mirror of
https://github.com/invoiceninja/invoiceninja.git
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ba75a44eb8
* Adopt Laravel coding style The Laravel framework adopts the PSR-2 coding style with some additions. Laravel apps *should* adopt this coding style as well. However, Shift allows you to customize the adopted coding style by adding your own [PHP CS Fixer][1] `.php_cs` config to your project. You may use [Shift's .php_cs][2] file as a base. [1]: https://github.com/FriendsOfPHP/PHP-CS-Fixer [2]: https://gist.github.com/laravel-shift/cab527923ed2a109dda047b97d53c200 * Shift bindings PHP 5.5.9+ adds the new static `class` property which provides the fully qualified class name. This is preferred over using class name strings as these references are checked by the parser. * Shift core files * Shift to Throwable * Add laravel/ui dependency * Unindent vendor mail templates * Shift config files * Default config files In an effort to make upgrading the constantly changing config files easier, Shift defaulted them so you can review the commit diff for changes. Moving forward, you should use ENV variables or create a separate config file to allow the core config files to remain automatically upgradeable. * Shift Laravel dependencies * Shift cleanup * Upgrade to Laravel 7 Co-authored-by: Laravel Shift <shift@laravelshift.com>
2868 lines
143 KiB
PHP
2868 lines
143 KiB
PHP
<?php
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$LANG = [
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'organization' => 'Įmonė',
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'name' => 'Pavadinimas',
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'website' => 'Internetinis puslapis',
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'work_phone' => 'Telefonas',
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'address' => 'Adresas',
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'address1' => 'Gatvė',
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'address2' => 'Adresas 2',
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'city' => 'Miestas',
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'state' => 'Apskritis',
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'postal_code' => 'Pašto kodas',
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'country_id' => 'Šalis',
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'contacts' => 'Kontaktinė informacija',
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'first_name' => 'Vardas',
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'last_name' => 'Pavardė',
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'phone' => 'Telefonas',
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'email' => 'El. paštas',
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'additional_info' => 'Papildoma informacija',
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'payment_terms' => 'Atsiskaitymo sąlygos',
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'currency_id' => 'Valiuta',
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'size_id' => 'Įmonės dydis',
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'industry_id' => 'Veiklos sritis',
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'private_notes' => 'Privatūs užrašai',
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'invoice' => 'Sąskaita faktūra',
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'client' => 'Klientas',
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'invoice_date' => 'Išrašymo data',
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'due_date' => 'Apmokėti iki',
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'invoice_number' => 'Sąskaitos numeris',
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'invoice_number_short' => 'Sąskaitos nr.',
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'po_number' => 'Užsakymo numeris',
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'po_number_short' => 'Užsakymo nr.',
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'frequency_id' => 'Kaip dažnai',
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'discount' => 'Nuolaida',
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'taxes' => 'Mokesčiai',
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'tax' => 'Mokestis',
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'item' => 'Prekė/Paslauga',
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'description' => 'Aprašymas',
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'unit_cost' => 'Vnt. kaina',
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'quantity' => 'Kiekis',
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'line_total' => 'Suma',
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'subtotal' => 'Suma viso',
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'paid_to_date' => 'Apmokėta',
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'balance_due' => 'Mokėti',
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'invoice_design_id' => 'Dizainas',
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'terms' => 'Sąlygos',
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'your_invoice' => 'Tavo sąskaitos',
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'remove_contact' => 'Pašalinti kontaktą',
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'add_contact' => 'Pridėti kontaktą',
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'create_new_client' => 'Sukurti naują klientą',
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'edit_client_details' => 'Redaguoti kliento informaciją',
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'enable' => 'Įgalinti',
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'learn_more' => 'Plačiau',
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'manage_rates' => 'Redaguoti įkainius',
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'note_to_client' => 'Pastaba klientui',
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'invoice_terms' => 'Sąskaitos sąlygos',
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'save_as_default_terms' => 'Išsaugoti sąlygas kaip standartines',
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'download_pdf' => 'Atsisiųsti PDF',
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'pay_now' => 'Apmokėti dabar',
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'save_invoice' => 'Išsaugoti sąskaitą',
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'clone_invoice' => 'Klonuoti į sąskaitą',
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'archive_invoice' => 'Archyvuoti sąskaitą',
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'delete_invoice' => 'Ištrinti sąskaitą',
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'email_invoice' => 'Išsiųsti sąskaitą el. paštu',
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'enter_payment' => 'Įvesti apmokėjimą',
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'tax_rates' => 'Mokesčių įkainiai',
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'rate' => 'Įkainis',
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'settings' => 'Nustatymai',
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'enable_invoice_tax' => 'Įjungti <b>PVM mokesčius</b>',
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'enable_line_item_tax' => 'Įjungti <b>PVM mokesčius sumai</b>',
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'dashboard' => 'Darbastalis',
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'clients' => 'Klientai',
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'invoices' => 'Sąskaitos',
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'payments' => 'Mokėjimai',
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'credits' => 'Kreditai',
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'history' => 'Istorija',
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'search' => 'Paieška',
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'sign_up' => 'Prisijunk',
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'guest' => 'Svečias',
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'company_details' => 'Imonės informacija',
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'online_payments' => 'Online mokėjimai',
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'notifications' => 'Pranešimai',
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'import_export' => 'Importas/Eksportas',
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'done' => 'Baigta',
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'save' => 'Saugoti',
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'create' => 'Kurti',
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'upload' => 'Įkelti',
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'import' => 'Importuoti',
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'download' => 'Atsiųsti',
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'cancel' => 'Atšaukti',
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'close' => 'Uždaryti',
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'provide_email' => 'Prašome pateikti galiojantį el. pašto adresą',
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'powered_by' => 'Sukurta',
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'no_items' => 'Įrašų nėra',
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'recurring_invoices' => 'Debeto sąskaitos',
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'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
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<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
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<p>Examples of dynamic invoice variables:</p>
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<ul>
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<li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
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<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
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<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
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</ul>',
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'recurring_quotes' => 'Recurring Quotes',
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'in_total_revenue' => 'iš viso pajamų',
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'billed_client' => 'billed client',
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'billed_clients' => 'billed clients',
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'active_client' => 'active client',
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'active_clients' => 'active clients',
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'invoices_past_due' => 'Pradelsti mokėjimai',
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'upcoming_invoices' => 'Naujos sąskaitos',
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'average_invoice' => 'Sąskaitų vidurkis',
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'archive' => 'Archyvas',
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'delete' => 'Trinti',
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'archive_client' => 'Archive client',
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'delete_client' => 'Trinti klientą',
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'archive_payment' => 'Archive payment',
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'delete_payment' => 'Ištrinti mokėjimą',
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'archive_credit' => 'Archive credit',
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'delete_credit' => 'Delete credit',
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'show_archived_deleted' => 'Rodyti ištrintus/suarchyvuotus',
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'filter' => 'Filtras',
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'new_client' => 'Naujas klientas',
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'new_invoice' => 'Nauja sąskaita',
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'new_payment' => 'Naujas mokėjimas',
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'new_credit' => 'Enter Credit',
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'contact' => 'Kontaktai',
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'date_created' => 'Sukūrimo data',
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'last_login' => 'Paskutinis prisijungimas',
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'balance' => 'Balansas',
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'action' => 'Veiksmas',
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'status' => 'Būklė',
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'invoice_total' => 'Suma',
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'frequency' => 'Periodas',
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'start_date' => 'Pradžia',
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'end_date' => 'Pabaiga',
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'transaction_reference' => 'Transaction Reference',
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'method' => 'Būdas',
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'payment_amount' => 'Mokėjimo suma',
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'payment_date' => 'Mokėjimo data',
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'credit_amount' => 'Kredito suma',
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'credit_balance' => 'Kredito balansas',
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'credit_date' => 'Išrašymo data',
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'empty_table' => 'Nieko nėra',
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'select' => 'Pasirinkite',
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'edit_client' => 'Redaguoti',
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'edit_invoice' => 'Redaguoti',
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'create_invoice' => 'Sukurti sąskaitą',
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'enter_credit' => 'Įvesti kreditą',
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'last_logged_in' => 'Last logged in',
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'details' => 'Informacija',
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'standing' => 'Būklė',
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'credit' => 'Kreditas',
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'activity' => 'Įvykiai',
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'date' => 'Data',
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'message' => 'Žinutė',
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'adjustment' => 'Pritaikymas',
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'are_you_sure' => 'Ar tikrai?',
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'payment_type_id' => 'Mokėjimo tipas',
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'amount' => 'Suma',
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'work_email' => 'El. paštas',
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'language_id' => 'Kalba',
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'timezone_id' => 'Timezone',
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'date_format_id' => 'Date format',
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'datetime_format_id' => 'Date/Time Format',
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'users' => 'Klientai',
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'localization' => 'Localization',
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'remove_logo' => 'Trinti logotipą',
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'logo_help' => 'Supported: JPEG, GIF and PNG',
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'payment_gateway' => 'Payment Gateway',
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'gateway_id' => 'Provider',
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'email_notifications' => 'Email Notifications',
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'email_sent' => 'Email me when an invoice is <b>sent</b>',
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'email_viewed' => 'Email me when an invoice is <b>viewed</b>',
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'email_paid' => 'Email me when an invoice is <b>paid</b>',
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'site_updates' => 'Site Updates',
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'custom_messages' => 'Custom Messages',
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'default_email_footer' => 'Set default email signature',
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'select_file' => 'Please select a file',
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'first_row_headers' => 'Use first row as headers',
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'column' => 'Column',
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'sample' => 'Sample',
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'import_to' => 'Import to',
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'client_will_create' => 'klientas bus sukurtas',
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'clients_will_create' => 'klientai bus sukurti',
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'email_settings' => 'Email Settings',
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'client_view_styling' => 'Kliento aplinkos stilius',
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'pdf_email_attachment' => 'Prisegti PDF',
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'custom_css' => 'Individualizuotas CSS',
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'import_clients' => 'Import Client Data',
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'csv_file' => 'Select CSV file',
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'export_clients' => 'Export Client Data',
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'created_client' => 'Klientas sukurtas',
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'created_clients' => 'Sukurta :count klientų',
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'updated_settings' => 'Successfully updated settings',
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'removed_logo' => 'Successfully removed logo',
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'sent_message' => 'Successfully sent message',
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'invoice_error' => 'Please make sure to select a client and correct any errors',
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'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
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'payment_error' => 'There was an error processing your payment. Please try again later.',
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'registration_required' => 'Please sign up to email an invoice',
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'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
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'updated_client' => 'Successfully updated client',
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'created_client' => 'Klientas sukurtas',
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'archived_client' => 'Successfully archived client',
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'archived_clients' => 'Successfully archived :count clients',
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'deleted_client' => 'Successfully deleted client',
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'deleted_clients' => 'Successfully deleted :count clients',
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'updated_invoice' => 'Successfully updated invoice',
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'created_invoice' => 'Successfully created invoice',
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'cloned_invoice' => 'Successfully cloned invoice',
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'emailed_invoice' => 'Successfully emailed invoice',
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'and_created_client' => 'ir sukūrė klientas',
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'archived_invoice' => 'Successfully archived invoice',
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'archived_invoices' => 'Successfully archived :count invoices',
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'deleted_invoice' => 'Successfully deleted invoice',
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'deleted_invoices' => 'Successfully deleted :count invoices',
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'created_payment' => 'Successfully created payment',
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'created_payments' => 'Sukurti :count mokėjimas',
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'archived_payment' => 'Successfully archived payment',
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'archived_payments' => 'Successfully archived :count payments',
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'deleted_payment' => 'Successfully deleted payment',
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'deleted_payments' => 'Successfully deleted :count payments',
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'applied_payment' => 'Successfully applied payment',
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'created_credit' => 'Successfully created credit',
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'archived_credit' => 'Successfully archived credit',
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'archived_credits' => 'Successfully archived :count credits',
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'deleted_credit' => 'Successfully deleted credit',
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'deleted_credits' => 'Successfully deleted :count credits',
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'imported_file' => 'Failas importuotas',
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'updated_vendor' => 'Atnaujintas tiekėjas',
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'created_vendor' => 'Sukurtas tiekėjas',
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'archived_vendor' => 'Sėkmingai suarchyvuoti tiekėjai',
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'archived_vendors' => 'Sėkmingai suarchyvuoti :count tiekėjai',
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'deleted_vendor' => 'Sėkmingai ištrintas tiekėjas',
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'deleted_vendors' => 'Ištrinta :count tiekėjų',
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'confirmation_subject' => 'Paskyros patvirtinimas',
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'confirmation_header' => 'Paskyros patvirtinimas',
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'confirmation_message' => 'Prašome paspausti nuorodą jei norite patvirtinti paskyrą.',
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'invoice_subject' => 'New invoice :number from :account',
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'invoice_message' => 'Norėdami pamatyti sąskaitą faktūrą :amount sumai, spauskite nuorodą apačioje.',
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'payment_subject' => 'Mokėjimas gautas',
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'payment_message' => 'Dėkojame už Jūsų atliktą mokėjimą :amount.',
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'email_salutation' => 'Sveiki :name,',
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'email_signature' => 'Linkiu geros dienos,',
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'email_from' => 'Naujasdizainas.com',
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'invoice_link_message' => 'To view your client invoice click the link below:',
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'notification_invoice_paid_subject' => 'Sąskaita :invoice apmokėta :client',
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'notification_invoice_sent_subject' => 'Sąskaita :invoice išsiųsta :client',
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'notification_invoice_viewed_subject' => 'Invoice :invoice was viewed by :client',
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'notification_invoice_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
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'notification_invoice_sent' => 'Klientui :client išsiųsta sąskaita :invoice sumai :amount.',
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'notification_invoice_viewed' => 'Klientas :client žiūrėjo sąskaitą :invoice for :amount.',
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'reset_password' => 'You can reset your account password by clicking the following button:',
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'secure_payment' => 'Secure Payment',
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'card_number' => 'Card number',
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'expiration_month' => 'Expiration month',
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'expiration_year' => 'Expiration year',
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'cvv' => 'CVV',
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'logout' => 'Log Out',
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'sign_up_to_save' => 'Sign up to save your work',
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'agree_to_terms' => 'I agree to the :terms',
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'terms_of_service' => 'Terms of Service',
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'email_taken' => 'The email address is already registered',
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'working' => 'Working',
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'success' => 'Success',
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'success_message' => 'You have succesfully registered. Please visit the link in the account confirmation email to verify your email address.',
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'erase_data' => 'Your account is not registered, this will permanently erase your data.',
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'password' => 'Slaptažodis',
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'pro_plan_product' => 'Pro Plan',
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'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/> <br/>
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<b>Next Steps</b><p/>A payable invoice has been sent to the email
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address associated with your account. To unlock all of the awesome
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Pro features, please follow the instructions on the invoice to pay
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for a year of Pro-level invoicing.<p/>
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Can\'t find the invoice? Need further assistance? We\'re happy to help
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-- email us at contact@invoiceninja.com',
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'unsaved_changes' => 'You have unsaved changes',
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'custom_fields' => 'Custom fields',
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'company_fields' => 'Company Fields',
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'client_fields' => 'Client Fields',
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'field_label' => 'Field Label',
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'field_value' => 'Field Value',
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'edit' => 'Edit',
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'set_name' => 'Set your company name',
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'view_as_recipient' => 'View as recipient',
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'product_library' => 'Product Library',
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'product' => 'Product',
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'products' => 'Prekės',
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'fill_products' => 'Auto-fill products',
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'fill_products_help' => 'Selecting a product will automatically <b>fill in the description and cost</b>',
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'update_products' => 'Auto-update products',
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'update_products_help' => 'Updating an invoice will automatically <b>update the product library</b>',
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'create_product' => 'Add Product',
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'edit_product' => 'Edit Product',
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'archive_product' => 'Archive Product',
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'updated_product' => 'Successfully updated product',
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'created_product' => 'Successfully created product',
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'archived_product' => 'Successfully archived product',
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'pro_plan_custom_fields' => ':link to enable custom fields by joining the Pro Plan',
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'advanced_settings' => 'Advanced Settings',
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'pro_plan_advanced_settings' => ':link to enable the advanced settings by joining the Pro Plan',
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'invoice_design' => 'Invoice Design',
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'specify_colors' => 'Specify colors',
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'specify_colors_label' => 'Select the colors used in the invoice',
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'chart_builder' => 'Chart Builder',
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'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.',
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'go_pro' => 'Go Pro',
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'quote' => 'Pasiūlymas',
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'quotes' => 'Pasiūlymai',
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'quote_number' => 'Quote Number',
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'quote_number_short' => 'Quote #',
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'quote_date' => 'Quote Date',
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'quote_total' => 'Quote Total',
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'your_quote' => 'Your Quote',
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'total' => 'Total',
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'clone' => 'Clone',
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'new_quote' => 'Naujas pasiūlymas',
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'create_quote' => 'Sukurti pasiūlymą',
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'edit_quote' => 'Keisti pasiūlymą',
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'archive_quote' => 'Archive Quote',
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'delete_quote' => 'Delete Quote',
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'save_quote' => 'Save Quote',
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'email_quote' => 'Email Quote',
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'clone_quote' => 'Clone To Quote',
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'convert_to_invoice' => 'Convert to Invoice',
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'view_invoice' => 'Rodyti sąskaitą',
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'view_client' => 'Rodyti klientą',
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'view_quote' => 'Rodyti pasiūlymą',
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'updated_quote' => 'Successfully updated quote',
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'created_quote' => 'Successfully created quote',
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'cloned_quote' => 'Successfully cloned quote',
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'emailed_quote' => 'Successfully emailed quote',
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'archived_quote' => 'Successfully archived quote',
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'archived_quotes' => 'Successfully archived :count quotes',
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'deleted_quote' => 'Successfully deleted quote',
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'deleted_quotes' => 'Successfully deleted :count quotes',
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'converted_to_invoice' => 'Successfully converted quote to invoice',
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'quote_subject' => 'New quote :number from :account',
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'quote_message' => 'Norėdami pažiūrėti pasiūlymą :amount sumai, paspauskite nuorodą apačioje.',
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'quote_link_message' => 'To view your client quote click the link below:',
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'notification_quote_sent_subject' => 'Pasiūlymas :invoice išsiųstas :client',
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'notification_quote_viewed_subject' => 'Quote :invoice was viewed by :client',
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|
'notification_quote_sent' => 'The following client :client was emailed Quote :invoice for :amount.',
|
|
'notification_quote_viewed' => 'The following client :client viewed Quote :invoice for :amount.',
|
|
'session_expired' => 'Your session has expired.',
|
|
'invoice_fields' => 'Invoice Fields',
|
|
'invoice_options' => 'Invoice Options',
|
|
'hide_paid_to_date' => 'Hide paid to date',
|
|
'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.',
|
|
'charge_taxes' => 'Charge taxes',
|
|
'user_management' => 'User Management',
|
|
'add_user' => 'Naujas narys',
|
|
'send_invite' => 'Send Invitation',
|
|
'sent_invite' => 'Successfully sent invitation',
|
|
'updated_user' => 'Successfully updated user',
|
|
'invitation_message' => 'You\'ve been invited by :invitor. ',
|
|
'register_to_add_user' => 'Please sign up to add a user',
|
|
'user_state' => 'Būklė',
|
|
'edit_user' => 'Edit User',
|
|
'delete_user' => 'Delete User',
|
|
'active' => 'Aktyvus',
|
|
'pending' => 'Laukia patvirtinimo',
|
|
'deleted_user' => 'Successfully deleted user',
|
|
'confirm_email_invoice' => 'Are you sure you want to email this invoice?',
|
|
'confirm_email_quote' => 'Are you sure you want to email this quote?',
|
|
'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?',
|
|
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
|
|
'cancel_account' => 'Cancel Account',
|
|
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
|
|
'go_back' => 'Atgal',
|
|
'data_visualizations' => 'Data Visualizations',
|
|
'sample_data' => 'Sample data shown',
|
|
'hide' => 'Slėpti',
|
|
'new_version_available' => 'A new version of :releases_link is available. You\'re running v:user_version, the latest is v:latest_version',
|
|
'invoice_settings' => 'Invoice Settings',
|
|
'invoice_number_prefix' => 'Sąskaitos serija',
|
|
'invoice_number_counter' => 'Invoice Number Counter',
|
|
'quote_number_prefix' => 'Quote Number Prefix',
|
|
'quote_number_counter' => 'Quote Number Counter',
|
|
'share_invoice_counter' => 'Share invoice counter',
|
|
'invoice_issued_to' => 'Invoice issued to',
|
|
'invalid_counter' => 'To prevent a possible conflict please set either an invoice or quote number prefix',
