mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2025-07-09 03:14:30 -04:00
Update language files
This commit is contained in:
Hillel Coren
parent
33c1c7e646
commit
3190e5ac4d
@ -3156,7 +3156,7 @@ $LANG = array(
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'password_is_too_short' => 'Паролата е твърде кратка',
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'password_is_too_short' => 'Паролата е твърде кратка',
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'failed_to_find_record' => 'Записът не е намерен',
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'failed_to_find_record' => 'Записът не е намерен',
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'valid_until_days' => 'Валидно До',
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'valid_until_days' => 'Валидно До',
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'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.',
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'valid_until_days_help' => 'Автоматично установява полето <b>Валидна до</b> в оферти на посочения брой дни в бъдеще. Оставете празно, за да изключите функцията.',
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'usually_pays_in_days' => 'Дни',
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'usually_pays_in_days' => 'Дни',
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'requires_an_enterprise_plan' => 'Изисква "Enterprise" абонамент',
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'requires_an_enterprise_plan' => 'Изисква "Enterprise" абонамент',
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'take_picture' => 'Направи Снимка',
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'take_picture' => 'Направи Снимка',
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@ -3397,44 +3397,44 @@ $LANG = array(
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'tax_settings_rates' => 'Размер на данъци',
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'tax_settings_rates' => 'Размер на данъци',
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'accent_color' => 'Акцентен цвят',
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'accent_color' => 'Акцентен цвят',
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'comma_sparated_list' => 'Лист разделен със запетаи',
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'comma_sparated_list' => 'Лист разделен със запетаи',
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'single_line_text' => 'Single-line text',
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'single_line_text' => 'Едноредов текст',
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'multi_line_text' => 'Multi-line text',
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'multi_line_text' => 'Многоредов текст',
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'dropdown' => 'Dropdown',
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'dropdown' => 'Падащо меню',
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'field_type' => 'Field Type',
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'field_type' => 'Вид поле',
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'recover_password_email_sent' => 'A password recovery email has been sent',
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'recover_password_email_sent' => 'Изпратен е e-mail за възстановяване на парола',
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'removed_user' => 'Successfully removed user',
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'removed_user' => 'Потребителя е премахнат успешно',
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'freq_three_years' => 'Three Years',
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'freq_three_years' => 'Три години',
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'military_time_help' => '24 Hour Display',
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'military_time_help' => '24 Hour Display',
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'click_here_capital' => 'Click here',
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'click_here_capital' => 'Натиснете тук',
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'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
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'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
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'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
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'marked_invoices_as_sent' => 'Фактурите са маркирани като изпратени',
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'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
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'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
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'activity_57' => 'System failed to email invoice :invoice',
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'activity_57' => 'Системата не успя да изпрати фактура :invoice по e-mail',
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'custom_value3' => 'Custom Value 3',
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'custom_value3' => 'Персонифицирана стойност 3',
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'custom_value4' => 'Custom Value 4',
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'custom_value4' => 'Персонифицирана стойност 4',
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'email_style_custom' => 'Custom Email Style',
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'email_style_custom' => 'Персонифициран стил на имейла',
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'custom_message_dashboard' => 'Custom Dashboard Message',
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'custom_message_dashboard' => 'Персонифицирано съобщение на таблото',
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'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
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'custom_message_unpaid_invoice' => 'Персонифицирано съобшение за неплатена фактура',
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'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
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'custom_message_paid_invoice' => 'Персонифицирано съобшение за платена фактура',
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'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
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'custom_message_unapproved_quote' => 'Персонифицирано съобшение за непотвърдена фактура',
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'lock_sent_invoices' => 'Lock Sent Invoices',
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'lock_sent_invoices' => 'Заключване на изпратените фактури',
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'translations' => 'Translations',
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'translations' => 'Преводи',
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'task_number_pattern' => 'Task Number Pattern',
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'task_number_pattern' => 'Задача номер',
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'task_number_counter' => 'Task Number Counter',
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'task_number_counter' => 'Брояч на номер на задача',
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'expense_number_pattern' => 'Expense Number Pattern',
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'expense_number_pattern' => 'Разход номер',
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'expense_number_counter' => 'Expense Number Counter',
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'expense_number_counter' => 'Брояч на номер на разход',
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'vendor_number_pattern' => 'Vendor Number Pattern',
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'vendor_number_pattern' => 'Номер на доставчик',
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'vendor_number_counter' => 'Vendor Number Counter',
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'vendor_number_counter' => 'Брояч на номер на доставчик',
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'ticket_number_pattern' => 'Ticket Number Pattern',
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'ticket_number_pattern' => 'Билет номер',
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'ticket_number_counter' => 'Ticket Number Counter',
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'ticket_number_counter' => 'Брояч на номер на билет',
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'payment_number_pattern' => 'Payment Number Pattern',
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'payment_number_pattern' => 'Номер на плащане',
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'payment_number_counter' => 'Payment Number Counter',
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'payment_number_counter' => 'Брояч на номер на плащане',
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'invoice_number_pattern' => 'Invoice Number Pattern',
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'invoice_number_pattern' => 'Номер на фактура',
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'quote_number_pattern' => 'Quote Number Pattern',
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'quote_number_pattern' => 'Номер на оферта',
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'client_number_pattern' => 'Credit Number Pattern',
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'client_number_pattern' => 'Номер на кредит',
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'client_number_counter' => 'Credit Number Counter',
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'client_number_counter' => 'Брояч на номер на кредит',
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'credit_number_pattern' => 'Credit Number Pattern',
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'credit_number_pattern' => 'Номер на кредит',
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'credit_number_counter' => 'Credit Number Counter',
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'credit_number_counter' => 'Брояч на номер на кредит',
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'reset_counter_date' => 'Reset Counter Date',
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'reset_counter_date' => 'Reset Counter Date',
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'counter_padding' => 'Counter Padding',
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'counter_padding' => 'Counter Padding',
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'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
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'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
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@ -3537,7 +3537,7 @@ $LANG = array(
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'email_subject_payment_partial' => 'Email Partial Payment Subject',
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'email_subject_payment_partial' => 'Email Partial Payment Subject',
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'is_approved' => 'Is Approved',
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'is_approved' => 'Is Approved',
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'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
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'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
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'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
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'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
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'email_credit' => 'Email Credit',
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'email_credit' => 'Email Credit',
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'client_email_not_set' => 'Client does not have an email address set',
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'client_email_not_set' => 'Client does not have an email address set',
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'ledger' => 'Ledger',
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'ledger' => 'Ledger',
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@ -3595,6 +3595,202 @@ $LANG = array(
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'google_sign_in' => 'Sign in with Google',
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'google_sign_in' => 'Sign in with Google',
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'activity_58' => ':user reversed invoice :invoice',
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'activity_58' => ':user reversed invoice :invoice',
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'activity_59' => ':user cancelled invoice :invoice',
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'activity_59' => ':user cancelled invoice :invoice',
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'payment_reconciliation_failure' => 'Reconciliation Failure',
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'payment_reconciliation_success' => 'Reconciliation Success',
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'gateway_success' => 'Gateway Success',
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'gateway_failure' => 'Gateway Failure',
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'gateway_error' => 'Gateway Error',
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'email_send' => 'Email Send',
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'email_retry_queue' => 'Email Retry Queue',
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'failure' => 'Failure',
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'quota_exceeded' => 'Quota Exceeded',
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'upstream_failure' => 'Upstream Failure',
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'system_logs' => 'System Logs',
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'copy_link' => 'Copy Link',
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'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
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'optin' => 'Opt-In',
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'optout' => 'Opt-Out',
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'auto_convert' => 'Auto Convert',
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'reminder1_sent' => 'Reminder 1 Sent',
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'reminder2_sent' => 'Reminder 2 Sent',
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'reminder3_sent' => 'Reminder 3 Sent',
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'reminder_last_sent' => 'Reminder Last Sent',
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'pdf_page_info' => 'Page :current of :total',
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'emailed_credits' => 'Successfully emailed credits',
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'view_in_stripe' => 'View in Stripe',
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'rows_per_page' => 'Rows Per Page',
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'apply_payment' => 'Apply Payment',
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'unapplied' => 'Unapplied',
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'custom_labels' => 'Custom Labels',
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'record_type' => 'Record Type',
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'record_name' => 'Record Name',
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'file_type' => 'File Type',
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'height' => 'Height',
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'width' => 'Width',
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'health_check' => 'Health Check',
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'last_login_at' => 'Last Login At',
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'company_key' => 'Company Key',
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'storefront' => 'Storefront',
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'storefront_help' => 'Enable third-party apps to create invoices',
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'count_records_selected' => ':count records selected',
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'count_record_selected' => ':count record selected',
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'client_created' => 'Client Created',
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'online_payment_email' => 'Online Payment Email',
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'manual_payment_email' => 'Manual Payment Email',
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'completed' => 'Completed',
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'gross' => 'Gross',
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'net_amount' => 'Net Amount',
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'net_balance' => 'Net Balance',
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'client_settings' => 'Client Settings',
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'selected_invoices' => 'Selected Invoices',
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'selected_payments' => 'Selected Payments',
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'selected_quotes' => 'Selected Quotes',
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'selected_tasks' => 'Selected Tasks',
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'selected_expenses' => 'Selected Expenses',
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'past_due_invoices' => 'Past Due Invoices',
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'create_payment' => 'Create Payment',
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'update_quote' => 'Update Quote',
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'update_invoice' => 'Update Invoice',
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'update_client' => 'Update Client',
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'update_vendor' => 'Update Vendor',
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'create_expense' => 'Create Expense',
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'update_expense' => 'Update Expense',
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'update_task' => 'Update Task',
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'approve_quote' => 'Approve Quote',
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'when_paid' => 'When Paid',
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'expires_on' => 'Expires On',
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'show_sidebar' => 'Show Sidebar',
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'hide_sidebar' => 'Hide Sidebar',
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'event_type' => 'Event Type',
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'copy' => 'Copy',
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'must_be_online' => 'Please restart the app once connected to the internet',
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'crons_not_enabled' => 'The crons need to be enabled',
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'api_webhooks' => 'API Webhooks',
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'search_webhooks' => 'Search :count Webhooks',
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'search_webhook' => 'Search 1 Webhook',
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'webhook' => 'Webhook',
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'webhooks' => 'Webhooks',
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'new_webhook' => 'New Webhook',
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'edit_webhook' => 'Edit Webhook',
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'created_webhook' => 'Successfully created webhook',
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'updated_webhook' => 'Successfully updated webhook',
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'archived_webhook' => 'Successfully archived webhook',
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'deleted_webhook' => 'Successfully deleted webhook',
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'removed_webhook' => 'Successfully removed webhook',
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'restored_webhook' => 'Successfully restored webhook',
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'search_tokens' => 'Search :count Tokens',
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'search_token' => 'Search 1 Token',
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'new_token' => 'New Token',
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'removed_token' => 'Successfully removed token',
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'restored_token' => 'Successfully restored token',
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'client_registration' => 'Client Registration',
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'client_registration_help' => 'Enable clients to self register in the portal',
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'customize_and_preview' => 'Customize & Preview',
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'search_document' => 'Search 1 Document',
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'search_design' => 'Search 1 Design',
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'search_invoice' => 'Search 1 Invoice',
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'search_client' => 'Search 1 Client',
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'search_product' => 'Search 1 Product',
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'search_quote' => 'Search 1 Quote',
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'search_credit' => 'Search 1 Credit',
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'search_vendor' => 'Search 1 Vendor',
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'search_user' => 'Search 1 User',
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'search_tax_rate' => 'Search 1 Tax Rate',
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'search_task' => 'Search 1 Tasks',
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'search_project' => 'Search 1 Project',
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'search_expense' => 'Search 1 Expense',
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'search_payment' => 'Search 1 Payment',
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'search_group' => 'Search 1 Group',
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'created_on' => 'Created On',
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'payment_status_-1' => 'Unapplied',
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'lock_invoices' => 'Lock Invoices',
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'show_table' => 'Show Table',
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'show_list' => 'Show List',
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'view_changes' => 'View Changes',
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'force_update' => 'Force Update',
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'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
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'mark_paid_help' => 'Track the expense has been paid',
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'mark_invoiceable_help' => 'Enable the expense to be invoiced',
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'add_documents_to_invoice_help' => 'Make the documents visible',
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'convert_currency_help' => 'Set an exchange rate',
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'expense_settings' => 'Expense Settings',
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'clone_to_recurring' => 'Clone to Recurring',
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'crypto' => 'Crypto',
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'user_field' => 'User Field',
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'variables' => 'Variables',
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'show_password' => 'Show Password',
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'hide_password' => 'Hide Password',
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'copy_error' => 'Copy Error',
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'capture_card' => 'Capture Card',
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'auto_bill_enabled' => 'Auto Bill Enabled',
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'total_taxes' => 'Total Taxes',
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'line_taxes' => 'Line Taxes',
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'total_fields' => 'Total Fields',
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'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
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'started_recurring_invoice' => 'Successfully started recurring invoice',
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'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
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'gateway_refund' => 'Gateway Refund',
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'gateway_refund_help' => 'Process the refund with the payment gateway',
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'due_date_days' => 'Due Date',
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'paused' => 'Paused',
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'day_count' => 'Day :count',
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'first_day_of_the_month' => 'First Day of the Month',
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'last_day_of_the_month' => 'Last Day of the Month',
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'use_payment_terms' => 'Use Payment Terms',
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'endless' => 'Endless',
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'next_send_date' => 'Next Send Date',
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'remaining_cycles' => 'Remaining Cycles',
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'created_recurring_invoice' => 'Successfully created recurring invoice',
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'updated_recurring_invoice' => 'Successfully updated recurring invoice',
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'removed_recurring_invoice' => 'Successfully removed recurring invoice',
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'search_recurring_invoice' => 'Search 1 Recurring Invoice',
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'search_recurring_invoices' => 'Search :count Recurring Invoices',
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'send_date' => 'Send Date',
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'auto_bill_on' => 'Auto Bill On',
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'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
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'allow_over_payment' => 'Allow Over Payment',
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'allow_over_payment_help' => 'Support paying extra to accept tips',
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'allow_under_payment' => 'Allow Under Payment',
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'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
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'test_mode' => 'Test Mode',
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'calculated_rate' => 'Calculated Rate',
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'default_task_rate' => 'Default Task Rate',
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'clear_cache' => 'Clear Cache',
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'sort_order' => 'Sort Order',
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'task_status' => 'Status',
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'task_statuses' => 'Task Statuses',
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'new_task_status' => 'New Task Status',
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'edit_task_status' => 'Edit Task Status',
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'created_task_status' => 'Successfully created task status',
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'archived_task_status' => 'Successfully archived task status',
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'deleted_task_status' => 'Successfully deleted task status',
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'removed_task_status' => 'Successfully removed task status',
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'restored_task_status' => 'Successfully restored task status',
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'search_task_status' => 'Search 1 Task Status',
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'search_task_statuses' => 'Search :count Task Statuses',
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'show_tasks_table' => 'Show Tasks Table',
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'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
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'invoice_task_timelog' => 'Invoice Task Timelog',
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'invoice_task_timelog_help' => 'Add time details to the invoice line items',
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'auto_start_tasks_help' => 'Start tasks before saving',
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'configure_statuses' => 'Configure Statuses',
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'task_settings' => 'Task Settings',
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||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -3536,7 +3536,7 @@ $LANG = array(
|
|||||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||||
'is_approved' => 'Is Approved',
|
'is_approved' => 'Is Approved',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Email Credit',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'Client does not have an email address set',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Ledger',
|
||||||
@ -3594,6 +3594,202 @@ $LANG = array(
|
|||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Sign in with Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => ':user reversed invoice :invoice',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => ':user cancelled invoice :invoice',
|
||||||
|
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||||
|
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||||
|
'gateway_success' => 'Gateway Success',
|
||||||
|
'gateway_failure' => 'Gateway Failure',
|
||||||
|
'gateway_error' => 'Gateway Error',
|
||||||
|
'email_send' => 'Email Send',
|
||||||
|
'email_retry_queue' => 'Email Retry Queue',
|
||||||
|
'failure' => 'Failure',
|
||||||
|
'quota_exceeded' => 'Quota Exceeded',
|
||||||
|
'upstream_failure' => 'Upstream Failure',
|
||||||
|
'system_logs' => 'System Logs',
|
||||||
|
'copy_link' => 'Copy Link',
|
||||||
|
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||||
|
'optin' => 'Opt-In',
|
||||||
|
'optout' => 'Opt-Out',
|
||||||
|
'auto_convert' => 'Auto Convert',
|
||||||
|
'reminder1_sent' => 'Reminder 1 Sent',
|
||||||
|
'reminder2_sent' => 'Reminder 2 Sent',
|
||||||
|
'reminder3_sent' => 'Reminder 3 Sent',
|
||||||
|
'reminder_last_sent' => 'Reminder Last Sent',
|
||||||
|
'pdf_page_info' => 'Page :current of :total',
|
||||||
|
'emailed_credits' => 'Successfully emailed credits',
|
||||||
|
'view_in_stripe' => 'View in Stripe',
|
||||||
|
'rows_per_page' => 'Rows Per Page',
|
||||||
|
'apply_payment' => 'Apply Payment',
|
||||||
|
'unapplied' => 'Unapplied',
|
||||||
|
'custom_labels' => 'Custom Labels',
|
||||||
|
'record_type' => 'Record Type',
|
||||||
|
'record_name' => 'Record Name',
|
||||||
|
'file_type' => 'File Type',
|
||||||
|
'height' => 'Height',
|
||||||
|
'width' => 'Width',
|
||||||
|
'health_check' => 'Health Check',
|
||||||
|
'last_login_at' => 'Last Login At',
|
||||||
|
'company_key' => 'Company Key',
|
||||||
|
'storefront' => 'Storefront',
|
||||||
|
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||||
|
'count_records_selected' => ':count records selected',
|
||||||
|
'count_record_selected' => ':count record selected',
|
||||||
|
'client_created' => 'Client Created',
|
||||||
|
'online_payment_email' => 'Online Payment Email',
|
||||||
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
|
'completed' => 'Completed',
|
||||||
|
'gross' => 'Gross',
|
||||||
|
'net_amount' => 'Net Amount',
|
||||||
|
'net_balance' => 'Net Balance',
|
||||||
|
'client_settings' => 'Client Settings',
|
||||||
|
'selected_invoices' => 'Selected Invoices',
|
||||||
|
'selected_payments' => 'Selected Payments',
|
||||||
|
'selected_quotes' => 'Selected Quotes',
|
||||||
|
'selected_tasks' => 'Selected Tasks',
|
||||||
|
'selected_expenses' => 'Selected Expenses',
|
||||||
|
'past_due_invoices' => 'Past Due Invoices',
|
||||||
|
'create_payment' => 'Create Payment',
|
||||||
|
'update_quote' => 'Update Quote',
|
||||||
|
'update_invoice' => 'Update Invoice',
|
||||||
|
'update_client' => 'Update Client',
|
||||||
|
'update_vendor' => 'Update Vendor',
|
||||||
|
'create_expense' => 'Create Expense',
|
||||||
|
'update_expense' => 'Update Expense',
|
||||||
|
'update_task' => 'Update Task',
|
||||||
|
'approve_quote' => 'Approve Quote',
|
||||||
|
'when_paid' => 'When Paid',
|
||||||
|
'expires_on' => 'Expires On',
|
||||||
|
'show_sidebar' => 'Show Sidebar',
|
||||||
|
'hide_sidebar' => 'Hide Sidebar',
|
||||||
|
'event_type' => 'Event Type',
|
||||||
|
'copy' => 'Copy',
|
||||||
|
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||||
|
'crons_not_enabled' => 'The crons need to be enabled',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Search :count Webhooks',
|
||||||
|
'search_webhook' => 'Search 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'New Webhook',
|
||||||
|
'edit_webhook' => 'Edit Webhook',
|
||||||
|
'created_webhook' => 'Successfully created webhook',
|
||||||
|
'updated_webhook' => 'Successfully updated webhook',
|
||||||
|
'archived_webhook' => 'Successfully archived webhook',
|
||||||
|
'deleted_webhook' => 'Successfully deleted webhook',
|
||||||
|
'removed_webhook' => 'Successfully removed webhook',
|
||||||
|
'restored_webhook' => 'Successfully restored webhook',
|
||||||
|
'search_tokens' => 'Search :count Tokens',
|
||||||
|
'search_token' => 'Search 1 Token',
|
||||||
|
'new_token' => 'New Token',
|
||||||
|
'removed_token' => 'Successfully removed token',
|
||||||
|
'restored_token' => 'Successfully restored token',
|
||||||
|
'client_registration' => 'Client Registration',
|
||||||
|
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||||
|
'customize_and_preview' => 'Customize & Preview',
|
||||||
|
'search_document' => 'Search 1 Document',
|
||||||
|
'search_design' => 'Search 1 Design',
|
||||||
|
'search_invoice' => 'Search 1 Invoice',
|
||||||
|
'search_client' => 'Search 1 Client',
|
||||||
|
'search_product' => 'Search 1 Product',
|
||||||
|
'search_quote' => 'Search 1 Quote',
|
||||||
|
'search_credit' => 'Search 1 Credit',
|
||||||
|
'search_vendor' => 'Search 1 Vendor',
|
||||||
|
'search_user' => 'Search 1 User',
|
||||||
|
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||||
|
'search_task' => 'Search 1 Tasks',
|
||||||
|
'search_project' => 'Search 1 Project',
|
||||||
|
'search_expense' => 'Search 1 Expense',
|
||||||
|
'search_payment' => 'Search 1 Payment',
|
||||||
|
'search_group' => 'Search 1 Group',
|
||||||
|
'created_on' => 'Created On',
|
||||||
|
'payment_status_-1' => 'Unapplied',
|
||||||
|
'lock_invoices' => 'Lock Invoices',
|
||||||
|
'show_table' => 'Show Table',
|
||||||
|
'show_list' => 'Show List',
|
||||||
|
'view_changes' => 'View Changes',
|
||||||
|
'force_update' => 'Force Update',
|
||||||
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||||
|
'mark_paid_help' => 'Track the expense has been paid',
|
||||||
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||||
|
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||||
|
'convert_currency_help' => 'Set an exchange rate',
|
||||||
|
'expense_settings' => 'Expense Settings',
|
||||||
|
'clone_to_recurring' => 'Clone to Recurring',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'User Field',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Show Password',
|
||||||
|
'hide_password' => 'Hide Password',
|
||||||
|
'copy_error' => 'Copy Error',
|
||||||
|
'capture_card' => 'Capture Card',
|
||||||
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Line Taxes',
|
||||||
|
'total_fields' => 'Total Fields',
|
||||||
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||||
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||||
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||||
|
'gateway_refund' => 'Gateway Refund',
|
||||||
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||||
|
'due_date_days' => 'Due Date',
|
||||||
|
'paused' => 'Paused',
|
||||||
|
'day_count' => 'Day :count',
|
||||||
|
'first_day_of_the_month' => 'First Day of the Month',
|
||||||
|
'last_day_of_the_month' => 'Last Day of the Month',
|
||||||
|
'use_payment_terms' => 'Use Payment Terms',
|
||||||
|
'endless' => 'Endless',
|
||||||
|
'next_send_date' => 'Next Send Date',
|
||||||
|
'remaining_cycles' => 'Remaining Cycles',
|
||||||
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||||
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||||
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||||
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||||
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||||
|
'send_date' => 'Send Date',
|
||||||
|
'auto_bill_on' => 'Auto Bill On',
|
||||||
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||||
|
'allow_over_payment' => 'Allow Over Payment',
|
||||||
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||||
|
'allow_under_payment' => 'Allow Under Payment',
|
||||||
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||||
|
'test_mode' => 'Test Mode',
|
||||||
|
'calculated_rate' => 'Calculated Rate',
|
||||||
|
'default_task_rate' => 'Default Task Rate',
|
||||||
|
'clear_cache' => 'Clear Cache',
|
||||||
|
'sort_order' => 'Sort Order',
|
||||||
|
'task_status' => 'Status',
|
||||||
|
'task_statuses' => 'Task Statuses',
|
||||||
|
'new_task_status' => 'New Task Status',
|
||||||
|
'edit_task_status' => 'Edit Task Status',
|
||||||
|
'created_task_status' => 'Successfully created task status',
|
||||||
|
'archived_task_status' => 'Successfully archived task status',
|
||||||
|
'deleted_task_status' => 'Successfully deleted task status',
|
||||||
|
'removed_task_status' => 'Successfully removed task status',
|
||||||
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
|
'search_task_statuses' => 'Search :count Task Statuses',
|
||||||
|
'show_tasks_table' => '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' => 'Configure Statuses',
|
||||||
|
'task_settings' => 'Task Settings',
|
||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -3538,7 +3538,7 @@ $LANG = array(
|
|||||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||||
'is_approved' => 'Is Approved',
|
'is_approved' => 'Is Approved',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Email Credit',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'Client does not have an email address set',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Ledger',
|
||||||
@ -3596,6 +3596,202 @@ $LANG = array(
|
|||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Sign in with Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => ':user reversed invoice :invoice',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => ':user cancelled invoice :invoice',
|
||||||
|
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||||
|
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||||
|
'gateway_success' => 'Gateway Success',
|
||||||
|
'gateway_failure' => 'Gateway Failure',
|
||||||
|
'gateway_error' => 'Gateway Error',
|
||||||
|
'email_send' => 'Email Send',
|
||||||
|
'email_retry_queue' => 'Email Retry Queue',
|
||||||
|
'failure' => 'Failure',
|
||||||
|
'quota_exceeded' => 'Quota Exceeded',
|
||||||
|
'upstream_failure' => 'Upstream Failure',
|
||||||
|
'system_logs' => 'System Logs',
|
||||||
|
'copy_link' => 'Copy Link',
|
||||||
|
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||||
|
'optin' => 'Opt-In',
|
||||||
|
'optout' => 'Opt-Out',
|
||||||
|
'auto_convert' => 'Auto Convert',
|
||||||
|
'reminder1_sent' => 'Reminder 1 Sent',
|
||||||
|
'reminder2_sent' => 'Reminder 2 Sent',
|
||||||
|
'reminder3_sent' => 'Reminder 3 Sent',
|
||||||
|
'reminder_last_sent' => 'Reminder Last Sent',
|
||||||
|
'pdf_page_info' => 'Page :current of :total',
|
||||||
|
'emailed_credits' => 'Successfully emailed credits',
|
||||||
|
'view_in_stripe' => 'View in Stripe',
|
||||||
|
'rows_per_page' => 'Rows Per Page',
|
||||||
|
'apply_payment' => 'Apply Payment',
|
||||||
|
'unapplied' => 'Unapplied',
|
||||||
|
'custom_labels' => 'Custom Labels',
|
||||||
|
'record_type' => 'Record Type',
|
||||||
|
'record_name' => 'Record Name',
|
||||||
|
'file_type' => 'File Type',
|
||||||
|
'height' => 'Height',
|
||||||
|
'width' => 'Width',
|
||||||
|
'health_check' => 'Health Check',
|
||||||
|
'last_login_at' => 'Last Login At',
|
||||||
|
'company_key' => 'Company Key',
|
||||||
|
'storefront' => 'Storefront',
|
||||||
|
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||||
|
'count_records_selected' => ':count records selected',
|
||||||
|
'count_record_selected' => ':count record selected',
|
||||||
|
'client_created' => 'Client Created',
|
||||||
|
'online_payment_email' => 'Online Payment Email',
|
||||||
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
|
'completed' => 'Completed',
|
||||||
|
'gross' => 'Gross',
|
||||||
|
'net_amount' => 'Net Amount',
|
||||||
|
'net_balance' => 'Net Balance',
|
||||||
|
'client_settings' => 'Client Settings',
|
||||||
|
'selected_invoices' => 'Selected Invoices',
|
||||||
|
'selected_payments' => 'Selected Payments',
|
||||||
|
'selected_quotes' => 'Selected Quotes',
|
||||||
|
'selected_tasks' => 'Selected Tasks',
|
||||||
|
'selected_expenses' => 'Selected Expenses',
|
||||||
|
'past_due_invoices' => 'Past Due Invoices',
|
||||||
|
'create_payment' => 'Create Payment',
|
||||||
|
'update_quote' => 'Update Quote',
|
||||||
|
'update_invoice' => 'Update Invoice',
|
||||||
|
'update_client' => 'Update Client',
|
||||||
|
'update_vendor' => 'Update Vendor',
|
||||||
|
'create_expense' => 'Create Expense',
|
||||||
|
'update_expense' => 'Update Expense',
|
||||||
|
'update_task' => 'Update Task',
|
||||||
|
'approve_quote' => 'Approve Quote',
|
||||||
|
'when_paid' => 'When Paid',
|
||||||
|
'expires_on' => 'Expires On',
|
||||||
|
'show_sidebar' => 'Show Sidebar',
|
||||||
|
'hide_sidebar' => 'Hide Sidebar',
|
||||||
|
'event_type' => 'Event Type',
|
||||||
|
'copy' => 'Copy',
|
||||||
|
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||||
|
'crons_not_enabled' => 'The crons need to be enabled',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Search :count Webhooks',
|
||||||
|
'search_webhook' => 'Search 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'New Webhook',
|
||||||
|
'edit_webhook' => 'Edit Webhook',
|
||||||
|
'created_webhook' => 'Successfully created webhook',
|
||||||
|
'updated_webhook' => 'Successfully updated webhook',
|
||||||
|
'archived_webhook' => 'Successfully archived webhook',
|
||||||
|
'deleted_webhook' => 'Successfully deleted webhook',
|
||||||
|
'removed_webhook' => 'Successfully removed webhook',
|
||||||
|
'restored_webhook' => 'Successfully restored webhook',
|
||||||
|
'search_tokens' => 'Search :count Tokens',
|
||||||
|
'search_token' => 'Search 1 Token',
|
||||||
|
'new_token' => 'New Token',
|
||||||
|
'removed_token' => 'Successfully removed token',
|
||||||
|
'restored_token' => 'Successfully restored token',
|
||||||
|
'client_registration' => 'Client Registration',
|
||||||
|
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||||
|
'customize_and_preview' => 'Customize & Preview',
|
||||||
|
'search_document' => 'Search 1 Document',
|
||||||
|
'search_design' => 'Search 1 Design',
|
||||||
|
'search_invoice' => 'Search 1 Invoice',
|
||||||
|
'search_client' => 'Search 1 Client',
|
||||||
|
'search_product' => 'Search 1 Product',
|
||||||
|
'search_quote' => 'Search 1 Quote',
|
||||||
|
'search_credit' => 'Search 1 Credit',
|
||||||
|
'search_vendor' => 'Search 1 Vendor',
|
||||||
|
'search_user' => 'Search 1 User',
|
||||||
|
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||||
|
'search_task' => 'Search 1 Tasks',
|
||||||
|
'search_project' => 'Search 1 Project',
|
||||||
|
'search_expense' => 'Search 1 Expense',
|
||||||
|
'search_payment' => 'Search 1 Payment',
|
||||||
|
'search_group' => 'Search 1 Group',
|
||||||
|
'created_on' => 'Created On',
|
||||||
|
'payment_status_-1' => 'Unapplied',
|
||||||
|
'lock_invoices' => 'Lock Invoices',
|
||||||
|
'show_table' => 'Show Table',
|
||||||
|
'show_list' => 'Show List',
|
||||||
|
'view_changes' => 'View Changes',
|
||||||
|
'force_update' => 'Force Update',
|
||||||
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||||
|
'mark_paid_help' => 'Track the expense has been paid',
|
||||||
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||||
|
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||||
|
'convert_currency_help' => 'Set an exchange rate',
|
||||||
|
'expense_settings' => 'Expense Settings',
|
||||||
|
'clone_to_recurring' => 'Clone to Recurring',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'User Field',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Show Password',
|
||||||
|
'hide_password' => 'Hide Password',
|
||||||
|
'copy_error' => 'Copy Error',
|
||||||
|
'capture_card' => 'Capture Card',
|
||||||
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Line Taxes',
|
||||||
|
'total_fields' => 'Total Fields',
|
||||||
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||||
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||||
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||||
|
'gateway_refund' => 'Gateway Refund',
|
||||||
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||||
|
'due_date_days' => 'Due Date',
|
||||||
|
'paused' => 'Paused',
|
||||||
|
'day_count' => 'Day :count',
|
||||||
|
'first_day_of_the_month' => 'First Day of the Month',
|
||||||
|
'last_day_of_the_month' => 'Last Day of the Month',
|
||||||
|
'use_payment_terms' => 'Use Payment Terms',
|
||||||
|
'endless' => 'Endless',
|
||||||
|
'next_send_date' => 'Next Send Date',
|
||||||
|
'remaining_cycles' => 'Remaining Cycles',
|
||||||
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||||
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||||
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||||
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||||
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||||
|
'send_date' => 'Send Date',
|
||||||
|
'auto_bill_on' => 'Auto Bill On',
|
||||||
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||||
|
'allow_over_payment' => 'Allow Over Payment',
|
||||||
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||||
|
'allow_under_payment' => 'Allow Under Payment',
|
||||||
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||||
|
'test_mode' => 'Test Mode',
|
||||||
|
'calculated_rate' => 'Calculated Rate',
|
||||||
|
'default_task_rate' => 'Default Task Rate',
|
||||||
|
'clear_cache' => 'Clear Cache',
|
||||||
|
'sort_order' => 'Sort Order',
|
||||||
|
'task_status' => 'Status',
|
||||||
|
'task_statuses' => 'Task Statuses',
|
||||||
|
'new_task_status' => 'New Task Status',
|
||||||
|
'edit_task_status' => 'Edit Task Status',
|
||||||
|
'created_task_status' => 'Successfully created task status',
|
||||||
|
'archived_task_status' => 'Successfully archived task status',
|
||||||
|
'deleted_task_status' => 'Successfully deleted task status',
|
||||||
|
'removed_task_status' => 'Successfully removed task status',
|
||||||
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
|
'search_task_statuses' => 'Search :count Task Statuses',
|
||||||
|
'show_tasks_table' => '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' => 'Configure Statuses',
|
||||||
|
'task_settings' => 'Task Settings',
|
||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -3535,7 +3535,7 @@ $LANG = array(
|
|||||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||||
'is_approved' => 'Is Approved',
|
'is_approved' => 'Is Approved',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Email Credit',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'Client does not have an email address set',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Ledger',
|
||||||
@ -3593,6 +3593,202 @@ $LANG = array(
|
|||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Sign in with Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => ':user reversed invoice :invoice',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => ':user cancelled invoice :invoice',
|
||||||
|
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||||
|
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||||
|
'gateway_success' => 'Gateway Success',
|
||||||
|
'gateway_failure' => 'Gateway Failure',
|
||||||
|
'gateway_error' => 'Gateway Error',
|
||||||
|
'email_send' => 'Email Send',
|
||||||
|
'email_retry_queue' => 'Email Retry Queue',
|
||||||
|
'failure' => 'Failure',
|
||||||
|
'quota_exceeded' => 'Quota Exceeded',
|
||||||
|
'upstream_failure' => 'Upstream Failure',
|
||||||
|
'system_logs' => 'System Logs',
|
||||||
|
'copy_link' => 'Copy Link',
|
||||||
|
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||||
|
'optin' => 'Opt-In',
|
||||||
|
'optout' => 'Opt-Out',
|
||||||
|
'auto_convert' => 'Auto Convert',
|
||||||
|
'reminder1_sent' => 'Reminder 1 Sent',
|
||||||
|
'reminder2_sent' => 'Reminder 2 Sent',
|
||||||
|
'reminder3_sent' => 'Reminder 3 Sent',
|
||||||
|
'reminder_last_sent' => 'Reminder Last Sent',
|
||||||
|
'pdf_page_info' => 'Page :current of :total',
|
||||||
|
'emailed_credits' => 'Successfully emailed credits',
|
||||||
|
'view_in_stripe' => 'View in Stripe',
|
||||||
|
'rows_per_page' => 'Rows Per Page',
|
||||||
|
'apply_payment' => 'Apply Payment',
|
||||||
|
'unapplied' => 'Unapplied',
|
||||||
|
'custom_labels' => 'Custom Labels',
|
||||||
|
'record_type' => 'Record Type',
|
||||||
|
'record_name' => 'Record Name',
|
||||||
|
'file_type' => 'File Type',
|
||||||
|
'height' => 'Height',
|
||||||
|
'width' => 'Width',
|
||||||
|
'health_check' => 'Health Check',
|
||||||
|
'last_login_at' => 'Last Login At',
|
||||||
|
'company_key' => 'Company Key',
|
||||||
|
'storefront' => 'Storefront',
|
||||||
|
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||||
|
'count_records_selected' => ':count records selected',
|
||||||
|
'count_record_selected' => ':count record selected',
|
||||||
|
'client_created' => 'Client Created',
|
||||||
|
'online_payment_email' => 'Online Payment Email',
|
||||||
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
|
'completed' => 'Completed',
|
||||||
|
'gross' => 'Gross',
|
||||||
|
'net_amount' => 'Net Amount',
|
||||||
|
'net_balance' => 'Net Balance',
|
||||||
|
'client_settings' => 'Client Settings',
|
||||||
|
'selected_invoices' => 'Selected Invoices',
|
||||||
|
'selected_payments' => 'Selected Payments',
|
||||||
|
'selected_quotes' => 'Selected Quotes',
|
||||||
|
'selected_tasks' => 'Selected Tasks',
|
||||||
|
'selected_expenses' => 'Selected Expenses',
|
||||||
|
'past_due_invoices' => 'Past Due Invoices',
|
||||||
|
'create_payment' => 'Create Payment',
|
||||||
|
'update_quote' => 'Update Quote',
|
||||||
|
'update_invoice' => 'Update Invoice',
|
||||||
|
'update_client' => 'Update Client',
|
||||||
|
'update_vendor' => 'Update Vendor',
|
||||||
|
'create_expense' => 'Create Expense',
|
||||||
|
'update_expense' => 'Update Expense',
|
||||||
|
'update_task' => 'Update Task',
|
||||||
|
'approve_quote' => 'Approve Quote',
|
||||||
|
'when_paid' => 'When Paid',
|
||||||
|
'expires_on' => 'Expires On',
|
||||||
|
'show_sidebar' => 'Show Sidebar',
|
||||||
|
'hide_sidebar' => 'Hide Sidebar',
|
||||||
|
'event_type' => 'Event Type',
|
||||||
|
'copy' => 'Copy',
|
||||||
|
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||||
|
'crons_not_enabled' => 'The crons need to be enabled',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Search :count Webhooks',
|
||||||
|
'search_webhook' => 'Search 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'New Webhook',
|
||||||
|
'edit_webhook' => 'Edit Webhook',
|
||||||
|
'created_webhook' => 'Successfully created webhook',
|
||||||
|
'updated_webhook' => 'Successfully updated webhook',
|
||||||
|
'archived_webhook' => 'Successfully archived webhook',
|
||||||
|
'deleted_webhook' => 'Successfully deleted webhook',
|
||||||
|
'removed_webhook' => 'Successfully removed webhook',
|
||||||
|
'restored_webhook' => 'Successfully restored webhook',
|
||||||
|
'search_tokens' => 'Search :count Tokens',
|
||||||
|
'search_token' => 'Search 1 Token',
|
||||||
|
'new_token' => 'New Token',
|
||||||
|
'removed_token' => 'Successfully removed token',
|
||||||
|
'restored_token' => 'Successfully restored token',
|
||||||
|
'client_registration' => 'Client Registration',
|
||||||
|
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||||
|
'customize_and_preview' => 'Customize & Preview',
|
||||||
|
'search_document' => 'Search 1 Document',
|
||||||
|
'search_design' => 'Search 1 Design',
|
||||||
|
'search_invoice' => 'Search 1 Invoice',
|
||||||
|
'search_client' => 'Search 1 Client',
|
||||||
|
'search_product' => 'Search 1 Product',
|
||||||
|
'search_quote' => 'Search 1 Quote',
|
||||||
|
'search_credit' => 'Search 1 Credit',
|
||||||
|
'search_vendor' => 'Search 1 Vendor',
|
||||||
|
'search_user' => 'Search 1 User',
|
||||||
|
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||||
|
'search_task' => 'Search 1 Tasks',
|
||||||
|
'search_project' => 'Search 1 Project',
|
||||||
|
'search_expense' => 'Search 1 Expense',
|
||||||
|
'search_payment' => 'Search 1 Payment',
|
||||||
|
'search_group' => 'Search 1 Group',
|
||||||
|
'created_on' => 'Created On',
|
||||||
|
'payment_status_-1' => 'Unapplied',
|
||||||
|
'lock_invoices' => 'Lock Invoices',
|
||||||
|
'show_table' => 'Show Table',
|
||||||
|
'show_list' => 'Show List',
|
||||||
|
'view_changes' => 'View Changes',
|
||||||
|
'force_update' => 'Force Update',
|
||||||
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||||
|
'mark_paid_help' => 'Track the expense has been paid',
|
||||||
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||||
|
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||||
|
'convert_currency_help' => 'Set an exchange rate',
|
||||||
|
'expense_settings' => 'Expense Settings',
|
||||||
|
'clone_to_recurring' => 'Clone to Recurring',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'User Field',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Show Password',
|
||||||
|
'hide_password' => 'Hide Password',
|
||||||
|
'copy_error' => 'Copy Error',
|
||||||
|
'capture_card' => 'Capture Card',
|
||||||
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Line Taxes',
|
||||||
|
'total_fields' => 'Total Fields',
|
||||||
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||||
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||||
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||||
|
'gateway_refund' => 'Gateway Refund',
|
||||||
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||||
|
'due_date_days' => 'Due Date',
|
||||||
|
'paused' => 'Paused',
|
||||||
|
'day_count' => 'Day :count',
|
||||||
|
'first_day_of_the_month' => 'First Day of the Month',
|
||||||
|
'last_day_of_the_month' => 'Last Day of the Month',
|
||||||
|
'use_payment_terms' => 'Use Payment Terms',
|
||||||
|
'endless' => 'Endless',
|
||||||
|
'next_send_date' => 'Next Send Date',
|
||||||
|
'remaining_cycles' => 'Remaining Cycles',
|
||||||
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||||
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||||
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||||
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||||
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||||
|
'send_date' => 'Send Date',
|
||||||
|
'auto_bill_on' => 'Auto Bill On',
|
||||||
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||||
|
'allow_over_payment' => 'Allow Over Payment',
|
||||||
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||||
|
'allow_under_payment' => 'Allow Under Payment',
|
||||||
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||||
|
'test_mode' => 'Test Mode',
|
||||||
|
'calculated_rate' => 'Calculated Rate',
|
||||||
|
'default_task_rate' => 'Default Task Rate',
|
||||||
|
'clear_cache' => 'Clear Cache',
|
||||||
|
'sort_order' => 'Sort Order',
|
||||||
|
'task_status' => 'Status',
|
||||||
|
'task_statuses' => 'Task Statuses',
|
||||||
|
'new_task_status' => 'New Task Status',
|
||||||
|
'edit_task_status' => 'Edit Task Status',
|
||||||
|
'created_task_status' => 'Successfully created task status',
|
||||||
|
'archived_task_status' => 'Successfully archived task status',
|
||||||
|
'deleted_task_status' => 'Successfully deleted task status',
|
||||||
|
'removed_task_status' => 'Successfully removed task status',
|
||||||
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
|
'search_task_statuses' => 'Search :count Task Statuses',
|
||||||
|
'show_tasks_table' => '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' => 'Configure Statuses',
|
||||||
|
'task_settings' => 'Task Settings',
|
||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -3381,9 +3381,9 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
|||||||
'show_product_quantity' => 'Produktanzahl anzeigen',
|
'show_product_quantity' => 'Produktanzahl anzeigen',
|
||||||
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
|
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
|
||||||
'show_invoice_quantity' => 'Rechnungsanzahl anzeigen',
|
'show_invoice_quantity' => 'Rechnungsanzahl anzeigen',
|
||||||
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
|
'show_invoice_quantity_help' => 'Zeige ein Rechnungsposten Anzahlfeld, sonst den Standardwert 1',
|
||||||
'default_quantity' => 'Standardanzahl',
|
'default_quantity' => 'Standardanzahl',
|
||||||
'default_quantity_help' => 'Automatically set the line item quantity to one',
|
'default_quantity_help' => 'Setze den Rechnungsposten automatisch auf Anzahl 1',
|
||||||
'one_tax_rate' => 'Ein Steuersatz',
|
'one_tax_rate' => 'Ein Steuersatz',
|
||||||
'two_tax_rates' => 'Zwei Steuersätze',
|
'two_tax_rates' => 'Zwei Steuersätze',
|
||||||
'three_tax_rates' => 'Drei Steuersätze',
|
'three_tax_rates' => 'Drei Steuersätze',
|
||||||
@ -3417,7 +3417,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
|||||||
'custom_message_unpaid_invoice' => 'Benutzerdefinierte Nachricht für unbezahlte Rechnung',
|
'custom_message_unpaid_invoice' => 'Benutzerdefinierte Nachricht für unbezahlte Rechnung',
|
||||||
'custom_message_paid_invoice' => 'Benutzerdefinierte Nachricht für bezahlte Rechnung',
|
'custom_message_paid_invoice' => 'Benutzerdefinierte Nachricht für bezahlte Rechnung',
|
||||||
'custom_message_unapproved_quote' => 'Benutzerdefinierte Nachricht für nicht genehmigten Kostenvoranschlag',
|
'custom_message_unapproved_quote' => 'Benutzerdefinierte Nachricht für nicht genehmigten Kostenvoranschlag',
|
||||||
'lock_sent_invoices' => 'Lock Sent Invoices',
|
'lock_sent_invoices' => 'Sperre versendete Rechnungen',
|
||||||
'translations' => 'Übersetzungen',
|
'translations' => 'Übersetzungen',
|
||||||
'task_number_pattern' => 'Aufgabennummernschema',
|
'task_number_pattern' => 'Aufgabennummernschema',
|
||||||
'task_number_counter' => 'Aufgabennummernzähler',
|
'task_number_counter' => 'Aufgabennummernzähler',
|
||||||
@ -3425,8 +3425,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
|||||||
'expense_number_counter' => 'Ausgabennummernzähler',
|
'expense_number_counter' => 'Ausgabennummernzähler',
|
||||||
'vendor_number_pattern' => 'Lieferantennummernschema',
|
'vendor_number_pattern' => 'Lieferantennummernschema',
|
||||||
'vendor_number_counter' => 'Lieferantennummernzähler',
|
'vendor_number_counter' => 'Lieferantennummernzähler',
|
||||||
'ticket_number_pattern' => 'Ticket Number Pattern',
|
'ticket_number_pattern' => 'Ticketnummernschema',
|
||||||
'ticket_number_counter' => 'Ticket Number Counter',
|
'ticket_number_counter' => 'Ticketnummernzähler',
|
||||||
'payment_number_pattern' => 'Zahlungsnummernschema',
|
'payment_number_pattern' => 'Zahlungsnummernschema',
|
||||||
'payment_number_counter' => 'Zahlungsnummernzähler',
|
'payment_number_counter' => 'Zahlungsnummernzähler',
|
||||||
'invoice_number_pattern' => 'Rechnungsnummernschema',
|
'invoice_number_pattern' => 'Rechnungsnummernschema',
|
||||||
@ -3479,8 +3479,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
|||||||
'untitled_company' => 'Unbenannte FIrma',
|
'untitled_company' => 'Unbenannte FIrma',
|
||||||
'added_company' => 'Erfolgreich Firma hinzugefügt',
|
'added_company' => 'Erfolgreich Firma hinzugefügt',
|
||||||
'supported_events' => 'Supported Events',
|
'supported_events' => 'Supported Events',
|
||||||
'custom3' => 'Third Custom',
|
'custom3' => 'Benutzerdefiniert 3',
|
||||||
'custom4' => 'Fourth Custom',
|
'custom4' => 'Benutzerdefiniert 3',
|
||||||
'optional' => 'optional',
|
'optional' => 'optional',
|
||||||
'license' => 'Lizenz',
|
'license' => 'Lizenz',
|
||||||
'invoice_balance' => 'Invoice Balance',
|
'invoice_balance' => 'Invoice Balance',
|
||||||
@ -3489,8 +3489,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
|||||||
'company_address' => 'Firmenadresse',
|
'company_address' => 'Firmenadresse',
|
||||||
'quote_details' => 'Kostenvoranschlag-Details',
|
'quote_details' => 'Kostenvoranschlag-Details',
|
||||||
'credit_details' => 'Credit Details',
|
'credit_details' => 'Credit Details',
|
||||||
'product_columns' => 'Product Columns',
|
'product_columns' => 'Produktspalten',
|
||||||
'task_columns' => 'Task Columns',
|
'task_columns' => 'Aufgabenspalten',
|
||||||
'add_field' => 'Feld hinzufügen',
|
'add_field' => 'Feld hinzufügen',
|
||||||
'all_events' => 'Alle Ereignisse',
|
'all_events' => 'Alle Ereignisse',
|
||||||
'owned' => 'Owned',
|
'owned' => 'Owned',
|
||||||
@ -3502,12 +3502,12 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
|||||||
'quote_viewed' => 'Kostenvoranschlag angesehen',
|
'quote_viewed' => 'Kostenvoranschlag angesehen',
|
||||||
'credit_viewed' => 'Credit Viewed',
|
'credit_viewed' => 'Credit Viewed',
|
||||||
'quote_approved' => 'Kostenvoranschlag angenommen',
|
'quote_approved' => 'Kostenvoranschlag angenommen',
|
||||||
'receive_all_notifications' => 'Receive All Notifications',
|
'receive_all_notifications' => 'Empfange alle Benachrichtigungen',
|
||||||
'purchase_license' => 'Lizenz kaufen',
|
'purchase_license' => 'Lizenz kaufen',
|
||||||
'enable_modules' => 'Module aktivieren',
|
'enable_modules' => 'Module aktivieren',
|
||||||
'converted_quote' => 'Successfully converted quote',
|
'converted_quote' => 'Successfully converted quote',
|
||||||
'credit_design' => 'Credit Design',
|
'credit_design' => 'Credit Design',
|
||||||
'includes' => 'Includes',
|
'includes' => 'Beinhaltet',
|
||||||
'css_framework' => 'CSS-Framework',
|
'css_framework' => 'CSS-Framework',
|
||||||
'custom_designs' => 'Benutzerdefinierte Designs',
|
'custom_designs' => 'Benutzerdefinierte Designs',
|
||||||
'designs' => 'Designs',
|
'designs' => 'Designs',
|
||||||
@ -3523,11 +3523,11 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
|||||||
'removed_credit' => 'Successfully removed credit',
|
'removed_credit' => 'Successfully removed credit',
|
||||||
'latest_version' => 'Neueste Version',
|
'latest_version' => 'Neueste Version',
|
||||||
'update_now' => 'Jetzt aktualisieren',
|
'update_now' => 'Jetzt aktualisieren',
|
||||||
'a_new_version_is_available' => 'A new version of the web app is available',
|
'a_new_version_is_available' => 'Eine neue Version der Webapp ist verfügbar.',
|
||||||
'update_available' => 'Update verfügbar',
|
'update_available' => 'Update verfügbar',
|
||||||
'app_updated' => 'Update erfolgreich',
|
'app_updated' => 'Update erfolgreich',
|
||||||
'integrations' => 'Integrations',
|
'integrations' => 'Integrationen',
|
||||||
'tracking_id' => 'Tracking Id',
|
'tracking_id' => 'Sendungsnummer',
|
||||||
'slack_webhook_url' => 'Slack-Webhook-URL',
|
'slack_webhook_url' => 'Slack-Webhook-URL',
|
||||||
'partial_payment' => 'Teilzahlung',
|
'partial_payment' => 'Teilzahlung',
|
||||||
'partial_payment_email' => 'Teilzahlungsmail',
|
'partial_payment_email' => 'Teilzahlungsmail',
|
||||||
@ -3536,65 +3536,261 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
|||||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||||
'is_approved' => 'Wurde angenommen',
|
'is_approved' => 'Wurde angenommen',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Upps, da ist etwas schiefgelaufen! Stelle sicher, dass Sie InvoiceNinja V2 richtig eingerichtet haben, bevor Sie die Migration starten.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Email Credit',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'Es wurde noch keine E-Mail Adresse beim Kunden eingetragen.',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Hauptbuch',
|
||||||
'view_pdf' => 'View PDF',
|
'view_pdf' => 'Zeige PDF',
|
||||||
'all_records' => 'All records',
|
'all_records' => 'Alle Einträge',
|
||||||
'owned_by_user' => 'Owned by user',
|
'owned_by_user' => 'Owned by user',
|
||||||
'credit_remaining' => 'Credit Remaining',
|
'credit_remaining' => 'Credit Remaining',
|
||||||
'use_default' => 'Use default',
|
'use_default' => 'Benutze Standardwert',
|
||||||
'reminder_endless' => 'Endless Reminders',
|
'reminder_endless' => 'Endlose Reminder',
|
||||||
'number_of_days' => 'Number of days',
|
'number_of_days' => 'Anzahl Tage',
|
||||||
'configure_payment_terms' => 'Configure Payment Terms',
|
'configure_payment_terms' => 'Configure Payment Terms',
|
||||||
'payment_term' => 'Payment Term',
|
'payment_term' => 'Zahlungsbedingung',
|
||||||
'new_payment_term' => 'New Payment Term',
|
'new_payment_term' => 'New Payment Term',
|
||||||
'deleted_payment_term' => 'Successfully deleted payment term',
|
'deleted_payment_term' => 'Successfully deleted payment term',
|
||||||
'removed_payment_term' => 'Successfully removed payment term',
|
'removed_payment_term' => 'Successfully removed payment term',
|
||||||
'restored_payment_term' => 'Successfully restored payment term',
|
'restored_payment_term' => 'Successfully restored payment term',
|
||||||
'full_width_editor' => 'Full Width Editor',
|
'full_width_editor' => 'Editor über die gesamte Breite',
|
||||||
'full_height_filter' => 'Full Height Filter',
|
'full_height_filter' => 'Full Height Filter',
|
||||||
'email_sign_in' => 'Sign in with email',
|
'email_sign_in' => 'Mit E-Mail anmelden',
|
||||||
'change' => 'Change',
|
'change' => 'Ändern',
|
||||||
'change_to_mobile_layout' => 'Change to the mobile layout?',
|
'change_to_mobile_layout' => 'Möchten Sie zur mobilen Ansicht wechseln?',
|
||||||
'change_to_desktop_layout' => 'Change to the desktop layout?',
|
'change_to_desktop_layout' => 'Möchten Sie zur Desktopansicht wechseln?',
|
||||||
'send_from_gmail' => 'Send from Gmail',
|
'send_from_gmail' => 'Mit Gmail versenden',
|
||||||
'reversed' => 'Reversed',
|
'reversed' => 'Umgekehrt',
|
||||||
'cancelled' => 'Cancelled',
|
'cancelled' => 'Storniert',
|
||||||
'quote_amount' => 'Quote Amount',
|
'quote_amount' => 'Angebotsbetrag',
|
||||||
'hosted' => 'Hosted',
|
'hosted' => 'Gehostet',
|
||||||
'selfhosted' => 'Self-Hosted',
|
'selfhosted' => 'Selbstgehostet',
|
||||||
'hide_menu' => 'Hide Menu',
|
'hide_menu' => 'Menü ausblenden',
|
||||||
'show_menu' => 'Show Menu',
|
'show_menu' => 'Menü einblenden',
|
||||||
'partially_refunded' => 'Partially Refunded',
|
'partially_refunded' => 'Teilweise erstattet',
|
||||||
'search_documents' => 'Search Documents',
|
'search_documents' => 'Suche nach Dokumenten',
|
||||||
'search_designs' => 'Search Designs',
|
'search_designs' => 'Suche nach Designs',
|
||||||
'search_invoices' => 'Search Invoices',
|
'search_invoices' => 'Suche Rechnungen',
|
||||||
'search_clients' => 'Search Clients',
|
'search_clients' => 'Suche Kunden',
|
||||||
'search_products' => 'Search Products',
|
'search_products' => 'Suche Produkte',
|
||||||
'search_quotes' => 'Search Quotes',
|
'search_quotes' => 'Search Quotes',
|
||||||
'search_credits' => 'Search Credits',
|
'search_credits' => 'Search Credits',
|
||||||
'search_vendors' => 'Search Vendors',
|
'search_vendors' => 'Suche Lieferanten',
|
||||||
'search_users' => 'Search Users',
|
'search_users' => 'Suche nach Benutzern',
|
||||||
'search_tax_rates' => 'Search Tax Rates',
|
'search_tax_rates' => 'Steuersatz suchen',
|
||||||
'search_tasks' => 'Search Tasks',
|
'search_tasks' => 'Aufgaben suchen',
|
||||||
'search_settings' => 'Search Settings',
|
'search_settings' => 'Suche Einstellungen',
|
||||||
'search_projects' => 'Search Projects',
|
'search_projects' => 'Suche nach Projekten',
|
||||||
'search_expenses' => 'Search Expenses',
|
'search_expenses' => 'Suche Ausgaben',
|
||||||
'search_payments' => 'Search Payments',
|
'search_payments' => 'Suche Zahlungen',
|
||||||
'search_groups' => 'Search Groups',
|
'search_groups' => 'Suche nach Gruppen',
|
||||||
'search_company' => 'Search Company',
|
'search_company' => 'Suche Firma',
|
||||||
'cancelled_invoice' => 'Successfully cancelled invoice',
|
'cancelled_invoice' => 'Rechnung erfolgreich storniert',
|
||||||
'cancelled_invoices' => 'Successfully cancelled invoices',
|
'cancelled_invoices' => 'Rechnungen erfolgreich storniert',
|
||||||
'reversed_invoice' => 'Successfully reversed invoice',
|
'reversed_invoice' => 'Rechnung erfolgreich zurückgebucht',
|
||||||
'reversed_invoices' => 'Successfully reversed invoices',
|
'reversed_invoices' => 'Rechnungen erfolgreich zurückgebucht',
|
||||||
'reverse' => 'Reverse',
|
'reverse' => 'Rückbuchung',
|
||||||
'filtered_by_project' => 'Filtered by Project',
|
'filtered_by_project' => 'Nach Projekt filtern',
|
||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Anmeldung mit Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => ':user reversed invoice :invoice',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => ':user cancelled invoice :invoice',
|
||||||
|
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||||
|
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||||
|
'gateway_success' => 'Gateway Success',
|
||||||
|
'gateway_failure' => 'Gateway Failure',
|
||||||
|
'gateway_error' => 'Gateway Error',
|
||||||
|
'email_send' => 'E-Mail gesendet',
|
||||||
|
'email_retry_queue' => 'Email Retry Queue',
|
||||||
|
'failure' => 'Fehler',
|
||||||
|
'quota_exceeded' => 'Quota Exceeded',
|
||||||
|
'upstream_failure' => 'Upstream Failure',
|
||||||
|
'system_logs' => 'System-Log',
|
||||||
|
'copy_link' => 'Link kopieren',
|
||||||
|
'welcome_to_invoice_ninja' => 'Willkommen bei Invoice Ninja',
|
||||||
|
'optin' => 'Opt-In',
|
||||||
|
'optout' => 'Opt-Out',
|
||||||
|
'auto_convert' => 'Auto Convert',
|
||||||
|
'reminder1_sent' => 'Erste Erinnerung verschickt',
|
||||||
|
'reminder2_sent' => 'Zweite Erinnerung verschickt',
|
||||||
|
'reminder3_sent' => 'Dritte Erinnerung verschickt',
|
||||||
|
'reminder_last_sent' => 'Letzte Erinnerung verschickt',
|
||||||
|
'pdf_page_info' => 'Seite :current von :total',
|
||||||
|
'emailed_credits' => 'Successfully emailed credits',
|
||||||
|
'view_in_stripe' => 'In Stripe anzeigen',
|
||||||
|
'rows_per_page' => 'Einträge pro Seite',
|
||||||
|
'apply_payment' => 'Apply Payment',
|
||||||
|
'unapplied' => 'Unapplied',
|
||||||
|
'custom_labels' => 'Custom Labels',
|
||||||
|
'record_type' => 'Record Type',
|
||||||
|
'record_name' => 'Record Name',
|
||||||
|
'file_type' => 'File Type',
|
||||||
|
'height' => 'Höhe',
|
||||||
|
'width' => 'Breite',
|
||||||
|
'health_check' => 'Health Check',
|
||||||
|
'last_login_at' => 'Letzter Login',
|
||||||
|
'company_key' => 'Company Key',
|
||||||
|
'storefront' => 'Storefront',
|
||||||
|
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||||
|
'count_records_selected' => ':count records selected',
|
||||||
|
'count_record_selected' => ':count record selected',
|
||||||
|
'client_created' => 'Client Created',
|
||||||
|
'online_payment_email' => 'Online Payment Email',
|
||||||
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
|
'completed' => 'Completed',
|
||||||
|
'gross' => 'Gross',
|
||||||
|
'net_amount' => 'Net Amount',
|
||||||
|
'net_balance' => 'Net Balance',
|
||||||
|
'client_settings' => 'Client Settings',
|
||||||
|
'selected_invoices' => 'Selected Invoices',
|
||||||
|
'selected_payments' => 'Selected Payments',
|
||||||
|
'selected_quotes' => 'Selected Quotes',
|
||||||
|
'selected_tasks' => 'Selected Tasks',
|
||||||
|
'selected_expenses' => 'Selected Expenses',
|
||||||
|
'past_due_invoices' => 'Past Due Invoices',
|
||||||
|
'create_payment' => 'Zahlung erstellen',
|
||||||
|
'update_quote' => 'Update Quote',
|
||||||
|
'update_invoice' => 'Update Invoice',
|
||||||
|
'update_client' => 'Update Client',
|
||||||
|
'update_vendor' => 'Update Vendor',
|
||||||
|
'create_expense' => 'Create Expense',
|
||||||
|
'update_expense' => 'Update Expense',
|
||||||
|
'update_task' => 'Update Task',
|
||||||
|
'approve_quote' => 'Approve Quote',
|
||||||
|
'when_paid' => 'When Paid',
|
||||||
|
'expires_on' => 'Expires On',
|
||||||
|
'show_sidebar' => 'Show Sidebar',
|
||||||
|
'hide_sidebar' => 'Hide Sidebar',
|
||||||
|
'event_type' => 'Event Type',
|
||||||
|
'copy' => 'Copy',
|
||||||
|
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||||
|
'crons_not_enabled' => 'The crons need to be enabled',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Search :count Webhooks',
|
||||||
|
'search_webhook' => 'Search 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'New Webhook',
|
||||||
|
'edit_webhook' => 'Edit Webhook',
|
||||||
|
'created_webhook' => 'Successfully created webhook',
|
||||||
|
'updated_webhook' => 'Successfully updated webhook',
|
||||||
|
'archived_webhook' => 'Successfully archived webhook',
|
||||||
|
'deleted_webhook' => 'Successfully deleted webhook',
|
||||||
|
'removed_webhook' => 'Successfully removed webhook',
|
||||||
|
'restored_webhook' => 'Successfully restored webhook',
|
||||||
|
'search_tokens' => 'Search :count Tokens',
|
||||||
|
'search_token' => 'Search 1 Token',
|
||||||
|
'new_token' => 'New Token',
|
||||||
|
'removed_token' => 'Successfully removed token',
|
||||||
|
'restored_token' => 'Successfully restored token',
|
||||||
|
'client_registration' => 'Client Registration',
|
||||||
|
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||||
|
'customize_and_preview' => 'Customize & Preview',
|
||||||
|
'search_document' => 'Search 1 Document',
|
||||||
|
'search_design' => 'Search 1 Design',
|
||||||
|
'search_invoice' => 'Search 1 Invoice',
|
||||||
|
'search_client' => 'Search 1 Client',
|
||||||
|
'search_product' => 'Search 1 Product',
|
||||||
|
'search_quote' => 'Search 1 Quote',
|
||||||
|
'search_credit' => 'Search 1 Credit',
|
||||||
|
'search_vendor' => 'Search 1 Vendor',
|
||||||
|
'search_user' => 'Search 1 User',
|
||||||
|
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||||
|
'search_task' => 'Search 1 Tasks',
|
||||||
|
'search_project' => 'Search 1 Project',
|
||||||
|
'search_expense' => 'Search 1 Expense',
|
||||||
|
'search_payment' => 'Search 1 Payment',
|
||||||
|
'search_group' => 'Search 1 Group',
|
||||||
|
'created_on' => 'Created On',
|
||||||
|
'payment_status_-1' => 'Unapplied',
|
||||||
|
'lock_invoices' => 'Lock Invoices',
|
||||||
|
'show_table' => 'Show Table',
|
||||||
|
'show_list' => 'Show List',
|
||||||
|
'view_changes' => 'View Changes',
|
||||||
|
'force_update' => 'Force Update',
|
||||||
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||||
|
'mark_paid_help' => 'Track the expense has been paid',
|
||||||
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||||
|
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||||
|
'convert_currency_help' => 'Set an exchange rate',
|
||||||
|
'expense_settings' => 'Expense Settings',
|
||||||
|
'clone_to_recurring' => 'Clone to Recurring',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'User Field',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Show Password',
|
||||||
|
'hide_password' => 'Hide Password',
|
||||||
|
'copy_error' => 'Copy Error',
|
||||||
|
'capture_card' => 'Capture Card',
|
||||||
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Line Taxes',
|
||||||
|
'total_fields' => 'Total Fields',
|
||||||
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||||
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||||
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||||
|
'gateway_refund' => 'Gateway Refund',
|
||||||
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||||
|
'due_date_days' => 'Due Date',
|
||||||
|
'paused' => 'Paused',
|
||||||
|
'day_count' => 'Day :count',
|
||||||
|
'first_day_of_the_month' => 'First Day of the Month',
|
||||||
|
'last_day_of_the_month' => 'Last Day of the Month',
|
||||||
|
'use_payment_terms' => 'Use Payment Terms',
|
||||||
|
'endless' => 'Endless',
|
||||||
|
'next_send_date' => 'Next Send Date',
|
||||||
|
'remaining_cycles' => 'Remaining Cycles',
|
||||||
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||||
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||||
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||||
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||||
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||||
|
'send_date' => 'Send Date',
|
||||||
|
'auto_bill_on' => 'Auto Bill On',
|
||||||
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||||
|
'allow_over_payment' => 'Allow Over Payment',
|
||||||
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||||
|
'allow_under_payment' => 'Allow Under Payment',
|
||||||
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||||
|
'test_mode' => 'Test Mode',
|
||||||
|
'calculated_rate' => 'Calculated Rate',
|
||||||
|
'default_task_rate' => 'Default Task Rate',
|
||||||
|
'clear_cache' => 'Clear Cache',
|
||||||
|
'sort_order' => 'Sort Order',
|
||||||
|
'task_status' => 'Status',
|
||||||
|
'task_statuses' => 'Task Statuses',
|
||||||
|
'new_task_status' => 'New Task Status',
|
||||||
|
'edit_task_status' => 'Edit Task Status',
|
||||||
|
'created_task_status' => 'Successfully created task status',
|
||||||
|
'archived_task_status' => 'Successfully archived task status',
|
||||||
|
'deleted_task_status' => 'Successfully deleted task status',
|
||||||
|
'removed_task_status' => 'Successfully removed task status',
|
||||||
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
|
'search_task_statuses' => 'Search :count Task Statuses',
|
||||||
|
'show_tasks_table' => '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' => 'Configure Statuses',
|
||||||
|
'task_settings' => 'Task Settings',
|
||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -40,10 +40,10 @@ $LANG = array(
|
|||||||
'description' => 'Περιγραφή',
|
'description' => 'Περιγραφή',
|
||||||
'unit_cost' => 'Τιμή Μονάδας',
|
'unit_cost' => 'Τιμή Μονάδας',
|
||||||
'quantity' => 'Ποσότητα',
|
'quantity' => 'Ποσότητα',
|
||||||
'line_total' => 'Σύνολο Γραμμής',
|
'line_total' => 'Αξία',
|
||||||
'subtotal' => 'Μερικό Σύνολο',
|
'subtotal' => 'Μερικό Σύνολο',
|
||||||
'paid_to_date' => 'Εξοφλημένο Ποσό',
|
'paid_to_date' => 'Εξοφλημένο Ποσό',
|
||||||
'balance_due' => 'Υπόλοιπο',
|
'balance_due' => 'Ολικό Σύνολο',
|
||||||
'invoice_design_id' => 'Σχεδίαση',
|
'invoice_design_id' => 'Σχεδίαση',
|
||||||
'terms' => 'Όροι',
|
'terms' => 'Όροι',
|
||||||
'your_invoice' => 'Το τιμολόγιό σας',
|
'your_invoice' => 'Το τιμολόγιό σας',
|
||||||
@ -3535,65 +3535,261 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
|||||||
'marked_credit_as_sent' => 'Επιτυχής ορισμός πίστωσης ως απεσταλμένη',
|
'marked_credit_as_sent' => 'Επιτυχής ορισμός πίστωσης ως απεσταλμένη',
|
||||||
'email_subject_payment_partial' => 'Θέμα Email μερικής πληρωμής',
|
'email_subject_payment_partial' => 'Θέμα Email μερικής πληρωμής',
|
||||||
'is_approved' => 'Είναι Αποδεκτή',
|
'is_approved' => 'Είναι Αποδεκτή',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Ουπς, κάτι πήγε λάθος! Σιγουρευτείτε ότι εγκαταστήσατε σωστά την V2 του Invoice Ninja, πριν ξεκινήσετε την μεταφορά.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Αποστολή Πίστωσης με email',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'Ο πελάτης δεν έχει καταχωρημένη μία διεύθυνση email',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Καθολικό',
|
||||||
'view_pdf' => 'View PDF',
|
'view_pdf' => 'Προβολή PDF',
|
||||||
'all_records' => 'All records',
|
'all_records' => 'Όλες οι εγγραφές',
|
||||||
'owned_by_user' => 'Owned by user',
|
'owned_by_user' => 'Ιδιοκτησία του χρήστη',
|
||||||
'credit_remaining' => 'Credit Remaining',
|
'credit_remaining' => 'Υπολειπόμενη Πίστωση',
|
||||||
'use_default' => 'Use default',
|
'use_default' => 'Χρήση προεπιλογής',
|
||||||
'reminder_endless' => 'Endless Reminders',
|
'reminder_endless' => 'Συνεχής Υπενθύμιση',
|
||||||
'number_of_days' => 'Number of days',
|
'number_of_days' => 'Αριθμός ημερών',
|
||||||
'configure_payment_terms' => 'Configure Payment Terms',
|
'configure_payment_terms' => 'Προσαρμογή Όρων Πληρωμής',
|
||||||
'payment_term' => 'Payment Term',
|
'payment_term' => 'Όρος Πληρωμής',
|
||||||
'new_payment_term' => 'New Payment Term',
|
'new_payment_term' => 'Νέος Όρος Πληρωμής',
|
||||||
'deleted_payment_term' => 'Successfully deleted payment term',
|
'deleted_payment_term' => 'Επιτυχής διαγραφή όρου πληρωμής',
|
||||||
'removed_payment_term' => 'Successfully removed payment term',
|
'removed_payment_term' => 'Επιτυχής αφαίρεση όρου πληρωμής',
|
||||||
'restored_payment_term' => 'Successfully restored payment term',
|
'restored_payment_term' => 'Επιτυχής ανάκτηση όρου πληρωμής',
|
||||||
'full_width_editor' => 'Full Width Editor',
|
'full_width_editor' => 'Επεξεργαστής Πλήρους Πλάτους',
|
||||||
'full_height_filter' => 'Full Height Filter',
|
'full_height_filter' => 'Φίλτρο Πλήρους Ύψους',
|
||||||
'email_sign_in' => 'Sign in with email',
|
'email_sign_in' => 'Είσοδος με email',
|
||||||
'change' => 'Change',
|
'change' => 'Αλλαγή',
|
||||||
'change_to_mobile_layout' => 'Change to the mobile layout?',
|
'change_to_mobile_layout' => 'Αλλαγή σε εμφάνιση κινητής συσκευής;',
|
||||||
'change_to_desktop_layout' => 'Change to the desktop layout?',
|
'change_to_desktop_layout' => 'Αλλαγή σε εμφάνιση Desktop συσκευής;',
|
||||||
'send_from_gmail' => 'Send from Gmail',
|
'send_from_gmail' => 'Αποστολή μέσω Gmail',
|
||||||
'reversed' => 'Reversed',
|
'reversed' => 'Αντιστράφηκε',
|
||||||
'cancelled' => 'Cancelled',
|
'cancelled' => 'Ακυρωμένη',
|
||||||
'quote_amount' => 'Quote Amount',
|
'quote_amount' => 'Ποσό Προσφοράς',
|
||||||
'hosted' => 'Hosted',
|
'hosted' => 'Φιλοξενούμενη',
|
||||||
'selfhosted' => 'Self-Hosted',
|
'selfhosted' => 'Ιδίας Φιλοξενίας',
|
||||||
'hide_menu' => 'Hide Menu',
|
'hide_menu' => 'Απόκρυψη Μενού',
|
||||||
'show_menu' => 'Show Menu',
|
'show_menu' => 'Εμφάνιση Μενού',
|
||||||
'partially_refunded' => 'Partially Refunded',
|
'partially_refunded' => 'Μερική Επιστροφή Χρημάτων',
|
||||||
'search_documents' => 'Search Documents',
|
'search_documents' => 'ΑναζήτησηΕγγράφων',
|
||||||
'search_designs' => 'Search Designs',
|
'search_designs' => 'Αναζήτηση Σχεδίων',
|
||||||
'search_invoices' => 'Search Invoices',
|
'search_invoices' => 'Αναζήτηση Τιμολογίων',
|
||||||
'search_clients' => 'Search Clients',
|
'search_clients' => 'Αναζήτηση Πελατών',
|
||||||
'search_products' => 'Search Products',
|
'search_products' => 'Αναζήτηση Προϊόντων',
|
||||||
'search_quotes' => 'Search Quotes',
|
'search_quotes' => 'Αναζήτηση Προσφορών',
|
||||||
'search_credits' => 'Search Credits',
|
'search_credits' => 'Αναζήτηση Πιστώσεων',
|
||||||
'search_vendors' => 'Search Vendors',
|
'search_vendors' => 'Αναζήτηση Προμηθευτών',
|
||||||
'search_users' => 'Search Users',
|
'search_users' => 'Αναζήτηση Χρηστών',
|
||||||
'search_tax_rates' => 'Search Tax Rates',
|
'search_tax_rates' => 'Αναζήτηση Ποσοστών Φόρου',
|
||||||
'search_tasks' => 'Search Tasks',
|
'search_tasks' => 'Αναζήτηση Εργασιών',
|
||||||
'search_settings' => 'Search Settings',
|
'search_settings' => 'Αναζήτηση Ρυθμίσεων',
|
||||||
'search_projects' => 'Search Projects',
|
'search_projects' => 'Αναζήτηση Projects',
|
||||||
'search_expenses' => 'Search Expenses',
|
'search_expenses' => 'Αναζήτηση Δαπανών',
|
||||||
'search_payments' => 'Search Payments',
|
'search_payments' => 'Αναζήτηση Πληρωμών',
|
||||||
'search_groups' => 'Search Groups',
|
'search_groups' => 'Αναζήτηση Γκρουπ',
|
||||||
'search_company' => 'Search Company',
|
'search_company' => 'Αναζήτηση Εταιριών',
|
||||||
'cancelled_invoice' => 'Successfully cancelled invoice',
|
'cancelled_invoice' => 'Επιτυχής ακύρωση τιμολογίου',
|
||||||
'cancelled_invoices' => 'Successfully cancelled invoices',
|
'cancelled_invoices' => 'Επιτυχής ακύρωση τιμολογίων',
|
||||||
'reversed_invoice' => 'Successfully reversed invoice',
|
'reversed_invoice' => 'Επιτυχής αντιστροφή τιμολογίου',
|
||||||
'reversed_invoices' => 'Successfully reversed invoices',
|
'reversed_invoices' => 'Επιτυχής αντιστροφή τιμολογίων',
|
||||||
'reverse' => 'Reverse',
|
'reverse' => 'Αντιστροφή',
|
||||||
'filtered_by_project' => 'Filtered by Project',
|
'filtered_by_project' => 'Φιλτράρισμα ανά Project',
|
||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Είσοδος μέσω Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => 'Ο χρήστης :user αντίστρεψε το τιμολόγιο :invoice',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => 'Ο χρήστης :user ακύρωσε το τιμολόγιο :invoice',
|
||||||
|
'payment_reconciliation_failure' => 'Αποτυχία Συμβιβασμού',
|
||||||
|
'payment_reconciliation_success' => 'Επιτυχία Συμβιβασμού',
|
||||||
|
'gateway_success' => 'Επιτυχία Πύλης Πληρωμής',
|
||||||
|
'gateway_failure' => 'Αποτυχία Πύλης Πληρωμής',
|
||||||
|
'gateway_error' => 'Σφάλμα Πύλης Πληρωμής',
|
||||||
|
'email_send' => 'Email απεστάλη',
|
||||||
|
'email_retry_queue' => 'Ουρά Επαναποστολής Email',
|
||||||
|
'failure' => 'Αποτυχία',
|
||||||
|
'quota_exceeded' => 'Υπέρβαση Ορίου',
|
||||||
|
'upstream_failure' => 'Αποτυχία Ροής',
|
||||||
|
'system_logs' => 'Αρχείο Καταγραφής Συστήματος',
|
||||||
|
'copy_link' => 'Αντιγραφή Συνδέσμου',
|
||||||
|
'welcome_to_invoice_ninja' => 'Καλωσήρθατε στο Invoice Ninja ',
|
||||||
|
'optin' => 'Συμμετοχή',
|
||||||
|
'optout' => 'Μη Συμμετοχή',
|
||||||
|
'auto_convert' => 'Αυτόματη Μετατροπή',
|
||||||
|
'reminder1_sent' => 'Υπενθύμιση 1 Απεστάλη',
|
||||||
|
'reminder2_sent' => 'Υπενθύμιση 2 Απεστάλη',
|
||||||
|
'reminder3_sent' => 'Υπενθύμιση 3 Απεστάλη',
|
||||||
|
'reminder_last_sent' => 'Τελευταία Υπενθύμιση Απεστάλη',
|
||||||
|
'pdf_page_info' => 'Σελίδα :current από :total',
|
||||||
|
'emailed_credits' => 'Επιτυχής αποστολή ΄πιστώσεων με email',
|
||||||
|
'view_in_stripe' => 'Προβολή στο Stripe',
|
||||||
|
'rows_per_page' => 'Rows Per Page',
|
||||||
|
'apply_payment' => 'Πληρωμή',
|
||||||
|
'unapplied' => 'Unapplied',
|
||||||
|
'custom_labels' => 'Custom Labels',
|
||||||
|
'record_type' => 'Record Type',
|
||||||
|
'record_name' => 'Record Name',
|
||||||
|
'file_type' => 'File Type',
|
||||||
|
'height' => 'Height',
|
||||||
|
'width' => 'Width',
|
||||||
|
'health_check' => 'Health Check',
|
||||||
|
'last_login_at' => 'Last Login At',
|
||||||
|
'company_key' => 'Company Key',
|
||||||
|
'storefront' => 'Storefront',
|
||||||
|
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||||
|
'count_records_selected' => ':count records selected',
|
||||||
|
'count_record_selected' => ':count record selected',
|
||||||
|
'client_created' => 'Client Created',
|
||||||
|
'online_payment_email' => 'Online Payment Email',
|
||||||
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
|
'completed' => 'Completed',
|
||||||
|
'gross' => 'Gross',
|
||||||
|
'net_amount' => 'Net Amount',
|
||||||
|
'net_balance' => 'Net Balance',
|
||||||
|
'client_settings' => 'Client Settings',
|
||||||
|
'selected_invoices' => 'Selected Invoices',
|
||||||
|
'selected_payments' => 'Selected Payments',
|
||||||
|
'selected_quotes' => 'Selected Quotes',
|
||||||
|
'selected_tasks' => 'Selected Tasks',
|
||||||
|
'selected_expenses' => 'Selected Expenses',
|
||||||
|
'past_due_invoices' => 'Past Due Invoices',
|
||||||
|
'create_payment' => 'Create Payment',
|
||||||
|
'update_quote' => 'Update Quote',
|
||||||
|
'update_invoice' => 'Update Invoice',
|
||||||
|
'update_client' => 'Update Client',
|
||||||
|
'update_vendor' => 'Update Vendor',
|
||||||
|
'create_expense' => 'Create Expense',
|
||||||
|
'update_expense' => 'Update Expense',
|
||||||
|
'update_task' => 'Update Task',
|
||||||
|
'approve_quote' => 'Approve Quote',
|
||||||
|
'when_paid' => 'When Paid',
|
||||||
|
'expires_on' => 'Expires On',
|
||||||
|
'show_sidebar' => 'Show Sidebar',
|
||||||
|
'hide_sidebar' => 'Hide Sidebar',
|
||||||
|
'event_type' => 'Event Type',
|
||||||
|
'copy' => 'Copy',
|
||||||
|
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||||
|
'crons_not_enabled' => 'The crons need to be enabled',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Search :count Webhooks',
|
||||||
|
'search_webhook' => 'Search 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'New Webhook',
|
||||||
|
'edit_webhook' => 'Edit Webhook',
|
||||||
|
'created_webhook' => 'Successfully created webhook',
|
||||||
|
'updated_webhook' => 'Successfully updated webhook',
|
||||||
|
'archived_webhook' => 'Successfully archived webhook',
|
||||||
|
'deleted_webhook' => 'Successfully deleted webhook',
|
||||||
|
'removed_webhook' => 'Successfully removed webhook',
|
||||||
|
'restored_webhook' => 'Successfully restored webhook',
|
||||||
|
'search_tokens' => 'Search :count Tokens',
|
||||||
|
'search_token' => 'Search 1 Token',
|
||||||
|
'new_token' => 'New Token',
|
||||||
|
'removed_token' => 'Successfully removed token',
|
||||||
|
'restored_token' => 'Successfully restored token',
|
||||||
|
'client_registration' => 'Client Registration',
|
||||||
|
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||||
|
'customize_and_preview' => 'Customize & Preview',
|
||||||
|
'search_document' => 'Search 1 Document',
|
||||||
|
'search_design' => 'Search 1 Design',
|
||||||
|
'search_invoice' => 'Search 1 Invoice',
|
||||||
|
'search_client' => 'Search 1 Client',
|
||||||
|
'search_product' => 'Search 1 Product',
|
||||||
|
'search_quote' => 'Search 1 Quote',
|
||||||
|
'search_credit' => 'Search 1 Credit',
|
||||||
|
'search_vendor' => 'Search 1 Vendor',
|
||||||
|
'search_user' => 'Search 1 User',
|
||||||
|
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||||
|
'search_task' => 'Search 1 Tasks',
|
||||||
|
'search_project' => 'Search 1 Project',
|
||||||
|
'search_expense' => 'Search 1 Expense',
|
||||||
|
'search_payment' => 'Search 1 Payment',
|
||||||
|
'search_group' => 'Search 1 Group',
|
||||||
|
'created_on' => 'Created On',
|
||||||
|
'payment_status_-1' => 'Unapplied',
|
||||||
|
'lock_invoices' => 'Lock Invoices',
|
||||||
|
'show_table' => 'Show Table',
|
||||||
|
'show_list' => 'Show List',
|
||||||
|
'view_changes' => 'View Changes',
|
||||||
|
'force_update' => 'Force Update',
|
||||||
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||||
|
'mark_paid_help' => 'Track the expense has been paid',
|
||||||
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||||
|
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||||
|
'convert_currency_help' => 'Set an exchange rate',
|
||||||
|
'expense_settings' => 'Expense Settings',
|
||||||
|
'clone_to_recurring' => 'Clone to Recurring',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'User Field',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Show Password',
|
||||||
|
'hide_password' => 'Hide Password',
|
||||||
|
'copy_error' => 'Copy Error',
|
||||||
|
'capture_card' => 'Capture Card',
|
||||||
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Line Taxes',
|
||||||
|
'total_fields' => 'Total Fields',
|
||||||
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||||
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||||
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||||
|
'gateway_refund' => 'Gateway Refund',
|
||||||
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||||
|
'due_date_days' => 'Due Date',
|
||||||
|
'paused' => 'Paused',
|
||||||
|
'day_count' => 'Day :count',
|
||||||
|
'first_day_of_the_month' => 'First Day of the Month',
|
||||||
|
'last_day_of_the_month' => 'Last Day of the Month',
|
||||||
|
'use_payment_terms' => 'Use Payment Terms',
|
||||||
|
'endless' => 'Endless',
|
||||||
|
'next_send_date' => 'Next Send Date',
|
||||||
|
'remaining_cycles' => 'Remaining Cycles',
|
||||||
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||||
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||||
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||||
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||||
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||||
|
'send_date' => 'Send Date',
|
||||||
|
'auto_bill_on' => 'Auto Bill On',
|
||||||
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||||
|
'allow_over_payment' => 'Allow Over Payment',
|
||||||
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||||
|
'allow_under_payment' => 'Allow Under Payment',
|
||||||
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||||
|
'test_mode' => 'Test Mode',
|
||||||
|
'calculated_rate' => 'Calculated Rate',
|
||||||
|
'default_task_rate' => 'Default Task Rate',
|
||||||
|
'clear_cache' => 'Clear Cache',
|
||||||
|
'sort_order' => 'Sort Order',
|
||||||
|
'task_status' => 'Status',
|
||||||
|
'task_statuses' => 'Task Statuses',
|
||||||
|
'new_task_status' => 'New Task Status',
|
||||||
|
'edit_task_status' => 'Edit Task Status',
|
||||||
|
'created_task_status' => 'Successfully created task status',
|
||||||
|
'archived_task_status' => 'Successfully archived task status',
|
||||||
|
'deleted_task_status' => 'Successfully deleted task status',
|
||||||
|
'removed_task_status' => 'Successfully removed task status',
|
||||||
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
|
'search_task_statuses' => 'Search :count Task Statuses',
|
||||||
|
'show_tasks_table' => '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' => 'Configure Statuses',
|
||||||
|
'task_settings' => 'Task Settings',
|
||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -3535,10 +3535,10 @@ $LANG = array(
|
|||||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||||
'is_approved' => 'Is Approved',
|
'is_approved' => 'Is Approved',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did a proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Email Credit',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'Customer does not have an email address set',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Ledger',
|
||||||
'view_pdf' => 'View PDF',
|
'view_pdf' => 'View PDF',
|
||||||
'all_records' => 'All records',
|
'all_records' => 'All records',
|
||||||
@ -3571,11 +3571,11 @@ $LANG = array(
|
|||||||
'search_documents' => 'Search Documents',
|
'search_documents' => 'Search Documents',
|
||||||
'search_designs' => 'Search Designs',
|
'search_designs' => 'Search Designs',
|
||||||
'search_invoices' => 'Search Invoices',
|
'search_invoices' => 'Search Invoices',
|
||||||
'search_clients' => 'Search Clients',
|
'search_clients' => 'Search Customers',
|
||||||
'search_products' => 'Search Products',
|
'search_products' => 'Search Products',
|
||||||
'search_quotes' => 'Search Quotes',
|
'search_quotes' => 'Search Quotes',
|
||||||
'search_credits' => 'Search Credits',
|
'search_credits' => 'Search Credits',
|
||||||
'search_vendors' => 'Search Vendors',
|
'search_vendors' => 'Search Suppliers',
|
||||||
'search_users' => 'Search Users',
|
'search_users' => 'Search Users',
|
||||||
'search_tax_rates' => 'Search Tax Rates',
|
'search_tax_rates' => 'Search Tax Rates',
|
||||||
'search_tasks' => 'Search Tasks',
|
'search_tasks' => 'Search Tasks',
|
||||||
@ -3594,6 +3594,202 @@ $LANG = array(
|
|||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Sign in with Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => ':user reversed invoice :invoice',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => ':user cancelled invoice :invoice',
|
||||||
|
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||||
|
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||||
|
'gateway_success' => 'Gateway Success',
|
||||||
|
'gateway_failure' => 'Gateway Failure',
|
||||||
|
'gateway_error' => 'Gateway Error',
|
||||||
|
'email_send' => 'Email Send',
|
||||||
|
'email_retry_queue' => 'Email Retry Queue',
|
||||||
|
'failure' => 'Failure',
|
||||||
|
'quota_exceeded' => 'Quota Exceeded',
|
||||||
|
'upstream_failure' => 'Upstream Failure',
|
||||||
|
'system_logs' => 'System Logs',
|
||||||
|
'copy_link' => 'Copy Link',
|
||||||
|
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||||
|
'optin' => 'Opt-In',
|
||||||
|
'optout' => 'Opt-Out',
|
||||||
|
'auto_convert' => 'Auto Convert',
|
||||||
|
'reminder1_sent' => 'Reminder 1 Sent',
|
||||||
|
'reminder2_sent' => 'Reminder 2 Sent',
|
||||||
|
'reminder3_sent' => 'Reminder 3 Sent',
|
||||||
|
'reminder_last_sent' => 'Reminder Last Sent',
|
||||||
|
'pdf_page_info' => 'Page :current of :total',
|
||||||
|
'emailed_credits' => 'Successfully emailed credits',
|
||||||
|
'view_in_stripe' => 'View in Stripe',
|
||||||
|
'rows_per_page' => 'Rows Per Page',
|
||||||
|
'apply_payment' => 'Apply Payment',
|
||||||
|
'unapplied' => 'Unapplied',
|
||||||
|
'custom_labels' => 'Custom Labels',
|
||||||
|
'record_type' => 'Record Type',
|
||||||
|
'record_name' => 'Record Name',
|
||||||
|
'file_type' => 'File Type',
|
||||||
|
'height' => 'Height',
|
||||||
|
'width' => 'Width',
|
||||||
|
'health_check' => 'Health Check',
|
||||||
|
'last_login_at' => 'Last Login At',
|
||||||
|
'company_key' => 'Company Key',
|
||||||
|
'storefront' => 'Storefront',
|
||||||
|
'storefront_help' => 'Allow third-party apps to create invoices',
|
||||||
|
'count_records_selected' => ':count records selected',
|
||||||
|
'count_record_selected' => ':count record selected',
|
||||||
|
'client_created' => 'Customer Created',
|
||||||
|
'online_payment_email' => 'Online Payment Email',
|
||||||
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
|
'completed' => 'Completed',
|
||||||
|
'gross' => 'Gross',
|
||||||
|
'net_amount' => 'Net Amount',
|
||||||
|
'net_balance' => 'Net Balance',
|
||||||
|
'client_settings' => 'Customer Settings',
|
||||||
|
'selected_invoices' => 'Selected Invoices',
|
||||||
|
'selected_payments' => 'Selected Payments',
|
||||||
|
'selected_quotes' => 'Selected Quotes',
|
||||||
|
'selected_tasks' => 'Selected Tasks',
|
||||||
|
'selected_expenses' => 'Selected Expenses',
|
||||||
|
'past_due_invoices' => 'Overdue Invoices',
|
||||||
|
'create_payment' => 'Create Payment',
|
||||||
|
'update_quote' => 'Update Quote',
|
||||||
|
'update_invoice' => 'Update Invoice',
|
||||||
|
'update_client' => 'Update Customer',
|
||||||
|
'update_vendor' => 'Update Supplier',
|
||||||
|
'create_expense' => 'Create Expense',
|
||||||
|
'update_expense' => 'Update Expense',
|
||||||
|
'update_task' => 'Update Task',
|
||||||
|
'approve_quote' => 'Approve Quote',
|
||||||
|
'when_paid' => 'When Paid',
|
||||||
|
'expires_on' => 'Expires On',
|
||||||
|
'show_sidebar' => 'Show Sidebar',
|
||||||
|
'hide_sidebar' => 'Hide Sidebar',
|
||||||
|
'event_type' => 'Event Type',
|
||||||
|
'copy' => 'Copy',
|
||||||
|
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||||
|
'crons_not_enabled' => 'The crons need to be enabled',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Search :count Webhooks',
|
||||||
|
'search_webhook' => 'Search 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'New Webhook',
|
||||||
|
'edit_webhook' => 'Edit Webhook',
|
||||||
|
'created_webhook' => 'Successfully created webhook',
|
||||||
|
'updated_webhook' => 'Successfully updated webhook',
|
||||||
|
'archived_webhook' => 'Successfully archived webhook',
|
||||||
|
'deleted_webhook' => 'Successfully deleted webhook',
|
||||||
|
'removed_webhook' => 'Successfully removed webhook',
|
||||||
|
'restored_webhook' => 'Successfully restored webhook',
|
||||||
|
'search_tokens' => 'Search :count Tokens',
|
||||||
|
'search_token' => 'Search 1 Token',
|
||||||
|
'new_token' => 'New Token',
|
||||||
|
'removed_token' => 'Successfully removed token',
|
||||||
|
'restored_token' => 'Successfully restored token',
|
||||||
|
'client_registration' => 'Customer Registration',
|
||||||
|
'client_registration_help' => 'Enable customers to self register in the portal',
|
||||||
|
'customize_and_preview' => 'Customise & Preview',
|
||||||
|
'search_document' => 'Search 1 Document',
|
||||||
|
'search_design' => 'Search 1 Design',
|
||||||
|
'search_invoice' => 'Search 1 Invoice',
|
||||||
|
'search_client' => 'Search 1 Customer',
|
||||||
|
'search_product' => 'Search 1 Product',
|
||||||
|
'search_quote' => 'Search 1 Quote',
|
||||||
|
'search_credit' => 'Search 1 Credit',
|
||||||
|
'search_vendor' => 'Search 1 Supplier',
|
||||||
|
'search_user' => 'Search 1 User',
|
||||||
|
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||||
|
'search_task' => 'Search 1 Tasks',
|
||||||
|
'search_project' => 'Search 1 Project',
|
||||||
|
'search_expense' => 'Search 1 Expense',
|
||||||
|
'search_payment' => 'Search 1 Payment',
|
||||||
|
'search_group' => 'Search 1 Group',
|
||||||
|
'created_on' => 'Created On',
|
||||||
|
'payment_status_-1' => 'Unapplied',
|
||||||
|
'lock_invoices' => 'Lock Invoices',
|
||||||
|
'show_table' => 'Show Table',
|
||||||
|
'show_list' => 'Show List',
|
||||||
|
'view_changes' => 'View Changes',
|
||||||
|
'force_update' => 'Force Update',
|
||||||
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||||
|
'mark_paid_help' => 'Track the expense has been paid',
|
||||||
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||||
|
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||||
|
'convert_currency_help' => 'Set an exchange rate',
|
||||||
|
'expense_settings' => 'Expense Settings',
|
||||||
|
'clone_to_recurring' => 'Clone to Recurring',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'User Field',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Show Password',
|
||||||
|
'hide_password' => 'Hide Password',
|
||||||
|
'copy_error' => 'Copy Error',
|
||||||
|
'capture_card' => 'Capture Card',
|
||||||
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Line Taxes',
|
||||||
|
'total_fields' => 'Total Fields',
|
||||||
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||||
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||||
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||||
|
'gateway_refund' => 'Gateway Refund',
|
||||||
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||||
|
'due_date_days' => 'Due Date',
|
||||||
|
'paused' => 'Paused',
|
||||||
|
'day_count' => 'Day :count',
|
||||||
|
'first_day_of_the_month' => 'First Day of the Month',
|
||||||
|
'last_day_of_the_month' => 'Last Day of the Month',
|
||||||
|
'use_payment_terms' => 'Use Payment Terms',
|
||||||
|
'endless' => 'Endless',
|
||||||
|
'next_send_date' => 'Next Send Date',
|
||||||
|
'remaining_cycles' => 'Remaining Cycles',
|
||||||
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||||
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||||
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||||
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||||
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||||
|
'send_date' => 'Send Date',
|
||||||
|
'auto_bill_on' => 'Auto Billing On',
|
||||||
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||||
|
'allow_over_payment' => 'Allow Over Payment',
|
||||||
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||||
|
'allow_under_payment' => 'Allow Under Payment',
|
||||||
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||||
|
'test_mode' => 'Test Mode',
|
||||||
|
'calculated_rate' => 'Calculated Rate',
|
||||||
|
'default_task_rate' => 'Default Task Rate',
|
||||||
|
'clear_cache' => 'Clear Cache',
|
||||||
|
'sort_order' => 'Sort Order',
|
||||||
|
'task_status' => 'Status',
|
||||||
|
'task_statuses' => 'Task Statuses',
|
||||||
|
'new_task_status' => 'New Task Status',
|
||||||
|
'edit_task_status' => 'Edit Task Status',
|
||||||
|
'created_task_status' => 'Successfully created task status',
|
||||||
|
'archived_task_status' => 'Successfully archived task status',
|
||||||
|
'deleted_task_status' => 'Successfully deleted task status',
|
||||||
|
'removed_task_status' => 'Successfully removed task status',
|
||||||
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
|
'search_task_statuses' => 'Search :count Task Statuses',
|
||||||
|
'show_tasks_table' => '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' => 'Configure Statuses',
|
||||||
|
'task_settings' => 'Task Settings',
|
||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -3536,7 +3536,7 @@ $LANG = array(
|
|||||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||||
'is_approved' => 'Is Approved',
|
'is_approved' => 'Is Approved',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Email Credit',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'Client does not have an email address set',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Ledger',
|
||||||
@ -3594,6 +3594,202 @@ $LANG = array(
|
|||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Sign in with Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => ':user reversed invoice :invoice',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => ':user cancelled invoice :invoice',
|
||||||
|
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||||
|
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||||
|
'gateway_success' => 'Gateway Success',
|
||||||
|
'gateway_failure' => 'Gateway Failure',
|
||||||
|
'gateway_error' => 'Gateway Error',
|
||||||
|
'email_send' => 'Email Send',
|
||||||
|
'email_retry_queue' => 'Email Retry Queue',
|
||||||
|
'failure' => 'Failure',
|
||||||
|
'quota_exceeded' => 'Quota Exceeded',
|
||||||
|
'upstream_failure' => 'Upstream Failure',
|
||||||
|
'system_logs' => 'System Logs',
|
||||||
|
'copy_link' => 'Copy Link',
|
||||||
|
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||||
|
'optin' => 'Opt-In',
|
||||||
|
'optout' => 'Opt-Out',
|
||||||
|
'auto_convert' => 'Auto Convert',
|
||||||
|
'reminder1_sent' => 'Reminder 1 Sent',
|
||||||
|
'reminder2_sent' => 'Reminder 2 Sent',
|
||||||
|
'reminder3_sent' => 'Reminder 3 Sent',
|
||||||
|
'reminder_last_sent' => 'Reminder Last Sent',
|
||||||
|
'pdf_page_info' => 'Page :current of :total',
|
||||||
|
'emailed_credits' => 'Successfully emailed credits',
|
||||||
|
'view_in_stripe' => 'View in Stripe',
|
||||||
|
'rows_per_page' => 'Rows Per Page',
|
||||||
|
'apply_payment' => 'Apply Payment',
|
||||||
|
'unapplied' => 'Unapplied',
|
||||||
|
'custom_labels' => 'Custom Labels',
|
||||||
|
'record_type' => 'Record Type',
|
||||||
|
'record_name' => 'Record Name',
|
||||||
|
'file_type' => 'File Type',
|
||||||
|
'height' => 'Height',
|
||||||
|
'width' => 'Width',
|
||||||
|
'health_check' => 'Health Check',
|
||||||
|
'last_login_at' => 'Last Login At',
|
||||||
|
'company_key' => 'Company Key',
|
||||||
|
'storefront' => 'Storefront',
|
||||||
|
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||||
|
'count_records_selected' => ':count records selected',
|
||||||
|
'count_record_selected' => ':count record selected',
|
||||||
|
'client_created' => 'Client Created',
|
||||||
|
'online_payment_email' => 'Online Payment Email',
|
||||||
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
|
'completed' => 'Completed',
|
||||||
|
'gross' => 'Gross',
|
||||||
|
'net_amount' => 'Net Amount',
|
||||||
|
'net_balance' => 'Net Balance',
|
||||||
|
'client_settings' => 'Client Settings',
|
||||||
|
'selected_invoices' => 'Selected Invoices',
|
||||||
|
'selected_payments' => 'Selected Payments',
|
||||||
|
'selected_quotes' => 'Selected Quotes',
|
||||||
|
'selected_tasks' => 'Selected Tasks',
|
||||||
|
'selected_expenses' => 'Selected Expenses',
|
||||||
|
'past_due_invoices' => 'Past Due Invoices',
|
||||||
|
'create_payment' => 'Create Payment',
|
||||||
|
'update_quote' => 'Update Quote',
|
||||||
|
'update_invoice' => 'Update Invoice',
|
||||||
|
'update_client' => 'Update Client',
|
||||||
|
'update_vendor' => 'Update Vendor',
|
||||||
|
'create_expense' => 'Create Expense',
|
||||||
|
'update_expense' => 'Update Expense',
|
||||||
|
'update_task' => 'Update Task',
|
||||||
|
'approve_quote' => 'Approve Quote',
|
||||||
|
'when_paid' => 'When Paid',
|
||||||
|
'expires_on' => 'Expires On',
|
||||||
|
'show_sidebar' => 'Show Sidebar',
|
||||||
|
'hide_sidebar' => 'Hide Sidebar',
|
||||||
|
'event_type' => 'Event Type',
|
||||||
|
'copy' => 'Copy',
|
||||||
|
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||||
|
'crons_not_enabled' => 'The crons need to be enabled',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Search :count Webhooks',
|
||||||
|
'search_webhook' => 'Search 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'New Webhook',
|
||||||
|
'edit_webhook' => 'Edit Webhook',
|
||||||
|
'created_webhook' => 'Successfully created webhook',
|
||||||
|
'updated_webhook' => 'Successfully updated webhook',
|
||||||
|
'archived_webhook' => 'Successfully archived webhook',
|
||||||
|
'deleted_webhook' => 'Successfully deleted webhook',
|
||||||
|
'removed_webhook' => 'Successfully removed webhook',
|
||||||
|
'restored_webhook' => 'Successfully restored webhook',
|
||||||
|
'search_tokens' => 'Search :count Tokens',
|
||||||
|
'search_token' => 'Search 1 Token',
|
||||||
|
'new_token' => 'New Token',
|
||||||
|
'removed_token' => 'Successfully removed token',
|
||||||
|
'restored_token' => 'Successfully restored token',
|
||||||
|
'client_registration' => 'Client Registration',
|
||||||
|
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||||
|
'customize_and_preview' => 'Customize & Preview',
|
||||||
|
'search_document' => 'Search 1 Document',
|
||||||
|
'search_design' => 'Search 1 Design',
|
||||||
|
'search_invoice' => 'Search 1 Invoice',
|
||||||
|
'search_client' => 'Search 1 Client',
|
||||||
|
'search_product' => 'Search 1 Product',
|
||||||
|
'search_quote' => 'Search 1 Quote',
|
||||||
|
'search_credit' => 'Search 1 Credit',
|
||||||
|
'search_vendor' => 'Search 1 Vendor',
|
||||||
|
'search_user' => 'Search 1 User',
|
||||||
|
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||||
|
'search_task' => 'Search 1 Tasks',
|
||||||
|
'search_project' => 'Search 1 Project',
|
||||||
|
'search_expense' => 'Search 1 Expense',
|
||||||
|
'search_payment' => 'Search 1 Payment',
|
||||||
|
'search_group' => 'Search 1 Group',
|
||||||
|
'created_on' => 'Created On',
|
||||||
|
'payment_status_-1' => 'Unapplied',
|
||||||
|
'lock_invoices' => 'Lock Invoices',
|
||||||
|
'show_table' => 'Show Table',
|
||||||
|
'show_list' => 'Show List',
|
||||||
|
'view_changes' => 'View Changes',
|
||||||
|
'force_update' => 'Force Update',
|
||||||
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||||
|
'mark_paid_help' => 'Track the expense has been paid',
|
||||||
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||||
|
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||||
|
'convert_currency_help' => 'Set an exchange rate',
|
||||||
|
'expense_settings' => 'Expense Settings',
|
||||||
|
'clone_to_recurring' => 'Clone to Recurring',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'User Field',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Show Password',
|
||||||
|
'hide_password' => 'Hide Password',
|
||||||
|
'copy_error' => 'Copy Error',
|
||||||
|
'capture_card' => 'Capture Card',
|
||||||
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Line Taxes',
|
||||||
|
'total_fields' => 'Total Fields',
|
||||||
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||||
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||||
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||||
|
'gateway_refund' => 'Gateway Refund',
|
||||||
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||||
|
'due_date_days' => 'Due Date',
|
||||||
|
'paused' => 'Paused',
|
||||||
|
'day_count' => 'Day :count',
|
||||||
|
'first_day_of_the_month' => 'First Day of the Month',
|
||||||
|
'last_day_of_the_month' => 'Last Day of the Month',
|
||||||
|
'use_payment_terms' => 'Use Payment Terms',
|
||||||
|
'endless' => 'Endless',
|
||||||
|
'next_send_date' => 'Next Send Date',
|
||||||
|
'remaining_cycles' => 'Remaining Cycles',
|
||||||
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||||
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||||
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||||
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||||
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||||
|
'send_date' => 'Send Date',
|
||||||
|
'auto_bill_on' => 'Auto Bill On',
|
||||||
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||||
|
'allow_over_payment' => 'Allow Over Payment',
|
||||||
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||||
|
'allow_under_payment' => 'Allow Under Payment',
|
||||||
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||||
|
'test_mode' => 'Test Mode',
|
||||||
|
'calculated_rate' => 'Calculated Rate',
|
||||||
|
'default_task_rate' => 'Default Task Rate',
|
||||||
|
'clear_cache' => 'Clear Cache',
|
||||||
|
'sort_order' => 'Sort Order',
|
||||||
|
'task_status' => 'Status',
|
||||||
|
'task_statuses' => 'Task Statuses',
|
||||||
|
'new_task_status' => 'New Task Status',
|
||||||
|
'edit_task_status' => 'Edit Task Status',
|
||||||
|
'created_task_status' => 'Successfully created task status',
|
||||||
|
'archived_task_status' => 'Successfully archived task status',
|
||||||
|
'deleted_task_status' => 'Successfully deleted task status',
|
||||||
|
'removed_task_status' => 'Successfully removed task status',
|
||||||
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
|
'search_task_statuses' => 'Search :count Task Statuses',
|
||||||
|
'show_tasks_table' => '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' => 'Configure Statuses',
|
||||||
|
'task_settings' => 'Task Settings',
|
||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -2634,7 +2634,7 @@ $LANG = array(
|
|||||||
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
|
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
|
||||||
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
|
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
|
||||||
'optional_payment_methods' => 'Optional Payment Methods',
|
'optional_payment_methods' => 'Optional Payment Methods',
|
||||||
'add_subscription' => 'Add Subscription',
|
'add_subscription' => 'Agregar suscripción',
|
||||||
'target_url' => 'Target',
|
'target_url' => 'Target',
|
||||||
'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
|
'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
|
||||||
'event' => 'Event',
|
'event' => 'Event',
|
||||||
@ -2679,7 +2679,7 @@ $LANG = array(
|
|||||||
'is_not_sent_reminders' => 'Reminders are not sent',
|
'is_not_sent_reminders' => 'Reminders are not sent',
|
||||||
'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.',
|
'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.',
|
||||||
'unable_to_delete_primary' => 'Nota: para eliminar esta empresa primero elimine todas las empresas enlazadas.',
|
'unable_to_delete_primary' => 'Nota: para eliminar esta empresa primero elimine todas las empresas enlazadas.',
|
||||||
'please_register' => 'Please register your account',
|
'please_register' => 'Por favor registre su cuenta',
|
||||||
'processing_request' => 'Processing request',
|
'processing_request' => 'Processing request',
|
||||||
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
|
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
|
||||||
'edit_times' => 'Edit Times',
|
'edit_times' => 'Edit Times',
|
||||||
@ -3534,7 +3534,7 @@ $LANG = array(
|
|||||||
'email_subject_payment_partial' => 'Asunto del correo electrónico de pago parcial',
|
'email_subject_payment_partial' => 'Asunto del correo electrónico de pago parcial',
|
||||||
'is_approved' => 'Está Aprobado',
|
'is_approved' => 'Está Aprobado',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Email Credit',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'Client does not have an email address set',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Ledger',
|
||||||
@ -3592,6 +3592,202 @@ $LANG = array(
|
|||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Sign in with Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => ':user reversed invoice :invoice',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => ':user cancelled invoice :invoice',
|
||||||
|
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||||
|
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||||
|
'gateway_success' => 'Gateway Success',
|
||||||
|
'gateway_failure' => 'Gateway Failure',
|
||||||
|
'gateway_error' => 'Gateway Error',
|
||||||
|
'email_send' => 'Email Send',
|
||||||
|
'email_retry_queue' => 'Email Retry Queue',
|
||||||
|
'failure' => 'Failure',
|
||||||
|
'quota_exceeded' => 'Quota Exceeded',
|
||||||
|
'upstream_failure' => 'Upstream Failure',
|
||||||
|
'system_logs' => 'System Logs',
|
||||||
|
'copy_link' => 'Copy Link',
|
||||||
|
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||||
|
'optin' => 'Opt-In',
|
||||||
|
'optout' => 'Opt-Out',
|
||||||
|
'auto_convert' => 'Auto Convert',
|
||||||
|
'reminder1_sent' => 'Reminder 1 Sent',
|
||||||
|
'reminder2_sent' => 'Reminder 2 Sent',
|
||||||
|
'reminder3_sent' => 'Reminder 3 Sent',
|
||||||
|
'reminder_last_sent' => 'Reminder Last Sent',
|
||||||
|
'pdf_page_info' => 'Page :current of :total',
|
||||||
|
'emailed_credits' => 'Successfully emailed credits',
|
||||||
|
'view_in_stripe' => 'View in Stripe',
|
||||||
|
'rows_per_page' => 'Rows Per Page',
|
||||||
|
'apply_payment' => 'Apply Payment',
|
||||||
|
'unapplied' => 'Unapplied',
|
||||||
|
'custom_labels' => 'Custom Labels',
|
||||||
|
'record_type' => 'Record Type',
|
||||||
|
'record_name' => 'Record Name',
|
||||||
|
'file_type' => 'File Type',
|
||||||
|
'height' => 'Height',
|
||||||
|
'width' => 'Width',
|
||||||
|
'health_check' => 'Health Check',
|
||||||
|
'last_login_at' => 'Last Login At',
|
||||||
|
'company_key' => 'Company Key',
|
||||||
|
'storefront' => 'Storefront',
|
||||||
|
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||||
|
'count_records_selected' => ':count records selected',
|
||||||
|
'count_record_selected' => ':count record selected',
|
||||||
|
'client_created' => 'Client Created',
|
||||||
|
'online_payment_email' => 'Online Payment Email',
|
||||||
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
|
'completed' => 'Completed',
|
||||||
|
'gross' => 'Gross',
|
||||||
|
'net_amount' => 'Net Amount',
|
||||||
|
'net_balance' => 'Net Balance',
|
||||||
|
'client_settings' => 'Client Settings',
|
||||||
|
'selected_invoices' => 'Selected Invoices',
|
||||||
|
'selected_payments' => 'Selected Payments',
|
||||||
|
'selected_quotes' => 'Selected Quotes',
|
||||||
|
'selected_tasks' => 'Selected Tasks',
|
||||||
|
'selected_expenses' => 'Selected Expenses',
|
||||||
|
'past_due_invoices' => 'Past Due Invoices',
|
||||||
|
'create_payment' => 'Create Payment',
|
||||||
|
'update_quote' => 'Update Quote',
|
||||||
|
'update_invoice' => 'Update Invoice',
|
||||||
|
'update_client' => 'Update Client',
|
||||||
|
'update_vendor' => 'Update Vendor',
|
||||||
|
'create_expense' => 'Create Expense',
|
||||||
|
'update_expense' => 'Update Expense',
|
||||||
|
'update_task' => 'Update Task',
|
||||||
|
'approve_quote' => 'Approve Quote',
|
||||||
|
'when_paid' => 'When Paid',
|
||||||
|
'expires_on' => 'Expires On',
|
||||||
|
'show_sidebar' => 'Show Sidebar',
|
||||||
|
'hide_sidebar' => 'Hide Sidebar',
|
||||||
|
'event_type' => 'Event Type',
|
||||||
|
'copy' => 'Copy',
|
||||||
|
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||||
|
'crons_not_enabled' => 'The crons need to be enabled',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Search :count Webhooks',
|
||||||
|
'search_webhook' => 'Search 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'New Webhook',
|
||||||
|
'edit_webhook' => 'Edit Webhook',
|
||||||
|
'created_webhook' => 'Successfully created webhook',
|
||||||
|
'updated_webhook' => 'Successfully updated webhook',
|
||||||
|
'archived_webhook' => 'Successfully archived webhook',
|
||||||
|
'deleted_webhook' => 'Successfully deleted webhook',
|
||||||
|
'removed_webhook' => 'Successfully removed webhook',
|
||||||
|
'restored_webhook' => 'Successfully restored webhook',
|
||||||
|
'search_tokens' => 'Search :count Tokens',
|
||||||
|
'search_token' => 'Search 1 Token',
|
||||||
|
'new_token' => 'New Token',
|
||||||
|
'removed_token' => 'Successfully removed token',
|
||||||
|
'restored_token' => 'Successfully restored token',
|
||||||
|
'client_registration' => 'Client Registration',
|
||||||
|
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||||
|
'customize_and_preview' => 'Customize & Preview',
|
||||||
|
'search_document' => 'Search 1 Document',
|
||||||
|
'search_design' => 'Search 1 Design',
|
||||||
|
'search_invoice' => 'Search 1 Invoice',
|
||||||
|
'search_client' => 'Search 1 Client',
|
||||||
|
'search_product' => 'Search 1 Product',
|
||||||
|
'search_quote' => 'Search 1 Quote',
|
||||||
|
'search_credit' => 'Search 1 Credit',
|
||||||
|
'search_vendor' => 'Search 1 Vendor',
|
||||||
|
'search_user' => 'Search 1 User',
|
||||||
|
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||||
|
'search_task' => 'Search 1 Tasks',
|
||||||
|
'search_project' => 'Search 1 Project',
|
||||||
|
'search_expense' => 'Search 1 Expense',
|
||||||
|
'search_payment' => 'Search 1 Payment',
|
||||||
|
'search_group' => 'Search 1 Group',
|
||||||
|
'created_on' => 'Created On',
|
||||||
|
'payment_status_-1' => 'Unapplied',
|
||||||
|
'lock_invoices' => 'Lock Invoices',
|
||||||
|
'show_table' => 'Show Table',
|
||||||
|
'show_list' => 'Show List',
|
||||||
|
'view_changes' => 'View Changes',
|
||||||
|
'force_update' => 'Force Update',
|
||||||
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||||
|
'mark_paid_help' => 'Track the expense has been paid',
|
||||||
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||||
|
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||||
|
'convert_currency_help' => 'Set an exchange rate',
|
||||||
|
'expense_settings' => 'Expense Settings',
|
||||||
|
'clone_to_recurring' => 'Clone to Recurring',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'User Field',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Show Password',
|
||||||
|
'hide_password' => 'Hide Password',
|
||||||
|
'copy_error' => 'Copy Error',
|
||||||
|
'capture_card' => 'Capture Card',
|
||||||
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Line Taxes',
|
||||||
|
'total_fields' => 'Total Fields',
|
||||||
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||||
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||||
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||||
|
'gateway_refund' => 'Gateway Refund',
|
||||||
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||||
|
'due_date_days' => 'Due Date',
|
||||||
|
'paused' => 'Paused',
|
||||||
|
'day_count' => 'Day :count',
|
||||||
|
'first_day_of_the_month' => 'First Day of the Month',
|
||||||
|
'last_day_of_the_month' => 'Last Day of the Month',
|
||||||
|
'use_payment_terms' => 'Use Payment Terms',
|
||||||
|
'endless' => 'Endless',
|
||||||
|
'next_send_date' => 'Next Send Date',
|
||||||
|
'remaining_cycles' => 'Remaining Cycles',
|
||||||
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||||
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||||
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||||
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||||
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||||
|
'send_date' => 'Send Date',
|
||||||
|
'auto_bill_on' => 'Auto Bill On',
|
||||||
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||||
|
'allow_over_payment' => 'Allow Over Payment',
|
||||||
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||||
|
'allow_under_payment' => 'Allow Under Payment',
|
||||||
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||||
|
'test_mode' => 'Test Mode',
|
||||||
|
'calculated_rate' => 'Calculated Rate',
|
||||||
|
'default_task_rate' => 'Default Task Rate',
|
||||||
|
'clear_cache' => 'Clear Cache',
|
||||||
|
'sort_order' => 'Sort Order',
|
||||||
|
'task_status' => 'Status',
|
||||||
|
'task_statuses' => 'Task Statuses',
|
||||||
|
'new_task_status' => 'New Task Status',
|
||||||
|
'edit_task_status' => 'Edit Task Status',
|
||||||
|
'created_task_status' => 'Successfully created task status',
|
||||||
|
'archived_task_status' => 'Successfully archived task status',
|
||||||
|
'deleted_task_status' => 'Successfully deleted task status',
|
||||||
|
'removed_task_status' => 'Successfully removed task status',
|
||||||
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
|
'search_task_statuses' => 'Search :count Task Statuses',
|
||||||
|
'show_tasks_table' => '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' => 'Configure Statuses',
|
||||||
|
'task_settings' => 'Task Settings',
|
||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -711,7 +711,7 @@ $LANG = array(
|
|||||||
'notification_invoice_bounced' => 'No se pudo entregar la factura :invoice a :contact.',
|
'notification_invoice_bounced' => 'No se pudo entregar la factura :invoice a :contact.',
|
||||||
'notification_invoice_bounced_subject' => 'No se puede entregar la factura :invoice',
|
'notification_invoice_bounced_subject' => 'No se puede entregar la factura :invoice',
|
||||||
'notification_quote_bounced' => 'No se pudo entregar el presupuesto :invoice a :contact.',
|
'notification_quote_bounced' => 'No se pudo entregar el presupuesto :invoice a :contact.',
|
||||||
'notification_quote_bounced_subject' => 'No se puede Entregar el presupuesto :invoice',
|
'notification_quote_bounced_subject' => 'No se puede entregar el presupuesto :invoice',
|
||||||
'custom_invoice_link' => 'Enlace a Factura personalizado',
|
'custom_invoice_link' => 'Enlace a Factura personalizado',
|
||||||
'total_invoiced' => 'Total Facturado',
|
'total_invoiced' => 'Total Facturado',
|
||||||
'open_balance' => 'Saldo Pendiente',
|
'open_balance' => 'Saldo Pendiente',
|
||||||
@ -764,7 +764,7 @@ $LANG = array(
|
|||||||
'activity_17' => ':user deleted :credit credito',
|
'activity_17' => ':user deleted :credit credito',
|
||||||
'activity_18' => ':user borró el presupuesto :quote',
|
'activity_18' => ':user borró el presupuesto :quote',
|
||||||
'activity_19' => ':user actualizó el presupuesto :quote',
|
'activity_19' => ':user actualizó el presupuesto :quote',
|
||||||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
'activity_20' => ':user envió presupuesto :quote para :client a :contact',
|
||||||
'activity_21' => ':contact vió el presupuesto :quote',
|
'activity_21' => ':contact vió el presupuesto :quote',
|
||||||
'activity_22' => ':user archivó el presupuesto :quote',
|
'activity_22' => ':user archivó el presupuesto :quote',
|
||||||
'activity_23' => ':user borró el presupuesto :quote',
|
'activity_23' => ':user borró el presupuesto :quote',
|
||||||
@ -2838,8 +2838,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'auto_archive_invoice_help' => 'Automáticamente archivar facturas cuando sean pagadas.',
|
'auto_archive_invoice_help' => 'Automáticamente archivar facturas cuando sean pagadas.',
|
||||||
'auto_archive_quote' => 'Auto Archivar',
|
'auto_archive_quote' => 'Auto Archivar',
|
||||||
'auto_archive_quote_help' => 'Automáticamente archivar presupuestos cuando sean convertidos.',
|
'auto_archive_quote_help' => 'Automáticamente archivar presupuestos cuando sean convertidos.',
|
||||||
'require_approve_quote' => 'Require approve quote',
|
'require_approve_quote' => 'Requerir aprobación de presupuesto.',
|
||||||
'require_approve_quote_help' => 'Require clients to approve quotes.',
|
'require_approve_quote_help' => 'Requerir que el cliente apruebe el presupuesto.',
|
||||||
'allow_approve_expired_quote' => 'Permitir aprobación de presupuesto vencido',
|
'allow_approve_expired_quote' => 'Permitir aprobación de presupuesto vencido',
|
||||||
'allow_approve_expired_quote_help' => 'Permitir a los clientes aprobar presupuestos expirados.',
|
'allow_approve_expired_quote_help' => 'Permitir a los clientes aprobar presupuestos expirados.',
|
||||||
'invoice_workflow' => 'Flujo de Factura',
|
'invoice_workflow' => 'Flujo de Factura',
|
||||||
@ -3476,7 +3476,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'saved_design' => 'Successfully saved design',
|
'saved_design' => 'Successfully saved design',
|
||||||
'client_details' => 'Client Details',
|
'client_details' => 'Client Details',
|
||||||
'company_address' => 'Company Address',
|
'company_address' => 'Company Address',
|
||||||
'quote_details' => 'Quote Details',
|
'quote_details' => 'Detalles del Presupuesto',
|
||||||
'credit_details' => 'Credit Details',
|
'credit_details' => 'Credit Details',
|
||||||
'product_columns' => 'Product Columns',
|
'product_columns' => 'Product Columns',
|
||||||
'task_columns' => 'Task Columns',
|
'task_columns' => 'Task Columns',
|
||||||
@ -3485,12 +3485,12 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'owned' => 'Owned',
|
'owned' => 'Owned',
|
||||||
'payment_success' => 'Payment Success',
|
'payment_success' => 'Payment Success',
|
||||||
'payment_failure' => 'Payment Failure',
|
'payment_failure' => 'Payment Failure',
|
||||||
'quote_sent' => 'Quote Sent',
|
'quote_sent' => 'Prespuesto Enviado',
|
||||||
'credit_sent' => 'Credit Sent',
|
'credit_sent' => 'Credit Sent',
|
||||||
'invoice_viewed' => 'Invoice Viewed',
|
'invoice_viewed' => 'Invoice Viewed',
|
||||||
'quote_viewed' => 'Quote Viewed',
|
'quote_viewed' => 'Presupuesto Visto',
|
||||||
'credit_viewed' => 'Credit Viewed',
|
'credit_viewed' => 'Credit Viewed',
|
||||||
'quote_approved' => 'Quote Approved',
|
'quote_approved' => 'Presupuesto Aprobado',
|
||||||
'receive_all_notifications' => 'Receive All Notifications',
|
'receive_all_notifications' => 'Receive All Notifications',
|
||||||
'purchase_license' => 'Purchase License',
|
'purchase_license' => 'Purchase License',
|
||||||
'enable_modules' => 'Enable Modules',
|
'enable_modules' => 'Enable Modules',
|
||||||
@ -3526,7 +3526,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||||
'is_approved' => 'Is Approved',
|
'is_approved' => 'Is Approved',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Email Credit',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'Client does not have an email address set',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Ledger',
|
||||||
@ -3584,6 +3584,202 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Sign in with Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => ':user reversed invoice :invoice',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => ':user cancelled invoice :invoice',
|
||||||
|
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||||
|
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||||
|
'gateway_success' => 'Gateway Success',
|
||||||
|
'gateway_failure' => 'Gateway Failure',
|
||||||
|
'gateway_error' => 'Gateway Error',
|
||||||
|
'email_send' => 'Email Send',
|
||||||
|
'email_retry_queue' => 'Email Retry Queue',
|
||||||
|
'failure' => 'Failure',
|
||||||
|
'quota_exceeded' => 'Quota Exceeded',
|
||||||
|
'upstream_failure' => 'Upstream Failure',
|
||||||
|
'system_logs' => 'System Logs',
|
||||||
|
'copy_link' => 'Copy Link',
|
||||||
|
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||||
|
'optin' => 'Opt-In',
|
||||||
|
'optout' => 'Opt-Out',
|
||||||
|
'auto_convert' => 'Auto Convert',
|
||||||
|
'reminder1_sent' => 'Reminder 1 Sent',
|
||||||
|
'reminder2_sent' => 'Reminder 2 Sent',
|
||||||
|
'reminder3_sent' => 'Reminder 3 Sent',
|
||||||
|
'reminder_last_sent' => 'Reminder Last Sent',
|
||||||
|
'pdf_page_info' => 'Page :current of :total',
|
||||||
|
'emailed_credits' => 'Successfully emailed credits',
|
||||||
|
'view_in_stripe' => 'View in Stripe',
|
||||||
|
'rows_per_page' => 'Rows Per Page',
|
||||||
|
'apply_payment' => 'Apply Payment',
|
||||||
|
'unapplied' => 'Unapplied',
|
||||||
|
'custom_labels' => 'Custom Labels',
|
||||||
|
'record_type' => 'Record Type',
|
||||||
|
'record_name' => 'Record Name',
|
||||||
|
'file_type' => 'File Type',
|
||||||
|
'height' => 'Height',
|
||||||
|
'width' => 'Width',
|
||||||
|
'health_check' => 'Health Check',
|
||||||
|
'last_login_at' => 'Last Login At',
|
||||||
|
'company_key' => 'Company Key',
|
||||||
|
'storefront' => 'Storefront',
|
||||||
|
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||||
|
'count_records_selected' => ':count records selected',
|
||||||
|
'count_record_selected' => ':count record selected',
|
||||||
|
'client_created' => 'Client Created',
|
||||||
|
'online_payment_email' => 'Online Payment Email',
|
||||||
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
|
'completed' => 'Completed',
|
||||||
|
'gross' => 'Gross',
|
||||||
|
'net_amount' => 'Net Amount',
|
||||||
|
'net_balance' => 'Net Balance',
|
||||||
|
'client_settings' => 'Client Settings',
|
||||||
|
'selected_invoices' => 'Selected Invoices',
|
||||||
|
'selected_payments' => 'Selected Payments',
|
||||||
|
'selected_quotes' => 'Selected Quotes',
|
||||||
|
'selected_tasks' => 'Selected Tasks',
|
||||||
|
'selected_expenses' => 'Selected Expenses',
|
||||||
|
'past_due_invoices' => 'Past Due Invoices',
|
||||||
|
'create_payment' => 'Create Payment',
|
||||||
|
'update_quote' => 'Update Quote',
|
||||||
|
'update_invoice' => 'Update Invoice',
|
||||||
|
'update_client' => 'Update Client',
|
||||||
|
'update_vendor' => 'Update Vendor',
|
||||||
|
'create_expense' => 'Create Expense',
|
||||||
|
'update_expense' => 'Update Expense',
|
||||||
|
'update_task' => 'Update Task',
|
||||||
|
'approve_quote' => 'Approve Quote',
|
||||||
|
'when_paid' => 'When Paid',
|
||||||
|
'expires_on' => 'Expires On',
|
||||||
|
'show_sidebar' => 'Show Sidebar',
|
||||||
|
'hide_sidebar' => 'Hide Sidebar',
|
||||||
|
'event_type' => 'Event Type',
|
||||||
|
'copy' => 'Copy',
|
||||||
|
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||||
|
'crons_not_enabled' => 'The crons need to be enabled',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Search :count Webhooks',
|
||||||
|
'search_webhook' => 'Search 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'New Webhook',
|
||||||
|
'edit_webhook' => 'Edit Webhook',
|
||||||
|
'created_webhook' => 'Successfully created webhook',
|
||||||
|
'updated_webhook' => 'Successfully updated webhook',
|
||||||
|
'archived_webhook' => 'Successfully archived webhook',
|
||||||
|
'deleted_webhook' => 'Successfully deleted webhook',
|
||||||
|
'removed_webhook' => 'Successfully removed webhook',
|
||||||
|
'restored_webhook' => 'Successfully restored webhook',
|
||||||
|
'search_tokens' => 'Search :count Tokens',
|
||||||
|
'search_token' => 'Search 1 Token',
|
||||||
|
'new_token' => 'New Token',
|
||||||
|
'removed_token' => 'Successfully removed token',
|
||||||
|
'restored_token' => 'Successfully restored token',
|
||||||
|
'client_registration' => 'Client Registration',
|
||||||
|
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||||
|
'customize_and_preview' => 'Customize & Preview',
|
||||||
|
'search_document' => 'Search 1 Document',
|
||||||
|
'search_design' => 'Search 1 Design',
|
||||||
|
'search_invoice' => 'Search 1 Invoice',
|
||||||
|
'search_client' => 'Search 1 Client',
|
||||||
|
'search_product' => 'Search 1 Product',
|
||||||
|
'search_quote' => 'Search 1 Quote',
|
||||||
|
'search_credit' => 'Search 1 Credit',
|
||||||
|
'search_vendor' => 'Search 1 Vendor',
|
||||||
|
'search_user' => 'Search 1 User',
|
||||||
|
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||||
|
'search_task' => 'Search 1 Tasks',
|
||||||
|
'search_project' => 'Search 1 Project',
|
||||||
|
'search_expense' => 'Search 1 Expense',
|
||||||
|
'search_payment' => 'Search 1 Payment',
|
||||||
|
'search_group' => 'Search 1 Group',
|
||||||
|
'created_on' => 'Created On',
|
||||||
|
'payment_status_-1' => 'Unapplied',
|
||||||
|
'lock_invoices' => 'Lock Invoices',
|
||||||
|
'show_table' => 'Show Table',
|
||||||
|
'show_list' => 'Show List',
|
||||||
|
'view_changes' => 'View Changes',
|
||||||
|
'force_update' => 'Force Update',
|
||||||
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||||
|
'mark_paid_help' => 'Track the expense has been paid',
|
||||||
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||||
|
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||||
|
'convert_currency_help' => 'Set an exchange rate',
|
||||||
|
'expense_settings' => 'Expense Settings',
|
||||||
|
'clone_to_recurring' => 'Clone to Recurring',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'User Field',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Show Password',
|
||||||
|
'hide_password' => 'Hide Password',
|
||||||
|
'copy_error' => 'Copy Error',
|
||||||
|
'capture_card' => 'Capture Card',
|
||||||
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Line Taxes',
|
||||||
|
'total_fields' => 'Total Fields',
|
||||||
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||||
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||||
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||||
|
'gateway_refund' => 'Gateway Refund',
|
||||||
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||||
|
'due_date_days' => 'Due Date',
|
||||||
|
'paused' => 'Paused',
|
||||||
|
'day_count' => 'Day :count',
|
||||||
|
'first_day_of_the_month' => 'First Day of the Month',
|
||||||
|
'last_day_of_the_month' => 'Last Day of the Month',
|
||||||
|
'use_payment_terms' => 'Use Payment Terms',
|
||||||
|
'endless' => 'Endless',
|
||||||
|
'next_send_date' => 'Next Send Date',
|
||||||
|
'remaining_cycles' => 'Remaining Cycles',
|
||||||
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||||
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||||
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||||
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||||
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||||
|
'send_date' => 'Send Date',
|
||||||
|
'auto_bill_on' => 'Auto Bill On',
|
||||||
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||||
|
'allow_over_payment' => 'Allow Over Payment',
|
||||||
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||||
|
'allow_under_payment' => 'Allow Under Payment',
|
||||||
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||||
|
'test_mode' => 'Test Mode',
|
||||||
|
'calculated_rate' => 'Calculated Rate',
|
||||||
|
'default_task_rate' => 'Default Task Rate',
|
||||||
|
'clear_cache' => 'Clear Cache',
|
||||||
|
'sort_order' => 'Sort Order',
|
||||||
|
'task_status' => 'Status',
|
||||||
|
'task_statuses' => 'Task Statuses',
|
||||||
|
'new_task_status' => 'New Task Status',
|
||||||
|
'edit_task_status' => 'Edit Task Status',
|
||||||
|
'created_task_status' => 'Successfully created task status',
|
||||||
|
'archived_task_status' => 'Successfully archived task status',
|
||||||
|
'deleted_task_status' => 'Successfully deleted task status',
|
||||||
|
'removed_task_status' => 'Successfully removed task status',
|
||||||
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
|
'search_task_statuses' => 'Search :count Task Statuses',
|
||||||
|
'show_tasks_table' => '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' => 'Configure Statuses',
|
||||||
|
'task_settings' => 'Task Settings',
|
||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -3538,7 +3538,7 @@ Lasku poistettiin (jos only yksi, alternative)',
|
|||||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||||
'is_approved' => 'Is Approved',
|
'is_approved' => 'Is Approved',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Email Credit',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'Client does not have an email address set',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Ledger',
|
||||||
@ -3596,6 +3596,202 @@ Lasku poistettiin (jos only yksi, alternative)',
|
|||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Sign in with Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => ':user reversed invoice :invoice',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => ':user cancelled invoice :invoice',
|
||||||
|
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||||
|
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||||
|
'gateway_success' => 'Gateway Success',
|
||||||
|
'gateway_failure' => 'Gateway Failure',
|
||||||
|
'gateway_error' => 'Gateway Error',
|
||||||
|
'email_send' => 'Email Send',
|
||||||
|
'email_retry_queue' => 'Email Retry Queue',
|
||||||
|
'failure' => 'Failure',
|
||||||
|
'quota_exceeded' => 'Quota Exceeded',
|
||||||
|
'upstream_failure' => 'Upstream Failure',
|
||||||
|
'system_logs' => 'System Logs',
|
||||||
|
'copy_link' => 'Copy Link',
|
||||||
|
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||||
|
'optin' => 'Opt-In',
|
||||||
|
'optout' => 'Opt-Out',
|
||||||
|
'auto_convert' => 'Auto Convert',
|
||||||
|
'reminder1_sent' => 'Reminder 1 Sent',
|
||||||
|
'reminder2_sent' => 'Reminder 2 Sent',
|
||||||
|
'reminder3_sent' => 'Reminder 3 Sent',
|
||||||
|
'reminder_last_sent' => 'Reminder Last Sent',
|
||||||
|
'pdf_page_info' => 'Page :current of :total',
|
||||||
|
'emailed_credits' => 'Successfully emailed credits',
|
||||||
|
'view_in_stripe' => 'View in Stripe',
|
||||||
|
'rows_per_page' => 'Rows Per Page',
|
||||||
|
'apply_payment' => 'Apply Payment',
|
||||||
|
'unapplied' => 'Unapplied',
|
||||||
|
'custom_labels' => 'Custom Labels',
|
||||||
|
'record_type' => 'Record Type',
|
||||||
|
'record_name' => 'Record Name',
|
||||||
|
'file_type' => 'File Type',
|
||||||
|
'height' => 'Height',
|
||||||
|
'width' => 'Width',
|
||||||
|
'health_check' => 'Health Check',
|
||||||
|
'last_login_at' => 'Last Login At',
|
||||||
|
'company_key' => 'Company Key',
|
||||||
|
'storefront' => 'Storefront',
|
||||||
|
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||||
|
'count_records_selected' => ':count records selected',
|
||||||
|
'count_record_selected' => ':count record selected',
|
||||||
|
'client_created' => 'Client Created',
|
||||||
|
'online_payment_email' => 'Online Payment Email',
|
||||||
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
|
'completed' => 'Completed',
|
||||||
|
'gross' => 'Gross',
|
||||||
|
'net_amount' => 'Net Amount',
|
||||||
|
'net_balance' => 'Net Balance',
|
||||||
|
'client_settings' => 'Client Settings',
|
||||||
|
'selected_invoices' => 'Selected Invoices',
|
||||||
|
'selected_payments' => 'Selected Payments',
|
||||||
|
'selected_quotes' => 'Selected Quotes',
|
||||||
|
'selected_tasks' => 'Selected Tasks',
|
||||||
|
'selected_expenses' => 'Selected Expenses',
|
||||||
|
'past_due_invoices' => 'Past Due Invoices',
|
||||||
|
'create_payment' => 'Create Payment',
|
||||||
|
'update_quote' => 'Update Quote',
|
||||||
|
'update_invoice' => 'Update Invoice',
|
||||||
|
'update_client' => 'Update Client',
|
||||||
|
'update_vendor' => 'Update Vendor',
|
||||||
|
'create_expense' => 'Create Expense',
|
||||||
|
'update_expense' => 'Update Expense',
|
||||||
|
'update_task' => 'Update Task',
|
||||||
|
'approve_quote' => 'Approve Quote',
|
||||||
|
'when_paid' => 'When Paid',
|
||||||
|
'expires_on' => 'Expires On',
|
||||||
|
'show_sidebar' => 'Show Sidebar',
|
||||||
|
'hide_sidebar' => 'Hide Sidebar',
|
||||||
|
'event_type' => 'Event Type',
|
||||||
|
'copy' => 'Copy',
|
||||||
|
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||||
|
'crons_not_enabled' => 'The crons need to be enabled',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Search :count Webhooks',
|
||||||
|
'search_webhook' => 'Search 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'New Webhook',
|
||||||
|
'edit_webhook' => 'Edit Webhook',
|
||||||
|
'created_webhook' => 'Successfully created webhook',
|
||||||
|
'updated_webhook' => 'Successfully updated webhook',
|
||||||
|
'archived_webhook' => 'Successfully archived webhook',
|
||||||
|
'deleted_webhook' => 'Successfully deleted webhook',
|
||||||
|
'removed_webhook' => 'Successfully removed webhook',
|
||||||
|
'restored_webhook' => 'Successfully restored webhook',
|
||||||
|
'search_tokens' => 'Search :count Tokens',
|
||||||
|
'search_token' => 'Search 1 Token',
|
||||||
|
'new_token' => 'New Token',
|
||||||
|
'removed_token' => 'Successfully removed token',
|
||||||
|
'restored_token' => 'Successfully restored token',
|
||||||
|
'client_registration' => 'Client Registration',
|
||||||
|
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||||
|
'customize_and_preview' => 'Customize & Preview',
|
||||||
|
'search_document' => 'Search 1 Document',
|
||||||
|
'search_design' => 'Search 1 Design',
|
||||||
|
'search_invoice' => 'Search 1 Invoice',
|
||||||
|
'search_client' => 'Search 1 Client',
|
||||||
|
'search_product' => 'Search 1 Product',
|
||||||
|
'search_quote' => 'Search 1 Quote',
|
||||||
|
'search_credit' => 'Search 1 Credit',
|
||||||
|
'search_vendor' => 'Search 1 Vendor',
|
||||||
|
'search_user' => 'Search 1 User',
|
||||||
|
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||||
|
'search_task' => 'Search 1 Tasks',
|
||||||
|
'search_project' => 'Search 1 Project',
|
||||||
|
'search_expense' => 'Search 1 Expense',
|
||||||
|
'search_payment' => 'Search 1 Payment',
|
||||||
|
'search_group' => 'Search 1 Group',
|
||||||
|
'created_on' => 'Created On',
|
||||||
|
'payment_status_-1' => 'Unapplied',
|
||||||
|
'lock_invoices' => 'Lock Invoices',
|
||||||
|
'show_table' => 'Show Table',
|
||||||
|
'show_list' => 'Show List',
|
||||||
|
'view_changes' => 'View Changes',
|
||||||
|
'force_update' => 'Force Update',
|
||||||
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||||
|
'mark_paid_help' => 'Track the expense has been paid',
|
||||||
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||||
|
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||||
|
'convert_currency_help' => 'Set an exchange rate',
|
||||||
|
'expense_settings' => 'Expense Settings',
|
||||||
|
'clone_to_recurring' => 'Clone to Recurring',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'User Field',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Show Password',
|
||||||
|
'hide_password' => 'Hide Password',
|
||||||
|
'copy_error' => 'Copy Error',
|
||||||
|
'capture_card' => 'Capture Card',
|
||||||
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Line Taxes',
|
||||||
|
'total_fields' => 'Total Fields',
|
||||||
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||||
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||||
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||||
|
'gateway_refund' => 'Gateway Refund',
|
||||||
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||||
|
'due_date_days' => 'Due Date',
|
||||||
|
'paused' => 'Paused',
|
||||||
|
'day_count' => 'Day :count',
|
||||||
|
'first_day_of_the_month' => 'First Day of the Month',
|
||||||
|
'last_day_of_the_month' => 'Last Day of the Month',
|
||||||
|
'use_payment_terms' => 'Use Payment Terms',
|
||||||
|
'endless' => 'Endless',
|
||||||
|
'next_send_date' => 'Next Send Date',
|
||||||
|
'remaining_cycles' => 'Remaining Cycles',
|
||||||
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||||
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||||
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||||
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||||
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||||
|
'send_date' => 'Send Date',
|
||||||
|
'auto_bill_on' => 'Auto Bill On',
|
||||||
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||||
|
'allow_over_payment' => 'Allow Over Payment',
|
||||||
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||||
|
'allow_under_payment' => 'Allow Under Payment',
|
||||||
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||||
|
'test_mode' => 'Test Mode',
|
||||||
|
'calculated_rate' => 'Calculated Rate',
|
||||||
|
'default_task_rate' => 'Default Task Rate',
|
||||||
|
'clear_cache' => 'Clear Cache',
|
||||||
|
'sort_order' => 'Sort Order',
|
||||||
|
'task_status' => 'Status',
|
||||||
|
'task_statuses' => 'Task Statuses',
|
||||||
|
'new_task_status' => 'New Task Status',
|
||||||
|
'edit_task_status' => 'Edit Task Status',
|
||||||
|
'created_task_status' => 'Successfully created task status',
|
||||||
|
'archived_task_status' => 'Successfully archived task status',
|
||||||
|
'deleted_task_status' => 'Successfully deleted task status',
|
||||||
|
'removed_task_status' => 'Successfully removed task status',
|
||||||
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
|
'search_task_statuses' => 'Search :count Task Statuses',
|
||||||
|
'show_tasks_table' => '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' => 'Configure Statuses',
|
||||||
|
'task_settings' => 'Task Settings',
|
||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -3530,7 +3530,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
|||||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||||
'is_approved' => 'Is Approved',
|
'is_approved' => 'Is Approved',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Email Credit',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'Client does not have an email address set',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Ledger',
|
||||||
@ -3588,6 +3588,202 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
|||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Sign in with Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => ':user reversed invoice :invoice',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => ':user cancelled invoice :invoice',
|
||||||
|
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||||
|
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||||
|
'gateway_success' => 'Gateway Success',
|
||||||
|
'gateway_failure' => 'Gateway Failure',
|
||||||
|
'gateway_error' => 'Gateway Error',
|
||||||
|
'email_send' => 'Email Send',
|
||||||
|
'email_retry_queue' => 'Email Retry Queue',
|
||||||
|
'failure' => 'Failure',
|
||||||
|
'quota_exceeded' => 'Quota Exceeded',
|
||||||
|
'upstream_failure' => 'Upstream Failure',
|
||||||
|
'system_logs' => 'System Logs',
|
||||||
|
'copy_link' => 'Copy Link',
|
||||||
|
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||||
|
'optin' => 'Opt-In',
|
||||||
|
'optout' => 'Opt-Out',
|
||||||
|
'auto_convert' => 'Auto Convert',
|
||||||
|
'reminder1_sent' => 'Reminder 1 Sent',
|
||||||
|
'reminder2_sent' => 'Reminder 2 Sent',
|
||||||
|
'reminder3_sent' => 'Reminder 3 Sent',
|
||||||
|
'reminder_last_sent' => 'Reminder Last Sent',
|
||||||
|
'pdf_page_info' => 'Page :current of :total',
|
||||||
|
'emailed_credits' => 'Successfully emailed credits',
|
||||||
|
'view_in_stripe' => 'View in Stripe',
|
||||||
|
'rows_per_page' => 'Rows Per Page',
|
||||||
|
'apply_payment' => 'Apply Payment',
|
||||||
|
'unapplied' => 'Unapplied',
|
||||||
|
'custom_labels' => 'Custom Labels',
|
||||||
|
'record_type' => 'Record Type',
|
||||||
|
'record_name' => 'Record Name',
|
||||||
|
'file_type' => 'File Type',
|
||||||
|
'height' => 'Height',
|
||||||
|
'width' => 'Width',
|
||||||
|
'health_check' => 'Health Check',
|
||||||
|
'last_login_at' => 'Last Login At',
|
||||||
|
'company_key' => 'Company Key',
|
||||||
|
'storefront' => 'Storefront',
|
||||||
|
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||||
|
'count_records_selected' => ':count records selected',
|
||||||
|
'count_record_selected' => ':count record selected',
|
||||||
|
'client_created' => 'Client Created',
|
||||||
|
'online_payment_email' => 'Online Payment Email',
|
||||||
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
|
'completed' => 'Completed',
|
||||||
|
'gross' => 'Gross',
|
||||||
|
'net_amount' => 'Net Amount',
|
||||||
|
'net_balance' => 'Net Balance',
|
||||||
|
'client_settings' => 'Client Settings',
|
||||||
|
'selected_invoices' => 'Selected Invoices',
|
||||||
|
'selected_payments' => 'Selected Payments',
|
||||||
|
'selected_quotes' => 'Selected Quotes',
|
||||||
|
'selected_tasks' => 'Selected Tasks',
|
||||||
|
'selected_expenses' => 'Selected Expenses',
|
||||||
|
'past_due_invoices' => 'Past Due Invoices',
|
||||||
|
'create_payment' => 'Create Payment',
|
||||||
|
'update_quote' => 'Update Quote',
|
||||||
|
'update_invoice' => 'Update Invoice',
|
||||||
|
'update_client' => 'Update Client',
|
||||||
|
'update_vendor' => 'Update Vendor',
|
||||||
|
'create_expense' => 'Create Expense',
|
||||||
|
'update_expense' => 'Update Expense',
|
||||||
|
'update_task' => 'Update Task',
|
||||||
|
'approve_quote' => 'Approve Quote',
|
||||||
|
'when_paid' => 'When Paid',
|
||||||
|
'expires_on' => 'Expires On',
|
||||||
|
'show_sidebar' => 'Show Sidebar',
|
||||||
|
'hide_sidebar' => 'Hide Sidebar',
|
||||||
|
'event_type' => 'Event Type',
|
||||||
|
'copy' => 'Copy',
|
||||||
|
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||||
|
'crons_not_enabled' => 'The crons need to be enabled',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Search :count Webhooks',
|
||||||
|
'search_webhook' => 'Search 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'New Webhook',
|
||||||
|
'edit_webhook' => 'Edit Webhook',
|
||||||
|
'created_webhook' => 'Successfully created webhook',
|
||||||
|
'updated_webhook' => 'Successfully updated webhook',
|
||||||
|
'archived_webhook' => 'Successfully archived webhook',
|
||||||
|
'deleted_webhook' => 'Successfully deleted webhook',
|
||||||
|
'removed_webhook' => 'Successfully removed webhook',
|
||||||
|
'restored_webhook' => 'Successfully restored webhook',
|
||||||
|
'search_tokens' => 'Search :count Tokens',
|
||||||
|
'search_token' => 'Search 1 Token',
|
||||||
|
'new_token' => 'New Token',
|
||||||
|
'removed_token' => 'Successfully removed token',
|
||||||
|
'restored_token' => 'Successfully restored token',
|
||||||
|
'client_registration' => 'Client Registration',
|
||||||
|
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||||
|
'customize_and_preview' => 'Customize & Preview',
|
||||||
|
'search_document' => 'Search 1 Document',
|
||||||
|
'search_design' => 'Search 1 Design',
|
||||||
|
'search_invoice' => 'Search 1 Invoice',
|
||||||
|
'search_client' => 'Search 1 Client',
|
||||||
|
'search_product' => 'Search 1 Product',
|
||||||
|
'search_quote' => 'Search 1 Quote',
|
||||||
|
'search_credit' => 'Search 1 Credit',
|
||||||
|
'search_vendor' => 'Search 1 Vendor',
|
||||||
|
'search_user' => 'Search 1 User',
|
||||||
|
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||||
|
'search_task' => 'Search 1 Tasks',
|
||||||
|
'search_project' => 'Search 1 Project',
|
||||||
|
'search_expense' => 'Search 1 Expense',
|
||||||
|
'search_payment' => 'Search 1 Payment',
|
||||||
|
'search_group' => 'Search 1 Group',
|
||||||
|
'created_on' => 'Created On',
|
||||||
|
'payment_status_-1' => 'Unapplied',
|
||||||
|
'lock_invoices' => 'Lock Invoices',
|
||||||
|
'show_table' => 'Show Table',
|
||||||
|
'show_list' => 'Show List',
|
||||||
|
'view_changes' => 'View Changes',
|
||||||
|
'force_update' => 'Force Update',
|
||||||
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||||
|
'mark_paid_help' => 'Track the expense has been paid',
|
||||||
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||||
|
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||||
|
'convert_currency_help' => 'Set an exchange rate',
|
||||||
|
'expense_settings' => 'Expense Settings',
|
||||||
|
'clone_to_recurring' => 'Clone to Recurring',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'User Field',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Show Password',
|
||||||
|
'hide_password' => 'Hide Password',
|
||||||
|
'copy_error' => 'Copy Error',
|
||||||
|
'capture_card' => 'Capture Card',
|
||||||
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Line Taxes',
|
||||||
|
'total_fields' => 'Total Fields',
|
||||||
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||||
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||||
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||||
|
'gateway_refund' => 'Gateway Refund',
|
||||||
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||||
|
'due_date_days' => 'Due Date',
|
||||||
|
'paused' => 'Paused',
|
||||||
|
'day_count' => 'Day :count',
|
||||||
|
'first_day_of_the_month' => 'First Day of the Month',
|
||||||
|
'last_day_of_the_month' => 'Last Day of the Month',
|
||||||
|
'use_payment_terms' => 'Use Payment Terms',
|
||||||
|
'endless' => 'Endless',
|
||||||
|
'next_send_date' => 'Next Send Date',
|
||||||
|
'remaining_cycles' => 'Remaining Cycles',
|
||||||
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||||
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||||
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||||
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||||
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||||
|
'send_date' => 'Send Date',
|
||||||
|
'auto_bill_on' => 'Auto Bill On',
|
||||||
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||||
|
'allow_over_payment' => 'Allow Over Payment',
|
||||||
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||||
|
'allow_under_payment' => 'Allow Under Payment',
|
||||||
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||||
|
'test_mode' => 'Test Mode',
|
||||||
|
'calculated_rate' => 'Calculated Rate',
|
||||||
|
'default_task_rate' => 'Default Task Rate',
|
||||||
|
'clear_cache' => 'Clear Cache',
|
||||||
|
'sort_order' => 'Sort Order',
|
||||||
|
'task_status' => 'Status',
|
||||||
|
'task_statuses' => 'Task Statuses',
|
||||||
|
'new_task_status' => 'New Task Status',
|
||||||
|
'edit_task_status' => 'Edit Task Status',
|
||||||
|
'created_task_status' => 'Successfully created task status',
|
||||||
|
'archived_task_status' => 'Successfully archived task status',
|
||||||
|
'deleted_task_status' => 'Successfully deleted task status',
|
||||||
|
'removed_task_status' => 'Successfully removed task status',
|
||||||
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
|
'search_task_statuses' => 'Search :count Task Statuses',
|
||||||
|
'show_tasks_table' => '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' => 'Configure Statuses',
|
||||||
|
'task_settings' => 'Task Settings',
|
||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -3527,65 +3527,261 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
|||||||
'marked_credit_as_sent' => 'Crédit marqué comme envoyé',
|
'marked_credit_as_sent' => 'Crédit marqué comme envoyé',
|
||||||
'email_subject_payment_partial' => 'Sujet du courriel de paiement partiel',
|
'email_subject_payment_partial' => 'Sujet du courriel de paiement partiel',
|
||||||
'is_approved' => 'Est approuvé',
|
'is_approved' => 'Est approuvé',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Oups, problème ! Assurez-vous d\'avoir configuré correctement la V2 de Invoice Ninja avant de commencer la migration.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Crédit par courriel',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'Le client n\'a pas d\'adresse courriel définie',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Grand livre',
|
||||||
'view_pdf' => 'View PDF',
|
'view_pdf' => 'Voir PDF',
|
||||||
'all_records' => 'All records',
|
'all_records' => 'Tous les enregistrements',
|
||||||
'owned_by_user' => 'Owned by user',
|
'owned_by_user' => 'Propriété de l\'utilisateur',
|
||||||
'credit_remaining' => 'Credit Remaining',
|
'credit_remaining' => 'Crédit restant',
|
||||||
'use_default' => 'Use default',
|
'use_default' => 'Utiliser le défaut',
|
||||||
'reminder_endless' => 'Endless Reminders',
|
'reminder_endless' => 'Rappels infinis',
|
||||||
'number_of_days' => 'Number of days',
|
'number_of_days' => 'Nombre de jours',
|
||||||
'configure_payment_terms' => 'Configure Payment Terms',
|
'configure_payment_terms' => 'Configuration des termes de paiements',
|
||||||
'payment_term' => 'Payment Term',
|
'payment_term' => 'Terme de paiement',
|
||||||
'new_payment_term' => 'New Payment Term',
|
'new_payment_term' => 'Nouveau terme de paiement',
|
||||||
'deleted_payment_term' => 'Successfully deleted payment term',
|
'deleted_payment_term' => 'Terme de paiement supprimé',
|
||||||
'removed_payment_term' => 'Successfully removed payment term',
|
'removed_payment_term' => 'Terme de paiement retiré',
|
||||||
'restored_payment_term' => 'Successfully restored payment term',
|
'restored_payment_term' => 'Terme de paiement restauré',
|
||||||
'full_width_editor' => 'Full Width Editor',
|
'full_width_editor' => 'Éditeur pleine hauteur',
|
||||||
'full_height_filter' => 'Full Height Filter',
|
'full_height_filter' => 'Filtre pleine hauteur',
|
||||||
'email_sign_in' => 'Sign in with email',
|
'email_sign_in' => 'Connexion par courriel',
|
||||||
'change' => 'Change',
|
'change' => 'Basculer',
|
||||||
'change_to_mobile_layout' => 'Change to the mobile layout?',
|
'change_to_mobile_layout' => 'Basculer vers l\'affichage mobile',
|
||||||
'change_to_desktop_layout' => 'Change to the desktop layout?',
|
'change_to_desktop_layout' => 'Basculer vers l\'affichage ordinateur',
|
||||||
'send_from_gmail' => 'Send from Gmail',
|
'send_from_gmail' => 'Envoyer avec Gmail',
|
||||||
'reversed' => 'Reversed',
|
'reversed' => 'Inversé',
|
||||||
'cancelled' => 'Cancelled',
|
'cancelled' => 'Annulé',
|
||||||
'quote_amount' => 'Quote Amount',
|
'quote_amount' => 'Montant de la soumission',
|
||||||
'hosted' => 'Hosted',
|
'hosted' => 'Hébergé',
|
||||||
'selfhosted' => 'Self-Hosted',
|
'selfhosted' => 'Auto-hébergé',
|
||||||
'hide_menu' => 'Hide Menu',
|
'hide_menu' => 'Masquer le menu',
|
||||||
'show_menu' => 'Show Menu',
|
'show_menu' => 'Afficher le menu',
|
||||||
'partially_refunded' => 'Partially Refunded',
|
'partially_refunded' => 'Partiellement remboursé',
|
||||||
'search_documents' => 'Search Documents',
|
'search_documents' => 'Recherche de documents',
|
||||||
'search_designs' => 'Search Designs',
|
'search_designs' => 'Recherche de designs',
|
||||||
'search_invoices' => 'Search Invoices',
|
'search_invoices' => 'Recherche de factures',
|
||||||
'search_clients' => 'Search Clients',
|
'search_clients' => 'Recherche de clients',
|
||||||
'search_products' => 'Search Products',
|
'search_products' => 'Recherche de produits',
|
||||||
'search_quotes' => 'Search Quotes',
|
'search_quotes' => 'Recherche de soumissions',
|
||||||
'search_credits' => 'Search Credits',
|
'search_credits' => 'Recherche de crédits',
|
||||||
'search_vendors' => 'Search Vendors',
|
'search_vendors' => 'Recherche de fournisseurs',
|
||||||
'search_users' => 'Search Users',
|
'search_users' => 'Recherche d\'utilisateurs',
|
||||||
'search_tax_rates' => 'Search Tax Rates',
|
'search_tax_rates' => 'Recherche de taux de taxe',
|
||||||
'search_tasks' => 'Search Tasks',
|
'search_tasks' => 'Recherche de tâches',
|
||||||
'search_settings' => 'Search Settings',
|
'search_settings' => 'Recherche de paramètres',
|
||||||
'search_projects' => 'Search Projects',
|
'search_projects' => 'Recherche de projets',
|
||||||
'search_expenses' => 'Search Expenses',
|
'search_expenses' => 'Recherche de dépenses',
|
||||||
'search_payments' => 'Search Payments',
|
'search_payments' => 'Recherche de paiements',
|
||||||
'search_groups' => 'Search Groups',
|
'search_groups' => 'Recherche de groupes',
|
||||||
'search_company' => 'Search Company',
|
'search_company' => 'Recherche d\'entreprises',
|
||||||
'cancelled_invoice' => 'Successfully cancelled invoice',
|
'cancelled_invoice' => 'Facture annulée',
|
||||||
'cancelled_invoices' => 'Successfully cancelled invoices',
|
'cancelled_invoices' => 'Factures annulées',
|
||||||
'reversed_invoice' => 'Successfully reversed invoice',
|
'reversed_invoice' => 'Facture inversée',
|
||||||
'reversed_invoices' => 'Successfully reversed invoices',
|
'reversed_invoices' => 'Factures inversées',
|
||||||
'reverse' => 'Reverse',
|
'reverse' => 'Inverse',
|
||||||
'filtered_by_project' => 'Filtered by Project',
|
'filtered_by_project' => 'Filtrer par projet',
|
||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Connexion avec Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => ':user a inversé la facture :invoice',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => ':user a annulé la facture :invoice',
|
||||||
|
'payment_reconciliation_failure' => 'Conciliation non réussie',
|
||||||
|
'payment_reconciliation_success' => 'Conciliation réussie',
|
||||||
|
'gateway_success' => 'Passerelle réussie',
|
||||||
|
'gateway_failure' => 'Échec de passerelle',
|
||||||
|
'gateway_error' => 'Erreur de passerelle',
|
||||||
|
'email_send' => 'Envoi de courriel',
|
||||||
|
'email_retry_queue' => 'File d\'envoi de courriel',
|
||||||
|
'failure' => 'Échec',
|
||||||
|
'quota_exceeded' => 'Quota dépassé',
|
||||||
|
'upstream_failure' => 'Échec en amont',
|
||||||
|
'system_logs' => 'Logs système',
|
||||||
|
'copy_link' => 'Copier le lien',
|
||||||
|
'welcome_to_invoice_ninja' => 'Bienvenue dans Invoice Ninja',
|
||||||
|
'optin' => 'Adhésion',
|
||||||
|
'optout' => 'Désadhésion',
|
||||||
|
'auto_convert' => 'Conversion automatique',
|
||||||
|
'reminder1_sent' => 'Rappel 1 envoyé',
|
||||||
|
'reminder2_sent' => 'Rappel 2 envoyé',
|
||||||
|
'reminder3_sent' => 'Rappel 3 envoyé',
|
||||||
|
'reminder_last_sent' => 'Dernier envoi de rappel',
|
||||||
|
'pdf_page_info' => 'Page :current de :total',
|
||||||
|
'emailed_credits' => 'Les crédits ont été envoyés par courriel',
|
||||||
|
'view_in_stripe' => 'Voir dans Stripe',
|
||||||
|
'rows_per_page' => 'Rangées par page',
|
||||||
|
'apply_payment' => 'Appliquer le paiement',
|
||||||
|
'unapplied' => 'Non appliqué',
|
||||||
|
'custom_labels' => 'Libellés personnalisés',
|
||||||
|
'record_type' => 'Type d\'enregistrement',
|
||||||
|
'record_name' => 'Non d\'enregistrement',
|
||||||
|
'file_type' => 'Type de fichier',
|
||||||
|
'height' => 'Hauteur',
|
||||||
|
'width' => 'Largeur',
|
||||||
|
'health_check' => 'État de santé',
|
||||||
|
'last_login_at' => 'Dernière connexion à',
|
||||||
|
'company_key' => 'Clé d\'entreprise',
|
||||||
|
'storefront' => 'Vitrine',
|
||||||
|
'storefront_help' => 'Activer les applications externes à créer des factures',
|
||||||
|
'count_records_selected' => ':count enregistrements sélectionnés',
|
||||||
|
'count_record_selected' => ':count enregistrement sélectionné',
|
||||||
|
'client_created' => 'Client créé',
|
||||||
|
'online_payment_email' => 'Courriel de paiement en ligne',
|
||||||
|
'manual_payment_email' => 'Courriel de paiement manuel',
|
||||||
|
'completed' => 'Complété',
|
||||||
|
'gross' => 'Brut',
|
||||||
|
'net_amount' => 'Montant net',
|
||||||
|
'net_balance' => 'Solde net',
|
||||||
|
'client_settings' => 'Paramètres clients',
|
||||||
|
'selected_invoices' => 'Factures sélectionnées',
|
||||||
|
'selected_payments' => 'Paiements sélectionnés',
|
||||||
|
'selected_quotes' => 'Soumissions sélectionnées',
|
||||||
|
'selected_tasks' => 'Tâches sélectionnées',
|
||||||
|
'selected_expenses' => 'Dépenses sélectionnées',
|
||||||
|
'past_due_invoices' => 'Factures impayées',
|
||||||
|
'create_payment' => 'Créer un paiement',
|
||||||
|
'update_quote' => 'Mettre à jour la soumission',
|
||||||
|
'update_invoice' => 'Mettre à jour la facture',
|
||||||
|
'update_client' => 'Mettre à jour le client',
|
||||||
|
'update_vendor' => 'Mettre à jour le fournisseur',
|
||||||
|
'create_expense' => 'Créer une dépense',
|
||||||
|
'update_expense' => 'Mettre à jour la dépense',
|
||||||
|
'update_task' => 'Mettre à jour la tâche',
|
||||||
|
'approve_quote' => 'Approuver la tâche',
|
||||||
|
'when_paid' => 'Lors du paiement',
|
||||||
|
'expires_on' => 'Expiration le',
|
||||||
|
'show_sidebar' => 'Afficher la barre latérale',
|
||||||
|
'hide_sidebar' => 'Masquer la barre latérale',
|
||||||
|
'event_type' => 'Type d\'événement',
|
||||||
|
'copy' => 'Copier',
|
||||||
|
'must_be_online' => 'Veuillez redémarrer l\'application lorsque vous serez connecté à internet',
|
||||||
|
'crons_not_enabled' => 'Les crons doivent être activés',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Recherche de :count Webhooks',
|
||||||
|
'search_webhook' => 'Recherche de 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'Nouveau Webhook',
|
||||||
|
'edit_webhook' => 'Éditer le Webhook',
|
||||||
|
'created_webhook' => 'Webhook créé',
|
||||||
|
'updated_webhook' => 'Webhook mis à jour',
|
||||||
|
'archived_webhook' => 'Webhook archivé',
|
||||||
|
'deleted_webhook' => 'Webhook supprimé',
|
||||||
|
'removed_webhook' => 'Webhook retiré',
|
||||||
|
'restored_webhook' => 'Webhook restauré',
|
||||||
|
'search_tokens' => 'Recherche de :count jetons',
|
||||||
|
'search_token' => 'Recherche de 1 jeton',
|
||||||
|
'new_token' => 'Nouveau jeton',
|
||||||
|
'removed_token' => 'Jeton retiré',
|
||||||
|
'restored_token' => 'Jeton restauré',
|
||||||
|
'client_registration' => 'Enregistrement d\'un client',
|
||||||
|
'client_registration_help' => 'Autoriser le client à s\'inscrire sur le portail',
|
||||||
|
'customize_and_preview' => 'Personnaliser et prévisualiser',
|
||||||
|
'search_document' => 'Recherche de 1 document',
|
||||||
|
'search_design' => 'Recherche de 1 design',
|
||||||
|
'search_invoice' => 'Recherche de 1 facture',
|
||||||
|
'search_client' => 'Recherche de 1 client',
|
||||||
|
'search_product' => 'Recherche de 1 produit',
|
||||||
|
'search_quote' => 'Recherche de 1 soumission',
|
||||||
|
'search_credit' => 'Recherche de 1 crédit',
|
||||||
|
'search_vendor' => 'Recherche de 1 entreprise',
|
||||||
|
'search_user' => 'Recherche de 1 utilisateur',
|
||||||
|
'search_tax_rate' => 'Recherche de 1 taux de taxe',
|
||||||
|
'search_task' => 'Recherche de 1 tâche',
|
||||||
|
'search_project' => 'Recherche de 1 projet',
|
||||||
|
'search_expense' => 'Recherche de 1 dépense',
|
||||||
|
'search_payment' => 'Recherche de 1 paiement',
|
||||||
|
'search_group' => 'Recherche de 1 groupe',
|
||||||
|
'created_on' => 'Créé le',
|
||||||
|
'payment_status_-1' => 'Non appliqué',
|
||||||
|
'lock_invoices' => 'Verrouiller les factures',
|
||||||
|
'show_table' => 'Affiche la table',
|
||||||
|
'show_list' => 'Afficher la liste',
|
||||||
|
'view_changes' => 'Visualiser les changements',
|
||||||
|
'force_update' => 'Forcer la mise à jour',
|
||||||
|
'force_update_help' => 'Vous êtes sur la dernière version, mais il peut y avoir encore quelques mises à jour en cours',
|
||||||
|
'mark_paid_help' => 'Suivez les dépenses qui ont été payées',
|
||||||
|
'mark_invoiceable_help' => 'Activer la facturation des dépenses',
|
||||||
|
'add_documents_to_invoice_help' => 'Rendre visible les documents',
|
||||||
|
'convert_currency_help' => 'Définir un taux d\'échange',
|
||||||
|
'expense_settings' => 'Paramètres des dépenses',
|
||||||
|
'clone_to_recurring' => 'Cloner en récurrence',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'Champs utilisateur',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Afficher le mot de passe',
|
||||||
|
'hide_password' => 'Masquer le mot de passe',
|
||||||
|
'copy_error' => 'Erreur de copie',
|
||||||
|
'capture_card' => 'Carte saisie',
|
||||||
|
'auto_bill_enabled' => 'Autofacturation activée',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Ligne Taxes',
|
||||||
|
'total_fields' => 'Total Champs',
|
||||||
|
'stopped_recurring_invoice' => 'Facture récurrente arrêtée',
|
||||||
|
'started_recurring_invoice' => 'Facture récurrente démarrée',
|
||||||
|
'resumed_recurring_invoice' => 'Facture récurrente redémarrée',
|
||||||
|
'gateway_refund' => 'Remboursement de passerelle',
|
||||||
|
'gateway_refund_help' => 'Procéder au remboursement avec la passerelle de paiement',
|
||||||
|
'due_date_days' => 'Date d\'échéance',
|
||||||
|
'paused' => 'En pause',
|
||||||
|
'day_count' => 'Jour :count',
|
||||||
|
'first_day_of_the_month' => 'Premier jour du mois',
|
||||||
|
'last_day_of_the_month' => 'Dernier jour du mois',
|
||||||
|
'use_payment_terms' => 'Utiliser les termes de paiement',
|
||||||
|
'endless' => 'Sans fin',
|
||||||
|
'next_send_date' => 'Prochaine date d\'envoi',
|
||||||
|
'remaining_cycles' => 'Cycles restants',
|
||||||
|
'created_recurring_invoice' => 'Facture récurrente créée',
|
||||||
|
'updated_recurring_invoice' => 'Facture récurrente mise à jour',
|
||||||
|
'removed_recurring_invoice' => 'Facture récurrente retirée',
|
||||||
|
'search_recurring_invoice' => 'Recherche 1 facture récurrente',
|
||||||
|
'search_recurring_invoices' => 'Recherche :count factures récurrentes',
|
||||||
|
'send_date' => 'Date d\'envoi',
|
||||||
|
'auto_bill_on' => 'Autofacturer le',
|
||||||
|
'minimum_under_payment_amount' => 'Montant minimum de sous-paiement',
|
||||||
|
'allow_over_payment' => 'Accepter Sur-paiement',
|
||||||
|
'allow_over_payment_help' => 'Accepter paiement supplémentaire pour pourboire',
|
||||||
|
'allow_under_payment' => 'Accepter Sous-paiement',
|
||||||
|
'allow_under_payment_help' => 'Accepter paiement au minimum le montant partiel/dépôt',
|
||||||
|
'test_mode' => 'Mode test',
|
||||||
|
'calculated_rate' => 'Taux calculé',
|
||||||
|
'default_task_rate' => 'Taux de tâche par défaut',
|
||||||
|
'clear_cache' => 'Vider le cache',
|
||||||
|
'sort_order' => 'Ordre de tri',
|
||||||
|
'task_status' => 'État',
|
||||||
|
'task_statuses' => 'États de tâche',
|
||||||
|
'new_task_status' => 'Nouvel état de tâche',
|
||||||
|
'edit_task_status' => 'Édition de l\'état de tâche',
|
||||||
|
'created_task_status' => 'État de tâche créé',
|
||||||
|
'archived_task_status' => 'État de tâche archivé',
|
||||||
|
'deleted_task_status' => 'État de tâche supprimé',
|
||||||
|
'removed_task_status' => 'État de tâche retiré',
|
||||||
|
'restored_task_status' => 'État de tâche restauré',
|
||||||
|
'search_task_status' => 'Recherche 1 état de tâche',
|
||||||
|
'search_task_statuses' => 'Recherche :count états de tâche',
|
||||||
|
'show_tasks_table' => 'Afficher la table des tâches',
|
||||||
|
'show_tasks_table_help' => 'Toujours afficher la section des tâches lors de la création de factures',
|
||||||
|
'invoice_task_timelog' => 'Facturer le journal du temps de tâches',
|
||||||
|
'invoice_task_timelog_help' => 'Ajouter les détails du temps à la ligne d\'articles de la facture',
|
||||||
|
'auto_start_tasks_help' => 'Démarrer les tâches avant de sauvegarder',
|
||||||
|
'configure_statuses' => 'Configurer les états',
|
||||||
|
'task_settings' => 'Paramètres de tâches',
|
||||||
|
'configure_categories' => 'Configurer les catégories',
|
||||||
|
'edit_expense_category' => 'Éditer la catégorie Dépense',
|
||||||
|
'removed_expense_category' => 'La catégorie dépense a été retirée',
|
||||||
|
'search_expense_category' => 'Recherche 1 catégorie de dépense',
|
||||||
|
'search_expense_categories' => 'Recherche :count catégorie de dépense',
|
||||||
|
'use_available_credits' => 'Utiliser les crédits disponibles',
|
||||||
|
'show_option' => 'Afficher les options',
|
||||||
|
'negative_payment_error' => 'Le montant du crédit ne peut pas excéder le montant du paiement',
|
||||||
|
'should_be_invoiced_help' => 'Activer la facturation de la dépense',
|
||||||
|
'configure_gateways' => 'Configurer les passerelles',
|
||||||
|
'payment_partial' => 'Paiement partiel',
|
||||||
|
'is_running' => 'En cours',
|
||||||
|
'invoice_currency_id' => 'ID de la devise de facturation',
|
||||||
|
'tax_name1' => 'Nom de la taxe 1',
|
||||||
|
'tax_name2' => 'Nom de la taxe 2',
|
||||||
|
'transaction_id' => 'ID de transaction',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
File diff suppressed because it is too large
Load Diff
@ -853,7 +853,7 @@ $LANG = array(
|
|||||||
'admin' => 'Admin',
|
'admin' => 'Admin',
|
||||||
'disabled' => 'Disabled',
|
'disabled' => 'Disabled',
|
||||||
'show_archived_users' => 'Show archived users',
|
'show_archived_users' => 'Show archived users',
|
||||||
'notes' => 'Notes',
|
'notes' => 'Note',
|
||||||
'invoice_will_create' => 'la fattura sarà creata',
|
'invoice_will_create' => 'la fattura sarà creata',
|
||||||
'invoices_will_create' => 'invoices will be created',
|
'invoices_will_create' => 'invoices will be created',
|
||||||
'failed_to_import' => 'I seguenti record non sono stati importati; esistono già o mancano i campi obbligatori.',
|
'failed_to_import' => 'I seguenti record non sono stati importati; esistono già o mancano i campi obbligatori.',
|
||||||
@ -1063,7 +1063,7 @@ $LANG = array(
|
|||||||
'search_hotkey' => 'shortcut is /',
|
'search_hotkey' => 'shortcut is /',
|
||||||
|
|
||||||
'new_user' => 'New User',
|
'new_user' => 'New User',
|
||||||
'new_product' => 'New Product',
|
'new_product' => 'Nuovo Prodotto',
|
||||||
'new_tax_rate' => 'New Tax Rate',
|
'new_tax_rate' => 'New Tax Rate',
|
||||||
'invoiced_amount' => 'Invoiced Amount',
|
'invoiced_amount' => 'Invoiced Amount',
|
||||||
'invoice_item_fields' => 'Campi Oggetti Fattura',
|
'invoice_item_fields' => 'Campi Oggetti Fattura',
|
||||||
@ -2009,7 +2009,7 @@ $LANG = array(
|
|||||||
|
|
||||||
'vendor_name' => 'Fornitore',
|
'vendor_name' => 'Fornitore',
|
||||||
'entity_state' => 'State',
|
'entity_state' => 'State',
|
||||||
'client_created_at' => 'Date Created',
|
'client_created_at' => 'Data Creazione',
|
||||||
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
|
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
|
||||||
'project' => 'Progetto',
|
'project' => 'Progetto',
|
||||||
'projects' => 'Progetti',
|
'projects' => 'Progetti',
|
||||||
@ -2336,7 +2336,7 @@ $LANG = array(
|
|||||||
'next_credit_number' => 'Il prossimo numero per i crediti è :number.',
|
'next_credit_number' => 'Il prossimo numero per i crediti è :number.',
|
||||||
'padding_help' => 'Il numero di cifre che compongono il numero.',
|
'padding_help' => 'Il numero di cifre che compongono il numero.',
|
||||||
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
|
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
|
||||||
'product_notes' => 'Product Notes',
|
'product_notes' => 'Note Prodotto',
|
||||||
'app_version' => 'App Version',
|
'app_version' => 'App Version',
|
||||||
'ofx_version' => 'OFX Version',
|
'ofx_version' => 'OFX Version',
|
||||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||||
@ -2482,7 +2482,7 @@ $LANG = array(
|
|||||||
'comments' => 'comments',
|
'comments' => 'comments',
|
||||||
|
|
||||||
'item_product' => 'Item Product',
|
'item_product' => 'Item Product',
|
||||||
'item_notes' => 'Item Notes',
|
'item_notes' => 'Note Elemento',
|
||||||
'item_cost' => 'Item Cost',
|
'item_cost' => 'Item Cost',
|
||||||
'item_quantity' => 'Item Quantity',
|
'item_quantity' => 'Item Quantity',
|
||||||
'item_tax_rate' => 'Item Tax Rate',
|
'item_tax_rate' => 'Item Tax Rate',
|
||||||
@ -3529,7 +3529,7 @@ $LANG = array(
|
|||||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||||
'is_approved' => 'Is Approved',
|
'is_approved' => 'Is Approved',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Email Credit',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'Client does not have an email address set',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Ledger',
|
||||||
@ -3587,6 +3587,202 @@ $LANG = array(
|
|||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Sign in with Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => ':user reversed invoice :invoice',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => ':user cancelled invoice :invoice',
|
||||||
|
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||||
|
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||||
|
'gateway_success' => 'Gateway Success',
|
||||||
|
'gateway_failure' => 'Gateway Failure',
|
||||||
|
'gateway_error' => 'Gateway Error',
|
||||||
|
'email_send' => 'Email Send',
|
||||||
|
'email_retry_queue' => 'Email Retry Queue',
|
||||||
|
'failure' => 'Failure',
|
||||||
|
'quota_exceeded' => 'Quota Exceeded',
|
||||||
|
'upstream_failure' => 'Upstream Failure',
|
||||||
|
'system_logs' => 'System Logs',
|
||||||
|
'copy_link' => 'Copy Link',
|
||||||
|
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||||
|
'optin' => 'Opt-In',
|
||||||
|
'optout' => 'Opt-Out',
|
||||||
|
'auto_convert' => 'Auto Convert',
|
||||||
|
'reminder1_sent' => 'Reminder 1 Sent',
|
||||||
|
'reminder2_sent' => 'Reminder 2 Sent',
|
||||||
|
'reminder3_sent' => 'Reminder 3 Sent',
|
||||||
|
'reminder_last_sent' => 'Reminder Last Sent',
|
||||||
|
'pdf_page_info' => 'Page :current of :total',
|
||||||
|
'emailed_credits' => 'Successfully emailed credits',
|
||||||
|
'view_in_stripe' => 'View in Stripe',
|
||||||
|
'rows_per_page' => 'Rows Per Page',
|
||||||
|
'apply_payment' => 'Apply Payment',
|
||||||
|
'unapplied' => 'Unapplied',
|
||||||
|
'custom_labels' => 'Custom Labels',
|
||||||
|
'record_type' => 'Record Type',
|
||||||
|
'record_name' => 'Record Name',
|
||||||
|
'file_type' => 'File Type',
|
||||||
|
'height' => 'Height',
|
||||||
|
'width' => 'Width',
|
||||||
|
'health_check' => 'Health Check',
|
||||||
|
'last_login_at' => 'Last Login At',
|
||||||
|
'company_key' => 'Company Key',
|
||||||
|
'storefront' => 'Storefront',
|
||||||
|
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||||
|
'count_records_selected' => ':count records selected',
|
||||||
|
'count_record_selected' => ':count record selected',
|
||||||
|
'client_created' => 'Client Created',
|
||||||
|
'online_payment_email' => 'Online Payment Email',
|
||||||
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
|
'completed' => 'Completed',
|
||||||
|
'gross' => 'Gross',
|
||||||
|
'net_amount' => 'Net Amount',
|
||||||
|
'net_balance' => 'Net Balance',
|
||||||
|
'client_settings' => 'Client Settings',
|
||||||
|
'selected_invoices' => 'Selected Invoices',
|
||||||
|
'selected_payments' => 'Selected Payments',
|
||||||
|
'selected_quotes' => 'Selected Quotes',
|
||||||
|
'selected_tasks' => 'Selected Tasks',
|
||||||
|
'selected_expenses' => 'Selected Expenses',
|
||||||
|
'past_due_invoices' => 'Past Due Invoices',
|
||||||
|
'create_payment' => 'Create Payment',
|
||||||
|
'update_quote' => 'Update Quote',
|
||||||
|
'update_invoice' => 'Update Invoice',
|
||||||
|
'update_client' => 'Update Client',
|
||||||
|
'update_vendor' => 'Update Vendor',
|
||||||
|
'create_expense' => 'Create Expense',
|
||||||
|
'update_expense' => 'Update Expense',
|
||||||
|
'update_task' => 'Update Task',
|
||||||
|
'approve_quote' => 'Approve Quote',
|
||||||
|
'when_paid' => 'When Paid',
|
||||||
|
'expires_on' => 'Expires On',
|
||||||
|
'show_sidebar' => 'Show Sidebar',
|
||||||
|
'hide_sidebar' => 'Hide Sidebar',
|
||||||
|
'event_type' => 'Event Type',
|
||||||
|
'copy' => 'Copy',
|
||||||
|
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||||
|
'crons_not_enabled' => 'The crons need to be enabled',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Search :count Webhooks',
|
||||||
|
'search_webhook' => 'Search 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'New Webhook',
|
||||||
|
'edit_webhook' => 'Edit Webhook',
|
||||||
|
'created_webhook' => 'Successfully created webhook',
|
||||||
|
'updated_webhook' => 'Successfully updated webhook',
|
||||||
|
'archived_webhook' => 'Successfully archived webhook',
|
||||||
|
'deleted_webhook' => 'Successfully deleted webhook',
|
||||||
|
'removed_webhook' => 'Successfully removed webhook',
|
||||||
|
'restored_webhook' => 'Successfully restored webhook',
|
||||||
|
'search_tokens' => 'Search :count Tokens',
|
||||||
|
'search_token' => 'Search 1 Token',
|
||||||
|
'new_token' => 'New Token',
|
||||||
|
'removed_token' => 'Successfully removed token',
|
||||||
|
'restored_token' => 'Successfully restored token',
|
||||||
|
'client_registration' => 'Client Registration',
|
||||||
|
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||||
|
'customize_and_preview' => 'Customize & Preview',
|
||||||
|
'search_document' => 'Search 1 Document',
|
||||||
|
'search_design' => 'Search 1 Design',
|
||||||
|
'search_invoice' => 'Search 1 Invoice',
|
||||||
|
'search_client' => 'Search 1 Client',
|
||||||
|
'search_product' => 'Search 1 Product',
|
||||||
|
'search_quote' => 'Search 1 Quote',
|
||||||
|
'search_credit' => 'Search 1 Credit',
|
||||||
|
'search_vendor' => 'Search 1 Vendor',
|
||||||
|
'search_user' => 'Search 1 User',
|
||||||
|
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||||
|
'search_task' => 'Search 1 Tasks',
|
||||||
|
'search_project' => 'Search 1 Project',
|
||||||
|
'search_expense' => 'Search 1 Expense',
|
||||||
|
'search_payment' => 'Search 1 Payment',
|
||||||
|
'search_group' => 'Search 1 Group',
|
||||||
|
'created_on' => 'Created On',
|
||||||
|
'payment_status_-1' => 'Unapplied',
|
||||||
|
'lock_invoices' => 'Lock Invoices',
|
||||||
|
'show_table' => 'Show Table',
|
||||||
|
'show_list' => 'Show List',
|
||||||
|
'view_changes' => 'View Changes',
|
||||||
|
'force_update' => 'Force Update',
|
||||||
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||||
|
'mark_paid_help' => 'Track the expense has been paid',
|
||||||
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||||
|
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||||
|
'convert_currency_help' => 'Set an exchange rate',
|
||||||
|
'expense_settings' => 'Expense Settings',
|
||||||
|
'clone_to_recurring' => 'Clone to Recurring',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'User Field',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Show Password',
|
||||||
|
'hide_password' => 'Hide Password',
|
||||||
|
'copy_error' => 'Copy Error',
|
||||||
|
'capture_card' => 'Capture Card',
|
||||||
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Line Taxes',
|
||||||
|
'total_fields' => 'Total Fields',
|
||||||
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||||
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||||
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||||
|
'gateway_refund' => 'Gateway Refund',
|
||||||
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||||
|
'due_date_days' => 'Due Date',
|
||||||
|
'paused' => 'Paused',
|
||||||
|
'day_count' => 'Day :count',
|
||||||
|
'first_day_of_the_month' => 'First Day of the Month',
|
||||||
|
'last_day_of_the_month' => 'Last Day of the Month',
|
||||||
|
'use_payment_terms' => 'Use Payment Terms',
|
||||||
|
'endless' => 'Endless',
|
||||||
|
'next_send_date' => 'Next Send Date',
|
||||||
|
'remaining_cycles' => 'Remaining Cycles',
|
||||||
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||||
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||||
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||||
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||||
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||||
|
'send_date' => 'Send Date',
|
||||||
|
'auto_bill_on' => 'Auto Bill On',
|
||||||
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||||
|
'allow_over_payment' => 'Allow Over Payment',
|
||||||
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||||
|
'allow_under_payment' => 'Allow Under Payment',
|
||||||
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||||
|
'test_mode' => 'Test Mode',
|
||||||
|
'calculated_rate' => 'Calculated Rate',
|
||||||
|
'default_task_rate' => 'Default Task Rate',
|
||||||
|
'clear_cache' => 'Clear Cache',
|
||||||
|
'sort_order' => 'Sort Order',
|
||||||
|
'task_status' => 'Status',
|
||||||
|
'task_statuses' => 'Task Statuses',
|
||||||
|
'new_task_status' => 'New Task Status',
|
||||||
|
'edit_task_status' => 'Edit Task Status',
|
||||||
|
'created_task_status' => 'Successfully created task status',
|
||||||
|
'archived_task_status' => 'Successfully archived task status',
|
||||||
|
'deleted_task_status' => 'Successfully deleted task status',
|
||||||
|
'removed_task_status' => 'Successfully removed task status',
|
||||||
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
|
'search_task_statuses' => 'Search :count Task Statuses',
|
||||||
|
'show_tasks_table' => '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' => 'Configure Statuses',
|
||||||
|
'task_settings' => 'Task Settings',
|
||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -60,7 +60,7 @@ $LANG = array(
|
|||||||
'download_pdf' => 'PDFダウンロード',
|
'download_pdf' => 'PDFダウンロード',
|
||||||
'pay_now' => 'Pay Now',
|
'pay_now' => 'Pay Now',
|
||||||
'save_invoice' => '請求書を保存',
|
'save_invoice' => '請求書を保存',
|
||||||
'clone_invoice' => 'Clone To Invoice',
|
'clone_invoice' => '請求書に複製',
|
||||||
'archive_invoice' => '請求書をアーカイブ',
|
'archive_invoice' => '請求書をアーカイブ',
|
||||||
'delete_invoice' => '請求書を削除',
|
'delete_invoice' => '請求書を削除',
|
||||||
'email_invoice' => '請求書をメールする',
|
'email_invoice' => '請求書をメールする',
|
||||||
@ -82,7 +82,7 @@ $LANG = array(
|
|||||||
'guest' => 'ゲスト',
|
'guest' => 'ゲスト',
|
||||||
'company_details' => '企業情報',
|
'company_details' => '企業情報',
|
||||||
'online_payments' => 'オンライン入金',
|
'online_payments' => 'オンライン入金',
|
||||||
'notifications' => 'Notifications',
|
'notifications' => '通知',
|
||||||
'import_export' => 'インポート | エクスポート | キャンセル',
|
'import_export' => 'インポート | エクスポート | キャンセル',
|
||||||
'done' => '完了',
|
'done' => '完了',
|
||||||
'save' => '保存',
|
'save' => '保存',
|
||||||
@ -96,13 +96,13 @@ $LANG = array(
|
|||||||
'powered_by' => 'Powered by',
|
'powered_by' => 'Powered by',
|
||||||
'no_items' => 'アイテム無し',
|
'no_items' => 'アイテム無し',
|
||||||
'recurring_invoices' => '繰り返しの請求書',
|
'recurring_invoices' => '繰り返しの請求書',
|
||||||
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
|
'recurring_help' => '<p>顧客に対して同一内容の請求書を毎週、毎月、隔月、四半期、年間の単位でで自動送付します。</p>
|
||||||
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
|
<p>動的に日付を変更したい場合は、 :MONTH, :QUARTER もしくは :YEAR の変数を使用します。簡易的に数式を使用することが出来ます。例えば、:MONTH-1 は先月を表記します。</p>
|
||||||
<p>Examples of dynamic invoice variables:</p>
|
<p>動的に請求書の数値を変更した場合の例です。</p>
|
||||||
<ul>
|
<ul>
|
||||||
<li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
|
<li>":MONTH 月のジム会費 " >> "7 月のジム会費"</li>
|
||||||
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
|
<li>":YEAR+1 年の年会費 >> "2015 の年会費"</li>
|
||||||
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
|
<li>":QUARTER+1 四半期の弁護士費用" >> "Q2 四半期の弁護士費用"</li>
|
||||||
</ul>',
|
</ul>',
|
||||||
'recurring_quotes' => 'Recurring Quotes',
|
'recurring_quotes' => 'Recurring Quotes',
|
||||||
'in_total_revenue' => 'in total revenue',
|
'in_total_revenue' => 'in total revenue',
|
||||||
@ -125,8 +125,8 @@ $LANG = array(
|
|||||||
'filter' => 'フィルター',
|
'filter' => 'フィルター',
|
||||||
'new_client' => '新しい顧客',
|
'new_client' => '新しい顧客',
|
||||||
'new_invoice' => '新しい請求書',
|
'new_invoice' => '新しい請求書',
|
||||||
'new_payment' => 'Enter Payment',
|
'new_payment' => '入金を登録',
|
||||||
'new_credit' => 'Enter Credit',
|
'new_credit' => '前受金を登録',
|
||||||
'contact' => 'Contact',
|
'contact' => 'Contact',
|
||||||
'date_created' => '作成日',
|
'date_created' => '作成日',
|
||||||
'last_login' => '最終ログイン',
|
'last_login' => '最終ログイン',
|
||||||
@ -189,7 +189,7 @@ $LANG = array(
|
|||||||
'clients_will_create' => '顧客が登録されます',
|
'clients_will_create' => '顧客が登録されます',
|
||||||
'email_settings' => 'Eメール設定',
|
'email_settings' => 'Eメール設定',
|
||||||
'client_view_styling' => 'Client View Styling',
|
'client_view_styling' => 'Client View Styling',
|
||||||
'pdf_email_attachment' => 'Attach PDF',
|
'pdf_email_attachment' => 'PDFを添付',
|
||||||
'custom_css' => 'カスタムCSS',
|
'custom_css' => 'カスタムCSS',
|
||||||
'import_clients' => '顧客データをインポート',
|
'import_clients' => '顧客データをインポート',
|
||||||
'csv_file' => 'CSVファイル',
|
'csv_file' => 'CSVファイル',
|
||||||
@ -203,7 +203,7 @@ $LANG = array(
|
|||||||
'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
|
'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
|
||||||
'payment_error' => 'There was an error processing your payment. Please try again later.',
|
'payment_error' => 'There was an error processing your payment. Please try again later.',
|
||||||
'registration_required' => 'Please sign up to email an invoice',
|
'registration_required' => 'Please sign up to email an invoice',
|
||||||
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
|
'confirmation_required' => 'メールボックスを確認してください。確認メールを再送する場合は :link をクリックしてください。',
|
||||||
'updated_client' => '顧客を更新しました。',
|
'updated_client' => '顧客を更新しました。',
|
||||||
'archived_client' => '顧客をアーカイブしました。',
|
'archived_client' => '顧客をアーカイブしました。',
|
||||||
'archived_clients' => ':count 件の顧客をアーカイブしました。',
|
'archived_clients' => ':count 件の顧客をアーカイブしました。',
|
||||||
@ -240,7 +240,7 @@ $LANG = array(
|
|||||||
'confirmation_subject' => 'Invoice Ninja アカウントの確認',
|
'confirmation_subject' => 'Invoice Ninja アカウントの確認',
|
||||||
'confirmation_header' => 'アカウントの確認',
|
'confirmation_header' => 'アカウントの確認',
|
||||||
'confirmation_message' => 'あなたのアカウントを確認するために下のリンクにアクセスしてください。',
|
'confirmation_message' => 'あなたのアカウントを確認するために下のリンクにアクセスしてください。',
|
||||||
'invoice_subject' => 'New invoice :number from :account',
|
'invoice_subject' => ':account からの :number 番の新しい請求書',
|
||||||
'invoice_message' => 'この請求書( :amount )を見るには、下のリンクをクリックしてください。',
|
'invoice_message' => 'この請求書( :amount )を見るには、下のリンクをクリックしてください。',
|
||||||
'payment_subject' => '入金がありました。',
|
'payment_subject' => '入金がありました。',
|
||||||
'payment_message' => ':amount の入金ありがとうございました。',
|
'payment_message' => ':amount の入金ありがとうございました。',
|
||||||
@ -262,13 +262,13 @@ $LANG = array(
|
|||||||
'cvv' => 'CVV',
|
'cvv' => 'CVV',
|
||||||
'logout' => 'ログアウト',
|
'logout' => 'ログアウト',
|
||||||
'sign_up_to_save' => 'Sign up to save your work',
|
'sign_up_to_save' => 'Sign up to save your work',
|
||||||
'agree_to_terms' => 'I agree to the :terms',
|
'agree_to_terms' => ':terms に同意します',
|
||||||
'terms_of_service' => '利用規約',
|
'terms_of_service' => '利用規約',
|
||||||
'email_taken' => 'そのEメールアドレスは既に登録されています。',
|
'email_taken' => 'そのEメールアドレスは既に登録されています。',
|
||||||
'working' => 'Working',
|
'working' => 'Working',
|
||||||
'success' => '成功',
|
'success' => '成功',
|
||||||
'success_message' => 'You have successfully registered! Please visit the link in the account confirmation email to verify your email address.',
|
'success_message' => 'You have successfully registered! Please visit the link in the account confirmation email to verify your email address.',
|
||||||
'erase_data' => 'Your account is not registered, this will permanently erase your data.',
|
'erase_data' => 'アカウントが登録されていません。そのため、データが完全に消去されます。',
|
||||||
'password' => 'パスワード',
|
'password' => 'パスワード',
|
||||||
'pro_plan_product' => 'プロ・プラン',
|
'pro_plan_product' => 'プロ・プラン',
|
||||||
'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/> <br/>
|
'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/> <br/>
|
||||||
@ -289,10 +289,10 @@ $LANG = array(
|
|||||||
'view_as_recipient' => 'View as recipient',
|
'view_as_recipient' => 'View as recipient',
|
||||||
'product_library' => '商品マスタ',
|
'product_library' => '商品マスタ',
|
||||||
'product' => '商品',
|
'product' => '商品',
|
||||||
'products' => 'Products',
|
'products' => '商品',
|
||||||
'fill_products' => 'Auto-fill products',
|
'fill_products' => 'Auto-fill products',
|
||||||
'fill_products_help' => 'Selecting a product will automatically <b>fill in the description and cost</b>',
|
'fill_products_help' => 'Selecting a product will automatically <b>fill in the description and cost</b>',
|
||||||
'update_products' => 'Auto-update products',
|
'update_products' => '商品の自動更新',
|
||||||
'update_products_help' => 'Updating an invoice will automatically <b>update the product library</b>',
|
'update_products_help' => 'Updating an invoice will automatically <b>update the product library</b>',
|
||||||
'create_product' => '商品を追加',
|
'create_product' => '商品を追加',
|
||||||
'edit_product' => '商品を編集',
|
'edit_product' => '商品を編集',
|
||||||
@ -354,7 +354,7 @@ $LANG = array(
|
|||||||
'charge_taxes' => 'Charge taxes',
|
'charge_taxes' => 'Charge taxes',
|
||||||
'user_management' => 'ユーザ管理',
|
'user_management' => 'ユーザ管理',
|
||||||
'add_user' => 'ユーザを追加',
|
'add_user' => 'ユーザを追加',
|
||||||
'send_invite' => 'Send Invitation',
|
'send_invite' => '招待メールを送信',
|
||||||
'sent_invite' => '招待メールを送付しました。',
|
'sent_invite' => '招待メールを送付しました。',
|
||||||
'updated_user' => 'ユーザを更新しました',
|
'updated_user' => 'ユーザを更新しました',
|
||||||
'invitation_message' => ':invitorさんから招待がありました。',
|
'invitation_message' => ':invitorさんから招待がありました。',
|
||||||
@ -370,7 +370,7 @@ $LANG = array(
|
|||||||
'confirm_recurring_email_invoice' => 'この請求書をメール済にしてもよろしいですか？',
|
'confirm_recurring_email_invoice' => 'この請求書をメール済にしてもよろしいですか？',
|
||||||
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
|
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
|
||||||
'cancel_account' => 'アカウントのキャンセル',
|
'cancel_account' => 'アカウントのキャンセル',
|
||||||
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
|
'cancel_account_message' => '注意: あなたのアカウントを完全に削除します。削除の取り消しは出来ません。',
|
||||||
'go_back' => '戻る',
|
'go_back' => '戻る',
|
||||||
'data_visualizations' => 'ビジュアルデータ',
|
'data_visualizations' => 'ビジュアルデータ',
|
||||||
'sample_data' => 'サンプルデータ shown',
|
'sample_data' => 'サンプルデータ shown',
|
||||||
@ -401,7 +401,7 @@ $LANG = array(
|
|||||||
'vat_number' => 'VATナンバー',
|
'vat_number' => 'VATナンバー',
|
||||||
'timesheets' => 'タイムシート',
|
'timesheets' => 'タイムシート',
|
||||||
'payment_title' => '請求先住所とクレジトカード情報を入力してください。',
|
'payment_title' => '請求先住所とクレジトカード情報を入力してください。',
|
||||||
'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
|
'payment_cvv' => '*クレジットカード裏側に記載されている、3桁から4桁の番号です。',
|
||||||
'payment_footer1' => '*請求先住所はクレジットカードの住所と同一である必要があります。',
|
'payment_footer1' => '*請求先住所はクレジットカードの住所と同一である必要があります。',
|
||||||
'payment_footer2' => '*「支払い」ボタン１度だけクリックしてください。 - 手続きに１分ほど時間を要します。',
|
'payment_footer2' => '*「支払い」ボタン１度だけクリックしてください。 - 手続きに１分ほど時間を要します。',
|
||||||
'id_number' => 'IDナンバー',
|
'id_number' => 'IDナンバー',
|
||||||
@ -496,7 +496,7 @@ $LANG = array(
|
|||||||
'email_address' => 'Eメールアドレス',
|
'email_address' => 'Eメールアドレス',
|
||||||
'lets_go' => 'Let\'s go',
|
'lets_go' => 'Let\'s go',
|
||||||
'password_recovery' => 'パスワード再設定',
|
'password_recovery' => 'パスワード再設定',
|
||||||
'send_email' => 'Send Email',
|
'send_email' => 'メールを送信',
|
||||||
'set_password' => 'パスワードを設定',
|
'set_password' => 'パスワードを設定',
|
||||||
'converted' => 'Converted',
|
'converted' => 'Converted',
|
||||||
'email_approved' => 'Email me when a quote is <b>approved</b>',
|
'email_approved' => 'Email me when a quote is <b>approved</b>',
|
||||||
@ -514,7 +514,7 @@ $LANG = array(
|
|||||||
'partial_remaining' => ':partial of :balance',
|
'partial_remaining' => ':partial of :balance',
|
||||||
'more_fields' => '項目を増やす',
|
'more_fields' => '項目を増やす',
|
||||||
'less_fields' => '項目を減らす',
|
'less_fields' => '項目を減らす',
|
||||||
'client_name' => 'Client Name',
|
'client_name' => '顧客名',
|
||||||
'pdf_settings' => 'PDF設定',
|
'pdf_settings' => 'PDF設定',
|
||||||
'product_settings' => '商品設定',
|
'product_settings' => '商品設定',
|
||||||
'auto_wrap' => 'Auto Line Wrap',
|
'auto_wrap' => 'Auto Line Wrap',
|
||||||
@ -526,7 +526,7 @@ $LANG = array(
|
|||||||
'www' => 'www',
|
'www' => 'www',
|
||||||
'logo' => 'ロゴ',
|
'logo' => 'ロゴ',
|
||||||
'subdomain' => 'サブドメイン',
|
'subdomain' => 'サブドメイン',
|
||||||
'provide_name_or_email' => 'Please provide a name or email',
|
'provide_name_or_email' => '名前またはメールアドレスを入力してください',
|
||||||
'charts_and_reports' => 'チャート ＆ レポート',
|
'charts_and_reports' => 'チャート ＆ レポート',
|
||||||
'chart' => 'チャート',
|
'chart' => 'チャート',
|
||||||
'report' => 'レポート',
|
'report' => 'レポート',
|
||||||
@ -548,7 +548,7 @@ $LANG = array(
|
|||||||
'created_task' => 'タスクが登録されました。',
|
'created_task' => 'タスクが登録されました。',
|
||||||
'updated_task' => 'タスクが更新されました。',
|
'updated_task' => 'タスクが更新されました。',
|
||||||
'edit_task' => 'タスクを更新',
|
'edit_task' => 'タスクを更新',
|
||||||
'clone_task' => 'Clone Task',
|
'clone_task' => 'タスクを複製',
|
||||||
'archive_task' => 'タスクをアーカイブ',
|
'archive_task' => 'タスクをアーカイブ',
|
||||||
'restore_task' => 'タスクをリストア',
|
'restore_task' => 'タスクをリストア',
|
||||||
'delete_task' => 'タスクを削除',
|
'delete_task' => 'タスクを削除',
|
||||||
@ -821,7 +821,7 @@ $LANG = array(
|
|||||||
'archived_token' => 'トークンをアーカイブしました。',
|
'archived_token' => 'トークンをアーカイブしました。',
|
||||||
'archive_user' => 'ユーザをアーカイブ',
|
'archive_user' => 'ユーザをアーカイブ',
|
||||||
'archived_user' => 'ユーザをアーカイブしました。',
|
'archived_user' => 'ユーザをアーカイブしました。',
|
||||||
'archive_account_gateway' => 'Delete Gateway',
|
'archive_account_gateway' => 'ゲートウェイを削除',
|
||||||
'archived_account_gateway' => 'ゲートウェイをアーカイブしました。',
|
'archived_account_gateway' => 'ゲートウェイをアーカイブしました。',
|
||||||
'archive_recurring_invoice' => '繰り返しの請求書をアーカイブ',
|
'archive_recurring_invoice' => '繰り返しの請求書をアーカイブ',
|
||||||
'archived_recurring_invoice' => '繰り返しの請求書をアーカイブしました。',
|
'archived_recurring_invoice' => '繰り返しの請求書をアーカイブしました。',
|
||||||
@ -878,7 +878,7 @@ $LANG = array(
|
|||||||
'light' => 'ライト',
|
'light' => 'ライト',
|
||||||
'dark' => 'ダーク',
|
'dark' => 'ダーク',
|
||||||
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
|
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
|
||||||
'subdomain_help' => 'Set the subdomain or display the invoice on your own website.',
|
'subdomain_help' => 'あなた自身のWebサイトで請求書を表示するために、サブドメインを設定',
|
||||||
'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
|
'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
|
||||||
'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
|
'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
|
||||||
'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
|
'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
|
||||||
@ -1288,14 +1288,14 @@ $LANG = array(
|
|||||||
'payment_method_added' => 'Added payment method.',
|
'payment_method_added' => 'Added payment method.',
|
||||||
'use_for_auto_bill' => 'Use For Autobill',
|
'use_for_auto_bill' => 'Use For Autobill',
|
||||||
'used_for_auto_bill' => 'Autobill Payment Method',
|
'used_for_auto_bill' => 'Autobill Payment Method',
|
||||||
'payment_method_set_as_default' => 'Set Autobill payment method.',
|
'payment_method_set_as_default' => '自動請求の決済方法を設定',
|
||||||
'activity_41' => ':payment_amount payment (:payment) failed',
|
'activity_41' => ':payment_amount payment (:payment) failed',
|
||||||
'webhook_url' => 'Webhook URL',
|
'webhook_url' => 'Webhook URL',
|
||||||
'stripe_webhook_help' => 'You must :link.',
|
'stripe_webhook_help' => ':link が必要です',
|
||||||
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
|
'stripe_webhook_help_link_text' => 'Stripe のエンドポイントとなる URL を追加します',
|
||||||
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
|
'gocardless_webhook_help_link_text' => 'GoCardless のエンドポイントとなる URL を追加します',
|
||||||
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
|
'payment_method_error' => '決済方法を追加できませんでした。後ほど再度お試しください。',
|
||||||
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
|
'notification_invoice_payment_failed_subject' => '請求書 :invoice の支払いに失敗しました',
|
||||||
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
|
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
|
||||||
'link_with_plaid' => 'Link Account Instantly with Plaid',
|
'link_with_plaid' => 'Link Account Instantly with Plaid',
|
||||||
'link_manually' => 'Link Manually',
|
'link_manually' => 'Link Manually',
|
||||||
@ -1341,16 +1341,16 @@ $LANG = array(
|
|||||||
'resend_confirmation_email' => 'Resend Confirmation Email',
|
'resend_confirmation_email' => 'Resend Confirmation Email',
|
||||||
'manage_account' => 'Manage Account',
|
'manage_account' => 'Manage Account',
|
||||||
'action_required' => 'Action Required',
|
'action_required' => 'Action Required',
|
||||||
'finish_setup' => 'Finish Setup',
|
'finish_setup' => 'セットアップが完了しました',
|
||||||
'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
|
'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
|
||||||
'switch_to_wepay' => 'Switch to WePay',
|
'switch_to_wepay' => 'WePay に変更',
|
||||||
'switch' => 'Switch',
|
'switch' => 'Switch',
|
||||||
'restore_account_gateway' => 'Restore Gateway',
|
'restore_account_gateway' => 'ゲートウェイを復元',
|
||||||
'restored_account_gateway' => 'Successfully restored gateway',
|
'restored_account_gateway' => 'ゲートウェイを復元しました。',
|
||||||
'united_states' => 'United States',
|
'united_states' => 'United States',
|
||||||
'canada' => 'Canada',
|
'canada' => 'Canada',
|
||||||
'accept_debit_cards' => 'Accept Debit Cards',
|
'accept_debit_cards' => 'デビットカードを許可',
|
||||||
'debit_cards' => 'Debit Cards',
|
'debit_cards' => 'デビットカード',
|
||||||
|
|
||||||
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
|
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
|
||||||
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
|
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
|
||||||
@ -1364,31 +1364,31 @@ $LANG = array(
|
|||||||
'payment_file' => 'Payment File',
|
'payment_file' => 'Payment File',
|
||||||
'expense_file' => 'Expense File',
|
'expense_file' => 'Expense File',
|
||||||
'product_file' => 'Product File',
|
'product_file' => 'Product File',
|
||||||
'import_products' => 'Import Products',
|
'import_products' => '商品をインポート',
|
||||||
'products_will_create' => 'products will be created',
|
'products_will_create' => '商品が登録されます',
|
||||||
'product_key' => 'Product',
|
'product_key' => 'Product',
|
||||||
'created_products' => 'Successfully created/updated :count product(s)',
|
'created_products' => 'Successfully created/updated :count product(s)',
|
||||||
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
|
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
|
||||||
'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.',
|
'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.',
|
||||||
'JSON_file' => 'JSON File',
|
'JSON_file' => 'JSON File',
|
||||||
|
|
||||||
'view_dashboard' => 'View Dashboard',
|
'view_dashboard' => 'ダッシュボードを参照',
|
||||||
'client_session_expired' => 'Session Expired',
|
'client_session_expired' => 'セッションの期限が切れました',
|
||||||
'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',
|
'client_session_expired_message' => 'このセッションは期限切れになりました。送信されたメール内のリンクを再度クリックしてください。',
|
||||||
|
|
||||||
'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
|
'auto_bill_notification' => 'この請求書は登録されている :payment_method によって、:due_date で自動的に課金されます。',
|
||||||
'auto_bill_payment_method_bank_transfer' => 'bank account',
|
'auto_bill_payment_method_bank_transfer' => '銀行口座',
|
||||||
'auto_bill_payment_method_credit_card' => 'credit card',
|
'auto_bill_payment_method_credit_card' => 'クレジットカード',
|
||||||
'auto_bill_payment_method_paypal' => 'PayPal account',
|
'auto_bill_payment_method_paypal' => 'PayPal アカウント',
|
||||||
'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
|
'auto_bill_notification_placeholder' => 'この請求書は、期日にて登録されているクレジットカードに自動的に請求されます。',
|
||||||
'payment_settings' => 'Payment Settings',
|
'payment_settings' => 'Payment Settings',
|
||||||
|
|
||||||
'on_send_date' => 'On send date',
|
'on_send_date' => '発送日',
|
||||||
'on_due_date' => 'On due date',
|
'on_due_date' => '支払期日',
|
||||||
'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
|
'auto_bill_ach_date_help' => 'ACH送金システムは常時期日において自動的に請求を行います。',
|
||||||
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
|
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
|
||||||
|
|
||||||
'bank_account' => 'Bank Account',
|
'bank_account' => '銀行口座',
|
||||||
'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
|
'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
|
||||||
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
|
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
|
||||||
'privacy_policy' => 'Privacy Policy',
|
'privacy_policy' => 'Privacy Policy',
|
||||||
@ -1402,7 +1402,7 @@ $LANG = array(
|
|||||||
'bank_transfer' => 'Bank Transfer',
|
'bank_transfer' => 'Bank Transfer',
|
||||||
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
|
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
|
||||||
'use_bank_on_file' => 'Use Bank on File',
|
'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.',
|
'auto_bill_email_message' => 'この請求書は、期日にて登録されている支払い方法を用いて自動的に請求されます。',
|
||||||
'bitcoin' => 'Bitcoin',
|
'bitcoin' => 'Bitcoin',
|
||||||
'gocardless' => 'GoCardless',
|
'gocardless' => 'GoCardless',
|
||||||
'added_on' => 'Added :date',
|
'added_on' => 'Added :date',
|
||||||
@ -1873,7 +1873,7 @@ $LANG = array(
|
|||||||
'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
|
'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
|
||||||
'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
|
'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
|
||||||
'bot_help_message' => 'I currently support:<br/>• Create\update\email an invoice<br/>• List products<br/>For example:<br/><i>invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent</i>',
|
'bot_help_message' => 'I currently support:<br/>• Create\update\email an invoice<br/>• List products<br/>For example:<br/><i>invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent</i>',
|
||||||
'list_products' => 'List Products',
|
'list_products' => '商品の一覧',
|
||||||
|
|
||||||
'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
|
'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
|
||||||
'created_quotes' => 'Successfully created :count quotes(s)',
|
'created_quotes' => 'Successfully created :count quotes(s)',
|
||||||
@ -2037,7 +2037,7 @@ $LANG = array(
|
|||||||
'deleted_expense_category' => 'Successfully deleted category',
|
'deleted_expense_category' => 'Successfully deleted category',
|
||||||
'delete_product' => 'Delete Product',
|
'delete_product' => 'Delete Product',
|
||||||
'deleted_product' => 'Successfully deleted product',
|
'deleted_product' => 'Successfully deleted product',
|
||||||
'deleted_products' => 'Successfully deleted :count products',
|
'deleted_products' => ':count 個の商品を削除しました。',
|
||||||
'restored_product' => 'Successfully restored product',
|
'restored_product' => 'Successfully restored product',
|
||||||
'update_credit' => 'Update Credit',
|
'update_credit' => 'Update Credit',
|
||||||
'updated_credit' => 'Successfully updated credit',
|
'updated_credit' => 'Successfully updated credit',
|
||||||
@ -2204,9 +2204,9 @@ $LANG = array(
|
|||||||
'location_second_surcharge' => 'Enabled - Second surcharge',
|
'location_second_surcharge' => 'Enabled - Second surcharge',
|
||||||
'location_line_item' => 'Enabled - Line item',
|
'location_line_item' => 'Enabled - Line item',
|
||||||
'online_payment_surcharge' => 'Online Payment Surcharge',
|
'online_payment_surcharge' => 'Online Payment Surcharge',
|
||||||
'gateway_fees' => 'Gateway Fees',
|
'gateway_fees' => '決済手数料',
|
||||||
'fees_disabled' => 'Fees are disabled',
|
'fees_disabled' => 'Fees are disabled',
|
||||||
'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
|
'gateway_fees_help' => 'オンライン決済の決済手数料、もしくは割引を自動適用します。',
|
||||||
'gateway' => 'Gateway',
|
'gateway' => 'Gateway',
|
||||||
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
|
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
|
||||||
'fees_surcharge_help' => 'Customize surcharge :link.',
|
'fees_surcharge_help' => 'Customize surcharge :link.',
|
||||||
@ -2225,7 +2225,7 @@ $LANG = array(
|
|||||||
'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
|
'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
|
||||||
'online_payment_discount' => 'Online Payment Discount',
|
'online_payment_discount' => 'Online Payment Discount',
|
||||||
'created_new_company' => 'Successfully created new company',
|
'created_new_company' => 'Successfully created new company',
|
||||||
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
'fees_disabled_for_gateway' => 'この決済方法では決済手数料は無効になっています。',
|
||||||
'logout_and_delete' => 'Log Out/Delete Account',
|
'logout_and_delete' => 'Log Out/Delete Account',
|
||||||
'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.<br/>Only exclusive tax rates can be used as a default.',
|
'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.<br/>Only exclusive tax rates can be used as a default.',
|
||||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||||
@ -2259,7 +2259,7 @@ $LANG = array(
|
|||||||
'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.',
|
'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.',
|
||||||
'payment_type_Venmo' => 'Venmo',
|
'payment_type_Venmo' => 'Venmo',
|
||||||
'payment_type_Money Order' => 'Money Order',
|
'payment_type_Money Order' => 'Money Order',
|
||||||
'archived_products' => 'Successfully archived :count products',
|
'archived_products' => ':count 個の商品をアーカイブしました。',
|
||||||
'recommend_on' => 'We recommend <b>enabling</b> this setting.',
|
'recommend_on' => 'We recommend <b>enabling</b> this setting.',
|
||||||
'recommend_off' => 'We recommend <b>disabling</b> this setting.',
|
'recommend_off' => 'We recommend <b>disabling</b> this setting.',
|
||||||
'notes_auto_billed' => 'Auto-billed',
|
'notes_auto_billed' => 'Auto-billed',
|
||||||
@ -2476,7 +2476,7 @@ $LANG = array(
|
|||||||
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
|
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
|
||||||
'tax1' => 'First Tax',
|
'tax1' => 'First Tax',
|
||||||
'tax2' => 'Second Tax',
|
'tax2' => 'Second Tax',
|
||||||
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
|
'fee_help' => '決済手数料は、オンライン決済を処理する決済サービスへの費用です。',
|
||||||
'format_export' => 'Exporting format',
|
'format_export' => 'Exporting format',
|
||||||
'custom1' => 'First Custom',
|
'custom1' => 'First Custom',
|
||||||
'custom2' => 'Second Custom',
|
'custom2' => 'Second Custom',
|
||||||
@ -2566,7 +2566,7 @@ $LANG = array(
|
|||||||
'enable_sepa' => 'Accept SEPA',
|
'enable_sepa' => 'Accept SEPA',
|
||||||
'enable_bitcoin' => 'Accept Bitcoin',
|
'enable_bitcoin' => 'Accept Bitcoin',
|
||||||
'iban' => 'IBAN',
|
'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.',
|
'sepa_authorization' => 'あなたのIBANコードを提供し、この支払いを確認することにより、:company と当社の決済サービスプロバイダーであるStripeが、銀行に口座からの引き落としを指示し、銀行がその指示に従ってあなたの口座から引き落としを行うことを承認したことになります。 あなたはあなたの銀行との合意の条件の下で、銀行からの払い戻しを受ける権利があります。 アカウントから引き落とされた日から8週間以内に払い戻しを請求する必要があります。',
|
||||||
'recover_license' => 'Recover License',
|
'recover_license' => 'Recover License',
|
||||||
'purchase' => 'Purchase',
|
'purchase' => 'Purchase',
|
||||||
'recover' => 'Recover',
|
'recover' => 'Recover',
|
||||||
@ -2582,13 +2582,13 @@ $LANG = array(
|
|||||||
'product_fields_help' => 'Drag and drop fields to change their order',
|
'product_fields_help' => 'Drag and drop fields to change their order',
|
||||||
'custom_value1' => 'Custom Value',
|
'custom_value1' => 'Custom Value',
|
||||||
'custom_value2' => 'Custom Value',
|
'custom_value2' => 'Custom Value',
|
||||||
'enable_two_factor' => 'Two-Factor Authentication',
|
'enable_two_factor' => '2要素認証',
|
||||||
'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
|
'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
|
||||||
'two_factor_setup' => 'Two-Factor Setup',
|
'two_factor_setup' => '2要素認証のセットアップ',
|
||||||
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
|
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
|
||||||
'one_time_password' => 'One Time Password',
|
'one_time_password' => 'ワンタイムパスワード',
|
||||||
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
|
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
|
||||||
'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
|
'enabled_two_factor' => '2要素認証が有効化されました',
|
||||||
'add_product' => 'Add Product',
|
'add_product' => 'Add Product',
|
||||||
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
|
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
|
||||||
'invoice_product' => 'Invoice Product',
|
'invoice_product' => 'Invoice Product',
|
||||||
@ -2702,7 +2702,7 @@ $LANG = array(
|
|||||||
'add_status' => 'Add status',
|
'add_status' => 'Add status',
|
||||||
'archive_status' => 'Archive Status',
|
'archive_status' => 'Archive Status',
|
||||||
'new_status' => 'New Status',
|
'new_status' => 'New Status',
|
||||||
'convert_products' => 'Convert Products',
|
'convert_products' => '商品の変換',
|
||||||
'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
|
'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
|
||||||
'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
|
'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
|
||||||
'budgeted_hours' => 'Budgeted Hours',
|
'budgeted_hours' => 'Budgeted Hours',
|
||||||
@ -2859,8 +2859,8 @@ $LANG = array(
|
|||||||
'purged_client' => 'Successfully purged client',
|
'purged_client' => 'Successfully purged client',
|
||||||
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
|
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
|
||||||
'clone_product' => 'Clone Product',
|
'clone_product' => 'Clone Product',
|
||||||
'item_details' => 'Item Details',
|
'item_details' => '商品の詳細',
|
||||||
'send_item_details_help' => 'Send line item details to the payment gateway.',
|
'send_item_details_help' => '決済ネットワークに商品詳細を送信します。',
|
||||||
'view_proposal' => 'View Proposal',
|
'view_proposal' => 'View Proposal',
|
||||||
'view_in_portal' => 'View in Portal',
|
'view_in_portal' => 'View in Portal',
|
||||||
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
|
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
|
||||||
@ -2884,9 +2884,9 @@ $LANG = array(
|
|||||||
'custom_project_fields_help' => 'Add a field when creating a project.',
|
'custom_project_fields_help' => 'Add a field when creating a project.',
|
||||||
'custom_expense_fields_help' => 'Add a field when creating an expense.',
|
'custom_expense_fields_help' => 'Add a field when creating an expense.',
|
||||||
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
|
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
|
||||||
'messages' => 'Messages',
|
'messages' => 'メッセージ',
|
||||||
'unpaid_invoice' => 'Unpaid Invoice',
|
'unpaid_invoice' => '未払の請求書',
|
||||||
'paid_invoice' => 'Paid Invoice',
|
'paid_invoice' => '支払済の請求書',
|
||||||
'unapproved_quote' => 'Unapproved Quote',
|
'unapproved_quote' => 'Unapproved Quote',
|
||||||
'unapproved_proposal' => 'Unapproved Proposal',
|
'unapproved_proposal' => 'Unapproved Proposal',
|
||||||
'autofills_city_state' => 'Auto-fills city/state',
|
'autofills_city_state' => 'Auto-fills city/state',
|
||||||
@ -2909,8 +2909,8 @@ $LANG = array(
|
|||||||
'show_aging' => 'Show Aging',
|
'show_aging' => 'Show Aging',
|
||||||
'reference' => 'Reference',
|
'reference' => 'Reference',
|
||||||
'amount_paid' => 'Amount Paid',
|
'amount_paid' => 'Amount Paid',
|
||||||
'send_notifications_for' => 'Send Notifications For',
|
'send_notifications_for' => '通知を送信する',
|
||||||
'all_invoices' => 'All Invoices',
|
'all_invoices' => '全ての請求書',
|
||||||
'my_invoices' => 'My Invoices',
|
'my_invoices' => 'My Invoices',
|
||||||
'payment_reference' => 'Payment Reference',
|
'payment_reference' => 'Payment Reference',
|
||||||
'maximum' => 'Maximum',
|
'maximum' => 'Maximum',
|
||||||
@ -2927,11 +2927,11 @@ $LANG = array(
|
|||||||
'could_not_launch' => 'Could not launch',
|
'could_not_launch' => 'Could not launch',
|
||||||
'additional' => 'Additional',
|
'additional' => 'Additional',
|
||||||
'ok' => 'Ok',
|
'ok' => 'Ok',
|
||||||
'email_is_invalid' => 'Email is invalid',
|
'email_is_invalid' => 'メールアドレスが無効です',
|
||||||
'items' => 'Items',
|
'items' => 'アイテム',
|
||||||
'partial_deposit' => 'Partial/Deposit',
|
'partial_deposit' => 'Partial/Deposit',
|
||||||
'add_item' => 'Add Item',
|
'add_item' => 'アイテムを追加',
|
||||||
'total_amount' => 'Total Amount',
|
'total_amount' => '合計金額',
|
||||||
'pdf' => 'PDF',
|
'pdf' => 'PDF',
|
||||||
'invoice_status_id' => 'Invoice Status',
|
'invoice_status_id' => 'Invoice Status',
|
||||||
'click_plus_to_add_item' => 'Click + to add an item',
|
'click_plus_to_add_item' => 'Click + to add an item',
|
||||||
@ -3044,7 +3044,7 @@ $LANG = array(
|
|||||||
'new_ticket_template_id' => 'New ticket',
|
'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',
|
'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
|
||||||
'update_ticket_template_id' => 'Updated ticket',
|
'update_ticket_template_id' => 'Updated ticket',
|
||||||
'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
|
'update_ticket_autoresponder_help' => 'テンプレートを選択すると、チケット更新時にクライアント/連絡先に対して自動応答が送信されます。',
|
||||||
'close_ticket_template_id' => 'Closed ticket',
|
'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',
|
'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
|
||||||
'default_priority' => 'Default priority',
|
'default_priority' => 'Default priority',
|
||||||
@ -3536,7 +3536,7 @@ $LANG = array(
|
|||||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||||
'is_approved' => 'Is Approved',
|
'is_approved' => 'Is Approved',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Email Credit',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'Client does not have an email address set',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Ledger',
|
||||||
@ -3555,7 +3555,7 @@ $LANG = array(
|
|||||||
'restored_payment_term' => 'Successfully restored payment term',
|
'restored_payment_term' => 'Successfully restored payment term',
|
||||||
'full_width_editor' => 'Full Width Editor',
|
'full_width_editor' => 'Full Width Editor',
|
||||||
'full_height_filter' => 'Full Height Filter',
|
'full_height_filter' => 'Full Height Filter',
|
||||||
'email_sign_in' => 'Sign in with email',
|
'email_sign_in' => 'メールアドレスでログイン',
|
||||||
'change' => 'Change',
|
'change' => 'Change',
|
||||||
'change_to_mobile_layout' => 'Change to the mobile layout?',
|
'change_to_mobile_layout' => 'Change to the mobile layout?',
|
||||||
'change_to_desktop_layout' => 'Change to the desktop layout?',
|
'change_to_desktop_layout' => 'Change to the desktop layout?',
|
||||||
@ -3572,7 +3572,7 @@ $LANG = array(
|
|||||||
'search_designs' => 'Search Designs',
|
'search_designs' => 'Search Designs',
|
||||||
'search_invoices' => 'Search Invoices',
|
'search_invoices' => 'Search Invoices',
|
||||||
'search_clients' => 'Search Clients',
|
'search_clients' => 'Search Clients',
|
||||||
'search_products' => 'Search Products',
|
'search_products' => '商品の検索',
|
||||||
'search_quotes' => 'Search Quotes',
|
'search_quotes' => 'Search Quotes',
|
||||||
'search_credits' => 'Search Credits',
|
'search_credits' => 'Search Credits',
|
||||||
'search_vendors' => 'Search Vendors',
|
'search_vendors' => 'Search Vendors',
|
||||||
@ -3594,6 +3594,202 @@ $LANG = array(
|
|||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Sign in with Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => ':user reversed invoice :invoice',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => ':user cancelled invoice :invoice',
|
||||||
|
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||||
|
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||||
|
'gateway_success' => 'Gateway Success',
|
||||||
|
'gateway_failure' => 'Gateway Failure',
|
||||||
|
'gateway_error' => 'Gateway Error',
|
||||||
|
'email_send' => 'Email Send',
|
||||||
|
'email_retry_queue' => 'Email Retry Queue',
|
||||||
|
'failure' => 'Failure',
|
||||||
|
'quota_exceeded' => 'Quota Exceeded',
|
||||||
|
'upstream_failure' => 'Upstream Failure',
|
||||||
|
'system_logs' => 'System Logs',
|
||||||
|
'copy_link' => 'リンクをコピー',
|
||||||
|
'welcome_to_invoice_ninja' => 'Invoice Ninja へようこそ',
|
||||||
|
'optin' => 'Opt-In',
|
||||||
|
'optout' => 'Opt-Out',
|
||||||
|
'auto_convert' => 'Auto Convert',
|
||||||
|
'reminder1_sent' => 'Reminder 1 Sent',
|
||||||
|
'reminder2_sent' => 'Reminder 2 Sent',
|
||||||
|
'reminder3_sent' => 'Reminder 3 Sent',
|
||||||
|
'reminder_last_sent' => 'Reminder Last Sent',
|
||||||
|
'pdf_page_info' => 'Page :current of :total',
|
||||||
|
'emailed_credits' => 'Successfully emailed credits',
|
||||||
|
'view_in_stripe' => 'View in Stripe',
|
||||||
|
'rows_per_page' => 'Rows Per Page',
|
||||||
|
'apply_payment' => 'Apply Payment',
|
||||||
|
'unapplied' => 'Unapplied',
|
||||||
|
'custom_labels' => 'Custom Labels',
|
||||||
|
'record_type' => 'Record Type',
|
||||||
|
'record_name' => 'Record Name',
|
||||||
|
'file_type' => 'File Type',
|
||||||
|
'height' => 'Height',
|
||||||
|
'width' => 'Width',
|
||||||
|
'health_check' => 'Health Check',
|
||||||
|
'last_login_at' => 'Last Login At',
|
||||||
|
'company_key' => 'Company Key',
|
||||||
|
'storefront' => 'Storefront',
|
||||||
|
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||||
|
'count_records_selected' => ':count records selected',
|
||||||
|
'count_record_selected' => ':count record selected',
|
||||||
|
'client_created' => '顧客を登録しました',
|
||||||
|
'online_payment_email' => 'Online Payment Email',
|
||||||
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
|
'completed' => '完了しました',
|
||||||
|
'gross' => 'Gross',
|
||||||
|
'net_amount' => 'Net Amount',
|
||||||
|
'net_balance' => 'Net Balance',
|
||||||
|
'client_settings' => 'Client Settings',
|
||||||
|
'selected_invoices' => 'Selected Invoices',
|
||||||
|
'selected_payments' => 'Selected Payments',
|
||||||
|
'selected_quotes' => 'Selected Quotes',
|
||||||
|
'selected_tasks' => 'Selected Tasks',
|
||||||
|
'selected_expenses' => 'Selected Expenses',
|
||||||
|
'past_due_invoices' => 'Past Due Invoices',
|
||||||
|
'create_payment' => 'Create Payment',
|
||||||
|
'update_quote' => 'Update Quote',
|
||||||
|
'update_invoice' => 'Update Invoice',
|
||||||
|
'update_client' => 'Update Client',
|
||||||
|
'update_vendor' => 'Update Vendor',
|
||||||
|
'create_expense' => 'Create Expense',
|
||||||
|
'update_expense' => 'Update Expense',
|
||||||
|
'update_task' => 'Update Task',
|
||||||
|
'approve_quote' => 'Approve Quote',
|
||||||
|
'when_paid' => 'When Paid',
|
||||||
|
'expires_on' => 'Expires On',
|
||||||
|
'show_sidebar' => 'Show Sidebar',
|
||||||
|
'hide_sidebar' => 'Hide Sidebar',
|
||||||
|
'event_type' => 'Event Type',
|
||||||
|
'copy' => 'Copy',
|
||||||
|
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||||
|
'crons_not_enabled' => 'The crons need to be enabled',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Search :count Webhooks',
|
||||||
|
'search_webhook' => 'Search 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'New Webhook',
|
||||||
|
'edit_webhook' => 'Edit Webhook',
|
||||||
|
'created_webhook' => 'Successfully created webhook',
|
||||||
|
'updated_webhook' => 'Successfully updated webhook',
|
||||||
|
'archived_webhook' => 'Successfully archived webhook',
|
||||||
|
'deleted_webhook' => 'Successfully deleted webhook',
|
||||||
|
'removed_webhook' => 'Successfully removed webhook',
|
||||||
|
'restored_webhook' => 'Successfully restored webhook',
|
||||||
|
'search_tokens' => 'Search :count Tokens',
|
||||||
|
'search_token' => 'Search 1 Token',
|
||||||
|
'new_token' => 'New Token',
|
||||||
|
'removed_token' => 'Successfully removed token',
|
||||||
|
'restored_token' => 'Successfully restored token',
|
||||||
|
'client_registration' => 'Client Registration',
|
||||||
|
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||||
|
'customize_and_preview' => 'Customize & Preview',
|
||||||
|
'search_document' => 'Search 1 Document',
|
||||||
|
'search_design' => 'Search 1 Design',
|
||||||
|
'search_invoice' => 'Search 1 Invoice',
|
||||||
|
'search_client' => 'Search 1 Client',
|
||||||
|
'search_product' => 'Search 1 Product',
|
||||||
|
'search_quote' => 'Search 1 Quote',
|
||||||
|
'search_credit' => 'Search 1 Credit',
|
||||||
|
'search_vendor' => 'Search 1 Vendor',
|
||||||
|
'search_user' => 'Search 1 User',
|
||||||
|
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||||
|
'search_task' => 'Search 1 Tasks',
|
||||||
|
'search_project' => 'Search 1 Project',
|
||||||
|
'search_expense' => 'Search 1 Expense',
|
||||||
|
'search_payment' => 'Search 1 Payment',
|
||||||
|
'search_group' => 'Search 1 Group',
|
||||||
|
'created_on' => 'Created On',
|
||||||
|
'payment_status_-1' => 'Unapplied',
|
||||||
|
'lock_invoices' => '請求書をロック',
|
||||||
|
'show_table' => 'テーブルを表示',
|
||||||
|
'show_list' => 'リストを表示',
|
||||||
|
'view_changes' => 'View Changes',
|
||||||
|
'force_update' => 'Force Update',
|
||||||
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||||
|
'mark_paid_help' => 'Track the expense has been paid',
|
||||||
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||||
|
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||||
|
'convert_currency_help' => 'Set an exchange rate',
|
||||||
|
'expense_settings' => 'Expense Settings',
|
||||||
|
'clone_to_recurring' => 'Clone to Recurring',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'User Field',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Show Password',
|
||||||
|
'hide_password' => 'Hide Password',
|
||||||
|
'copy_error' => 'Copy Error',
|
||||||
|
'capture_card' => 'Capture Card',
|
||||||
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Line Taxes',
|
||||||
|
'total_fields' => 'Total Fields',
|
||||||
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||||
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||||
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||||
|
'gateway_refund' => 'Gateway Refund',
|
||||||
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||||
|
'due_date_days' => 'Due Date',
|
||||||
|
'paused' => 'Paused',
|
||||||
|
'day_count' => 'Day :count',
|
||||||
|
'first_day_of_the_month' => 'First Day of the Month',
|
||||||
|
'last_day_of_the_month' => 'Last Day of the Month',
|
||||||
|
'use_payment_terms' => 'Use Payment Terms',
|
||||||
|
'endless' => 'Endless',
|
||||||
|
'next_send_date' => 'Next Send Date',
|
||||||
|
'remaining_cycles' => 'Remaining Cycles',
|
||||||
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||||
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||||
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||||
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||||
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||||
|
'send_date' => 'Send Date',
|
||||||
|
'auto_bill_on' => 'Auto Bill On',
|
||||||
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||||
|
'allow_over_payment' => 'Allow Over Payment',
|
||||||
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||||
|
'allow_under_payment' => 'Allow Under Payment',
|
||||||
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||||
|
'test_mode' => 'Test Mode',
|
||||||
|
'calculated_rate' => 'Calculated Rate',
|
||||||
|
'default_task_rate' => 'Default Task Rate',
|
||||||
|
'clear_cache' => 'Clear Cache',
|
||||||
|
'sort_order' => 'Sort Order',
|
||||||
|
'task_status' => 'Status',
|
||||||
|
'task_statuses' => 'Task Statuses',
|
||||||
|
'new_task_status' => 'New Task Status',
|
||||||
|
'edit_task_status' => 'Edit Task Status',
|
||||||
|
'created_task_status' => 'Successfully created task status',
|
||||||
|
'archived_task_status' => 'Successfully archived task status',
|
||||||
|
'deleted_task_status' => 'Successfully deleted task status',
|
||||||
|
'removed_task_status' => 'Successfully removed task status',
|
||||||
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
|
'search_task_statuses' => 'Search :count Task Statuses',
|
||||||
|
'show_tasks_table' => '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' => 'Configure Statuses',
|
||||||
|
'task_settings' => 'Task Settings',
|
||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -3536,7 +3536,7 @@ $LANG = array(
|
|||||||
'email_subject_payment_partial' => 'El. pašt. Dalino Apmokėjimo Subject ',
|
'email_subject_payment_partial' => 'El. pašt. Dalino Apmokėjimo Subject ',
|
||||||
'is_approved' => 'Is Approved',
|
'is_approved' => 'Is Approved',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Email Credit',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'Client does not have an email address set',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Ledger',
|
||||||
@ -3594,6 +3594,202 @@ $LANG = array(
|
|||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Sign in with Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => ':user reversed invoice :invoice',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => ':user cancelled invoice :invoice',
|
||||||
|
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||||
|
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||||
|
'gateway_success' => 'Gateway Success',
|
||||||
|
'gateway_failure' => 'Gateway Failure',
|
||||||
|
'gateway_error' => 'Gateway Error',
|
||||||
|
'email_send' => 'Email Send',
|
||||||
|
'email_retry_queue' => 'Email Retry Queue',
|
||||||
|
'failure' => 'Failure',
|
||||||
|
'quota_exceeded' => 'Quota Exceeded',
|
||||||
|
'upstream_failure' => 'Upstream Failure',
|
||||||
|
'system_logs' => 'System Logs',
|
||||||
|
'copy_link' => 'Copy Link',
|
||||||
|
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||||
|
'optin' => 'Opt-In',
|
||||||
|
'optout' => 'Opt-Out',
|
||||||
|
'auto_convert' => 'Auto Convert',
|
||||||
|
'reminder1_sent' => 'Reminder 1 Sent',
|
||||||
|
'reminder2_sent' => 'Reminder 2 Sent',
|
||||||
|
'reminder3_sent' => 'Reminder 3 Sent',
|
||||||
|
'reminder_last_sent' => 'Reminder Last Sent',
|
||||||
|
'pdf_page_info' => 'Page :current of :total',
|
||||||
|
'emailed_credits' => 'Successfully emailed credits',
|
||||||
|
'view_in_stripe' => 'View in Stripe',
|
||||||
|
'rows_per_page' => 'Rows Per Page',
|
||||||
|
'apply_payment' => 'Apply Payment',
|
||||||
|
'unapplied' => 'Unapplied',
|
||||||
|
'custom_labels' => 'Custom Labels',
|
||||||
|
'record_type' => 'Record Type',
|
||||||
|
'record_name' => 'Record Name',
|
||||||
|
'file_type' => 'File Type',
|
||||||
|
'height' => 'Height',
|
||||||
|
'width' => 'Width',
|
||||||
|
'health_check' => 'Health Check',
|
||||||
|
'last_login_at' => 'Last Login At',
|
||||||
|
'company_key' => 'Company Key',
|
||||||
|
'storefront' => 'Storefront',
|
||||||
|
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||||
|
'count_records_selected' => ':count records selected',
|
||||||
|
'count_record_selected' => ':count record selected',
|
||||||
|
'client_created' => 'Client Created',
|
||||||
|
'online_payment_email' => 'Online Payment Email',
|
||||||
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
|
'completed' => 'Completed',
|
||||||
|
'gross' => 'Gross',
|
||||||
|
'net_amount' => 'Net Amount',
|
||||||
|
'net_balance' => 'Net Balance',
|
||||||
|
'client_settings' => 'Client Settings',
|
||||||
|
'selected_invoices' => 'Selected Invoices',
|
||||||
|
'selected_payments' => 'Selected Payments',
|
||||||
|
'selected_quotes' => 'Selected Quotes',
|
||||||
|
'selected_tasks' => 'Selected Tasks',
|
||||||
|
'selected_expenses' => 'Selected Expenses',
|
||||||
|
'past_due_invoices' => 'Past Due Invoices',
|
||||||
|
'create_payment' => 'Create Payment',
|
||||||
|
'update_quote' => 'Update Quote',
|
||||||
|
'update_invoice' => 'Update Invoice',
|
||||||
|
'update_client' => 'Update Client',
|
||||||
|
'update_vendor' => 'Update Vendor',
|
||||||
|
'create_expense' => 'Create Expense',
|
||||||
|
'update_expense' => 'Update Expense',
|
||||||
|
'update_task' => 'Update Task',
|
||||||
|
'approve_quote' => 'Approve Quote',
|
||||||
|
'when_paid' => 'When Paid',
|
||||||
|
'expires_on' => 'Expires On',
|
||||||
|
'show_sidebar' => 'Show Sidebar',
|
||||||
|
'hide_sidebar' => 'Hide Sidebar',
|
||||||
|
'event_type' => 'Event Type',
|
||||||
|
'copy' => 'Copy',
|
||||||
|
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||||
|
'crons_not_enabled' => 'The crons need to be enabled',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Search :count Webhooks',
|
||||||
|
'search_webhook' => 'Search 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'New Webhook',
|
||||||
|
'edit_webhook' => 'Edit Webhook',
|
||||||
|
'created_webhook' => 'Successfully created webhook',
|
||||||
|
'updated_webhook' => 'Successfully updated webhook',
|
||||||
|
'archived_webhook' => 'Successfully archived webhook',
|
||||||
|
'deleted_webhook' => 'Successfully deleted webhook',
|
||||||
|
'removed_webhook' => 'Successfully removed webhook',
|
||||||
|
'restored_webhook' => 'Successfully restored webhook',
|
||||||
|
'search_tokens' => 'Search :count Tokens',
|
||||||
|
'search_token' => 'Search 1 Token',
|
||||||
|
'new_token' => 'New Token',
|
||||||
|
'removed_token' => 'Successfully removed token',
|
||||||
|
'restored_token' => 'Successfully restored token',
|
||||||
|
'client_registration' => 'Client Registration',
|
||||||
|
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||||
|
'customize_and_preview' => 'Customize & Preview',
|
||||||
|
'search_document' => 'Search 1 Document',
|
||||||
|
'search_design' => 'Search 1 Design',
|
||||||
|
'search_invoice' => 'Search 1 Invoice',
|
||||||
|
'search_client' => 'Search 1 Client',
|
||||||
|
'search_product' => 'Search 1 Product',
|
||||||
|
'search_quote' => 'Search 1 Quote',
|
||||||
|
'search_credit' => 'Search 1 Credit',
|
||||||
|
'search_vendor' => 'Search 1 Vendor',
|
||||||
|
'search_user' => 'Search 1 User',
|
||||||
|
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||||
|
'search_task' => 'Search 1 Tasks',
|
||||||
|
'search_project' => 'Search 1 Project',
|
||||||
|
'search_expense' => 'Search 1 Expense',
|
||||||
|
'search_payment' => 'Search 1 Payment',
|
||||||
|
'search_group' => 'Search 1 Group',
|
||||||
|
'created_on' => 'Created On',
|
||||||
|
'payment_status_-1' => 'Unapplied',
|
||||||
|
'lock_invoices' => 'Lock Invoices',
|
||||||
|
'show_table' => 'Show Table',
|
||||||
|
'show_list' => 'Show List',
|
||||||
|
'view_changes' => 'View Changes',
|
||||||
|
'force_update' => 'Force Update',
|
||||||
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||||
|
'mark_paid_help' => 'Track the expense has been paid',
|
||||||
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||||
|
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||||
|
'convert_currency_help' => 'Set an exchange rate',
|
||||||
|
'expense_settings' => 'Expense Settings',
|
||||||
|
'clone_to_recurring' => 'Clone to Recurring',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'User Field',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Show Password',
|
||||||
|
'hide_password' => 'Hide Password',
|
||||||
|
'copy_error' => 'Copy Error',
|
||||||
|
'capture_card' => 'Capture Card',
|
||||||
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Line Taxes',
|
||||||
|
'total_fields' => 'Total Fields',
|
||||||
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||||
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||||
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||||
|
'gateway_refund' => 'Gateway Refund',
|
||||||
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||||
|
'due_date_days' => 'Due Date',
|
||||||
|
'paused' => 'Paused',
|
||||||
|
'day_count' => 'Day :count',
|
||||||
|
'first_day_of_the_month' => 'First Day of the Month',
|
||||||
|
'last_day_of_the_month' => 'Last Day of the Month',
|
||||||
|
'use_payment_terms' => 'Use Payment Terms',
|
||||||
|
'endless' => 'Endless',
|
||||||
|
'next_send_date' => 'Next Send Date',
|
||||||
|
'remaining_cycles' => 'Remaining Cycles',
|
||||||
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||||
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||||
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||||
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||||
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||||
|
'send_date' => 'Send Date',
|
||||||
|
'auto_bill_on' => 'Auto Bill On',
|
||||||
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||||
|
'allow_over_payment' => 'Allow Over Payment',
|
||||||
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||||
|
'allow_under_payment' => 'Allow Under Payment',
|
||||||
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||||
|
'test_mode' => 'Test Mode',
|
||||||
|
'calculated_rate' => 'Calculated Rate',
|
||||||
|
'default_task_rate' => 'Default Task Rate',
|
||||||
|
'clear_cache' => 'Clear Cache',
|
||||||
|
'sort_order' => 'Sort Order',
|
||||||
|
'task_status' => 'Status',
|
||||||
|
'task_statuses' => 'Task Statuses',
|
||||||
|
'new_task_status' => 'New Task Status',
|
||||||
|
'edit_task_status' => 'Edit Task Status',
|
||||||
|
'created_task_status' => 'Successfully created task status',
|
||||||
|
'archived_task_status' => 'Successfully archived task status',
|
||||||
|
'deleted_task_status' => 'Successfully deleted task status',
|
||||||
|
'removed_task_status' => 'Successfully removed task status',
|
||||||
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
|
'search_task_statuses' => 'Search :count Task Statuses',
|
||||||
|
'show_tasks_table' => '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' => 'Configure Statuses',
|
||||||
|
'task_settings' => 'Task Settings',
|
||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -3537,7 +3537,7 @@ $LANG = array(
|
|||||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||||
'is_approved' => 'Is Approved',
|
'is_approved' => 'Is Approved',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Email Credit',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'Client does not have an email address set',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Ledger',
|
||||||
@ -3595,6 +3595,202 @@ $LANG = array(
|
|||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Sign in with Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => ':user reversed invoice :invoice',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => ':user cancelled invoice :invoice',
|
||||||
|
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||||
|
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||||
|
'gateway_success' => 'Gateway Success',
|
||||||
|
'gateway_failure' => 'Gateway Failure',
|
||||||
|
'gateway_error' => 'Gateway Error',
|
||||||
|
'email_send' => 'Email Send',
|
||||||
|
'email_retry_queue' => 'Email Retry Queue',
|
||||||
|
'failure' => 'Failure',
|
||||||
|
'quota_exceeded' => 'Quota Exceeded',
|
||||||
|
'upstream_failure' => 'Upstream Failure',
|
||||||
|
'system_logs' => 'System Logs',
|
||||||
|
'copy_link' => 'Copy Link',
|
||||||
|
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||||
|
'optin' => 'Opt-In',
|
||||||
|
'optout' => 'Opt-Out',
|
||||||
|
'auto_convert' => 'Auto Convert',
|
||||||
|
'reminder1_sent' => 'Reminder 1 Sent',
|
||||||
|
'reminder2_sent' => 'Reminder 2 Sent',
|
||||||
|
'reminder3_sent' => 'Reminder 3 Sent',
|
||||||
|
'reminder_last_sent' => 'Reminder Last Sent',
|
||||||
|
'pdf_page_info' => 'Page :current of :total',
|
||||||
|
'emailed_credits' => 'Successfully emailed credits',
|
||||||
|
'view_in_stripe' => 'View in Stripe',
|
||||||
|
'rows_per_page' => 'Rows Per Page',
|
||||||
|
'apply_payment' => 'Apply Payment',
|
||||||
|
'unapplied' => 'Unapplied',
|
||||||
|
'custom_labels' => 'Custom Labels',
|
||||||
|
'record_type' => 'Record Type',
|
||||||
|
'record_name' => 'Record Name',
|
||||||
|
'file_type' => 'File Type',
|
||||||
|
'height' => 'Height',
|
||||||
|
'width' => 'Width',
|
||||||
|
'health_check' => 'Health Check',
|
||||||
|
'last_login_at' => 'Last Login At',
|
||||||
|
'company_key' => 'Company Key',
|
||||||
|
'storefront' => 'Storefront',
|
||||||
|
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||||
|
'count_records_selected' => ':count records selected',
|
||||||
|
'count_record_selected' => ':count record selected',
|
||||||
|
'client_created' => 'Client Created',
|
||||||
|
'online_payment_email' => 'Online Payment Email',
|
||||||
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
|
'completed' => 'Completed',
|
||||||
|
'gross' => 'Gross',
|
||||||
|
'net_amount' => 'Net Amount',
|
||||||
|
'net_balance' => 'Net Balance',
|
||||||
|
'client_settings' => 'Client Settings',
|
||||||
|
'selected_invoices' => 'Selected Invoices',
|
||||||
|
'selected_payments' => 'Selected Payments',
|
||||||
|
'selected_quotes' => 'Selected Quotes',
|
||||||
|
'selected_tasks' => 'Selected Tasks',
|
||||||
|
'selected_expenses' => 'Selected Expenses',
|
||||||
|
'past_due_invoices' => 'Past Due Invoices',
|
||||||
|
'create_payment' => 'Create Payment',
|
||||||
|
'update_quote' => 'Update Quote',
|
||||||
|
'update_invoice' => 'Update Invoice',
|
||||||
|
'update_client' => 'Update Client',
|
||||||
|
'update_vendor' => 'Update Vendor',
|
||||||
|
'create_expense' => 'Create Expense',
|
||||||
|
'update_expense' => 'Update Expense',
|
||||||
|
'update_task' => 'Update Task',
|
||||||
|
'approve_quote' => 'Approve Quote',
|
||||||
|
'when_paid' => 'When Paid',
|
||||||
|
'expires_on' => 'Expires On',
|
||||||
|
'show_sidebar' => 'Show Sidebar',
|
||||||
|
'hide_sidebar' => 'Hide Sidebar',
|
||||||
|
'event_type' => 'Event Type',
|
||||||
|
'copy' => 'Copy',
|
||||||
|
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||||
|
'crons_not_enabled' => 'The crons need to be enabled',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Search :count Webhooks',
|
||||||
|
'search_webhook' => 'Search 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'New Webhook',
|
||||||
|
'edit_webhook' => 'Edit Webhook',
|
||||||
|
'created_webhook' => 'Successfully created webhook',
|
||||||
|
'updated_webhook' => 'Successfully updated webhook',
|
||||||
|
'archived_webhook' => 'Successfully archived webhook',
|
||||||
|
'deleted_webhook' => 'Successfully deleted webhook',
|
||||||
|
'removed_webhook' => 'Successfully removed webhook',
|
||||||
|
'restored_webhook' => 'Successfully restored webhook',
|
||||||
|
'search_tokens' => 'Search :count Tokens',
|
||||||
|
'search_token' => 'Search 1 Token',
|
||||||
|
'new_token' => 'New Token',
|
||||||
|
'removed_token' => 'Successfully removed token',
|
||||||
|
'restored_token' => 'Successfully restored token',
|
||||||
|
'client_registration' => 'Client Registration',
|
||||||
|
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||||
|
'customize_and_preview' => 'Customize & Preview',
|
||||||
|
'search_document' => 'Search 1 Document',
|
||||||
|
'search_design' => 'Search 1 Design',
|
||||||
|
'search_invoice' => 'Search 1 Invoice',
|
||||||
|
'search_client' => 'Search 1 Client',
|
||||||
|
'search_product' => 'Search 1 Product',
|
||||||
|
'search_quote' => 'Search 1 Quote',
|
||||||
|
'search_credit' => 'Search 1 Credit',
|
||||||
|
'search_vendor' => 'Search 1 Vendor',
|
||||||
|
'search_user' => 'Search 1 User',
|
||||||
|
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||||
|
'search_task' => 'Search 1 Tasks',
|
||||||
|
'search_project' => 'Search 1 Project',
|
||||||
|
'search_expense' => 'Search 1 Expense',
|
||||||
|
'search_payment' => 'Search 1 Payment',
|
||||||
|
'search_group' => 'Search 1 Group',
|
||||||
|
'created_on' => 'Created On',
|
||||||
|
'payment_status_-1' => 'Unapplied',
|
||||||
|
'lock_invoices' => 'Lock Invoices',
|
||||||
|
'show_table' => 'Show Table',
|
||||||
|
'show_list' => 'Show List',
|
||||||
|
'view_changes' => 'View Changes',
|
||||||
|
'force_update' => 'Force Update',
|
||||||
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||||
|
'mark_paid_help' => 'Track the expense has been paid',
|
||||||
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||||
|
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||||
|
'convert_currency_help' => 'Set an exchange rate',
|
||||||
|
'expense_settings' => 'Expense Settings',
|
||||||
|
'clone_to_recurring' => 'Clone to Recurring',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'User Field',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Show Password',
|
||||||
|
'hide_password' => 'Hide Password',
|
||||||
|
'copy_error' => 'Copy Error',
|
||||||
|
'capture_card' => 'Capture Card',
|
||||||
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Line Taxes',
|
||||||
|
'total_fields' => 'Total Fields',
|
||||||
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||||
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||||
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||||
|
'gateway_refund' => 'Gateway Refund',
|
||||||
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||||
|
'due_date_days' => 'Due Date',
|
||||||
|
'paused' => 'Paused',
|
||||||
|
'day_count' => 'Day :count',
|
||||||
|
'first_day_of_the_month' => 'First Day of the Month',
|
||||||
|
'last_day_of_the_month' => 'Last Day of the Month',
|
||||||
|
'use_payment_terms' => 'Use Payment Terms',
|
||||||
|
'endless' => 'Endless',
|
||||||
|
'next_send_date' => 'Next Send Date',
|
||||||
|
'remaining_cycles' => 'Remaining Cycles',
|
||||||
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||||
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||||
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||||
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||||
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||||
|
'send_date' => 'Send Date',
|
||||||
|
'auto_bill_on' => 'Auto Bill On',
|
||||||
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||||
|
'allow_over_payment' => 'Allow Over Payment',
|
||||||
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||||
|
'allow_under_payment' => 'Allow Under Payment',
|
||||||
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||||
|
'test_mode' => 'Test Mode',
|
||||||
|
'calculated_rate' => 'Calculated Rate',
|
||||||
|
'default_task_rate' => 'Default Task Rate',
|
||||||
|
'clear_cache' => 'Clear Cache',
|
||||||
|
'sort_order' => 'Sort Order',
|
||||||
|
'task_status' => 'Status',
|
||||||
|
'task_statuses' => 'Task Statuses',
|
||||||
|
'new_task_status' => 'New Task Status',
|
||||||
|
'edit_task_status' => 'Edit Task Status',
|
||||||
|
'created_task_status' => 'Successfully created task status',
|
||||||
|
'archived_task_status' => 'Successfully archived task status',
|
||||||
|
'deleted_task_status' => 'Successfully deleted task status',
|
||||||
|
'removed_task_status' => 'Successfully removed task status',
|
||||||
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
|
'search_task_statuses' => 'Search :count Task Statuses',
|
||||||
|
'show_tasks_table' => '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' => 'Configure Statuses',
|
||||||
|
'task_settings' => 'Task Settings',
|
||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -1833,7 +1833,7 @@ $LANG = array(
|
|||||||
'max_users_reached' => 'Maksimalt antall brukere er nådd.',
|
'max_users_reached' => 'Maksimalt antall brukere er nådd.',
|
||||||
'buy_now_buttons' => 'Betal Nå-knapper',
|
'buy_now_buttons' => 'Betal Nå-knapper',
|
||||||
'landing_page' => 'Landingsside',
|
'landing_page' => 'Landingsside',
|
||||||
'payment_type' => 'Betalingstype',
|
'payment_type' => 'Betalingsmetode',
|
||||||
'form' => 'Skjema',
|
'form' => 'Skjema',
|
||||||
'link' => 'Lenke',
|
'link' => 'Lenke',
|
||||||
'fields' => 'Felter',
|
'fields' => 'Felter',
|
||||||
@ -3536,7 +3536,7 @@ $LANG = array(
|
|||||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||||
'is_approved' => 'Is Approved',
|
'is_approved' => 'Is Approved',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Email Credit',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'Client does not have an email address set',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Ledger',
|
||||||
@ -3594,6 +3594,202 @@ $LANG = array(
|
|||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Sign in with Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => ':user reversed invoice :invoice',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => ':user cancelled invoice :invoice',
|
||||||
|
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||||
|
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||||
|
'gateway_success' => 'Gateway Success',
|
||||||
|
'gateway_failure' => 'Gateway Failure',
|
||||||
|
'gateway_error' => 'Gateway Error',
|
||||||
|
'email_send' => 'Email Send',
|
||||||
|
'email_retry_queue' => 'Email Retry Queue',
|
||||||
|
'failure' => 'Failure',
|
||||||
|
'quota_exceeded' => 'Quota Exceeded',
|
||||||
|
'upstream_failure' => 'Upstream Failure',
|
||||||
|
'system_logs' => 'System Logs',
|
||||||
|
'copy_link' => 'Copy Link',
|
||||||
|
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||||
|
'optin' => 'Opt-In',
|
||||||
|
'optout' => 'Opt-Out',
|
||||||
|
'auto_convert' => 'Auto Convert',
|
||||||
|
'reminder1_sent' => 'Reminder 1 Sent',
|
||||||
|
'reminder2_sent' => 'Reminder 2 Sent',
|
||||||
|
'reminder3_sent' => 'Reminder 3 Sent',
|
||||||
|
'reminder_last_sent' => 'Reminder Last Sent',
|
||||||
|
'pdf_page_info' => 'Page :current of :total',
|
||||||
|
'emailed_credits' => 'Successfully emailed credits',
|
||||||
|
'view_in_stripe' => 'View in Stripe',
|
||||||
|
'rows_per_page' => 'Rows Per Page',
|
||||||
|
'apply_payment' => 'Apply Payment',
|
||||||
|
'unapplied' => 'Unapplied',
|
||||||
|
'custom_labels' => 'Custom Labels',
|
||||||
|
'record_type' => 'Record Type',
|
||||||
|
'record_name' => 'Record Name',
|
||||||
|
'file_type' => 'File Type',
|
||||||
|
'height' => 'Height',
|
||||||
|
'width' => 'Width',
|
||||||
|
'health_check' => 'Health Check',
|
||||||
|
'last_login_at' => 'Last Login At',
|
||||||
|
'company_key' => 'Company Key',
|
||||||
|
'storefront' => 'Storefront',
|
||||||
|
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||||
|
'count_records_selected' => ':count records selected',
|
||||||
|
'count_record_selected' => ':count record selected',
|
||||||
|
'client_created' => 'Client Created',
|
||||||
|
'online_payment_email' => 'Online Payment Email',
|
||||||
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
|
'completed' => 'Completed',
|
||||||
|
'gross' => 'Gross',
|
||||||
|
'net_amount' => 'Net Amount',
|
||||||
|
'net_balance' => 'Net Balance',
|
||||||
|
'client_settings' => 'Client Settings',
|
||||||
|
'selected_invoices' => 'Selected Invoices',
|
||||||
|
'selected_payments' => 'Selected Payments',
|
||||||
|
'selected_quotes' => 'Selected Quotes',
|
||||||
|
'selected_tasks' => 'Selected Tasks',
|
||||||
|
'selected_expenses' => 'Selected Expenses',
|
||||||
|
'past_due_invoices' => 'Past Due Invoices',
|
||||||
|
'create_payment' => 'Create Payment',
|
||||||
|
'update_quote' => 'Update Quote',
|
||||||
|
'update_invoice' => 'Update Invoice',
|
||||||
|
'update_client' => 'Update Client',
|
||||||
|
'update_vendor' => 'Update Vendor',
|
||||||
|
'create_expense' => 'Create Expense',
|
||||||
|
'update_expense' => 'Update Expense',
|
||||||
|
'update_task' => 'Update Task',
|
||||||
|
'approve_quote' => 'Approve Quote',
|
||||||
|
'when_paid' => 'When Paid',
|
||||||
|
'expires_on' => 'Expires On',
|
||||||
|
'show_sidebar' => 'Show Sidebar',
|
||||||
|
'hide_sidebar' => 'Hide Sidebar',
|
||||||
|
'event_type' => 'Event Type',
|
||||||
|
'copy' => 'Copy',
|
||||||
|
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||||
|
'crons_not_enabled' => 'The crons need to be enabled',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Search :count Webhooks',
|
||||||
|
'search_webhook' => 'Search 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'New Webhook',
|
||||||
|
'edit_webhook' => 'Edit Webhook',
|
||||||
|
'created_webhook' => 'Successfully created webhook',
|
||||||
|
'updated_webhook' => 'Successfully updated webhook',
|
||||||
|
'archived_webhook' => 'Successfully archived webhook',
|
||||||
|
'deleted_webhook' => 'Successfully deleted webhook',
|
||||||
|
'removed_webhook' => 'Successfully removed webhook',
|
||||||
|
'restored_webhook' => 'Successfully restored webhook',
|
||||||
|
'search_tokens' => 'Search :count Tokens',
|
||||||
|
'search_token' => 'Search 1 Token',
|
||||||
|
'new_token' => 'New Token',
|
||||||
|
'removed_token' => 'Successfully removed token',
|
||||||
|
'restored_token' => 'Successfully restored token',
|
||||||
|
'client_registration' => 'Client Registration',
|
||||||
|
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||||
|
'customize_and_preview' => 'Customize & Preview',
|
||||||
|
'search_document' => 'Search 1 Document',
|
||||||
|
'search_design' => 'Search 1 Design',
|
||||||
|
'search_invoice' => 'Search 1 Invoice',
|
||||||
|
'search_client' => 'Search 1 Client',
|
||||||
|
'search_product' => 'Search 1 Product',
|
||||||
|
'search_quote' => 'Search 1 Quote',
|
||||||
|
'search_credit' => 'Search 1 Credit',
|
||||||
|
'search_vendor' => 'Search 1 Vendor',
|
||||||
|
'search_user' => 'Search 1 User',
|
||||||
|
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||||
|
'search_task' => 'Search 1 Tasks',
|
||||||
|
'search_project' => 'Search 1 Project',
|
||||||
|
'search_expense' => 'Search 1 Expense',
|
||||||
|
'search_payment' => 'Search 1 Payment',
|
||||||
|
'search_group' => 'Search 1 Group',
|
||||||
|
'created_on' => 'Created On',
|
||||||
|
'payment_status_-1' => 'Unapplied',
|
||||||
|
'lock_invoices' => 'Lock Invoices',
|
||||||
|
'show_table' => 'Show Table',
|
||||||
|
'show_list' => 'Show List',
|
||||||
|
'view_changes' => 'View Changes',
|
||||||
|
'force_update' => 'Force Update',
|
||||||
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||||
|
'mark_paid_help' => 'Track the expense has been paid',
|
||||||
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||||
|
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||||
|
'convert_currency_help' => 'Set an exchange rate',
|
||||||
|
'expense_settings' => 'Expense Settings',
|
||||||
|
'clone_to_recurring' => 'Clone to Recurring',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'User Field',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Show Password',
|
||||||
|
'hide_password' => 'Hide Password',
|
||||||
|
'copy_error' => 'Copy Error',
|
||||||
|
'capture_card' => 'Capture Card',
|
||||||
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Line Taxes',
|
||||||
|
'total_fields' => 'Total Fields',
|
||||||
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||||
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||||
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||||
|
'gateway_refund' => 'Gateway Refund',
|
||||||
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||||
|
'due_date_days' => 'Due Date',
|
||||||
|
'paused' => 'Paused',
|
||||||
|
'day_count' => 'Day :count',
|
||||||
|
'first_day_of_the_month' => 'First Day of the Month',
|
||||||
|
'last_day_of_the_month' => 'Last Day of the Month',
|
||||||
|
'use_payment_terms' => 'Use Payment Terms',
|
||||||
|
'endless' => 'Endless',
|
||||||
|
'next_send_date' => 'Next Send Date',
|
||||||
|
'remaining_cycles' => 'Remaining Cycles',
|
||||||
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||||
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||||
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||||
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||||
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||||
|
'send_date' => 'Send Date',
|
||||||
|
'auto_bill_on' => 'Auto Bill On',
|
||||||
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||||
|
'allow_over_payment' => 'Allow Over Payment',
|
||||||
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||||
|
'allow_under_payment' => 'Allow Under Payment',
|
||||||
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||||
|
'test_mode' => 'Test Mode',
|
||||||
|
'calculated_rate' => 'Calculated Rate',
|
||||||
|
'default_task_rate' => 'Default Task Rate',
|
||||||
|
'clear_cache' => 'Clear Cache',
|
||||||
|
'sort_order' => 'Sort Order',
|
||||||
|
'task_status' => 'Status',
|
||||||
|
'task_statuses' => 'Task Statuses',
|
||||||
|
'new_task_status' => 'New Task Status',
|
||||||
|
'edit_task_status' => 'Edit Task Status',
|
||||||
|
'created_task_status' => 'Successfully created task status',
|
||||||
|
'archived_task_status' => 'Successfully archived task status',
|
||||||
|
'deleted_task_status' => 'Successfully deleted task status',
|
||||||
|
'removed_task_status' => 'Successfully removed task status',
|
||||||
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
|
'search_task_statuses' => 'Search :count Task Statuses',
|
||||||
|
'show_tasks_table' => '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' => 'Configure Statuses',
|
||||||
|
'task_settings' => 'Task Settings',
|
||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -38,7 +38,7 @@ $LANG = array(
|
|||||||
'tax' => 'Belasting',
|
'tax' => 'Belasting',
|
||||||
'item' => 'Artikel',
|
'item' => 'Artikel',
|
||||||
'description' => 'Omschrijving',
|
'description' => 'Omschrijving',
|
||||||
'unit_cost' => 'Stukprijs',
|
'unit_cost' => 'Eenheidsprijs',
|
||||||
'quantity' => 'Aantal',
|
'quantity' => 'Aantal',
|
||||||
'line_total' => 'Totaal',
|
'line_total' => 'Totaal',
|
||||||
'subtotal' => 'Subtotaal',
|
'subtotal' => 'Subtotaal',
|
||||||
@ -3359,8 +3359,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
|||||||
'float' => 'Float',
|
'float' => 'Float',
|
||||||
'collapse' => 'Inklappen',
|
'collapse' => 'Inklappen',
|
||||||
'show_or_hide' => 'Laten zien/Verbergen',
|
'show_or_hide' => 'Laten zien/Verbergen',
|
||||||
'menu_sidebar' => 'Menu Sidebar',
|
'menu_sidebar' => 'Menu Zijbalk',
|
||||||
'history_sidebar' => 'History Sidebar',
|
'history_sidebar' => 'Geschiedenis Zijbalk',
|
||||||
'tablet' => 'Tablet',
|
'tablet' => 'Tablet',
|
||||||
'layout' => 'Indeling',
|
'layout' => 'Indeling',
|
||||||
'module' => 'Module',
|
'module' => 'Module',
|
||||||
@ -3386,10 +3386,10 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
|||||||
'item_tax_rates' => 'Product belastingtarief',
|
'item_tax_rates' => 'Product belastingtarief',
|
||||||
'configure_rates' => 'Tarieven instellen',
|
'configure_rates' => 'Tarieven instellen',
|
||||||
'tax_settings_rates' => 'BTW-tarieven',
|
'tax_settings_rates' => 'BTW-tarieven',
|
||||||
'accent_color' => 'Accent Color',
|
'accent_color' => 'Accent Kleur',
|
||||||
'comma_sparated_list' => 'Komma gescheiden lijst',
|
'comma_sparated_list' => 'Komma gescheiden lijst',
|
||||||
'single_line_text' => 'Single-line text',
|
'single_line_text' => 'Eenregelige tekst',
|
||||||
'multi_line_text' => 'Multi-line text',
|
'multi_line_text' => 'Multi-regelige tekst',
|
||||||
'dropdown' => 'Dropdwon',
|
'dropdown' => 'Dropdwon',
|
||||||
'field_type' => 'Veld type',
|
'field_type' => 'Veld type',
|
||||||
'recover_password_email_sent' => 'Een wachtwoord herstel mail is verzonden',
|
'recover_password_email_sent' => 'Een wachtwoord herstel mail is verzonden',
|
||||||
@ -3440,8 +3440,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
|||||||
'email_subject_payment' => 'E-mail betaling onderwerp',
|
'email_subject_payment' => 'E-mail betaling onderwerp',
|
||||||
'switch_list_table' => 'Overschakelen naar lijst tabel',
|
'switch_list_table' => 'Overschakelen naar lijst tabel',
|
||||||
'client_city' => 'Klant stad',
|
'client_city' => 'Klant stad',
|
||||||
'client_state' => 'Client State',
|
'client_state' => 'Klant provincie',
|
||||||
'client_country' => 'Client Country',
|
'client_country' => 'Land van de klant',
|
||||||
'client_is_active' => 'Klant is actief',
|
'client_is_active' => 'Klant is actief',
|
||||||
'client_balance' => 'Klanten balans',
|
'client_balance' => 'Klanten balans',
|
||||||
'client_address1' => 'Klant adres 1',
|
'client_address1' => 'Klant adres 1',
|
||||||
@ -3462,9 +3462,9 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
|||||||
'custom_surcharge3' => 'Aangepaste Toeslag 3',
|
'custom_surcharge3' => 'Aangepaste Toeslag 3',
|
||||||
'custom_surcharge4' => 'Aangepaste Toeslag 4',
|
'custom_surcharge4' => 'Aangepaste Toeslag 4',
|
||||||
'is_deleted' => 'Is verwijderd',
|
'is_deleted' => 'Is verwijderd',
|
||||||
'vendor_city' => 'Vendor City',
|
'vendor_city' => 'Stad van de klant',
|
||||||
'vendor_state' => 'Vendor State',
|
'vendor_state' => 'Leverancier provincie',
|
||||||
'vendor_country' => 'Vendor Country',
|
'vendor_country' => 'Land van de verkoper',
|
||||||
'credit_footer' => 'Krediet voettekst',
|
'credit_footer' => 'Krediet voettekst',
|
||||||
'credit_terms' => 'Kredietvoorwaarden',
|
'credit_terms' => 'Kredietvoorwaarden',
|
||||||
'untitled_company' => 'Naamloos bedrijf',
|
'untitled_company' => 'Naamloos bedrijf',
|
||||||
@ -3518,7 +3518,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
|||||||
'update_available' => 'Update beschikbaar',
|
'update_available' => 'Update beschikbaar',
|
||||||
'app_updated' => 'Update met succes voltooid',
|
'app_updated' => 'Update met succes voltooid',
|
||||||
'integrations' => 'Integraties',
|
'integrations' => 'Integraties',
|
||||||
'tracking_id' => 'Tracking Id',
|
'tracking_id' => 'Tracering Id',
|
||||||
'slack_webhook_url' => 'Slack Webhook URL',
|
'slack_webhook_url' => 'Slack Webhook URL',
|
||||||
'partial_payment' => 'Gedeeltelijke betaling',
|
'partial_payment' => 'Gedeeltelijke betaling',
|
||||||
'partial_payment_email' => 'E-mail voor gedeeltelijke betaling',
|
'partial_payment_email' => 'E-mail voor gedeeltelijke betaling',
|
||||||
@ -3527,65 +3527,261 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
|||||||
'marked_credit_as_sent' => 'Krediet is gemarkeerd als verzonden',
|
'marked_credit_as_sent' => 'Krediet is gemarkeerd als verzonden',
|
||||||
'email_subject_payment_partial' => 'E-mail gedeeltelijke betalingsonderwerp',
|
'email_subject_payment_partial' => 'E-mail gedeeltelijke betalingsonderwerp',
|
||||||
'is_approved' => 'Is goedgekeurd',
|
'is_approved' => 'Is goedgekeurd',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Oeps, er is iets misgegaan! Zorg ervoor dat je de juiste setup hebt gedaan met V2 van Invoice Ninja, voordat je met de migratie begint.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'E-mail Krediet',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'Er is geen e-mailadres ingesteld voor de klant',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Grootboek',
|
||||||
'view_pdf' => 'View PDF',
|
'view_pdf' => 'Bekijk PDF',
|
||||||
'all_records' => 'All records',
|
'all_records' => 'Alle gegevens',
|
||||||
'owned_by_user' => 'Owned by user',
|
'owned_by_user' => 'Owned door gebruiker',
|
||||||
'credit_remaining' => 'Credit Remaining',
|
'credit_remaining' => 'Resterend krediet',
|
||||||
'use_default' => 'Use default',
|
'use_default' => 'Gebruik standaard',
|
||||||
'reminder_endless' => 'Endless Reminders',
|
'reminder_endless' => 'Eindeloze herinneringen',
|
||||||
'number_of_days' => 'Number of days',
|
'number_of_days' => 'Aantal dagen',
|
||||||
'configure_payment_terms' => 'Configure Payment Terms',
|
'configure_payment_terms' => 'Betalingsvoorwaarden configureren',
|
||||||
'payment_term' => 'Payment Term',
|
'payment_term' => 'Betalingstermijn',
|
||||||
'new_payment_term' => 'New Payment Term',
|
'new_payment_term' => 'Nieuwe betalingstermijn',
|
||||||
'deleted_payment_term' => 'Successfully deleted payment term',
|
'deleted_payment_term' => 'betalingstermijn met succes verwijderd',
|
||||||
'removed_payment_term' => 'Successfully removed payment term',
|
'removed_payment_term' => 'betalingstermijn met succes verwijderd',
|
||||||
'restored_payment_term' => 'Successfully restored payment term',
|
'restored_payment_term' => 'betalingstermijn met succes hersteld',
|
||||||
'full_width_editor' => 'Full Width Editor',
|
'full_width_editor' => 'Volledige breedte-editor',
|
||||||
'full_height_filter' => 'Full Height Filter',
|
'full_height_filter' => 'Volledige Hoogte Filter',
|
||||||
'email_sign_in' => 'Sign in with email',
|
'email_sign_in' => 'Log in met e-mail',
|
||||||
'change' => 'Change',
|
'change' => 'Aanpassen',
|
||||||
'change_to_mobile_layout' => 'Change to the mobile layout?',
|
'change_to_mobile_layout' => 'Verander naar de mobiele layout?',
|
||||||
'change_to_desktop_layout' => 'Change to the desktop layout?',
|
'change_to_desktop_layout' => 'Verander naar de bureaublad layout?',
|
||||||
'send_from_gmail' => 'Send from Gmail',
|
'send_from_gmail' => 'Verzonden vanaf Gmail',
|
||||||
'reversed' => 'Reversed',
|
'reversed' => 'Teruggedraaid',
|
||||||
'cancelled' => 'Cancelled',
|
'cancelled' => 'Geannuleerd',
|
||||||
'quote_amount' => 'Quote Amount',
|
'quote_amount' => 'Offertebedrag',
|
||||||
'hosted' => 'Hosted',
|
'hosted' => 'Gehost',
|
||||||
'selfhosted' => 'Self-Hosted',
|
'selfhosted' => 'Zelf-Gehost',
|
||||||
'hide_menu' => 'Hide Menu',
|
'hide_menu' => 'Verberg menu',
|
||||||
'show_menu' => 'Show Menu',
|
'show_menu' => 'Toon Menu',
|
||||||
'partially_refunded' => 'Partially Refunded',
|
'partially_refunded' => 'Gedeeltelijk terugbetaald',
|
||||||
'search_documents' => 'Search Documents',
|
'search_documents' => 'Documenten zoeken',
|
||||||
'search_designs' => 'Search Designs',
|
'search_designs' => 'Ontwerpen zoeken',
|
||||||
'search_invoices' => 'Search Invoices',
|
'search_invoices' => 'Facturen zoeken',
|
||||||
'search_clients' => 'Search Clients',
|
'search_clients' => 'Klanten zoeken',
|
||||||
'search_products' => 'Search Products',
|
'search_products' => 'Producten zoeken',
|
||||||
'search_quotes' => 'Search Quotes',
|
'search_quotes' => 'Offertes zoeken',
|
||||||
'search_credits' => 'Search Credits',
|
'search_credits' => 'Zoek Kredieten',
|
||||||
'search_vendors' => 'Search Vendors',
|
'search_vendors' => 'Zoek Leveranciers',
|
||||||
'search_users' => 'Search Users',
|
'search_users' => 'Zoek Gebruikers',
|
||||||
'search_tax_rates' => 'Search Tax Rates',
|
'search_tax_rates' => 'Zoek Belastingstarieven',
|
||||||
'search_tasks' => 'Search Tasks',
|
'search_tasks' => 'Zoek Taken',
|
||||||
'search_settings' => 'Search Settings',
|
'search_settings' => 'Zoek Instellingen',
|
||||||
'search_projects' => 'Search Projects',
|
'search_projects' => 'Zoek Projecten',
|
||||||
'search_expenses' => 'Search Expenses',
|
'search_expenses' => 'Zoek Uitgaven',
|
||||||
'search_payments' => 'Search Payments',
|
'search_payments' => 'Zoek Betalingen',
|
||||||
'search_groups' => 'Search Groups',
|
'search_groups' => 'Zoek Groepen',
|
||||||
'search_company' => 'Search Company',
|
'search_company' => 'Zoek Bedrijf',
|
||||||
'cancelled_invoice' => 'Successfully cancelled invoice',
|
'cancelled_invoice' => 'Factuur succesvol geannuleerd',
|
||||||
'cancelled_invoices' => 'Successfully cancelled invoices',
|
'cancelled_invoices' => 'Facturen succesvol geannuleerd',
|
||||||
'reversed_invoice' => 'Successfully reversed invoice',
|
'reversed_invoice' => 'Factuur succesvol teruggedraaid',
|
||||||
'reversed_invoices' => 'Successfully reversed invoices',
|
'reversed_invoices' => 'Facturen succesvol teruggedraaid',
|
||||||
'reverse' => 'Reverse',
|
'reverse' => 'Terugdraaien',
|
||||||
'filtered_by_project' => 'Filtered by Project',
|
'filtered_by_project' => 'Gefilterd op project',
|
||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Log in met Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => ':gebruiker teruggedraaide factuur :factuur',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => ':gebruiker geannuleerde factuur :factuur',
|
||||||
|
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||||
|
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||||
|
'gateway_success' => 'Gateway Success',
|
||||||
|
'gateway_failure' => 'Gateway Failure',
|
||||||
|
'gateway_error' => 'Gateway Error',
|
||||||
|
'email_send' => 'E-mail verzonden',
|
||||||
|
'email_retry_queue' => 'Email Retry Queue',
|
||||||
|
'failure' => 'Failure',
|
||||||
|
'quota_exceeded' => 'Quota Exceeded',
|
||||||
|
'upstream_failure' => 'Upstream Failure',
|
||||||
|
'system_logs' => 'System Logs',
|
||||||
|
'copy_link' => 'Link kopiëren',
|
||||||
|
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||||
|
'optin' => 'Opt-In',
|
||||||
|
'optout' => 'Opt-Out',
|
||||||
|
'auto_convert' => 'Auto Convert',
|
||||||
|
'reminder1_sent' => 'Reminder 1 Sent',
|
||||||
|
'reminder2_sent' => 'Reminder 2 Sent',
|
||||||
|
'reminder3_sent' => 'Reminder 3 Sent',
|
||||||
|
'reminder_last_sent' => 'Reminder Last Sent',
|
||||||
|
'pdf_page_info' => 'Page :current of :total',
|
||||||
|
'emailed_credits' => 'Successfully emailed credits',
|
||||||
|
'view_in_stripe' => 'View in Stripe',
|
||||||
|
'rows_per_page' => 'Rows Per Page',
|
||||||
|
'apply_payment' => 'Apply Payment',
|
||||||
|
'unapplied' => 'Unapplied',
|
||||||
|
'custom_labels' => 'Custom Labels',
|
||||||
|
'record_type' => 'Record Type',
|
||||||
|
'record_name' => 'Record Name',
|
||||||
|
'file_type' => 'File Type',
|
||||||
|
'height' => 'Height',
|
||||||
|
'width' => 'Width',
|
||||||
|
'health_check' => 'Health Check',
|
||||||
|
'last_login_at' => 'Last Login At',
|
||||||
|
'company_key' => 'Company Key',
|
||||||
|
'storefront' => 'Storefront',
|
||||||
|
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||||
|
'count_records_selected' => ':count records selected',
|
||||||
|
'count_record_selected' => ':count record selected',
|
||||||
|
'client_created' => 'Client Created',
|
||||||
|
'online_payment_email' => 'Online Payment Email',
|
||||||
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
|
'completed' => 'Completed',
|
||||||
|
'gross' => 'Gross',
|
||||||
|
'net_amount' => 'Net Amount',
|
||||||
|
'net_balance' => 'Net Balance',
|
||||||
|
'client_settings' => 'Client Settings',
|
||||||
|
'selected_invoices' => 'Selected Invoices',
|
||||||
|
'selected_payments' => 'Selected Payments',
|
||||||
|
'selected_quotes' => 'Selected Quotes',
|
||||||
|
'selected_tasks' => 'Selected Tasks',
|
||||||
|
'selected_expenses' => 'Selected Expenses',
|
||||||
|
'past_due_invoices' => 'Past Due Invoices',
|
||||||
|
'create_payment' => 'Create Payment',
|
||||||
|
'update_quote' => 'Update Quote',
|
||||||
|
'update_invoice' => 'Update Invoice',
|
||||||
|
'update_client' => 'Update Client',
|
||||||
|
'update_vendor' => 'Update Vendor',
|
||||||
|
'create_expense' => 'Create Expense',
|
||||||
|
'update_expense' => 'Update Expense',
|
||||||
|
'update_task' => 'Update Task',
|
||||||
|
'approve_quote' => 'Approve Quote',
|
||||||
|
'when_paid' => 'When Paid',
|
||||||
|
'expires_on' => 'Expires On',
|
||||||
|
'show_sidebar' => 'Show Sidebar',
|
||||||
|
'hide_sidebar' => 'Hide Sidebar',
|
||||||
|
'event_type' => 'Event Type',
|
||||||
|
'copy' => 'Copy',
|
||||||
|
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||||
|
'crons_not_enabled' => 'The crons need to be enabled',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Search :count Webhooks',
|
||||||
|
'search_webhook' => 'Search 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'New Webhook',
|
||||||
|
'edit_webhook' => 'Edit Webhook',
|
||||||
|
'created_webhook' => 'Successfully created webhook',
|
||||||
|
'updated_webhook' => 'Successfully updated webhook',
|
||||||
|
'archived_webhook' => 'Successfully archived webhook',
|
||||||
|
'deleted_webhook' => 'Successfully deleted webhook',
|
||||||
|
'removed_webhook' => 'Successfully removed webhook',
|
||||||
|
'restored_webhook' => 'Successfully restored webhook',
|
||||||
|
'search_tokens' => 'Search :count Tokens',
|
||||||
|
'search_token' => 'Search 1 Token',
|
||||||
|
'new_token' => 'New Token',
|
||||||
|
'removed_token' => 'Successfully removed token',
|
||||||
|
'restored_token' => 'Successfully restored token',
|
||||||
|
'client_registration' => 'Client Registration',
|
||||||
|
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||||
|
'customize_and_preview' => 'Customize & Preview',
|
||||||
|
'search_document' => 'Search 1 Document',
|
||||||
|
'search_design' => 'Search 1 Design',
|
||||||
|
'search_invoice' => 'Search 1 Invoice',
|
||||||
|
'search_client' => 'Search 1 Client',
|
||||||
|
'search_product' => 'Search 1 Product',
|
||||||
|
'search_quote' => 'Search 1 Quote',
|
||||||
|
'search_credit' => 'Search 1 Credit',
|
||||||
|
'search_vendor' => 'Search 1 Vendor',
|
||||||
|
'search_user' => 'Search 1 User',
|
||||||
|
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||||
|
'search_task' => 'Search 1 Tasks',
|
||||||
|
'search_project' => 'Search 1 Project',
|
||||||
|
'search_expense' => 'Search 1 Expense',
|
||||||
|
'search_payment' => 'Search 1 Payment',
|
||||||
|
'search_group' => 'Search 1 Group',
|
||||||
|
'created_on' => 'Created On',
|
||||||
|
'payment_status_-1' => 'Unapplied',
|
||||||
|
'lock_invoices' => 'Lock Invoices',
|
||||||
|
'show_table' => 'Show Table',
|
||||||
|
'show_list' => 'Show List',
|
||||||
|
'view_changes' => 'View Changes',
|
||||||
|
'force_update' => 'Force Update',
|
||||||
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||||
|
'mark_paid_help' => 'Track the expense has been paid',
|
||||||
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||||
|
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||||
|
'convert_currency_help' => 'Set an exchange rate',
|
||||||
|
'expense_settings' => 'Expense Settings',
|
||||||
|
'clone_to_recurring' => 'Clone to Recurring',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'User Field',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Show Password',
|
||||||
|
'hide_password' => 'Hide Password',
|
||||||
|
'copy_error' => 'Copy Error',
|
||||||
|
'capture_card' => 'Capture Card',
|
||||||
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Line Taxes',
|
||||||
|
'total_fields' => 'Total Fields',
|
||||||
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||||
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||||
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||||
|
'gateway_refund' => 'Gateway Refund',
|
||||||
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||||
|
'due_date_days' => 'Due Date',
|
||||||
|
'paused' => 'Paused',
|
||||||
|
'day_count' => 'Day :count',
|
||||||
|
'first_day_of_the_month' => 'First Day of the Month',
|
||||||
|
'last_day_of_the_month' => 'Last Day of the Month',
|
||||||
|
'use_payment_terms' => 'Use Payment Terms',
|
||||||
|
'endless' => 'Endless',
|
||||||
|
'next_send_date' => 'Next Send Date',
|
||||||
|
'remaining_cycles' => 'Remaining Cycles',
|
||||||
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||||
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||||
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||||
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||||
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||||
|
'send_date' => 'Send Date',
|
||||||
|
'auto_bill_on' => 'Auto Bill On',
|
||||||
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||||
|
'allow_over_payment' => 'Allow Over Payment',
|
||||||
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||||
|
'allow_under_payment' => 'Allow Under Payment',
|
||||||
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||||
|
'test_mode' => 'Test Mode',
|
||||||
|
'calculated_rate' => 'Calculated Rate',
|
||||||
|
'default_task_rate' => 'Default Task Rate',
|
||||||
|
'clear_cache' => 'Clear Cache',
|
||||||
|
'sort_order' => 'Sort Order',
|
||||||
|
'task_status' => 'Status',
|
||||||
|
'task_statuses' => 'Task Statuses',
|
||||||
|
'new_task_status' => 'New Task Status',
|
||||||
|
'edit_task_status' => 'Edit Task Status',
|
||||||
|
'created_task_status' => 'Successfully created task status',
|
||||||
|
'archived_task_status' => 'Successfully archived task status',
|
||||||
|
'deleted_task_status' => 'Successfully deleted task status',
|
||||||
|
'removed_task_status' => 'Successfully removed task status',
|
||||||
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
|
'search_task_statuses' => 'Search :count Task Statuses',
|
||||||
|
'show_tasks_table' => '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' => 'Configure Statuses',
|
||||||
|
'task_settings' => 'Task Settings',
|
||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -3533,7 +3533,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
|||||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||||
'is_approved' => 'Is Approved',
|
'is_approved' => 'Is Approved',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Email Credit',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'Client does not have an email address set',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Ledger',
|
||||||
@ -3591,6 +3591,202 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
|||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Sign in with Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => ':user reversed invoice :invoice',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => ':user cancelled invoice :invoice',
|
||||||
|
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||||
|
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||||
|
'gateway_success' => 'Gateway Success',
|
||||||
|
'gateway_failure' => 'Gateway Failure',
|
||||||
|
'gateway_error' => 'Gateway Error',
|
||||||
|
'email_send' => 'Email Send',
|
||||||
|
'email_retry_queue' => 'Email Retry Queue',
|
||||||
|
'failure' => 'Failure',
|
||||||
|
'quota_exceeded' => 'Quota Exceeded',
|
||||||
|
'upstream_failure' => 'Upstream Failure',
|
||||||
|
'system_logs' => 'System Logs',
|
||||||
|
'copy_link' => 'Copy Link',
|
||||||
|
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||||
|
'optin' => 'Opt-In',
|
||||||
|
'optout' => 'Opt-Out',
|
||||||
|
'auto_convert' => 'Auto Convert',
|
||||||
|
'reminder1_sent' => 'Reminder 1 Sent',
|
||||||
|
'reminder2_sent' => 'Reminder 2 Sent',
|
||||||
|
'reminder3_sent' => 'Reminder 3 Sent',
|
||||||
|
'reminder_last_sent' => 'Reminder Last Sent',
|
||||||
|
'pdf_page_info' => 'Page :current of :total',
|
||||||
|
'emailed_credits' => 'Successfully emailed credits',
|
||||||
|
'view_in_stripe' => 'View in Stripe',
|
||||||
|
'rows_per_page' => 'Rows Per Page',
|
||||||
|
'apply_payment' => 'Apply Payment',
|
||||||
|
'unapplied' => 'Unapplied',
|
||||||
|
'custom_labels' => 'Custom Labels',
|
||||||
|
'record_type' => 'Record Type',
|
||||||
|
'record_name' => 'Record Name',
|
||||||
|
'file_type' => 'File Type',
|
||||||
|
'height' => 'Height',
|
||||||
|
'width' => 'Width',
|
||||||
|
'health_check' => 'Health Check',
|
||||||
|
'last_login_at' => 'Last Login At',
|
||||||
|
'company_key' => 'Company Key',
|
||||||
|
'storefront' => 'Storefront',
|
||||||
|
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||||
|
'count_records_selected' => ':count records selected',
|
||||||
|
'count_record_selected' => ':count record selected',
|
||||||
|
'client_created' => 'Client Created',
|
||||||
|
'online_payment_email' => 'Online Payment Email',
|
||||||
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
|
'completed' => 'Completed',
|
||||||
|
'gross' => 'Gross',
|
||||||
|
'net_amount' => 'Net Amount',
|
||||||
|
'net_balance' => 'Net Balance',
|
||||||
|
'client_settings' => 'Client Settings',
|
||||||
|
'selected_invoices' => 'Selected Invoices',
|
||||||
|
'selected_payments' => 'Selected Payments',
|
||||||
|
'selected_quotes' => 'Selected Quotes',
|
||||||
|
'selected_tasks' => 'Selected Tasks',
|
||||||
|
'selected_expenses' => 'Selected Expenses',
|
||||||
|
'past_due_invoices' => 'Past Due Invoices',
|
||||||
|
'create_payment' => 'Create Payment',
|
||||||
|
'update_quote' => 'Update Quote',
|
||||||
|
'update_invoice' => 'Update Invoice',
|
||||||
|
'update_client' => 'Update Client',
|
||||||
|
'update_vendor' => 'Update Vendor',
|
||||||
|
'create_expense' => 'Create Expense',
|
||||||
|
'update_expense' => 'Update Expense',
|
||||||
|
'update_task' => 'Update Task',
|
||||||
|
'approve_quote' => 'Approve Quote',
|
||||||
|
'when_paid' => 'When Paid',
|
||||||
|
'expires_on' => 'Expires On',
|
||||||
|
'show_sidebar' => 'Show Sidebar',
|
||||||
|
'hide_sidebar' => 'Hide Sidebar',
|
||||||
|
'event_type' => 'Event Type',
|
||||||
|
'copy' => 'Copy',
|
||||||
|
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||||
|
'crons_not_enabled' => 'The crons need to be enabled',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Search :count Webhooks',
|
||||||
|
'search_webhook' => 'Search 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'New Webhook',
|
||||||
|
'edit_webhook' => 'Edit Webhook',
|
||||||
|
'created_webhook' => 'Successfully created webhook',
|
||||||
|
'updated_webhook' => 'Successfully updated webhook',
|
||||||
|
'archived_webhook' => 'Successfully archived webhook',
|
||||||
|
'deleted_webhook' => 'Successfully deleted webhook',
|
||||||
|
'removed_webhook' => 'Successfully removed webhook',
|
||||||
|
'restored_webhook' => 'Successfully restored webhook',
|
||||||
|
'search_tokens' => 'Search :count Tokens',
|
||||||
|
'search_token' => 'Search 1 Token',
|
||||||
|
'new_token' => 'New Token',
|
||||||
|
'removed_token' => 'Successfully removed token',
|
||||||
|
'restored_token' => 'Successfully restored token',
|
||||||
|
'client_registration' => 'Client Registration',
|
||||||
|
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||||
|
'customize_and_preview' => 'Customize & Preview',
|
||||||
|
'search_document' => 'Search 1 Document',
|
||||||
|
'search_design' => 'Search 1 Design',
|
||||||
|
'search_invoice' => 'Search 1 Invoice',
|
||||||
|
'search_client' => 'Search 1 Client',
|
||||||
|
'search_product' => 'Search 1 Product',
|
||||||
|
'search_quote' => 'Search 1 Quote',
|
||||||
|
'search_credit' => 'Search 1 Credit',
|
||||||
|
'search_vendor' => 'Search 1 Vendor',
|
||||||
|
'search_user' => 'Search 1 User',
|
||||||
|
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||||
|
'search_task' => 'Search 1 Tasks',
|
||||||
|
'search_project' => 'Search 1 Project',
|
||||||
|
'search_expense' => 'Search 1 Expense',
|
||||||
|
'search_payment' => 'Search 1 Payment',
|
||||||
|
'search_group' => 'Search 1 Group',
|
||||||
|
'created_on' => 'Created On',
|
||||||
|
'payment_status_-1' => 'Unapplied',
|
||||||
|
'lock_invoices' => 'Lock Invoices',
|
||||||
|
'show_table' => 'Show Table',
|
||||||
|
'show_list' => 'Show List',
|
||||||
|
'view_changes' => 'View Changes',
|
||||||
|
'force_update' => 'Force Update',
|
||||||
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||||
|
'mark_paid_help' => 'Track the expense has been paid',
|
||||||
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||||
|
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||||
|
'convert_currency_help' => 'Set an exchange rate',
|
||||||
|
'expense_settings' => 'Expense Settings',
|
||||||
|
'clone_to_recurring' => 'Clone to Recurring',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'User Field',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Show Password',
|
||||||
|
'hide_password' => 'Hide Password',
|
||||||
|
'copy_error' => 'Copy Error',
|
||||||
|
'capture_card' => 'Capture Card',
|
||||||
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Line Taxes',
|
||||||
|
'total_fields' => 'Total Fields',
|
||||||
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||||
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||||
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||||
|
'gateway_refund' => 'Gateway Refund',
|
||||||
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||||
|
'due_date_days' => 'Due Date',
|
||||||
|
'paused' => 'Paused',
|
||||||
|
'day_count' => 'Day :count',
|
||||||
|
'first_day_of_the_month' => 'First Day of the Month',
|
||||||
|
'last_day_of_the_month' => 'Last Day of the Month',
|
||||||
|
'use_payment_terms' => 'Use Payment Terms',
|
||||||
|
'endless' => 'Endless',
|
||||||
|
'next_send_date' => 'Next Send Date',
|
||||||
|
'remaining_cycles' => 'Remaining Cycles',
|
||||||
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||||
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||||
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||||
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||||
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||||
|
'send_date' => 'Send Date',
|
||||||
|
'auto_bill_on' => 'Auto Bill On',
|
||||||
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||||
|
'allow_over_payment' => 'Allow Over Payment',
|
||||||
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||||
|
'allow_under_payment' => 'Allow Under Payment',
|
||||||
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||||
|
'test_mode' => 'Test Mode',
|
||||||
|
'calculated_rate' => 'Calculated Rate',
|
||||||
|
'default_task_rate' => 'Default Task Rate',
|
||||||
|
'clear_cache' => 'Clear Cache',
|
||||||
|
'sort_order' => 'Sort Order',
|
||||||
|
'task_status' => 'Status',
|
||||||
|
'task_statuses' => 'Task Statuses',
|
||||||
|
'new_task_status' => 'New Task Status',
|
||||||
|
'edit_task_status' => 'Edit Task Status',
|
||||||
|
'created_task_status' => 'Successfully created task status',
|
||||||
|
'archived_task_status' => 'Successfully archived task status',
|
||||||
|
'deleted_task_status' => 'Successfully deleted task status',
|
||||||
|
'removed_task_status' => 'Successfully removed task status',
|
||||||
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
|
'search_task_statuses' => 'Search :count Task Statuses',
|
||||||
|
'show_tasks_table' => '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' => 'Configure Statuses',
|
||||||
|
'task_settings' => 'Task Settings',
|
||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -2037,7 +2037,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
|||||||
'updated_credit' => 'Crédito atualizado com sucesso',
|
'updated_credit' => 'Crédito atualizado com sucesso',
|
||||||
'edit_credit' => 'Editar Crédito',
|
'edit_credit' => 'Editar Crédito',
|
||||||
'realtime_preview' => 'Pré-visualização em Tempo Real',
|
'realtime_preview' => 'Pré-visualização em Tempo Real',
|
||||||
'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.<br/>Disable this to improve performance when editing invoices.',
|
'realtime_preview_help' => 'Atualização em tempo real da visualização do PDF na página da fatura ao editar a fatura. <br/>Desative isso para melhorar o desempenho ao editar as faturas.',
|
||||||
'live_preview_help' => 'Mostrar uma pré-visualização ao vivo na página de fatura.',
|
'live_preview_help' => 'Mostrar uma pré-visualização ao vivo na página de fatura.',
|
||||||
'force_pdfjs_help' => 'Substituir o visualizador de PDF nativo em :chrome_link e :firefox_link. <br/>Habilite isto se seu navegador estiver baixando automaticamente o PDF.',
|
'force_pdfjs_help' => 'Substituir o visualizador de PDF nativo em :chrome_link e :firefox_link. <br/>Habilite isto se seu navegador estiver baixando automaticamente o PDF.',
|
||||||
'force_pdfjs' => 'Prevenir Download',
|
'force_pdfjs' => 'Prevenir Download',
|
||||||
@ -3149,7 +3149,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
|||||||
'password_is_too_short' => 'A senha é muito curta',
|
'password_is_too_short' => 'A senha é muito curta',
|
||||||
'failed_to_find_record' => 'Falha ao procurar registro',
|
'failed_to_find_record' => 'Falha ao procurar registro',
|
||||||
'valid_until_days' => 'Válido Até',
|
'valid_until_days' => 'Válido Até',
|
||||||
'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.',
|
'valid_until_days_help' => 'Define automaticamente o valor <b>Válido até</b> nas cotações para muitos dias no futuro. Deixe em branco para desativar.',
|
||||||
'usually_pays_in_days' => 'Dias',
|
'usually_pays_in_days' => 'Dias',
|
||||||
'requires_an_enterprise_plan' => 'Necessita um plano empresarial',
|
'requires_an_enterprise_plan' => 'Necessita um plano empresarial',
|
||||||
'take_picture' => 'Tire uma Foto',
|
'take_picture' => 'Tire uma Foto',
|
||||||
@ -3168,7 +3168,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
|||||||
'no_record_selected' => 'Nenhum registro selecionado',
|
'no_record_selected' => 'Nenhum registro selecionado',
|
||||||
'error_unsaved_changes' => 'Por favor, salve ou cancele suas alterações ',
|
'error_unsaved_changes' => 'Por favor, salve ou cancele suas alterações ',
|
||||||
'thank_you_for_your_purchase' => 'Obrigado por sua compra!',
|
'thank_you_for_your_purchase' => 'Obrigado por sua compra!',
|
||||||
'redeem' => 'Redeem',
|
'redeem' => 'Resgatar',
|
||||||
'back' => 'Voltar',
|
'back' => 'Voltar',
|
||||||
'past_purchases' => 'Compras Passadas',
|
'past_purchases' => 'Compras Passadas',
|
||||||
'annual_subscription' => 'Assinatura Anual',
|
'annual_subscription' => 'Assinatura Anual',
|
||||||
@ -3185,7 +3185,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
|||||||
'view_website' => 'Ver o Website',
|
'view_website' => 'Ver o Website',
|
||||||
'create_account' => 'Criar Conta',
|
'create_account' => 'Criar Conta',
|
||||||
'email_login' => 'E-mail de Login',
|
'email_login' => 'E-mail de Login',
|
||||||
'late_fees' => 'Late Fees',
|
'late_fees' => 'Taxas atrasadas',
|
||||||
'payment_number' => 'Pagamento Número',
|
'payment_number' => 'Pagamento Número',
|
||||||
'before_due_date' => 'Até a data de vencimento',
|
'before_due_date' => 'Até a data de vencimento',
|
||||||
'after_due_date' => 'Depois da data de vencimento',
|
'after_due_date' => 'Depois da data de vencimento',
|
||||||
@ -3194,10 +3194,10 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
|||||||
'created_user' => 'Usuário criado com sucesso',
|
'created_user' => 'Usuário criado com sucesso',
|
||||||
'primary_font' => 'Fonte Primária',
|
'primary_font' => 'Fonte Primária',
|
||||||
'secondary_font' => 'Fonte Secundária',
|
'secondary_font' => 'Fonte Secundária',
|
||||||
'number_padding' => 'Number Padding',
|
'number_padding' => 'Preenchimento de número',
|
||||||
'general' => 'Geral',
|
'general' => 'Geral',
|
||||||
'surcharge_field' => 'Campo de Sobretaxa',
|
'surcharge_field' => 'Campo de Sobretaxa',
|
||||||
'company_value' => 'Company Value',
|
'company_value' => 'Valor da Empresa',
|
||||||
'credit_field' => 'Campo de Crédito',
|
'credit_field' => 'Campo de Crédito',
|
||||||
'payment_field' => 'Campo de Pagamento',
|
'payment_field' => 'Campo de Pagamento',
|
||||||
'group_field' => 'Campo de Grupo',
|
'group_field' => 'Campo de Grupo',
|
||||||
@ -3212,13 +3212,13 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
|||||||
'processed' => 'Processado',
|
'processed' => 'Processado',
|
||||||
'fee_amount' => 'Valor da Multa',
|
'fee_amount' => 'Valor da Multa',
|
||||||
'fee_percent' => 'Porcentagem da Multa',
|
'fee_percent' => 'Porcentagem da Multa',
|
||||||
'fee_cap' => 'Fee Cap',
|
'fee_cap' => 'Taxa máxima',
|
||||||
'limits_and_fees' => 'Limites/Multas',
|
'limits_and_fees' => 'Limites/Multas',
|
||||||
'credentials' => 'Credenciais',
|
'credentials' => 'Credenciais',
|
||||||
'require_billing_address_help' => 'Require client to provide their billing address',
|
'require_billing_address_help' => 'Exigir que o cliente forneça seu endereço de cobrança',
|
||||||
'require_shipping_address_help' => 'Require client to provide their shipping address',
|
'require_shipping_address_help' => 'Exigir que o cliente forneça seu endereço de entrega',
|
||||||
'deleted_tax_rate' => 'Successfully deleted tax rate',
|
'deleted_tax_rate' => 'Taxa de imposto excluída com sucesso',
|
||||||
'restored_tax_rate' => 'Successfully restored tax rate',
|
'restored_tax_rate' => 'Taxa de imposto restaurada com sucesso',
|
||||||
'provider' => 'Provedor',
|
'provider' => 'Provedor',
|
||||||
'company_gateway' => 'Gateway de Pagamento',
|
'company_gateway' => 'Gateway de Pagamento',
|
||||||
'company_gateways' => 'Gateways de Pagamento',
|
'company_gateways' => 'Gateways de Pagamento',
|
||||||
@ -3259,10 +3259,10 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
|||||||
'device_settings' => 'Configurações do Dispositivo',
|
'device_settings' => 'Configurações do Dispositivo',
|
||||||
'credit_cards_and_banks' => 'Cartões de Crédito & Bancos',
|
'credit_cards_and_banks' => 'Cartões de Crédito & Bancos',
|
||||||
'price' => 'Preço ',
|
'price' => 'Preço ',
|
||||||
'email_sign_up' => 'Email Sign Up',
|
'email_sign_up' => 'Inscrição de Email',
|
||||||
'google_sign_up' => 'Google Sign Up',
|
'google_sign_up' => 'Inscrição no Google',
|
||||||
'sign_up_with_google' => 'