description',
|
|
'task_item' => 'Task Item',
|
|
'record_state' => 'Record State',
|
|
'save_files_to_this_folder' => 'Save files to this folder',
|
|
'downloads_folder' => 'Downloads Folder',
|
|
'total_invoiced_quotes' => 'Invoiced Quotes',
|
|
'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
|
|
'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
|
|
'user_logged_in_notification' => 'User Logged in Notification',
|
|
'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
|
|
'payment_email_all_contacts' => 'Payment Email To All Contacts',
|
|
'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
|
|
'add_line' => 'Add Line',
|
|
'activity_139' => 'Expense :expense notification sent to :contact',
|
|
'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
|
|
'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
|
|
'receipt' => 'Receipt',
|
|
'charges' => 'Charges',
|
|
'email_report' => 'Email Report',
|
|
'payment_type_Pay Later' => 'Pay Later',
|
|
'payment_type_credit' => 'Payment Type Credit',
|
|
'payment_type_debit' => 'Payment Type Debit',
|
|
'send_emails_to' => 'Send Emails To',
|
|
'primary_contact' => 'Primary Contact',
|
|
'all_contacts' => 'All Contacts',
|
|
'insert_below' => 'Insert Below',
|
|
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
|
|
'nordigen_handler_error_heading_unknown' => 'An error has occured',
|
|
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
|
|
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
|
|
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
|
|
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
|
|
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
|
|
'nordigen_handler_error_heading_not_available' => 'Not Available',
|
|
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
|
|
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
|
|
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
|
|
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
|
|
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
|
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
|
|
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
|
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
|
|
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
|
|
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
|
|
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
|
|
'nordigen_handler_restart' => 'Restart flow.',
|
|
'nordigen_handler_return' => 'Return to application.',
|
|
'lang_Lao' => 'Lao',
|
|
'currency_lao_kip' => 'Lao kip',
|
|
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
|
'nordigen_regions' => 'Regions: Europe & UK',
|
|
'select_provider' => 'Select Provider',
|
|
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
|
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
|
'participant' => 'Participant',
|
|
'participant_name' => 'Participant name',
|
|
'client_unsubscribed' => 'Client unsubscribed from emails.',
|
|
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
|
|
'resubscribe' => 'Resubscribe',
|
|
'subscribe' => 'Subscribe',
|
|
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
|
|
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
|
|
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
|
|
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
|
|
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
|
|
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
|
|
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
|
|
'mobile_version' => 'Mobile Version',
|
|
'venmo' => 'Venmo',
|
|
'my_bank' => 'MyBank',
|
|
'pay_later' => 'Pay Later',
|
|
'local_domain' => 'Local Domain',
|
|
'verify_peer' => 'Verify Peer',
|
|
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
|
|
'ar_detailed' => 'Accounts Receivable Detailed',
|
|
'ar_summary' => 'Accounts Receivable Summary',
|
|
'client_sales' => 'Client Sales',
|
|
'user_sales' => 'User Sales',
|
|
'iframe_url' => 'iFrame URL',
|
|
'user_unsubscribed' => 'User unsubscribed from emails :link',
|
|
'out_of_stock' => 'Out of stock',
|
|
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
|
|
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
|
|
'step_authentication_fail' => 'You must include at least one of authentication methods.',
|
|
'auth.login' => 'Login',
|
|
'auth.login-or-register' => 'Login or Register',
|
|
'auth.register' => 'Register',
|
|
'cart' => 'Cart',
|
|
'methods' => 'Methods',
|
|
'rff' => 'Required fields form',
|
|
'add_step' => 'Add step',
|
|
'steps' => 'Steps',
|
|
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
|
|
'other_steps' => 'Other steps',
|
|
'use_available_payments' => 'Use Available Payments',
|
|
'test_email_sent' => 'Successfully sent email',
|
|
'gateway_type' => 'Gateway Type',
|
|
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
|
|
'save_as_template' => 'Save Template Mapping',
|
|
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
|
|
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
|
|
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
|
|
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
|
|
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
|
|
'use_unapplied_payments' => 'Use unapplied payments',
|
|
