mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-14 15:13:29 +01:00
5307 lines
277 KiB
PHP
5307 lines
277 KiB
PHP
<?php
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$lang = array(
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'organization' => 'Organisatsioon',
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'name' => 'Nimi',
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'website' => 'Kodulehekülg',
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'work_phone' => 'Telefon',
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'address' => 'Aadress',
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'address1' => 'Tänav',
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'address2' => 'Maja/Korter',
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'city' => 'Linn',
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'state' => 'Maakond',
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'postal_code' => 'Sihtnumber',
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'country_id' => 'Riik',
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'contacts' => 'Kontaktid',
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'first_name' => 'Eesnimi',
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'last_name' => 'Perekonnanimi',
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'phone' => 'Telefon',
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'email' => 'E-post',
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'additional_info' => 'Lisa Info',
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'payment_terms' => 'Maksetingimused',
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'currency_id' => 'Valuuta',
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'size_id' => 'Ettevõtte Suurus',
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'industry_id' => 'Tegevusala',
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'private_notes' => 'Privaat Märkmed',
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'invoice' => 'Arve',
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'client' => 'Klient',
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'invoice_date' => 'Arve Kuupäev',
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'due_date' => 'Maksetähtaeg',
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'invoice_number' => 'Arve Number',
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'invoice_number_short' => 'Arve #',
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'po_number' => 'PO Number',
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'po_number_short' => 'PO #',
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'frequency_id' => 'Kui Tihti',
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'discount' => 'Allahindlus',
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'taxes' => 'Maksud',
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'tax' => 'Maks',
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'item' => 'Kirje',
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'description' => 'Kirjeldus',
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'unit_cost' => 'Ühiku Hind',
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'quantity' => 'Kogus',
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'line_total' => 'Summa',
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'subtotal' => 'Kokku',
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'net_subtotal' => 'Neto kokku',
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'paid_to_date' => 'Tasutud',
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'balance_due' => 'Kokku tasuda',
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'invoice_design_id' => 'Disain',
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'terms' => 'Tingimused',
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'your_invoice' => 'Teie Arve',
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'remove_contact' => 'Eemalda kontakt',
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'add_contact' => 'Lisa kontakt',
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'create_new_client' => 'Loo uus klient',
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'edit_client_details' => 'Muutke kliendi andmeid',
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'enable' => 'Luba',
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'learn_more' => 'Rohkem teavet',
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'manage_rates' => 'Halda määrasid',
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'note_to_client' => 'Teade Kliendile',
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'invoice_terms' => 'Arve Tingimused',
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'save_as_default_terms' => 'Salvesta vaiketingimusena',
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'download_pdf' => 'Lae alla PDF',
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'pay_now' => 'Maksa Kohe',
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'save_invoice' => 'Salvesta Arve',
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'clone_invoice' => 'Klooni Arveks',
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'archive_invoice' => 'Arhiveeri Arve',
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'delete_invoice' => 'Kustuta Arve',
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'email_invoice' => 'Saada Arve',
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'enter_payment' => 'Sisesta Makse',
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'tax_rates' => 'Maksumäärad',
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'rate' => 'Määr',
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'settings' => 'Seaded',
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'enable_invoice_tax' => 'Lubage <b>arve maksu määramine</b>',
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'enable_line_item_tax' => 'Luba täpsustamine',
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'dashboard' => 'Töölaud',
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'dashboard_totals_in_all_currencies_help' => 'Märkus. Lisage :link nimega ":name", et kuvada kogusummad põhivaluutat kasutades.',
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'clients' => 'Kliendid',
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'invoices' => 'Arved',
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'payments' => 'Maksed',
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'credits' => 'Krediidid',
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'history' => 'Ajalugu',
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'search' => 'Otsi',
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'sign_up' => 'Registreeru',
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'guest' => 'Külaline',
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'company_details' => 'Ettevõtte Andmed',
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'online_payments' => 'Võrgumaksed',
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'notifications' => 'Teated',
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'import_export' => 'Import | Eksport',
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'done' => 'Valmis',
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'save' => 'Salvesta',
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'create' => 'Loo',
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'upload' => 'Lae üles',
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'import' => 'Import',
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'download' => 'Lae alla',
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'cancel' => 'Katkesta',
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'close' => 'Sulge',
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'provide_email' => 'Palun sisesta kehtiv e-posti aadress',
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'powered_by' => 'Kasutusel',
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'no_items' => 'Üksusi pole',
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'recurring_invoices' => 'Perioodilised Arved',
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'recurring_help' => '<p>Saada klientidele automaatselt samu arveid kord nädalas, kord kuus, kord kahe kuu tagant, kord kvartalis või kord aastas.
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<p>Dünaamiliste kuupäevade jaoks kasutage :KUU, :KVARTAL või :AASTA. Ka elementaarne matemaatika töötab, näiteks :KUU-1.</p>
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<p>Dünaamiliste arvemuutujate näited:</p>
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<ul>
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<li>"Jõusaali liikmesus kuuks :KUU" >> "Juunisaali liikmesus juulikuuks"</li>
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<li>":YEAR+1 aastane tellimus" >> "2015. aasta tellimus"</li>
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<li>"Kinnipidamistasu KVARTAL+1 eest" >> "Teise kvartali kinnipidamistasu"
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</li>
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</ul>',
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'recurring_quotes' => 'Perioodilised Pakkumised',
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'in_total_revenue' => 'kogutulus',
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'billed_client' => 'arveldatud klient',
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'billed_clients' => 'arveldatud kliendid',
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'active_client' => 'aktiivne klient',
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'active_clients' => 'aktiivsed kliendid',
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'invoices_past_due' => 'Üle Tähtaja Arved',
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'upcoming_invoices' => 'Eesseisvad arved',
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'average_invoice' => 'Keskmine Arve',
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'archive' => 'Arhiiv',
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'delete' => 'Kustuta',
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'archive_client' => 'Arhiveeri Klient',
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'delete_client' => 'Kustuta Klient',
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'archive_payment' => 'Arhiveeri Makse',
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'delete_payment' => 'Kustuta Makse',
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'archive_credit' => 'Arhiveeri krediit',
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'delete_credit' => 'Kustuta krediit',
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'show_archived_deleted' => 'Näita arhiveeritud/kustutatud',
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'filter' => 'Filter',
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'new_client' => 'Uus Klient',
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'new_invoice' => 'Uus Arve',
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'new_payment' => 'Sisesta Makse',
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'new_credit' => 'Sisesta krediit',
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'contact' => 'Kontakt',
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'date_created' => 'Loodud',
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'last_login' => 'Viimane Sisselogimine',
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'balance' => 'Saldo',
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'action' => 'Toiming',
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'status' => 'Staatus',
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'invoice_total' => 'Arve kokku',
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'frequency' => 'Sagedus',
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'range' => 'Vahemik',
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'start_date' => 'Alguskuupäev',
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'end_date' => 'Lõppkuupäev',
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'transaction_reference' => 'Tehingu Viide',
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'method' => 'meetod',
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'payment_amount' => 'Makse summa',
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'payment_date' => 'Makse kuupäev',
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'credit_amount' => 'Krediidi summa',
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'credit_balance' => 'Kreediidi saldo',
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'credit_date' => 'Krediidi kuupäev',
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'empty_table' => 'Andmed puuduvad',
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'select' => 'Vali',
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'edit_client' => 'Muuda Klienti',
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'edit_invoice' => 'Muuda Arvet',
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'create_invoice' => 'Loo Arve',
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'enter_credit' => 'Sisesta krediit',
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'last_logged_in' => 'Viimati sisse logitud',
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'details' => 'Üksikasjad',
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'standing' => 'Standing',
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'credit' => 'Krediit',
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'activity' => 'Tegevus',
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'date' => 'Kuupäev',
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'message' => 'Sõnum',
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'adjustment' => 'Kohandamine',
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'are_you_sure' => 'Oled kindel?',
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'payment_type_id' => 'Makse Tüüp',
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'amount' => 'Summa',
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'work_email' => 'E-post',
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'language_id' => 'Keel',
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'timezone_id' => 'Ajavöönd',
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'date_format_id' => 'Kuupäeva Vorming',
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'datetime_format_id' => 'Kuupäeva/Kellaaja Vorming',
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'users' => 'Kasutajad',
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'localization' => 'Lokalisatsioon',
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'remove_logo' => 'Eemalda logo',
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'logo_help' => 'Toetatud: JPEG, GIF, ja PNG',
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'payment_gateway' => 'Makse Gateway',
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'gateway_id' => 'Lüüs',
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'email_notifications' => 'E-posti Teated',
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'email_viewed' => 'Saada mulle E-kiri, kui arvet <b>vaadatakse</b>',
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'email_paid' => 'Saada mulle E-kiri, kui arve <b>tasutakse</b>',
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'site_updates' => 'Saidi värskendused',
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'custom_messages' => 'Kohandatud Sõnum',
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'default_email_footer' => 'Sea vaikimisi <b>e-kirja allkiri</b>',
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'select_file' => 'Valige fail',
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'first_row_headers' => 'Kasutage esimest rida päistena',
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'column' => 'Tulp',
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'sample' => 'Näidis',
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'import_to' => 'Impordi',
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'client_will_create' => 'klient luuakse',
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'clients_will_create' => 'luuakse kliendid',
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'email_settings' => 'E-posti Seaded',
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'client_view_styling' => 'Kliendivaate kujundus',
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'pdf_email_attachment' => 'Lisa PDF',
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'custom_css' => 'Kohandatud CSS',
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'import_clients' => 'Impordi Kliendi Andmed',
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'csv_file' => 'CSV fail',
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'export_clients' => 'Ekspordi Kliendi Andmed',
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'created_client' => 'Klient edukalt loodud',
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'created_clients' => ':count klient(i) edukalt loodud',
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'updated_settings' => 'Seaded edukalt uuendatud',
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'removed_logo' => 'Logo edukalt eemaldatud',
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'sent_message' => 'Sõnum edukalt saadetud',
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'invoice_error' => 'Valige kindlasti klient ja parandage kõik vead',
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'limit_clients' => 'You\'ve hit the :count client limit on Free accounts. Congrats on your success!',
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'payment_error' => 'Teie makse töötlemisel ilmnes viga. Palun proovi hiljem uuesti.',
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'registration_required' => 'Registration Required',
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'confirmation_required' => 'Palun kinnitage oma meiliaadress, :link kinnitusmeili uuesti saatmiseks.',
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'updated_client' => 'Kliendi värskendamine õnnestus',
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'archived_client' => 'Kliendi arhiivimine õnnestus',
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'archived_clients' => ':count klienti on edukalt arhiveeritud',
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'deleted_client' => 'Kliendi kustutamine õnnestus',
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'deleted_clients' => ':count klienti on edukalt kustutatud',
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'updated_invoice' => 'Arve edukalt uuendatud',
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'created_invoice' => 'Arve edukalt loodud',
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'cloned_invoice' => 'Arve edukalt kloonitud',
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'emailed_invoice' => 'Arve edukalt saadetud',
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'and_created_client' => 'ja loodud klient',
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'archived_invoice' => 'Arve edukalt arhiveeritud',
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'archived_invoices' => ':count arvet edukalt arhiveeritud',
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'deleted_invoice' => 'Arve edukalt kustutatud',
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'deleted_invoices' => ':count arvet edukalt kustutatud',
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'created_payment' => 'Makse loomine õnnestus',
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'created_payments' => ':count makse(t) on edukalt loodud',
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'archived_payment' => 'Makse arhiivimine õnnestus',
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'archived_payments' => ':count makset on edukalt arhiveeritud',
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'deleted_payment' => 'Makse kustutamine õnnestus',
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'deleted_payments' => ':count makset on edukalt kustutatud',
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'applied_payment' => 'Makse rakendamine õnnestus',
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'created_credit' => 'Ettemaksu loomine õnnestus',
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'archived_credit' => 'Ettemaksu arhiveerimine õnnestus',
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'archived_credits' => ':count ettemakset on edukalt arhiveeritud',
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'deleted_credit' => 'Ettemaksu kustutamine õnnestus',
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'deleted_credits' => ':count ettemakset on edukalt kustutatud',
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'imported_file' => 'Fail edukalt imporditud',
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'updated_vendor' => 'Tarnija värskendamine õnnestus',
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'created_vendor' => 'Tarnija loomine õnnestus',
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'archived_vendor' => 'Tarnija arhiivimine õnnestus',
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'archived_vendors' => ':count tarnijaid on edukalt arhiveeritud',
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'deleted_vendor' => 'Tarnija edukalt kustutatud',
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'deleted_vendors' => ':count tarnijad on edukalt kustutatud',
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'confirmation_subject' => 'Konto kinnitus',
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'confirmation_header' => 'Konto Kinnitus',
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'confirmation_message' => 'Oma konto kinnitamiseks minge allolevale lingile.',
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'invoice_subject' => 'Uus arve :number :account',
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'invoice_message' => 'Nägemaks oma arvet summas :amount, klõpsa alloleval lingil.',
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'payment_subject' => 'Makse Vastvõetud',
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'payment_message' => 'Täname teid, et maksite :amount.',
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'email_salutation' => 'Lp :name!',
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'email_signature' => 'Lugupidamisega.',
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'email_from' => 'Invoice Ninja Meeskond',
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'invoice_link_message' => 'Arve vaatamiseks klõpsa alloleval lingil:',
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'notification_invoice_paid_subject' => 'Arve :invoice tasutud :client poolt',
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'notification_invoice_sent_subject' => 'Arve :invoice saadeti kliendile :client',
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'notification_invoice_viewed_subject' => 'Arvet :invoice vaadati :client poolt',
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'notification_invoice_paid' => 'Klient :client tegi makse summas :amount arvele :invoice.',
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'notification_invoice_sent' => 'Antud kliendile :client saadeti meili teel arve :invoice summas :amount.',
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'notification_invoice_viewed' => 'Antud klient :client vaatas arvet :invoice summas :amount.',
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'stripe_payment_text' => 'Invoice :invoicenumber for :amount for client :client',
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'stripe_payment_text_without_invoice' => 'Payment with no invoice for amount :amount for client :client',
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'reset_password' => 'Saate oma konto parooli lähtestada, klõpsates järgmist nuppu:',
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'secure_payment' => 'Turvaline Makse',
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'card_number' => 'Kaardi Number',
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'expiration_month' => 'Aegumiskuu',
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'expiration_year' => 'Aegumisaasta',
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'cvv' => 'CVV',
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'logout' => 'Logi Välja',
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'sign_up_to_save' => 'Registreeruge oma töö salvestamiseks',
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'agree_to_terms' => 'Nõustun :terms',
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'terms_of_service' => 'Teenuse Tingimused',
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'email_taken' => 'E-posti aadress on juba registreeritud',
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'working' => 'Töötleb',
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'success' => 'Edu',
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'success_message' => 'Olete edukalt registreerunud! Palun klikkida kinnitusmeilis oleval lingil konto kinnitamiseks.',
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'erase_data' => 'Teie konto pole registreeritud, see kustutab teie andmed jäädavalt.',
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'password' => 'Salasõna',
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'pro_plan_product' => 'Pro Pakett',
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'unsaved_changes' => 'Teil on salvestamata muudatusi',
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'custom_fields' => 'Kohandatud Väljad',
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'company_fields' => 'Ettevõtte Väljad',
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'client_fields' => 'Kliendi Väljad',
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'field_label' => 'Välja silt',
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'field_value' => 'Välja väärtus',
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'edit' => 'Muuda',
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'set_name' => 'Määrake oma ettevõtte nimi',
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'view_as_recipient' => 'Kuva adressaadina',
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'product_library' => 'Tootekataloog',
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'product' => 'Toode',
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'products' => 'Tooted',
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'fill_products' => 'Automaatselt täidetavad tooted',
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'fill_products_help' => 'Toote valimine täidab automaatselt kirjelduse ja maksumuse',
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'update_products' => 'Toodete automaatne värskendamine',
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'update_products_help' => 'Arve värskendamine toimub automaatselt <b>värskendage tootekogu</b>',
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'create_product' => 'Lisa Toode',
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'edit_product' => 'Muuda Toodet',
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'archive_product' => 'Arhiveeri Toode',
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'updated_product' => 'Toote värskendamine õnnestus',
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'created_product' => 'Toote loomine õnnestus',
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'archived_product' => 'Toote arhiveerimine õnnestus',
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||
'pro_plan_custom_fields' => ':link kohandatud väljade lubamiseks, liitudes Pro-paketiga',
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'advanced_settings' => 'Täpsemad Seaded',
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'pro_plan_advanced_settings' => ':link täpsemate seadete lubamiseks, liitudes Pro-paketiga',
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'invoice_design' => 'Arve Kujundus',
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||
'specify_colors' => 'Määrake värvid',
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||
'specify_colors_label' => 'Vali värvid mida kasutatakse arvel',
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||
'chart_builder' => 'Diagrammi koostaja',
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||
'ninja_email_footer' => 'Loodud :site | Loo. Saada. Saa makstud.',
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'go_pro' => 'Liitu Pro-paketiga',
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'quote' => 'Pakkumus',
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||
'quotes' => 'Pakkumused',
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||
'quote_number' => 'Pakkumuse Number',
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||
'quote_number_short' => 'Pakkumus #',
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||
'quote_date' => 'Pakkumuse Kuupäev',
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||
'quote_total' => 'Hinnapakkumine kokku',
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||
'your_quote' => 'Teie hinnapakkumine',
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||
'total' => 'Kokku',
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||
'clone' => 'Klooni',
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'new_quote' => 'Uus Pakkumus',
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||
'create_quote' => 'Loo Pakkumus',
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||
'edit_quote' => 'Muuda Pakkumust',
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||
'archive_quote' => 'Arhiveeri Pakkumus',
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||
'delete_quote' => 'Kustuta Pakkumus',
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||
'save_quote' => 'Salvesta Pakkumus',
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||
'email_quote' => 'Hinnapakkumine e-posti',
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||
'clone_quote' => 'Klooni Pakkumuseks',
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||
'convert_to_invoice' => 'Muuda Arveks',
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'view_invoice' => 'Vaata Arvet',
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||
'view_client' => 'Vaata klienti',
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||
'view_quote' => 'Vaata hinnapakkumist',
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||
'updated_quote' => 'Hinnapakkumine edukalt värskendatud',
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||
'created_quote' => 'Hinnapakkumise loomine õnnestus',
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||
'cloned_quote' => 'Pakkumus edukalt kloonitud',
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||
'emailed_quote' => 'Hinnapakkumise saatmine õnnestus',
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||
'archived_quote' => 'Hinnapakkumine edukalt arhiivitud',
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||
'archived_quotes' => ':count hinnapakkumisi on edukalt arhiveeritud',
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||
'deleted_quote' => 'Hinnapakkmuise kustutamine õnnestus',
|
||
'deleted_quotes' => ':count hinnapakkumisi on edukalt kustutatud',
|
||
'converted_to_invoice' => 'Hinnapakkumus edukalt muudetud arveks',
|
||
'quote_subject' => 'Uus hinnapakkumine :number :account poolt',
|
||
'quote_message' => 'Nägemaks oma pakkumust summas :amount, klõpsa alloleval lingil.',
|
||
'quote_link_message' => 'Et vaadata oma kliendi hinnapakkumist klõpsake allolevat linki:',
|
||
'notification_quote_sent_subject' => 'Hinnapakkumus :invoice saadeti kliendile :client',
|
||
'notification_quote_viewed_subject' => 'Hinnapakkumust :invoice vaadati :client poolt',
|
||
'notification_quote_sent' => 'Antud kliendile :client saadeti e-kirjaga hinnapakkumine :invoice summas :amount.',
|
||
'notification_quote_viewed' => 'Antud klient :client vaatas hinnapakkumist :invoice summas :amount.',
|
||
'session_expired' => 'Sinu sessioon on aegunud.',
|
||
'invoice_fields' => 'Arve Väljad',
|
||
'invoice_options' => 'Arve Valikud',
|
||
'hide_paid_to_date' => 'Peida Tasutud Väli',
|
||
'hide_paid_to_date_help' => 'Ainult näita "Tasutud" välja arvel, kui makse on loodud.',
|
||
'charge_taxes' => 'Tasuda makse',
|
||
'user_management' => 'Kasutaja Haldus',
|
||
'add_user' => 'Lisa Kasutaja',
|
||
'send_invite' => 'Saada Kutse',
|
||
'sent_invite' => 'Kutse saadeti edukalt',
|
||
'updated_user' => 'Kasutaja värskendamine õnnestus',
|
||
'invitation_message' => 'Teid on kutsunud :invitor.',
|
||
'register_to_add_user' => 'Kasutaja lisamiseks registreeruge',
|
||
'user_state' => 'Maakond',
|
||
'edit_user' => 'Muuda Kasutajat',
|
||
'delete_user' => 'Kustuta Kasutaja',
|
||
'active' => 'Aktiivne',
|
||
'pending' => 'Ootel',
|
||
'deleted_user' => 'Kasutaja edukalt kustutatud',
|
||
'confirm_email_invoice' => 'Oled kindel, et soovid seda arvet saata?',
|
||
'confirm_email_quote' => 'Kas olete kindel, et soovite selle hinnapakkumise meiliga saata?',
|
||
'confirm_recurring_email_invoice' => 'Oled kindel, et soovid seda arvet saata?',
|
||
'confirm_recurring_email_invoice_not_sent' => 'Kas olete kindel, et soovite kordust alustada?',
|
||
'cancel_account' => 'Kustuta Konto',
|
||
'cancel_account_message' => 'Hoiatus: See kustutab jäädavalt teie konto, ennistamis võimalus puudub.',
|
||
'go_back' => 'Mine Tagasi',
|
||
'data_visualizations' => 'Andmete visualiseerimised',
|
||
'sample_data' => 'Näidisandmed on nähtavad',
|
||
'hide' => 'Peida',
|
||
'new_version_available' => 'Saadaval uus versioon :releases_link. Kasutate versiooni v:user_version, uusim on v:latest_version',
|
||
'invoice_settings' => 'Arve Seaded',
|
||
'invoice_number_prefix' => 'Arve Numbri Prefiks',
|
||
'invoice_number_counter' => 'Arve Numbri Loendur',
|
||
'quote_number_prefix' => 'Hinnapakkumise numbri eesliide',
|
||
'quote_number_counter' => 'Hinnapakkumise numbriloendur',
|
||
'share_invoice_counter' => 'Jagatud arve loendur',
|
||
'invoice_issued_to' => 'Arve Saaja',
|
||
'invalid_counter' => 'Võimalike konfliktide vältimiseks seadista arve või hinnapakkumuse numbri prefiks.',
|
||
'mark_sent' => 'Märgi saadetuks',
|
||
'more_designs' => 'Rohkem kujundusi',
|
||