|
|
'mark_sent' => 'Mark sent',
|
|
'gateway_help_1' => ':link to sign up for Authorize.net.',
|
|
'gateway_help_2' => ':link to sign up for Authorize.net.',
|
|
'gateway_help_17' => ':link to get your PayPal API signature.',
|
|
'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
|
|
'gateway_help_60' => ':link to create a WePay account.',
|
|
'more_designs' => 'More designs',
|
|
'more_designs_title' => 'Additional Invoice Designs',
|
|
'more_designs_cloud_header' => 'Go Pro for more invoice designs',
|
|
'more_designs_cloud_text' => '',
|
|
'more_designs_self_host_text' => '',
|
|
'buy' => 'Buy',
|
|
'bought_designs' => 'Successfully added additional invoice designs',
|
|
'sent' => 'Sent',
|
|
'vat_number' => 'PVM kodas',
|
|
'timesheets' => 'Laiko juosta',
|
|
'payment_title' => 'Enter Your Billing Address and Credit Card information',
|
|
'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
|
|
'payment_footer1' => '*Billing address must match address associated with credit card.',
|
|
'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
|
|
'id_number' => 'Įmonės kodas',
|
|
'white_label_link' => 'White label',
|
|
'white_label_header' => 'White Label',
|
|
'bought_white_label' => 'Successfully enabled white label license',
|
|
'white_labeled' => 'White labeled',
|
|
'restore' => 'Atkurti',
|
|
'restore_invoice' => 'Restore Invoice',
|
|
'restore_quote' => 'Restore Quote',
|
|
'restore_client' => 'Restore Client',
|
|
'restore_credit' => 'Restore Credit',
|
|
'restore_payment' => 'Restore Payment',
|
|
'restored_invoice' => 'Successfully restored invoice',
|
|
'restored_quote' => 'Successfully restored quote',
|
|
'restored_client' => 'Successfully restored client',
|
|
'restored_payment' => 'Successfully restored payment',
|
|
'restored_credit' => 'Successfully restored credit',
|
|
'reason_for_canceling' => 'Help us improve our site by telling us why you\'re leaving.',
|
|
'discount_percent' => 'Procentas',
|
|
'discount_amount' => 'Suma',
|
|
'invoice_history' => 'Invoice History',
|
|
'quote_history' => 'Quote History',
|
|
'current_version' => 'Current version',
|
|
'select_version' => 'Select version',
|
|
'view_history' => 'View History',
|
|
'edit_payment' => 'Edit Payment',
|
|
'updated_payment' => 'Mokėjimas atnaujintas',
|
|
'deleted' => 'Deleted',
|
|
'restore_user' => 'Restore User',
|
|
'restored_user' => 'Successfully restored user',
|
|
'show_deleted_users' => 'Show deleted users',
|
|
'email_templates' => 'Email Templates',
|
|
'invoice_email' => 'Invoice Email',
|
|
'payment_email' => 'Payment Email',
|
|
'quote_email' => 'Quote Email',
|
|
'reset_all' => 'Reset All',
|
|
'approve' => 'Approve',
|
|
'token_billing_type_id' => 'Token Billing',
|
|
'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
|
|
'token_billing_1' => 'Disabled',
|
|
'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
|
|
'token_billing_3' => 'Opt-out - checkbox is shown and selected',
|
|
'token_billing_4' => 'Always',
|
|
'token_billing_checkbox' => 'Store credit card details',
|
|
'view_in_gateway' => 'View in :gateway',
|
|
'use_card_on_file' => 'Use Card on File',
|
|
'edit_payment_details' => 'Edit payment details',
|
|
'token_billing' => 'Save card details',
|
|
'token_billing_secure' => 'The data is stored securely by :link',
|
|
'support' => 'Support',
|
|
'contact_information' => 'Contact information',
|
|
'256_encryption' => '256-Bit Encryption',
|
|
'amount_due' => 'Amount due',
|
|
'billing_address' => 'Billing address',
|
|
'billing_method' => 'Billing method',
|
|
'order_overview' => 'Order overview',
|
|
'match_address' => '*Address must match address associated with credit card.',
|
|
'click_once' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
|
|
'invoice_footer' => 'Invoice footer',
|
|
'save_as_default_footer' => 'Save as default footer',
|
|
'token_management' => 'Token Management',
|
|
'tokens' => 'Tokens',
|
|
'add_token' => 'Add Token',
|
|
'show_deleted_tokens' => 'Show deleted tokens',
|
|
'deleted_token' => 'Successfully deleted token',
|
|
'created_token' => 'Successfully created token',
|
|
'updated_token' => 'Successfully updated token',
|
|
'edit_token' => 'Edit Token',
|
|
'delete_token' => 'Delete Token',
|
|
'token' => 'Token',
|
|
'add_gateway' => 'Add Gateway',
|
|
'delete_gateway' => 'Delete Gateway',
|
|
'edit_gateway' => 'Edit Gateway',
|
|
'updated_gateway' => 'Successfully updated gateway',
|
|
'created_gateway' => 'Successfully created gateway',
|
|
'deleted_gateway' => 'Successfully deleted gateway',
|
|
'pay_with_paypal' => 'PayPal',
|
|
'pay_with_card' => 'Credit card',
|
|
'change_password' => 'Change password',
|
|
'current_password' => 'Current password',
|
|
'new_password' => 'New password',
|
|
'confirm_password' => 'Confirm password',
|
|
'password_error_incorrect' => 'The current password is incorrect.',
|
|
'password_error_invalid' => 'The new password is invalid.',
|
|
'updated_password' => 'Successfully updated password',
|
|
'api_tokens' => 'API Tokens',
|
|
'users_and_tokens' => 'Users & Tokens',
|
|
'account_login' => 'Jungtis',
|
|
'recover_password' => 'Atkurti slaptažodį',
|
|
'forgot_password' => 'Pamiršote slaptažodį?',
|
|
'email_address' => 'El. pašto adresas',
|
|
'lets_go' => 'Pradėkim',
|
|
'password_recovery' => 'Slaptažodžio pirminimas',
|
|
'send_email' => 'Send Email',
|
|
'set_password' => 'Įrašyti slaptažodį',
|
|
'converted' => 'Converted',
|
|
'email_approved' => 'Email me when a quote is <b>approved</b>',
|
|
'notification_quote_approved_subject' => 'Quote :invoice was approved by :client',
|
|
'notification_quote_approved' => 'The following client :client approved Quote :invoice for :amount.',
|
|
'resend_confirmation' => 'Resend confirmation email',
|
|
'confirmation_resent' => 'The confirmation email was resent',
|
|
'gateway_help_42' => ':link to sign up for BitPay.<br/>Note: use a Legacy API Key, not an API token.',
|
|
'payment_type_credit_card' => 'Credit card',
|
|
'payment_type_paypal' => 'PayPal',
|
|
'payment_type_bitcoin' => 'Bitcoin',
|
|
'payment_type_gocardless' => 'GoCardless',
|
|
'knowledge_base' => 'Knowledge Base',
|
|
'partial' => 'Partial/Deposit',
|
|
'partial_remaining' => ':partial of :balance',
|
|
'more_fields' => 'More Fields',
|
|
'less_fields' => 'Less Fields',
|
|
'client_name' => 'Client Name',
|
|
'pdf_settings' => 'PDF Settings',
|
|
'product_settings' => 'Product Settings',
|
|
'auto_wrap' => 'Auto Line Wrap',
|
|
'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.',
|
|
'view_documentation' => 'View Documentation',
|
|
'app_title' => 'Free Open-Source Online Invoicing',
|
|
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
|
'rows' => 'rows',
|
|
'www' => 'www',
|
|
'logo' => 'Logotipas',
|
|
'subdomain' => 'Subdomain',
|
|
'provide_name_or_email' => 'Please provide a name or email',
|
|
'charts_and_reports' => 'Diagramos ir ataskaitos',
|
|
'chart' => 'Diagrama',
|
|
'report' => 'Ataskaita',
|
|
'group_by' => 'Grupuoti pagal',
|
|
'paid' => 'Apmokėta',
|
|
'enable_report' => 'Ataskaita',
|
|
'enable_chart' => 'Diagrama',
|
|
'totals' => 'Viso',
|
|
'run' => 'Pradėti',
|
|
'export' => 'Export',
|
|
'documentation' => 'Documentation',
|
|
'zapier' => 'Zapier',
|
|
'recurring' => 'Debetinės',
|
|
'last_invoice_sent' => 'Paskutinė sąskaita išsiųsta :date',
|
|
'processed_updates' => 'Atnaujinta',
|
|
'tasks' => 'Darbai',
|
|
'new_task' => 'Naujas darbas',
|
|
'start_time' => 'Pradžia',
|
|
'created_task' => 'Sukurtas darbas',
|
|
'updated_task' => 'Atnaujintas darbas',
|
|
'edit_task' => 'Keisti',
|
|
'archive_task' => 'Archyvuoti',
|
|
'restore_task' => 'Tęsti',
|
|
'delete_task' => 'Trinti',
|
|
'stop_task' => 'Stabdyti',
|
|
'time' => 'Laikas',
|
|
'start' => 'Pradėti',
|
|
'stop' => 'Stabdyti',
|
|
'now' => 'Dabar',
|
|
'timer' => 'Chronometras',
|
|
'manual' => 'Nurodyti',
|
|
'date_and_time' => 'Data ir laikas',
|
|
'second' => 'Second',
|
|
'seconds' => 'Seconds',
|
|
'minute' => 'Minute',
|
|
'minutes' => 'Minutes',
|
|
'hour' => 'Hour',
|
|
'hours' => 'Hours',
|
|
'task_details' => 'Task Details',
|
|
'duration' => 'Trukmė',
|
|
'end_time' => 'Pabaiga',
|
|
'end' => 'Baigti',
|
|
'invoiced' => 'Invoiced',
|
|
'logged' => 'Logged',
|
|
'running' => 'Vykdomas',
|
|
'task_error_multiple_clients' => 'The tasks can\'t belong to different clients',
|
|
'task_error_running' => 'Please stop running tasks first',
|
|
'task_error_invoiced' => 'Tasks have already been invoiced',
|
|
'restored_task' => 'Successfully restored task',
|
|
'archived_task' => 'Successfully archived task',
|
|
'archived_tasks' => 'Successfully archived :count tasks',
|
|
'deleted_task' => 'Successfully deleted task',
|
|
'deleted_tasks' => 'Successfully deleted :count tasks',
|
|
'create_task' => 'Sukurti darbą',
|
|
'stopped_task' => 'Successfully stopped task',
|
|
'invoice_task' => 'Išrašyti sąskaitą',
|
|
'invoice_labels' => 'Invoice Labels',
|
|
'prefix' => 'Priešdėlis',
|
|
'counter' => 'Counter',
|
|
'payment_type_dwolla' => 'Dwolla',
|
|
'gateway_help_43' => ':link to sign up for Dwolla.',
|
|
'partial_value' => 'Must be greater than zero and less than the total',
|
|
'more_actions' => 'Kiti veiksmai',
|
|
'pro_plan_title' => 'NINJA PRO',
|
|
'pro_plan_call_to_action' => 'Upgrade Now!',
|
|
'pro_plan_feature1' => 'Create Unlimited Clients',
|
|
'pro_plan_feature2' => 'Access to 10 Beautiful Invoice Designs',
|
|
'pro_plan_feature3' => 'Custom URLs - "YourBrand.InvoiceNinja.com"',
|
|
'pro_plan_feature4' => 'Remove "Created by Invoice Ninja"',
|
|
'pro_plan_feature5' => 'Kelių pirkėjų prieigos ir veiklos stebėjimas',
|
|
'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices',
|
|
'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering',
|
|
'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails',
|
|
'resume' => 'Tęsti',
|
|
'break_duration' => 'Pertrauka',
|
|
'edit_details' => 'Keisti',
|
|
'work' => 'Darbas',
|
|
'timezone_unset' => 'Please :link to set your timezone',
|
|
'click_here' => 'spausti čia',
|
|
'email_receipt' => 'Email payment receipt to the client',
|
|
'created_payment_emailed_client' => 'Sukurtas mokėjimas ir išsiųstas klientui',
|
|
'add_company' => 'Add Company',
|
|
'untitled' => 'Untitled',
|
|
'new_company' => 'New Company',
|
|
'associated_accounts' => 'Successfully linked accounts',
|
|
'unlinked_account' => 'Successfully unlinked accounts',
|
|
'login' => 'Login',
|
|
'or' => 'arba',
|
|
'email_error' => 'There was a problem sending the email',
|
|
'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
|
|
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
|
|
'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
|
|
'unlink_account' => 'Unlink Account',
|
|
'unlink' => 'Unlink',
|
|
'show_address' => 'Show Address',
|
|
'show_address_help' => 'Require client to provide their billing address',
|
|
'update_address' => 'Update Address',
|
|
'update_address_help' => 'Update client\'s address with provided details',
|
|
'times' => 'Laikas',
|
|
'set_now' => 'Dabar',
|
|
'dark_mode' => 'Dark Mode',
|
|
'dark_mode_help' => 'Use a dark background for the sidebars',
|
|
'add_to_invoice' => 'Add to invoice :invoice',
|
|
'create_new_invoice' => 'Create new invoice',
|
|
'task_errors' => 'Please correct any overlapping times',
|
|
'from' => 'Pardavėjas',
|
|
'to' => 'Pirkėjas',
|
|
'font_size' => 'Font Size',
|
|
'primary_color' => 'Primary Color',
|
|
'secondary_color' => 'Secondary Color',
|
|
'customize_design' => 'Customize Design',
|
|
'content' => 'Turinys',
|
|
'styles' => 'Stiliai',
|
|
'defaults' => 'Numatyti',
|
|
'margins' => 'Tarpai',
|
|
'header' => 'Viršus',
|
|
'footer' => 'Apačia',
|
|
'custom' => 'Kurti',
|
|
'invoice_to' => 'Kam sąskaita',
|
|
'invoice_no' => 'Sąskaitos faktūros Nr.',
|
|
'quote_no' => 'Pasiūlymo Nr.',
|
|
'recent_payments' => 'Naujausi mokėjimai',
|
|
'outstanding' => 'Neapmokėta',
|
|
'manage_companies' => 'Valdyti įmones',
|
|
'total_revenue' => 'Iš viso pajamų',
|
|
'current_user' => 'Dabartinis vartotojas',
|
|
'new_recurring_invoice' => 'Nauja debeto sąskaita',
|
|
'recurring_invoice' => 'Debeto sąskaita',
|
|
'new_recurring_quote' => 'New recurring quote',
|
|
'recurring_quote' => 'Recurring Quote',
|
|
'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
|
|
'created_by_invoice' => 'Sukurta :invoice',
|
|
'primary_user' => 'Primary User',
|
|
'help' => 'Pagalba',
|
|
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
|
|
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
|
|
'playground' => 'playground',
|
|
'support_forum' => 'support forum',
|
|
'invoice_due_date' => 'Terminas',
|
|
'quote_due_date' => 'Galioja iki',
|
|
'valid_until' => 'Galioja iki',
|
|
'reset_terms' => 'Naujos sąlygos',
|
|
'reset_footer' => 'Reset footer',
|
|
'invoice_sent' => ':count invoice sent',
|
|
'invoices_sent' => ':count invoices sent',
|
|
'status_draft' => 'Juodraštis',
|
|
'status_sent' => 'Išsiųsta',
|
|
'status_viewed' => 'Parodyta',
|
|
'status_partial' => 'Dalinis',
|
|
'status_paid' => 'Apmokėta',
|
|
'status_unpaid' => 'Unpaid',
|
|
'status_all' => 'All',
|
|
'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
|
|
'iframe_url' => 'Tinklapis',
|
|
'iframe_url_help1' => 'Copy the following code to a page on your site.',
|
|
'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.',
|
|
'auto_bill' => 'Automatinis mokėjimas',
|
|
'military_time' => '24 val. formatas',
|
|
'last_sent' => 'Last Sent',
|
|
'reminder_emails' => 'Reminder Emails',
|
|
'templates_and_reminders' => 'Templates & Reminders',
|
|
'subject' => 'Tema',
|
|
'body' => 'Žinutė',
|
|
'first_reminder' => 'First Reminder',
|
|
'second_reminder' => 'Second Reminder',
|
|
'third_reminder' => 'Third Reminder',
|
|
'num_days_reminder' => 'Days after due date',
|
|
'reminder_subject' => 'Reminder: Invoice :invoice from :account',
|
|
'reset' => 'Iš naujo',
|
|
'invoice_not_found' => 'The requested invoice is not available',
|
|
'referral_program' => 'Referral Program',
|
|
'referral_code' => 'Referral Code',
|
|
'last_sent_on' => 'Last sent on :date',
|
|
'page_expire' => 'This page will expire soon, :click_here to keep working',
|
|
'upcoming_quotes' => 'Upcoming Quotes',
|
|
'expired_quotes' => 'Expired Quotes',
|
|
'sign_up_using' => 'Sign up using',
|
|
'invalid_credentials' => 'These credentials do not match our records',
|
|
'show_all_options' => 'Show all options',
|
|
'user_details' => 'User Details',
|
|
'oneclick_login' => 'Connected Account',
|
|
'disable' => 'Disable',
|
|
'invoice_quote_number' => 'Invoice and Quote Numbers',
|
|
'invoice_charges' => 'Invoice Surcharges',
|
|
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
|
|
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
|
|
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
|
|
'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
|
|
'custom_invoice_link' => 'Custom Invoice Link',
|
|
'total_invoiced' => 'Total Invoiced',
|
|
'open_balance' => 'Open Balance',
|
|
'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
|
|
'basic_settings' => 'Basic Settings',
|
|
'pro' => 'Pro',
|
|
'gateways' => 'Payment Gateways',
|
|
'next_send_on' => 'Siųsti kitą: :date',
|
|
'no_longer_running' => 'This invoice is not scheduled to run',
|
|
'general_settings' => 'General Settings',
|
|
'customize' => 'Customize',
|
|
'oneclick_login_help' => 'Connect an account to login without a password',
|
|
'referral_code_help' => 'Earn money by sharing our app online',
|
|
'enable_with_stripe' => 'Enable | Requires Stripe',
|
|
'tax_settings' => 'Tax Settings',
|
|
'create_tax_rate' => 'Add Tax Rate',
|
|
'updated_tax_rate' => 'Successfully updated tax rate',
|
|
'created_tax_rate' => 'Successfully created tax rate',
|
|
'edit_tax_rate' => 'Edit tax rate',
|
|
'archive_tax_rate' => 'Archive tax rate',
|
|
'archived_tax_rate' => 'Successfully archived the tax rate',
|
|
'default_tax_rate_id' => 'Default Tax Rate',
|
|
'tax_rate' => 'Tax Rate',
|
|
'recurring_hour' => 'Recurring Hour',
|
|
'pattern' => 'Pattern',
|
|
'pattern_help_title' => 'Pattern Help',
|
|
'pattern_help_1' => 'Create custom numbers by specifying a pattern',
|
|
'pattern_help_2' => 'Available variables:',
|
|
'pattern_help_3' => 'For example, :example would be converted to :value',
|
|
'see_options' => 'See options',
|
|
'invoice_counter' => 'Invoice Counter',
|
|
'quote_counter' => 'Quote Counter',
|
|
'type' => 'Type',
|
|
'activity_1' => ':user sukūrė klientą :client',
|
|
'activity_2' => ':user archived client :client',
|
|
'activity_3' => ':user deleted client :client',
|
|
'activity_4' => ':user sukurta sąskaita :invoice',
|
|
'activity_5' => ':user updated invoice :invoice',
|
|
'activity_6' => ':user išsiuntė sąskaitą :invoice - :contact',
|
|
'activity_7' => ':contact viewed invoice :invoice',
|
|
'activity_8' => ':user archived invoice :invoice',
|
|
'activity_9' => ':user deleted invoice :invoice',
|
|
'activity_10' => ':contact entered payment :payment for :invoice',
|
|
'activity_11' => ':user atnaujino mokėjimą :payment',
|
|
'activity_12' => ':user archived payment :payment',
|
|
'activity_13' => ':user deleted payment :payment',
|
|
'activity_14' => ':user entered :credit credit',
|
|
'activity_15' => ':user updated :credit credit',
|
|
'activity_16' => ':user archived :credit credit',
|
|
'activity_17' => ':user deleted :credit credit',
|
|
'activity_18' => ':user created quote :quote',
|
|
'activity_19' => ':user updated quote :quote',
|
|
'activity_20' => ':user emailed quote :quote to :contact',
|
|
'activity_21' => ':contact viewed quote :quote',
|
|
'activity_22' => ':user archived quote :quote',
|
|
'activity_23' => ':user deleted quote :quote',
|
|
'activity_24' => ':user restored quote :quote',
|
|
'activity_25' => ':user restored invoice :invoice',
|
|
'activity_26' => ':user restored client :client',
|
|
'activity_27' => ':user restored payment :payment',
|
|
'activity_28' => ':user restored :credit credit',
|
|
'activity_29' => ':contact approved quote :quote',
|
|
'activity_30' => ':user created vendor :vendor',
|
|
'activity_31' => ':user archived vendor :vendor',
|
|
'activity_32' => ':user deleted vendor :vendor',
|
|
'activity_33' => ':user restored vendor :vendor',
|
|
'activity_34' => ':user sukurta sąskaita :expense',
|
|
'activity_35' => ':user archived expense :expense',
|
|
'activity_36' => ':user deleted expense :expense',
|
|
'activity_37' => ':user restored expense :expense',
|
|
'activity_42' => ':user created task :task',
|
|
'activity_43' => ':user updated task :task',
|
|
'activity_44' => ':user archived task :task',
|
|
'activity_45' => ':user deleted task :task',
|
|
'activity_46' => ':user restored task :task',
|
|
'activity_47' => ':user updated expense :expense',
|
|
'payment' => 'Payment',
|
|
'system' => 'System',
|
|
'signature' => 'Email Signature',
|
|
'default_messages' => 'Default Messages',
|
|
'quote_terms' => 'Quote Terms',
|
|
'default_quote_terms' => 'Default Quote Terms',
|
|
'default_invoice_terms' => 'Set default invoice terms',
|
|
'default_invoice_footer' => 'Set default invoice footer',
|
|
'quote_footer' => 'Quote Footer',
|
|
'free' => 'Free',
|
|
'quote_is_approved' => 'Successfully approved',
|
|
'apply_credit' => 'Apply Credit',
|
|
'system_settings' => 'System Settings',
|
|
'archive_token' => 'Archive Token',
|
|
'archived_token' => 'Successfully archived token',
|
|
'archive_user' => 'Archive User',
|
|
'archived_user' => 'Successfully archived user',
|
|
'archive_account_gateway' => 'Archive Gateway',
|
|
'archived_account_gateway' => 'Successfully archived gateway',
|
|
'archive_recurring_invoice' => 'Archive Recurring Invoice',
|
|
'archived_recurring_invoice' => 'Successfully archived recurring invoice',
|
|
'delete_recurring_invoice' => 'Delete Recurring Invoice',
|
|
'deleted_recurring_invoice' => 'Successfully deleted recurring invoice',
|
|
'restore_recurring_invoice' => 'Restore Recurring Invoice',
|
|
'restored_recurring_invoice' => 'Successfully restored recurring invoice',
|
|
'archive_recurring_quote' => 'Archive Recurring Quote',
|
|
'archived_recurring_quote' => 'Successfully archived recurring quote',
|
|
'delete_recurring_quote' => 'Delete Recurring Quote',
|
|
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
|
|
'restore_recurring_quote' => 'Restore Recurring Quote',
|
|
'restored_recurring_quote' => 'Successfully restored recurring quote',
|
|
'archived' => 'Archived',
|
|
'untitled_account' => 'Untitled Company',
|
|
'before' => 'Before',
|
|
'after' => 'After',
|
|
'reset_terms_help' => 'Reset to the default account terms',
|
|
'reset_footer_help' => 'Reset to the default account footer',
|
|
'export_data' => 'Export Data',
|
|
'user' => 'User',
|
|
'country' => 'Country',
|
|
'include' => 'Include',
|
|
'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
|
|
'import_freshbooks' => 'Import From FreshBooks',
|
|
'import_data' => 'Import Data',
|
|
'source' => 'Source',
|
|
'csv' => 'CSV',
|
|
'client_file' => 'Client File',
|
|
'invoice_file' => 'Invoice File',
|
|
'task_file' => 'Task File',
|
|
'no_mapper' => 'No valid mapping for file',
|
|
'invalid_csv_header' => 'Invalid CSV Header',
|
|
'client_portal' => 'Client Portal',
|
|
'admin' => 'Admin',
|
|
'disabled' => 'Disabled',
|
|
'show_archived_users' => 'Show archived users',
|
|
'notes' => 'Notes',
|
|
'invoice_will_create' => 'invoice will be created',
|
|
'invoices_will_create' => 'invoices will be created',
|
|
'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
|
|
'publishable_key' => 'Publishable Key',
|
|
'secret_key' => 'Secret Key',
|
|
'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
|
|
'email_design' => 'Email Design',
|
|
'due_by' => 'Due by :date',
|
|
'enable_email_markup' => 'Enable Markup',
|
|
'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
|
|
'template_help_title' => 'Templates Help',
|
|
'template_help_1' => 'Available variables:',
|
|
'email_design_id' => 'Email Style',
|
|
'email_design_help' => 'Make your emails look more professional with HTML layouts.',
|
|
'plain' => 'Plain',
|
|
'light' => 'Light',
|
|
'dark' => 'Dark',
|
|
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
|
|
'subdomain_help' => 'Set the subdomain or display the invoice on your own website.',
|
|
'website_help' => 'Display the invoice in an iFrame on your own website',
|
|
'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
|
|
'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
|
|
'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
|
|
'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
|
|
'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
|
|
'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
|
|
'token_expired' => 'Patvirtinimo raktas negalioja. Prašau, pabandykite dar kartą.',
|
|
'invoice_link' => 'Sąskaitos nuoroda',
|
|
'button_confirmation_message' => 'Spustelėkite norėdami patvirtinti savo el. pašto adresą.',
|
|
'confirm' => 'Patvirtinti',
|
|
'email_preferences' => 'Pranešimų nustatymai',
|
|
'created_invoices' => 'Successfully created :count invoice(s)',
|
|
'next_invoice_number' => 'The next invoice number is :number.',
|
|
'next_quote_number' => 'The next quote number is :number.',
|
|
'days_before' => 'days before the',
|
|
'days_after' => 'days after the',
|
|
'field_due_date' => 'due date',
|
|
'field_invoice_date' => 'sąskaitos data',
|
|
'schedule' => 'Grafikas',
|
|
'email_designs' => 'Email Designs',
|
|
'assigned_when_sent' => 'Bus sugeneruota',
|
|
'white_label_purchase_link' => 'Purchase a white label license',
|
|
'expense' => 'Išlaidos',
|
|
'expenses' => 'Išlaidos',
|
|
'new_expense' => 'Enter Expense',
|
|
'enter_expense' => 'Įveskite išlaidas',
|
|
'vendors' => 'Tiekėjai',
|
|
'new_vendor' => 'Naujas tiekėjas',
|
|
'payment_terms_net' => 'Net',
|
|
'vendor' => 'Tiekėjas',
|
|
'edit_vendor' => 'Keisti',
|
|
'archive_vendor' => 'Archyvuoti',
|
|
'delete_vendor' => 'Trinti',
|
|
'view_vendor' => 'Rodyti',
|
|
'deleted_expense' => 'Successfully deleted expense',
|
|
'archived_expense' => 'Successfully archived expense',
|
|
'deleted_expenses' => 'Successfully deleted expenses',
|
|
'archived_expenses' => 'Successfully archived expenses',
|
|
'expense_amount' => 'Expense Amount',
|
|
'expense_balance' => 'Expense Balance',
|
|
'expense_date' => 'Expense Date',
|
|
'expense_should_be_invoiced' => 'Should this expense be invoiced?',
|
|
'public_notes' => 'Viešos pastabos',
|
|
'invoice_amount' => 'Sąskaitos suma',
|
|
'exchange_rate' => 'Valiutos kursas',
|
|
'yes' => 'Taip',
|
|
'no' => 'Ne',
|
|
'should_be_invoiced' => 'Būtina sąskaita faktūra',
|
|
'view_expense' => 'View expense # :expense',
|
|
'edit_expense' => 'Edit Expense',
|
|
'archive_expense' => 'Archive Expense',
|
|
'delete_expense' => 'Delete Expense',
|
|
'view_expense_num' => 'Expense # :expense',
|
|
'updated_expense' => 'Successfully updated expense',
|
|
'created_expense' => 'Successfully created expense',
|
|
'enter_expense' => 'Įveskite išlaidas',
|
|
'view' => 'View',
|
|
'restore_expense' => 'Restore Expense',
|
|
'invoice_expense' => 'Invoice Expense',
|
|
'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
|
|
'expense_error_invoiced' => 'Expense has already been invoiced',
|
|
'convert_currency' => 'Konvertuoti valiutą',
|
|
'num_days' => 'Number of Days',
|
|
'create_payment_term' => 'Create Payment Term',
|
|
'edit_payment_terms' => 'Edit Payment Term',
|
|
'edit_payment_term' => 'Edit Payment Term',
|
|
'archive_payment_term' => 'Archive Payment Term',
|
|
'recurring_due_dates' => 'Recurring Invoice Due Dates',
|
|
'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
|
|
<p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
|
|
<p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
|
|
<p>For example:</p>
|
|
<ul>
|
|
<li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
|
|
<li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
|
|
</li>
|
|
<li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
|
|
</li>
|
|
<li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
|
|
</li>
|
|
</ul>',
|
|
'due' => 'Due',
|
|
'next_due_on' => 'Sekantis mokėjimas: :date',
|
|
'use_client_terms' => 'Naudokite klientui terminus',
|
|
'day_of_month' => ':ordinal day of month',
|
|
'last_day_of_month' => 'Paskutinė mėnesio diena',
|
|
'day_of_week_after' => ':ordinal po :day',
|
|
'sunday' => 'Sekmadienis',
|
|
'monday' => 'Pirmadienis',
|
|
'tuesday' => 'Antradienis',
|
|
'wednesday' => 'Trečiadienis',
|
|
'thursday' => 'Ketvirtadienis',
|
|
'friday' => 'Penktadienis',
|
|
'saturday' => 'Šeštadienis',
|
|
'header_font_id' => 'Header Font',
|
|
'body_font_id' => 'Body Font',
|
|
'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
|
|
'live_preview' => 'Live Preview',
|
|
'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
|
|
'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
|
|
'quote_message_button' => 'To view your quote for :amount, click the button below.',
|
|
'payment_message_button' => 'Thank you for your payment of :amount.',
|
|
'payment_type_direct_debit' => 'Direct Debit',
|
|
'bank_accounts' => 'Bank Accounts',
|
|
'add_bank_account' => 'Add Bank Account',
|
|
'setup_account' => 'Setup Account',
|
|
'import_expenses' => 'Import Expenses',
|
|
'bank_id' => 'bank',
|
|
'integration_type' => 'Integration Type',
|
|
'updated_bank_account' => 'Successfully updated bank account',
|
|
'edit_bank_account' => 'Edit Bank Account',
|
|
'archive_bank_account' => 'Archive Bank Account',
|
|
'archived_bank_account' => 'Successfully archived bank account',
|
|
'created_bank_account' => 'Successfully created bank account',
|
|
'validate_bank_account' => 'Validate Bank Account',
|
|
'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
|
|
'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
|
|
'username' => 'Username',
|
|
'account_number' => 'Account Number',
|
|
'account_name' => 'Account Name',
|
|
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
|
|
'status_approved' => 'Approved',
|
|
'quote_settings' => 'Quote Settings',
|
|
'auto_convert_quote' => 'Auto Convert',
|
|
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
|
|
'validate' => 'Validate',
|
|
'info' => 'Info',
|
|
'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
|
|
'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.',
|
|
'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.',
|
|
'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
|
|
'trello_roadmap' => 'Trello Roadmap',
|
|
'header_footer' => 'Header/Footer',
|
|
'first_page' => 'first page',
|
|
'all_pages' => 'all pages',
|
|
'last_page' => 'last page',
|
|
'all_pages_header' => 'Show header on',
|
|
'all_pages_footer' => 'Show footer on',
|
|
'invoice_currency' => 'Sąskaitos valiuta',
|
|
'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.',
|
|
'quote_issued_to' => 'Quote issued to',
|
|
'show_currency_code' => 'Valiutos kodas',
|
|
'free_year_message' => 'Your account has been upgraded to the pro plan for one year at no cost.',
|
|
'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
|
|
'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.',
|
|
'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
|
|
'trial_call_to_action' => 'Start Free Trial',
|
|
'trial_success' => 'Successfully enabled two week free pro plan trial',
|
|
'overdue' => 'Overdue',
|
|
|
|
'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.',
|
|
'user_email_footer' => 'To adjust your email notification settings please visit :link',
|
|
'reset_password_footer' => 'If you did not request this password reset please email our support: :email',
|
|
'limit_users' => 'Sorry, this will exceed the limit of :limit users',
|
|
'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price',
|
|
'old_browser' => 'Please use a :link',
|
|
'newer_browser' => 'newer browser',
|
|
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
|
|
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
|
|
'us_banks' => '400+ US banks',
|
|
|
|
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
|
|
'pro_plan_remove_logo_link' => 'Click here',
|
|
'invitation_status_sent' => 'Sent',
|
|
'invitation_status_opened' => 'Opened',
|
|
'invitation_status_viewed' => 'Viewed',
|
|
'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
|
|
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
|
|
'email_error_inactive_invoice' => 'Neaktyvioms sąskaitoms faktūroms el. pašto siųsti negalima',
|
|
'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
|
|
'email_error_user_unregistered' => 'Please register your account to send emails',
|
|
'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
|
|
'email_error_invalid_contact_email' => 'Invalid contact email',
|
|
|
|
'navigation' => 'Navigation',
|
|
'list_invoices' => 'List Invoices',
|
|
'list_clients' => 'List Clients',
|
|
'list_quotes' => 'List Quotes',
|
|
'list_tasks' => 'List Tasks',
|
|
'list_expenses' => 'List Expenses',
|
|
'list_recurring_invoices' => 'List Recurring Invoices',
|
|
'list_payments' => 'List Payments',
|
|
'list_credits' => 'List Credits',
|
|
'tax_name' => 'Tax Name',
|
|
'report_settings' => 'Report Settings',
|
|
'search_hotkey' => 'shortcut is /',
|
|
|
|
'new_user' => 'New User',
|
|
'new_product' => 'New Product',
|
|
'new_tax_rate' => 'New Tax Rate',
|
|
'invoiced_amount' => 'Invoiced Amount',
|
|
'invoice_item_fields' => 'Invoice Item Fields',
|
|
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
|
|
'recurring_invoice_number' => 'Recurring Number',
|
|
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',
|
|
|
|
// Client Passwords
|
|
'enable_portal_password' => 'Password Protect Invoices',
|
|
'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
|
|
'send_portal_password' => 'Generate Automatically',
|
|
'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
|
|
|
|
'expired' => 'Expired',
|
|
'invalid_card_number' => 'The credit card number is not valid.',
|
|
'invalid_expiry' => 'The expiration date is not valid.',
|
|
'invalid_cvv' => 'The CVV is not valid.',
|
|
'cost' => 'Cost',
|
|
'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
|
|
|
|
// User Permissions
|
|
'owner' => 'Valdytojas',
|
|
'administrator' => 'Administratorius',
|
|
'administrator_help' => 'Allow user to manage users, change settings and modify all records',
|
|
'user_create_all' => 'Create clients, invoices, etc.',
|
|
'user_view_all' => 'View all clients, invoices, etc.',
|
|
'user_edit_all' => 'Edit all clients, invoices, etc.',
|
|
'gateway_help_20' => ':link to sign up for Sage Pay.',
|
|
'gateway_help_21' => ':link to sign up for Sage Pay.',
|
|
'partial_due' => 'Dalinis',
|
|
'restore_vendor' => 'Restore Vendor',
|
|
'restored_vendor' => 'Successfully restored vendor',
|
|
'restored_expense' => 'Successfully restored expense',
|
|
'permissions' => 'Permissions',
|
|
'create_all_help' => 'Allow user to create and modify records',
|
|
'view_all_help' => 'Allow user to view records they didn\'t create',
|
|
'edit_all_help' => 'Allow user to modify records they didn\'t create',
|
|
'view_payment' => 'View Payment',
|
|
|
|
'january' => 'Sausis',
|
|
'february' => 'Vasaris',
|
|
'march' => 'Kovas',
|
|
'april' => 'Balandis',
|
|
'may' => 'Gegužė',
|
|
'june' => 'Birželis',
|
|
'july' => 'Liepa',
|
|
'august' => 'Rugpjūtis',
|
|
'september' => 'Rugsėjis',
|
|
'october' => 'Spalis',
|
|
'november' => 'Lapkritis',
|
|
'december' => 'Gruodis',
|
|
|
|
// Documents
|
|
'documents_header' => 'Dokumentai:',
|
|
'email_documents_header' => 'Dokumentai:',
|
|
'email_documents_example_1' => 'Widgets Receipt.pdf',
|
|
'email_documents_example_2' => 'Final Deliverable.zip',
|
|
'quote_documents' => 'Quote Documents',
|
|
'invoice_documents' => 'Invoice Documents',
|
|
'expense_documents' => 'Expense Documents',
|
|
'invoice_embed_documents' => 'Įkelti dokumentai',
|
|
'invoice_embed_documents_help' => 'Include attached images in the invoice.',
|
|
'document_email_attachment' => 'Attach Documents',
|
|
'ubl_email_attachment' => 'Attach UBL',
|
|
'download_documents' => 'Download Documents (:size)',
|
|
'documents_from_expenses' => 'Iš išlaidų:',
|
|
'dropzone_default_message' => 'Įkelkite dokumentus arba spustelėkite, kad įkelti',
|
|
'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
|
|
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
|
|
'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
|
|
'dropzone_invalid_file_type' => 'You can\'t upload files of this type.',
|
|
'dropzone_response_error' => 'Server responded with {{statusCode}} code.',
|
|
'dropzone_cancel_upload' => 'Atšaukti',
|
|
'dropzone_cancel_upload_confirmation' => 'Are you sure you want to cancel this upload?',
|
|
'dropzone_remove_file' => 'Trinti dokumentus',
|
|
'documents' => 'Dokumentai',
|
|
'document_date' => 'Dokumentų data',
|
|
'document_size' => 'Dydis',
|
|
|
|
'enable_client_portal' => 'Dashboard',
|
|
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
|
|
'enable_client_portal_dashboard' => 'Dashboard',
|
|
'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',
|
|
|
|
// Plans
|
|
'account_management' => 'Account Management',
|
|
'plan_status' => 'Plan Status',
|
|
|
|
'plan_upgrade' => 'Upgrade',
|
|
'plan_change' => 'Change Plan',
|
|
'pending_change_to' => 'Changes To',
|
|
'plan_changes_to' => ':plan on :date',
|
|
'plan_term_changes_to' => ':plan (:term) on :date',
|
|
'cancel_plan_change' => 'Cancel Change',
|
|
'plan' => 'Plan',
|
|
'expires' => 'Expires',
|
|
'renews' => 'Renews',
|
|
'plan_expired' => ':plan Plan Expired',
|
|
'trial_expired' => ':plan Plan Trial Ended',
|
|
'never' => 'Never',
|
|
'plan_free' => 'Free',
|
|
'plan_pro' => 'Pro',
|
|
'plan_enterprise' => 'Enterprise',
|
|
'plan_white_label' => 'Self Hosted (White labeled)',
|
|
'plan_free_self_hosted' => 'Self Hosted (Free)',
|
|
'plan_trial' => 'Trial',
|
|
'plan_term' => 'Term',
|
|
'plan_term_monthly' => 'Monthly',
|
|
'plan_term_yearly' => 'Yearly',
|
|
'plan_term_month' => 'Month',
|
|
'plan_term_year' => 'Year',
|
|
'plan_price_monthly' => '$:price/Month',
|
|
'plan_price_yearly' => '$:price/Year',
|
|
'updated_plan' => 'Updated plan settings',
|
|
'plan_paid' => 'Term Started',
|
|
'plan_started' => 'Plan Started',
|
|
'plan_expires' => 'Plan Expires',
|
|
|
|
'white_label_button' => 'White Label',
|
|
|
|
'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
|
|
'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.',
|
|
'enterprise_plan_product' => 'Enterprise Plan',
|
|
'enterprise_plan_year_description' => 'One year enrollment in the Invoice Ninja Enterprise Plan.',
|
|
'enterprise_plan_month_description' => 'One month enrollment in the Invoice Ninja Enterprise Plan.',
|
|
'plan_credit_product' => 'Credit',
|
|
'plan_credit_description' => 'Credit for unused time',
|
|
'plan_pending_monthly' => 'Will switch to monthly on :date',
|
|
'plan_refunded' => 'A refund has been issued.',
|
|
|
|
'live_preview' => 'Live Preview',
|
|
'page_size' => 'Page Size',
|
|
'live_preview_disabled' => 'Live preview has been disabled to support selected font',
|
|
'invoice_number_padding' => 'Padding',
|
|
'preview' => 'Preview',
|
|
'list_vendors' => 'List Vendors',
|
|
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
|
|
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
|
|
'return_to_app' => 'Return To App',
|
|
|
|
// Payment updates
|
|
'refund_payment' => 'Grąžinti',
|
|
'refund_max' => 'Maks.:',
|
|
'refund' => 'Pinigų grąžinimas',
|
|
'are_you_sure_refund' => 'Grąžinti pinigus pasirinktam mokėjimui?',
|
|
'status_pending' => 'Laukia',
|
|
'status_completed' => 'Apmokėta',
|
|
'status_failed' => 'Nepavyko',
|
|
'status_partially_refunded' => 'Dalinis grąžinimas',
|
|
'status_partially_refunded_amount' => ':amount grąžinta',
|
|
'status_refunded' => 'Grąžinta',
|
|
'status_voided' => 'Atšaukta',
|
|
'refunded_payment' => 'Grąžinti mokėjimai',
|
|
'activity_39' => ':user cancelled a :payment_amount payment :payment',
|
|
'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
|
|
'card_expiration' => 'Exp: :expires',
|
|
|
|
'card_creditcardother' => 'Nežininomas',
|
|
'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' => 'Another gateway is already configured for direct debit.',
|
|
|
|
'plaid' => 'Plaid',
|
|
'client_id' => 'Kliento Id',
|
|
'secret' => 'Slaptas žodis',
|
|
'public_key' => 'Viešas raktas',
|
|
'plaid_optional' => '(nebūtina)',
|
|
'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.',
|
|
'other_providers' => 'Kiti tiekėjai',
|
|
'country_not_supported' => 'Šiai šaliai negalima.',
|
|
'invalid_routing_number' => 'Neteisingas identifikacijos kodas.',
|
|
'invalid_account_number' => 'Paskyros numeris neteisingas.',
|
|
'account_number_mismatch' => 'Ne atitinka paskyros numeris.',
|
|
'missing_account_holder_type' => 'Prašome pasirinkti privačią arba įmonės sąskaitą.',
|
|
'missing_account_holder_name' => 'Prašome įrašyti paskyros valdytojo vardą.',
|
|
'routing_number' => 'Identifikacijos kodas ',
|
|
'confirm_account_number' => 'Patvirtinkite sąskaitos numerį',
|
|
'individual_account' => 'Asmens paskyra',
|
|
'company_account' => 'Įmonės paskyra',
|
|
'account_holder_name' => 'Paskyros savininko vardas',
|
|
'add_account' => 'Nauja paskyra',
|
|
'payment_methods' => 'Mokėjimo būdai',
|
|
'complete_verification' => 'Užbaigti patikrą',
|
|
'verification_amount1' => 'Suma 1',
|
|
'verification_amount2' => 'Suma 2',
|
|
'payment_method_verified' => 'Patikrinimas pavyko',
|
|
'verification_failed' => 'Patikrinimas nepavyko',
|
|
'remove_payment_method' => 'Pašalinti mokėjimo būdą',
|
|
'confirm_remove_payment_method' => 'Ar tikrai trinti šį mokėjimo būdą?',
|
|
'remove' => 'Trinti',
|
|
'payment_method_removed' => 'Pašalinti mokėjimo būdai.',
|
|
'bank_account_verification_help' => 'Mes padarėme du indėlius į Jūsų sąskaitą su aprašymu "VERIFICATION". Šie indėliai bus 1-2 darbo dienas rodomi ataskaitoje. Prašome įrašyti žemiau esančias sumas.',
|
|
'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
|
|
Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
|
|
'unknown_bank' => 'Nežinomas bankas',
|
|
'ach_verification_delay_help' => 'Galėsite naudotis sąskaita po patikrinimo. Patikrinimas paprastai trunka 1-2 darbo dienas.',
|
|
'add_credit_card' => 'Nauja kreditinė kortelė',
|
|
'payment_method_added' => 'Naujas mokėjimo būdas.',
|
|
'use_for_auto_bill' => 'Naudoti debetiniam mokėjimui',
|
|
'used_for_auto_bill' => 'Debetinis mokėjimo būdas',
|
|
'payment_method_set_as_default' => 'Nustatykite debetini mokėjimo būdą.',
|
|
'activity_41' => ':payment_amount mokėjimas (:payment) nepavyko',
|
|
'webhook_url' => 'Webhook URL',
|
|
'stripe_webhook_help' => 'Jus privalote :link.',
|
|
'stripe_webhook_help_link_text' => 'nurodyti ši URL Stripe',
|
|
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
|
|
'payment_method_error' => 'Įvyko klaida pridedant mokėjimo būdą. Pabandykite dar kartą vėliau.',
|
|
'notification_invoice_payment_failed_subject' => 'Mokėjimas nepavyko sąskaitai faktūrai :invoice',
|
|
'notification_invoice_payment_failed' => 'Kliento :client atliktas mokėjimas pagal į sąskaitą faktūrą :invoice napavyko. Mokėjimas pažymėtas kaip nepavykęs ir suma :amount įkeltas į kliento balansą.',
|
|
'link_with_plaid' => 'Priskirti sąskaitą su Plaid',
|
|
'link_manually' => 'Nuoroda rankiniu būdu',
|
|
'secured_by_plaid' => 'Apsaugota su Plaid',
|
|
'plaid_linked_status' => 'Jūsų banko sąskaitą :bank',
|
|
'add_payment_method' => 'Naujas mokėjimo būdas',
|
|
'account_holder_type' => 'Sąskaitos savininko tipas',
|
|
'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
|
|
'ach_authorization_required' => 'Turite sutikti su ACH sandoriais.',
|
|
'off' => 'Išj.',
|
|
'opt_in' => 'Įtraukti',
|
|
'opt_out' => 'Pašalinti',
|
|
'always' => 'Visada',
|
|
'opted_out' => 'Pašalinta',
|
|
'opted_in' => 'Įtraukta',
|
|
'manage_auto_bill' => 'Valdyti periodinius mokėjimus',
|
|
'enabled' => 'Įjungti',
|
|
'paypal' => 'Paypal',
|
|
'braintree_enable_paypal' => 'Įjungti PayPal mokėjimą su BrainTree',
|
|
'braintree_paypal_disabled_help' => 'PayPal jungtis apdoroja PayPal mokėjimus',
|
|
'braintree_paypal_help' => 'Jūs taip pat privalote :link.',
|
|
'braintree_paypal_help_link_text' => 'susieti PayPal su Braintree sąskaita',
|
|
'token_billing_braintree_paypal' => 'Išsaugoti mokėjimo duomenis',
|
|
'add_paypal_account' => 'Nauja Paypal sąskaita',
|
|
|
|
'no_payment_method_specified' => 'Nėra nurodyta mokėjimo būdo',
|
|
'chart_type' => 'Diagramos tipas',
|
|
'format' => 'Formatas',
|
|
'import_ofx' => 'Importuoti OFX',
|
|
'ofx_file' => 'OFX byla',
|
|
'ofx_parse_failed' => 'Nepavyko nuskaityti OFX bylos',
|
|
|
|
// WePay
|
|
'wepay' => 'WePay',
|
|
'sign_up_with_wepay' => 'Užsiregistruoti su WePay',
|
|
'use_another_provider' => 'Pasirinkti kitą tiekėją',
|
|
'company_name' => 'Įmonės pavadinimas',
|
|
'wepay_company_name_help' => 'Tai pasirodys kliento kreditinės kortelės ataskaitose.',
|
|
'wepay_description_help' => 'Šios sąskaitos tikslas.',
|
|
'wepay_tos_agree' => 'Sutinku :link.',
|
|
'wepay_tos_link_text' => 'WePay paslaugų teikimo sąlygos',
|
|
'resend_confirmation_email' => 'Persiųsti patvirtinimo laišką',
|
|
'manage_account' => 'Valdyti paskyrą',
|
|
'action_required' => 'Reikalingas veiksmas',
|
|
'finish_setup' => 'Baigti nustatymus',
|
|
'created_wepay_confirmation_required' => 'Prašome patikrinti savo el. paštą ir patvirtinkite el. pašto adresą WePay.',
|
|
'switch_to_wepay' => 'Persijungti į WePay',
|
|
'switch' => 'Perjungti',
|
|
'restore_account_gateway' => 'Atkurti mokėjimo sąsają',
|
|
'restored_account_gateway' => 'Sėkmingai atkurta sąsaja',
|
|
'united_states' => 'JAV',
|
|
'canada' => 'Kanada',
|
|
'accept_debit_cards' => 'Leisti debetines korteles',
|
|
'debit_cards' => 'Debetinė kortelė',
|
|
|
|
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
|
|
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
|
|
'original_start_date' => 'Originali pradžios data',
|
|
'new_start_date' => 'Nauja pradžios data',
|
|
'security' => 'Sauga',
|
|
'see_whats_new' => 'Kas naujo versijoje v:version',
|
|
'wait_for_upload' => 'Prašome palaukti kol įksikels dokumentas',
|
|
'upgrade_for_permissions' => 'Pasirinkite Įmonės planą norėdami įjungti leidimus.',
|
|
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
|
|
'payment_file' => 'Išrašo failas',
|
|
'expense_file' => 'Expense File',
|
|
'product_file' => 'Prekės failas',
|
|
'import_products' => 'Importuoti prekes',
|
|
'products_will_create' => 'products will be created',
|
|
'product_key' => 'Prekė',
|
|
'created_products' => 'Successfully created/updated :count product(s)',
|
|
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
|
|
'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.',
|
|
'JSON_file' => 'JSON failas',
|
|
|
|
'view_dashboard' => 'Rodyti darbastalį',
|
|
'client_session_expired' => 'Sesija pasibaigė',
|
|
'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',
|
|
|
|
'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
|
|
'auto_bill_payment_method_bank_transfer' => 'banko sąskaita',
|
|
'auto_bill_payment_method_credit_card' => 'kreditinė kortelė',
|
|
'auto_bill_payment_method_paypal' => 'PayPal sąskaita',
|
|
'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
|
|
'payment_settings' => 'Apmokėjimo sąlygos',
|
|
|
|
'on_send_date' => 'Pagal išsiuntimo datą',
|
|
'on_due_date' => 'Pagal atlikimo datą',
|
|
'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
|
|
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
|
|
|
|
'bank_account' => 'Banko sąskaita',
|
|
'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
|
|
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
|
|
'privacy_policy' => 'Privatumo politika',
|
|
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
|
|
'ach_email_prompt' => 'Please enter your email address:',
|
|
'verification_pending' => 'Laukia patvirtinimo',
|
|
|
|
'update_font_cache' => 'Please force refresh the page to update the font cache.',
|
|
'more_options' => 'Daugiau parinkčių',
|
|
'credit_card' => 'Kreditinė kortelė',
|
|
'bank_transfer' => 'Pavedimu',
|
|
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
|
|
'use_bank_on_file' => 'Use Bank on File',
|
|
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
|
|
'bitcoin' => 'Bitcoin',
|
|
'gocardless' => 'GoCardless',
|
|
'added_on' => 'Sukurta :date',
|
|
'failed_remove_payment_method' => 'Failed to remove the payment method',
|
|
'gateway_exists' => 'Ši mokėjimo sąsaja jau yra',
|
|
'manual_entry' => 'Įrašyti rankiniu būdu',
|
|
'start_of_week' => 'First Day of the Week',
|
|
|
|
// Frequencies
|
|
'freq_inactive' => 'Inactive',
|
|
'freq_daily' => 'Daily',
|
|
'freq_weekly' => 'Weekly',
|
|
'freq_biweekly' => 'Biweekly',
|
|
'freq_two_weeks' => 'Two weeks',
|
|
'freq_four_weeks' => 'Four weeks',
|
|
'freq_monthly' => 'Monthly',
|
|
'freq_three_months' => 'Three months',
|
|
'freq_four_months' => 'Four months',
|
|
'freq_six_months' => 'Six months',
|
|
'freq_annually' => 'Annually',
|
|
'freq_two_years' => 'Two years',
|
|
|
|
// Payment types
|
|
'payment_type_Apply Credit' => 'Apply Credit',
|
|
'payment_type_Bank Transfer' => 'Pavedimu',
|
|
'payment_type_Cash' => 'Cash',
|
|
'payment_type_Debit' => 'Debit',
|
|
'payment_type_ACH' => 'ACH',
|
|
'payment_type_Visa Card' => 'Visa Card',
|
|
'payment_type_MasterCard' => 'MasterCard',
|
|
'payment_type_American Express' => 'American Express',
|
|
'payment_type_Discover Card' => 'Discover Card',
|
|
'payment_type_Diners Card' => 'Diners Card',
|
|
'payment_type_EuroCard' => 'EuroCard',
|
|
'payment_type_Nova' => 'Nova',
|
|
'payment_type_Credit Card Other' => 'Credit Card Other',
|
|
'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',
|
|
|
|
// Industries
|
|
'industry_Accounting & Legal' => 'Accounting & Legal',
|
|
'industry_Advertising' => 'Advertising',
|
|
'industry_Aerospace' => 'Aerospace',
|
|
'industry_Agriculture' => 'Agriculture',
|
|
'industry_Automotive' => 'Automotive',
|
|
'industry_Banking & Finance' => 'Banking & Finance',
|
|
'industry_Biotechnology' => 'Biotechnology',
|
|
'industry_Broadcasting' => 'Broadcasting',
|
|
'industry_Business Services' => 'Business Services',
|
|
'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
|
|
'industry_Communications' => 'Communications',
|
|
'industry_Computers & Hightech' => 'Computers & Hightech',
|
|
'industry_Defense' => 'Defense',
|
|
'industry_Energy' => 'Energy',
|
|
'industry_Entertainment' => 'Entertainment',
|
|
'industry_Government' => 'Government',
|
|
'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences',
|
|
'industry_Insurance' => 'Insurance',
|
|
'industry_Manufacturing' => 'Gamyba',
|
|
'industry_Marketing' => 'Marketingas',
|
|
'industry_Media' => 'Media',
|
|
'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed',
|
|
'industry_Pharmaceuticals' => 'Pharmaceuticals',
|
|
'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
|
|
'industry_Real Estate' => 'Nekilnojamas turtas',
|
|
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
|
'industry_Retail & Wholesale' => 'Retail & Wholesale',
|
|
'industry_Sports' => 'Sports',
|
|
'industry_Transportation' => 'Transportation',
|
|
'industry_Travel & Luxury' => 'Travel & Luxury',
|
|
'industry_Other' => 'Other',
|
|
'industry_Photography' => 'Photography',
|
|
|
|
// Countries
|
|
'country_Afghanistan' => 'Afganistanas',
|
|
'country_Albania' => 'Albania',
|
|
'country_Antarctica' => 'Antarktika',
|
|
'country_Algeria' => 'Algeria',
|
|
'country_American Samoa' => 'American Samoa',
|
|
'country_Andorra' => 'Andora',
|
|
'country_Angola' => 'Angola',
|
|
'country_Antigua and Barbuda' => 'Antigua and Barbuda',
|
|
'country_Azerbaijan' => 'Azerbaidžanas',
|
|
'country_Argentina' => 'Argentina',
|
|
'country_Australia' => 'Australija',
|
|
'country_Austria' => 'Austrija',
|
|
'country_Bahamas' => 'Bahamas',
|
|
'country_Bahrain' => 'Bahrain',
|
|
'country_Bangladesh' => 'Bangladesh',
|
|
'country_Armenia' => 'Armėnija',
|
|
'country_Barbados' => 'Barbados',
|
|
'country_Belgium' => 'Belgija',
|
|
'country_Bermuda' => 'Bermuda',
|
|
'country_Bhutan' => 'Bhutan',
|
|
'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of',
|
|
'country_Bosnia and Herzegovina' => 'Bosnija ir Hercegovina',
|
|
'country_Botswana' => 'Botswana',
|
|
'country_Bouvet Island' => 'Bouvet Island',
|
|
'country_Brazil' => 'Brazilija',
|
|
'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' => 'Baltarusija',
|
|
'country_Cambodia' => 'Cambodia',
|
|
'country_Cameroon' => 'Cameroon',
|
|
'country_Canada' => 'Canada',
|
|
'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 of China',
|
|
'country_Christmas Island' => 'Christmas Island',
|
|
'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands',
|
|
'country_Colombia' => 'Colombia',
|
|
'country_Comoros' => 'Comoros',
|
|
'country_Mayotte' => 'Mayotte',
|
|
'country_Congo' => 'Congo',
|
|
'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the',
|
|
'country_Cook Islands' => 'Cook Islands',
|
|
'country_Costa Rica' => 'Kosta Rika',
|
|
'country_Croatia' => 'Kroatija',
|
|
'country_Cuba' => 'Kuba',
|
|
'country_Cyprus' => 'Kipras',
|
|
'country_Czech Republic' => 'Čekoslovakija',
|
|
'country_Benin' => 'Benin',
|
|
'country_Denmark' => 'Danija',
|
|
'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' => 'Estija',
|
|
'country_Faroe Islands' => 'Faroe Islands',
|
|
'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)',
|
|
'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands',
|
|
'country_Fiji' => 'Fiji',
|
|
'country_Finland' => 'Suomija',
|
|
'country_Åland Islands' => 'Åland Islands',
|
|
'country_France' => 'Prancūzija',
|
|
'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' => 'Gruzija',
|
|
'country_Gambia' => 'Gambia',
|
|
'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied',
|
|
'country_Germany' => 'Germany',
|
|
'country_Ghana' => 'Ghana',
|
|
'country_Gibraltar' => 'Gibraltar',
|
|
'country_Kiribati' => 'Kiribati',
|
|
'country_Greece' => 'Graikija',
|
|
'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 and McDonald Islands',
|
|
'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)',
|
|
'country_Honduras' => 'Honduras',
|
|
'country_Hong Kong' => 'Hong Kong',
|
|
'country_Hungary' => 'Vengrija',
|
|
'country_Iceland' => 'Iceland',
|
|
'country_India' => 'Indija',
|
|
'country_Indonesia' => 'Indonesia',
|
|
'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of',
|
|
'country_Iraq' => 'Irakas',
|
|
'country_Ireland' => 'Airija',
|
|
'country_Israel' => 'Izrajelis',
|
|
'country_Italy' => 'Italija',
|
|
'country_Côte d\'Ivoire' => 'Côte d\'Ivoire',
|
|
'country_Jamaica' => 'Jamaica',
|
|
'country_Japan' => 'Japonija',
|
|
'country_Kazakhstan' => 'Kazachstanas',
|
|
'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' => 'Kirgizija',
|
|
'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic',
|
|
'country_Lebanon' => 'Lebanon',
|
|
'country_Lesotho' => 'Lesotho',
|
|
'country_Latvia' => 'Latvija',
|
|
'country_Liberia' => 'Liberia',
|
|
'country_Libya' => 'Libya',
|
|
'country_Liechtenstein' => 'Liechtenstein',
|
|
'country_Lithuania' => 'Lietuva',
|
|
'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 and Saba',
|
|
'country_New Caledonia' => 'New Caledonia',
|
|
'country_Vanuatu' => 'Vanuatu',
|
|
'country_New Zealand' => 'New 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 New Guinea',
|
|
'country_Paraguay' => 'Paraguay',
|
|
'country_Peru' => 'Peru',
|
|
'country_Philippines' => 'Philippines',
|
|
'country_Pitcairn' => 'Pitcairn',
|
|
'country_Poland' => 'Lenkija',
|
|
'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' => 'Rusija',
|
|
'country_Rwanda' => 'Rwanda',
|
|
'country_Saint Barthélemy' => 'Saint Barthélemy',
|
|
'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha',
|
|
'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis',
|
|
'country_Anguilla' => 'Anguilla',
|
|
'country_Saint Lucia' => 'Saint Lucia',
|
|
'country_Saint Martin (French part)' => 'Saint Martin (French part)',
|
|
'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon',
|
|
'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines',
|
|
'country_San Marino' => 'San Marino',
|
|
'country_Sao Tome and Principe' => 'Sao Tome and 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 and Jan Mayen',
|
|
'country_Swaziland' => 'Swaziland',
|
|
'country_Sweden' => 'Švedija',
|
|
'country_Switzerland' => 'Šveicarija',
|
|
'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 and Tobago',
|
|
'country_United Arab Emirates' => 'United Arab Emirates',
|
|
'country_Tunisia' => 'Tunisia',
|
|
'country_Turkey' => 'Turkija',
|
|
'country_Turkmenistan' => 'Turkmenistan',
|
|
'country_Turks and Caicos Islands' => 'Turks and Caicos Islands',
|
|
'country_Tuvalu' => 'Tuvalu',
|
|
'country_Uganda' => 'Uganda',
|
|
'country_Ukraine' => 'Ukraine',
|
|
'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of',
|
|
'country_Egypt' => 'Egypt',
|
|
'country_United Kingdom' => 'United Kingdom',
|
|
'country_Guernsey' => 'Guernsey',
|
|
'country_Jersey' => 'Jersey',
|
|
'country_Isle of Man' => 'Isle of Man',
|
|
'country_Tanzania, United Republic of' => 'Tanzania, United Republic of',
|
|
'country_United States' => 'United States',
|
|
'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.',
|
|
'country_Burkina Faso' => 'Burkina Faso',
|
|
'country_Uruguay' => 'Uruguay',
|
|
'country_Uzbekistan' => 'Uzbekistan',
|
|
'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of',
|
|
'country_Wallis and Futuna' => 'Wallis and Futuna',
|
|
'country_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_French' => 'French',
|
|
'lang_French - Canada' => 'French - Canada',
|
|
'lang_German' => 'German',
|
|
'lang_Italian' => 'Italian',
|
|
'lang_Japanese' => 'Japanese',
|
|
'lang_Lithuanian' => 'Lietuviškai',
|
|
'lang_Norwegian' => 'Norwegian',
|
|
'lang_Polish' => 'Lenkiškai',
|
|
'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_Slovenian' => 'Slovenian',
|
|
'lang_Finnish' => 'Finnish',
|
|
'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',
|
|
|
|
// Industries
|
|
'industry_Accounting & Legal' => 'Accounting & Legal',
|
|
'industry_Advertising' => 'Advertising',
|
|
'industry_Aerospace' => 'Aerospace',
|
|
'industry_Agriculture' => 'Agriculture',
|
|
'industry_Automotive' => 'Automotive',
|
|
'industry_Banking & Finance' => 'Banking & Finance',
|
|
'industry_Biotechnology' => 'Biotechnology',
|
|
'industry_Broadcasting' => 'Broadcasting',
|
|
'industry_Business Services' => 'Business Services',
|
|
'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
|
|
'industry_Communications' => 'Communications',
|
|
'industry_Computers & Hightech' => 'Computers & Hightech',
|
|
'industry_Defense' => 'Defense',
|
|
'industry_Energy' => 'Energy',
|
|
'industry_Entertainment' => 'Entertainment',
|
|
'industry_Government' => 'Government',
|
|
'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences',
|
|
'industry_Insurance' => 'Insurance',
|
|
'industry_Manufacturing' => 'Gamyba',
|
|
'industry_Marketing' => 'Marketingas',
|
|
'industry_Media' => 'Media',
|
|
'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed',
|
|
'industry_Pharmaceuticals' => 'Pharmaceuticals',
|
|
'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
|
|
'industry_Real Estate' => 'Nekilnojamas turtas',
|
|
'industry_Retail & Wholesale' => 'Retail & Wholesale',
|
|
'industry_Sports' => 'Sports',
|
|
'industry_Transportation' => 'Transportation',
|
|
'industry_Travel & Luxury' => 'Travel & Luxury',
|
|
'industry_Other' => 'Other',
|
|
'industry_Photography' =>'Photography',
|
|
|
|
'view_client_portal' => 'Rodyti kliento tinklapį',
|
|
'view_portal' => 'Rodyti tinklapį',
|
|
'vendor_contacts' => 'Tiekėjo kontaktai',
|
|
'all' => 'Visi',
|
|
'selected' => 'Pasirinkita',
|
|
'category' => 'Kategorija',
|
|
'categories' => 'Kategorijos',
|
|
'new_expense_category' => 'New Expense Category',
|
|
'edit_category' => 'Keisti kategoriją',
|
|
'archive_expense_category' => 'Archyvo kategorija',
|
|
'expense_categories' => 'Expense Categories',
|
|
'list_expense_categories' => 'List Expense Categories',
|
|
'updated_expense_category' => 'Successfully updated expense category',
|
|
'created_expense_category' => 'Successfully created expense category',
|
|
'archived_expense_category' => 'Successfully archived expense category',
|
|
'archived_expense_categories' => 'Successfully archived :count expense category',
|
|
'restore_expense_category' => 'Restore expense category',
|
|
'restored_expense_category' => 'Successfully restored expense category',
|
|
'apply_taxes' => 'Naudoti mokesčius',
|
|
'min_to_max_users' => ':min iki :max klientų',
|
|
'max_users_reached' => 'Pasiektas maksimalus galimų vartotojų skaičius.',
|
|
'buy_now_buttons' => 'Pirkti dabar mygtukas',
|
|
'landing_page' => 'Nukreipimo puslapis',
|
|
'payment_type' => 'Mokėjimo tipas',
|
|
'form' => 'Forma',
|
|
'link' => 'Nuoroda',
|
|
'fields' => 'Laukai',
|
|
'dwolla' => 'Dwolla',
|
|
'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
|
|
'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
|
|
'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
|
|
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
|
|
'wepay_account_description' => 'Mokėjimo sąsajos Invoice Ninja',
|
|
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
|
|
'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
|
|
'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
|
|
'error_title' => 'Kažkas negerai',
|
|
'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
|
|
'no_undo' => 'Warning: this can\'t be undone.',
|
|
'no_contact_selected' => 'Prašome pasirinkti kontaktą',
|
|
'no_client_selected' => 'Prašome pasirinkti klientą',
|
|
|
|
'gateway_config_error' => 'It may help to set new passwords or generate new API keys.',
|
|
'payment_type_on_file' => ':type faile',
|
|
'invoice_for_client' => 'Invoice :invoice for :client',
|
|
'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.',
|
|
'intent_not_supported' => 'Sorry, I\'m not able to do that.',
|
|
'client_not_found' => 'I wasn\'t able to find the client',
|
|
'not_allowed' => 'Sorry, you don\'t have the needed permissions',
|
|
'bot_emailed_invoice' => 'Your invoice has been sent.',
|
|
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
|
|
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
|
|
'add_product_to_invoice' => 'Add 1 :product',
|
|
'not_authorized' => 'You are not authorized',
|
|
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
|
|
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
|
|
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
|
|
'email_not_found' => 'I wasn\'t able to find an available account for :email',
|
|
'invalid_code' => 'The code is not correct',
|
|
'security_code_email_subject' => 'Security code for Invoice Ninja Bot',
|
|
'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
|
|
'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
|
|
'bot_help_message' => 'I currently support:<br/>• Create\update\email an invoice<br/>• List products<br/>For example:<br/><i>invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent</i>',
|
|
'list_products' => 'List Products',
|
|
|
|
'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
|
|
'created_quotes' => 'Successfully created :count quotes(s)',
|
|
'limited_gateways' => 'Note: we support one credit card gateway per company.',
|
|
|
|
'warning' => 'Warning',
|
|
'self-update' => 'Update',
|
|
'update_invoiceninja_title' => 'Update Invoice Ninja',
|
|
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
|
|
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
|
|
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
|
|
'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> button below. Afterwards you\'ll be redirected to the dashboard.',
|
|
'update_invoiceninja_update_start' => 'Update now',
|
|
'update_invoiceninja_download_start' => 'Download :version',
|
|
'create_new' => 'Create New',
|
|
|
|
'toggle_navigation' => 'Toggle Navigation',
|
|
'toggle_history' => 'Toggle History',
|
|
'unassigned' => 'Unassigned',
|
|
'task' => 'Task',
|
|
'contact_name' => 'Contact Name',
|
|
'city_state_postal' => 'City/State/Postal',
|
|
'custom_field' => 'Custom Field',
|
|
'account_fields' => 'Company Fields',
|
|
'facebook_and_twitter' => 'Facebook and Twitter',
|
|
'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
|
|
'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
|
|
'unnamed_client' => 'Unnamed Client',
|
|
|
|
'day' => 'Day',
|
|
'week' => 'Week',
|
|
'month' => 'Month',
|
|
'inactive_logout' => 'You have been logged out due to inactivity',
|
|
'reports' => 'Reports',
|
|
'total_profit' => 'Total Profit',
|
|
'total_expenses' => 'Total Expenses',
|
|
'quote_to' => 'Quote to',
|
|
|
|
// Limits
|
|
'limit' => 'Limit',
|
|
'min_limit' => 'Min: :min',
|
|
'max_limit' => 'Max: :max',
|
|
'no_limit' => 'No Limits',
|
|
'set_limits' => 'Set :gateway_type Limits',
|
|
'enable_min' => 'Enable min',
|
|
'enable_max' => 'Enable max',
|
|
'min' => 'Min',
|
|
'max' => 'Max',
|
|
'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
|
|
|
|
'date_range' => 'Date Range',
|
|
'raw' => 'Raw',
|
|
'raw_html' => 'Raw HTML',
|
|
'update' => 'Update',
|
|
'invoice_fields_help' => 'Drag and drop fields to change their order and location',
|
|
'new_category' => 'New Category',
|
|
'restore_product' => 'Restore Product',
|
|
'blank' => 'Blank',
|
|
'invoice_save_error' => 'There was an error saving your invoice',
|
|
'enable_recurring' => 'Enable Recurring',
|
|
'disable_recurring' => 'Disable Recurring',
|
|
'text' => 'Text',
|
|
'expense_will_create' => 'expense will be created',
|
|
'expenses_will_create' => 'expenses will be created',
|
|
'created_expenses' => 'Successfully created :count expense(s)',
|
|
|
|
'translate_app' => 'Help improve our translations with :link',
|
|
'expense_category' => 'Expense Category',
|
|
|
|
'go_ninja_pro' => 'Go Ninja Pro!',
|
|
'go_enterprise' => 'Go Enterprise!',
|
|
'upgrade_for_features' => 'Upgrade For More Features',
|
|
'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
|
|
'pro_upgrade_title' => 'Ninja Pro',
|
|
'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
|
|
'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
|
|
'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
|
|
'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
|
|
'much_more' => 'Much More!',
|
|
'all_pro_fetaures' => 'Plus all pro features!',
|
|
|
|
'currency_symbol' => 'Symbol',
|
|
'currency_code' => 'Code',
|
|
|
|
'buy_license' => 'Buy License',
|
|
'apply_license' => 'Apply License',
|
|
'submit' => 'Submit',
|
|
'white_label_license_key' => 'License Key',
|
|
'invalid_white_label_license' => 'The white label license is not valid',
|
|
'created_by' => 'Created by :name',
|
|
'modules' => 'Modules',
|
|
'financial_year_start' => 'First Month of the Year',
|
|
'authentication' => 'Authentication',
|
|
'checkbox' => 'Checkbox',
|
|
'invoice_signature' => 'Signature',
|
|
'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
|
|
'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
|
|
'show_accept_quote_terms' => 'Quote Terms Checkbox',
|
|
'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
|
|
'require_invoice_signature' => 'Invoice Signature',
|
|
'require_invoice_signature_help' => 'Require client to provide their signature.',
|
|
'require_quote_signature' => 'Quote Signature',
|
|
'require_quote_signature_help' => 'Require client to provide their signature.',
|
|
'i_agree' => 'I Agree To The Terms',
|
|
'sign_here' => 'Please sign here:',
|
|
'authorization' => 'Authorization',
|
|
'signed' => 'Signed',
|
|
|
|
// BlueVine
|
|
'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
|
|
'bluevine_modal_label' => 'Sign up with BlueVine',
|
|
'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
|
|
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
|
|
'bluevine_create_account' => 'Create an account',
|
|
'quote_types' => 'Get a quote for',
|
|
'invoice_factoring' => 'Invoice factoring',
|
|
'line_of_credit' => 'Line of credit',
|
|
'fico_score' => 'Your FICO score',
|
|
'business_inception' => 'Business Inception Date',
|
|
'average_bank_balance' => 'Average bank account balance',
|
|
'annual_revenue' => 'Annual revenue',
|
|
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
|
|
'desired_credit_limit_loc' => 'Desired line of credit limit',
|
|
'desired_credit_limit' => 'Desired credit limit',
|
|
'bluevine_credit_line_type_required' => 'You must choose at least one',
|
|
'bluevine_field_required' => 'This field is required',
|
|
'bluevine_unexpected_error' => 'An unexpected error occurred.',
|
|
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
|
|
'bluevine_invoice_factoring' => 'Invoice Factoring',
|
|
'bluevine_conditional_offer' => 'Conditional Offer',
|
|
'bluevine_credit_line_amount' => 'Credit Line',
|
|
'bluevine_advance_rate' => 'Advance Rate',
|
|
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
|
|
'bluevine_minimum_fee_rate' => 'Minimum Fee',
|
|
'bluevine_line_of_credit' => 'Line of Credit',
|
|
'bluevine_interest_rate' => 'Interest Rate',
|
|
'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
|
|
'bluevine_continue' => 'Continue to BlueVine',
|
|
'bluevine_completed' => 'BlueVine signup completed',
|
|
|
|
'vendor_name' => 'Vendor',
|
|
'entity_state' => 'State',
|
|
'client_created_at' => 'Date Created',
|
|
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
|
|
'project' => 'Project',
|
|
'projects' => 'Projects',
|
|
'new_project' => 'New Project',
|
|
'edit_project' => 'Edit Project',
|
|
'archive_project' => 'Archive Project',
|
|
'list_projects' => 'List Projects',
|
|
'updated_project' => 'Successfully updated project',
|
|
'created_project' => 'Successfully created project',
|
|
'archived_project' => 'Successfully archived project',
|
|
'archived_projects' => 'Successfully archived :count projects',
|
|
'restore_project' => 'Restore Project',
|
|
'restored_project' => 'Successfully restored project',
|
|
'delete_project' => 'Delete Project',
|
|
'deleted_project' => 'Successfully deleted project',
|
|
'deleted_projects' => 'Successfully deleted :count projects',
|
|
'delete_expense_category' => 'Delete category',
|
|
'deleted_expense_category' => 'Successfully deleted category',
|
|
'delete_product' => 'Delete Product',
|
|
'deleted_product' => 'Successfully deleted product',
|
|
'deleted_products' => 'Successfully deleted :count products',
|
|
'restored_product' => 'Successfully restored product',
|
|
'update_credit' => 'Update Credit',
|
|
'updated_credit' => 'Successfully updated credit',
|
|
'edit_credit' => 'Edit Credit',
|
|
'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
|
|
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
|
|
'force_pdfjs' => 'Prevent Download',
|
|
'redirect_url' => 'Redirect URL',
|
|
'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
|
|
'save_draft' => 'Save Draft',
|
|
'refunded_credit_payment' => 'Refunded credit payment',
|
|
'keyboard_shortcuts' => 'Keyboard Shortcuts',
|
|
'toggle_menu' => 'Toggle Menu',
|
|
'new_...' => 'New ...',
|
|
'list_...' => 'List ...',
|
|
'created_at' => 'Date Created',
|
|
'contact_us' => 'Contact Us',
|
|
'user_guide' => 'User Guide',
|
|
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
|
|
'discount_message' => ':amount off expires :expires',
|
|
'mark_paid' => 'Mark Paid',
|
|
'marked_sent_invoice' => 'Successfully marked invoice sent',
|
|
'marked_sent_invoices' => 'Successfully marked invoices sent',
|
|
'invoice_name' => 'Invoice',
|
|
'product_will_create' => 'product will be created',
|
|
'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
|
|
'last_7_days' => 'Last 7 Days',
|
|
'last_30_days' => 'Last 30 Days',
|
|
'this_month' => 'This Month',
|
|
'last_month' => 'Last Month',
|
|
'last_year' => 'Last Year',
|
|
'custom_range' => 'Custom Range',
|
|
'url' => 'URL',
|
|
'debug' => 'Debug',
|
|
'https' => 'HTTPS',
|
|
'require' => 'Require',
|
|
'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.',
|
|
'security_confirmation' => 'Your email address has been confirmed.',
|
|
'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
|
|
'renew_license' => 'Renew License',
|
|
'iphone_app_message' => 'Consider downloading our :link',
|
|
'iphone_app' => 'iPhone app',
|
|
'android_app' => 'Android app',
|
|
'logged_in' => 'Logged In',
|
|
'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
|
|
'inclusive' => 'Inclusive',
|
|
'exclusive' => 'Exclusive',
|
|
'postal_city_state' => 'Postal/City/State',
|
|
'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
|
|
'phantomjs_local' => 'Using local PhantomJS',
|
|
'client_number' => 'Client Number',
|
|
'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
|
|
'next_client_number' => 'The next client number is :number.',
|
|
'generated_numbers' => 'Generated Numbers',
|
|
'notes_reminder1' => 'First Reminder',
|
|
'notes_reminder2' => 'Second Reminder',
|
|
'notes_reminder3' => 'Third Reminder',
|
|
'bcc_email' => 'BCC Email',
|
|
'tax_quote' => 'Tax Quote',
|
|
'tax_invoice' => 'Tax Invoice',
|
|
'emailed_invoices' => 'Successfully emailed invoices',
|
|
'emailed_quotes' => 'Successfully emailed quotes',
|
|
'website_url' => 'Website URL',
|
|
'domain' => 'Domain',
|
|
'domain_help' => 'Used in the client portal and when sending emails.',
|
|
'domain_help_website' => 'Used when sending emails.',
|
|
'preview' => 'Preview',
|
|
'import_invoices' => 'Import Invoices',
|
|
'new_report' => 'New Report',
|
|
'edit_report' => 'Edit Report',
|
|
'columns' => 'Columns',
|
|
'filters' => 'Filters',
|
|
'sort_by' => 'Sort By',
|
|
'draft' => 'Draft',
|
|
'unpaid' => 'Unpaid',
|
|
'aging' => 'Aging',
|
|
'age' => 'Age',
|
|
'days' => 'Days',
|
|
'age_group_0' => '0 - 30 Days',
|
|
'age_group_30' => '30 - 60 Days',
|
|
'age_group_60' => '60 - 90 Days',
|
|
'age_group_90' => '90 - 120 Days',
|
|
'age_group_120' => '120+ Days',
|
|
'invoice_details' => 'Invoice Details',
|
|
'qty' => 'Quantity',
|
|
'profit_and_loss' => 'Profit and Loss',
|
|
'revenue' => 'Revenue',
|
|
'profit' => 'Profit',
|
|
'group_when_sorted' => 'Group Sort',
|
|
'group_dates_by' => 'Group Dates By',
|
|
'year' => 'Year',
|
|
'view_statement' => 'View Statement',
|
|
'statement' => 'Statement',
|
|
'statement_date' => 'Statement Date',
|
|
'mark_active' => 'Mark Active',
|
|
'send_automatically' => 'Send Automatically',
|
|
'initial_email' => 'Initial Email',
|
|
'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
|
|
'quote_not_emailed' => 'This quote hasn\'t been emailed.',
|
|
'sent_by' => 'Sent by :user',
|
|
'recipients' => 'Recipients',
|
|
'save_as_default' => 'Save as default',
|
|
'template' => 'Template',
|
|
'start_of_week_help' => 'Used by <b>date</b> selectors',
|
|
'financial_year_start_help' => 'Used by <b>date range</b> selectors',
|
|
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
|
|
'this_year' => 'This Year',
|
|
|
|
// Updated login screen
|
|
'ninja_tagline' => 'Create. Send. Get Paid.',
|
|
'login_or_existing' => 'Or login with a connected account.',
|
|
'sign_up_now' => 'Sign Up Now',
|
|
'not_a_member_yet' => 'Not a member yet?',
|
|
'login_create_an_account' => 'Create an Account!',
|
|
'client_login' => 'Client Login',
|
|
|
|
// New Client Portal styling
|
|
'invoice_from' => 'Invoices From:',
|
|
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
|
'full_name' => 'Full Name',
|
|
'month_year' => 'MONTH/YEAR',
|
|
'valid_thru' => 'Valid\nthru',
|
|
|
|
'product_fields' => 'Product Fields',
|
|
'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
|
|
'freq_two_months' => 'Two months',
|
|
'freq_yearly' => 'Annually',
|
|
'profile' => 'Profile',
|
|
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
|
|
'industry_Construction' => 'Construction',
|
|
'your_statement' => 'Your Statement',
|
|
'statement_issued_to' => 'Statement issued to',
|
|
'statement_to' => 'Statement to',
|
|
'customize_options' => 'Customize options',
|
|
'created_payment_term' => 'Successfully created payment term',
|
|
'updated_payment_term' => 'Successfully updated payment term',
|
|
'archived_payment_term' => 'Successfully archived payment term',
|
|
'resend_invite' => 'Resend Invitation',
|
|
'credit_created_by' => 'Credit created by payment :transaction_reference',
|
|
'created_payment_and_credit' => 'Successfully created payment and credit',
|
|
'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
|
|
'create_project' => 'Create project',
|
|
'create_vendor' => 'Create vendor',
|
|
'create_expense_category' => 'Create category',
|
|
'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
|
|
'mark_ready' => 'Mark Ready',
|
|
|
|
'limits' => 'Limits',
|
|
'fees' => 'Fees',
|
|
'fee' => 'Fee',
|
|
'set_limits_fees' => 'Set :gateway_type Limits/Fees',
|
|
'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
|
|
'fees_sample' => 'The fee for a :amount invoice would be :total.',
|
|
'discount_sample' => 'The discount for a :amount invoice would be :total.',
|
|
'no_fees' => 'No Fees',
|
|
'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
|
|
'percent' => 'Percent',
|
|
'location' => 'Location',
|
|
'line_item' => 'Line Item',
|
|
'surcharge' => 'Surcharge',
|
|
'location_first_surcharge' => 'Enabled - First surcharge',
|
|
'location_second_surcharge' => 'Enabled - Second surcharge',
|
|
'location_line_item' => 'Enabled - Line item',
|
|
'online_payment_surcharge' => 'Online Payment Surcharge',
|
|
'gateway_fees' => 'Gateway Fees',
|
|
'fees_disabled' => 'Fees are disabled',
|
|
'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
|
|
'gateway' => 'Gateway',
|
|
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
|
|
'fees_surcharge_help' => 'Customize surcharge :link.',
|
|
'label_and_taxes' => 'label and taxes',
|
|
'billable' => 'Billable',
|
|
'logo_warning_too_large' => 'The image file is too large.',
|
|
'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
|
|
'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
|
|
|
|
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
|
|
'data' => 'Data',
|
|
'imported_settings' => 'Successfully imported settings',
|
|
'reset_counter' => 'Reset Counter',
|
|
'next_reset' => 'Next Reset',
|
|
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
|
|
'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
|
|
'online_payment_discount' => 'Online Payment Discount',
|
|
'created_new_company' => 'Successfully created new company',
|
|
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
|
'logout_and_delete' => 'Log Out/Delete Account',
|
|
'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.<br/>Only exclusive tax rates can be used as a default.',
|
|
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
|
'credit_note' => 'Credit Note',
|
|
'credit_issued_to' => 'Credit issued to',
|
|
'credit_to' => 'Credit to',
|
|
'your_credit' => 'Your Credit',
|
|
'credit_number' => 'Credit Number',
|
|
'create_credit_note' => 'Create Credit Note',
|
|
'menu' => 'Menu',
|
|
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
|
|
'purge_data' => 'Purge Data',
|
|
'delete_data' => 'Delete Data',
|
|
'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
|
|
'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
|
|
'purge_successful' => 'Successfully purged company data',
|
|
'forbidden' => 'Forbidden',
|
|
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
|
|
'contact_phone' => 'Contact Phone',
|
|
'contact_email' => 'Contact Email',
|
|
'reply_to_email' => 'Reply-To Email',
|
|
'reply_to_email_help' => 'Specify the reply-to address for client emails.',
|
|
'bcc_email_help' => 'Privately include this address with client emails.',
|
|
'import_complete' => 'Your import has successfully completed.',
|
|
'confirm_account_to_import' => 'Please confirm your account to import data.',
|
|
'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
|
|
'listening' => 'Listening...',
|
|
'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"',
|
|
'voice_commands' => 'Voice Commands',
|
|
'sample_commands' => 'Sample commands',
|
|
'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.',
|
|
'payment_type_Venmo' => 'Venmo',
|
|
'payment_type_Money Order' => 'Money Order',
|
|
'archived_products' => 'Successfully archived :count products',
|
|
'recommend_on' => 'We recommend <b>enabling</b> this setting.',
|
|
'recommend_off' => 'We recommend <b>disabling</b> this setting.',
|
|
'notes_auto_billed' => 'Auto-billed',
|
|
'surcharge_label' => 'Surcharge Label',
|
|
'contact_fields' => 'Contact Fields',
|
|
'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
|
|
'datatable_info' => 'Showing :start to :end of :total entries',
|
|
'credit_total' => 'Credit Total',
|
|
'mark_billable' => 'Mark billable',
|
|
'billed' => 'Billed',
|
|
'company_variables' => 'Company Variables',
|
|
'client_variables' => 'Client Variables',
|
|
'invoice_variables' => 'Invoice Variables',
|
|
'navigation_variables' => 'Navigation Variables',
|
|
'custom_variables' => 'Custom Variables',
|
|
'invalid_file' => 'Invalid file type',
|
|
'add_documents_to_invoice' => 'Add documents to invoice',
|
|
'mark_expense_paid' => 'Mark paid',
|
|
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
|
|
'plan_price' => 'Plan Price',
|
|
'wrong_confirmation' => 'Incorrect confirmation code',
|
|
'oauth_taken' => 'The account is already registered',
|
|
'emailed_payment' => 'Successfully emailed payment',
|
|
'email_payment' => 'Email Payment',
|
|
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
|
|
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
|
|
'expense_link' => 'expense',
|
|
'resume_task' => 'Resume Task',
|
|
'resumed_task' => 'Successfully resumed task',
|
|
'quote_design' => 'Quote Design',
|
|
'default_design' => 'Standard Design',
|
|
'custom_design1' => 'Custom Design 1',
|
|
'custom_design2' => 'Custom Design 2',
|
|
'custom_design3' => 'Custom Design 3',
|
|
'empty' => 'Empty',
|
|
'load_design' => 'Load Design',
|
|
'accepted_card_logos' => 'Accepted Card Logos',
|
|
'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
|
|
'google_analytics' => 'Google Analytics',
|
|
'analytics_key' => 'Analytics Key',
|
|
'analytics_key_help' => 'Track payments using :link',
|
|
'start_date_required' => 'The start date is required',
|
|
'application_settings' => 'Application Settings',
|
|
'database_connection' => 'Database Connection',
|
|
'driver' => 'Driver',
|
|
'host' => 'Host',
|
|
'database' => 'Database',
|
|
'test_connection' => 'Test connection',
|
|
'from_name' => 'From Name',
|
|
'from_address' => 'From Address',
|
|
'port' => 'Port',
|
|
'encryption' => 'Encryption',
|
|
'mailgun_domain' => 'Mailgun Domain',
|
|
'mailgun_private_key' => 'Mailgun Private Key',
|
|
'send_test_email' => 'Send test email',
|
|
'select_label' => 'Select Label',
|
|
'label' => 'Label',
|
|
'service' => 'Service',
|
|
'update_payment_details' => 'Update payment details',
|
|
'updated_payment_details' => 'Successfully updated payment details',
|
|
'update_credit_card' => 'Update Credit Card',
|
|
'recurring_expenses' => 'Recurring Expenses',
|
|
'recurring_expense' => 'Recurring Expense',
|
|
'new_recurring_expense' => 'New Recurring Expense',
|
|
'edit_recurring_expense' => 'Edit Recurring Expense',
|
|
'archive_recurring_expense' => 'Archive Recurring Expense',
|
|
'list_recurring_expense' => 'List Recurring Expenses',
|
|
'updated_recurring_expense' => 'Successfully updated recurring expense',
|
|
'created_recurring_expense' => 'Successfully created recurring expense',
|
|
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
|
'archived_recurring_expense' => 'Successfully archived recurring expense',
|
|
'restore_recurring_expense' => 'Restore Recurring Expense',
|
|
'restored_recurring_expense' => 'Successfully restored recurring expense',
|
|
'delete_recurring_expense' => 'Delete Recurring Expense',
|
|
'deleted_recurring_expense' => 'Successfully deleted project',
|
|
'deleted_recurring_expense' => 'Successfully deleted project',
|
|
'view_recurring_expense' => 'View Recurring Expense',
|
|
'taxes_and_fees' => 'Taxes and fees',
|
|
'import_failed' => 'Import Failed',
|
|
'recurring_prefix' => 'Recurring Prefix',
|
|
'options' => 'Options',
|
|
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
|
|
'next_credit_number' => 'The next credit number is :number.',
|
|
'padding_help' => 'The number of zero\'s to pad the number.',
|
|
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
|
|
'product_notes' => 'Product Notes',
|
|
'app_version' => 'App Version',
|
|
'ofx_version' => 'OFX Version',
|
|
'gateway_help_23' => ':link to get your Stripe API keys.',
|
|
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
|
|
'charge_late_fee' => 'Charge Late Fee',
|
|
'late_fee_amount' => 'Late Fee Amount',
|
|
'late_fee_percent' => 'Late Fee Percent',
|
|
'late_fee_added' => 'Late fee added on :date',
|
|
'download_invoice' => 'Download Invoice',
|
|
'download_quote' => 'Download Quote',
|
|
'invoices_are_attached' => 'Your invoice PDFs are attached.',
|
|
'downloaded_invoice' => 'An email will be sent with the invoice PDF',
|
|
'downloaded_quote' => 'An email will be sent with the quote PDF',
|
|
'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
|
|
'downloaded_quotes' => 'An email will be sent with the quote PDFs',
|
|
'clone_expense' => 'Clone Expense',
|
|
'default_documents' => 'Default Documents',
|
|
'send_email_to_client' => 'Send email to the client',
|
|
'refund_subject' => 'Refund Processed',
|
|
'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
|
|
|
|
'currency_us_dollar' => 'US Dollar',
|
|
'currency_british_pound' => 'British Pound',
|
|
'currency_euro' => 'Euro',
|
|
'currency_south_african_rand' => 'South African Rand',
|
|
'currency_danish_krone' => 'Danish Krone',
|
|
'currency_israeli_shekel' => 'Israeli Shekel',
|
|
'currency_swedish_krona' => 'Swedish Krona',
|
|
'currency_kenyan_shilling' => 'Kenyan Shilling',
|
|
'currency_canadian_dollar' => 'Canadian Dollar',
|
|
'currency_philippine_peso' => 'Philippine Peso',
|
|
'currency_indian_rupee' => 'Indian Rupee',
|
|
'currency_australian_dollar' => 'Australian Dollar',
|
|
'currency_singapore_dollar' => 'Singapore Dollar',
|
|
'currency_norske_kroner' => 'Norske Kroner',
|
|
'currency_new_zealand_dollar' => 'New Zealand Dollar',
|
|
'currency_vietnamese_dong' => 'Vietnamese Dong',
|
|
'currency_swiss_franc' => 'Swiss Franc',
|
|
'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
|
|
'currency_malaysian_ringgit' => 'Malaysian Ringgit',
|
|
'currency_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 Dollar',
|
|
'currency_indonesian_rupiah' => 'Indonesian Rupiah',
|
|
'currency_mexican_peso' => 'Mexican Peso',
|
|
'currency_egyptian_pound' => 'Egyptian Pound',
|
|
'currency_colombian_peso' => 'Colombian Peso',
|
|
'currency_west_african_franc' => 'West African Franc',
|
|
'currency_chinese_renminbi' => 'Chinese Renminbi',
|
|
'currency_rwandan_franc' => 'Rwandan Franc',
|
|
'currency_tanzanian_shilling' => 'Tanzanian Shilling',
|
|
'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
|
|
'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
|
|
'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
|
|
'currency_ghanaian_cedi' => 'Ghanaian Cedi',
|
|
'currency_bulgarian_lev' => 'Bulgarian Lev',
|
|
'currency_aruban_florin' => 'Aruban Florin',
|
|
'currency_turkish_lira' => 'Turkish Lira',
|
|
'currency_romanian_new_leu' => 'Romanian New Leu',
|
|
'currency_croatian_kuna' => 'Croatian Kuna',
|
|
'currency_saudi_riyal' => 'Saudi Riyal',
|
|
'currency_japanese_yen' => 'Japanese Yen',
|
|
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
|
|
'currency_costa_rican_colon' => 'Costa Rican Colón',
|
|
'currency_pakistani_rupee' => 'Pakistani Rupee',
|
|
'currency_polish_zloty' => 'Polish Zloty',
|
|
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
|
|
'currency_czech_koruna' => 'Czech Koruna',
|
|
'currency_uruguayan_peso' => 'Uruguayan Peso',
|
|
'currency_namibian_dollar' => 'Namibian Dollar',
|
|
'currency_tunisian_dinar' => 'Tunisian Dinar',
|
|
'currency_russian_ruble' => 'Russian Ruble',
|
|
'currency_mozambican_metical' => 'Mozambican Metical',
|
|
'currency_omani_rial' => 'Omani Rial',
|
|
'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
|
|
'currency_macanese_pataca' => 'Macanese Pataca',
|
|
'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
|
|
'currency_dominican_peso' => 'Dominican Peso',
|
|
'currency_chilean_peso' => 'Chilean Peso',
|
|
'currency_icelandic_krona' => 'Icelandic Króna',
|
|
'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
|
|
'currency_jordanian_dinar' => 'Jordanian Dinar',
|
|
'currency_myanmar_kyat' => 'Myanmar Kyat',
|
|
'currency_peruvian_sol' => 'Peruvian Sol',
|
|
'currency_botswana_pula' => 'Botswana Pula',
|
|
'currency_hungarian_forint' => 'Hungarian Forint',
|
|
'currency_ugandan_shilling' => 'Ugandan Shilling',
|
|
'currency_barbadian_dollar' => 'Barbadian Dollar',
|
|
'currency_brunei_dollar' => 'Brunei Dollar',
|
|
'currency_georgian_lari' => 'Georgian Lari',
|
|
'currency_qatari_riyal' => 'Qatari Riyal',
|
|
'currency_honduran_lempira' => 'Honduran Lempira',
|
|
'currency_surinamese_dollar' => 'Surinamese Dollar',
|
|
'currency_bahraini_dinar' => 'Bahraini Dinar',
|
|
|
|
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
|
'writing_a_review' => 'writing a review',
|
|
|
|
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
|
|
'tax1' => 'First Tax',
|
|
'tax2' => 'Second Tax',
|
|
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
|
|
'format_export' => 'Exporting format',
|
|
'custom1' => 'First Custom',
|
|
'custom2' => 'Second Custom',
|
|
'contact_first_name' => 'Contact First Name',
|
|
'contact_last_name' => 'Contact Last Name',
|
|
'contact_custom1' => 'Contact First Custom',
|
|
'contact_custom2' => 'Contact Second Custom',
|
|
'currency' => 'Currency',
|
|
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
|
|
'comments' => 'comments',
|
|
|
|
'item_product' => 'Item Product',
|
|
'item_notes' => 'Item Notes',
|
|
'item_cost' => 'Item Cost',
|
|
'item_quantity' => 'Item Quantity',
|
|
'item_tax_rate' => 'Item Tax Rate',
|
|
'item_tax_name' => 'Item Tax Name',
|
|
'item_tax1' => 'Item Tax1',
|
|
'item_tax2' => 'Item Tax2',
|
|
|
|
'delete_company' => 'Delete Company',
|
|
'delete_company_help' => 'Permanently delete the company along with all data and setting.',
|
|
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
|
|
|
|
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
|
|
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
|
|
|
|
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
|
|
'include_errors' => 'Include Errors',
|
|
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
|
|
'recent_errors' => 'recent errors',
|
|
'customer' => 'Customer',
|
|
'customers' => 'Customers',
|
|
'created_customer' => 'Successfully created customer',
|
|
'created_customers' => 'Successfully created :count customers',
|
|
|
|
'purge_details' => 'The data in your company (:account) has been successfully purged.',
|
|
'deleted_company' => 'Successfully deleted company',
|
|
'deleted_account' => 'Successfully canceled account',
|
|
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
|
|
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
|
|
|
|
'alipay' => 'Alipay',
|
|
'sofort' => 'Sofort',
|
|
'sepa' => 'SEPA Direct Debit',
|
|
'enable_alipay' => 'Accept Alipay',
|
|
'enable_sofort' => 'Accept EU bank transfers',
|
|
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
|
|
'calendar' => 'Calendar',
|
|
'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',
|
|
|
|
'what_are_you_working_on' => 'What are you working on?',
|
|
'time_tracker' => 'Time Tracker',
|
|
'refresh' => 'Refresh',
|
|
'filter_sort' => 'Filter/Sort',
|
|
'no_description' => 'No Description',
|
|
'time_tracker_login' => 'Time Tracker Login',
|
|
'save_or_discard' => 'Save or discard your changes',
|
|
'discard_changes' => 'Discard Changes',
|
|
'tasks_not_enabled' => 'Tasks are not enabled.',
|
|
'started_task' => 'Successfully started task',
|
|
'create_client' => 'Create Client',
|
|
|
|
'download_desktop_app' => 'Download the desktop app',
|
|
'download_iphone_app' => 'Download the iPhone app',
|
|
'download_android_app' => 'Download the Android app',
|
|
'time_tracker_mobile_help' => 'Double tap a task to select it',
|
|
'stopped' => 'Stopped',
|
|
'ascending' => 'Ascending',
|
|
'descending' => 'Descending',
|
|
'sort_field' => 'Sort By',
|
|
'sort_direction' => 'Direction',
|
|
'discard' => 'Discard',
|
|
'time_am' => 'AM',
|
|
'time_pm' => 'PM',
|
|
'time_mins' => 'mins',
|
|
'time_hr' => 'hr',
|
|
'time_hrs' => 'hrs',
|
|
'clear' => 'Clear',
|
|
'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
|
|
'task_rate' => 'Task Rate',
|
|
'task_rate_help' => 'Set the default rate for invoiced tasks.',
|
|
'past_due' => 'Past Due',
|
|
'document' => 'Document',
|
|
'invoice_or_expense' => 'Invoice/Expense',
|
|
'invoice_pdfs' => 'Invoice PDFs',
|
|
'enable_sepa' => 'Accept SEPA',
|
|
'enable_bitcoin' => 'Accept Bitcoin',
|
|
'iban' => 'IBAN',
|
|
'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
|
|
'recover_license' => 'Recover License',
|
|
'purchase' => 'Purchase',
|
|
'recover' => 'Recover',
|
|
'apply' => 'Apply',
|
|
'recover_white_label_header' => 'Recover White Label License',
|
|
'apply_white_label_header' => 'Apply White Label License',
|
|
'videos' => 'Videos',
|
|
'video' => 'Video',
|
|
'return_to_invoice' => 'Return to Invoice',
|
|
'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
|
|
'partial_due_date' => 'Partial Due Date',
|
|
'task_fields' => 'Task Fields',
|
|
'product_fields_help' => 'Drag and drop fields to change their order',
|
|
'custom_value1' => 'Custom Value',
|
|
'custom_value2' => 'Custom Value',
|
|
'enable_two_factor' => 'Two-Factor Authentication',
|
|
'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
|
|
'two_factor_setup' => 'Two-Factor Setup',
|
|
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
|
|
'one_time_password' => 'One Time Password',
|
|
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
|
|
'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
|
|
'add_product' => 'Add Product',
|
|
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
|
|
'invoice_product' => 'Invoice Product',
|
|
'self_host_login' => 'Self-Host Login',
|
|
'set_self_hoat_url' => 'Self-Host URL',
|
|
'local_storage_required' => 'Error: local storage is not available.',
|
|
'your_password_reset_link' => 'Your Password Reset Link',
|
|
'subdomain_taken' => 'The subdomain is already in use',
|
|
'client_login' => 'Client Login',
|
|
'converted_amount' => 'Converted Amount',
|
|
'default' => 'Default',
|
|
'shipping_address' => 'Shipping Address',
|
|
'bllling_address' => 'Billing Address',
|
|
'billing_address1' => 'Billing Street',
|
|
'billing_address2' => 'Billing Apt/Suite',
|
|
'billing_city' => 'Billing City',
|
|
'billing_state' => 'Billing State/Province',
|
|
'billing_postal_code' => 'Billing Postal Code',
|
|
'billing_country' => 'Billing Country',
|
|
'shipping_address1' => 'Shipping Street',
|
|
'shipping_address2' => 'Shipping Apt/Suite',
|
|
'shipping_city' => 'Shipping City',
|
|
'shipping_state' => 'Shipping State/Province',
|
|
'shipping_postal_code' => 'Shipping Postal Code',
|
|
'shipping_country' => 'Shipping Country',
|
|
'classify' => 'Classify',
|
|
'show_shipping_address_help' => 'Require client to provide their shipping address',
|
|
'ship_to_billing_address' => 'Ship to billing address',
|
|
'delivery_note' => 'Delivery Note',
|
|
'show_tasks_in_portal' => 'Show tasks in the client portal',
|
|
'cancel_schedule' => 'Cancel Schedule',
|
|
'scheduled_report' => 'Scheduled Report',
|
|
'scheduled_report_help' => 'Email the :report report as :format to :email',
|
|
'created_scheduled_report' => 'Successfully scheduled report',
|
|
'deleted_scheduled_report' => 'Successfully canceled scheduled report',
|
|
'scheduled_report_attached' => 'Your scheduled :type report is attached.',
|
|
'scheduled_report_error' => 'Failed to create schedule report',
|
|
'invalid_one_time_password' => 'Invalid one time password',
|
|
'apple_pay' => 'Apple/Google Pay',
|
|
'enable_apple_pay' => 'Accept Apple Pay and Pay with Google',
|
|
'requires_subdomain' => 'This payment type requires that a :link.',
|
|
'subdomain_is_set' => 'subdomain is set',
|
|
'verification_file' => 'Verification File',
|
|
'verification_file_missing' => 'The verification file is needed to accept payments.',
|
|
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
|
|
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
|
|
'optional_payment_methods' => 'Optional Payment Methods',
|
|
'add_subscription' => 'Add Subscription',
|
|
'target_url' => 'Target',
|
|
'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
|
|
'event' => 'Event',
|
|
'subscription_event_1' => 'Created Client',
|
|
'subscription_event_2' => 'Created Invoice',
|
|
'subscription_event_3' => 'Created Quote',
|
|
'subscription_event_4' => 'Created Payment',
|
|
'subscription_event_5' => 'Created Vendor',
|
|
'subscription_event_6' => 'Updated Quote',
|
|
'subscription_event_7' => 'Deleted Quote',
|
|
'subscription_event_8' => 'Updated Invoice',
|
|
'subscription_event_9' => 'Deleted Invoice',
|
|
'subscription_event_10' => 'Updated Client',
|
|
'subscription_event_11' => 'Deleted Client',
|
|
'subscription_event_12' => 'Deleted Payment',
|
|
'subscription_event_13' => 'Updated Vendor',
|
|
'subscription_event_14' => 'Deleted Vendor',
|
|
'subscription_event_15' => 'Created Expense',
|
|
'subscription_event_16' => 'Updated Expense',
|
|
'subscription_event_17' => 'Deleted Expense',
|
|
'subscription_event_18' => 'Created Task',
|
|
'subscription_event_19' => 'Updated Task',
|
|
'subscription_event_20' => 'Deleted Task',
|
|
'subscription_event_21' => 'Approved Quote',
|
|
'subscriptions' => 'Subscriptions',
|
|
'updated_subscription' => 'Successfully updated subscription',
|
|
'created_subscription' => 'Successfully created subscription',
|
|
'edit_subscription' => 'Edit Subscription',
|
|
'archive_subscription' => 'Archive Subscription',
|
|
'archived_subscription' => 'Successfully archived subscription',
|
|
'project_error_multiple_clients' => 'The projects can\'t belong to different clients',
|
|
'invoice_project' => 'Invoice Project',
|
|
'module_recurring_invoice' => 'Recurring Invoices',
|
|
'module_credit' => 'Credits',
|
|
'module_quote' => 'Quotes & Proposals',
|
|
'module_task' => 'Tasks & Projects',
|
|
'module_expense' => 'Expenses & Vendors',
|
|
'reminders' => 'Reminders',
|
|
'send_client_reminders' => 'Send email reminders',
|
|
'can_view_tasks' => 'Tasks are visible in the portal',
|
|
'is_not_sent_reminders' => 'Reminders are not sent',
|
|
'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.',
|
|
'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
|
|
'please_register' => 'Please register your account',
|
|
'processing_request' => 'Processing request',
|
|
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
|
|
'edit_times' => 'Edit Times',
|
|
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
|
|
'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
|
|
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
|
|
'copy_shipping' => 'Copy Shipping',
|
|
'copy_billing' => 'Copy Billing',
|
|
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
|
|
'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
|
|
'do_not_trust' => 'Do not remember this device',
|
|
'trust_for_30_days' => 'Trust for 30 days',
|
|
'trust_forever' => 'Trust forever',
|
|
'kanban' => 'Kanban',
|
|
'backlog' => 'Backlog',
|
|
'ready_to_do' => 'Ready to do',
|
|
'in_progress' => 'In progress',
|
|
'add_status' => 'Add status',
|
|
'archive_status' => 'Archive Status',
|
|
'new_status' => 'New Status',
|
|
'convert_products' => 'Convert Products',
|
|
'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
|
|
'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
|
|
'budgeted_hours' => 'Budgeted Hours',
|
|
'progress' => 'Progress',
|
|
'view_project' => 'View Project',
|
|
'summary' => 'Summary',
|
|
'endless_reminder' => 'Endless Reminder',
|
|
'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
|
|
'signature_on_pdf' => 'Show on PDF',
|
|
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
|
|
'expired_white_label' => 'The white label license has expired',
|
|
'return_to_login' => 'Return to Login',
|
|
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
|
|
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
|
|
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
|
|
'client_information' => 'Client Information',
|
|
'updated_client_details' => 'Successfully updated client details',
|
|
'auto' => 'Auto',
|
|
'tax_amount' => 'Tax Amount',
|
|
'tax_paid' => 'Tax Paid',
|
|
'none' => 'None',
|
|
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
|
|
'proposal' => 'Proposal',
|
|
'proposals' => 'Proposals',
|
|
'list_proposals' => 'List Proposals',
|
|
'new_proposal' => 'New Proposal',
|
|
'edit_proposal' => 'Edit Proposal',
|
|
'archive_proposal' => 'Archive Proposal',
|
|
'delete_proposal' => 'Delete Proposal',
|
|
'created_proposal' => 'Successfully created proposal',
|
|
'updated_proposal' => 'Successfully updated proposal',
|
|
'archived_proposal' => 'Successfully archived proposal',
|
|
'deleted_proposal' => 'Successfully archived proposal',
|
|
'archived_proposals' => 'Successfully archived :count proposals',
|
|
'deleted_proposals' => 'Successfully archived :count proposals',
|
|
'restored_proposal' => 'Successfully restored proposal',
|
|
'restore_proposal' => 'Restore Proposal',
|
|
'snippet' => 'Snippet',
|
|
'snippets' => 'Snippets',
|
|
'proposal_snippet' => 'Snippet',
|
|
'proposal_snippets' => 'Snippets',
|
|
'new_proposal_snippet' => 'New Snippet',
|
|
'edit_proposal_snippet' => 'Edit Snippet',
|
|
'archive_proposal_snippet' => 'Archive Snippet',
|
|
'delete_proposal_snippet' => 'Delete Snippet',
|
|
'created_proposal_snippet' => 'Successfully created snippet',
|
|
'updated_proposal_snippet' => 'Successfully updated snippet',
|
|
'archived_proposal_snippet' => 'Successfully archived snippet',
|
|
'deleted_proposal_snippet' => 'Successfully archived snippet',
|
|
'archived_proposal_snippets' => 'Successfully archived :count snippets',
|
|
'deleted_proposal_snippets' => 'Successfully archived :count snippets',
|
|
'restored_proposal_snippet' => 'Successfully restored snippet',
|
|
'restore_proposal_snippet' => 'Restore Snippet',
|
|
'template' => 'Template',
|
|
'templates' => 'Templates',
|
|
'proposal_template' => 'Template',
|
|
'proposal_templates' => 'Templates',
|
|
'new_proposal_template' => 'New Template',
|
|
'edit_proposal_template' => 'Edit Template',
|
|
'archive_proposal_template' => 'Archive Template',
|
|
'delete_proposal_template' => 'Delete Template',
|
|
'created_proposal_template' => 'Successfully created template',
|
|
'updated_proposal_template' => 'Successfully updated template',
|
|
'archived_proposal_template' => 'Successfully archived template',
|
|
'deleted_proposal_template' => 'Successfully archived template',
|
|
'archived_proposal_templates' => 'Successfully archived :count templates',
|
|
'deleted_proposal_templates' => 'Successfully archived :count templates',
|
|
'restored_proposal_template' => 'Successfully restored template',
|
|
'restore_proposal_template' => 'Restore Template',
|
|
'proposal_category' => 'Category',
|
|
'proposal_categories' => 'Categories',
|
|
'new_proposal_category' => 'New Category',
|
|
'edit_proposal_category' => 'Edit Category',
|
|
'archive_proposal_category' => 'Archive Category',
|
|
'delete_proposal_category' => 'Delete Category',
|
|
'created_proposal_category' => 'Successfully created category',
|
|
'updated_proposal_category' => 'Successfully updated category',
|
|
'archived_proposal_category' => 'Successfully archived category',
|
|
'deleted_proposal_category' => 'Successfully archived category',
|
|
'archived_proposal_categories' => 'Successfully archived :count categories',
|
|
'deleted_proposal_categories' => 'Successfully archived :count categories',
|
|
'restored_proposal_category' => 'Successfully restored category',
|
|
'restore_proposal_category' => 'Restore Category',
|
|
'delete_status' => 'Delete Status',
|
|
'standard' => 'Standard',
|
|
'icon' => 'Icon',
|
|
'proposal_not_found' => 'The requested proposal is not available',
|
|
'create_proposal_category' => 'Create category',
|
|
'clone_proposal_template' => 'Clone Template',
|
|
'proposal_email' => 'Proposal Email',
|
|
'proposal_subject' => 'New proposal :number from :account',
|
|
'proposal_message' => 'To view your proposal for :amount, click the link below.',
|
|
'emailed_proposal' => 'Successfully emailed proposal',
|
|
'load_template' => 'Load Template',
|
|
'no_assets' => 'No images, drag to upload',
|
|
'add_image' => 'Add Image',
|
|
'select_image' => 'Select Image',
|
|
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
|
|
'delete_image' => 'Delete Image',
|
|
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
|
|
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
|
|
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
|
|
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
|
|
'change_requires_purge' => 'Changing this setting requires :link the account data.',
|
|
'purging' => 'purging',
|
|
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
|
|
'email_address_changed' => 'Email address has been changed',
|
|
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
|
|
'test' => 'Test',
|
|
'beta' => 'Beta',
|
|
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
|
|
'email_history' => 'Email History',
|
|
'loading' => 'Loading',
|
|
'no_messages_found' => 'No messages found',
|
|
'processing' => 'Processing',
|
|
'reactivate' => 'Reactivate',
|
|
'reactivated_email' => 'The email address has been reactivated',
|
|
'emails' => 'Emails',
|
|
'opened' => 'Opened',
|
|
'bounced' => 'Bounced',
|
|
'total_sent' => 'Total Sent',
|
|
'total_opened' => 'Total Opened',
|
|
'total_bounced' => 'Total Bounced',
|
|
'total_spam' => 'Total Spam',
|
|
'platforms' => 'Platforms',
|
|
'email_clients' => 'Email Clients',
|
|
'mobile' => 'Mobile',
|
|
'desktop' => 'Desktop',
|
|
'webmail' => 'Webmail',
|
|
'group' => 'Group',
|
|
'subgroup' => 'Subgroup',
|
|
'unset' => 'Unset',
|
|
'received_new_payment' => 'You\'ve received a new payment!',
|
|
'slack_webhook_help' => 'Receive payment notifications using :link.',
|
|
'slack_incoming_webhooks' => 'Slack incoming webhooks',
|
|
'accept' => 'Accept',
|
|
'accepted_terms' => 'Successfully accepted the latest terms of service',
|
|
'invalid_url' => 'Invalid URL',
|
|
'workflow_settings' => 'Workflow Settings',
|
|
'auto_email_invoice' => 'Auto Email',
|
|
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
|
|
'auto_archive_invoice' => 'Auto Archive',
|
|
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
|
|
'auto_archive_quote' => 'Auto Archive',
|
|
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
|
|
'allow_approve_expired_quote' => 'Allow approve expired quote',
|
|
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
|
|
'invoice_workflow' => 'Invoice Workflow',
|
|
'quote_workflow' => 'Quote Workflow',
|
|
'client_must_be_active' => 'Error: the client must be active',
|
|
'purge_client' => 'Purge Client',
|
|
'purged_client' => 'Successfully purged client',
|
|
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
|
|
'clone_product' => 'Clone Product',
|
|
'item_details' => 'Item Details',
|
|
'send_item_details_help' => 'Send line item details to the payment gateway.',
|
|
'view_proposal' => 'View Proposal',
|
|
'view_in_portal' => 'View in Portal',
|
|
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
|
|
'got_it' => 'Got it!',
|
|
'vendor_will_create' => 'vendor will be created',
|
|
'vendors_will_create' => 'vendors will be created',
|
|
'created_vendors' => 'Successfully created :count vendor(s)',
|
|
'import_vendors' => 'Import Vendors',
|
|
'company' => 'Company',
|
|
'client_field' => 'Client Field',
|
|
'contact_field' => 'Contact Field',
|
|
'product_field' => 'Product Field',
|
|
'task_field' => 'Task Field',
|
|
'project_field' => 'Project Field',
|
|
'expense_field' => 'Expense Field',
|
|
'vendor_field' => 'Vendor Field',
|
|
'company_field' => 'Company Field',
|
|
'invoice_field' => 'Invoice Field',
|
|
'invoice_surcharge' => 'Invoice Surcharge',
|
|
'custom_task_fields_help' => 'Add a field when creating a task.',
|
|
'custom_project_fields_help' => 'Add a field when creating a project.',
|
|
'custom_expense_fields_help' => 'Add a field when creating an expense.',
|
|
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
|
|
'messages' => 'Messages',
|
|
'unpaid_invoice' => 'Unpaid Invoice',
|
|
'paid_invoice' => 'Paid Invoice',
|
|
'unapproved_quote' => 'Unapproved Quote',
|
|
'unapproved_proposal' => 'Unapproved Proposal',
|
|
'autofills_city_state' => 'Auto-fills city/state',
|
|
'no_match_found' => 'No match found',
|
|
'password_strength' => 'Password Strength',
|
|
'strength_weak' => 'Weak',
|
|
'strength_good' => 'Good',
|
|
'strength_strong' => 'Strong',
|
|
'mark' => 'Mark',
|
|
'updated_task_status' => 'Successfully update task status',
|
|
'background_image' => 'Background Image',
|
|
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
|
|
'proposal_editor' => 'proposal editor',
|
|
'background' => 'Background',
|
|
'guide' => 'Guide',
|
|
'gateway_fee_item' => 'Gateway Fee Item',
|
|
'gateway_fee_description' => 'Gateway Fee Surcharge',
|
|
'show_payments' => 'Show Payments',
|
|
'show_aging' => 'Show Aging',
|
|
'reference' => 'Reference',
|
|
'amount_paid' => 'Amount Paid',
|
|
'send_notifications_for' => 'Send Notifications For',
|
|
'all_invoices' => 'All Invoices',
|
|
'my_invoices' => 'My Invoices',
|
|
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
|
|
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
|
|
|
|
];
|
|
|
|
return $LANG;
|