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
|
|
'payment_terms_help' => 'The number of days after the invoice date that payment is due',
|
|
'payment_type_help' => 'The default payment type to be used for payments',
|
|
'quote_valid_until_help' => 'The number of days that the quote is valid for',
|
|
'expense_payment_type_help' => 'The default expense payment type to be used',
|
|
'paylater' => 'Pay in 4',
|
|
'payment_provider' => 'Payment Provider',
|
|
'select_email_provider' => 'Set your email as the sending user',
|
|
'purchase_order_items' => 'Purchase Order Items',
|
|
'csv_rows_length' => 'No data found in this CSV file',
|
|
'accept_payments_online' => 'Accept Payments Online',
|
|
'all_payment_gateways' => 'View all payment gateways',
|
|
'product_cost' => 'Product cost',
|
|
'duration_words' => 'Duration in words',
|
|
'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices',
|
|
'shipping_country_id' => 'Shipping Country',
|
|
'show_table_footer' => 'Show table footer',
|
|
'show_table_footer_help' => 'Displays the totals in the footer of the table',
|
|
'total_invoices' => 'Total Invoices',
|
|
'add_to_group' => 'Add to group',
|
|
'check_credentials' => 'Check Credentials',
|
|
'valid_credentials' => 'Credentials are valid',
|
|
'e_quote' => 'E-Quote',
|
|
'e_credit' => 'E-Credit',
|
|
'e_purchase_order' => 'E-Purchase Order',
|
|
'e_quote_type' => 'E-Quote Type',
|
|
'unlock_unlimited_clients' => 'Please upgrade to unlock unlimited clients!',
|
|
'download_e_purchase_order' => 'Download E-Purchase Order',
|
|
'flutter_web_warning' => 'We recommend using the new web app or the desktop app for the best performance',
|
|
'rappen_rounding' => 'Rappen Rounding',
|
|
'rappen_rounding_help' => 'Round amount to 5 cents',
|
|
'assign_group' => 'Assign group',
|
|
'paypal_advanced_cards' => 'Advanced Card Payments',
|
|
'local_domain_help' => 'EHLO domain (optional)',
|
|
'port_help' => 'ie. 25,587,465',
|
|
'host_help' => 'ie. smtp.gmail.com',
|
|
'always_show_required_fields' => 'Allows show required fields form',
|
|
'always_show_required_fields_help' => 'Displays the required fields form always at checkout',
|
|
'advanced_cards' => 'Advanced Cards',
|
|
'activity_140' => 'Statement sent to :client',
|
|
'invoice_net_amount' => 'Invoice Net Amount',
|
|
'round_to_minutes' => 'Round To Minutes',
|
|
'1_second' => '1 Second',
|
|
'1_minute' => '1 Minute',
|
|
'5_minutes' => '5 Minutes',
|
|
'15_minutes' => '15 Minutes',
|
|
'30_minutes' => '30 Minutes',
|
|
'1_hour' => '1 Hour',
|
|
'1_day' => '1 Day',
|
|
'round_tasks' => 'Task Rounding Direction',
|
|
'round_tasks_help' => 'Round task times up or down.',
|
|
'direction' => 'Direction',
|
|
'round_up' => 'Round Up',
|
|
'round_down' => 'Round Down',
|
|
'task_round_to_nearest' => 'Round To Nearest',
|
|
'task_round_to_nearest_help' => 'The interval to round the task to.',
|
|
'bulk_updated' => 'Successfully updated data',
|
|
'bulk_update' => 'Bulk Update',
|
|
'calculate' => 'Calculate',
|
|
'sum' => 'Sum',
|
|
'money' => 'Money',
|
|
'web_app' => 'Web App',
|
|
'desktop_app' => 'Desktop App',
|
|
'disconnected' => 'Disconnected',
|
|
'reconnect' => 'Reconnect',
|
|
'e_invoice_settings' => 'E-Invoice Settings',
|
|
'btcpay_refund_subject' => 'Refund of your invoice via BTCPay',
|
|
'btcpay_refund_body' => 'A refund intended for you has been issued. To claim it via BTCPay, please click on this link:',
|
|
'currency_mauritanian_ouguiya' => 'Mauritanian Ouguiya',
|
|
'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
|
|
'end_of_month' => 'End Of Month',
|
|
'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
|
|
'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
|
|
'task_assigned_body' => 'You have been assigned task :task <br><br> Description: :description <br><br> Client: :client',
|
|
'activity_141' => 'User :user entered note: :notes',
|
|
'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
|
|
'quote_reminder_message' => 'Reminder for quote :number for :amount',
|
|
'quote_reminder1' => 'First Quote Reminder',
|
|
'before_valid_until_date' => 'Before the valid until date',
|
|
'after_valid_until_date' => 'After the valid until date',
|
|
'after_quote_date' => 'After the quote date',
|
|
'remind_quote' => 'Remind Quote',
|
|
'end_of_month' => 'End Of Month',
|
|
'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
|
|
'edocument_import_already_exists' => 'The invoice has already been imported on :date',
|
|
'before_valid_until' => 'Before the valid until',
|
|
'after_valid_until' => 'After the valid until',
|
|
'task_assigned_notification' => 'Task Assigned Notification',
|
|
'task_assigned_notification_help' => 'Send an email when a task is assigned',
|
|
'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
|
|
'referral_url' => 'Referral URL',
|
|
'add_comment' => 'Add Comment',
|
|
'added_comment' => 'Successfully saved comment',
|
|
'tickets' => 'Tickets',
|
|
'assigned_group' => 'Successfully assigned group',
|
|
'merge_to_pdf' => 'Merge to PDF',
|
|
'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
|
|
'auto_expand_product_table_notes' => 'Automatically expand products table notes',
|
|
'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
|
|
);
|
|
|
|
return $lang;
|