'more_designs_title' => 'Lisa Arve Kujundused',
|
||
'more_designs_cloud_header' => 'Rohkemate arvekujunduste saamiseks liituge Pro paketiga',
|
||
'more_designs_cloud_text' => '',
|
||
'more_designs_self_host_text' => '',
|
||
'buy' => 'Osta',
|
||
'bought_designs' => 'Täiendavate arvekujunduste lisamine õnnestus',
|
||
'sent' => 'Saadetud',
|
||
'vat_number' => 'KMKR Number',
|
||
'payment_title' => 'Sisestage oma arveldusaadress ja krediitkaardi teave',
|
||
'payment_cvv' => '*See on 3-4-kohaline number Teie kaardi tagaküljel',
|
||
'payment_footer1' => '*Arveldusaadress peab ühtima krediitkaardiga seotud aadressiga.',
|
||
'payment_footer2' => '*Palun klõpsake "MAKSA KOHE" ainult üks kord – tehingu töötlemiseks võib kuluda kuni 1 minut.',
|
||
'id_number' => 'Registrikood',
|
||
'white_label_link' => 'White label',
|
||
'white_label_header' => 'White Label',
|
||
'bought_white_label' => 'Successfully enabled white label license',
|
||
'white_labeled' => 'White labeled',
|
||
'restore' => 'Taasta',
|
||
'restore_invoice' => 'Taasta Arve',
|
||
'restore_quote' => 'Taasta Pakkumus',
|
||
'restore_client' => 'Taasta Klient',
|
||
'restore_credit' => 'Taasta ettemaks',
|
||
'restore_payment' => 'Taasta Makse',
|
||
'restored_invoice' => 'Arve edukalt taastatud',
|
||
'restored_quote' => 'Hinnapakkumise taastamine õnnestus',
|
||
'restored_client' => 'Kliendi taastamine õnnestus',
|
||
'restored_payment' => 'Makse taastamine õnnestus',
|
||
'restored_credit' => 'Ettemakse taastamine õnnestus',
|
||
'reason_for_canceling' => 'Aidake meil oma saiti täiustada, rääkides meile, miks te lahkute.',
|
||
'discount_percent' => 'Protsent',
|
||
'discount_amount' => 'Summa',
|
||
'invoice_history' => 'Arve Ajalugu',
|
||
'quote_history' => 'Pakkumuse Ajalugu',
|
||
'current_version' => 'Praegune versioon',
|
||
'select_version' => 'Valitud versioon',
|
||
'view_history' => 'Vaata Ajalugu',
|
||
'edit_payment' => 'Muuda Makset',
|
||
'updated_payment' => 'Makse värskendamine õnnestus',
|
||
'deleted' => 'Kustutatud',
|
||
'restore_user' => 'Taasta Kasutaja',
|
||
'restored_user' => 'Kasutaja taastamine õnnestus',
|
||
'show_deleted_users' => 'Kuva kustutatud kasutajad',
|
||
'email_templates' => 'E-kirja Mall',
|
||
'invoice_email' => 'Arve E-kiri',
|
||
'payment_email' => 'Makse E-kiri',
|
||
'quote_email' => 'Pakkumuse E-kiri',
|
||
'reset_all' => 'Lähtesta Kõik',
|
||
'approve' => 'Kinnita',
|
||
'token_billing_type_id' => 'Token-arveldus',
|
||
'token_billing_1' => 'Keelatud',
|
||
'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
|
||
'token_billing_3' => 'Opt-out - checkbox is shown and selected',
|
||
'token_billing_4' => 'Alati',
|
||
'token_billing_checkbox' => 'Salvestage krediitkaardi andmed',
|
||
'view_in_gateway' => 'View in :gateway',
|
||
'use_card_on_file' => 'Use Card on File',
|
||
'edit_payment_details' => 'Muutke makse üksikasju',
|
||
'token_billing' => 'Salvestage kaardi andmed',
|
||
'token_billing_secure' => 'Andmeid salvestab turvaliselt :link',
|
||
'support' => 'Tugi',
|
||
'contact_information' => 'Kontakt Informatsioon',
|
||
'256_encryption' => '256-Bit Krüpteering',
|
||
'amount_due' => 'Tasumisele kuuluv summa',
|
||
'billing_address' => 'Arve aadress',
|
||
'billing_method' => 'Arveldusmeetod',
|
||
'order_overview' => 'Tellimuse ülevaade',
|
||
'match_address' => '*Aadress peab ühtima krediitkaardiga seotud aadressiga.',
|
||
'click_once' => '*Palun klõpsake "MAKSA KOHE" ainult üks kord – tehingu töötlemiseks võib kuluda kuni 1 minut.',
|
||
'invoice_footer' => 'Arve Jalus',
|
||
'save_as_default_footer' => 'Salvesta kui vaikimis jalus',
|
||
'token_management' => 'Tokenide haldamine',
|
||
'tokens' => 'Tokenid',
|
||
'add_token' => 'Lisa Tokeneid',
|
||
'show_deleted_tokens' => 'Kuva kustutatud Tokeneid',
|
||
'deleted_token' => 'Token edukalt kustutatud',
|
||
'created_token' => 'Token edukalt loodud',
|
||
'updated_token' => 'Token edukalt värskendatud',
|
||
'edit_token' => 'Redigeeri Tokenit',
|
||
'delete_token' => 'Kustuta Token',
|
||
'token' => 'Token',
|
||
'add_gateway' => 'Add Payment Gateway',
|
||
'delete_gateway' => 'Delete Payment Gateway',
|
||
'edit_gateway' => 'Edit Payment Gateway',
|
||
'updated_gateway' => 'Makselahendus uuendatud',
|
||
'created_gateway' => 'Makselahendus edukalt loodud',
|
||
'deleted_gateway' => 'Makeslahendus edukalt kustutatud',
|
||
'pay_with_paypal' => 'PayPal',
|
||
'pay_with_card' => 'Krediitkaart',
|
||
'change_password' => 'Muuda salasõna',
|
||
'current_password' => 'Praegune salasõna',
|
||
'new_password' => 'Uus salasõna',
|
||
'confirm_password' => 'Salasõna kinnitus',
|
||
'password_error_incorrect' => 'Praegune salasõna on vale.',
|
||
'password_error_invalid' => 'Uus parool on kehtetu.',
|
||
'updated_password' => 'Parooli värskendamine õnnestus',
|
||
'api_tokens' => 'API Tokenid',
|
||
'users_and_tokens' => 'Kasutajad ja Tokenid',
|
||
'account_login' => 'Konto sisselogimine',
|
||
'recover_password' => 'Taasta oma parool',
|
||
'forgot_password' => 'Unustasid salasõna?',
|
||
'email_address' => 'E-posti aadress',
|
||
'lets_go' => 'Alustame',
|
||
'password_recovery' => 'Parooli taastamine',
|
||
'send_email' => 'Saada E-kiri',
|
||
'set_password' => 'Sea Salasõna',
|
||
'converted' => 'Teisendatud',
|
||
'email_approved' => 'Saada mulle E-kiri, kui pakkumus <b>kinnitatakse</b>',
|
||
'notification_quote_approved_subject' => ':client kiitis heaks hinnapakkumise :invoice',
|
||
'notification_quote_approved' => 'Antud klient :client kinnitas hinnapakkumise :invoice summas :amount.',
|
||
'resend_confirmation' => 'Saada kinnitusmeil uuesti',
|
||
'confirmation_resent' => 'Kinnitusmeil saadeti uuesti',
|
||
'payment_type_credit_card' => 'Krediitkaart',
|
||
'payment_type_paypal' => 'PayPal',
|
||
'payment_type_bitcoin' => 'Bitcoin',
|
||
'payment_type_gocardless' => 'GoCardless',
|
||
'knowledge_base' => 'Teadmistepagas',
|
||
'partial' => 'Osaline/tagatisraha',
|
||
'partial_remaining' => ':partial of :balance',
|
||
'more_fields' => 'Rohkem Välju',
|
||
'less_fields' => 'Vähem Välju',
|
||
'client_name' => 'Kliendi Nimi',
|
||
'pdf_settings' => 'PDF Seaded',
|
||
'product_settings' => 'Toote Seaded',
|
||
'auto_wrap' => 'Auto Line Wrap',
|
||
'duplicate_post' => 'Hoiatus: eelmine leht esitati kaks korda. Teist ettepanekut eirati.',
|
||
'view_documentation' => 'Vaata dokumentatsiooni',
|
||
'app_title' => 'Free Online Invoicing',
|
||
'app_description' => 'Invoice Ninja on tasuta avatud koodiga lahendus klientidele arveldamiseks ja arveldamiseks. Arve Ninja abil saate hõlpsasti ilusat Arve d ehitada ja saata mis tahes seadmest, millel on juurdepääs veebile. Teie Kliendid saavad teie arveid printida, need PDF failidena alla laadida ja teile isegi otse süsteemi seest maksta.',
|
||
'rows' => 'rida',
|
||
'www' => 'www',
|
||
'logo' => 'Logo',
|
||
'subdomain' => 'Alamdomeen',
|
||
'provide_name_or_email' => 'Sisestage nimi või e-posti aadress',
|
||
'charts_and_reports' => 'Diagrammid ja aruanded',
|
||
'chart' => 'Diagramm',
|
||
'report' => 'Raport',
|
||
'group_by' => 'Grupeeri',
|
||
'paid' => 'Makstud',
|
||
'enable_report' => 'Raport',
|
||
'enable_chart' => 'Diagramm',
|
||
'totals' => 'Kokkuvõtted',
|
||
'run' => 'Run',
|
||
'export' => 'Eksport',
|
||
'documentation' => 'Dokumentatsioon',
|
||
'zapier' => 'Zapier',
|
||
'recurring' => 'Perioodilisus',
|
||
'last_invoice_sent' => 'Viimane arve saadetud :date',
|
||
'processed_updates' => 'Värskendus edukalt lõpule viidud',
|
||
'tasks' => 'Ülesanded',
|
||
'new_task' => 'Uus Ülesanne',
|
||
'start_time' => 'Algusaeg',
|
||
'created_task' => 'Ülesanne edukalt loodud',
|
||
'updated_task' => 'Ülesanne edukalt uuendatud',
|
||
'edit_task' => 'Muuda Ülesannet',
|
||
'clone_task' => 'Klooni ülesanne',
|
||
'archive_task' => 'Arhiveeri Ülesanne',
|
||
'restore_task' => 'Taasta Ülesanne',
|
||
'delete_task' => 'Kustuta Ülesanne',
|
||
'stop_task' => 'Peata Ülesanne',
|
||
'time' => 'Aeg',
|
||
'start' => 'Käivita',
|
||
'stop' => 'Peata',
|
||
'now' => 'Nüüd',
|
||
'timer' => 'Taimer',
|
||
'manual' => 'Manuaal',
|
||
'date_and_time' => 'Kuupäev & Kellaaeg',
|
||
'second' => 'Sekund',
|
||
'seconds' => 'Sekundit',
|
||
'minute' => 'Minut',
|
||
'minutes' => 'Minutit',
|
||
'hour' => 'Tund',
|
||
'hours' => 'Tundi',
|
||
'task_details' => 'Ülesande üksikasjad',
|
||
'duration' => 'Kestvus',
|
||
'time_log' => 'Time Log',
|
||
'end_time' => 'Lõpuaeg',
|
||
'end' => 'Lõpp',
|
||
'invoiced' => 'Arve esitatud',
|
||
'logged' => 'Logitud',
|
||
'running' => 'Running',
|
||
'task_error_multiple_clients' => 'Ülesanded ei saa kuuluda erinevatele klientidele',
|
||
'task_error_running' => 'Palun peata esmalt jooksvad ülesanded.',
|
||
'task_error_invoiced' => 'Ülesanded on juba arveks tehtud.',
|
||
'restored_task' => 'Ülesanne edukalt taastatud',
|
||
'archived_task' => 'Ülesanne edukalt arhiveeritud',
|
||
'archived_tasks' => ':count ülesannet edukalt arhiveeritud.',
|
||
'deleted_task' => 'Ülesanne edukalt kustutatud',
|
||
'deleted_tasks' => ':count ülesannet edukalt kustutatud',
|
||
'create_task' => 'Loo Ülesanne',
|
||
'stopped_task' => 'Ülesanne edukalt peatatud',
|
||
'invoice_task' => 'Koosta ülesande arve',
|
||
'invoice_labels' => 'Arvete sildid',
|
||
'prefix' => 'Prefiks',
|
||
'counter' => 'Loendur',
|
||
'payment_type_dwolla' => 'Dwolla',
|
||
'partial_value' => 'Peab olema suurem kui null ja väiksem kui kogusumma',
|
||
'more_actions' => 'Rohkem Toiminguid',
|
||
'pro_plan_title' => 'NINJA PRO',
|
||
'pro_plan_call_to_action' => 'Uuenda nüüd!',
|
||
'pro_plan_feature1' => 'Loo piiramatu arv kliente',
|
||
'pro_plan_feature2' => 'Juurdepääs 10 kaunile arvekujundusele',
|
||
'pro_plan_feature3' => 'Kohandatud URL - "YourBrand.InvoiceNinja.com"',
|
||
'pro_plan_feature4' => 'Eemalda "Loodud InvoiceNinja\'s "',
|
||
'pro_plan_feature5' => 'Mitme kasutaja juurdepääs ja tegevuste jälgimine',
|
||
'pro_plan_feature6' => 'Looge hinnapakkumisi ja ettemaksu arveid',
|
||
'pro_plan_feature7' => 'Kohanda Arve Väljade Nimetusi & Numeratsiooni',
|
||
'pro_plan_feature8' => 'Võimalus lisada PDF-e klientide e-kirjadele',
|
||
'resume' => 'Jätka',
|
||
'break_duration' => 'Katkesta',
|
||
'edit_details' => 'Muuda Üksikasju',
|
||
'work' => 'Töö',
|
||
'timezone_unset' => 'Palun :link oma ajavööndi määramiseks',
|
||
'click_here' => 'klõpsake siin',
|
||
'email_receipt' => 'Saada kliendile maksekviitung',
|
||
'created_payment_emailed_client' => 'Successfully created payment and emailed client',
|
||
'add_company' => 'Lisa Ettevõte',
|
||
'untitled' => 'Pealkirjata',
|
||
'new_company' => 'Uus Ettevõte',
|
||
'associated_accounts' => 'Successfully linked accounts',
|
||
'unlinked_account' => 'Successfully unlinked accounts',
|
||
'login' => 'Logi Sisse',
|
||
'or' => 'või',
|
||
'email_error' => 'Meili saatmisel ilmnes probleem',
|
||
'confirm_recurring_timing' => 'Märkus: kirjad saadetakse täistunni alguses.',
|
||
'confirm_recurring_timing_not_sent' => 'Märkus: arved koostatakse täistunni alguses.',
|
||
'unlink_account' => 'Tühistage konto linkimine',
|
||
'unlink' => 'Tühista linkimine',
|
||
'show_address' => 'Näita Aadressi',
|
||
'show_address_help' => 'Require client to provide their billing address',
|
||
'update_address' => 'Värskenda aadressi',
|
||
'update_address_help' => 'Värskendage kliendi aadressi esitatud üksikasjadega',
|
||
'times' => 'Ajad',
|
||
'set_now' => 'Määra praegu',
|
||
'dark_mode' => 'Tume Režiim',
|
||
'dark_mode_help' => 'Kasuta külgribadel tumedat tausta',
|
||
'add_to_invoice' => 'Lisa arvele :invoice',
|
||
'create_new_invoice' => 'Loo uus arve',
|
||
'task_errors' => 'Parandage kõik kattuvad ajad',
|
||
'from' => 'Kellet',
|
||
'to' => 'Kellele',
|
||
'font_size' => 'Fondi suurus',
|
||
'primary_color' => 'Põhi värv',
|
||
'secondary_color' => 'Sekundaarne värv',
|
||
'customize_design' => 'Kohanda Kujundust',
|
||
'content' => 'Sisu',
|
||
'styles' => 'Stiilid',
|
||
'defaults' => 'Vaikimisi',
|
||
'margins' => 'Marginaalid',
|
||
'header' => 'Päis',
|
||
'footer' => 'Jalus',
|
||
'custom' => 'Kohandatud',
|
||
'invoice_to' => 'Arve aadressile',
|
||
'invoice_no' => 'Arve nr.',
|
||
'quote_no' => 'Pakkumus nr.',
|
||
'recent_payments' => 'Hiljutised Maksed',
|
||
'outstanding' => 'Väljapaistev',
|
||
'manage_companies' => 'Ettevõtete haldamine',
|
||
'total_revenue' => 'Kogutulu',
|
||
'current_user' => 'Praegune kasutaja',
|
||
'new_recurring_invoice' => 'Uus Perioodiline Arve',
|
||
'recurring_invoice' => 'Perioodiline Arve',
|
||
'new_recurring_quote' => 'Uus korduv hinnapakkumine',
|
||
'recurring_quote' => 'Korduv hinnapakkumine',
|
||
'created_by_invoice' => 'Loodud :invoice',
|
||
'primary_user' => 'Peamine Kasutaja',
|
||
'help' => 'Abi',
|
||
'playground' => 'playground',
|
||
'support_forum' => 'Support Forums',
|
||
'invoice_due_date' => 'Tähtaeg',
|
||
'quote_due_date' => 'Kehtib Kuni',
|
||
'valid_until' => 'Kehtib Kuni',
|
||
'reset_terms' => 'Tingimuste lähtestamine',
|
||
'reset_footer' => 'Lähtesta Jalus',
|
||
'invoice_sent' => ':count arve saadetud',
|
||
'invoices_sent' => ':count arvet saadetud',
|
||
'status_draft' => 'Mustand',
|
||
'status_sent' => 'Saadetud',
|
||
'status_viewed' => 'Vaadatud',
|
||
'status_partial' => 'Osaline',
|
||
'status_paid' => 'Makstud',
|
||
'status_unpaid' => 'Maksmata',
|
||
'status_all' => 'Kõik',
|
||
'show_line_item_tax' => 'Display <b>line item taxes inline</b>',
|
||
'auto_bill' => 'Auto Bill',
|
||
'military_time' => '24-tunnine Aeg',
|
||
'last_sent' => 'Viimati Saadetud',
|
||
'reminder_emails' => 'Meeldetuletus E-kirjad',
|
||
'quote_reminder_emails' => 'Hinapakkumise meeldetuletuskiri',
|
||
'templates_and_reminders' => 'Mallid ja meeldetuletused',
|
||
'subject' => 'Teema',
|
||
'body' => 'Sisu',
|
||
'first_reminder' => 'Esimene Meeldetuletus',
|
||
'second_reminder' => 'Teine Meeldetuletus',
|
||
'third_reminder' => 'Kolmas Meeldetuletus',
|
||
'num_days_reminder' => 'Päeva peale maksetähtaega',
|
||
'reminder_subject' => 'Meeldetuletus: Arve :invoice :account',
|
||
'reset' => 'Lähtesta',
|
||
'invoice_not_found' => 'Soovitud arve pole saadaval',
|
||
'referral_program' => 'Referral Program',
|
||
'referral_code' => 'Referral URL',
|
||
'last_sent_on' => 'Viimati saadetud: :date',
|
||
'page_expire' => 'See leht aegub peagi, töö jätkamiseks :click_here',
|
||
'upcoming_quotes' => 'Eesseisvad Pakkumused',
|
||
'expired_quotes' => 'Aegunud hinnapakkumised',
|
||
'sign_up_using' => 'Registreeru kasutades',
|
||
'invalid_credentials' => 'Parool või salasõna ei klapi.',
|
||
'show_all_options' => 'Kuva kõik valikud',
|
||
'user_details' => 'Kasutaja Üksikasjad',
|
||
'oneclick_login' => 'Ühendatud konto',
|
||
'disable' => 'Keela',
|
||
'invoice_quote_number' => 'Arvete ja hinnapakkumiste numbrid',
|
||
'invoice_charges' => 'Arve lisatasud',
|
||
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
|
||
'notification_invoice_bounced_subject' => 'Arvet :invoice ei saa saata',
|
||
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
|
||
'notification_quote_bounced_subject' => 'Hinnapakkumist :invoice ei saa saata',
|
||
'custom_invoice_link' => 'Kohandatud Arve Link',
|
||
'total_invoiced' => 'Arveldatud kokku',
|
||
'open_balance' => 'Open Balance',
|
||
'verify_email' => 'Külastage oma e-posti aadressi kinnitamiseks konto kinnitusmeilis olevat linki.',
|
||
'basic_settings' => 'Elementaarsed Seaded',
|
||
'pro' => 'Pro',
|
||
'gateways' => 'Makselüüsid',
|
||
'next_send_on' => 'Järgmine saatmine: :date',
|
||
'no_longer_running' => 'This invoice is not scheduled to run',
|
||
'general_settings' => 'Üldised Seaded',
|
||
'customize' => 'Kohanda',
|
||
'oneclick_login_help' => 'Paroolita sisselogimiseks ühendage konto',
|
||
'referral_code_help' => 'Teenige raha, jagades meie rakendust veebis',
|
||
'enable_with_stripe' => 'Enable | Requires Stripe',
|
||
'tax_settings' => 'Maksu Seaded',
|
||
'create_tax_rate' => 'Lisa Maksumäär',
|
||
'updated_tax_rate' => 'Maksumäära värskendamine õnnestus',
|
||
'created_tax_rate' => 'Maksumäär on edukalt loodud',
|
||
'edit_tax_rate' => 'Muuda maksumäära',
|
||
'archive_tax_rate' => 'Arhiveeri maksumäär',
|
||
'archived_tax_rate' => 'Maksumäära arhiivimine õnnestus',
|
||
'default_tax_rate_id' => 'Vaikimisi Maksumäär',
|
||
'tax_rate' => 'Maksumäär',
|
||
'recurring_hour' => 'Recurring Hour',
|
||
'pattern' => 'Muster',
|
||
'pattern_help_title' => 'Mustri Abi',
|
||
'pattern_help_1' => 'Loo Kohandatud Numeratsioon Kasutades Mustreid',
|
||
'pattern_help_2' => 'Saadaolevad muutujad:',
|
||
'pattern_help_3' => 'Näiteks :example teisendataks väärtuseks :value',
|
||
'see_options' => 'Vaata valikuid',
|
||
'invoice_counter' => 'Arve Loendur',
|
||
'quote_counter' => 'Pakkumuse Loendur',
|
||
'type' => 'Tüüp',
|
||
'activity_1' => ':user lõi kliendi :client',
|
||
'activity_2' => ':user arhiveeris kliendi :client',
|
||
'activity_3' => ':user kustutas kliendi :client',
|
||
'activity_4' => ':user lõi arve :invoice',
|
||
'activity_5' => ':user uuendas arvet :invoice',
|
||
'activity_6' => ':user saatis arve :invoice e-postiga :client :contact',
|
||
'activity_7' => ':contact on vaadatud arvet :invoice :client',
|
||
'activity_8' => ':user arhiveeris arve :invoice',
|
||
'activity_9' => ':user kustutas arve :invoice',
|
||
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||
'activity_11' => ':user uuendas makset :payment',
|
||
'activity_12' => ':user arhiveeris makse :payment',
|
||
'activity_13' => ':user kustutas makse :payment',
|
||
'activity_14' => ':user sisestas :credit',
|
||
'activity_15' => ':user värskendas :credit ettemakset',
|
||
'activity_16' => ':user arhiveeris :credit ettemakse',
|
||
'activity_17' => ':user kustutas :credit ettemakse',
|
||
'activity_18' => ':user lõi hinnapkkumise :quote',
|
||
'activity_19' => ':user uuendas hinnapakkumist :quote',
|
||
'activity_20' => ':user saatis meiliga hinnapakkumise :quote :client :contact',
|
||
'activity_21' => ':contact vaatas hinnapakkumist :quote',
|
||
'activity_22' => ':user arhiveeris hinnapakkumise :quote',
|
||
'activity_23' => ':user kustutas hinnapakkumise :quote',
|
||
'activity_24' => ':user taastas hinnapakkumise :quote',
|
||
'activity_25' => ':user taastas arve :invoice',
|
||
'activity_26' => ':user taastas kliendi :client',
|
||
'activity_27' => ':user taastas makse :payment',
|
||
'activity_28' => ':user taastas ettemakse :credit ',
|
||
'activity_29' => ':contact kinnitas hinnapakkumise :quote :client',
|
||
'activity_30' => ':user lõi tarnija :vendor',
|
||
'activity_31' => ':user arhiveeris tarnija :vendor',
|
||
'activity_32' => ':user kustutas tarnija :vendor',
|
||
'activity_33' => ':user taastas tarnija :vendor',
|
||
'activity_34' => ':user lõi kulu :expense',
|
||
'activity_35' => ':user arhiveeris kulu :expense',
|
||
'activity_36' => ':user kustutas kulu :expense',
|
||
'activity_37' => ':user taastas kulu :expense',
|
||
'activity_42' => ':user lõi ülesande :task',
|
||
'activity_43' => ':user uuendas ülesannet :task',
|
||
'activity_44' => ':user arhiveeris ülesande :task',
|
||
'activity_45' => ':user kustutas ülesande :task',
|
||
'activity_46' => ':user taastas ülesande :task',
|
||
'activity_47' => ':user uuendas kulu :expense',
|
||
'activity_48' => ':user created user :user',
|
||
'activity_49' => ':user updated user :user',
|
||
'activity_50' => ':user archived user :user',
|
||
'activity_51' => ':user deleted user :user',
|
||
'activity_52' => ':user restored user :user',
|
||
'activity_53' => ':user marked sent :invoice',
|
||
'activity_54' => ':user paid invoice :invoice',
|
||
'activity_55' => ':contact vastas piletile :ticket',
|
||
'activity_56' => ':user vaatas piletit :ticket',
|
||
|
||
'payment' => 'Makse',
|
||
'system' => 'Süsteem',
|
||
'signature' => 'E-kirja Allkiri',
|
||
'default_messages' => 'Vaikimisi Sõnumid',
|
||
'quote_terms' => 'Hinnapakkumise tingimused',
|
||
'default_quote_terms' => 'Hinnapakkumise vaiketingimused',
|
||
'default_invoice_terms' => 'Vaikimisi Arve Tingimused',
|
||
'default_invoice_footer' => 'Vaikimis Arve Jalus',
|
||
'quote_footer' => 'Pakkumuse Jalus',
|
||
'free' => 'Tasuta',
|
||
'quote_is_approved' => 'Edukalt kinnitatud',
|
||
'apply_credit' => 'Kasuta ettemaksu',
|
||
'system_settings' => 'Süsteemi Seaded',
|
||
'archive_token' => 'Arhiveeri Token',
|
||
'archived_token' => 'Tokeni arhiveerimine õnnestus',
|
||
'archive_user' => 'Arhiveeri kasutaja',
|
||
'archived_user' => 'Kasutaja arhiveerimine õnnestus',
|
||
'archive_account_gateway' => 'Kustuta makselahendus',
|
||
'archived_account_gateway' => 'Makselahendus edukalt arhiveeritud',
|
||
'archive_recurring_invoice' => 'Arhiveeri kordusarve',
|
||
'archived_recurring_invoice' => 'Kordusarve edukalt arhiveeritud',
|
||
'delete_recurring_invoice' => 'Kustuta kordusarve',
|
||
'deleted_recurring_invoice' => 'Kordusarve edukalt kustutatud',
|
||
'restore_recurring_invoice' => 'Taasta kordusarve',
|
||
'restored_recurring_invoice' => 'Kordusarve edukalt taastatud',
|
||
'archive_recurring_quote' => 'Arhiveeri kordushinnapakkumine',
|
||
'archived_recurring_quote' => 'Kordushinnapakkumine edukalt arhiveeritud',
|
||
'delete_recurring_quote' => 'Kustuta kordushinnapakkumine',
|
||
'deleted_recurring_quote' => 'Kordushinnapakkumine edukalt kustutatud',
|
||
'restore_recurring_quote' => 'Taasta kordushinnapakkumine',
|
||
'restored_recurring_quote' => 'Kordushinnapakkumine edukalt taastatud',
|
||
'archived' => 'Arhiveeritud',
|
||
'untitled_account' => 'Nimetu Ettevõte',
|
||
'before' => 'Enne',
|
||
'after' => 'Pärast',
|
||
'reset_terms_help' => 'Lähtestage konto vaiketingimustele',
|
||
'reset_footer_help' => 'Reset to the default account footer',
|
||
'export_data' => 'Expordi Andmed',
|
||
'user' => 'Kasutaja',
|
||
'country' => 'Riik',
|
||
'include' => 'Kaasa',
|
||
'logo_too_large' => 'Teie logo suurus on :size, parema PDF-i jõudluse tagamiseks soovitame üles laadida alla 200 KB suuruse pildifaili',
|
||
'import_freshbooks' => 'Impordi FreshBooksist',
|
||
'import_data' => 'Impordi Andmed',
|
||
'source' => 'Allikas',
|
||
'csv' => 'CSV',
|
||
'client_file' => 'Kliendi fail',
|
||
'invoice_file' => 'Arve Fail',
|
||
'task_file' => 'Ülesande Fail',
|
||
'no_mapper' => 'No valid mapping for file',
|
||
'invalid_csv_header' => 'Vigane CSV päis',
|
||
'client_portal' => 'Kliendi Portaal',
|
||
'admin' => 'Admin',
|
||
'disabled' => 'Keelatud',
|
||
'show_archived_users' => 'Kuva arhiveeritud kasutajad',
|
||
'notes' => 'Märkmed',
|
||
'invoice_will_create' => 'arve koostatakse',
|
||
'invoices_will_create' => 'arved koostatakse',
|
||
'failed_to_import' => 'Kirjete importimine ebaõnnestus, need on juba olemas või puuduvad kohustuslikud väljad.',
|
||
'publishable_key' => 'Publishable Key',
|
||
'secret_key' => 'Secret Key',
|
||
'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
|
||
'email_design' => 'E-kirja Kujundus',
|
||
'due_by' => 'Tähtaeg :date',
|
||
'enable_email_markup' => 'Luba märgistus',
|
||
'enable_email_markup_help' => 'Muutke oma klientidel teile maksmine lihtsamaks, lisades oma meilidele schema.org-i märgistuse.',
|
||
'template_help_title' => 'Mallide abi',
|
||
'template_help_1' => 'Saadaolevad muutujad:',
|
||
'email_design_id' => 'E-kirja Stiil',
|
||
'email_design_help' => 'Muutke oma meilid HTML-paigutuste abil professionaalsemaks.',
|
||
'plain' => 'Lihtne',
|
||
'light' => 'Hele',
|
||
'dark' => 'Tume',
|
||
'industry_help' => 'Kasutatakse võrdluse pakkumiseks sarnase suuruse ja valdkonna ettevõtete keskmiste näitajatega.',
|
||
'subdomain_help' => 'Set the subdomain or display the invoice on your own website.',
|
||
'website_help' => 'Kuvage arve iFrame\'is oma veebisaidil',
|
||
'invoice_number_help' => 'Määra prefix või kasuta kohandatud mustrit, et dünaamiliselt seada arve number.',
|
||
'quote_number_help' => 'Määra prefix või kasuta kohandatud mustrit, et dünaamiliselt seada pakkumuse number.',
|
||
'custom_client_fields_helps' => 'Kliendi loomisel lisage väli ja soovi korral kuvage silt ja väärtus PDF-is.',
|
||
'custom_account_fields_helps' => 'Lisage PDF-i ettevõtte üksikasjade jaotisele silt ja väärtus.',
|
||
'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
|
||
'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
|
||
'token_expired' => 'Validation token was expired. Please try again.',
|
||
'invoice_link' => 'Arve Link',
|
||
'button_confirmation_message' => 'Confirm your email.',
|
||
'confirm' => 'Kinnita',
|
||
'email_preferences' => 'E-posti Eelistused',
|
||
'created_invoices' => ':count arve(t) edukalt loodud',
|
||
'next_invoice_number' => 'Järgmine arve number on :number.',
|
||
'next_quote_number' => 'Järgmine pakkumuse number on :number.',
|
||
'days_before' => 'päeva enne',
|
||
'days_after' => 'päeva pärast',
|
||
'field_due_date' => 'tähtaeg',
|
||
'field_invoice_date' => 'arve kuupäev',
|
||
'schedule' => 'Schedule',
|
||
'email_designs' => 'E-kirja Kujundus',
|
||
'assigned_when_sent' => 'Määratud saatmisel',
|
||
'white_label_purchase_link' => 'Purchase a white label license',
|
||
'expense' => 'Kulu',
|
||
'expenses' => 'Kulud',
|
||
'new_expense' => 'Sisestage kulu',
|
||
'new_vendor' => 'Uus Tarnija',
|
||
'payment_terms_net' => 'Neto',
|
||
'vendor' => 'Tarnija',
|
||
'edit_vendor' => 'Muuda Tarnijat',
|
||
'archive_vendor' => 'Arhiveeri tarnija',
|
||
'delete_vendor' => 'Kustuta tarnija',
|
||
'view_vendor' => 'Kuva tarnijat',
|
||
'deleted_expense' => 'Kulu edukalt kustutatud',
|
||
'archived_expense' => 'Kulu edukalt arhiveeritud',
|
||
'deleted_expenses' => 'Kulud edukalt kustutatud',
|
||
'archived_expenses' => 'Kulud edukalt arhiveeritud',
|
||
'expense_amount' => 'Kulusumma',
|
||
'expense_balance' => 'Kulude saldo',
|
||
'expense_date' => 'Kulu kuupäev',
|
||
'expense_should_be_invoiced' => 'Kas selle kulu tuleks arveldada?',
|
||
'public_notes' => 'Avalikud Märkmed',
|
||
'invoice_amount' => 'Arve summa',
|
||
'exchange_rate' => 'Vahetuskurss',
|
||
'yes' => 'Jah',
|
||
'no' => 'Ei',
|
||
'should_be_invoiced' => 'Tuleks esitada arve',
|
||
'view_expense' => 'Vaadake kulu # :expense',
|
||
'edit_expense' => 'Muuda kulusid',
|
||
'archive_expense' => 'Arhiveeri kulud',
|
||
'delete_expense' => 'Kustuta kulud',
|
||
'view_expense_num' => 'Expense # :expense',
|
||
'updated_expense' => 'Kulu edukalt uuendatud',
|
||
'created_expense' => 'Kulu on edukalt loodud',
|
||
'enter_expense' => 'Sisestage kulu',
|
||
'view' => 'Vaata',
|
||
'restore_expense' => 'Taasta kulud',
|
||
'invoice_expense' => 'Arve kulu',
|
||
'expense_error_multiple_clients' => 'Kulud ei tohi kuuluda erinevatele klientidele',
|
||
'expense_error_invoiced' => 'Kulud on juba arveldatud',
|
||
'convert_currency' => 'Konverteeri valuutat',
|
||
'num_days' => 'Päevade arv',
|
||
'create_payment_term' => 'Loo maksetähtaeg',
|
||
'edit_payment_terms' => 'Muuda maksetähtaega',
|
||
'edit_payment_term' => 'Muuda maksetähtaega',
|
||
'archive_payment_term' => 'Arhiveeri maksetähtaeg',
|
||
'recurring_due_dates' => 'Kordusarvete maksetähtajad',
|
||
'recurring_due_date_help' => '<p>Määrab automaatselt arve tähtpäeva. </p>
|
||
<p>Kuu- või aastatsükli arved, mille maksetähtaeg on koostamise päeval või enne seda, tuleb tasuda järgmisel kuul. Arved, mille maksetähtaeg on 29. või 30. kuu jooksul, millel seda päeva pole, tuleb tasuda kuu viimasel päeval.</p>
|
||
<p>Iganädalase tsükli arved, mille tähtaeg on nende loomise nädalapäeval, tuleb tasuda järgmisel nädalal.</p>
|
||
<p>Näiteks:</p>
|
||
<ul>
|
||
<li>Täna on 15. kuupäev, tähtaeg on kuu 1. kuupäev. Tähtaeg peaks tõenäoliselt olema järgmise kuu 1. kuupäev.</li>
|
||
<li>Täna on 15. kuupäev, tähtaeg on kuu viimane päev. Tähtaeg on selle kuu viimane päev.
|
||
</li>
|
||
<li>Täna on 15. kuupäev, tähtaeg on kuu 15. päev. Tähtaeg on 15. päev <strong>järgmisel</strong> kuul.
|
||
</li>
|
||
<li>Täna on reede, tähtaeg on 1. reede pärast seda. Tähtaeg on järgmisel reedel, mitte täna.
|
||
</li>
|
||
</ul>',
|
||
'due' => 'Tähtaeg',
|
||
'next_due_on' => 'Järgmine tähtaeg: :date',
|
||
'use_client_terms' => 'Kasutage kliendi tingimusi',
|
||
'day_of_month' => ':ordinal päev kuus',
|
||
'last_day_of_month' => 'Kuu viimane päev',
|
||
'day_of_week_after' => ':ordinal :day after',
|
||
'sunday' => 'pühapäev',
|
||
'monday' => 'esmaspäev',
|
||
'tuesday' => 'teisipäev',
|
||
'wednesday' => 'kolmapäev',
|
||
'thursday' => 'neljapäev',
|
||
'friday' => 'reede',
|
||
'saturday' => 'laupäev',
|
||
'header_font_id' => 'Päise Šrift',
|
||
'body_font_id' => 'Sisu Šrift',
|
||
'color_font_help' => 'Märkus: põhivärvi ja fonte kasutatakse ka kliendiportaalis ja on kohandatud meilikujunduses.',
|
||
'live_preview' => 'Reaalajas eelvaade',
|
||
'invalid_mail_config' => 'Meili ei saa saata, kontrollige, kas meiliseaded on õiged.',
|
||
'invoice_message_button' => 'Nägemaks oma arvet summas :amount, klõpsa alloleval nupul.',
|
||
'quote_message_button' => 'Nägemaks oma pakkumust summas :amount, klõpsa alloleval nupul.',
|
||
'payment_message_button' => 'Täname teid, et maksite :amount.',
|
||
'payment_type_direct_debit' => 'Otsekorraldusega',
|
||
'bank_accounts' => 'Krediitkaardid ja pangad',
|
||
'add_bank_account' => 'Lisa Pangakonto',
|
||
'setup_account' => 'Seadistage konto',
|
||
'import_expenses' => 'Impordi kulud',
|
||
'bank_id' => 'Pank',
|
||
'integration_type' => 'Integratsiooni tüüp',
|
||
'updated_bank_account' => 'Pangakonto värskendamine õnnestus',
|
||
'edit_bank_account' => 'Redigeeri pangakontot',
|
||
'archive_bank_account' => 'Arhiveeri pangakonto',
|
||
'archived_bank_account' => 'Pangakonto arhiveerimine õnnestus',
|
||
'created_bank_account' => 'Pangakonto loomine õnnestus',
|
||
'validate_bank_account' => 'Kinnitage pangakonto',
|
||
'bank_password_help' => 'Märkus: Teie parool edastatakse turvaliselt ja seda ei salvestata kunagi meie serveritesse.',
|
||
'bank_password_warning' => 'Hoiatus: teie parool võidakse edastada lihttekstina, kaaluge HTTPS-i lubamist.',
|
||
'username' => 'Kasutajanimi',
|
||
'account_number' => 'Kontonumber',
|
||
'account_name' => 'Konto Nimi',
|
||
'bank_account_error' => 'Konto üksikasjade vastuvõtmine ebaõnnestus, kontrollige oma andmeid.',
|
||
'status_approved' => 'Kinnitatud',
|
||
'quote_settings' => 'Pakkumuse Seaded',
|
||
'auto_convert_quote' => 'Automaatne teisendamine',
|
||
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
|
||
'validate' => 'Kinnitage',
|
||
'info' => 'Info',
|
||
'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
|
||
'iframe_url_help3' => 'Märge: kui plaanid aktsepteerida krediitkaardi andmeid, siis me tugevalt soovitame lülitada sisse HTTPS',
|
||
'expense_error_multiple_currencies' => 'Kuludel ei tohi olla eri valuutasid.',
|
||
'expense_error_mismatch_currencies' => 'Kliendi valuuta ei ühti kulu valuutaga.',
|
||
'trello_roadmap' => 'Trello Roadmap',
|
||
'header_footer' => 'Päis/Jalus',
|
||
'first_page' => 'Esimene lehekülg',
|
||
'all_pages' => 'Kõik leheküljed',
|
||
'last_page' => 'Viimane lehekülg',
|
||
'all_pages_header' => 'Näita Päist',
|
||
'all_pages_footer' => 'Näita Jalust',
|
||
'invoice_currency' => 'Arve Valuuta',
|
||
'enable_https' => 'Soovitame tungivalt kasutada krediitkaardiandmete veebis aktsepteerimiseks HTTPS-i.',
|
||
'quote_issued_to' => 'Quote issued to',
|
||
'show_currency_code' => 'Valuuta Kood',
|
||
'free_year_message' => 'Teie konto viidi üheks aastaks tasuta üle pro paketile.',
|
||
'trial_message' => 'Teie konto saab meie pro-paketi tasuta kahenädalase prooviperioodi.',
|
||
'trial_footer' => 'Teie tasuta pro-paketi prooviperiood kestab :loendage rohkem päevi, :link, et kohe uuendada.',
|
||
'trial_footer_last_day' => 'Teie tasuta pro-paketi prooviperioodi viimane päev, :link, et kohe uuendada.',
|
||
'trial_call_to_action' => 'Alustage tasuta prooviperioodi',
|
||
'trial_success' => 'Kahenädalase tasuta pro prooviperioodi lubamine õnnestus',
|
||
'overdue' => 'Tähtaja ületanud',
|
||
'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' => 'Kui te seda parooli lähtestamist ei taotlenud, saatke meie toele e-kiri: :email',
|
||
'limit_users' => 'Vabandust, see ületab kasutajate limiiti :limit',
|
||
'more_designs_self_host_header' => 'Hankige veel 6 arvekujundust vaid $:price eest',
|
||
'old_browser' => 'Palun kasutage :linki',
|
||
'newer_browser' => 'uuem brauser',
|
||
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
|
||
'pro_plan_remove_logo' => ':link Invoice Ninja logo eemaldamiseks, liitudes Pro-paketiga',
|
||
'pro_plan_remove_logo_link' => 'Klõpsake siin',
|
||
'invitation_status_sent' => 'Saadetud',
|
||
'invitation_status_opened' => 'Avatud',
|
||
'invitation_status_viewed' => 'Vaadatud',
|
||
'email_error_inactive_client' => 'Mitteaktiivsetele klientidele ei saa saata e-kirju',
|
||
'email_error_inactive_contact' => 'Mitteaktiivsetele kontaktidele ei saa saata e-kirju',
|
||
'email_error_inactive_invoice' => 'Mitteaktiivsetele arvetele ei saa saata e-kirju',
|
||
'email_error_inactive_proposal' => 'Mitteaktiivsetele pakkumistele ei saa saata e-kirju',
|
||
'email_error_user_unregistered' => 'Meilide saatmiseks registreerige oma konto',
|
||
'email_error_user_unconfirmed' => 'Meilide saatmiseks kinnitage oma konto',
|
||
'email_error_invalid_contact_email' => 'Kehtetu kontakt e-posti aadress',
|
||
'navigation' => 'Navigeerimine',
|
||
'list_invoices' => 'Arvete loetelu',
|
||
'list_clients' => 'Klientide loetelu',
|
||
'list_quotes' => 'Hinnapakkumiste loetelu',
|
||
'list_tasks' => 'Loetle Ülesanded',
|
||
'list_expenses' => 'Kulude loetelu',
|
||
'list_recurring_invoices' => 'Korduvarvete loetelu',
|
||
'list_payments' => 'Maksete loetelu',
|
||
'list_credits' => 'Ettemaksete loetelu',
|
||
'tax_name' => 'Maksu Nimi',
|
||
'report_settings' => 'Raportite seaded',
|
||
'new_user' => 'Uus Kasutaja',
|
||
'new_product' => 'Uus Toode',
|
||
'new_tax_rate' => 'Uus Maksumäär',
|
||
'invoiced_amount' => 'Arveldussumma',
|
||
'invoice_item_fields' => 'Arve artiklite väljad',
|
||
'custom_invoice_item_fields_help' => 'Lisage arve loomisel artikkel ning kuvage silt ja väärtus PDF-is.',
|
||
'recurring_invoice_number' => 'Korduvarve number',
|
||
'recurring_invoice_number_prefix_help' => 'Määrake korduvarvete jaoks arve numbrile lisatav eesliide.',
|
||
|
||
// Client Passwords
|
||
'enable_portal_password' => 'Salasõnaga Kaitstud Arved',
|
||
'enable_portal_password_help' => 'Võimaldab määrata igale kontaktile salasõna. Kui salasõna on määratud siis nõutakse kontaktilt enne arve nägemist salasõna.',
|
||
'send_portal_password' => 'Genereeri Automatselt',
|
||
'send_portal_password_help' => 'Kui salasõna pole määratud, siis genereeritakse see ning saadetakse esimese arvega.',
|
||
|
||
'expired' => 'Kehtetu',
|
||
'invalid_card_number' => 'Krediitkaardi number ei kehti.',
|
||
'invalid_expiry' => 'Aegumiskuupäev ei kehti.',
|
||
'invalid_cvv' => 'CVV ei kehti.',
|
||
'cost' => 'Hind',
|
||
'create_invoice_for_sample' => 'Märkus. Looge oma esimene arve, et näha eelvaadet.',
|
||
|
||
// User Permissions
|
||
'owner' => 'Omanik',
|
||
'administrator' => 'Administraator',
|
||
'administrator_help' => 'Luba kasutajal hallata kasutajaid, muuta seadeid ja muuta kõiki kirjeid',
|
||
'user_create_all' => 'Looge kliente, arveid jne.',
|
||
'user_view_all' => 'Vaata kõiki kliente, arveid jne.',
|
||
'user_edit_all' => 'Muuda kõiki kliente, arveid jne.',
|
||
'partial_due' => 'Osaline tähtaeg',
|
||
'restore_vendor' => 'Taasta tarnija',
|
||
'restored_vendor' => 'Tarnija edukalt taastatud',
|
||
'restored_expense' => 'Kulud edukalt taastatud',
|
||
'permissions' => 'Õigused',
|
||
'create_all_help' => 'Luba kasutajal kirjeid luua ja muuta',
|
||
'view_all_help' => 'Luba kasutajal vaadata kirjeid, mida ta pole loonud',
|
||
'edit_all_help' => 'Luba kasutajal muuta kirjeid, mida ta pole loonud',
|
||
'view_payment' => 'Vaata Makset',
|
||
|
||
'january' => 'jaanuar',
|
||
'february' => 'veebruar',
|
||
'march' => 'märts',
|
||
'april' => 'aprill',
|
||
'may' => 'mai',
|
||
'june' => 'juuni',
|
||
'july' => 'juuli',
|
||
'august' => 'august',
|
||
'september' => 'september',
|
||
'october' => 'oktoober',
|
||
'november' => 'november',
|
||
'december' => 'detsember',
|
||
|
||
// Documents
|
||
'documents_header' => 'Dokumendid:',
|
||
'email_documents_header' => 'Dokumendid:',
|
||
'email_documents_example_1' => 'Widgets Receipt.pdf',
|
||
'email_documents_example_2' => 'Final Deliverable.zip',
|
||
'quote_documents' => 'Pakkumuse Dokumendid',
|
||
'invoice_documents' => 'Arve Dokumendid',
|
||
'expense_documents' => 'Kuludokumendid',
|
||
'invoice_embed_documents' => 'Manusta dokumendid',
|
||
'invoice_embed_documents_help' => 'Lisage arvele lisatud pildid.',
|
||
'document_email_attachment' => 'Lisa dokumendid',
|
||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||
'download_documents' => 'Laadi alla dokumendid (:size)',
|
||
'documents_from_expenses' => 'Kuludest:',
|
||
'dropzone_default_message' => 'Asetage failid või klõpsake üleslaadimiseks',
|
||
'dropzone_default_message_disabled' => 'Üleslaadimine keelatud',
|
||
'dropzone_fallback_message' => 'Teie brauser ei toeta failide üleslaadimist lohistades.',
|
||
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
|
||
'dropzone_file_too_big' => 'Fail on liiga suur ({{filesize}}MiB). Maksimaalne failimaht: {{maxFilesize}}MiB.',
|
||
'dropzone_invalid_file_type' => 'Seda tüüpi faile ei saa üles laadida.',
|
||
'dropzone_response_error' => 'Server vastas koodiga {{statusCode}}.',
|
||
'dropzone_cancel_upload' => 'Katkesta üleslaadimine',
|
||
'dropzone_cancel_upload_confirmation' => 'Kas soovid üleslaadimise katkestada?',
|
||
'dropzone_remove_file' => 'Eemalda fail',
|
||
'documents' => 'Dokumendid',
|
||
'document_date' => 'Dokumendi kuupäev',
|
||
'document_size' => 'Maht',
|
||
|
||
'enable_client_portal' => 'Kliendi Portaal',
|
||
'enable_client_portal_help' => 'Näita/Peida kliendi portaal.',
|
||
'enable_client_portal_dashboard' => 'Töölaud',
|
||
'enable_client_portal_dashboard_help' => 'Näita/Peida töölauda kliendi portaalis.',
|
||
|
||
// Plans
|
||
'account_management' => 'Konto Haldus',
|
||
'plan_status' => 'Paketi Staatus',
|
||
|
||
'plan_upgrade' => 'Uuenda',
|
||
'plan_change' => 'Manage Plan',
|
||
'pending_change_to' => 'Changes To',
|
||
'plan_changes_to' => ':plan :date',
|
||
'plan_term_changes_to' => ':plan (:term) kuupäeval :date',
|
||
'cancel_plan_change' => 'Katkesta muudatused',
|
||
'plan' => 'Pakett',
|
||
'expires' => 'Kehtib kuni',
|
||
'renews' => 'Pikenda',
|
||
'plan_expired' => ':plan Plan Expired',
|
||
'trial_expired' => ':plan Plan Trial Ended',
|
||
'never' => 'Ei iial',
|
||
'plan_free' => 'Tasuta',
|
||
'plan_pro' => 'Pro',
|
||
'plan_enterprise' => 'Enterprise',
|
||
'plan_white_label' => 'Self Hosted (Brändivaba)',
|
||
'plan_free_self_hosted' => 'Ise Hostitud (Tasuta)',
|
||
'plan_trial' => 'Proov',
|
||
'plan_term' => 'Tingimus',
|
||
'plan_term_monthly' => 'Kuiselt',
|
||
'plan_term_yearly' => 'Iga-aastaselt',
|
||
'plan_term_month' => 'Kuu',
|
||
'plan_term_year' => 'Aasta',
|
||
'plan_price_monthly' => '$:price/Month',
|
||
'plan_price_yearly' => '$:price/Year',
|
||
'updated_plan' => 'Uuendatud plaani seaded',
|
||
'plan_paid' => 'Term Started',
|
||
'plan_started' => 'Plaan alanud',
|
||
'plan_expires' => 'Plaan aegub',
|
||
|
||
'white_label_button' => 'Purchase White Label',
|
||
|
||
'pro_plan_year_description' => 'Üheaastane registreerumine Invoice Ninja Pro paketiga.',
|
||
'pro_plan_month_description' => 'Ühekuuline registreerumine Invoice Ninja Pro paketiga.',
|
||
'enterprise_plan_product' => 'Ettevõtlusplaan',
|
||
'enterprise_plan_year_description' => 'Üheaastane registreerumine Invoice Ninja ettevõtlusplaaniga.',
|
||
'enterprise_plan_month_description' => 'Ühekuuline registreerumine Invoice Ninja ettevõtlusplaaniga.',
|
||
'plan_credit_product' => 'Ettemakse',
|
||
'plan_credit_description' => 'Ettemaks kasutamata aja eest',
|
||
'plan_pending_monthly' => 'Lülitub igakuisele kuupäeval :date',
|
||
'plan_refunded' => 'A refund has been issued.',
|
||
|
||
'page_size' => 'Lehekülje suurus',
|
||
'live_preview_disabled' => 'Reaalajas eelvaade on valitud fondi toetamiseks keelatud',
|
||
'invoice_number_padding' => 'Padding',
|
||
'preview' => 'Eelvaade',
|
||
'list_vendors' => 'Tarnijate loend',
|
||
'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' => 'Tagasi rakenduse juurde',
|
||
|
||
|
||
// Payment updates
|
||
'refund_payment' => 'Tagasimakse',
|
||
'refund_max' => 'Max:',
|
||
'refund' => 'Tagasimakse',
|
||
'are_you_sure_refund' => 'Kas tagastada valitud maksed?',
|
||
'status_pending' => 'Ootel',
|
||
'status_completed' => 'Lõpetatud',
|
||
'status_failed' => 'Ebaõnnestunud',
|
||
'status_partially_refunded' => 'Osaliselt tagastatud',
|
||
'status_partially_refunded_amount' => ':amount tagastatud',
|
||
'status_refunded' => 'Tagastatud',
|
||
'status_voided' => 'Tühistatud',
|
||
'refunded_payment' => 'Tagastatud makse',
|
||
'activity_39' => ':user tühistas :payment_amount makse :payment',
|
||
'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
|
||
'card_expiration' => 'Exp: :expires',
|
||
|
||
'card_creditcardother' => 'Tundmatu',
|
||
'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' => 'Aktsepteerige USA pangaülekandeid',
|
||
'stripe_ach_help' => 'ACH-tugi peab olema lubatud ka :link.',
|
||
'ach_disabled' => 'Another gateway is already configured for direct debit.',
|
||
|
||
'plaid' => 'Plaid',
|
||
'client_id' => 'Kliendi ID',
|
||
'secret' => 'Secret',
|
||
'public_key' => 'Avalik võti',
|
||
'plaid_optional' => '(valikuline)',
|
||
'plaid_environment_help' => 'Stripe\'i testvõtme andmisel kasutatakse Plaidi arenduskeskkonda (tartan).',
|
||
'other_providers' => 'Teised pakkujad',
|
||
'country_not_supported' => 'Seda riiki ei toetata.',
|
||
'invalid_routing_number' => 'Suunakood ei kehti.',
|
||
'invalid_account_number' => 'Konto number ei kehti.',
|
||
'account_number_mismatch' => 'Kontonumbrid ei ühti.',
|
||
'missing_account_holder_type' => 'Valige üksikisiku või ettevõtte konto.',
|
||
'missing_account_holder_name' => 'Sisestage konto omaniku nimi.',
|
||
'routing_number' => 'Suunakood',
|
||
'confirm_account_number' => 'Kinnitage kontonumber',
|
||
'individual_account' => 'Üksikisiku konto',
|
||
'company_account' => 'Ettevõtte konto',
|
||
'account_holder_name' => 'Konto omaniku nimi',
|
||
'add_account' => 'Lisada konto',
|
||
'payment_methods' => 'Makseviisid',
|
||
'complete_verification' => 'Vii kinnitamine lõpuni',
|
||
'verification_amount1' => 'Summa 1',
|
||
'verification_amount2' => 'Summa 2',
|
||
'payment_method_verified' => 'Kinnitamine on edukalt lõpule viidud',
|
||
'verification_failed' => 'Kinnitamine ebaõnnestus',
|
||
'remove_payment_method' => 'Eemalda makseviis',
|
||
'confirm_remove_payment_method' => 'Kas olete kindel, et soovite selle makseviisi eemaldada?',
|
||
'remove' => 'Eemalda',
|
||
'payment_method_removed' => 'Eemalda makseviis',
|
||
'bank_account_verification_help' => 'Oleme teie kontole teinud kaks sissemakset kirjeldusega "KONTROLLIMINE". Nende sissemaksete kuvamiseks teie väljavõttel kulub 1–2 tööpäeva. Palun sisestage summad allpool.',
|
||
'bank_account_verification_next_steps' => 'Oleme teie kontole teinud kaks sissemakset kirjeldusega "KONTROLLIMINE". Nende sissemaksete kuvamiseks teie väljavõttel kulub 1–2 tööpäeva. Kui teil on summad käes, tulge tagasi sellele makseviiside lehele ja klõpsake konto kõrval oleval valikul „Lõpeta kinnitus”.',
|
||
'unknown_bank' => 'Tundmatu pank',
|
||
'ach_verification_delay_help' => 'Pärast kinnitamise lõpetamist saate kontot kasutada. Kinnitamine võtab tavaliselt aeg 1–2 tööpäeva.',
|
||
'add_credit_card' => 'Lisa krediitkaart',
|
||
'payment_method_added' => 'Lisatud makseviis',
|
||
'use_for_auto_bill' => 'Use For Autobill',
|
||
'used_for_auto_bill' => 'Autobill Payment Method',
|
||
'payment_method_set_as_default' => 'Set Autobill payment method.',
|
||
'activity_41' => ':payment_amount makse (:payment) ebaõnnestus',
|
||
'webhook_url' => 'Webhook URL',
|
||
'stripe_webhook_help' => 'Peate :link.',
|
||
'stripe_webhook_help_link_text' => 'lisage see URL Stripe\'i lõpp-punktina',
|
||
'gocardless_webhook_help_link_text' => 'lisage see URL GoCardlessi lõpp-punktina',
|
||
'payment_method_error' => 'Teie makseviisi lisamisel ilmnes viga. Palun proovi hiljem uuesti.',
|
||
'notification_invoice_payment_failed_subject' => 'Arve :invoice makse ebaõnnestus',
|
||
'notification_invoice_payment_failed' => 'Kliendi :client poolt tehtud makse arvele :invoice ebaõnnestus. Makse on märgitud ebaõnnestunuks ja :amount on lisatud kliendi saldole.',
|
||
'link_with_plaid' => 'Link Account Instantly with Plaid',
|
||
'link_manually' => 'Link käsitsi',
|
||
'secured_by_plaid' => 'Secured by Plaid',
|
||
'plaid_linked_status' => 'Teie pangakonto aadressil :bank',
|
||
'add_payment_method' => 'Lisa makseviis',
|
||
'account_holder_type' => 'Konto omaniku tüüp',
|
||
'ach_authorization' => 'Volitan :company kasutama minu pangakontot tulevaste maksete tegemiseks ja vajadusel krediteerin oma kontot elektrooniliselt, et parandada vigaseid deebeteid. Mõistan, et võin selle volituse igal ajal tühistada, eemaldades makseviisi või võttes ühendust aadressil :email.',
|
||
'ach_authorization_required' => 'Peate ACH tehingutega nõustuma.',
|
||
'off' => 'Off',
|
||
'opt_in' => 'Opt-in',
|
||
'opt_out' => 'Opt-out',
|
||
'always' => 'Alati',
|
||
'opted_out' => 'Opted out',
|
||
'opted_in' => 'Opted in',
|
||
'manage_auto_bill' => 'Manage Auto-bill',
|
||
'enabled' => 'Lubatud',
|
||
'paypal' => 'PayPal',
|
||
'braintree_enable_paypal' => 'Lubage PayPali maksed BrainTree kaudu',
|
||
'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments',
|
||
'braintree_paypal_help' => 'Peate ka :link.',
|
||
'braintree_paypal_help_link_text' => 'linkige PayPal oma BrainTree kontoga',
|
||
'token_billing_braintree_paypal' => 'Salvestage makseandmed',
|
||
'add_paypal_account' => 'Lisa PayPali konto',
|
||
'no_payment_method_specified' => 'Makseviisi pole määratud',
|
||
'chart_type' => 'Chart Type',
|
||
'format' => 'Vorming',
|
||
'import_ofx' => 'Import OFX',
|
||
'ofx_file' => 'OFX Fail',
|
||
'ofx_parse_failed' => 'Failed to parse OFX file',
|
||
|
||
// WePay
|
||
'wepay' => 'WePay',
|
||
'sign_up_with_wepay' => 'Registreeruge WePayga',
|
||
'use_another_provider' => 'Kasutage teist pakkujat',
|
||
'company_name' => 'Ettevõtte nimi',
|
||
'wepay_company_name_help' => 'See kuvatakse kliendi krediitkaardi väljavõtetel.',
|
||
'wepay_description_help' => 'Selle konto eesmärk.',
|
||
'wepay_tos_agree' => 'Nõustun :link.',
|
||
'wepay_tos_link_text' => 'WePay teenusetingimused',
|
||
'resend_confirmation_email' => 'Saada kinnitusmeil uuesti',
|
||
'manage_account' => 'Konto haldamine',
|
||
'action_required' => 'Vajab sekkumist',
|
||
'finish_setup' => 'Lõpetage seadistamine',
|
||
'created_wepay_confirmation_required' => 'Kontrollige oma e-posti ja kinnitage oma e-posti aadress WePayga.',
|
||
'switch_to_wepay' => 'Lülituge WePayle',
|
||
'switch' => 'Switch',
|
||
'restore_account_gateway' => 'Restore Gateway',
|
||
'restored_account_gateway' => 'Successfully restored gateway',
|
||
'united_states' => 'Ameerika Ühendriigid',
|
||
'canada' => 'Kanada',
|
||
'accept_debit_cards' => 'Aktsepteeri Deebetkaarte',
|
||
'debit_cards' => 'Deebetkaart',
|
||
|
||
'warn_start_date_changed' => 'Järgmine arve saadetakse uuel alguskuupäeval.',
|
||
'warn_start_date_changed_not_sent' => 'Järgmine arve koostatakse uuel alguskuupäeval.',
|
||
'original_start_date' => 'Algne alguskuupäev',
|
||
'new_start_date' => 'Uus alguskuupäev',
|
||
'security' => 'Turvalisus',
|
||
'see_whats_new' => 'Vaadake, mis on v:version uut',
|
||
'wait_for_upload' => 'Palun oodake, kuni dokumendi üleslaadimine on lõpule viidud.',
|
||
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
|
||
'enable_second_tax_rate' => 'Luba määramine <b>teine maksumäär</b>',
|
||
'payment_file' => 'Maksefail',
|
||
'expense_file' => 'Kulufail',
|
||
'product_file' => 'Tootefail',
|
||
'import_products' => 'Impordi tooted',
|
||
'products_will_create' => 'luuakse tooteid',
|
||
'product_key' => 'Toode',
|
||
'created_products' => 'Edukalt loodud/värskendatud :count toodet/tooteid',
|
||
'export_help' => 'Kasuta JSON vormingut kui soovind andmed importida Invoice Ninja-sse.<br/>Fail sisaldab kliente, tooteid, arveid, pakkumusi ja makseid.',
|
||
'selfhost_export_help' => '<br/>Soovitame täieliku varukoopia loomiseks kasutada mysqldumpi.',
|
||
'JSON_file' => 'JSON Fail',
|
||
|
||
'view_dashboard' => 'Vaata Töölauda',
|
||
'client_session_expired' => 'Sessioon on Aegunud',
|
||
'client_session_expired_message' => 'Sinu sessioon on aegunud. Palun klõpsake uuesti oma meilis olevat linki.',
|
||
|
||
'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
|
||
'auto_bill_payment_method_bank_transfer' => 'pangakonto',
|
||
'auto_bill_payment_method_credit_card' => 'krediitkaart',
|
||
'auto_bill_payment_method_paypal' => 'PayPal konto',
|
||
'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
|
||
'payment_settings' => 'Makseseaded',
|
||
|
||
'on_send_date' => 'Saatmiskuupäeval',
|
||
'on_due_date' => 'Tähtajal',
|
||
'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' => 'Pangakonto',
|
||
'payment_processed_through_wepay' => 'ACH-makseid töödeldakse WePay abil.',
|
||
'privacy_policy' => 'Privaatsuspoliitika',
|
||
'ach_email_prompt' => 'Palun sisestage oma e-posti aadress:',
|
||
'verification_pending' => 'Kinnitamine on ootel',
|
||
|
||
'update_font_cache' => 'Please force refresh the page to update the font cache.',
|
||
'more_options' => 'Rohkem valikuid',
|
||
'credit_card' => 'Krediitkaart',
|
||
'bank_transfer' => 'Pangaülekanne',
|
||
'no_transaction_reference' => 'We did not receive 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' => 'Lisatud :date',
|
||
'failed_remove_payment_method' => 'Makseviisi eemaldamine ebaõnnestus',
|
||
'gateway_exists' => 'This gateway already exists',
|
||
'manual_entry' => 'Käsitsi sisestamine',
|
||
'start_of_week' => 'Nädala Esimene Päev',
|
||
|
||
// Frequencies
|
||
'freq_inactive' => 'Mitteaktiivne',
|
||
'freq_daily' => 'Igapäevane',
|
||
'freq_weekly' => 'Iganädalane',
|
||
'freq_biweekly' => 'Iga kahe nädala tagant',
|
||
'freq_two_weeks' => 'Kaks nädalat',
|
||
'freq_four_weeks' => 'Neli nädalat',
|
||
'freq_monthly' => 'Igakuine',
|
||
'freq_three_months' => 'Kvartaalne',
|
||
'freq_four_months' => 'Neli kuud',
|
||
'freq_six_months' => 'Poolaastane',
|
||
'freq_annually' => 'Aastane',
|
||
'freq_two_years' => 'Kaks aastat',
|
||
|
||
// Payment types
|
||
'payment_type_Apply Credit' => 'Kasuta ettemakset',
|
||
'payment_type_Bank Transfer' => 'Pangaülekanne',
|
||
'payment_type_Cash' => 'Sularaha',
|
||
'payment_type_Debit' => 'Deebet',
|
||
'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' => 'Muu Krediitkaart',
|
||
'payment_type_PayPal' => 'PayPal',
|
||
'payment_type_Google Wallet' => 'Google Wallet',
|
||
'payment_type_Check' => 'Tšekk',
|
||
'payment_type_Carte Blanche' => 'Carte Blanche',
|
||
'payment_type_UnionPay' => 'UnionPay',
|
||
'payment_type_JCB' => 'JCB',
|
||
'payment_type_Laser' => 'Laser',
|
||
'payment_type_Maestro' => 'Maestro',
|
||
'payment_type_Solo' => 'Solo',
|
||
'payment_type_Switch' => 'Switch',
|
||
'payment_type_iZettle' => 'iZettle',
|
||
'payment_type_Swish' => 'Swish',
|
||
'payment_type_Alipay' => 'Alipay',
|
||
'payment_type_Sofort' => 'Sofort',
|
||
'payment_type_SEPA' => 'SEPA Direct Debit',
|
||
'payment_type_Bitcoin' => 'Bitcoin',
|
||
'payment_type_GoCardless' => 'GoCardless',
|
||
'payment_type_Zelle' => 'Zelle',
|
||
|
||
// Countries
|
||
'country_Afghanistan' => 'Afganistan',
|
||
'country_Albania' => 'Albaania',
|
||
'country_Antarctica' => 'Antarktika',
|
||
'country_Algeria' => 'Alžeeria',
|
||
'country_American Samoa' => 'Ameerika Samoa',
|
||
'country_Andorra' => 'Andorra',
|
||
'country_Angola' => 'Angola',
|
||
'country_Antigua and Barbuda' => 'Antigua ja Barbuda',
|
||
'country_Azerbaijan' => 'Aserbaidžaan',
|
||
'country_Argentina' => 'Argentina',
|
||
'country_Australia' => 'Austraalia',
|
||
'country_Austria' => 'Austria',
|
||
'country_Bahamas' => 'Bahama Ühendus',
|
||
'country_Bahrain' => 'Bahrein',
|
||
'country_Bangladesh' => 'Bangladesh',
|
||
'country_Armenia' => 'Armeenia',
|
||
'country_Barbados' => 'Barbados',
|
||
'country_Belgium' => 'Belgia',
|
||
'country_Bermuda' => 'Bermuda',
|
||
'country_Bhutan' => 'Bhutan',
|
||
'country_Bolivia, Plurinational State of' => 'Boliivia Paljurahvuseline Riik',
|
||
'country_Bosnia and Herzegovina' => 'Bosnia ja Hertsegoviina',
|
||
'country_Botswana' => 'Botswana',
|
||
'country_Bouvet Island' => 'Bouvet\' saar',
|
||
'country_Brazil' => 'Brasiilia',
|
||
'country_Belize' => 'Belize',
|
||
'country_British Indian Ocean Territory' => 'Briti India ookeani ala',
|
||
'country_Solomon Islands' => 'Saalomoni Saared',
|
||
'country_Virgin Islands, British' => 'Neitsisaared, Suurbritannia',
|
||
'country_Brunei Darussalam' => 'Brunei Darussalam',
|
||
'country_Bulgaria' => 'Bulgaaria',
|
||
'country_Myanmar' => 'Myanmar',
|
||
'country_Burundi' => 'Burundi',
|
||
'country_Belarus' => 'Valgevene',
|
||
'country_Cambodia' => 'Kambodža',
|
||
'country_Cameroon' => 'Kamerun',
|
||
'country_Canada' => 'Kanada',
|
||
'country_Cape Verde' => 'Roheneemesaared',
|
||
'country_Cayman Islands' => 'Kaimanisaared',
|
||
'country_Central African Republic' => 'Kesk-Aafrika Vabariik',
|
||
'country_Sri Lanka' => 'Sri Lanka',
|
||
'country_Chad' => 'Tšaad',
|
||
'country_Chile' => 'Tšiili',
|
||
'country_China' => 'Hiina',
|
||
'country_Taiwan, Province of China' => 'Taiwan, Hiina Vabariik',
|
||
'country_Christmas Island' => 'Jõulusaar',
|
||
'country_Cocos (Keeling) Islands' => 'Kookossaared',
|
||
'country_Colombia' => 'Colombia',
|
||
'country_Comoros' => 'Komoorid',
|
||
'country_Mayotte' => 'Mayotte',
|
||
'country_Congo' => 'Kongo',
|
||
'country_Congo, the Democratic Republic of the' => 'Kongo Demokraatlik Vabariik',
|
||
'country_Cook Islands' => 'Cooki saared',
|
||
'country_Costa Rica' => 'Costa Rica',
|
||
'country_Croatia' => 'Horvaatia',
|
||
'country_Cuba' => 'Kuuba',
|
||
'country_Cyprus' => 'Küpros',
|
||
'country_Czech Republic' => 'Tšehhi Vabariik',
|
||
'country_Benin' => 'Benin',
|
||
'country_Denmark' => 'Taani',
|
||
'country_Dominica' => 'Dominica Ühendus',
|
||
'country_Dominican Republic' => 'Dominikaani Vabariik',
|
||
'country_Ecuador' => 'Ecuador',
|
||
'country_El Salvador' => 'El Salvador',
|
||
'country_Equatorial Guinea' => 'Ekvatoriaal-Guinea',
|
||
'country_Ethiopia' => 'Etioopia',
|
||
'country_Eritrea' => 'Eritrea Riik',
|
||
'country_Estonia' => 'Eesti',
|
||
'country_Faroe Islands' => 'Fääri saared',
|
||
'country_Falkland Islands (Malvinas)' => 'Falklandi saared (Maldiivid)',
|
||
'country_South Georgia and the South Sandwich Islands' => 'Lõuna-Georgia ja Lõuna-Sandwichi saared',
|
||
'country_Fiji' => 'Fidži',
|
||
'country_Finland' => 'Soome',
|
||
'country_Åland Islands' => 'Ahvenamaa',
|
||
'country_France' => 'Prantsusmaa',
|
||
'country_French Guiana' => 'Prantsuse Guajaana',
|
||
'country_French Polynesia' => 'Prantsuse Polüneesia',
|
||
'country_French Southern Territories' => 'Prantsuse Lõunaalad',
|
||
'country_Djibouti' => 'Djibouti',
|
||
'country_Gabon' => 'Gabon',
|
||
'country_Georgia' => 'Gruusia',
|
||
'country_Gambia' => 'Gambia',
|
||
'country_Palestinian Territory, Occupied' => 'Okupeeritud Palestiina Alad',
|
||
'country_Germany' => 'Saksamaa',
|
||
'country_Ghana' => 'Ghana',
|
||
'country_Gibraltar' => 'Gibraltar',
|
||
'country_Kiribati' => 'Kiribati',
|
||
'country_Greece' => 'Kreeka',
|
||
'country_Greenland' => 'Gröönimaa',
|
||
'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' => 'Heardi saar ja McDonaldi saared',
|
||
'country_Holy See (Vatican City State)' => 'Püha Tool (Vatikani linnriik)',
|
||
'country_Honduras' => 'Honduras',
|
||
'country_Hong Kong' => 'Hongkong',
|
||
'country_Hungary' => 'Ungari',
|
||
'country_Iceland' => 'Island',
|
||
'country_India' => 'India',
|
||
'country_Indonesia' => 'Indoneesia',
|
||
'country_Iran, Islamic Republic of' => 'Iraani Islamivabariik',
|
||
'country_Iraq' => 'Iraak',
|
||
'country_Ireland' => 'Iirimaa',
|
||
'country_Israel' => 'Israel',
|
||
'country_Italy' => 'Itaalia',
|
||
'country_Côte d\'Ivoire' => 'Elevandiluurannik',
|
||
'country_Jamaica' => 'Jamaica',
|
||
'country_Japan' => 'Jaapan',
|
||
'country_Kazakhstan' => 'Kasahstan',
|
||
'country_Jordan' => 'Jordaania',
|
||
'country_Kenya' => 'Keenia',
|
||
'country_Korea, Democratic People\'s Republic of' => 'Korea Rahvademokraatlik Vabariik',
|
||
'country_Korea, Republic of' => 'Korea Vabariik',
|
||
'country_Kuwait' => 'Kuveit',
|
||
'country_Kyrgyzstan' => 'Kõrgõzstan',
|
||
'country_Lao People\'s Democratic Republic' => ' Laose Demokraatlik Rahvavabariik',
|
||
'country_Lebanon' => 'Liibanon',
|
||
'country_Lesotho' => 'Lesotho',
|
||
'country_Latvia' => 'Läti',
|
||
'country_Liberia' => 'Libeeria',
|
||
'country_Libya' => 'Liibüa',
|
||
'country_Liechtenstein' => 'Liechtenstein',
|
||
'country_Lithuania' => 'Leedu',
|
||
'country_Luxembourg' => 'Luksemburg',
|
||
'country_Macao' => 'Macau',
|
||
'country_Madagascar' => 'Madagaskar',
|
||
'country_Malawi' => 'Malawi',
|
||
'country_Malaysia' => 'Malaisia',
|
||
'country_Maldives' => 'Maldiivid',
|
||
'country_Mali' => 'Mali',
|
||
'country_Malta' => 'Malta',
|
||
'country_Martinique' => 'Martinique',
|
||
'country_Mauritania' => 'Mauritaania',
|
||
'country_Mauritius' => 'Mauritius',
|
||
'country_Mexico' => 'Mehhiko',
|
||
'country_Monaco' => 'Monaco',
|
||
'country_Mongolia' => 'Mongoolia',
|
||
'country_Moldova, Republic of' => 'Moldova Vabariik',
|
||
'country_Montenegro' => 'Montenegro',
|
||
'country_Montserrat' => 'Montserrat',
|
||
'country_Morocco' => 'Maroko',
|
||
'country_Mozambique' => 'Mosambiik',
|
||
'country_Oman' => 'Omaan',
|
||
'country_Namibia' => 'Namiibia',
|
||
'country_Nauru' => 'Nauru',
|
||
'country_Nepal' => 'Nepal',
|
||
'country_Netherlands' => 'Holland',
|
||
'country_Curaçao' => 'Curaçao',
|
||
'country_Aruba' => 'Aruba',
|
||
'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Madalmaade Kuningriik)',
|
||
'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius ja Saba',
|
||
'country_New Caledonia' => 'Uus-Kaledoonia',
|
||
'country_Vanuatu' => 'Vanuatu',
|
||
'country_New Zealand' => 'Uus-Meremaa',
|
||
'country_Nicaragua' => 'Nicaragua',
|
||
'country_Niger' => 'Niger',
|
||
'country_Nigeria' => 'Nigeeria',
|
||
'country_Niue' => 'Niue',
|
||
'country_Norfolk Island' => 'Norfolki saar',
|
||
'country_Norway' => 'Norra',
|
||
'country_Northern Mariana Islands' => 'Põhja-Mariaanid',
|
||
'country_United States Minor Outlying Islands' => 'Ühendriikide hajasaared',
|
||
'country_Micronesia, Federated States of' => 'Mikroneesia Liiduriigid',
|
||
'country_Marshall Islands' => 'Marshalli Saared',
|
||
'country_Palau' => 'Belau',
|
||
'country_Pakistan' => 'Pakistan',
|
||
'country_Panama' => 'Panama',
|
||
'country_Papua New Guinea' => 'Paapua Uus-Guinea',
|
||
'country_Paraguay' => 'Paraguay',
|
||
'country_Peru' => 'Peruu',
|
||
'country_Philippines' => 'Filipiinid',
|
||
'country_Pitcairn' => 'Pitcairn',
|
||
'country_Poland' => 'Poola',
|
||
'country_Portugal' => 'Portugal',
|
||
'country_Guinea-Bissau' => 'Guinea-Bissau',
|
||
'country_Timor-Leste' => 'Ida-Timor',
|
||
'country_Puerto Rico' => 'Puerto Rico',
|
||
'country_Qatar' => 'Katar',
|
||
'country_Réunion' => 'Réunion',
|
||
'country_Romania' => 'Rumeenia',
|
||
'country_Russian Federation' => 'Vene Föderatsioon',
|
||
'country_Rwanda' => 'Rwanda',
|
||
'country_Saint Barthélemy' => 'Saint-Barthélemy',
|
||
'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena',
|
||
'country_Saint Kitts and Nevis' => 'Saint Kitts ja Nevis',
|
||
'country_Anguilla' => 'Anguilla',
|
||
'country_Saint Lucia' => 'Saint Lucia',
|
||
'country_Saint Martin (French part)' => 'Saint Martin (Prantsusmaa)',
|
||
'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon',
|
||
'country_Saint Vincent and the Grenadines' => 'Saint Vincent ja Grenadiinid',
|
||
'country_San Marino' => 'San Marino',
|
||
'country_Sao Tome and Principe' => 'São Tomé ja Príncipe',
|
||
'country_Saudi Arabia' => 'Saudi Araabia',
|
||
'country_Senegal' => 'Senegal',
|
||
'country_Serbia' => 'Serbia',
|
||
'country_Seychelles' => 'Seišellid',
|
||
'country_Sierra Leone' => 'Sierra Leone',
|
||
'country_Singapore' => 'Singapur',
|
||
'country_Slovakia' => 'Slovakkia',
|
||
'country_Viet Nam' => 'Vietnam',
|
||
'country_Slovenia' => 'Sloveenia',
|
||
'country_Somalia' => 'Somaalia',
|
||
'country_South Africa' => 'Lõuna-Aafrika Vabariik',
|
||
'country_Zimbabwe' => 'Zimbabwe',
|
||
'country_Spain' => 'Hispaania',
|
||
'country_South Sudan' => 'Lõuna-Sudaan',
|
||
'country_Sudan' => 'Sudaan',
|
||
'country_Western Sahara' => 'Lääne-Sahara',
|
||
'country_Suriname' => 'Suriname',
|
||
'country_Svalbard and Jan Mayen' => 'Svalbard ja Jan Mayen',
|
||
'country_Swaziland' => 'Svaasimaa',
|
||
'country_Sweden' => 'Rootsi',
|
||
'country_Switzerland' => 'Šveits',
|
||
'country_Syrian Arab Republic' => 'Süüria Araabia Vabariik',
|
||
'country_Tajikistan' => 'Tadžikistan',
|
||
'country_Thailand' => 'Tai',
|
||
'country_Togo' => 'Togo',
|
||
'country_Tokelau' => 'Tokelau',
|
||
'country_Tonga' => 'Tonga',
|
||
'country_Trinidad and Tobago' => 'Trinidad ja Tobago',
|
||
'country_United Arab Emirates' => 'Araabia Ühendemiraadid',
|
||
'country_Tunisia' => 'Tuneesia',
|
||
'country_Turkey' => 'Türgi',
|
||
'country_Turkmenistan' => 'Türkmenistan',
|
||
'country_Turks and Caicos Islands' => 'Turks ja Caicos',
|
||
'country_Tuvalu' => 'Tuvalu',
|
||
'country_Uganda' => 'Uganda',
|
||
'country_Ukraine' => 'Ukraina',
|
||
'country_Macedonia, the former Yugoslav Republic of' => 'Makedoonia',
|
||
'country_Egypt' => 'Egiptus',
|
||
'country_United Kingdom' => 'Suurbritannia',
|
||
'country_Guernsey' => 'Guernsey',
|
||
'country_Jersey' => 'Jersey',
|
||
'country_Isle of Man' => 'Man',
|
||
'country_Tanzania, United Republic of' => 'Tansaania Ühendvabariik',
|
||
'country_United States' => 'Ameerika Ühendriigid',
|
||
'country_Virgin Islands, U.S.' => 'Neitsisaared, USA',
|
||
'country_Burkina Faso' => 'Burkina Faso',
|
||
'country_Uruguay' => 'Uruguay',
|
||
'country_Uzbekistan' => 'Usbekistan',
|
||
'country_Venezuela, Bolivarian Republic of' => 'Venezuela Bolívari Vabariik',
|
||
'country_Wallis and Futuna' => 'Wallis ja Futuna',
|
||
'country_Samoa' => 'Samoa',
|
||
'country_Yemen' => 'Jeemen',
|
||
'country_Zambia' => 'Sambia',
|
||
|
||
// Languages
|
||
'lang_Brazilian Portuguese' => 'Brasiilia portugali',
|
||
'lang_Croatian' => 'Horvaatia',
|
||
'lang_Czech' => 'Tšehhi',
|
||
'lang_Danish' => 'Taani',
|
||
'lang_Dutch' => 'Hollandi',
|
||
'lang_English' => 'Inglise',
|
||
'lang_English - United States' => 'Inglise keel',
|
||
'lang_French' => 'Prantsuse',
|
||
'lang_French - Canada' => 'Prantsuse - Kanada',
|
||
'lang_German' => 'Saksa',
|
||
'lang_Italian' => 'Itaalia',
|
||
'lang_Japanese' => 'Jaapani',
|
||
'lang_Lithuanian' => 'Leedu',
|
||
'lang_Norwegian' => 'Norra',
|
||
'lang_Polish' => 'Poola',
|
||
'lang_Spanish' => 'Hispaania',
|
||
'lang_Spanish - Spain' => 'Hispaania - Hispaania',
|
||
'lang_Swedish' => 'Rootsi',
|
||
'lang_Albanian' => 'Albaania',
|
||
'lang_Greek' => 'Kreeka',
|
||
'lang_English - United Kingdom' => 'Inglise - Suurbritannia',
|
||
'lang_English - Australia' => 'Inglise keel – Austraalia',
|
||
'lang_Slovenian' => 'Sloveenia',
|
||
'lang_Finnish' => 'Soome',
|
||
'lang_Romanian' => 'Rumeenia',
|
||
'lang_Turkish - Turkey' => 'Türgi - Türgi',
|
||
'lang_Portuguese - Brazilian' => 'Portugali - Brasiilia',
|
||
'lang_Portuguese - Portugal' => 'Portugali - Portugal',
|
||
'lang_Thai' => 'Tai',
|
||
'lang_Macedonian' => 'Makedoonia',
|
||
'lang_Chinese - Taiwan' => 'Hiina - Taiwan',
|
||
'lang_Serbian' => 'Serbia keel',
|
||
'lang_Bulgarian' => 'Bulgaaria keel',
|
||
'lang_Russian (Russia)' => 'Vene keel',
|
||
|
||
|
||
// Industries
|
||
'industry_Accounting & Legal' => 'Raamatupidamine & Õigusabi',
|
||
'industry_Advertising' => 'Reklaamimine',
|
||
'industry_Aerospace' => 'Õhusõidukitöös',
|
||
'industry_Agriculture' => 'Põllumajandus',
|
||
'industry_Automotive' => 'Autotööstus',
|
||
'industry_Banking & Finance' => 'Pangandus & Finants',
|
||
'industry_Biotechnology' => 'Biotehnoloogia',
|
||
'industry_Broadcasting' => 'Ringhääling',
|
||
'industry_Business Services' => 'Ettevõtlusteenused',
|
||
'industry_Commodities & Chemicals' => 'Laiaterbekaubad & Kemikaalid',
|
||
'industry_Communications' => 'Side',
|
||
'industry_Computers & Hightech' => 'Arvutid & Kõrgtehnoloogia',
|
||
'industry_Defense' => 'Kaitsetööstus',
|
||
'industry_Energy' => 'Energiatööstus',
|
||
'industry_Entertainment' => 'Meelelahutus',
|
||
'industry_Government' => 'Valitsus',
|
||
'industry_Healthcare & Life Sciences' => 'Tervishoiuteenused',
|
||
'industry_Insurance' => 'Kindlustus',
|
||
'industry_Manufacturing' => 'Tootmine',
|
||
'industry_Marketing' => 'Turundus',
|
||
'industry_Media' => 'Meedia',
|
||
'industry_Nonprofit & Higher Ed' => 'Mittetulundus',
|
||
'industry_Pharmaceuticals' => 'Ravimitööstus',
|
||
'industry_Professional Services & Consulting' => 'Konsultatsioon',
|
||
'industry_Real Estate' => 'Kinnisvara',
|
||
'industry_Retail & Wholesale' => 'Jae- ja Hulgimüük ',
|
||
'industry_Sports' => 'Sport',
|
||
'industry_Transportation' => 'Transport',
|
||
'industry_Travel & Luxury' => 'Reisimine & Luksus',
|
||
'industry_Other' => 'Muu',
|
||
'industry_Photography' => 'Fotograafia',
|
||
|
||
'view_client_portal' => 'Vaata kliendiportaali',
|
||
'view_portal' => 'Vaata portaali',
|
||
'vendor_contacts' => 'Tarnija kontaktid',
|
||
'all' => 'Kõik',
|
||
'selected' => 'Valitud',
|
||
'category' => 'Kategooria',
|
||
'categories' => 'Kategooriad',
|
||
'new_expense_category' => 'Uus kulukategooria',
|
||
'edit_category' => 'Muuda kategooriat',
|
||
'archive_expense_category' => 'Arhiiveeri kategooria',
|
||
'expense_categories' => 'Kulukategooriad',
|
||
'list_expense_categories' => 'Loetlege kulukategooriad',
|
||
'updated_expense_category' => 'Kulukategooria värskendamine õnnestus',
|
||
'created_expense_category' => 'Kulukategooria loomine õnnestus',
|
||
'archived_expense_category' => 'Kulukategooria arhiiveerimine õnnestus',
|
||
'archived_expense_categories' => 'Edukalt arhiveeritud :count kulukategooriat',
|
||
'restore_expense_category' => 'Taasta kulukategooria',
|
||
'restored_expense_category' => 'Kulukategooria edukalt taastatud',
|
||
'apply_taxes' => 'Rakenda maksud',
|
||
'min_to_max_users' => ':min kuni :max kasutajad',
|
||
'max_users_reached' => 'Maksimaalne kasutajate arv on täis.',
|
||
'buy_now_buttons' => 'Osta Kohe Nupp',
|
||
'landing_page' => 'Sihtleht',
|
||
'payment_type' => 'Makse tüüp',
|
||
'form' => 'Vorm',
|
||
'link' => 'Link',
|
||
'fields' => 'Väljad',
|
||
'dwolla' => 'Dwolla',
|
||
'buy_now_buttons_warning' => 'Märkus: klient ja arve luuakse ka siis, kui tehing pole lõpetatud.',
|
||
'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
|
||
'enable_buy_now_buttons_help' => 'Luba osta kohe nuppu tugi.',
|
||
'changes_take_effect_immediately' => 'Märkus: muudatused jõustuvad kohe',
|
||
'wepay_account_description' => 'Payment gateway for Invoice Ninja',
|
||
'payment_error_code' => 'Teie makse [:code] töötlemisel ilmnes viga. Palun proovi hiljem uuesti.',
|
||
'standard_fees_apply' => 'Tasu: 2,9%/1,2% [krediitkaart/pangaülekanne] + 0,30 dollarit eduka makse eest.',
|
||
'limit_import_rows' => 'Andmed tuleb importida partiidena :count ridade kaupa',
|
||
'error_title' => 'Midagi läks valesti',
|
||
'error_contact_text' => 'Kui soovite abi, saatke meile e-kiri aadressil :mailaddress',
|
||
'no_undo' => 'Hoiatus: seda ei saa tagasi võtta.',
|
||
'no_contact_selected' => 'Valige kontakt',
|
||
'no_client_selected' => 'Valige klient',
|
||
|
||
'gateway_config_error' => 'See võib aidata määrata uusi paroole või luua uusi API-võtmeid.',
|
||
'payment_type_on_file' => ':type faili',
|
||
'invoice_for_client' => 'Arve :invoice kliendile :client',
|
||
'intent_not_found' => 'Vabandust, ma pole kindel, mida te küsite.',
|
||
'intent_not_supported' => 'Vabandust, ma ei saa seda teha.',
|
||
'client_not_found' => 'Ma ei leidnud klienti',
|
||
'not_allowed' => 'Kahjuks pole teil vajalikke õigusi',
|
||
'bot_emailed_invoice' => 'Teie arve on saadetud.',
|
||
'bot_emailed_notify_viewed' => 'Saadan teile meili, kui seda on vaadatud.',
|
||
'bot_emailed_notify_paid' => 'Saadan teile meili, kui see on tasutud.',
|
||
'add_product_to_invoice' => 'Lisa 1 :product',
|
||
'not_authorized' => 'Teil pole volitusi',
|
||
'email_not_found' => 'Ma ei leidnud saadaolevat kontot :email jaoks',
|
||
'invalid_code' => 'Kood ei ole õige',
|
||
'list_products' => 'Toodete loend',
|
||
|
||
'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
|
||
'created_quotes' => 'Edukalt loodud :count hinnapakkumist',
|
||
'warning' => 'Hoiatus',
|
||
'self-update' => 'Värskenda',
|
||
'update_invoiceninja_title' => 'Värskendage InvoiceNinja',
|
||
'update_invoiceninja_warning' => 'Enne Invoice Ninja versiooniuuenduse alustamist looge oma andmebaasist ja failidest varukoopia!',
|
||
'update_invoiceninja_available' => 'Invoice Ninja uus versioon on saadaval.',
|
||
'update_invoiceninja_unavailable' => 'Invoice Ninja uut versiooni pole saadaval.',
|
||
'update_invoiceninja_update_start' => 'Uuendage kohe',
|
||
'update_invoiceninja_download_start' => 'Laadi alla :version',
|
||
'create_new' => 'Loo Uus',
|
||
|
||
'toggle_navigation' => 'Toggle Navigation',
|
||
'toggle_history' => 'Toggle History',
|
||
'unassigned' => 'Määramata',
|
||
'task' => 'Ülesanne',
|
||
'contact_name' => 'Kontaktisiku nimi',
|
||
'city_state_postal' => 'City/State/Postal',
|
||
'postal_city' => 'Postal/City',
|
||
'custom_field' => 'Kohandatud Väli',
|
||
'account_fields' => 'Ettevõtte väljad',
|
||
'facebook_and_twitter' => 'Facebook ja Twitter',
|
||
'facebook_and_twitter_help' => 'Jälgi meie kanaleid, et toetada meie projekti.',
|
||
'reseller_text' => 'Märge: brändinguvaba litsents on mõeldud personaalseks kasutamiseks, palun saada meile e-kiri aadressile :email, kui soovid rekendust edasimüüa.',
|
||
'unnamed_client' => 'Nimetu Klient',
|
||
|
||
'day' => 'Päev',
|
||
'week' => 'Nädal',
|
||
'month' => 'Kuu',
|
||
'inactive_logout' => 'Teid on tegevusetuse tõttu välja logitud',
|
||
'reports' => 'Raportid',
|
||
'total_profit' => 'Kogukasum',
|
||
'total_expenses' => 'Kogukulud',
|
||
'quote_to' => 'Quote to',
|
||
|
||
// Limits
|
||
'limit' => 'Limiit',
|
||
'min_limit' => 'Min: :min',
|
||
'max_limit' => 'Max: :max',
|
||
'no_limit' => 'Piiranguid pole',
|
||
'set_limits' => 'Set :gateway_type Limits',
|
||
'enable_min' => 'Luba min',
|
||
'enable_max' => 'Luba max',
|
||
'min' => 'Min',
|
||
'max' => 'Max',
|
||
'limits_not_met' => 'See arve ei vasta selle maksetüübi piirangutele.',
|
||
|
||
'date_range' => 'Kuupäevavahemik',
|
||
'raw' => 'Raw',
|
||
'raw_html' => 'Raw HTML',
|
||
'update' => 'Uuenda',
|
||
'invoice_fields_help' => 'Drag and drop fields to change their order and location',
|
||
'new_category' => 'Uus Kategooria',
|
||
'restore_product' => 'Taasta Toode',
|
||
'blank' => 'Tühi',
|
||
'invoice_save_error' => 'Teie arve salvestamisel ilmnes viga',
|
||
'enable_recurring' => 'Luba Perioodilisus',
|
||
'disable_recurring' => 'Keela Perioodilisus',
|
||
'text' => 'Tekst',
|
||
'expense_will_create' => 'Kulu luuakse',
|
||
'expenses_will_create' => 'Kulud luuakse',
|
||
'created_expenses' => 'Edukalt loodud :count kulu(d)',
|
||
|
||
'translate_app' => 'Aidake meie tõlkeid täiustada :link abil',
|
||
'expense_category' => 'Kulu kategooria',
|
||
|
||
'go_ninja_pro' => 'Mine Ninja Pro!',
|
||
'go_enterprise' => 'Go Enterprise!',
|
||
'upgrade_for_features' => 'Uuendage, et saada rohkem funktsioone',
|
||
'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' => 'Lisage arvetele ja kuludele kolmanda osapoole failid',
|
||
'much_more' => 'Palju rohkem!',
|
||
'all_pro_fetaures' => 'Lisaks kõik pro funktsioonid!',
|
||
|
||
'currency_symbol' => 'Sümbol',
|
||
'currency_code' => 'Lühend',
|
||
|
||
'buy_license' => 'Osta Litsents',
|
||
'apply_license' => 'Rakenda litsents',
|
||
'submit' => 'Sisesta',
|
||
'white_label_license_key' => 'Litsensivõti',
|
||
'invalid_white_label_license' => 'The white label license is not valid',
|
||
'created_by' => 'Loonud :name',
|
||
'modules' => 'Moodulid',
|
||
'financial_year_start' => 'Aasta Esimene Kuu',
|
||
'authentication' => 'Autentimine',
|
||
'checkbox' => 'Märkeruut',
|
||
'invoice_signature' => 'Allkiri',
|
||
'show_accept_invoice_terms' => 'Arve Tingimuste Märkeruut',
|
||
'show_accept_invoice_terms_help' => 'Nõua kliendilt kinnitust, et ta nõustub arve tingimustega.',
|
||
'show_accept_quote_terms' => 'Pakkumuse Tingimuste Märkeruut',
|
||
'show_accept_quote_terms_help' => 'Nõua kliendilt kinnitust, et ta nõustub hinnapakkumise tingimustega.',
|
||
'require_invoice_signature' => 'Arve Allkiri',
|
||
'require_invoice_signature_help' => 'Nõua kliendi allkirja',
|
||
'require_quote_signature' => 'Pakkumuse Allkiri',
|
||
'require_quote_signature_help' => 'Nõua kliendi allkirja',
|
||
'i_agree' => 'Nõustun tingimustega',
|
||
'sign_here' => 'Palun allkirjastage siin:',
|
||
'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
|
||
'authorization' => 'Autoriseerimine',
|
||
'signed' => 'Allkirjastatud',
|
||
|
||
'vendor_name' => 'Tarnija',
|
||
'entity_state' => 'Maakond',
|
||
'client_created_at' => 'Loodud',
|
||
'postmark_error' => 'Meili saatmisel Postmark: :link kaudu ilmnes probleem',
|
||
'project' => 'Projekt',
|
||
'projects' => 'Projektid',
|
||
'new_project' => 'Uus Projekt',
|
||
'edit_project' => 'Muuda Projekti',
|
||
'archive_project' => 'Arhiveeri Projekt',
|
||
'list_projects' => 'List Projects',
|
||
'updated_project' => 'Projekt edukalt uuendatud',
|
||
'created_project' => 'Projekt edukalt loodud',
|
||
'archived_project' => 'Projekt edukalt arhiveeritud',
|
||
'archived_projects' => ':count projekti edukalt arhiveeritud',
|
||
'restore_project' => 'Taasta Projekt',
|
||
'restored_project' => 'Projekt edukalt taastatud',
|
||
'delete_project' => 'Kustuta Projekt',
|
||
'deleted_project' => 'Projekt edukalt kustutatud',
|
||
'deleted_projects' => ':count projekti edukalt kustutatud',
|
||
'delete_expense_category' => 'Kustuta kategooria',
|
||
'deleted_expense_category' => 'Kategooria edukalt kustutatud',
|
||
'delete_product' => 'Kustuta Toode',
|
||
'deleted_product' => 'Toode edukalt kustutatud',
|
||
'deleted_products' => ':count toodet edukalt kustutatud',
|
||
'restored_product' => 'Toode edukalt taastatud',
|
||
'update_credit' => 'Uuenda ettemaksu',
|
||
'updated_credit' => 'Ettemakse uuendamine õnnestus',
|
||
'edit_credit' => 'Redigeeri ettemaksu',
|
||
'realtime_preview' => 'Reaalajas eelvaade',
|
||
'realtime_preview_help' => 'Värskendage reaalajas PDF-i eelvaadet arve lehel arve redigeerimisel.<br/>Arvete muutmise toimivuse parandamiseks keelake see.',
|
||
'live_preview_help' => 'Kuva reaalajas PDF-i eelvaade arve lehel.',
|
||
'force_pdfjs_help' => 'Asendage sisseehitatud PDF-vaatur kataloogides :chrome_link ja :firefox_link.<br/>Lubage see, kui teie brauser laadib PDF-faili automaatselt alla.',
|
||
'force_pdfjs' => 'Allalaadimise takistamine',
|
||
'redirect_url' => 'Ümbersuunamise URL',
|
||
'redirect_url_help' => 'Soovi korral määrake URL, kuhu pärast makse sisestamist ümber suunata.',
|
||
'save_draft' => 'Salvesta mustand',
|
||
'refunded_credit_payment' => 'Refunded credit payment',
|
||
'keyboard_shortcuts' => 'Klaviatuuri otseteed',
|
||
'toggle_menu' => 'Toggle Menu',
|
||
'new_...' => 'Uus ...',
|
||
'list_...' => 'Nimekiri ...',
|
||
'created_at' => 'Loomise kuupäev',
|
||
'contact_us' => 'Võta Ühendust',
|
||
'user_guide' => 'Kasutusjuhend',
|
||
'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' => 'Märgi makstuks',
|
||
'marked_sent_invoice' => 'Märgistatud arve edukalt saadetud',
|
||
'marked_sent_invoices' => 'Märgistatud arved edukalt saadetud',
|
||
'invoice_name' => 'Arve',
|
||
'product_will_create' => 'toode luuakse',
|
||
'contact_us_response' => 'Täname teid sõnumi eest. Vastame niipea kui võimalik.',
|
||
'last_7_days' => 'Viimased 7 Päeva',
|
||
'last_30_days' => 'Viimased 30 Päeva',
|
||
'this_month' => 'See Kuu',
|
||
'last_month' => 'Eelmine Kuu',
|
||
'current_quarter' => 'Praegune kvartal',
|
||
'last_quarter' => 'Viimane kvartal',
|
||
'last_year' => 'Eelmine Aasta',
|
||
'all_time' => 'All Time',
|
||
'custom_range' => 'Kohandatud Vahemik',
|
||
'url' => 'URL',
|
||
'debug' => 'Silumine',
|
||
'https' => 'HTTPS',
|
||
'require' => 'Nõua',
|
||
'license_expiring' => 'Märkus. Teie litsents aegub :count days, :link selle uuendamiseks.',
|
||
'security_confirmation' => 'Teie e-posti aadress on kinnitatud.',
|
||
'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
|
||
'renew_license' => 'Uuenda litsentsi',
|
||
'iphone_app_message' => 'Kaaluge meie :link allalaadimist',
|
||
'iphone_app' => 'iPhone rakendus',
|
||
'android_app' => 'Android rakendus',
|
||
'logged_in' => 'Sisse logitud',
|
||
'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' => 'Teatud juhtudel kasutab rakendus PDF-i genereerimiseks funktsiooni :link_phantom, selle kohalikuks genereerimiseks installige :link_docs.',
|
||
'phantomjs_local' => 'Kasutades kohalikku PhantomJS-i',
|
||
'client_number' => 'Kliendi Number',
|
||
'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
|
||
'next_client_number' => 'Järgmine kliendi number on :number.',
|
||
'generated_numbers' => 'Genereeritud Numbrid',
|
||
'notes_reminder1' => 'Esimene Meeldetuletus',
|
||
'notes_reminder2' => 'Teine Meeldetuletus',
|
||
'notes_reminder3' => 'Kolmas Meeldetuletus',
|
||
'notes_reminder4' => 'Meeldetuletus',
|
||
'bcc_email' => 'BCC Email',
|
||
'tax_quote' => 'Tax Quote',
|
||
'tax_invoice' => 'Tax Invoice',
|
||
'emailed_invoices' => 'Arved edukalt meili teel saadetud',
|
||
'emailed_quotes' => 'Hinnapakkumised edukalt meili teel saadetud',
|
||
'website_url' => 'Kodulehe URL',
|
||
'domain' => 'Domeen',
|
||
'domain_help' => 'Kasutatakse kliendiportaalis ja meilide saatmisel.',
|
||
'domain_help_website' => 'Kasutatakse e-kirjade saatmisel.',
|
||
'import_invoices' => 'Impordi Arved',
|
||
'new_report' => 'Uus Raport',
|
||
'edit_report' => 'Muuda Raportit',
|
||
'columns' => 'Tulbad',
|
||
'filters' => 'Filtrid',
|
||
'sort_by' => 'Sorteeri',
|
||
'draft' => 'Mustand',
|
||
'unpaid' => 'Maksmata',
|
||
'aging' => 'Aging',
|
||
'age' => 'Vanus',
|
||
'days' => 'Päeva',
|
||
'age_group_0' => '0 - 30 Päeva',
|
||
'age_group_30' => '30 - 60 Päeva',
|
||
'age_group_60' => '60 - 90 Päeva',
|
||
'age_group_90' => '90 - 120 Päeva',
|
||
'age_group_120' => '120+ Päeva',
|
||
'invoice_details' => 'Arve Üksikasjad',
|
||
'qty' => 'Kogus',
|
||
'profit_and_loss' => 'Kasum ja Kahjum',
|
||
'revenue' => 'Tulud',
|
||
'profit' => 'Kasum',
|
||
'group_when_sorted' => 'Rühma sortimine',
|
||
'group_dates_by' => 'Grupeeri Kuupäevad',
|
||
'year' => 'Aasta',
|
||
'view_statement' => 'Vaata aruannet',
|
||
'statement' => 'Aruanne',
|
||
'statement_date' => 'Aruande kuupäev',
|
||
'mark_active' => 'Märgi aktiivseks',
|
||
'send_automatically' => 'Saada automaatselt',
|
||
'initial_email' => 'Esmane E-kiri',
|
||
'invoice_not_emailed' => 'Seda arvet pole meilile saadetud.',
|
||
'quote_not_emailed' => 'Seda hinnapakkumist pole meilile saadetud.',
|
||
'sent_by' => 'Saadetud :user poolt',
|
||
'recipients' => 'Saajad',
|
||
'save_as_default' => 'Salvesta kui vaikeväärtus',
|
||
'start_of_week_help' => 'Kasutatud <b>kuupäev</b> valijad',
|
||
'financial_year_start_help' => 'Kasutatud <b>kuupäevavahemik</b> valijad',
|
||
'reports_help' => 'Mitme veeru järgi sortimiseks Shift + Click, rühmituse tühjendamiseks Ctrl + Click.',
|
||
'this_year' => 'See Aasta',
|
||
|
||
// Updated login screen
|
||
'ninja_tagline' => 'Loo. Saada. Saa tasutud.',
|
||
'login_or_existing' => 'Või logige sisse ühendatud kontoga.',
|
||
'sign_up_now' => 'Registreeru Kohe',
|
||
'not_a_member_yet' => 'Pole veel liige?',
|
||
'login_create_an_account' => 'Loo konto!',
|
||
|
||
// New Client Portal styling
|
||
'invoice_from' => 'Arved (kellelt):',
|
||
'full_name' => 'Täisnimi',
|
||
'month_year' => 'KUU/AASTA',
|
||
'valid_thru' => 'Valid\nthru',
|
||
|
||
'product_fields' => 'Toote Väljad',
|
||
'custom_product_fields_help' => 'Lisage toote või arve loomisel väli ning kuvage silt ja väärtus PDF-is.',
|
||
'freq_two_months' => 'Kaks kuud',
|
||
'freq_yearly' => 'Aastane',
|
||
'profile' => 'Profiil',
|
||
'industry_Construction' => 'Ehitus',
|
||
'your_statement' => 'Teie aruanne',
|
||
'statement_issued_to' => 'Statement issued to',
|
||
'statement_to' => 'Statement to',
|
||
'customize_options' => 'Kohanda Valikuid',
|
||
'created_payment_term' => 'Maksetingimus edukalt loodud',
|
||
'updated_payment_term' => 'Maksetingimus edukalt uuendatud',
|
||
'archived_payment_term' => 'Maksetingimus edukalt arhiveeritud',
|
||
'resend_invite' => 'Saada kutse uuesti',
|
||
'credit_created_by' => 'Credit created by payment :transaction_reference',
|
||
'created_payment_and_credit' => 'Makse ja ettemakse loomine õnnestus',
|
||
'created_payment_and_credit_emailed_client' => 'Makse ja ettemakse loomine õnnestus ning meil saadeti kliendile',
|
||
'create_project' => 'Loo projekt',
|
||
'create_vendor' => 'Loo hankija',
|
||
'create_expense_category' => 'Loo kategooria',
|
||
'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
|
||
'mark_ready' => 'Märgi valmis',
|
||
|
||
'limits' => 'Limiidid',
|
||
'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' => 'Arve summas :amount viivis oleks :total.',
|
||
'discount_sample' => 'Arve summas :amount puhul oleks soodustus :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' => 'Protsent',
|
||
'location' => 'Asukoht',
|
||
'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' => 'Lüüs',
|
||
'gateway_fee_change_warning' => 'Kui on tasumata arveid koos viivistega, tuleb neid käsitsi värskendada.',
|
||
'fees_surcharge_help' => 'Customize surcharge :link.',
|
||
'label_and_taxes' => 'label and taxes',
|
||
'billable' => 'Billable',
|
||
'logo_warning_too_large' => 'Pildifail on liiga suur.',
|
||
'logo_warning_fileinfo' => 'Hoiatus: GIF-ide toetamiseks peab failiinfo PHP laiendus olema lubatud.',
|
||
'logo_warning_invalid' => 'Pildifaili lugemisel ilmnes probleem, proovige mõnda muud vormingut.',
|
||
'error_refresh_page' => 'Ilmnes viga, värskendage lehte ja proovige uuesti.',
|
||
'data' => 'Andmed',
|
||
'imported_settings' => 'Seadete importimine õnnestus',
|
||
'reset_counter' => 'Lähtestage loendur',
|
||
'next_reset' => 'Järgmine lähtestamine',
|
||
'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' => 'Uue ettevõtte loomine õnnestus',
|
||
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
||
'logout_and_delete' => 'Logi Välja/Kustuta Konto',
|
||
'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.',
|
||
'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' => 'Menüü',
|
||
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
|
||
'purge_data' => 'Puhasta Andmed',
|
||
'delete_data' => 'Kustuta andmed.',
|
||
'purge_data_help' => 'Jäädavalt kustuta kogu andmed, kuid jäta alles konto ja seadistus.',
|
||
'cancel_account_help' => 'Jäädavalt kustuta konto koos andmete ning seadistustega.',
|
||
'purge_successful' => 'Successfully purged company data',
|
||
'forbidden' => 'Keelatud',
|
||
'purge_data_message' => 'Hoiatus: see kustutab teie andmed jäädavalt, tagasi võtta ei saa.',
|
||
'contact_phone' => 'Kontakt Telefon',
|
||
'contact_email' => 'Kontakt e-posti aadress',
|
||
'reply_to_email' => 'Vastus meilile',
|
||
'reply_to_email_help' => 'Määrake kliendi meilide vastuse aadress.',
|
||
'bcc_email_help' => 'Privately include this address with client emails.',
|
||
'import_complete' => 'Teie import on edukalt lõpule viidud.',
|
||
'confirm_account_to_import' => 'Andmete importimiseks kinnitage oma konto.',
|
||
'import_started' => 'Teie importimine on alanud. Kui see on lõppenud, saadame teile meili.',
|
||
'payment_type_Venmo' => 'Venmo',
|
||
'payment_type_Money Order' => 'Money Order',
|
||
'archived_products' => ':count tooted edukalt arhiveeritud',
|
||
'recommend_on' => 'Me soovitame <b>võimaldada</b> see seaded.',
|
||
'recommend_off' => 'Me soovitame <b>keelata</b> see seaded.',
|
||
'notes_auto_billed' => 'Auto-billed',
|
||
'surcharge_label' => 'Surcharge Label',
|
||
'contact_fields' => 'Kontakti Väljad',
|
||
'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
|
||
'datatable_info' => 'Näitan :start kuni :end kogu :total kandest',
|
||
'credit_total' => 'Ettemakse kokku',
|
||
'mark_billable' => 'Mark billable',
|
||
'billed' => 'Billed',
|
||
'company_variables' => 'Ettevõtte muutujad',
|
||
'client_variables' => 'Kliendi muutujad',
|
||
'invoice_variables' => 'Arve muutujad',
|
||
'navigation_variables' => 'Navigeerimis muutujad',
|
||
'custom_variables' => 'Kohandatud Muutujad',
|
||
'invalid_file' => 'Kehtetu failitüüp',
|
||
'add_documents_to_invoice' => 'Add Documents to Invoice',
|
||
'mark_expense_paid' => 'Märgi makstuks',
|
||
'white_label_license_error' => 'Failed to validate the license, either expired or excessive activations. Email contact@invoiceninja.com for more information.',
|
||
'plan_price' => 'Paketi Hind',
|
||
'wrong_confirmation' => 'Vale kinnituskood',
|
||
'oauth_taken' => 'Konto on juba registreeritud',
|
||
'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' => 'kulutused',
|
||
'resume_task' => 'Jätka Ülesannet',
|
||
'resumed_task' => 'Ülesanne edukalt jätkatud',
|
||
'quote_design' => 'Pakkumuse Kujundus',
|
||
'default_design' => 'Standard Kujundus',
|
||
'custom_design1' => 'Kohandatud Kujundus 1',
|
||
'custom_design2' => 'Kohandatud Kujundus 2',
|
||
'custom_design3' => 'Kohandatud Kujundus 3',
|
||
'empty' => 'Tühi',
|
||
'load_design' => 'Lae Kujundus',
|
||
'accepted_card_logos' => 'Accepted Card Logos',
|
||
'google_analytics' => 'Google Analytics',
|
||
'analytics_key' => 'Analytics Võti',
|
||
'analytics_key_help' => 'Jälgige makseid kasutades :link',
|
||
'start_date_required' => 'Alguskuupäev on kohustuslik',
|
||
'application_settings' => 'Rakenduse Seaded',
|
||
'database_connection' => 'Andmebaasi Ühendus',
|
||
'driver' => 'Draiver',
|
||
'host' => 'Host',
|
||
'database' => 'Andmebaas',
|
||
'test_connection' => 'Testi ühendust',
|
||
'from_name' => 'Kellelt Nimi',
|
||
'from_address' => 'Kellelt Aadress',
|
||
'port' => 'Port',
|
||
'encryption' => 'Krüpteering',
|
||
'mailgun_domain' => 'Mailgun Domeen',
|
||
'mailgun_private_key' => 'Mailgun Privaatvõti',
|
||
'brevo_domain' => 'Brevo Domain',
|
||
'brevo_private_key' => 'Brevo Private Key',
|
||
'send_test_email' => 'Send Test Email',
|
||
'select_label' => 'Vali Silt',
|
||
'label' => 'Silt',
|
||
'service' => 'Teenus',
|
||
'update_payment_details' => 'Uuenda makse üksikasju',
|
||
'updated_payment_details' => 'Makse üksikasjad edukalt uuendatud',
|
||
'update_credit_card' => 'Uuenda krediitkaarti',
|
||
'recurring_expenses' => 'Korduvad kulud',
|
||
'recurring_expense' => 'Korduva kulu',
|
||
'new_recurring_expense' => 'Uus Korduv kulu',
|
||
'edit_recurring_expense' => 'Redigeeri Korduv kulu',
|
||
'archive_recurring_expense' => 'Arhiveeri Korduv kulu',
|
||
'list_recurring_expense' => 'Loetlege korduvad kulud',
|
||
'updated_recurring_expense' => 'Korduva kulu värskendamine õnnestus',
|
||
'created_recurring_expense' => 'Korduva kulu loomine õnnestus',
|
||
'archived_recurring_expense' => 'Korduva kulu arhiveerimine õnnestus',
|
||
'restore_recurring_expense' => 'Taasta Korduv kulu',
|
||
'restored_recurring_expense' => 'Korduva kulu taastamine õnnestus',
|
||
'delete_recurring_expense' => 'Kustuta Korduv kulu',
|
||
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
|
||
'view_recurring_expense' => 'Vaata korduvaid kulusid',
|
||
'taxes_and_fees' => 'Maksud ja viivised',
|
||
'import_failed' => 'Import ebaõnnestus',
|
||
'recurring_prefix' => 'Recurring Prefix',
|
||
'options' => 'Valikud',
|
||
'credit_number_help' => 'Negatiivsete arvete krediidinumbri dünaamiliseks määramiseks määrake eesliide või kasutage kohandatud mustrit.',
|
||
'next_credit_number' => 'Järgmine kreedit number on :number.',
|
||
'padding_help' => 'The number of zero\'s to pad the number.',
|
||
'import_warning_invalid_date' => 'Hoiatus: kuupäevavorming näib olevat vale.',
|
||
'product_notes' => 'Toote Märkmed',
|
||
'app_version' => 'Rakenduse Versioon',
|
||
'ofx_version' => 'OFX Versioon',
|
||
'charge_late_fee' => 'Charge Late Fee',
|
||
'late_fee_amount' => 'Viivise summa',
|
||
'late_fee_percent' => 'Viivise protsent',
|
||
'late_fee_added' => 'Viivis lisati :date',
|
||
'download_invoice' => 'Lae Arve Alla',
|
||
'download_quote' => 'Lae Pakkumus Alla',
|
||
'invoices_are_attached' => 'Teie arve PDF-id on lisatud manusesse.',
|
||
'downloaded_invoice' => 'Arve PDF-failiga saadetakse e-kiri',
|
||
'downloaded_quote' => 'Hinnapakkumise PDF-iga saadetakse e-kiri',
|
||
'downloaded_invoices' => 'Arvete PDF-idega saadetakse e-kiri',
|
||
'downloaded_quotes' => 'Hinnapakkumise PDF-failidega saadetakse meil',
|
||
'clone_expense' => 'Klooni Kulu',
|
||
'default_documents' => 'Vaikimisi Dokumendid',
|
||
'send_email_to_client' => 'Saada kliendile e-kiri',
|
||
'refund_subject' => 'Refund Processed',
|
||
'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
|
||
|
||
'currency_us_dollar' => 'USA dollar',
|
||
'currency_british_pound' => 'Suurbritannia nael',
|
||
'currency_euro' => 'Euro',
|
||
'currency_south_african_rand' => 'Lõuna-Aafrika rand',
|
||
'currency_danish_krone' => 'Taani kroon',
|
||
'currency_israeli_shekel' => 'Iisraeli šekel',
|
||
'currency_swedish_krona' => 'Rootsi kroon',
|
||
'currency_kenyan_shilling' => 'Kenya šilling',
|
||
'currency_canadian_dollar' => 'Kanada dollar',
|
||
'currency_philippine_peso' => 'Filipiinide peso',
|
||
'currency_indian_rupee' => 'India ruupia',
|
||
'currency_australian_dollar' => 'Austraalia dollar',
|
||
'currency_singapore_dollar' => 'Singapuri dollar',
|
||
'currency_norske_kroner' => 'Norra kroon',
|
||
'currency_new_zealand_dollar' => 'Uus-Meremaa dollar',
|
||
'currency_vietnamese_dong' => 'Vietnami dong',
|
||
'currency_swiss_franc' => 'Šveitsi frank',
|
||
'currency_guatemalan_quetzal' => 'Guatemala ketsaal',
|
||
'currency_malaysian_ringgit' => 'Malaisia ringgit',
|
||
'currency_brazilian_real' => ' Brasiilia kruseiro',
|
||
'currency_thai_baht' => 'Tai baat',
|
||
'currency_nigerian_naira' => 'Nigeeria naira',
|
||
'currency_argentine_peso' => 'Argentina austral',
|
||
'currency_bangladeshi_taka' => ' Bangladeshi taka',
|
||
'currency_united_arab_emirates_dirham' => 'Araabia Ühendemiraatide dirhem',
|
||
'currency_hong_kong_dollar' => 'Hongkongi dollar',
|
||
'currency_indonesian_rupiah' => 'Indoneesia ruupia',
|
||
'currency_mexican_peso' => 'Mehhiko peeso',
|
||
'currency_egyptian_pound' => 'Egiptuse nael',
|
||
'currency_colombian_peso' => 'Kolumbia peeso',
|
||
'currency_west_african_franc' => 'Lääne-Aafrika frank',
|
||
'currency_chinese_renminbi' => 'Hiina renminbi',
|
||
'currency_rwandan_franc' => 'Rwanda frank',
|
||
'currency_tanzanian_shilling' => 'Tansaania šilling',
|
||
'currency_netherlands_antillean_guilder' => 'Hollandi Antillide kulden',
|
||
'currency_trinidad_and_tobago_dollar' => 'Trinidadi ja Tobago dollar',
|
||
'currency_east_caribbean_dollar' => 'Ida-Kariibi dollar',
|
||
'currency_ghanaian_cedi' => 'Ghana sedi',
|
||
'currency_bulgarian_lev' => 'Bulgaaria leev',
|
||
'currency_aruban_florin' => 'Aruba floriin',
|
||
'currency_turkish_lira' => 'Türgi liir',
|
||
'currency_romanian_new_leu' => 'Rumeenia lei',
|
||
'currency_croatian_kuna' => 'Horvaatia kuna',
|
||
'currency_saudi_riyal' => 'Saudi riaal',
|
||
'currency_japanese_yen' => 'Jaapani jeen',
|
||
'currency_maldivian_rufiyaa' => 'Maldiivi ruupia',
|
||
'currency_costa_rican_colon' => 'Costa Rica colon',
|
||
'currency_pakistani_rupee' => 'Pakistani ruupia',
|
||
'currency_polish_zloty' => 'Poola zlott',
|
||
'currency_sri_lankan_rupee' => 'Sri Lanka ruupia',
|
||
'currency_czech_koruna' => 'Tšehhi kroon',
|
||
'currency_uruguayan_peso' => 'Uruguay peeso',
|
||
'currency_namibian_dollar' => 'Namiibia dollar',
|
||
'currency_tunisian_dinar' => 'Tuneesia dinaar',
|
||
'currency_russian_ruble' => 'Vene rubla',
|
||
'currency_mozambican_metical' => 'Mosambiigi metical',
|
||
'currency_omani_rial' => 'Omaani riaal',
|
||
'currency_ukrainian_hryvnia' => 'Ukraina grivna',
|
||
'currency_macanese_pataca' => 'Macau pataaka',
|
||
'currency_taiwan_new_dollar' => 'Uus Taiwani dollar',
|
||
'currency_dominican_peso' => 'Dominikaani Vabariigi peeso',
|
||
'currency_chilean_peso' => 'Tšiili peeso',
|
||
'currency_icelandic_krona' => 'Islandi kroon',
|
||
'currency_papua_new_guinean_kina' => 'Paapua Uus-Guinea kina',
|
||
'currency_jordanian_dinar' => 'Jordaania dinaar',
|
||
'currency_myanmar_kyat' => 'Myanmari kjatt',
|
||
'currency_peruvian_sol' => 'Peruu soll',
|
||
'currency_botswana_pula' => 'Botswana pula',
|
||
'currency_hungarian_forint' => 'Ungari forint',
|
||
'currency_ugandan_shilling' => 'Uganda šilling',
|
||
'currency_barbadian_dollar' => 'Barbadose dollar',
|
||
'currency_brunei_dollar' => 'Brunei dollar',
|
||
'currency_georgian_lari' => 'Gruusia lari',
|
||
'currency_qatari_riyal' => 'Katari riaal',
|
||
'currency_honduran_lempira' => 'Hondurase lempira',
|
||
'currency_surinamese_dollar' => 'Suriname dollar',
|
||
'currency_bahraini_dinar' => 'Bahreini dinaar',
|
||
'currency_venezuelan_bolivars' => 'Venezuela bolivarid',
|
||
'currency_south_korean_won' => 'Lõuna-Korea Won',
|
||
'currency_moroccan_dirham' => 'Maroko dirham',
|
||
'currency_jamaican_dollar' => 'Jamaica dollar',
|
||
'currency_angolan_kwanza' => 'Angola kwanza',
|
||
'currency_haitian_gourde' => 'Haiti Gourde',
|
||
'currency_zambian_kwacha' => 'Sambia kwacha',
|
||
'currency_nepalese_rupee' => 'Nepali ruupia',
|
||
'currency_cfp_franc' => 'CFP frank',
|
||
'currency_mauritian_rupee' => 'Mauritiuse ruupia',
|
||
'currency_cape_verdean_escudo' => 'Cabo Verde eskuudo',
|
||
'currency_kuwaiti_dinar' => 'Kuveidi dinaar',
|
||
'currency_algerian_dinar' => 'Alžeeria dinaar',
|
||
'currency_macedonian_denar' => 'Makedoonia denar',
|
||
'currency_fijian_dollar' => 'Fidži dollar',
|
||
'currency_bolivian_boliviano' => 'Boliivia Boliviano',
|
||
'currency_albanian_lek' => 'Albaania Lek',
|
||
'currency_serbian_dinar' => 'Serbia dinaar',
|
||
'currency_lebanese_pound' => 'Liibanoni nael',
|
||
'currency_armenian_dram' => 'Armeenia draam',
|
||
'currency_azerbaijan_manat' => 'Aserbaidžaan Manat',
|
||
'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia ja Hertsegoviina vahetus mark',
|
||
'currency_belarusian_ruble' => 'Valgevene rubla',
|
||
'currency_moldovan_leu' => 'Moldova leu',
|
||
'currency_kazakhstani_tenge' => 'Kasahstani Tenge',
|
||
'currency_gibraltar_pound' => 'Gibraltari nael',
|
||
|
||
'currency_gambia_dalasi' => 'Gambia Dalasi',
|
||
'currency_paraguayan_guarani' => 'Paraguay guarani',
|
||
'currency_malawi_kwacha' => 'Malawi Kwacha',
|
||
'currency_zimbabwean_dollar' => 'Zimbabwe dollar',
|
||
'currency_cambodian_riel' => 'Kambodža Riel',
|
||
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
|
||
|
||
'currency_cuban_peso' => 'Kuuba peeso',
|
||
'currency_bz_dollar' => 'BZ Dollar',
|
||
'currency_libyan_dinar' => 'Libyan Dinar',
|
||
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
|
||
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
|
||
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
|
||
'currency_malagasy_ariary' => 'Malagasy ariary',
|
||
"currency_tongan_paanga" => "Tongan Pa'anga",
|
||
|
||
'review_app_help' => 'Loodame, et teile meeldib rakenduse kasutamine.<br/>Kui kaaluksite :link, oleksime selle eest väga tänulikud!',
|
||
'writing_a_review' => 'arvustuse kirjutamine',
|
||
|
||
'tax1' => 'Esimene maks',
|
||
'tax2' => 'Teine maks',
|
||
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
|
||
'format_export' => 'Ekspordivorming',
|
||
'custom1' => 'Esimene Kohandatud',
|
||
'custom2' => 'Teine Kohandatud',
|
||
'contact_first_name' => 'Kontakti Eesnimi',
|
||
'contact_last_name' => 'Kontakti Perekonnanimi',
|
||
'contact_custom1' => 'Kontakti Esimene Kohandatud',
|
||
'contact_custom2' => 'Kontakti Teine Kohandatud',
|
||
'currency' => 'Valuuta',
|
||
'ofx_help' => 'Veaotsinguks kontrollige :ofxhome_link kommentaare ja testige rakendusega :ofxget_link.',
|
||
'comments' => 'kommentaarid',
|
||
|
||
'item_product' => 'Item Product',
|
||
'item_notes' => 'Kauba märkused',
|
||
'item_cost' => 'Kauba maksumus',
|
||
'item_quantity' => 'Kauba kogus',
|
||
'item_tax_rate' => 'Kauba maksumäär',
|
||
'item_tax_name' => 'Kauba maksu nimi',
|
||
'item_tax1' => 'Kauba maks1',
|
||
'item_tax2' => 'Kauba maks2',
|
||
|
||
'delete_company' => 'Kustuta Ettevõte',
|
||
'delete_company_help' => 'Jäädavalt kustuta ettevõte kood andmete ja seadistustega.',
|
||
'delete_company_message' => 'Hoiatus: see kustutab teie ettevõtte jäädavalt ja seda ei saa tagasi võtta.',
|
||
|
||
'applied_discount' => 'Kupong on rakendatud, kava hinda alandatud :discount%.',
|
||
'applied_free_year' => 'Kupong on rakendatud, teie konto on üheks aastaks üle viidud pro-le.',
|
||
|
||
'contact_us_help' => 'Kui teatate veast, lisage kõik asjakohased logid saidilt storage/logs/laravel-error.log',
|
||
'include_errors' => 'Kaasa vead',
|
||
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
|
||
'recent_errors' => 'hiljutised vead',
|
||
'customer' => 'Klient',
|
||
'customers' => 'Klidendid',
|
||
'created_customer' => 'Klient edukalt loodud',
|
||
'created_customers' => 'Edukalt loodud :count klienti',
|
||
|
||
'purge_details' => 'The data in your company (:account) has been successfully purged.',
|
||
'deleted_company' => 'Ettevõtte kustutamine õnnestus',
|
||
'deleted_account' => 'Konto tühistamine õnnestus',
|
||
'deleted_company_details' => 'Teie ettevõte (:account) on edukalt kustutatud.',
|
||
'deleted_account_details' => 'Teie konto (:account) on edukalt kustutatud.',
|
||
|
||
'alipay' => 'Alipay',
|
||
'sofort' => 'Sofort',
|
||
'sepa' => 'SEPA Direct Debit',
|
||
'name_without_special_characters' => 'Please enter a name with only the letters a-z and whitespaces',
|
||
'enable_alipay' => 'Nõustuge Alipayga',
|
||
'enable_sofort' => 'Aktsepteerige EU pangaülekandeid',
|
||
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
|
||
'calendar' => 'Kalender',
|
||
'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',
|
||
|
||
'what_are_you_working_on' => 'Mille kallal sa töötad?',
|
||
'time_tracker' => 'Time Tracker',
|
||
'refresh' => 'Värskenda',
|
||
'filter_sort' => 'Filtreeri/Sorteeri',
|
||
'no_description' => 'Kirjeldus Puudub',
|
||
'time_tracker_login' => 'Time Tracker Login',
|
||
'save_or_discard' => 'Salvestage või loobuge oma muudatustest',
|
||
'discard_changes' => 'Loobu muudatustest',
|
||
'tasks_not_enabled' => 'Ülesanded pole lubatud.',
|
||
'started_task' => 'Ülesanne edukalt käivitatud',
|
||
'create_client' => 'Loo Klient',
|
||
|
||
'download_desktop_app' => 'Lae alla desktop rakendus',
|
||
'download_iphone_app' => 'Lae alla iPhone rakendus',
|
||
'download_android_app' => 'Lae alla Android rakendus',
|
||
'time_tracker_mobile_help' => 'Tee topeltkoputus ülesande peal, et see valida',
|
||
'stopped' => 'Peatatud',
|
||
'ascending' => 'Kasvav',
|
||
'descending' => 'Kahanev',
|
||
'sort_field' => 'Sorteeri',
|
||
'sort_direction' => 'Suund',
|
||
'discard' => 'Loobu',
|
||
'time_am' => 'AM',
|
||
'time_pm' => 'PM',
|
||
'time_mins' => 'mins',
|
||
'time_hr' => 'hr',
|
||
'time_hrs' => 'hrs',
|
||
'clear' => 'Puhasta',
|
||
'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
|
||
'task_rate' => 'Ülesande Määr',
|
||
'task_rate_help' => 'Määra vaikimisi määr arveks tehtud ülesannetele.',
|
||
'past_due' => 'Üle Tähtaja',
|
||
'document' => 'Dokument',
|
||
'invoice_or_expense' => 'Arve/kulu',
|
||
'invoice_pdfs' => 'Arve PDFid',
|
||
'enable_sepa' => 'Aktsepteerige SEPA',
|
||
'enable_bitcoin' => 'Aktsepteerige Bitcoini',
|
||
'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' => 'Taasta Litsents',
|
||
'purchase' => 'Osta',
|
||
'recover' => 'Taasta',
|
||
'apply' => 'Rakenda',
|
||
'recover_white_label_header' => 'Taasta brändivaba litsents',
|
||
'apply_white_label_header' => 'Rakenda brändivaba litsents',
|
||
'videos' => 'Videod',
|
||
'video' => 'Video',
|
||
'return_to_invoice' => 'Tagasi arve juurde',
|
||
'partial_due_date' => 'Partial Due Date',
|
||
'task_fields' => 'Ülesande väljad',
|
||
'product_fields_help' => 'Drag and drop fields to change their order',
|
||
'custom_value1' => 'Custom Value 1',
|
||
'custom_value2' => 'Custom Value 2',
|
||
'enable_two_factor' => 'Kaheastmeline Autentimine',
|
||
'enable_two_factor_help' => 'oma isiku kinnitamiseks sisselogimisel kasutage oma telefoni',
|
||
'two_factor_setup' => 'Two-Factor Setup',
|
||
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
|
||
'one_time_password' => 'Ühekordne parool',
|
||
'set_phone_for_two_factor' => 'Määrake oma mobiiltelefoni number varukoopia lubamiseks.',
|
||
'enabled_two_factor' => 'Kahefaktoriline autentimine edukalt rakendatud',
|
||
'add_product' => 'Lisa Toode',
|
||
'email_will_be_sent_on' => 'Märkus: e-kiri saadetakse :date.',
|
||
'invoice_product' => 'Arve toode',
|
||
'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' => 'Teie parooli lähtestamise link',
|
||
'subdomain_taken' => 'The subdomain is already in use',
|
||
'client_login' => 'Kliendi Sisselogimine',
|
||
'converted_amount' => 'Konverteeritud summa',
|
||
'default' => 'Vaikimisi',
|
||
'shipping_address' => 'Kohaletoimetamise aadress',
|
||
'bllling_address' => 'Arvelduse aadress',
|
||
'billing_address1' => 'Arvelduse tänav',
|
||
'billing_address2' => 'Arvelduse korter/sviit',
|
||
'billing_city' => 'Arvelduse linn',
|
||
'billing_state' => 'Arvelduse maakond',
|
||
'billing_postal_code' => 'Billing Postal Code',
|
||
'billing_country' => 'Arveldusriik',
|
||
'shipping_address1' => 'Shipping Street',
|
||
'shipping_address2' => 'Shipping Apt/Suite',
|
||
'shipping_city' => 'Shipping City',
|
||
'shipping_state' => 'Shipping State/Province',
|
||
'shipping_postal_code' => 'Saatmise postiindeks',
|
||
'shipping_country' => 'Tarneriik',
|
||
'classify' => 'Classify',
|
||
'show_shipping_address_help' => 'Require client to provide their shipping address',
|
||
'ship_to_billing_address' => 'Ship to billing address',
|
||
'delivery_note' => 'Saateleht',
|
||
'show_tasks_in_portal' => 'Näita ülesandeid kliendi portaalis',
|
||
'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' => 'Vigane ühekordne parool',
|
||
'apple_pay' => 'Apple/Google Pay',
|
||
'enable_apple_pay' => 'Nõustuge Apple Payga ja makske Google\'iga',
|
||
'requires_subdomain' => 'See maksetüüp nõuab :link.',
|
||
'subdomain_is_set' => 'subdomain is set',
|
||
'verification_file' => 'Kinnitusfail',
|
||
'verification_file_missing' => 'Kinnitusfail on vajalik maksete vastuvõtmiseks.',
|
||
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
|
||
'apple_pay_not_supported' => 'Kahjuks teie brauser ei toeta Apple\'i/Google Payd',
|
||
'optional_payment_methods' => 'Valikulised makseviisid',
|
||
'add_subscription' => 'Lisa tellimus',
|
||
'target_url' => 'Sihtmärk',
|
||
'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
|
||
'event' => 'Sündmus',
|
||
'subscription_event_1' => 'Loodud klient',
|
||
'subscription_event_2' => 'Loodud arve',
|
||
'subscription_event_3' => 'Loodud hinnapakkumine',
|
||
'subscription_event_4' => 'Loodud makse',
|
||
'subscription_event_5' => 'Loodud tarnija',
|
||
'subscription_event_6' => 'Uuendatud hinnapakkumine',
|
||
'subscription_event_7' => 'Kustutatud hinnapakkumine',
|
||
'subscription_event_8' => 'Uuendatud arve',
|
||
'subscription_event_9' => 'Kustutatud arve',
|
||
'subscription_event_10' => 'Uuendatud klient',
|
||
'subscription_event_11' => 'Kustutatud klient',
|
||
'subscription_event_12' => 'Kustutatud makse',
|
||
'subscription_event_13' => 'Uuendatud tarnija',
|
||
'subscription_event_14' => 'Kustutatud tarnija',
|
||
'subscription_event_15' => 'Loodud kulud',
|
||
'subscription_event_16' => 'Uuendatud kulud',
|
||
'subscription_event_17' => 'Kustutatud kulud',
|
||
'subscription_event_18' => 'Loodud Ülesannde',
|
||
'subscription_event_19' => 'Uuendatud Ülesanne',
|
||
'subscription_event_20' => 'Kustutatud Ülesanne',
|
||
'subscription_event_21' => 'Kinnitatud hinnapakkumised',
|
||
'subscriptions' => 'Tellimused',
|
||
'updated_subscription' => 'Tellimuse värskendamine õnnestus',
|
||
'created_subscription' => 'Tellimuse loomine õnnestus',
|
||
'edit_subscription' => 'Redigeeri tellimust',
|
||
'archive_subscription' => 'Arhiveeri tellimus',
|
||
'archived_subscription' => 'Tellimuse arhiveerimine õnnestus',
|
||
'project_error_multiple_clients' => 'Projektid ei tohi kuuluda erinevatele klientidele',
|
||
'invoice_project' => 'Arve projekt',
|
||
'module_recurring_invoice' => 'Korduvad arved',
|
||
'module_credit' => 'Ettemaksed',
|
||
'module_quote' => 'Hinnapakkumised ja pakkumised',
|
||
'module_task' => 'Ülesanded & Projektid',
|
||
'module_expense' => 'Kulud ja tarnijad',
|
||
'module_ticket' => 'Piletid',
|
||
'reminders' => 'Meeldetuletused',
|
||
'send_client_reminders' => 'Saatke e-kirjaga meeldetuletusi',
|
||
'can_view_tasks' => 'Ülesanded on portaalis nähtavad',
|
||
'is_not_sent_reminders' => 'Meeldetuletusi ei saadeta',
|
||
'promotion_footer' => 'Teie pakkumine aegub peagi, :link nüüd uuendada.',
|
||
'unable_to_delete_primary' => 'Märkus: selle ettevõtte kustutamiseks kustutage esmalt kõik seotud ettevõtted.',
|
||
'please_register' => 'Registreerige oma konto',
|
||
'processing_request' => 'Taotluse töötlemine',
|
||
'mcrypt_warning' => 'Hoiatus: Mcrypt on aegunud, šifri värskendamiseks käivitage käsk :command .',
|
||
'edit_times' => 'Redigeeri aegu',
|
||
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
|
||
'inclusive_taxes_notice' => 'Seda seadistust ei saa pärast arve koostamist muuta.',
|
||
'inclusive_taxes_warning' => 'Hoiatus: olemasolevad arved tuleb uuesti salvestada',
|
||
'copy_shipping' => 'Copy Shipping',
|
||
'copy_billing' => 'Copy Billing',
|
||
'quote_has_expired' => 'Pakkumine on aegunud, võtke kaupmehega ühendust.',
|
||
'empty_table_footer' => 'Näitan 0 kuni 0 kogu 0 kadest',
|
||
'do_not_trust' => 'Ei mäleta seda seadet',
|
||
'trust_for_30_days' => 'Usalda 30 päeva',
|
||
'trust_forever' => 'Usalda igavesti',
|
||
'kanban' => 'Kanban',
|
||
'backlog' => 'Backlog',
|
||
'ready_to_do' => 'Valmis tegema',
|
||
'in_progress' => 'Pooleli',
|
||
'add_status' => 'Lisa olek',
|
||
'archive_status' => 'Arhiivi olek',
|
||
'new_status' => 'Uus olek',
|
||
'convert_products' => 'Konverteeri tooteid',
|
||
'convert_products_help' => 'Konverteerige toodete hinnad automaatselt kliendi valuutasse',
|
||
'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
|
||
'budgeted_hours' => 'Eelarvestatud tunnid',
|
||
'progress' => 'Edusammud',
|
||
'view_project' => 'Vaata projekti',
|
||
'summary' => 'Kokkuvõte',
|
||
'endless_reminder' => 'Lõputu Meeldetuletus',
|
||
'signature_on_invoice_help' => 'Lisage järgmine kood, et näidata oma kliendi allkirja PDF-is.',
|
||
'signature_on_pdf' => 'Näita PDFis',
|
||
'signature_on_pdf_help' => 'Näita kliendi allkirja arve/pakkumuse PDFis.',
|
||
'expired_white_label' => 'The white label license has expired',
|
||
'return_to_login' => 'Tagasi sisselogimise juurde',
|
||
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
|
||
'amount_greater_than_balance' => 'Summa on suurem kui arve saldo, ülejäänud summaga luuakse ettemaks.',
|
||
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
|
||
'client_information' => 'Kliendi teave',
|
||
'updated_client_details' => 'Kliendi üksikasjade värskendamine õnnestus',
|
||
'auto' => 'Automaatne',
|
||
'tax_amount' => 'Maksud kokku',
|
||
'tax_paid' => 'Makstud maksud',
|
||
'none' => 'Mitte ühtegi',
|
||
'proposal_message_button' => 'Oma pakkumise vaatamiseks :amount kohta klõpsake alloleval nupul.',
|
||
'proposal' => 'Pakkumine',
|
||
'proposals' => 'Pakkumised',
|
||
'list_proposals' => 'Loetlege pakkumised',
|
||
'new_proposal' => 'Uus pakkumine',
|
||
'edit_proposal' => 'Muuda pakkumist',
|
||
'archive_proposal' => 'Arhiveeri pakkumine',
|
||
'delete_proposal' => 'Kustuta pakkumine',
|
||
'created_proposal' => 'Ettepanek edukalt loodud',
|
||
'updated_proposal' => 'Ettepanek edukalt uuendatud',
|
||
'archived_proposal' => 'Ettepanekud edukalt arhiveeritud ',
|
||
'deleted_proposal' => 'Ettepanek edukalt arhiveeritud ',
|
||
'archived_proposals' => ':count ettepanekud edukalt arhiveeritud ',
|
||
'deleted_proposals' => ':count ettepanekud edukalt arhiveeritud ',
|
||
'restored_proposal' => 'Ettepanek edukalt taastatud',
|
||
'restore_proposal' => 'Taasta pakkumine',
|
||
'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' => 'Mall',
|
||
'templates' => 'Mallid',
|
||
'proposal_template' => 'Mall',
|
||
'proposal_templates' => 'Mallid',
|
||
'new_proposal_template' => 'Uus Mall',
|
||
'edit_proposal_template' => 'Muuda Malli',
|
||
'archive_proposal_template' => 'Arhiveeri Mall',
|
||
'delete_proposal_template' => 'Kustuta Mall',
|
||
'created_proposal_template' => 'Mall loodi edukalt',
|
||
'updated_proposal_template' => 'Mall uuendati edukalt',
|
||
'archived_proposal_template' => 'Mall arhiveeriti edukalt',
|
||
'deleted_proposal_template' => 'Mall arhiveeriti edukalt',
|
||
'archived_proposal_templates' => ':count mallide arhiveerimine õnnestus edukalt',
|
||
'deleted_proposal_templates' => ':count mallide arhiveerimine õnnestus edukalt',
|
||
'restored_proposal_template' => 'Successfully restored template',
|
||
'restore_proposal_template' => 'Taasta Mall',
|
||
'proposal_category' => 'Kategooria',
|
||
'proposal_categories' => 'Kategooriad',
|
||
'new_proposal_category' => 'Uus Kategooria',
|
||
'edit_proposal_category' => 'Muuda Kategooriat',
|
||
'archive_proposal_category' => 'Arhiveeri Kategooria',
|
||
'delete_proposal_category' => 'Kustuta Kategooria',
|
||
'created_proposal_category' => 'Kategooria loodi edukalt',
|
||
'updated_proposal_category' => 'Kategooria uuendati edukalt',
|
||
'archived_proposal_category' => 'Kategooriad arhiveeriti edukalt',
|
||
'deleted_proposal_category' => 'Kategooriad arhiveeriti edukalt',
|
||
'archived_proposal_categories' => ':count kategooriad arhiveeriti edukalt',
|
||
'deleted_proposal_categories' => ':count kategooriad arhiveeriti edukalt',
|
||
'restored_proposal_category' => 'Kategooria taastamine õnnestus edukalt',
|
||
'restore_proposal_category' => 'Taasta Kategooria',
|
||
'delete_status' => 'Kustuta Staatus',
|
||
'standard' => 'Standard',
|
||
'icon' => 'Ikoon',
|
||
'proposal_not_found' => 'Taotletud pakkumist pole saadaval',
|
||
'create_proposal_category' => 'Loo kategooria',
|
||
'clone_proposal_template' => 'Klooni Mall',
|
||
'proposal_email' => 'Pakkumise meil',
|
||
'proposal_subject' => 'Uus pakkumine :number :account',
|
||
'proposal_message' => 'Oma pakkumise vaatamiseks :amount kohta klõpsake allolevat linki.',
|
||
'emailed_proposal' => 'Ettepanek saadeti meiliga edukalt',
|
||
'load_template' => 'Lae Mall',
|
||
'no_assets' => 'Pilte pole, lohistage üleslaadimiseks ',
|
||
'add_image' => 'Lisa Pilt',
|
||
'select_image' => 'Valige Pilt',
|
||
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload files & images',
|
||
'delete_image' => 'Kustuta pilt',
|
||
'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' => 'Nende sätte muutmiseks on vaja :link konto andmed.',
|
||
'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' => 'E-posti aadress on muudetud',
|
||
'email_address_changed_message' => 'Teie konto e-posti aadress on :old_email muudetud aadressiks :new_email.',
|
||
'test' => 'Test',
|
||
'beta' => 'Beta',
|
||
'email_history' => 'E-posti Ajalugu',
|
||
'loading' => 'Laen',
|
||
'no_messages_found' => 'Sõnumeid ei leitud',
|
||
'processing' => 'Töötlemine',
|
||
'reactivate' => 'Aktiveerige uuesti',
|
||
'reactivated_email' => 'E-posti aadress on uuesti aktiveeritud',
|
||
'emails' => 'E-kirjad',
|
||
'opened' => 'Avatud',
|
||
'bounced' => 'Bounced',
|
||
'total_sent' => 'Kokku Saadetud',
|
||
'total_opened' => 'Kokku Avatud',
|
||
'total_bounced' => 'Total Bounced',
|
||
'total_spam' => 'Kokku Spam',
|
||
'platforms' => 'Platvormid',
|
||
'email_clients' => 'E-posti kliendid',
|
||
'mobile' => 'Mobiil',
|
||
'desktop' => 'Desktop',
|
||
'webmail' => 'Veebipost',
|
||
'group' => 'Grupp',
|
||
'subgroup' => 'Subgroup',
|
||
'unset' => 'Tühista',
|
||
'received_new_payment' => 'Saite uue makse!',
|
||
'slack_webhook_help' => 'Saate makseteatisi kasutades :link.',
|
||
'slack_incoming_webhooks' => 'Slack incoming webhooks',
|
||
'accept' => 'Nõustu',
|
||
'accepted_terms' => 'Viimaste teenusetingimustega nõustumine õnnestus',
|
||
'invalid_url' => 'vigane URL',
|
||
'workflow_settings' => 'Töövoo Seaded',
|
||
'auto_email_invoice' => 'Automaatne meil',
|
||
'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
|
||
'auto_archive_invoice' => 'Automaatne arhiveerimine',
|
||
'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
|
||
'auto_archive_quote' => 'Automaatne arhiveerimine',
|
||
'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
|
||
'require_approve_quote' => 'Nõua hinnapakkumise kinnitamist',
|
||
'require_approve_quote_help' => 'Nõua klientidelt hinnapakkumiste kinnitamist.',
|
||
'allow_approve_expired_quote' => 'Luba aegunud hinnapakkumise kinnitamine',
|
||
'allow_approve_expired_quote_help' => 'Lubage klientidel aegunud hinnapakkumisi kinnitada.',
|
||
'invoice_workflow' => 'Arve Töövoog',
|
||
'quote_workflow' => 'Pakkumuse Töövoog',
|
||
'client_must_be_active' => 'Viga: Klient peab olema aktiivne',
|
||
'purge_client' => 'Purge Client',
|
||
'purged_client' => 'Successfully purged client',
|
||
'purge_client_warning' => 'Kõik seonduvad kirjed (arved, ülesanded, kulud, dokumendid, jne) kustuvad sammuti.',
|
||
'clone_product' => 'Klooni Toode',
|
||
'item_details' => 'Üksuse üksikasjad',
|
||
'send_item_details_help' => 'Send line item details to the payment gateway.',
|
||
'view_proposal' => 'Vaata ettepanekut',
|
||
'view_in_portal' => 'Vaata portaalis',
|
||
'cookie_message' => 'See veebisait kasutab küpsiseid, et tagada teile meie veebisaidil parim kasutuskogemus.',
|
||
'got_it' => 'Sain aru!',
|
||
'vendor_will_create' => 'tarnija luuakse',
|
||
'vendors_will_create' => 'tarnijad luuakse',
|
||
'created_vendors' => 'Edukalt loodud :count tarnija(d)',
|
||
'import_vendors' => 'Impordi tarnijad',
|
||
'company' => 'Ettevõte',
|
||
'client_field' => 'Kliendi Väljad',
|
||
'contact_field' => 'Kontakti Väli',
|
||
'product_field' => 'Toote Väljad',
|
||
'task_field' => 'Ülesande Väli',
|
||
'project_field' => 'Projekti väli',
|
||
'expense_field' => 'Kulude väli',
|
||
'vendor_field' => 'Tarnija väli',
|
||
'company_field' => 'Ettevõtte Väljad',
|
||
'invoice_field' => 'Arve Väljad',
|
||
'invoice_surcharge' => 'Arve Lisatasu',
|
||
'custom_task_fields_help' => 'Lisa väli, kui lood ülesannet.',
|
||
'custom_project_fields_help' => 'Projekti loomisel lisage väli.',
|
||
'custom_expense_fields_help' => 'Kulu loomisel lisage väli.',
|
||
'custom_vendor_fields_help' => 'Tarnija loomisel lisage väli.',
|
||
'messages' => 'Sõnumid',
|
||
'unpaid_invoice' => 'Tasutama Arve',
|
||
'paid_invoice' => 'Tasutud Arve',
|
||
'unapproved_quote' => 'Kinnitamata Pakkumus',
|
||
'unapproved_proposal' => 'Kinnitamata ettepanek',
|
||
'autofills_city_state' => 'Auto-fills city/state',
|
||
'no_match_found' => 'Ühtegi vastet ei leitud',
|
||
'password_strength' => 'Salasõna Tugevus',
|
||
'strength_weak' => 'Nõrk',
|
||
'strength_good' => 'Hea',
|
||
'strength_strong' => 'Tugev',
|
||
'mark' => 'Märgista',
|
||
'updated_task_status' => 'Ülesande staatus edukalt uuendatud',
|
||
'background_image' => 'Taustapilt',
|
||
'background_image_help' => 'Kasutage oma piltide haldamiseks :link, soovitame kasutada väikest faili.',
|
||
'proposal_editor' => 'proposal editor',
|
||
'background' => 'Taust',
|
||
'guide' => 'Juhend',
|
||
'gateway_fee_item' => 'Gateway Fee Item',
|
||
'gateway_fee_description' => 'Gateway Fee Surcharge',
|
||
'gateway_fee_discount_description' => 'Gateway Fee Discount',
|
||
'show_payments' => 'Näita Makseid',
|
||
'show_aging' => 'Näita vananemist',
|
||
'reference' => 'Viide',
|
||
'amount_paid' => 'Makstud summa',
|
||
'send_notifications_for' => 'Saada teateid',
|
||
'all_invoices' => 'Kõik Arved',
|
||
'my_invoices' => 'Minu arved',
|
||
'payment_reference' => 'Makseviide',
|
||
'maximum' => 'Maksimum',
|
||
'sort' => 'Sorteeri',
|
||
'refresh_complete' => 'Värskendus on lõpetatud',
|
||
'please_enter_your_email' => 'Palun sisesta oma e-maili aadress',
|
||
'please_enter_your_password' => 'Sisesta oma parool',
|
||
'please_enter_your_url' => 'Sisesta oma URL',
|
||
'please_enter_a_product_key' => 'Sisesta Toote kood',
|
||
'an_error_occurred' => 'Ilmnes viga',
|
||
'overview' => 'Ülevaade',
|
||
'copied_to_clipboard' => 'Kopeeritud :value lõikelauale',
|
||
'error' => 'Viga',
|
||
'could_not_launch' => 'Ei saanud käivitada',
|
||
'additional' => 'Lisaks',
|
||
'ok' => 'Ok',
|
||
'email_is_invalid' => 'E-post on kehtetu',
|
||
'items' => 'Üksused',
|
||
'partial_deposit' => 'Osaline/tagatis',
|
||
'add_item' => 'Lisa üksus',
|
||
'total_amount' => 'Kogu summa',
|
||
'pdf' => 'PDF',
|
||
'invoice_status_id' => 'Arve staatus',
|
||
'click_plus_to_add_item' => 'Üksuse lisamiseks klõpsake +',
|
||
'count_selected' => ':count selected',
|
||
'dismiss' => 'Dismiss',
|
||
'please_select_a_date' => 'Palun valige kuupäev',
|
||
'please_select_a_client' => 'Palun valige klient',
|
||
'language' => 'Keel',
|
||
'updated_at' => 'Uuendatud',
|
||
'please_enter_an_invoice_number' => 'Palun sisestage arve number',
|
||
'please_enter_a_quote_number' => 'Palun sisestage hinnapakkumise number',
|
||
'clients_invoices' => ':client\'s arved',
|
||
'viewed' => 'Vaadatud',
|
||
'approved' => 'Kinnitatud',
|
||
'invoice_status_1' => 'Mustand',
|
||
'invoice_status_2' => 'Saadetud',
|
||
'invoice_status_3' => 'Vaadatud',
|
||
'invoice_status_4' => 'Kinnitatud',
|
||
'invoice_status_5' => 'Osaline',
|
||
'invoice_status_6' => 'Makstud',
|
||
'marked_invoice_as_sent' => 'Arve märgiti edukalt saadetuks',
|
||
'please_enter_a_client_or_contact_name' => 'Sisestage kliendi või kontaktisiku nimi',
|
||
'restart_app_to_apply_change' => 'Muudatuse rakendamiseks taaskäivitage rakendus',
|
||
'refresh_data' => 'Värskenda andmeid',
|
||
'blank_contact' => 'Tühi kontakt',
|
||
'no_records_found' => 'Kirjeid ei leitud',
|
||
'industry' => 'Tööstus',
|
||
'size' => 'Suurus',
|
||
'net' => 'Net',
|
||
'show_tasks' => 'Näita ülesandeid',
|
||
'email_reminders' => 'Meili meeldetuletused',
|
||
'reminder1' => 'Esimene meeldetuletus',
|
||
'reminder2' => 'Teine meeldetuletus',
|
||
'reminder3' => 'Kolmas meeldetuletus',
|
||
'send' => 'Saada',
|
||
'auto_billing' => 'Automaatne arveldamine',
|
||
'button' => 'Nupp',
|
||
'more' => 'Rohkem',
|
||
'edit_recurring_invoice' => 'Redigeeri korduv arvet',
|
||
'edit_recurring_quote' => 'Redigeeri korduv pakkumist',
|
||
'quote_status' => 'Pakkumise olek',
|
||
'please_select_an_invoice' => 'Palun valige arve',
|
||
'filtered_by' => 'Filtreeritud',
|
||
'payment_status' => 'Makse staatus',
|
||
'payment_status_1' => 'Ootel',
|
||
'payment_status_2' => 'Tühistatud',
|
||
'payment_status_3' => 'Ebaõnnestunud',
|
||
'payment_status_4' => 'Lõpetatud',
|
||
'payment_status_5' => 'Osaliselt tagastatud',
|
||
'payment_status_6' => 'Tagastatud',
|
||
'send_receipt_to_client' => 'Saada kliendile kviitung',
|
||
'refunded' => 'Tagastatud',
|
||
'marked_quote_as_sent' => 'Hinnapakkumine märgiti saadetuks',
|
||
'custom_module_settings' => 'Kohandatud mooduli sätted',
|
||
'open' => 'Avatud',
|
||
'new' => 'Uus',
|
||
'closed' => 'Suletud',
|
||
'reopened' => 'Taasavatud',
|
||
'priority' => 'Prioriteet',
|
||
'last_updated' => 'Viimati uuendatud',
|
||
'comment' => 'Kommentaarid',
|
||
'tags' => 'Sildid',
|
||
'linked_objects' => 'Seotud objektid',
|
||
'low' => 'Madal',
|
||
'medium' => 'Keskmine',
|
||
'high' => 'Kõrge',
|
||
'no_due_date' => 'Tähtaega pole määratud',
|
||
'assigned_to' => 'Määratud',
|
||
'reply' => 'Vasta',
|
||
'awaiting_reply' => 'Ootan vastust',
|
||
'mark_spam' => 'Märgi rämpspostiks',
|
||
'local_part' => 'Local Part',
|
||
'local_part_unavailable' => 'Nimi võetud',
|
||
'local_part_available' => 'Nimi saadaval',
|
||
'local_part_invalid' => 'Vale nimi (ainult tähtnumbrid, tühikuid ei tohi olla',
|
||
'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
|
||
'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
|
||
'local_part_placeholder' => 'SINU_NIMI',
|
||
'from_name_placeholder' => 'Tugikeskus',
|
||
'attachments' => 'Manused',
|
||
'client_upload' => 'Kliendi üleslaadimised',
|
||
'enable_client_upload_help' => 'Lubage klientidel dokumente/manuseid üles laadida',
|
||
'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
|
||
'max_file_size' => 'Maksimaalne faili suurus',
|
||
'mime_types' => 'Mime types',
|
||
'mime_types_placeholder' => '.pdf , .docx, .jpg',
|
||
'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
|
||
'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
|
||
'new_ticket_template_id' => 'New ticket',
|
||
'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
|
||
'update_ticket_template_id' => 'Updated ticket',
|
||
'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
|
||
'close_ticket_template_id' => 'Closed ticket',
|
||
'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
|
||
'default_priority' => 'Default priority',
|
||
'alert_new_comment_id' => 'Uus kommentaar',
|
||
'update_ticket_notification_list' => 'Additional new comment notifications',
|
||
'comma_separated_values' => 'admin@example.com, supervisor@example.com',
|
||
'default_agent' => 'Vaikimisi agent',
|
||
'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
|
||
'show_agent_details' => 'Näidake vastuste kohta agendi üksikasju',
|
||
'avatar' => 'Avatar',
|
||
'remove_avatar' => 'Eemalda avatar',
|
||
'add_template' => 'Lisa mall',
|
||
'archive_ticket_template' => 'Arhiveeri mall',
|
||
'restore_ticket_template' => 'Taasta mall',
|
||
'archived_ticket_template' => 'Mall edukalt arhiveeritud',
|
||
'restored_ticket_template' => 'Mall edukalt taastatud',
|
||
'enter_ticket_message' => 'Pileti uuendamiseks sisestage teade',
|
||
'show_hide_all' => 'Näita/peida kõik',
|
||
'subject_required' => 'Teema nõutav',
|
||
'mobile_refresh_warning' => 'Kui kasutate mobiilirakendust, peate võib-olla tegema täieliku värskenduse.',
|
||
'merge' => 'Ühendage',
|
||
'merged' => 'Ühendatud',
|
||
'agent' => 'Agent',
|
||
'include_in_filter' => 'Kaasake filtrisse',
|
||
'custom_client1' => ':VALUE',
|
||
'custom_client2' => ':VALUE',
|
||
'compare' => 'Võrdlema',
|
||
'hosted_login' => 'Hosted Login',
|
||
'selfhost_login' => 'Selfhost Login',
|
||
'google_login' => 'Google\'i sisselogimine',
|
||
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
|
||
'legacy_mobile_app' => 'legacy mobile app',
|
||
'today' => 'Täna',
|
||
'current' => 'Praegune',
|
||
'previous' => 'Eelmine',
|
||
'current_period' => 'Praegune periood',
|
||
'comparison_period' => 'Võrdlusperiood',
|
||
'previous_period' => 'Eelmine periood',
|
||
'previous_year' => 'Eelmine aasta',
|
||
'compare_to' => 'Võrdlema',
|
||
'last_week' => 'Eelmine nädal',
|
||
'clone_to_invoice' => 'Klooni arveks',
|
||
'clone_to_quote' => 'Klooni hinnapakkumiseks',
|
||
'convert' => 'Teisenda',
|
||
'last7_days' => 'Viimased 7 päeva',
|
||
'last30_days' => 'Viimased 30 päeva',
|
||
'custom_js' => 'Kohandatud JS',
|
||
'adjust_fee_percent_help' => 'Viivise arvestamiseks kohandage protsenti',
|
||
'show_product_notes' => 'Kuva toote üksikasjad',
|
||
'show_product_notes_help' => 'Include the <b>description and cost</b> in the product dropdown',
|
||
'important' => 'Tähtis',
|
||
'thank_you_for_using_our_app' => 'Täname, et kasutasite meie rakendust!',
|
||
'if_you_like_it' => 'Kui teile meeldib, palun',
|
||
'to_rate_it' => 'et seda hinnata.',
|
||
'average' => 'Keskmine',
|
||
'unapproved' => 'Kinnitamata',
|
||
'authenticate_to_change_setting' => 'Seadete muutmiseks autentige',
|
||
'locked' => 'Lukustatud',
|
||
'authenticate' => 'Autentimine',
|
||
'please_authenticate' => 'Palun autentige',
|
||
'biometric_authentication' => 'Biomeetriline autentimine',
|
||
'auto_start_tasks' => 'Ülesannete automaatne käivitamine',
|
||
'budgeted' => 'Eelarvestatud',
|
||
'please_enter_a_name' => 'Palun sisesta nimi',
|
||
'click_plus_to_add_time' => 'Aja lisamiseks klõpsake +',
|
||
'design' => 'Kujundus',
|
||
'password_is_too_short' => 'Parool on liiga lühike',
|
||
'failed_to_find_record' => 'Kirjet ei leitud',
|
||
'valid_until_days' => 'Kehtiv kuni',
|
||
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
|
||
'usually_pays_in_days' => 'Päevi',
|
||
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
|
||
'take_picture' => 'Tee pilt',
|
||
'upload_file' => 'Lae fail üles',
|
||
'new_document' => 'Uus dokument',
|
||
'edit_document' => 'Redigeeri dokumenti',
|
||
'uploaded_document' => 'Dokument edukalt üles laetud',
|
||
'updated_document' => 'Dokument edukalt uuendatud',
|
||
'archived_document' => 'Dokument edukalt arhiveeritud',
|
||
'deleted_document' => 'Dokument edukalt kustutatud',
|
||
'restored_document' => 'Dokument edukalt taastatud',
|
||
'no_history' => 'Ajalugu pole',
|
||
'expense_status_1' => 'Logitud',
|
||
'expense_status_2' => 'Ootel',
|
||
'expense_status_3' => 'Invoiced',
|
||
'no_record_selected' => 'Kirjet pole valitud',
|
||
'error_unsaved_changes' => 'Palun salvestage või tühistage oma muudatused',
|
||
'thank_you_for_your_purchase' => 'Täname teid ostu eest!',
|
||
'redeem' => 'Redeem',
|
||
'back' => 'Tagasi',
|
||
'past_purchases' => 'Varasemad ostud',
|
||
'annual_subscription' => 'Aastane tellimus',
|
||
'pro_plan' => 'Pro Plan',
|
||
'enterprise_plan' => 'Enterprise Plan',
|
||
'count_users' => ':count kasutajaid',
|
||
'upgrade' => 'Uuendage',
|
||
'please_enter_a_first_name' => 'Palun sisestage eesnimi',
|
||
'please_enter_a_last_name' => 'Palun sisestage perekonnanimi',
|
||
'please_agree_to_terms_and_privacy' => 'Konto loomiseks nõustuge teenusetingimuste ja privaatsuspoliitikaga.',
|
||
'i_agree_to_the' => 'ma nõustun',
|
||
'terms_of_service_link' => 'kasutustingimused',
|
||
'privacy_policy_link' => 'privaatsuspoliitika',
|
||
'view_website' => 'Vaata veebisaiti',
|
||
'create_account' => 'Loo konto',
|
||
'email_login' => 'Email Login',
|
||
'late_fees' => 'Late Fees',
|
||
'payment_number' => 'Makse number',
|
||
'before_due_date' => 'Enne tähtaega',
|
||
'after_due_date' => 'Pärast tähtaega',
|
||
'after_invoice_date' => 'Pärast arve kuupäeva',
|
||
'filtered_by_user' => 'Filtreeritud kasutaja järgi',
|
||
'created_user' => 'Kasutaja loomine õnnestus',
|
||
'primary_font' => 'Esmane font',
|
||
'secondary_font' => 'Sekundaarne font',
|
||
'number_padding' => 'Number Padding',
|
||
'general' => 'General',
|
||
'surcharge_field' => 'Lisatasu väli',
|
||
'company_value' => 'Ettevõtte väärtus',
|
||
'credit_field' => 'Ettemakse väli',
|
||
'payment_field' => 'Makse väli',
|
||
'group_field' => 'Rühma väli',
|
||
'number_counter' => 'Numbri loendur',
|
||
'number_pattern' => 'Numbri muster',
|
||
'custom_javascript' => 'Kohandatud JavaScript',
|
||
'portal_mode' => 'Portaali režiim',
|
||
'attach_pdf' => 'Lisage PDF',
|
||
'attach_documents' => 'Lisage dokumendid',
|
||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||
'email_style' => 'Meili stiil',
|
||
'processed' => 'Processed',
|
||
'fee_amount' => 'Viivise summa',
|
||
'fee_percent' => 'Viivise protsent',
|
||
'fee_cap' => 'Fee Cap',
|
||
'limits_and_fees' => 'Limits/Fees',
|
||
'credentials' => 'Credentials',
|
||
'require_billing_address_help' => 'Nõua, et klient esitaks oma arveldusaadressi',
|
||
'require_shipping_address_help' => 'Nõua, et klient esitaks oma tarneaadressi',
|
||
'deleted_tax_rate' => 'Maksumäär kustutati edukalt',
|
||
'restored_tax_rate' => 'Maksumäär taastati edukalt',
|
||
'provider' => 'Pakkuja',
|
||
'company_gateway' => 'Payment Gateway',
|
||
'company_gateways' => 'Payment Gateways',
|
||
'new_company_gateway' => 'New Gateway',
|
||
'edit_company_gateway' => 'Edit Gateway',
|
||
'created_company_gateway' => 'Successfully created gateway',
|
||
'updated_company_gateway' => 'Successfully updated gateway',
|
||
'archived_company_gateway' => 'Successfully archived gateway',
|
||
'deleted_company_gateway' => 'Successfully deleted gateway',
|
||
'restored_company_gateway' => 'Successfully restored gateway',
|
||
'continue_editing' => 'Jätka redigeerimist',
|
||
'default_value' => 'Vaikeväärtus',
|
||
'currency_format' => 'Valuuta vorming',
|
||
'first_day_of_the_week' => 'Nädala esimene päev',
|
||
'first_month_of_the_year' => 'Aasta esimene kuu',
|
||
'symbol' => 'Sümbol',
|
||
'ocde' => 'Kood',
|
||
'date_format' => 'Kuupäevavorming',
|
||
'datetime_format' => 'Kuupäeva ja kellaaja vorming',
|
||
'send_reminders' => 'Saatke meeldetuletusi',
|
||
'timezone' => 'Ajavöönd',
|
||
'filtered_by_group' => 'Filtreeritud grupi järgi',
|
||
'filtered_by_invoice' => 'Filtreeritud arve järgi',
|
||
'filtered_by_client' => 'Filtreeritud kliendi järgi',
|
||
'filtered_by_vendor' => 'Filtreeritud tarnija järgi',
|
||
'group_settings' => 'Grupi seaded',
|
||
'groups' => 'Grupid',
|
||
'new_group' => 'Uus grupp',
|
||
'edit_group' => 'Redigeeri gruppi',
|
||
'created_group' => 'Grupi loomine õnnestus',
|
||
'updated_group' => 'Grupi uuendamine õnnestus',
|
||
'archived_group' => 'Grupi arhiveerimine õnnestus',
|
||
'deleted_group' => 'Grupi kustutamine õnnestus',
|
||
'restored_group' => 'Grupi taastamine õnnestus',
|
||
'upload_logo' => 'Upload Your Company Logo',
|
||
'uploaded_logo' => 'Logo üleslaadimine õnnestus',
|
||
'saved_settings' => 'Seadete salvestamine õnnestus',
|
||
'device_settings' => 'Seadme sätted',
|
||
'credit_cards_and_banks' => 'Krediitkaardid ja pangad',
|
||
'price' => 'Hind',
|
||
'email_sign_up' => 'Meili registreerumine',
|
||
'google_sign_up' => 'Google\'i registreerumine',
|
||
'sign_up_with_google' => 'Registreeruge Google\'iga',
|
||
'long_press_multiselect' => 'Long-press Multiselect',
|
||
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
|
||
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.',
|
||
'start_the_migration' => 'Start the migration',
|
||
'migration' => 'Migration',
|
||
'welcome_to_the_new_version' => 'Tere tulemast Invoice Ninja uude versiooni',
|
||
'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
|
||
'download_data' => 'Andmete allalaadimiseks vajutage allolevat nuppu.',
|
||
'continue' => 'Jätka',
|
||
'company1' => 'Kohandatud ettevõte 1',
|
||
'company2' => 'Kohandatud ettevõte 2',
|
||
'company3' => 'Kohandatud ettevõte 3',
|
||
'company4' => 'Kohandatud ettevõte 4',
|
||
'product1' => 'Kohandatud toode 1',
|
||
'product2' => 'Kohandatud toode 2',
|
||
'product3' => 'Kohandatud toode 3',
|
||
'product4' => 'Kohandatud toode 4',
|
||
'client1' => 'Kohandatud klient 1',
|
||
'client2' => 'Kohandatud klient 2',
|
||
'client3' => 'Kohandatud klient 3',
|
||
'client4' => 'Kohandatud klient 4',
|
||
'contact1' => 'Kohandatud kontakt 1',
|
||
'contact2' => 'Kohandatud kontakt 2',
|
||
'contact3' => 'Kohandatud kontakt 3',
|
||
'contact4' => 'Kohandatud kontakt 4',
|
||
'task1' => 'Kohandatud ülesanne 1',
|
||
'task2' => 'Kohandatud ülesanne 2',
|
||
'task3' => 'Kohandatud ülesanne 3',
|
||
'task4' => 'Kohandatud ülesanne 4',
|
||
'project1' => 'Kohandatud projekt 1',
|
||
'project2' => 'Kohandatud projekt 2',
|
||
'project3' => 'Kohandatud projekt 3',
|
||
'project4' => 'Kohandatud projekt 4',
|
||
'expense1' => 'Kohandatud kulu 1',
|
||
'expense2' => 'Kohandatud kulu 2',
|
||
'expense3' => 'Kohandatud kulu 3',
|
||
'expense4' => 'Kohandatud kulu 4',
|
||
'vendor1' => 'Kohandatud tarnija 1',
|
||
'vendor2' => 'Kohandatud tarnija 2',
|
||
'vendor3' => 'Kohandatud tarnija 3',
|
||
'vendor4' => 'Kohandatud tarnija 4',
|
||
'invoice1' => 'Kohandatud arve 1',
|
||
'invoice2' => 'Kohandatud arve 2',
|
||
'invoice3' => 'Kohandatud arve 3',
|
||
'invoice4' => 'Kohandatud arve 4',
|
||
'payment1' => 'Kohandatud makse 1',
|
||
'payment2' => 'Kohandatud makse 2',
|
||
'payment3' => 'Kohandatud makse 3',
|
||
'payment4' => 'Kohandatud makse 4',
|
||
'surcharge1' => 'Kohandatud lisatasu 1',
|
||
'surcharge2' => 'Kohandatud lisatasu 2',
|
||
'surcharge3' => 'Kohandatud lisatasu 3',
|
||
'surcharge4' => 'Kohandatud lisatasu 4',
|
||
'group1' => 'Kohandatud rühm 1',
|
||
'group2' => 'Kohandatud rühm 2',
|
||
'group3' => 'Kohandatud rühm 3',
|
||
'group4' => 'Kohandatud rühm 4',
|
||
'number' => 'Number',
|
||
'count' => 'Kogus',
|
||
'is_active' => 'On Aktiivne',
|
||
'contact_last_login' => 'Kontakti viimane sisselogimine',
|
||
'contact_full_name' => 'Kontakti täisnimi',
|
||
'contact_custom_value1' => 'Kontakti kohandatud väärtus 1',
|
||
'contact_custom_value2' => 'Kontakti kohandatud väärtus 2',
|
||
'contact_custom_value3' => 'Kontakti kohandatud väärtus 3',
|
||
'contact_custom_value4' => 'Kontakti kohandatud väärtus 4',
|
||
'assigned_to_id' => 'Määratud Id\'le',
|
||
'created_by_id' => 'Loodud Id poolt',
|
||
'add_column' => 'Lisa veerg',
|
||
'edit_columns' => 'Muuda veerge',
|
||
'to_learn_about_gogle_fonts' => 'et saada teavet Google Fontsi kohta',
|
||
'refund_date' => 'Tagastamise kuupäev',
|
||
'multiselect' => 'Mitmikvalimine',
|
||
'verify_password' => 'Kinnita parool',
|
||
'applied' => 'Rakendatud',
|
||
'include_recent_errors' => 'Kaasake hiljutised vead logidest',
|
||
'your_message_has_been_received' => 'Saime teie sõnumi kätte ja proovime kiiresti vastata.',
|
||
'show_product_details' => 'Kuva toote üksikasjad',
|
||
'show_product_details_help' => 'Lisage toote rippmenüüsse kirjeldus ja maksumus',
|
||
'pdf_min_requirements' => 'PDF-i renderdaja nõuab versiooni :version',
|
||
'adjust_fee_percent' => 'Reguleerige viivise protsenti',
|
||
'configure_settings' => 'Configure Settings',
|
||
'about' => 'About',
|
||
'credit_email' => 'Credit Email',
|
||
'domain_url' => 'Domeeni URL',
|
||
'password_is_too_easy' => 'Parool peab sisaldama suurtähti ja numbrit',
|
||
'client_portal_tasks' => 'Kliendiportaali ülesanded',
|
||
'client_portal_dashboard' => 'Client Portal Dashboard',
|
||
'please_enter_a_value' => 'Palun sisestage väärtus',
|
||
'deleted_logo' => 'Logo kustutamine õnnestus',
|
||
'generate_number' => 'Loo number',
|
||
'when_saved' => 'Kui salvestatud',
|
||
'when_sent' => 'Kui saadetud',
|
||
'select_company' => 'Valige ettevõte',
|
||
'float' => 'Float',
|
||
'collapse' => 'Ahenda',
|
||
'show_or_hide' => 'Näita/Peida',
|
||
'menu_sidebar' => 'Menüü Külgriba',
|
||
'history_sidebar' => 'Ajaloo külgriba',
|
||
'tablet' => 'Tahvelarvuti',
|
||
'layout' => 'Paigutus',
|
||
'module' => 'Moodul',
|
||
'first_custom' => 'Esimene kohandatud',
|
||
'second_custom' => 'Teine kohandatud',
|
||
'third_custom' => 'Kolmas kohandatud',
|
||
'show_cost' => 'Näita maksumust',
|
||
'show_cost_help' => 'Lisaväärtuse/kasumi jälgimiseks kuvage tootekulu väli',
|
||
'show_product_quantity' => 'Näita toote kogust',
|
||
'show_product_quantity_help' => 'Kuvage toote koguse väli, muidu vaikimisi üks',
|
||
'show_invoice_quantity' => 'Näita arve kogust',
|
||
'show_invoice_quantity_help' => 'Kuvage reaüksuse koguse väli, muul juhul vaikimisi üks',
|
||
'default_quantity' => 'Vaikimisi kogus',
|
||
'default_quantity_help' => 'Määrake rea artikli koguseks automaatselt üks',
|
||
'one_tax_rate' => 'Üks maksumäär',
|
||
'two_tax_rates' => 'Kaks maksumäära',
|
||
'three_tax_rates' => 'Kolm maksumäära',
|
||
'default_tax_rate' => 'Vaikimisi maksumäär',
|
||
'invoice_tax' => 'Arve maks',
|
||
'line_item_tax' => 'Rea artikli maks',
|
||
'inclusive_taxes' => 'Kaasa arvatud maksud',
|
||
'invoice_tax_rates' => 'Arve maksumäärad',
|
||
'item_tax_rates' => 'Kauba maksumäärad',
|
||
'configure_rates' => 'Määrake määrad',
|
||
'tax_settings_rates' => 'Maksumäärad',
|
||
'accent_color' => 'Aktsentvärv',
|
||
'comma_sparated_list' => 'Komaga eraldatud loend',
|
||
'single_line_text' => 'Üherealine tekst',
|
||
'multi_line_text' => 'Mitmerealine tekst',
|
||
'dropdown' => 'Rippmenüü',
|
||
'field_type' => 'Välja tüüp',
|
||
'recover_password_email_sent' => 'Parooli taastamise meil on saadetud',
|
||
'removed_user' => 'Kasutaja eemaldamine õnnestus',
|
||
'freq_three_years' => 'Kolm aastat',
|
||
'military_time_help' => '24 Hour Display',
|
||
'click_here_capital' => 'Kliki siia',
|
||
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
|
||
'marked_invoices_as_sent' => 'Arved märgiti saadetuks',
|
||
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
|
||
'activity_57' => 'Süsteem ei suutnud arvet :invoice meiliga saata',
|
||
'custom_value3' => 'Kohandatud väärtus 3',
|
||
'custom_value4' => 'Kohandatud väärtus 4',
|
||
'email_style_custom' => 'Kohandatud e-posti stiil',
|
||
'custom_message_dashboard' => 'Custom Dashboard Message',
|
||
'custom_message_unpaid_invoice' => 'Kohandatud tasumata arve teade',
|
||
'custom_message_paid_invoice' => 'Kohandatud tasutud arve teade',
|
||
'custom_message_unapproved_quote' => 'Kohandatud kinnitamata hinnapakkumise teade',
|
||
'lock_sent_invoices' => 'Saadetud arvete lukustamine',
|
||
'translations' => 'Tõlked',
|
||
'task_number_pattern' => 'Ülesande numbri muster',
|
||
'task_number_counter' => 'Ülesande numbri loendur',
|
||
'expense_number_pattern' => 'Kulude numbri muster',
|
||
'expense_number_counter' => 'Kulude numbri loendur',
|
||
'vendor_number_pattern' => 'Tarnija numbri muster',
|
||
'vendor_number_counter' => 'Tarnija numbri loendur',
|
||
'ticket_number_pattern' => 'Pileti numbri muster',
|
||
'ticket_number_counter' => 'Pileti numbri loendur',
|
||
'payment_number_pattern' => 'Makse numbri muster',
|
||
'payment_number_counter' => 'Makse numbri loendur',
|
||
'invoice_number_pattern' => 'Arve numbri muster',
|
||
'quote_number_pattern' => 'Hinnapakkumise numbri muster',
|
||
'client_number_pattern' => 'Ettemaksu numbri muster',
|
||
'client_number_counter' => 'Ettemaksu numbri loendur',
|
||
'credit_number_pattern' => 'Ettemaksu numbri muster',
|
||
'credit_number_counter' => 'Ettemaksu numbri loendur',
|
||
'reset_counter_date' => 'Reset Counter Date',
|
||
'counter_padding' => 'Counter Padding',
|
||
'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
|
||
'default_tax_name_1' => 'Vaikimisi maksunimi 1',
|
||
'default_tax_rate_1' => 'Vaikimisi maksumäär 1',
|
||
'default_tax_name_2' => 'Vaikimisi maksunimi 2',
|
||
'default_tax_rate_2' => 'Vaikimisi maksumäär 2',
|
||
'default_tax_name_3' => 'Vaikimisi maksunimi 3',
|
||
'default_tax_rate_3' => 'Vaikimisi maksumäär 3',
|
||
'email_subject_invoice' => 'Email Invoice Subject',
|
||
'email_subject_quote' => 'Email Quote Subject',
|
||
'email_subject_payment' => 'Email Payment Subject',
|
||
'switch_list_table' => 'Switch List Table',
|
||
'client_city' => 'Kliendi linn',
|
||
'client_state' => 'Kliendi maakond',
|
||
'client_country' => 'Kliendi riik',
|
||
'client_is_active' => 'Klient on aktiivne',
|
||
'client_balance' => 'Kliendi saldo',
|
||
'client_address1' => 'Kliendi tänav',
|
||
'client_address2' => 'Kliendi korter/sviit',
|
||
'client_shipping_address1' => 'Client Shipping Street',
|
||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||
'tax_rate1' => 'Maksumäär 1',
|
||
'tax_rate2' => 'Maksumäär 2',
|
||
'tax_rate3' => 'Maksumäär 3',
|
||
'archived_at' => 'Archived At',
|
||
'has_expenses' => 'Has Expenses',
|
||
'custom_taxes1' => 'Kohandatud maksud 1',
|
||
'custom_taxes2' => 'Kohandatud maksud 2',
|
||
'custom_taxes3' => 'Kohandatud maksud 3',
|
||
'custom_taxes4' => 'Kohandatud maksud 4',
|
||
'custom_surcharge1' => 'Kohandatud lisatasu 1',
|
||
'custom_surcharge2' => 'Kohandatud lisatasu 2',
|
||
'custom_surcharge3' => 'Kohandatud lisatasu 3',
|
||
'custom_surcharge4' => 'Kohandatud lisatasu 4',
|
||
'is_deleted' => 'On kustutatud',
|
||
'vendor_city' => 'Tarnija linn',
|
||
'vendor_state' => 'Tarnija maakond',
|
||
'vendor_country' => 'Tarnija riik',
|
||
'credit_footer' => 'Credit Footer',
|
||
'credit_terms' => 'Ettemaksu tingimused',
|
||
'untitled_company' => 'Nimeta ettevõte',
|
||
'added_company' => 'Ettevõte on edukalt lisatud',
|
||
'supported_events' => 'Supported Events',
|
||
'custom3' => 'Third Custom',
|
||
'custom4' => 'Fourth Custom',
|
||
'optional' => 'Valikuline',
|
||
'license' => 'Litsents',
|
||
'invoice_balance' => 'Arve saldo',
|
||
'saved_design' => 'Kujundus salvestati edukalt',
|
||
'client_details' => 'Kliendi üksikasjad',
|
||
'company_address' => 'Ettevõtte aadress',
|
||
'quote_details' => 'Hinnapakkumise üksikasjad',
|
||
'credit_details' => 'Ettemaksu üksikasjad',
|
||
'product_columns' => 'Toote veerud',
|
||
'task_columns' => 'Ülesande veerud',
|
||
'add_field' => 'Lisa väli',
|
||
'all_events' => 'Kõik sündmused',
|
||
'owned' => 'Owned',
|
||
'payment_success' => 'Makse õnnestumine',
|
||
'payment_failure' => 'Makse ebaõnnestumine',
|
||
'quote_sent' => 'Hinnapakkumine on saadetud',
|
||
'credit_sent' => 'Ettemakse on saadetud',
|
||
'invoice_viewed' => 'Arvet on vaadatud',
|
||
'quote_viewed' => 'Hinnapakkumist on vaadatud',
|
||
'credit_viewed' => 'Ettemakset on vaadatud',
|
||
'quote_approved' => 'Hinnapakkumine heaks kiidetud',
|
||
'receive_all_notifications' => 'Saa kõik teated',
|
||
'purchase_license' => 'Purchase License',
|
||
'enable_modules' => 'Luba moodulid',
|
||
'converted_quote' => 'Hinnapakkumine on edukalt teisendatud',
|
||
'credit_design' => 'Credit Design',
|
||
'includes' => 'Sisaldab',
|
||
'css_framework' => 'CSS Framework',
|
||
'custom_designs' => 'Kohandatud kujundused',
|
||
'designs' => 'Kujundus',
|
||
'new_design' => 'Uus kujundus',
|
||
'edit_design' => 'Redigeeri kujundust',
|
||
'created_design' => 'Kujundus on edukalt loodud',
|
||
'updated_design' => 'Kujundus on edukalt uuendatud',
|
||
'archived_design' => 'Kujundus on edukalt arhiveeritud',
|
||
'deleted_design' => 'Kujundus on edukalt kustutatud',
|
||
'removed_design' => 'Kujundus on edukalt eemaldatud',
|
||
'restored_design' => 'Kujundus on edukalt taastatud',
|
||
'recurring_tasks' => 'Korduvad ülesanded',
|
||
'removed_credit' => 'Ettemaksu eemaldamine õnnestus',
|
||
'latest_version' => 'Uusim versioon',
|
||
'update_now' => 'Uuendage kohe',
|
||
'a_new_version_is_available' => 'Saadaval on veebirakenduse uus versioon',
|
||
'update_available' => 'Uuendus saadaval',
|
||
'app_updated' => 'Uuendus edukalt lõpule viidud',
|
||
'integrations' => 'Integrations',
|
||
'tracking_id' => 'Jälgimise ID',
|
||
'slack_webhook_url' => 'Slack Webhook URL',
|
||
'partial_payment' => 'Osaline makse',
|
||
'partial_payment_email' => 'Partial Payment Email',
|
||
'clone_to_credit' => 'Clone to Credit',
|
||
'emailed_credit' => 'Ettemaks saadeti meili teel',
|
||
'marked_credit_as_sent' => 'Ettemaks märgiti edukalt saadetuks',
|
||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||
'is_approved' => 'On heaks kiidetud',
|
||
'migration_went_wrong' => 'Oops! Midagi läks valesti! Enne üleviimise alustamist veenduge, et oleksite seadistanud Invoice Ninja v5 eksemplari.',
|
||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||
'email_credit' => 'Email Credit',
|
||
'client_email_not_set' => 'Kliendil pole e-posti aadressi määratud',
|
||
'ledger' => 'Pearaamat',
|
||
'view_pdf' => 'Vaata PDF-i',
|
||
'all_records' => 'Kõik kirjed',
|
||
'owned_by_user' => 'Kasutaja omanduses',
|
||
'credit_remaining' => 'Järelejäänud ettemakse',
|
||
'use_default' => 'Kasuta vaikeseadet',
|
||
'reminder_endless' => 'Lõputud meeldetuletused',
|
||
'number_of_days' => 'Päevade arv',
|
||
'configure_payment_terms' => 'Seadistage maksetingimused',
|
||
'payment_term' => 'Maksetingimus',
|
||
'new_payment_term' => 'Uus maksetingimus',
|
||
'deleted_payment_term' => 'Maksetingimus edukalt kustutatud',
|
||
'removed_payment_term' => 'Maksetingimus edukalt eemaldatud',
|
||
'restored_payment_term' => 'Maksetingimus edukalt taastatud',
|
||
'full_width_editor' => 'Full Width Editor',
|
||
'full_height_filter' => 'Full Height Filter',
|
||
'email_sign_in' => 'Logige sisse e-postiga',
|
||
'change' => 'Muuda',
|
||
'change_to_mobile_layout' => 'Kas muuta mobiilipaigutust?',
|
||
'change_to_desktop_layout' => 'Kas muuta töölaua paigutust?',
|
||
'send_from_gmail' => 'Saada Gmailist',
|
||
'reversed' => 'Reversed',
|
||
'cancelled' => 'Tühistatud',
|
||
'quote_amount' => 'Pakkumise summa',
|
||
'hosted' => 'Hosted',
|
||
'selfhosted' => 'Self-Hosted',
|
||
'hide_menu' => 'Peida menüü',
|
||
'show_menu' => 'Kuva menüü',
|
||
'partially_refunded' => 'Osaliselt tagastatud',
|
||
'search_documents' => 'Otsi dokumente',
|
||
'search_designs' => 'Otsi disaine',
|
||
'search_invoices' => 'Otsi arveid',
|
||
'search_clients' => 'Otsi kliente',
|
||
'search_products' => 'Otsi tooteid',
|
||
'search_quotes' => 'Otsi hinnapakkumisi',
|
||
'search_credits' => 'Otsi ettemakseid',
|
||
'search_vendors' => 'Otsi tarnijaid',
|
||
'search_users' => 'Otsi kasutajaid',
|
||
'search_tax_rates' => 'Otsi maksumäärasid',
|
||
'search_tasks' => 'Otsi ülesandeid',
|
||
'search_settings' => 'Otsige seadeid',
|
||
'search_projects' => 'Otsi projekte',
|
||
'search_expenses' => 'Otsi kulusid',
|
||
'search_payments' => 'Otsi makseid',
|
||
'search_groups' => 'Otsi gruppe',
|
||
'search_company' => 'Otsi ettevõtet',
|
||
'cancelled_invoice' => 'Arve tühistamine õnnestus',
|
||
'cancelled_invoices' => 'Arvete tühistamine õnnestus',
|
||
'reversed_invoice' => 'Arve tühistati edukalt',
|
||
'reversed_invoices' => 'Arved tühistati edukalt',
|
||
'reverse' => 'Tühista',
|
||
'filtered_by_project' => 'Filtreeritud projekti järgi',
|
||
'google_sign_in' => 'Logige sisse Google\'iga',
|
||
'activity_58' => ':user tühistas arve :invoice',
|
||
'activity_59' => ':user tühistas arve :invoice',
|
||
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||
'payment_reconciliation_success' => 'Reconciliation Success',
|
||
'gateway_success' => 'Gateway Success',
|
||
'gateway_failure' => 'Gateway Failure',
|
||
'gateway_error' => 'Gateway Error',
|
||
'email_send' => 'Saada meil',
|
||
'email_retry_queue' => 'Email Retry Queue',
|
||
'failure' => 'Ebaõnnestumine',
|
||
'quota_exceeded' => 'Kvoot ületatud',
|
||
'upstream_failure' => 'Upstream Failure',
|
||
'system_logs' => 'Süsteemi logid',
|
||
'copy_link' => 'Kopeeri link',
|
||
'welcome_to_invoice_ninja' => 'Tere tulemast Invoice Ninjasse',
|
||
'optin' => 'Opt-In',
|
||
'optout' => 'Opt-Out',
|
||
'auto_convert' => 'Automaatne teisendamine',
|
||
'reminder1_sent' => '1. meeldetuletus saadetud',
|
||
'reminder2_sent' => '2. meeldetuletus saadetud',
|
||
'reminder3_sent' => '3. meeldetuletus saadetud',
|
||
'reminder_last_sent' => 'Viimati saadetud meeldetuletus',
|
||
'pdf_page_info' => 'Lehekülg :current :total',
|
||
'emailed_credits' => 'Ettemakse on meili teel edukalt saadetud',
|
||
'view_in_stripe' => 'Waata Stripe\'is',
|
||
'rows_per_page' => 'Ridu lehekülje kohta',
|
||
'apply_payment' => 'Rakenda makse',
|
||
'unapplied' => 'Rakendamata',
|
||
'custom_labels' => 'Kohandatud sildid',
|
||
'record_type' => 'Kirje tüüp',
|
||
'record_name' => 'Kirje nimi',
|
||
'file_type' => 'Faili tüüp',
|
||
'height' => 'Kõrgus',
|
||
'width' => 'Laius',
|
||
'health_check' => 'Health Check',
|
||
'last_login_at' => 'Viimane sisselogimine',
|
||
'company_key' => 'Company Key',
|
||
'storefront' => 'Storefront',
|
||
'storefront_help' => 'Lubage kolmandate osapoolte rakendustel arveid luua',
|
||
'count_records_selected' => ':count valitud kirjeid',
|
||
'count_record_selected' => ':count valitud kirje',
|
||
'client_created' => 'Klient loodud',
|
||
'online_payment_email' => 'Online Payment Email',
|
||
'manual_payment_email' => 'Manual Payment Email',
|
||
'completed' => 'Lõpetatud',
|
||
'gross' => 'Bruto',
|
||
'net_amount' => 'Neto kogus',
|
||
'net_balance' => 'Neto jääk',
|
||
'client_settings' => 'Kliendi seaded',
|
||
'selected_invoices' => 'Valitud arved',
|
||
'selected_payments' => 'Valitud maksed',
|
||
'selected_quotes' => 'Valitud hinnapakkumised',
|
||
'selected_tasks' => 'Valitud ülesanded',
|
||
'selected_expenses' => 'Valitud kulud',
|
||
'past_due_invoices' => 'Tähtaja ületanud arved',
|
||
'create_payment' => 'Create Payment',
|
||
'update_quote' => 'Värskenda hinnapakkumist',
|
||
'update_invoice' => 'Uuenda arvet',
|
||
'update_client' => 'Uuenda klienti',
|
||
'update_vendor' => 'Värskenda tarnijat',
|
||
'create_expense' => 'Loo kulu',
|
||
'update_expense' => 'Värskenda kulusid',
|
||
'update_task' => 'Värskenda ülesannet',
|
||
'approve_quote' => 'Kinnita pakkumine',
|
||
'when_paid' => 'Kui makstud',
|
||
'expires_on' => 'Aegub',
|
||
'show_sidebar' => 'Kuva külgriba',
|
||
'hide_sidebar' => 'Peida külgriba',
|
||
'event_type' => 'Event Type',
|
||
'copy' => 'Kopeeri',
|
||
'must_be_online' => 'Pärast Interneti ühenduse loomist taaskäivitage rakendus',
|
||
'crons_not_enabled' => 'The crons need to be enabled',
|
||
'api_webhooks' => 'API Webhooks',
|
||
'search_webhooks' => 'Search :count Webhooks',
|
||
'search_webhook' => 'Search 1 Webhook',
|
||
'webhook' => 'Webhook',
|
||
'webhooks' => 'Webhooks',
|
||
'new_webhook' => 'New Webhook',
|
||
'edit_webhook' => 'Edit Webhook',
|
||
'created_webhook' => 'Successfully created webhook',
|
||
'updated_webhook' => 'Successfully updated webhook',
|
||
'archived_webhook' => 'Successfully archived webhook',
|
||
'deleted_webhook' => 'Successfully deleted webhook',
|
||
'removed_webhook' => 'Successfully removed webhook',
|
||
'restored_webhook' => 'Successfully restored webhook',
|
||
'search_tokens' => 'Otsi :count token',
|
||
'search_token' => 'Otsi 1 Token',
|
||
'new_token' => 'Uus Token',
|
||
'removed_token' => 'Token on edukalt eemaldatud',
|
||
'restored_token' => 'Token edukalt taastatud',
|
||
'client_registration' => 'Kliendi registreerimine',
|
||
'client_registration_help' => 'Võimaldab klientidel end portaalis registreerida',
|
||
'customize_and_preview' => 'Kohanda ja eelvaade',
|
||
'search_document' => 'Otsi 1 dokumenti',
|
||
'search_design' => 'Otsi 1 Disain',
|
||
'search_invoice' => 'Otsi 1 Arve',
|
||
'search_client' => 'Otsi 1 klienti',
|
||
'search_product' => 'Otsi 1 toodet',
|
||
'search_quote' => 'Otsi 1 hinnapakkumist',
|
||
'search_credit' => 'Otsi 1 ettemakset',
|
||
'search_vendor' => 'Otsi 1 tarnijat',
|
||
'search_user' => 'Otsi 1 kasutajat',
|
||
'search_tax_rate' => 'Otsi 1 Maksumäär',
|
||
'search_task' => 'Search 1 Tasks',
|
||
'search_project' => 'Otsi 1 projekti',
|
||
'search_expense' => 'Otsi 1 kulu',
|
||
'search_payment' => 'Otsi 1 Makset',
|
||
'search_group' => 'Otsi 1 rühmast',
|
||
'created_on' => 'Loodud',
|
||
'payment_status_-1' => 'Rakendamata',
|
||
'lock_invoices' => 'Lock Invoices',
|
||
'show_table' => 'Kuva tabel',
|
||
'show_list' => 'Näita loendit',
|
||
'view_changes' => 'Kuva muudatused',
|
||
'force_update' => 'Sunniviisiline uuendus',
|
||
'force_update_help' => 'Kasutate uusimat versiooni, kuid saadaval võib olla ootel parandusi.',
|
||
'mark_paid_help' => 'Jälgige, et kulu on tasutud',
|
||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||
'add_documents_to_invoice_help' => 'Make the documents visible to client',
|
||
'convert_currency_help' => 'Määrake vahetuskurss',
|
||
'expense_settings' => 'Kuluseaded',
|
||
'clone_to_recurring' => 'Klooni korduvasse',
|
||
'crypto' => 'Krüpto',
|
||
'user_field' => 'Kasutaja väli',
|
||
'variables' => 'Muutujad',
|
||
'show_password' => 'Näita parooli',
|
||
'hide_password' => 'Peida parool',
|
||
'copy_error' => 'Kopeerimise viga',
|
||
'capture_card' => 'Capture Card',
|
||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||
'total_taxes' => 'Maksud kokku',
|
||
'line_taxes' => 'Rea maksud',
|
||
'total_fields' => 'Väljad kokku',
|
||
'stopped_recurring_invoice' => 'Korduva arve peatamine õnnestus',
|
||
'started_recurring_invoice' => 'Korduva arve esitamine õnnestus',
|
||
'resumed_recurring_invoice' => 'Korduva arve esitamise jätkamine õnnestus',
|
||
'gateway_refund' => 'Gateway Refund',
|
||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||
'due_date_days' => 'Tähtaeg',
|
||
'paused' => 'Peatatud',
|
||
'day_count' => 'Päev :count',
|
||
'first_day_of_the_month' => 'Kuu esimene päev',
|
||
'last_day_of_the_month' => 'Kuu viimane päev',
|
||
'use_payment_terms' => 'Kasutage maksetingimusi',
|
||
'endless' => 'Lõputu',
|
||
'next_send_date' => 'Järgmise saatmise kuupäev',
|
||
'remaining_cycles' => 'Ülejäänud tsüklid',
|
||
'created_recurring_invoice' => 'Korduv arve on edukalt loodud',
|
||
'updated_recurring_invoice' => 'Korduva arve värskendamine õnnestus',
|
||
'removed_recurring_invoice' => 'Korduva arve eemaldamine õnnestus',
|
||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||
'send_date' => 'Send Date',
|
||
'auto_bill_on' => 'Auto Bill On',
|
||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||
'allow_over_payment' => 'Allow Overpayment',
|
||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||
'allow_under_payment' => 'Allow Underpayment',
|
||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||
'test_mode' => 'Testirežiim',
|
||
'calculated_rate' => 'Calculated Rate',
|
||
'default_task_rate' => 'Default Task Rate',
|
||
'clear_cache' => 'Clear Cache',
|
||
'sort_order' => 'Sort Order',
|
||
'task_status' => 'Olek',
|
||
'task_statuses' => 'Ülesande olekud',
|
||
'new_task_status' => 'Uus ülesande olek',
|
||
'edit_task_status' => 'Redigeeri ülesande olekut',
|
||
'created_task_status' => 'Ülesande olek on edukalt loodud',
|
||
'archived_task_status' => 'Ülesande olek on edukalt arhiveeritud',
|
||
'deleted_task_status' => 'Ülesande olek on edukalt kustutatud',
|
||
'removed_task_status' => 'Ülesande olek on edukalt eemaldatud',
|
||
'restored_task_status' => 'Ülesande olek on edukalt taastatud',
|
||
'search_task_status' => 'Search 1 Task Status',
|
||
'search_task_statuses' => 'Otsi :count ülesande olekuid',
|
||
'show_tasks_table' => 'Show Tasks Table',
|
||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||
'configure_statuses' => 'Olekute seadistamine',
|
||
'task_settings' => 'Ülesande seaded',
|
||
'configure_categories' => 'Configure Categories',
|
||
'edit_expense_category' => 'Edit Expense Category',
|
||
'removed_expense_category' => 'Kulukategooria eemaldamine õnnestus',
|
||
'search_expense_category' => 'Search 1 Expense Category',
|
||
'search_expense_categories' => 'Search :count Expense Categories',
|
||
'use_available_credits' => 'Use Available Credits',
|
||
'show_option' => 'Näita valikut',
|
||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||
'configure_gateways' => 'Configure Gateways',
|
||
'payment_partial' => 'Partial Payment',
|
||
'is_running' => 'Is Running',
|
||
'invoice_currency_id' => 'Arve valuuta ID',
|
||
'tax_name1' => 'Maksu nimi 1',
|
||
'tax_name2' => 'Maksu nimi 2',
|
||
'transaction_id' => 'Tehingu ID',
|
||
'invoice_late' => 'Arve Hilinenud',
|
||
'quote_expired' => 'Hinnapakkumine aegunud',
|
||
'recurring_invoice_total' => 'Arve kokku',
|
||
'actions' => 'Tegevused',
|
||
'expense_number' => 'Kulu number',
|
||
'task_number' => 'Ülesande number',
|
||
'project_number' => 'Projekti number',
|
||
'view_settings' => 'Kuva Seaded',
|
||
'company_disabled_warning' => 'Hoiatus: see ettevõte pole veel aktiveeritud',
|
||
'late_invoice' => 'Hilinenud arve',
|
||
'expired_quote' => 'Aegunud hinnapakkumine',
|
||
'remind_invoice' => 'Tuleta meelde arvet',
|
||
'client_phone' => 'Kliendi telefon',
|
||
'required_fields' => 'nõutud väljad',
|
||
'enabled_modules' => 'Lubatud moodulid',
|
||
'activity_60' => ':contact vaatas hinnapakkumist :quote',
|
||
'activity_61' => ':user uuendas klienti :client',
|
||
'activity_62' => ':user uuendas tarnijat :vendor',
|
||
'activity_63' => ':user saatis e-kirjaga esimese meeldetuletuse arve kohta :invoice aadressile :contact',
|
||
'activity_64' => ':user saatis e-kirjaga teise meeldetuletuse arve kohta :invoice aadressile :contact',
|
||
'activity_65' => ':kasutaja saatis e-kirjaga kolmanda meeldetuletuse arve kohta :arve aadressile :kontakt',
|
||
'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact',
|
||
'expense_category_id' => 'Kulukategooria ID',
|
||
'view_licenses' => 'Vaadake litsentse',
|
||
'fullscreen_editor' => 'Fullscreen Editor',
|
||
'sidebar_editor' => 'Sidebar Editor',
|
||
'please_type_to_confirm' => 'Kinnitamiseks tippige ":value".',
|
||
'purge' => 'Purge',
|
||
'clone_to' => 'Kloonida',
|
||
'clone_to_other' => 'Clone to Other',
|
||
'labels' => 'Sildid',
|
||
'add_custom' => 'Lisa kohandatud',
|
||
'payment_tax' => 'Payment Tax',
|
||
'white_label' => 'White Label',
|
||
'sent_invoices_are_locked' => 'Saadetud arved on lukus',
|
||
'paid_invoices_are_locked' => 'Tasutud arved on lukus',
|
||
'source_code' => 'Source Code',
|
||
'app_platforms' => 'Rakenduste platvormid',
|
||
'archived_task_statuses' => ':value ülesannete olekute arhiveerimine õnnestus',
|
||
'deleted_task_statuses' => ':value ülesannete olekute kustutamine õnnestus',
|
||
'restored_task_statuses' => ':value ülesannete olekute taastamine õnnestus',
|
||
'deleted_expense_categories' => 'Kulude :value kategooriad edukalt kustutatud',
|
||
'restored_expense_categories' => 'Kulude :value kategooriad edukalt taastatud',
|
||
'archived_recurring_invoices' => ':value korduvad arved on edukalt arhiveeritud',
|
||
'deleted_recurring_invoices' => ':value korduvad arved on edukalt kustutatud',
|
||
'restored_recurring_invoices' => ':value korduvad arved on edukalt taastatud',
|
||
'archived_webhooks' => 'Successfully archived :value webhooks',
|
||
'deleted_webhooks' => 'Successfully deleted :value webhooks',
|
||
'removed_webhooks' => 'Successfully removed :value webhooks',
|
||
'restored_webhooks' => 'Successfully restored :value webhooks',
|
||
'api_docs' => 'API Docs',
|
||
'archived_tokens' => ':value tokenit edukalt arhiveeritud',
|
||
'deleted_tokens' => ':value tokenit edukalt kustutatud',
|
||
'restored_tokens' => ':value tokenit edukalt taastatud',
|
||
'archived_payment_terms' => ':value maksetingimused edukalt arhiveeritud',
|
||
'deleted_payment_terms' => ':value maksetingimused edukalt kustutatud',
|
||
'restored_payment_terms' => ':value maksetingimused edukalt taastatud',
|
||
'archived_designs' => ':value kujundust edukalt arhiveeritud',
|
||
'deleted_designs' => ':value kujundust edukalt kustutatud',
|
||
'restored_designs' => ':value kujundust edukalt taastatud',
|
||
'restored_credits' => ':value ettemakset edukalt taastatud',
|
||
'archived_users' => ':value kasutaja arhiveerimine õnnestus',
|
||
'deleted_users' => ':value kasutaja kustutamine õnnestus',
|
||
'removed_users' => ':value kasutaja eemaldamine õnnestus',
|
||
'restored_users' => ':value kasutaja taastamine õnnestus',
|
||
'archived_tax_rates' => ':value maksumäärad edukalt arhiveeritud',
|
||
'deleted_tax_rates' => ':value maksumäärad edukalt kustutatud',
|
||
'restored_tax_rates' => ':value maksumäärad edukalt taastatud',
|
||
'archived_company_gateways' => 'Successfully archived :value gateways',
|
||
'deleted_company_gateways' => 'Successfully deleted :value gateways',
|
||
'restored_company_gateways' => 'Successfully restored :value gateways',
|
||
'archived_groups' => ':value rühma edukalt arhiveeritud',
|
||
'deleted_groups' => ':value rühma edukalt kustutatud',
|
||
'restored_groups' => 'Successfully restored :value groups',
|
||
'archived_documents' => ':value dokumenti edukalt arhiveeritud',
|
||
'deleted_documents' => ':value dokumenti edukalt kustutatud',
|
||
'restored_documents' => 'Successfully restored :value documents',
|
||
'restored_vendors' => ':value tarnijat edukalt taastatud',
|
||
'restored_expenses' => ':value kulu edukalt taastatud',
|
||
'restored_tasks' => ':value ülesannet edukalt taastatud',
|
||
'restored_projects' => ':value projekti edukalt taastatud',
|
||
'restored_products' => ':value toodet edukalt taastatud',
|
||
'restored_clients' => ':value klienti edukalt taastatud',
|
||
'restored_invoices' => ':value arvet edukalt taastatud',
|
||
'restored_payments' => ':value makset edukalt taastatud',
|
||
'restored_quotes' => ':value hinnapakkumist edukalt taastatud',
|
||
'update_app' => 'Värskenda rakendust',
|
||
'started_import' => 'Impordi alustamine õnnestus',
|
||
'duplicate_column_mapping' => 'Duplicate column mapping',
|
||
'uses_inclusive_taxes' => 'Uses Inclusive Taxes',
|
||
'is_amount_discount' => 'Is Amount Discount',
|
||
'map_to' => 'Map To',
|
||
'first_row_as_column_names' => 'Use first row as column names',
|
||
'no_file_selected' => 'No File Selected',
|
||
'import_type' => 'Import Type',
|
||
'draft_mode' => 'Draft Mode',
|
||
'draft_mode_help' => 'Preview updates faster but is less accurate',
|
||
'show_product_discount' => 'Show Product Discount',
|
||
'show_product_discount_help' => 'Display a line item discount field',
|
||
'tax_name3' => 'Maksu nimi 3',
|
||
'debug_mode_is_enabled' => 'Debug mode is enabled',
|
||
'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
|
||
'running_tasks' => 'Running Tasks',
|
||
'recent_tasks' => 'Viimased ülesanded',
|
||
'recent_expenses' => 'Viimased kulud',
|
||
'upcoming_expenses' => 'Eelseisvad kulud',
|
||
'search_payment_term' => 'Search 1 Payment Term',
|
||
'search_payment_terms' => 'Search :count Payment Terms',
|
||
'save_and_preview' => 'Salvesta ja eelvaade',
|
||
'save_and_email' => 'Salvesta ja saada meil',
|
||
'converted_balance' => 'Konverteeritud saldo',
|
||
'is_sent' => 'On saadetud',
|
||
'document_upload' => 'Dokumendi üleslaadimine',
|
||
'document_upload_help' => 'Võimaldab klientidel dokumente üles laadida',
|
||
'expense_total' => 'Kulud kokku',
|
||
'enter_taxes' => 'Sisestage Maksud',
|
||
'by_rate' => 'By Rate',
|
||
'by_amount' => 'Summa järgi',
|
||
'enter_amount' => 'Sisesta summa',
|
||
'before_taxes' => 'Enne makse',
|
||
'after_taxes' => 'Peale makse',
|
||
'color' => 'Värv',
|
||
'show' => 'Näita',
|
||
'empty_columns' => 'Tühjad veerud',
|
||
'project_name' => 'Projekti nimi',
|
||
'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
|
||
'this_quarter' => 'See kvartal',
|
||
'to_update_run' => 'To update run',
|
||
'registration_url' => 'Registreerimise URL',
|
||
'show_product_cost' => 'Näita toote maksumust',
|
||
'complete' => 'Complete',
|
||
'next' => 'Järgmine',
|
||
'next_step' => 'Järgmine samm',
|
||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||
'reset_password_text' => 'Parooli lähtestamiseks sisestage oma e-posti aadress.',
|
||
'password_reset' => 'Parooli lähtestamine',
|
||
'account_login_text' => 'Welcome! Glad to see you.',
|
||
'request_cancellation' => 'Taotluse tühistamine',
|
||
'delete_payment_method' => 'Kustuta makseviis',
|
||
'about_to_delete_payment_method' => 'Olete kustutamas makseviisi.',
|
||
'action_cant_be_reversed' => 'Tegevust ei saa tagasi pöörata',
|
||
'profile_updated_successfully' => 'Profiili värskendamine õnnestus.',
|
||
'currency_ethiopian_birr' => 'Etioopia Birr',
|
||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||
'status_id' => 'Arve olek',
|
||
'email_already_register' => 'See meil on juba kontoga lingitud',
|
||
'locations' => 'Asukohad',
|
||
'freq_indefinitely' => 'Indefinitely',
|
||
'cycles_remaining' => 'Cycles remaining',
|
||
'i_understand_delete' => 'Saan aru, kustuta',
|
||
'download_files' => 'Laadi failid alla',
|
||
'download_timeframe' => 'Kasutage seda linki oma failide allalaadimiseks, link aegub 1 tunni pärast.',
|
||
'new_signup' => 'Uus registreerumine',
|
||
'new_signup_text' => ':user - :email - on loonud uue konto IP-aadressilt: :ip',
|
||
'notification_payment_paid_subject' => 'Makse tegi :client',
|
||
'notification_partial_payment_paid_subject' => 'Osalise makse tegi :client',
|
||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||
'notification_bot' => 'Notification Bot',
|
||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||
'entity_number_placeholder' => ':entity # :entity_number',
|
||
'email_link_not_working' => 'Kui ülalolev nupp teie jaoks ei tööta, klõpsake lingil',
|
||
'display_log' => 'Display Log',
|
||
'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
|
||
'setup' => 'Setup',
|
||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||
'update_your_personal_info' => 'Värskendage oma isikuandmeid',
|
||
'name_website_logo' => 'Nimi, veebisait ja logo',
|
||
'make_sure_use_full_link' => 'Kasutage kindlasti oma saidi täielikku linki',
|
||
'personal_address' => 'Personal address',
|
||
'enter_your_personal_address' => 'Enter your personal address',
|
||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||
'list_of_invoices' => 'List of invoices',
|
||
'with_selected' => 'With selected',
|
||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||
'cancellation' => 'Cancellation',
|
||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||
'list_of_payments' => 'List of payments',
|
||
'payment_details' => 'Details of the payment',
|
||
'list_of_payment_invoices' => 'Associate invoices',
|
||
'list_of_payment_methods' => 'List of payment methods',
|
||
'payment_method_details' => 'Details of payment method',
|
||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||
'confirmation' => 'Confirmation',
|
||
'list_of_quotes' => 'Quotes',
|
||
'waiting_for_approval' => 'Waiting for approval',
|
||
'quote_still_not_approved' => 'This quote is still not approved',
|
||
'list_of_credits' => 'Credits',
|
||
'required_extensions' => 'Required extensions',
|
||
'php_version' => 'PHP version',
|
||
'writable_env_file' => 'Writable .env file',
|
||
'env_not_writable' => '.env file is not writable by the current user.',
|
||
'minumum_php_version' => 'Minimum PHP version',
|
||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||
'oops_issues' => 'Oops, something does not look right!',
|
||
'open_in_new_tab' => 'Open in new tab',
|
||
'complete_your_payment' => 'Complete payment',
|
||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||
'page' => 'Page',
|
||
'per_page' => 'Per page',
|
||
'of' => 'Of',
|
||
'view_credit' => 'View Credit',
|
||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||
'no_results' => 'No results found.',
|
||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||
'register' => 'Register',
|
||
'register_label' => 'Create your account in seconds',
|
||
'password_confirmation' => 'Confirm your password',
|
||
'verification' => 'Verification',
|
||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||
'checkout_com' => 'Checkout.com',
|
||
'footer_label' => 'Copyright © :year :company.',
|
||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||
'month_invalid' => 'Provided month is not valid.',
|
||
'year_invalid' => 'Provided year is not valid.',
|
||
'https_required' => 'HTTPS is required, form will fail',
|
||
'if_you_need_help' => 'If you need help you can post to our',
|
||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||
'recommended_in_production' => 'Highly recommended in production',
|
||
'enable_only_for_development' => 'Enable only for development',
|
||
'test_pdf' => 'Test PDF',
|
||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||
'node_status' => 'Node status',
|
||
'npm_status' => 'NPM status',
|
||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||
'downloads' => 'Downloads',
|
||
'resource' => 'Resource',
|
||
'document_details' => 'Details about the document',
|
||
'hash' => 'Hash',
|
||
'resources' => 'Resources',
|
||
'allowed_file_types' => 'Allowed file types:',
|
||
'common_codes' => 'Common codes and their meanings',
|
||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||
'download_selected' => 'Download selected',
|
||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||
'add_payment_method_first' => 'add payment method',
|
||
'no_items_selected' => 'No items selected.',
|
||
'payment_due' => 'Payment due',
|
||
'account_balance' => 'Account Balance',
|
||
'thanks' => 'Thanks',
|
||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||
'under_payments_disabled' => 'Company doesn\'t support underpayments.',
|
||
'over_payments_disabled' => 'Company doesn\'t support overpayments.',
|
||
'saved_at' => 'Saved at :time',
|
||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||
'credit_subject' => 'New credit :number from :account',
|
||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||
'payment_type_Crypto' => 'Cryptocurrency',
|
||
'payment_type_Credit' => 'Credit',
|
||
'store_for_future_use' => 'Store for future use',
|
||
'pay_with_credit' => 'Pay with credit',
|
||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||
'pay_with' => 'Pay with',
|
||
'n/a' => 'N/A',
|
||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||
'not_specified' => 'Not specified',
|
||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||
'pay' => 'Pay',
|
||
'instructions' => 'Instructions',
|
||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||
'assigned_user' => 'Assigned User',
|
||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||
'minimum_payment' => 'Minimum Payment',
|
||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||
'required_payment_information' => 'Required payment details',
|
||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||
'save_payment_method_details' => 'Save payment method details',
|
||
'new_card' => 'New card',
|
||
'new_bank_account' => 'Add Bank Account',
|
||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||
'credit_number_taken' => 'Credit number already taken',
|
||
'credit_not_found' => 'Credit not found',
|
||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||
'client_id_required' => 'Client id is required',
|
||
'expense_number_taken' => 'Expense number already taken',
|
||
'invoice_number_taken' => 'Invoice number already taken',
|
||
'payment_id_required' => 'Payment `id` required.',
|
||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||
'quote_number_taken' => 'Quote number already taken',
|
||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||
'user_not_associated_with_account' => 'User not associated with this account',
|
||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||
'migration_completed' => 'Migration completed',
|
||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||
'api_404' => '404 | Nothing to see here!',
|
||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||
'no_backup_exists' => 'No backup exists for this activity',
|
||
'company_user_not_found' => 'Company User record not found',
|
||
'no_credits_found' => 'No credits found.',
|
||
'action_unavailable' => 'The requested action :action is not available.',
|
||
'no_documents_found' => 'No Documents Found',
|
||
'no_group_settings_found' => 'No group settings found',
|
||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||
'route_not_available' => 'Route not available',
|
||
'invalid_design_object' => 'Invalid custom design object',
|
||
'quote_not_found' => 'Quote/s not found',
|
||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||
'scheduler_has_run' => 'Scheduler has run',
|
||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||
'self_update_not_available' => 'Self update not available on this system.',
|
||
'user_detached' => 'User detached from company',
|
||
'create_webhook_failure' => 'Failed to create Webhook',
|
||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is larger than $1 or currency equivalent.',
|
||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||
'vendor_address1' => 'Vendor Street',
|
||
'vendor_address2' => 'Vendor Apt/Suite',
|
||
'partially_unapplied' => 'Partially Unapplied',
|
||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||
'list_long_press' => 'List Long Press',
|
||
'show_actions' => 'Show Actions',
|
||
'start_multiselect' => 'Start Multiselect',
|
||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||
'converted_credit_balance' => 'Converted Credit Balance',
|
||
'converted_total' => 'Converted Total',
|
||
'reply_to_name' => 'Reply-To Name',
|
||
'payment_status_-2' => 'Partially Unapplied',
|
||
'color_theme' => 'Color Theme',
|
||
'start_migration' => 'Start Migration',
|
||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||
'hello' => 'Hello',
|
||
'group_documents' => 'Group documents',
|
||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||
'migration_select_company_label' => 'Select companies to migrate',
|
||
'force_migration' => 'Force migration',
|
||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||
'stay_logged_in' => 'Stay Logged In',
|
||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||
'count_hours' => ':count Hours',
|
||
'count_day' => '1 Day',
|
||
'count_days' => ':count Days',
|
||
'web_session_timeout' => 'Web Session Timeout',
|
||
'security_settings' => 'Security Settings',
|
||
'resend_email' => 'Resend Email',
|
||
'confirm_your_email_address' => 'Please confirm your email address',
|
||
'freshbooks' => 'FreshBooks',
|
||
'invoice2go' => 'Invoice2go',
|
||
'invoicely' => 'Invoicely',
|
||
'waveaccounting' => 'Wave Accounting',
|
||
'zoho' => 'Zoho',
|
||
'accounting' => 'Accounting',
|
||
'required_files_missing' => 'Please provide all CSVs.',
|
||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||
'api_secret' => 'API secret',
|
||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||
'use_last_email' => 'Use last email',
|
||
'activate_company' => 'Activate Company',
|
||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||
'please_first_set_a_password' => 'Please first set a password',
|
||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||
'help_translate' => 'Help Translate',
|
||
'please_select_a_country' => 'Please select a country',
|
||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||
'connected_google' => 'Successfully connected account',
|
||
'disconnected_google' => 'Successfully disconnected account',
|
||
'delivered' => 'Delivered',
|
||
'spam' => 'Spam',
|
||
'view_docs' => 'View Docs',
|
||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||
'send_sms' => 'Send SMS',
|
||
'sms_code' => 'SMS Code',
|
||
'connect_google' => 'Connect Google',
|
||
'disconnect_google' => 'Disconnect Google',
|
||
'disable_two_factor' => 'Disable Two Factor',
|
||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||
'promo_code' => 'Promo code',
|
||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||
'subscription' => 'Subscription',
|
||
'new_subscription' => 'New Subscription',
|
||
'deleted_subscription' => 'Successfully deleted subscription',
|
||
'removed_subscription' => 'Successfully removed subscription',
|
||
'restored_subscription' => 'Successfully restored subscription',
|
||
'search_subscription' => 'Search 1 Subscription',
|
||
'search_subscriptions' => 'Search :count Subscriptions',
|
||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||
'connect_gmail' => 'Connect Gmail',
|
||
'disconnect_gmail' => 'Disconnect Gmail',
|
||
'connected_gmail' => 'Successfully connected Gmail',
|
||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||
'client_id_number' => 'Client ID Number',
|
||
'count_minutes' => ':count Minutes',
|
||
'password_timeout' => 'Password Timeout',
|
||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||
'activity_80' => ':user created subscription :subscription',
|
||
'activity_81' => ':user updated subscription :subscription',
|
||
'activity_82' => ':user archived subscription :subscription',
|
||
'activity_83' => ':user deleted subscription :subscription',
|
||
'activity_84' => ':user restored subscription :subscription',
|
||
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||
'click_to_continue' => 'Click to continue',
|
||
'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.',
|
||
'notification_invoice_created_subject' => 'Invoice :invoice was created for :client',
|
||
'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.',
|
||
'notification_quote_created_subject' => 'Quote :invoice was created for :client',
|
||
'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.',
|
||
'notification_credit_created_subject' => 'Credit :invoice was created for :client',
|
||
'max_companies' => 'Maximum companies migrated',
|
||
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
|
||
'migration_already_completed' => 'Ettevõte on juba migreeritud',
|
||
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
|
||
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
|
||
'new_account' => 'Uus konto',
|
||
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||
'new_login_detected' => 'Teie kontol tuvastati uus sisselogimine.',
|
||
'new_login_description' => 'Logisite hiljuti oma Invoice Ninja kontole sisse uuest asukohast või seadmest:<br><br><b>IP:</b> :ip<br><b>Aeg:</b> : time<br><b>E-post:</b> :email',
|
||
'contact_details' => 'Kontaktandmed',
|
||
'download_backup_subject' => 'Teie ettevõtte varukoopia on allalaadimiseks valmis',
|
||
'account_passwordless_login' => 'Paroolita kontoga sisselogimine',
|
||
'user_duplicate_error' => 'Sama kasutajat ei saa samasse ettevõttesse lisada',
|
||
'user_cross_linked_error' => 'Kasutaja on olemas, kuid teda ei saa mitme kontoga siduda',
|
||
'ach_verification_notification_label' => 'ACH kinnitus',
|
||
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
|
||
'login_link_requested_label' => 'Login link requested',
|
||
'login_link_requested' => 'Taodledi lingi abil sisselogimist. Kui te seda ei taodelnud, võite seda ignoreerida.',
|
||
'invoices_backup_subject' => 'Teie arved on allalaadimiseks valmis',
|
||
'migration_failed_label' => 'Migration failed',
|
||
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
|
||
'client_email_company_contact_label' => 'Kui teil on küsimusi, võtke meiega ühendust, me oleme siin, et aidata!',
|
||
'quote_was_approved_label' => 'Hinnapakkumine kiideti heaks',
|
||
'quote_was_approved' => 'Teatame, et pakkumine kiideti heaks.',
|
||
'company_import_failure_subject' => 'Viga importimisel :company',
|
||
'company_import_failure_body' => 'Ettevõtte andmete importimisel ilmnes viga, veateade oli järgmine:',
|
||
'recurring_invoice_due_date' => 'Tähtaeg',
|
||
'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
|
||
'default_payment_method_label' => 'Vaikimisi makseviis',
|
||
'default_payment_method' => 'Muutke see oma eelistatud makseviisiks.',
|
||
'already_default_payment_method' => 'See on teie eelistatud makseviis.',
|
||
'auto_bill_disabled' => 'Automaatne arve keelatud',
|
||
'select_payment_method' => 'Valige makseviis:',
|
||
'login_without_password' => 'Logi sisse ilma paroolita',
|
||
'email_sent' => 'Saada mulle E-kiri, kui arve <b>saadetakse</b>',
|
||
'one_time_purchases' => 'Ühekordsed ostud',
|
||
'recurring_purchases' => 'Korduvad ostud',
|
||
'you_might_be_interested_in_following' => 'Teid võib huvitada järgmine',
|
||
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved. Expired quotes cannot be approved.',
|
||
'no_quotes_available_for_download' => 'Hinapakkumist pole võimalik alla laadida',
|
||
'copyright' => 'Autoriõigus',
|
||
'user_created_user' => ':user lõi kasutaja :created_user kell :time',
|
||
'company_deleted' => 'Ettevõte kustutatud',
|
||
'company_deleted_body' => 'Ettevõte [ :company ] kustutati :user poolt',
|
||
'back_to' => 'Tagasi aadressile :url',
|
||
'stripe_connect_migration_title' => 'Ühendage oma Stripe\'i konto',
|
||
'stripe_connect_migration_desc' => 'Invoice Ninja v5 kasutab Stripe Connecti teie Stripe\'i konto linkimiseks Invoice Ninjaga. See annab teie kontole täiendava turvakihi. Nüüd, kui teie andmed on üle viidud, peate v5-s maksete vastuvõtmiseks lubama Stripe\'i.<br><br>Selleks liikuge jaotisse Seaded > Veebimaksed > Lüüside seadistamine. Klõpsake Stripe Connect ja seejärel jaotises Seaded nuppu Setup Gateway. See viib teid Stripe\'i, et autoriseerida Invoice Ninja ja tagastamisel lingitakse teie konto edukalt!',
|
||
'email_quota_exceeded_subject' => 'Konto e-posti kvoot on ületatud.',
|
||
'email_quota_exceeded_body' => '24 tunni jooksul olete saatnud :quota e-kirju. <br> Peatasime teie väljaminevad meilid.<br><br> Teie meilikvoot lähtestatakse kell 23:00 UTC.',
|
||
'auto_bill_option' => 'Lubage või keelduge selle arve automaatsest tasumisest .',
|
||
'lang_Arabic' => 'Araablane',
|
||
'lang_Persian' => 'Pärslane',
|
||
'lang_Latvian' => 'Lätlane',
|
||
'expiry_date' => 'Aegumiskuupäev',
|
||
'cardholder_name' => 'Kaardi valdaja nimi',
|
||
'recurring_quote_number_taken' => 'Korduva hinnapakkumise number :number on juba kasutusel',
|
||
'account_type' => 'Konto tüüp',
|
||
'locality' => 'Paikkond',
|
||
'checking' => 'Kontrollimine',
|
||
'savings' => 'Säästud',
|
||
'unable_to_verify_payment_method' => 'Makseviisi ei saa kinnitada.',
|
||
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
|
||
'my_documents' => 'Minu dokumendid',
|
||
'payment_method_cannot_be_preauthorized' => 'See makse meetodit ei saa eelnevalt autoriseerida.',
|
||
'kbc_cbc' => 'KBC/CBC',
|
||
'bancontact' => 'Blokeeri kontakt',
|
||
'sepa_mandat' => 'Esitades oma IBAN-i ja kinnitades selle makse, lubate ettevõttel :company ja Stripe, meie makseteenuse pakkuja, saatma teie pangale juhiseid teie konto debiteerimiseks ja teie pangale teie konto debiteerimiseks vastavalt nendele juhistele. Teil on õigus oma pangalt tagasimaksele vastavalt teie pangaga sõlmitud lepingu tingimustele. Tagasimakset tuleb taotleda 8 nädala jooksul alates kuupäevast, mil teie kontot debiteeriti.',
|
||
'ideal' => 'iDEAL',
|
||
'bank_account_holder' => 'Pangakonto omanik',
|
||
'aio_checkout' => 'Kõik-ühes kassasse',
|
||
'przelewy24' => 'Przelewy24',
|
||
'przelewy24_accept' => 'Kinnitan, et olen tutvunud Przelewy24 teenuse eeskirjade ja teabekohustusega.',
|
||
'giropay' => 'GiroPay',
|
||
'giropay_law' => 'Sisestades oma Kliendi andmed (nagu nimi, sortimiskood ja kontonumber), nõustute (Klient) selle teabe andmisega vabatahtlikult.',
|
||
'klarna' => 'Klarna',
|
||
'eps' => 'EPS',
|
||
'becs' => 'BECS otsekorraldus',
|
||
'bacs' => 'BACS Direct Debit',
|
||
'payment_type_BACS' => 'BACS Direct Debit',
|
||
'missing_payment_method' => 'Please add a payment method first, before trying to pay.',
|
||
'becs_mandate' => 'Oma pangakonto andmete esitamisega nõustute sellega <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Otsekorralduse taotlus ja otsekorraldustaotluse teenuseleping</a>ja volitada Stripe Payments Australia Pty Ltd ACN 160 180 343 otsekorralduse kasutaja ID-numbrit 507156 ("Stripe") debiteerima teie kontot elektroonilise hulgiarveldussüsteemi (BECS) kaudu ettevõtte :company ("Müüja") nimel mis tahes summade eest müüja teile eraldi edastas. Kinnitate, et olete ülalnimetatud konto omanik või volitatud allkirjastaja.',
|
||
'you_need_to_accept_the_terms_before_proceeding' => 'Enne jätkamist peate tingimustega nõustuma.',
|
||
'direct_debit' => 'Otsekorraldusega',
|
||
'clone_to_expense' => 'Clone to Expense',
|
||
'checkout' => 'Kassasse',
|
||
'acss' => 'ACSS Debit',
|
||
'invalid_amount' => 'Vale summa. Ainult arv/kümnendväärtused.',
|
||
'client_payment_failure_body' => 'Arve :invoice summas :amount tasumine ebaõnnestus.',
|
||
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
|
||
'no_available_methods' => 'Me ei leia teie seadmest ühtegi krediitkaarti. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Loe selle kohta lähemalt.</a>',
|
||
'gocardless_mandate_not_ready' => 'Maksevolitus pole valmis. Palun proovi hiljem uuesti.',
|
||
'payment_type_instant_bank_pay' => 'Kiire pangamakse',
|
||
'payment_type_iDEAL' => 'iDEAL',
|
||
'payment_type_Przelewy24' => 'Przelewy24',
|
||
'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
|
||
'payment_type_KBC/CBC' => 'KBC/CBC',
|
||
'payment_type_Instant Bank Pay' => 'Kiire pangamakse',
|
||
'payment_type_Hosted Page' => 'Hosted Page',
|
||
'payment_type_GiroPay' => 'GiroPay',
|
||
'payment_type_EPS' => 'EPS',
|
||
'payment_type_Direct Debit' => 'Otsekorraldusega',
|
||
'payment_type_Bancontact' => 'Blokeeri kontakt',
|
||
'payment_type_BECS' => 'BECS',
|
||
'payment_type_ACSS' => 'ACSS',
|
||
'gross_line_total' => 'Gross Line Total',
|
||
'lang_Slovak' => 'Slovak',
|
||
'normal' => 'Tavaline',
|
||
'large' => 'Large',
|
||
'extra_large' => 'Väga suur',
|
||
'show_pdf_preview' => 'Kuva PDF-i eelvaade',
|
||
'show_pdf_preview_help' => 'Kuva PDF-i eelvaade arvete redigeerimise ajal',
|
||
'print_pdf' => 'Prindi PDF',
|
||
'remind_me' => 'Tuleta mulle meelde',
|
||
'instant_bank_pay' => 'Instant Bank Pay',
|
||
'click_selected' => 'Click Selected',
|
||
'hide_preview' => 'Peida eelvaade',
|
||
'edit_record' => 'Redigeeri kirjet',
|
||
'credit_is_more_than_invoice' => 'Ettemaksusumma ei tohi olla suurem kui arve summa',
|
||
'please_set_a_password' => 'Palun määra konto parool',
|
||
'recommend_desktop' => 'We recommend using the desktop app for the best performance',
|
||
'recommend_mobile' => 'We recommend using the mobile app for the best performance',
|
||
'disconnected_gateway' => 'Successfully disconnected gateway',
|
||
'disconnect' => 'Disconnect',
|
||
'add_to_invoices' => 'Add to Invoices',
|
||
'bulk_download' => 'Lae alla',
|
||
'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
|
||
'persist_ui' => 'Persist UI',
|
||
'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
|
||
'client_postal_code' => 'Kliendi postiindeks',
|
||
'client_vat_number' => 'Kliendi KMKR number',
|
||
'has_tasks' => 'Has Tasks',
|
||
'registration' => 'Registreerimine',
|
||
'unauthorized_stripe_warning' => 'Volitage Stripe võrgumakseid vastu võtma.',
|
||
'update_all_records' => 'Värskendage kõiki kirjeid',
|
||
'set_default_company' => 'Määrake vaikeettevõte',
|
||
'updated_company' => 'Ettevõtte värskendamine õnnestus',
|
||
'kbc' => 'KBC',
|
||
'why_are_you_leaving' => 'Aidake meil täiustada, öelge meile põhjus (valikuline)',
|
||
'webhook_success' => 'Webhook Success',
|
||
'error_cross_client_tasks' => 'Kõik ülesanded peavad kuuluma samale kliendile',
|
||
'error_cross_client_expenses' => 'Kõik kulud peavad kuuluma samale kliendile',
|
||
'app' => 'Rakendus',
|
||
'for_best_performance' => 'Parima suutlikuse saavutamiseks laadige alla rakendus :app',
|
||
'bulk_email_invoice' => 'Email Invoice',
|
||
'bulk_email_quote' => 'Email Quote',
|
||
'bulk_email_credit' => 'Email Credit',
|
||
'removed_recurring_expense' => 'Successfully removed recurring expense',
|
||
'search_recurring_expense' => 'Search Recurring Expense',
|
||
'search_recurring_expenses' => 'Search Recurring Expenses',
|
||
'last_sent_date' => 'Viimase saatmise kuupäev',
|
||
'include_drafts' => 'Kaasa mustandid',
|
||
'include_drafts_help' => 'Kaasake aruannetesse kirjete mustandid',
|
||
'is_invoiced' => 'Is Invoiced',
|
||
'change_plan' => 'Manage Plan',
|
||
'persist_data' => 'Persist Data',
|
||
'customer_count' => 'Klientide arv',
|
||
'verify_customers' => 'Kinnitage kliendid',
|
||
'google_analytics_tracking_id' => 'Google Analyticsi jälgimise ID',
|
||
'decimal_comma' => 'Kümnendkoma',
|
||
'use_comma_as_decimal_place' => 'Kasutage vormides koma kümnendkohana',
|
||
'select_method' => 'Valige meetod',
|
||
'select_platform' => 'Valige Platvorm',
|
||
'use_web_app_to_connect_gmail' => 'Kasutage Gmailiga ühenduse loomiseks veebirakendust',
|
||
'expense_tax_help' => 'Kauba maksumäärad on keelatud',
|
||
'enable_markdown' => 'Enable Markdown',
|
||
'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
|
||
'add_second_contact' => 'Lisa teine kontakt',
|
||
'previous_page' => 'Eelmine leht',
|
||
'next_page' => 'Järgmine leht',
|
||
'export_colors' => 'Ekspordi värve',
|
||
'import_colors' => 'Impordi värve',
|
||
'clear_all' => 'Puhasta kõik',
|
||
'contrast' => 'Kontrast',
|
||
'custom_colors' => 'Kohandatud värvid',
|
||
'colors' => 'Värvid',
|
||
'sidebar_active_background_color' => 'Külgriba aktiivne taustavärv',
|
||
'sidebar_active_font_color' => 'Külgriba aktiivne fondivärv',
|
||
'sidebar_inactive_background_color' => 'Külgriba mitteaktiivne taustavärv',
|
||
'sidebar_inactive_font_color' => 'Külgriba passiivne fondi värv',
|
||
'table_alternate_row_background_color' => 'Tabeli alternatiivse rea taustavärv',
|
||
'invoice_header_background_color' => 'Arve päise taustavärv',
|
||
'invoice_header_font_color' => 'Arve päise fondi värv',
|
||
'review_app' => 'Vaadake rakendus üle',
|
||
'check_status' => 'Kontrolli olekut',
|
||
'free_trial' => 'Tasuta prooviversioon',
|
||
'free_trial_help' => 'Kõik kontod saavad Pro-paketi kahenädalase prooviperioodi. Kui prooviperiood lõppeb, muutub teie konto automaatselt tasuta paketiks.',
|
||
'free_trial_ends_in_days' => 'Pro-paketi prooviperiood lõpeb :count päeva pärast, klõpsake versiooniuuendamiseks.',
|
||
'free_trial_ends_today' => 'Täna on Pro-paketi prooviversiooni viimane päev, klõpsake versiooniuuendamiseks.',
|
||
'change_email' => 'Muuda meiliaadressi',
|
||
'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
|
||
'tasks_shown_in_portal' => 'Portaalis kuvatud ülesanded',
|
||
'uninvoiced' => 'Uninvoiced',
|
||
'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
|
||
'send_time' => 'Send Time',
|
||
'import_settings' => 'Impordi sätted',
|
||
'json_file_missing' => 'Esitage JSON-fail',
|
||
'json_option_missing' => 'Valige importimiseks seaded ja/või andmed',
|
||
'json' => 'JSON',
|
||
'no_payment_types_enabled' => 'Ühtegi maksetüüpi pole lubatud',
|
||
'wait_for_data' => 'Palun oodake andmete laadimise lõpetamist',
|
||
'net_total' => 'Netosumma',
|
||
'has_taxes' => 'On maksud',
|
||
'import_customers' => 'Impordi kliendid',
|
||
'imported_customers' => 'Klientide importimine algas edukalt',
|
||
'login_success' => 'Sisselogimine õnnestus',
|
||
'login_failure' => 'Sisselogimine ebaõnnestus',
|
||
'exported_data' => 'Once the file is ready you\'ll receive an email with a download link',
|
||
'include_deleted_clients' => 'Sisaldab kustutatud kliente',
|
||
'include_deleted_clients_help' => 'Laadige kustutatud klientidele kuuluvad kirjed',
|
||
'step_1_sign_in' => '1. samm: logige sisse',
|
||
'step_2_authorize' => '2. samm: autoriseerimine',
|
||
'account_id' => 'Konto ID',
|
||
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||
'show_task_end_date' => 'Näita ülesande lõppkuupäeva',
|
||
'show_task_end_date_help' => 'Lubage ülesande lõppkuupäeva määramine',
|
||
'gateway_setup' => 'Gateway Setup',
|
||
'preview_sidebar' => 'Külgriba eelvaade',
|
||
'years_data_shown' => 'Näidatud aastate andmed',
|
||
'ended_all_sessions' => 'Kõik seansid on edukalt lõppenud',
|
||
'end_all_sessions' => 'Lõpetage kõik seansid',
|
||
'count_session' => '1 seanss',
|
||
'count_sessions' => ':count seansse',
|
||
'invoice_created' => 'Arve loodud',
|
||
'quote_created' => 'Hinnapakkumine loodud',
|
||
'credit_created' => 'Ettemaks loodud',
|
||
'enterprise' => 'Ettevõte',
|
||
'invoice_item' => 'Arve üksus',
|
||
'quote_item' => 'Hinnapakkumise üksus',
|
||
'order' => 'Telli',
|
||
'search_kanban' => 'Otsige Kanbanist',
|
||
'search_kanbans' => 'Otsige Kanbanist',
|
||
'move_top' => 'Liigu üles',
|
||
'move_up' => 'Liigu üles',
|
||
'move_down' => 'Liigu alla',
|
||
'move_bottom' => 'Liigu alla',
|
||
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||
'view_date_formats' => 'View Date Formats',
|
||
'is_viewed' => 'On vaadatud',
|
||
'letter' => 'Kiri',
|
||
'legal' => 'Juriidiline',
|
||
'page_layout' => 'Lehe kujundus',
|
||
'portrait' => 'Portrait',
|
||
'landscape' => 'Landscape',
|
||
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
|
||
'invoice_payment_terms' => 'Arve tasumise tingimused',
|
||
'quote_valid_until' => 'Pakkumine kehtib kuni',
|
||
'no_headers' => 'Päised puuduvad',
|
||
'add_header' => 'Lisa päis',
|
||
'remove_header' => 'Eemalda päis',
|
||
'return_url' => 'Return URL',
|
||
'rest_method' => 'REST meetod',
|
||
'header_key' => 'Header Key',
|
||
'header_value' => 'Päise väärtus',
|
||
'recurring_products' => 'Recurring Products',
|
||
'promo_discount' => 'Promo allahindlus',
|
||
'allow_cancellation' => 'Luba tühistamine',
|
||
'per_seat_enabled' => 'Per Seat Enabled',
|
||
'max_seats_limit' => 'Max Seats Limit',
|
||
'trial_enabled' => 'Prooviversioon lubatud',
|
||
'trial_duration' => 'Prooviperioodi kestus',
|
||
'allow_query_overrides' => 'Allow Query Overrides',
|
||
'allow_plan_changes' => 'Allow Plan Changes',
|
||
'plan_map' => 'Plan Map',
|
||
'refund_period' => 'Tagastamisperiood',
|
||
'webhook_configuration' => 'Webhook Configuration',
|
||
'purchase_page' => 'Ostu leht',
|
||
'email_bounced' => 'E-post põrkus tagasi',
|
||
'email_spam_complaint' => 'Rämpsposti kaebus',
|
||
'email_delivery' => 'E-posti teel kohaletoimetamine',
|
||
'webhook_response' => 'Webhook Response',
|
||
'pdf_response' => 'PDF vastus',
|
||
'authentication_failure' => 'Autentimise ebaõnnestumine',
|
||
'pdf_failed' => 'PDF ebaõnnestus',
|
||
'pdf_success' => 'PDF õnnestus',
|
||
'modified' => 'Muudetud',
|
||
'html_mode' => 'HTML režiim',
|
||
'html_mode_help' => 'Värskenduste eelvaade on kiirem, kuid vähem täpne',
|
||
'status_color_theme' => 'Oleku värviteema',
|
||
'load_color_theme' => 'Laadige värviteema',
|
||
'lang_Estonian' => 'Estonian',
|
||
'marked_credit_as_paid' => 'Successfully marked credit as paid',
|
||
'marked_credits_as_paid' => 'Successfully marked credits as paid',
|
||
'wait_for_loading' => 'Data loading - please wait for it to complete',
|
||
'wait_for_saving' => 'Data saving - please wait for it to complete',
|
||
'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
|
||
'remaining' => 'Remaining',
|
||
'invoice_paid' => 'Invoice Paid',
|
||
'activity_120' => ':user created recurring expense :recurring_expense',
|
||
'activity_121' => ':user updated recurring expense :recurring_expense',
|
||
'activity_122' => ':user archived recurring expense :recurring_expense',
|
||
'activity_123' => ':user deleted recurring expense :recurring_expense',
|
||
'activity_124' => ':user restored recurring expense :recurring_expense',
|
||
'fpx' => "FPX",
|
||
'to_view_entity_set_password' => 'To view the :entity you need to set a password.',
|
||
'unsubscribe' => 'Unsubscribe',
|
||
'unsubscribed' => 'Unsubscribed',
|
||
'unsubscribed_text' => 'You have been removed from notifications for this document',
|
||
'client_shipping_state' => 'Client Shipping State',
|
||
'client_shipping_city' => 'Client Shipping City',
|
||
'client_shipping_postal_code' => 'Client Shipping Postal Code',
|
||
'client_shipping_country' => 'Client Shipping Country',
|
||
'load_pdf' => 'Load PDF',
|
||
'start_free_trial' => 'Start Free Trial',
|
||
'start_free_trial_message' => 'Start your FREE 14 day trial of the Pro Plan',
|
||
'due_on_receipt' => 'Due on Receipt',
|
||
'is_paid' => 'Is Paid',
|
||
'age_group_paid' => 'Paid',
|
||
'id' => 'Id',
|
||
'convert_to' => 'Convert To',
|
||
'client_currency' => 'Client Currency',
|
||
'company_currency' => 'Company Currency',
|
||
'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
|
||
'upgrade_to_add_company' => 'Upgrade your plan to add companies',
|
||
'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
|
||
'small' => 'Small',
|
||
'quotes_backup_subject' => 'Your quotes are ready for download',
|
||
'credits_backup_subject' => 'Your credits are ready for download',
|
||
'document_download_subject' => 'Your documents are ready for download',
|
||
'reminder_message' => 'Reminder for invoice :number for :balance',
|
||
'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
|
||
'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
|
||
'total_columns' => 'Total Fields',
|
||
'view_task' => 'View Task',
|
||
'cancel_invoice' => 'Cancel',
|
||
'changed_status' => 'Successfully changed task status',
|
||
'change_status' => 'Change Status',
|
||
'enable_touch_events' => 'Enable Touch Events',
|
||
'enable_touch_events_help' => 'Support drag events to scroll',
|
||
'after_saving' => 'After Saving',
|
||
'view_record' => 'View Record',
|
||
'enable_email_markdown' => 'Enable Email Markdown',
|
||
'enable_email_markdown_help' => 'Use visual markdown editor for emails',
|
||
'enable_pdf_markdown' => 'Enable PDF Markdown',
|
||
'json_help' => 'Note: JSON files generated by the v4 app are not supported',
|
||
'release_notes' => 'Release Notes',
|
||
'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
|
||
'started_tasks' => 'Successfully started :value tasks',
|
||
'stopped_tasks' => 'Successfully stopped :value tasks',
|
||
'approved_quote' => 'Successfully apporved quote',
|
||
'approved_quotes' => 'Successfully :value approved quotes',
|
||
'client_website' => 'Client Website',
|
||
'invalid_time' => 'Invalid Time',
|
||
'signed_in_as' => 'Signed in as',
|
||
'total_results' => 'Total results',
|
||
'restore_company_gateway' => 'Restore gateway',
|
||
'archive_company_gateway' => 'Archive gateway',
|
||
'delete_company_gateway' => 'Delete gateway',
|
||
'exchange_currency' => 'Exchange currency',
|
||
'tax_amount1' => 'Tax Amount 1',
|
||
'tax_amount2' => 'Tax Amount 2',
|
||
'tax_amount3' => 'Tax Amount 3',
|
||
'update_project' => 'Update Project',
|
||
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
|
||
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
|
||
'no_invoices_found' => 'No invoices found',
|
||
'created_record' => 'Successfully created record',
|
||
'auto_archive_paid_invoices' => 'Auto Archive Paid',
|
||
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
|
||
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
|
||
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
|
||
'alternate_pdf_viewer' => 'Alternate PDF Viewer',
|
||
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
|
||
'currency_cayman_island_dollar' => 'Cayman Island Dollar',
|
||
'download_report_description' => 'Please see attached file to check your report.',
|
||
'left' => 'Left',
|
||
'right' => 'Right',
|
||
'center' => 'Center',
|
||
'page_numbering' => 'Page Numbering',
|
||
'page_numbering_alignment' => 'Page Numbering Alignment',
|
||
'invoice_sent_notification_label' => 'Invoice Sent',
|
||
'show_product_description' => 'Show Product Description',
|
||
'show_product_description_help' => 'Include the description in the product dropdown',
|
||
'invoice_items' => 'Invoice Items',
|
||
'quote_items' => 'Quote Items',
|
||
'profitloss' => 'Profit and Loss',
|
||
'import_format' => 'Import Format',
|
||
'export_format' => 'Export Format',
|
||
'export_type' => 'Export Type',
|
||
'stop_on_unpaid' => 'Stop On Unpaid',
|
||
'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
|
||
'use_quote_terms' => 'Use Quote Terms',
|
||
'use_quote_terms_help' => 'When converting a quote to an invoice',
|
||
'add_country' => 'Add Country',
|
||
'enable_tooltips' => 'Enable Tooltips',
|
||
'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
|
||
'multiple_client_error' => 'Error: records belong to more than one client',
|
||
'login_label' => 'Login to an existing account',
|
||
'purchase_order' => 'Purchase Order',
|
||
'purchase_order_number' => 'Purchase Order Number',
|
||
'purchase_order_number_short' => 'Purchase Order #',
|
||
'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
|
||
'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product',
|
||
'activity_130' => ':user created purchase order :purchase_order',
|
||
'activity_131' => ':user updated purchase order :purchase_order',
|
||
'activity_132' => ':user archived purchase order :purchase_order',
|
||
'activity_133' => ':user deleted purchase order :purchase_order',
|
||
'activity_134' => ':user restored purchase order :purchase_order',
|
||
'activity_135' => ':user emailed purchase order :purchase_order',
|
||
'activity_136' => ':contact viewed purchase order :purchase_order',
|
||
'purchase_order_subject' => 'New Purchase Order :number from :account',
|
||
'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
|
||
'view_purchase_order' => 'View Purchase Order',
|
||
'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
|
||
'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
|
||
'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
|
||
'purchase_order_date' => 'Purchase Order Date',
|
||
'purchase_orders' => 'Purchase Orders',
|
||
'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
|
||
'accepted' => 'Accepted',
|
||
'activity_137' => ':contact accepted purchase order :purchase_order',
|
||
'vendor_information' => 'Vendor Information',
|
||
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
|
||
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
|
||
'amount_received' => 'Amount received',
|
||
'purchase_order_already_expensed' => 'Already converted to an expense.',
|
||
'convert_to_expense' => 'Convert to Expense',
|
||
'add_to_inventory' => 'Add to Inventory',
|
||
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
|
||
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
|
||
'client_document_upload' => 'Client Document Upload',
|
||
'vendor_document_upload' => 'Vendor Document Upload',
|
||
'vendor_document_upload_help' => 'Enable vendors to upload documents',
|
||
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
|
||
'yes_its_great' => 'Yes, it\'s great!',
|
||
'not_so_much' => 'Not so much',
|
||
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
|
||
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
|
||
'sure_happy_to' => 'Sure, happy to',
|
||
'no_not_now' => 'No, not now',
|
||
'add' => 'Add',
|
||
'last_sent_template' => 'Last Sent Template',
|
||
'enable_flexible_search' => 'Enable Flexible Search',
|
||
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
|
||
'vendor_details' => 'Vendor Details',
|
||
'purchase_order_details' => 'Purchase Order Details',
|
||
'qr_iban' => 'QR IBAN',
|
||
'besr_id' => 'BESR ID',
|
||
'clone_to_purchase_order' => 'Clone to PO',
|
||
'vendor_email_not_set' => 'Vendor does not have an email address set',
|
||
'bulk_send_email' => 'Send Email',
|
||
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
|
||
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
|
||
'accepted_purchase_order' => 'Successfully accepted purchase order',
|
||
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
|
||
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
|
||
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
|
||
'please_select_a_vendor' => 'Please select a vendor',
|
||
'purchase_order_total' => 'Purchase Order Total',
|
||
'email_purchase_order' => 'Email Purchase Order',
|
||
'bulk_email_purchase_order' => 'Email Purchase Order',
|
||
'disconnected_email' => 'Successfully disconnected email',
|
||
'connect_email' => 'Connect Email',
|
||
'disconnect_email' => 'Disconnect Email',
|
||
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
|
||
'email_provider' => 'Email Provider',
|
||
'connect_microsoft' => 'Connect Microsoft',
|
||
'disconnect_microsoft' => 'Disconnect Microsoft',
|
||
'connected_microsoft' => 'Successfully connected Microsoft',
|
||
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
|
||
'microsoft_sign_in' => 'Login with Microsoft',
|
||
'microsoft_sign_up' => 'Sign up with Microsoft',
|
||
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
|
||
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
|
||
'enable_react_app' => 'Change to the React web app',
|
||
'purchase_order_design' => 'Purchase Order Design',
|
||
'purchase_order_terms' => 'Purchase Order Terms',
|
||
'purchase_order_footer' => 'Purchase Order Footer',
|
||
'require_purchase_order_signature' => 'Purchase Order Signature',
|
||
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
|
||
'new_purchase_order' => 'New Purchase Order',
|
||
'edit_purchase_order' => 'Edit Purchase Order',
|
||
'created_purchase_order' => 'Successfully created purchase order',
|
||
'updated_purchase_order' => 'Successfully updated purchase order',
|
||
'archived_purchase_order' => 'Successfully archived purchase order',
|
||
'deleted_purchase_order' => 'Successfully deleted purchase order',
|
||
'removed_purchase_order' => 'Successfully removed purchase order',
|
||
'restored_purchase_order' => 'Successfully restored purchase order',
|
||
'search_purchase_order' => 'Search Purchase Order',
|
||
'search_purchase_orders' => 'Search Purchase Orders',
|
||
'login_url' => 'Login URL',
|
||
'enable_applying_payments' => 'Manual Overpayments',
|
||
'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
|
||
'stock_quantity' => 'Stock Quantity',
|
||
'notification_threshold' => 'Notification Threshold',
|
||
'track_inventory' => 'Track Inventory',
|
||
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
|
||
'stock_notifications' => 'Stock Notifications',
|
||
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
|
||
'vat' => 'VAT',
|
||
'view_map' => 'View Map',
|
||
'set_default_design' => 'Set Default Design',
|
||
'purchase_order_issued_to' => 'Purchase Order issued to',
|
||
'archive_task_status' => 'Archive Task Status',
|
||
'delete_task_status' => 'Delete Task Status',
|
||
'restore_task_status' => 'Restore Task Status',
|
||
'lang_Hebrew' => 'Hebrew',
|
||
'price_change_accepted' => 'Price change accepted',
|
||
'price_change_failed' => 'Price change failed with code',
|
||
'restore_purchases' => 'Restore Purchases',
|
||
'activate' => 'Activate',
|
||
'connect_apple' => 'Connect Apple',
|
||
'disconnect_apple' => 'Disconnect Apple',
|
||
'disconnected_apple' => 'Successfully disconnected Apple',
|
||
'send_now' => 'Send Now',
|
||
'received' => 'Received',
|
||
'converted_to_expense' => 'Successfully converted to expense',
|
||
'converted_to_expenses' => 'Successfully converted to expenses',
|
||
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
|
||
'entity_removed_title' => 'Document no longer available',
|
||
'field' => 'Field',
|
||
'period' => 'Period',
|
||
'fields_per_row' => 'Fields Per Row',
|
||
'total_active_invoices' => 'Active Invoices',
|
||
'total_outstanding_invoices' => 'Outstanding Invoices',
|
||
'total_completed_payments' => 'Completed Payments',
|
||
'total_refunded_payments' => 'Refunded Payments',
|
||
'total_active_quotes' => 'Active Quotes',
|
||
'total_approved_quotes' => 'Approved Quotes',
|
||
'total_unapproved_quotes' => 'Unapproved Quotes',
|
||
'total_logged_tasks' => 'Logged Tasks',
|
||
'total_invoiced_tasks' => 'Invoiced Tasks',
|
||
'total_paid_tasks' => 'Paid Tasks',
|
||
'total_logged_expenses' => 'Logged Expenses',
|
||
'total_pending_expenses' => 'Pending Expenses',
|
||
'total_invoiced_expenses' => 'Invoiced Expenses',
|
||
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
|
||
'vendor_portal' => 'Vendor Portal',
|
||
'send_code' => 'Send Code',
|
||
'save_to_upload_documents' => 'Save the record to upload documents',
|
||
'expense_tax_rates' => 'Expense Tax Rates',
|
||
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
|
||
'verified_phone_number' => 'Successfully verified phone number',
|
||
'code_was_sent' => 'A code has been sent via SMS',
|
||
'resend' => 'Resend',
|
||
'verify' => 'Verify',
|
||
'enter_phone_number' => 'Please provide a phone number',
|
||
'invalid_phone_number' => 'Invalid phone number',
|
||
'verify_phone_number' => 'Verify Phone Number',
|
||
'verify_phone_number_help' => 'Please verify your phone number to send emails',
|
||
'merged_clients' => 'Successfully merged clients',
|
||
'merge_into' => 'Merge Into',
|
||
'php81_required' => 'Note: v5.5 requires PHP 8.1',
|
||
'bulk_email_purchase_orders' => 'Email Purchase Orders',
|
||
'bulk_email_invoices' => 'Email Invoices',
|
||
'bulk_email_quotes' => 'Email Quotes',
|
||
'bulk_email_credits' => 'Email Credits',
|
||
'archive_purchase_order' => 'Archive Purchase Order',
|
||
'restore_purchase_order' => 'Restore Purchase Order',
|
||
'delete_purchase_order' => 'Delete Purchase Order',
|
||
'connect' => 'Connect',
|
||
'mark_paid_payment_email' => 'Mark Paid Payment Email',
|
||
'convert_to_project' => 'Convert to Project',
|
||
'client_email' => 'Client Email',
|
||
'invoice_task_project' => 'Invoice Task Project',
|
||
'invoice_task_project_help' => 'Add the project to the invoice line items',
|
||
'bulk_action' => 'Bulk Action',
|
||
'phone_validation_error' => 'This mobile (cell) phone number is not valid, please enter in E.164 format',
|
||
'transaction' => 'Transaction',
|
||
'disable_2fa' => 'Disable 2FA',
|
||
'change_number' => 'Change Number',
|
||
'resend_code' => 'Resend Code',
|
||
'base_type' => 'Base Type',
|
||
'category_type' => 'Category Type',
|
||
'bank_transaction' => 'Transaction',
|
||
'bulk_print' => 'Print PDF',
|
||
'vendor_postal_code' => 'Vendor Postal Code',
|
||
'preview_location' => 'Preview Location',
|
||
'bottom' => 'Bottom',
|
||
'side' => 'Side',
|
||
'pdf_preview' => 'PDF Preview',
|
||
'long_press_to_select' => 'Long Press to Select',
|
||
'purchase_order_item' => 'Purchase Order Item',
|
||
'would_you_rate_the_app' => 'Would you like to rate the app?',
|
||
'include_deleted' => 'Include Deleted',
|
||
'include_deleted_help' => 'Include deleted records in reports',
|
||
'due_on' => 'Due On',
|
||
'browser_pdf_viewer' => 'Use Browser PDF Viewer',
|
||
'browser_pdf_viewer_help' => 'Warning: Prevents interacting with app over the PDF',
|
||
'converted_transactions' => 'Successfully converted transactions',
|
||
'default_category' => 'Default Category',
|
||
'connect_accounts' => 'Connect Accounts',
|
||
'manage_rules' => 'Manage Rules',
|
||
'search_category' => 'Search 1 Category',
|
||
'search_categories' => 'Search :count Categories',
|
||
'min_amount' => 'Min Amount',
|
||
'max_amount' => 'Max Amount',
|
||
'converted_transaction' => 'Successfully converted transaction',
|
||
'convert_to_payment' => 'Convert to Payment',
|
||
'deposit' => 'Deposit',
|
||
'withdrawal' => 'Withdrawal',
|
||
'deposits' => 'Deposits',
|
||
'withdrawals' => 'Withdrawals',
|
||
'matched' => 'Matched',
|
||
'unmatched' => 'Unmatched',
|
||
'create_credit' => 'Create Credit',
|
||
'transactions' => 'Transactions',
|
||
'new_transaction' => 'New Transaction',
|
||
'edit_transaction' => 'Edit Transaction',
|
||
'created_transaction' => 'Successfully created transaction',
|
||
'updated_transaction' => 'Successfully updated transaction',
|
||
'archived_transaction' => 'Successfully archived transaction',
|
||
'deleted_transaction' => 'Successfully deleted transaction',
|
||
'removed_transaction' => 'Successfully removed transaction',
|
||
'restored_transaction' => 'Successfully restored transaction',
|
||
'search_transaction' => 'Search Transaction',
|
||
'search_transactions' => 'Search :count Transactions',
|
||
'deleted_bank_account' => 'Successfully deleted bank account',
|
||
'removed_bank_account' => 'Successfully removed bank account',
|
||
'restored_bank_account' => 'Successfully restored bank account',
|
||
'search_bank_account' => 'Search Bank Account',
|
||
'search_bank_accounts' => 'Search :count Bank Accounts',
|
||
'code_was_sent_to' => 'A code has been sent via SMS to :number',
|
||
'verify_phone_number_2fa_help' => 'Please verify your phone number for 2FA backup',
|
||
'enable_applying_payments_later' => 'Enable Applying Payments Later',
|
||
'line_item_tax_rates' => 'Line Item Tax Rates',
|
||
'show_tasks_in_client_portal' => 'Show Tasks in Client Portal',
|
||
'notification_quote_expired_subject' => 'Quote :invoice has expired for :client',
|
||
'notification_quote_expired' => 'The following Quote :invoice for client :client and :amount has now expired.',
|
||
'auto_sync' => 'Auto Sync',
|
||
'refresh_accounts' => 'Refresh Accounts',
|
||
'upgrade_to_connect_bank_account' => 'Upgrade to Enterprise to connect your bank account',
|
||
'click_here_to_connect_bank_account' => 'Click here to connect your bank account',
|
||
'include_tax' => 'Include tax',
|
||
'email_template_change' => 'E-mail template body can be changed on',
|
||
'task_update_authorization_error' => 'Insufficient permissions, or task may be locked',
|
||
'cash_vs_accrual' => 'Accrual accounting',
|
||
'cash_vs_accrual_help' => 'Turn on for accrual reporting, turn off for cash basis reporting.',
|
||
'expense_paid_report' => 'Expensed reporting',
|
||
'expense_paid_report_help' => 'Turn on for reporting all expenses, turn off for reporting only paid expenses',
|
||
'online_payment_email_help' => 'Send an email when an online payment is made',
|
||
'manual_payment_email_help' => 'Send an email when manually entering a payment',
|
||
'mark_paid_payment_email_help' => 'Send an email when marking an invoice as paid',
|
||
'linked_transaction' => 'Successfully linked transaction',
|
||
'link_payment' => 'Link Payment',
|
||
'link_expense' => 'Link Expense',
|
||
'lock_invoiced_tasks' => 'Lock Invoiced Tasks',
|
||
'lock_invoiced_tasks_help' => 'Prevent tasks from being edited once invoiced',
|
||
'registration_required_help' => 'Require clients to register',
|
||
'use_inventory_management' => 'Use Inventory Management',
|
||
'use_inventory_management_help' => 'Require products to be in stock',
|
||
'optional_products' => 'Optional Products',
|
||
'optional_recurring_products' => 'Optional Recurring Products',
|
||
'convert_matched' => 'Convert',
|
||
'auto_billed_invoice' => 'Successfully queued invoice to be auto-billed',
|
||
'auto_billed_invoices' => 'Successfully queued invoices to be auto-billed',
|
||
'operator' => 'Operator',
|
||
'value' => 'Value',
|
||
'is' => 'Is',
|
||
'contains' => 'Contains',
|
||
'starts_with' => 'Starts with',
|
||
'is_empty' => 'Is empty',
|
||
'add_rule' => 'Add Rule',
|
||
'match_all_rules' => 'Match All Rules',
|
||
'match_all_rules_help' => 'All criteria needs to match for the rule to be applied',
|
||
'auto_convert_help' => 'Automatically convert matched transactions to expenses',
|
||
'rules' => 'Rules',
|
||
'transaction_rule' => 'Transaction Rule',
|
||
'transaction_rules' => 'Transaction Rules',
|
||
'new_transaction_rule' => 'New Transaction Rule',
|
||
'edit_transaction_rule' => 'Edit Transaction Rule',
|
||
'created_transaction_rule' => 'Successfully created rule',
|
||
'updated_transaction_rule' => 'Successfully updated transaction rule',
|
||
'archived_transaction_rule' => 'Successfully archived transaction rule',
|
||
'deleted_transaction_rule' => 'Successfully deleted transaction rule',
|
||
'removed_transaction_rule' => 'Successfully removed transaction rule',
|
||
'restored_transaction_rule' => 'Successfully restored transaction rule',
|
||
'search_transaction_rule' => 'Search Transaction Rule',
|
||
'search_transaction_rules' => 'Search Transaction Rules',
|
||
'payment_type_Interac E-Transfer' => 'Interac E-Transfer',
|
||
'delete_bank_account' => 'Delete Bank Account',
|
||
'archive_transaction' => 'Archive Transaction',
|
||
'delete_transaction' => 'Delete Transaction',
|
||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||
'otp_code_subject' => 'Your one time passcode code',
|
||
'otp_code_body' => 'Your one time passcode is :code',
|
||
'delete_tax_rate' => 'Delete Tax Rate',
|
||
'restore_tax_rate' => 'Restore Tax Rate',
|
||
'company_backup_file' => 'Select company backup file',
|
||
'company_backup_file_help' => 'Please upload the .zip file used to create this backup.',
|
||
'backup_restore' => 'Backup | Restore',
|
||
'export_company' => 'Create company backup',
|
||
'backup' => 'Backup',
|
||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||
'subscription_blocked_title' => 'Product not available.',
|
||
'purchase_order_created' => 'Purchase Order Created',
|
||
'purchase_order_sent' => 'Purchase Order Sent',
|
||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||
'matomo_url' => 'Matomo URL',
|
||
'matomo_id' => 'Matomo Id',
|
||
'action_add_to_invoice' => 'Add To Invoice',
|
||
'danger_zone' => 'Danger Zone',
|
||
'import_completed' => 'Import completed',
|
||
'client_statement_body' => 'Your statement from :start_date to :end_date is attached.',
|
||
'email_queued' => 'Email queued',
|
||
'clone_to_recurring_invoice' => 'Clone to Recurring Invoice',
|
||
'inventory_threshold' => 'Inventory Threshold',
|
||
'emailed_statement' => 'Successfully queued statement to be sent',
|
||
'show_email_footer' => 'Show Email Footer',
|
||
'invoice_task_hours' => 'Invoice Task Hours',
|
||
'invoice_task_hours_help' => 'Add the hours to the invoice line items',
|
||
'auto_bill_standard_invoices' => 'Auto Bill Standard Invoices',
|
||
'auto_bill_recurring_invoices' => 'Auto Bill Recurring Invoices',
|
||
'email_alignment' => 'Email Alignment',
|
||
'pdf_preview_location' => 'PDF Preview Location',
|
||
'mailgun' => 'Mailgun',
|
||
'brevo' => 'Brevo',
|
||
'postmark' => 'Postmark',
|
||
'microsoft' => 'Microsoft',
|
||
'click_plus_to_create_record' => 'Click + to create a record',
|
||
'last365_days' => 'Last 365 Days',
|
||
'import_design' => 'Import Design',
|
||
'imported_design' => 'Successfully imported design',
|
||
'invalid_design' => 'The design is invalid, the :value section is missing',
|
||
'setup_wizard_logo' => 'Would you like to upload your logo?',
|
||
'installed_version' => 'Installed Version',
|
||
'notify_vendor_when_paid' => 'Notify Vendor When Paid',
|
||
'notify_vendor_when_paid_help' => 'Send an email to the vendor when the expense is marked as paid',
|
||
'update_payment' => 'Update Payment',
|
||
'markup' => 'Markup',
|
||
'unlock_pro' => 'Unlock Pro',
|
||
'upgrade_to_paid_plan_to_schedule' => 'Upgrade to a paid plan to create schedules',
|
||
'next_run' => 'Next Run',
|
||
'all_clients' => 'All Clients',
|
||
'show_aging_table' => 'Show Aging Table',
|
||
'show_payments_table' => 'Show Payments Table',
|
||
'only_clients_with_invoices' => 'Only Clients with Invoices',
|
||
'email_statement' => 'Email Statement',
|
||
'once' => 'Once',
|
||
'schedules' => 'Schedules',
|
||
'new_schedule' => 'New Schedule',
|
||
'edit_schedule' => 'Edit Schedule',
|
||
'created_schedule' => 'Successfully created schedule',
|
||
'updated_schedule' => 'Successfully updated schedule',
|
||
'archived_schedule' => 'Successfully archived schedule',
|
||
'deleted_schedule' => 'Successfully deleted schedule',
|
||
'removed_schedule' => 'Successfully removed schedule',
|
||
'restored_schedule' => 'Successfully restored schedule',
|
||
'search_schedule' => 'Search Schedule',
|
||
'search_schedules' => 'Search Schedules',
|
||
'update_product' => 'Update Product',
|
||
'create_purchase_order' => 'Create Purchase Order',
|
||
'update_purchase_order' => 'Update Purchase Order',
|
||
'sent_invoice' => 'Sent Invoice',
|
||
'sent_quote' => 'Sent Quote',
|
||
'sent_credit' => 'Sent Credit',
|
||
'sent_purchase_order' => 'Sent Purchase Order',
|
||
'image_url' => 'Image URL',
|
||
'max_quantity' => 'Max Quantity',
|
||
'test_url' => 'Test URL',
|
||
'auto_bill_help_off' => 'Option is not shown',
|
||
'auto_bill_help_optin' => 'Option is shown but not selected',
|
||
'auto_bill_help_optout' => 'Option is shown and selected',
|
||
'auto_bill_help_always' => 'Option is not shown',
|
||
'view_all' => 'View All',
|
||
'edit_all' => 'Edit All',
|
||
'accept_purchase_order_number' => 'Accept Purchase Order Number',
|
||
'accept_purchase_order_number_help' => 'Enable clients to provide a PO number when approving a quote',
|
||
'from_email' => 'From Email',
|
||
'show_preview' => 'Show Preview',
|
||
'show_paid_stamp' => 'Show Paid Stamp',
|
||
'show_shipping_address' => 'Show Shipping Address',
|
||
'no_documents_to_download' => 'There are no documents in the selected records to download',
|
||
'pixels' => 'Pixels',
|
||
'logo_size' => 'Logo Size',
|
||
'failed' => 'Failed',
|
||
'client_contacts' => 'Client Contacts',
|
||
'sync_from' => 'Sync From',
|
||
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
|
||
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
|
||
'click_to_variables' => 'Click here to see all variables.',
|
||
'ship_to' => 'Ship to',
|
||
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
|
||
'branch_name' => 'Branch Name',
|
||
'branch_code' => 'Branch Code',
|
||
'bank_name' => 'Bank Name',
|
||
'bank_code' => 'Bank Code',
|
||
'bic' => 'BIC',
|
||
'change_plan_description' => 'Upgrade or downgrade your current plan.',
|
||
'add_company_logo' => 'Add Logo',
|
||
'add_stripe' => 'Add Stripe',
|
||
'invalid_coupon' => 'Invalid Coupon',
|
||
'no_assigned_tasks' => 'No billable tasks for this project',
|
||
'authorization_failure' => 'Insufficient permissions to perform this action',
|
||
'authorization_sms_failure' => 'Please verify your account to send emails.',
|
||
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
|
||
'payment_type_Klarna' => 'Klarna',
|
||
'payment_type_Interac E Transfer' => 'Interac E Transfer',
|
||
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
|
||
'xinvoice_no_buyers_reference' => "No buyer's reference given",
|
||
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
|
||
'pre_payment' => 'Pre Payment',
|
||
'number_of_payments' => 'Number of payments',
|
||
'number_of_payments_helper' => 'The number of times this payment will be made',
|
||
'pre_payment_indefinitely' => 'Continue until cancelled',
|
||
'notification_payment_emailed' => 'Payment :payment was emailed to :client',
|
||
'notification_payment_emailed_subject' => 'Payment :payment was emailed',
|
||
'record_not_found' => 'Record not found',
|
||
'minimum_payment_amount' => 'Minimum Payment Amount',
|
||
'client_initiated_payments' => 'Client Initiated Payments',
|
||
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
|
||
'share_invoice_quote_columns' => 'Share Invoice/Quote Columns',
|
||
'cc_email' => 'CC Email',
|
||
'payment_balance' => 'Payment Balance',
|
||
'view_report_permission' => 'Allow user to access the reports, data is limited to available permissions',
|
||
'activity_138' => 'Payment :payment was emailed to :client',
|
||
'one_time_products' => 'One-Time Products',
|
||
'optional_one_time_products' => 'Optional One-Time Products',
|
||
'required' => 'Required',
|
||
'hidden' => 'Hidden',
|
||
'payment_links' => 'Payment Links',
|
||
'payment_link' => 'Payment Link',
|
||
'new_payment_link' => 'New Payment Link',
|
||
'edit_payment_link' => 'Edit Payment Link',
|
||
'created_payment_link' => 'Successfully created payment link',
|
||
'updated_payment_link' => 'Successfully updated payment link',
|
||
'archived_payment_link' => 'Successfully archived payment link',
|
||
'deleted_payment_link' => 'Successfully deleted payment link',
|
||
'removed_payment_link' => 'Successfully removed payment link',
|
||
'restored_payment_link' => 'Successfully restored payment link',
|
||
'search_payment_link' => 'Search 1 Payment Link',
|
||
'search_payment_links' => 'Search :count Payment Links',
|
||
'increase_prices' => 'Increase Prices',
|
||
'update_prices' => 'Update Prices',
|
||
'incresed_prices' => 'Successfully queued prices to be increased',
|
||
'updated_prices' => 'Successfully queued prices to be updated',
|
||
'api_token' => 'API Token',
|
||
'api_key' => 'API Key',
|
||
'endpoint' => 'Endpoint',
|
||
'not_billable' => 'Not Billable',
|
||
'allow_billable_task_items' => 'Allow Billable Task Items',
|
||
'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
|
||
'show_task_item_description' => 'Show Task Item Description',
|
||
'show_task_item_description_help' => 'Enable specifying task item descriptions',
|
||
'email_record' => 'Email Record',
|
||
'invoice_product_columns' => 'Invoice Product Columns',
|
||
'quote_product_columns' => 'Quote Product Columns',
|
||
'vendors' => 'Vendors',
|
||
'product_sales' => 'Product Sales',
|
||
'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
|
||
'client_balance_report' => 'Customer balance report',
|
||
'client_sales_report' => 'Customer sales report',
|
||
'user_sales_report' => 'User sales report',
|
||
'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
|
||
'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
|
||
'taxable_amount' => 'Taxable Amount',
|
||
'tax_summary' => 'Tax Summary',
|
||
'oauth_mail' => 'OAuth / Mail',
|
||
'preferences' => 'Preferences',
|
||
'analytics' => 'Analytics',
|
||
'reduced_rate' => 'Reduced Rate',
|
||
'tax_all' => 'Tax All',
|
||
'tax_selected' => 'Tax Selected',
|
||
'version' => 'version',
|
||
'seller_subregion' => 'Seller Subregion',
|
||
'calculate_taxes' => 'Calculate Taxes',
|
||
'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices',
|
||
'link_expenses' => 'Link Expenses',
|
||
'converted_client_balance' => 'Converted Client Balance',
|
||
'converted_payment_balance' => 'Converted Payment Balance',
|
||
'total_hours' => 'Total Hours',
|
||
'date_picker_hint' => 'Use +days to set the date in the future',
|
||
'app_help_link' => 'More information ',
|
||
'here' => 'here',
|
||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||
'show_credits_table' => 'Show Credits Table',
|
||
'manual_payment' => 'Payment Manual',
|
||
'tax_summary_report' => 'Tax Summary Report',
|
||
'tax_category' => 'Tax Category',
|
||
'physical_goods' => 'Physical Goods',
|
||
'digital_products' => 'Digital Products',
|
||
'services' => 'Services',
|
||
'shipping' => 'Shipping',
|
||
'tax_exempt' => 'Tax Exempt',
|
||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||
'lang_Khmer' => 'Khmer',
|
||
'routing_id' => 'Routing ID',
|
||
'enable_e_invoice' => 'Enable E-Invoice',
|
||
'e_invoice_type' => 'E-Invoice Type',
|
||
'reduced_tax' => 'Reduced Tax',
|
||
'override_tax' => 'Override Tax',
|
||
'zero_rated' => 'Zero Rated',
|
||
'reverse_tax' => 'Reverse Tax',
|
||
'updated_tax_category' => 'Successfully updated the tax category',
|
||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||
'set_tax_category' => 'Set Tax Category',
|
||
'payment_manual' => 'Payment Manual',
|
||
'expense_payment_type' => 'Expense Payment Type',
|
||
'payment_type_Cash App' => 'Cash App',
|
||
'rename' => 'Rename',
|
||
'renamed_document' => 'Successfully renamed document',
|
||
'e_invoice' => 'E-Invoice',
|
||
'light_dark_mode' => 'Light/Dark Mode',
|
||
'activities' => 'Activities',
|
||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||
'country_Palestine' => "Palestine",
|
||
'country_Taiwan' => 'Taiwan',
|
||
'duties' => 'Duties',
|
||
'order_number' => 'Order Number',
|
||
'order_id' => 'Order',
|
||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||
'recent_activity' => 'Recent Activity',
|
||
'enable_auto_bill' => 'Enable auto billing',
|
||
'email_count_invoices' => 'Email :count invoices',
|
||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||
'next_send_time' => 'Next Send Time',
|
||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||
'certificate_set' => 'Certificate set',
|
||
'certificate_not_set' => 'Certificate not set',
|
||
'passphrase_set' => 'Passphrase set',
|
||
'passphrase_not_set' => 'Passphrase not set',
|
||
'upload_certificate' => 'Upload Certificate',
|
||
'certificate_passphrase' => 'Certificate Passphrase',
|
||
'valid_vat_number' => 'Valid VAT Number',
|
||
'react_notification_link' => 'React Notification Links',
|
||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||
'show_task_billable' => 'Show Task Billable',
|
||
'credit_item' => 'Credit Item',
|
||
'drop_file_here' => 'Drop file here',
|
||
'files' => 'Files',
|
||
'camera' => 'Camera',
|
||
'gallery' => 'Gallery',
|
||
'project_location' => 'Project Location',
|
||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||
'lang_Hungarian' => 'Hungarian',
|
||
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
|
||
'item_tax3' => 'Item Tax3',
|
||
'item_tax_rate1' => 'Item Tax Rate 1',
|
||
'item_tax_rate2' => 'Item Tax Rate 2',
|
||
'item_tax_rate3' => 'Item Tax Rate 3',
|
||
'buy_price' => 'Buy Price',
|
||
'country_Macedonia' => 'Macedonia',
|
||
'admin_initiated_payments' => 'Admin Initiated Payments',
|
||
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
|
||
'paid_date' => 'Paid Date',
|
||
'downloaded_entities' => 'An email will be sent with the PDFs',
|
||
'lang_French - Swiss' => 'French - Swiss',
|
||
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
|
||
'income' => 'Income',
|
||
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
|
||
'vendor_phone' => 'Vendor Phone',
|
||
'mercado_pago' => 'Mercado Pago',
|
||
'mybank' => 'MyBank',
|
||
'paypal_paylater' => 'Pay in 4',
|
||
'district' => 'District',
|
||
'region' => 'Region',
|
||
'county' => 'County',
|
||
'tax_details' => 'Tax Details',
|
||
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
|
||
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
|
||
'default_payment_type' => 'Default Payment Type',
|
||
'number_precision' => 'Number precision',
|
||
'number_precision_help' => 'Controls the number of decimals supported in the interface',
|
||
'is_tax_exempt' => 'Tax Exempt',
|
||
'drop_files_here' => 'Drop files here',
|
||
'upload_files' => 'Upload Files',
|
||
'download_e_invoice' => 'Download E-Invoice',
|
||
'download_e_credit' => 'Download E-Credit',
|
||
'download_e_quote' => 'Download E-Quote',
|
||
'triangular_tax_info' => 'Intra-community triangular transaction',
|
||
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
|
||
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
|
||
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
|
||
'public' => 'Public',
|
||
'private' => 'Private',
|
||
'image' => 'Image',
|
||
'other' => 'Other',
|
||
'linked_to' => 'Linked To',
|
||
'file_saved_in_path' => 'The file has been saved in :path',
|
||
'unlinked_transactions' => 'Successfully unlinked :count transactions',
|
||
'unlinked_transaction' => 'Successfully unlinked transaction',
|
||
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
|
||
'marked_sent_credits' => 'Successfully marked credits sent',
|
||
'show_document_preview' => 'Show Document Preview',
|
||
'cash_accounting' => 'Cash accounting',
|
||
'click_or_drop_files_here' => 'Click or drop files here',
|
||
'set_public' => 'Set public',
|
||
'set_private' => 'Set private',
|
||
'individual' => 'Individual',
|
||
'business' => 'Business',
|
||
'partnership' => 'Partnership',
|
||
'trust' => 'Trust',
|
||
'charity' => 'Charity',
|
||
'government' => 'Government',
|
||
'in_stock_quantity' => 'Stock quantity',
|
||
'vendor_contact' => 'Vendor Contact',
|
||
'expense_status_4' => 'Unpaid',
|
||
'expense_status_5' => 'Paid',
|
||
'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
|
||
'cache_data' => 'Cache Data',
|
||
'unknown' => 'Unknown',
|
||
'webhook_failure' => 'Webhook Failure',
|
||
'email_opened' => 'Email Opened',
|
||
'email_delivered' => 'Email Delivered',
|
||
'log' => 'Log',
|
||
'classification' => 'Classification',
|
||
'stock_quantity_number' => 'Stock :quantity',
|
||
'upcoming' => 'Upcoming',
|
||
'client_contact' => 'Client Contact',
|
||
'uncategorized' => 'Uncategorized',
|
||
'login_notification' => 'Login Notification',
|
||
'login_notification_help' => 'Sends an email notifying that a login has taken place.',
|
||
'payment_refund_receipt' => 'Payment Refund Receipt # :number',
|
||
'payment_receipt' => 'Payment Receipt # :number',
|
||
'load_template_description' => 'The template will be applied to following:',
|
||
'run_template' => 'Run Template',
|
||
'statement_design' => 'Statement Design',
|
||
'delivery_note_design' => 'Delivery Note Design',
|
||
'payment_receipt_design' => 'Payment Receipt Design',
|
||
'payment_refund_design' => 'Payment Refund Design',
|
||
'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
|
||
'watch_video' => 'Watch Video',
|
||
'view_extension' => 'View Extension',
|
||
'reactivate_email' => 'Reactivate Email',
|
||
'email_reactivated' => 'Successfully reactivated email',
|
||
'template_help' => 'Enable using the design as a template',
|
||
'quarter' => 'Quarter',
|
||
'item_description' => 'Item Description',
|
||
'task_item' => 'Task Item',
|
||
'record_state' => 'Record State',
|
||
'save_files_to_this_folder' => 'Save files to this folder',
|
||
'downloads_folder' => 'Downloads Folder',
|
||
'total_invoiced_quotes' => 'Invoiced Quotes',
|
||
'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
|
||
'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
|
||
'user_logged_in_notification' => 'User Logged in Notification',
|
||
'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
|
||
'payment_email_all_contacts' => 'Payment Email To All Contacts',
|
||
'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
|
||
'add_line' => 'Add Line',
|
||
'activity_139' => 'Expense :expense notification sent to :contact',
|
||
'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
|
||
'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
|
||
'receipt' => 'Receipt',
|
||
'charges' => 'Charges',
|
||
'email_report' => 'Email Report',
|
||
'payment_type_Pay Later' => 'Pay Later',
|
||
'payment_type_credit' => 'Payment Type Credit',
|
||
'payment_type_debit' => 'Payment Type Debit',
|
||
'send_emails_to' => 'Send Emails To',
|
||
'primary_contact' => 'Primary Contact',
|
||
'all_contacts' => 'All Contacts',
|
||
'insert_below' => 'Insert Below',
|
||
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
|
||
'nordigen_handler_error_heading_unknown' => 'An error has occured',
|
||
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
|
||
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
|
||
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
|
||
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
|
||
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
|
||
'nordigen_handler_error_heading_not_available' => 'Not Available',
|
||
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
|
||
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
|
||
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
|
||
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
|
||
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
|
||
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
|
||
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
|
||
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
|
||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
|
||
'nordigen_handler_restart' => 'Restart flow.',
|
||
'nordigen_handler_return' => 'Return to application.',
|
||
'lang_Lao' => 'Lao',
|
||
'currency_lao_kip' => 'Lao kip',
|
||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||
'nordigen_regions' => 'Regions: Europe & UK',
|
||
'select_provider' => 'Select Provider',
|
||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||
'participant' => 'Participant',
|
||
'participant_name' => 'Participant name',
|
||
'client_unsubscribed' => 'Client unsubscribed from emails.',
|
||
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
|
||
'resubscribe' => 'Resubscribe',
|
||
'subscribe' => 'Subscribe',
|
||
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
|
||
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
|
||
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
|
||
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
|
||
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
|
||
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
|
||
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
|
||
'mobile_version' => 'Mobile Version',
|
||
'venmo' => 'Venmo',
|
||
'my_bank' => 'MyBank',
|
||
'pay_later' => 'Pay Later',
|
||
'local_domain' => 'Local Domain',
|
||
'verify_peer' => 'Verify Peer',
|
||
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
|
||
'ar_detailed' => 'Accounts Receivable Detailed',
|
||
'ar_summary' => 'Accounts Receivable Summary',
|
||
'client_sales' => 'Client Sales',
|
||
'user_sales' => 'User Sales',
|
||
'iframe_url' => 'iFrame URL',
|
||
'user_unsubscribed' => 'User unsubscribed from emails :link',
|
||
'out_of_stock' => 'Out of stock',
|
||
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
|
||
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
|
||
'step_authentication_fail' => 'You must include at least one of authentication methods.',
|
||
'auth.login' => 'Login',
|
||
'auth.login-or-register' => 'Login or Register',
|
||
'auth.register' => 'Register',
|
||
'cart' => 'Cart',
|
||
'methods' => 'Methods',
|
||
'rff' => 'Required fields form',
|
||
'add_step' => 'Add step',
|
||
'steps' => 'Steps',
|
||
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
|
||
'other_steps' => 'Other steps',
|
||
'use_available_payments' => 'Use Available Payments',
|
||
'test_email_sent' => 'Successfully sent email',
|
||
'gateway_type' => 'Gateway Type',
|
||
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
|
||
'save_as_template' => 'Save Template Mapping',
|
||
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
|
||
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
|
||
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
|
||
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
|
||
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
|
||
'use_unapplied_payments' => 'Use unapplied payments',
|
||
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
|
||
'payment_terms_help' => 'The number of days after the invoice date that payment is due',
|
||
'payment_type_help' => 'The default payment type to be used for payments',
|
||
'quote_valid_until_help' => 'The number of days that the quote is valid for',
|
||
'expense_payment_type_help' => 'The default expense payment type to be used',
|
||
'paylater' => 'Pay in 4',
|
||
'payment_provider' => 'Payment Provider',
|
||
'select_email_provider' => 'Set your email as the sending user',
|
||
'purchase_order_items' => 'Purchase Order Items',
|
||
'csv_rows_length' => 'No data found in this CSV file',
|
||
'accept_payments_online' => 'Accept Payments Online',
|
||
'all_payment_gateways' => 'View all payment gateways',
|
||
'product_cost' => 'Product cost',
|
||
'duration_words' => 'Duration in words',
|
||
'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices',
|
||
'shipping_country_id' => 'Shipping Country',
|
||
'show_table_footer' => 'Show table footer',
|
||
'show_table_footer_help' => 'Displays the totals in the footer of the table',
|
||
'total_invoices' => 'Total Invoices',
|
||
'add_to_group' => 'Add to group',
|
||
'check_credentials' => 'Check Credentials',
|
||
'valid_credentials' => 'Credentials are valid',
|
||
'e_quote' => 'E-Quote',
|
||
'e_credit' => 'E-Credit',
|
||
'e_purchase_order' => 'E-Purchase Order',
|
||
'e_quote_type' => 'E-Quote Type',
|
||
'unlock_unlimited_clients' => 'Please upgrade to unlock unlimited clients!',
|
||
'download_e_purchase_order' => 'Download E-Purchase Order',
|
||
'flutter_web_warning' => 'We recommend using the new web app or the desktop app for the best performance',
|
||
'rappen_rounding' => 'Rappen Rounding',
|
||
'rappen_rounding_help' => 'Round amount to 5 cents',
|
||
'assign_group' => 'Assign group',
|
||
'paypal_advanced_cards' => 'Advanced Card Payments',
|
||
'local_domain_help' => 'EHLO domain (optional)',
|
||
'port_help' => 'ie. 25,587,465',
|
||
'host_help' => 'ie. smtp.gmail.com',
|
||
'always_show_required_fields' => 'Allows show required fields form',
|
||
'always_show_required_fields_help' => 'Displays the required fields form always at checkout',
|
||
'advanced_cards' => 'Advanced Cards',
|
||
'activity_140' => 'Statement sent to :client',
|
||
'invoice_net_amount' => 'Invoice Net Amount',
|
||
'round_to_minutes' => 'Round To Minutes',
|
||
'1_second' => '1 Second',
|
||
'1_minute' => '1 Minute',
|
||
'5_minutes' => '5 Minutes',
|
||
'15_minutes' => '15 Minutes',
|
||
'30_minutes' => '30 Minutes',
|
||
'1_hour' => '1 Hour',
|
||
'1_day' => '1 Day',
|
||
'round_tasks' => 'Task Rounding Direction',
|
||
'round_tasks_help' => 'Round task times up or down.',
|
||
'direction' => 'Direction',
|
||
'round_up' => 'Round Up',
|
||
'round_down' => 'Round Down',
|
||
'task_round_to_nearest' => 'Round To Nearest',
|
||
'task_round_to_nearest_help' => 'The interval to round the task to.',
|
||
'bulk_updated' => 'Successfully updated data',
|
||
'bulk_update' => 'Bulk Update',
|
||
'calculate' => 'Calculate',
|
||
'sum' => 'Sum',
|
||
'money' => 'Money',
|
||
'web_app' => 'Web App',
|
||
'desktop_app' => 'Desktop App',
|
||
'disconnected' => 'Disconnected',
|
||
'reconnect' => 'Reconnect',
|
||
'e_invoice_settings' => 'E-Invoice Settings',
|
||
'btcpay_refund_subject' => 'Refund of your invoice via BTCPay',
|
||
'btcpay_refund_body' => 'A refund intended for you has been issued. To claim it via BTCPay, please click on this link:',
|
||
'currency_mauritanian_ouguiya' => 'Mauritanian Ouguiya',
|
||
'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
|
||
'end_of_month' => 'End Of Month',
|
||
'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
|
||
'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
|
||
'task_assigned_body' => 'You have been assigned task :task <br><br> Description: :description <br><br> Client: :client',
|
||
'activity_141' => 'User :user entered note: :notes',
|
||
'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
|
||
'quote_reminder_message' => 'Reminder for quote :number for :amount',
|
||
'quote_reminder1' => 'First Quote Reminder',
|
||
'before_valid_until_date' => 'Before the valid until date',
|
||
'after_valid_until_date' => 'After the valid until date',
|
||
'after_quote_date' => 'After the quote date',
|
||
'remind_quote' => 'Remind Quote',
|
||
'end_of_month' => 'End Of Month',
|
||
'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
|
||
'edocument_import_already_exists' => 'The invoice has already been imported on :date',
|
||
'before_valid_until' => 'Before the valid until',
|
||
'after_valid_until' => 'After the valid until',
|
||
'task_assigned_notification' => 'Task Assigned Notification',
|
||
'task_assigned_notification_help' => 'Send an email when a task is assigned',
|
||
'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
|
||
'referral_url' => 'Referral URL',
|
||
'add_comment' => 'Add Comment',
|
||
'added_comment' => 'Successfully saved comment',
|
||
'tickets' => 'Tickets',
|
||
'assigned_group' => 'Successfully assigned group',
|
||
'merge_to_pdf' => 'Merge to PDF',
|
||
'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
|
||
'auto_expand_product_table_notes' => 'Automatically expand products table notes',
|
||
'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
|
||
);
|
||
|
||
return $lang;
|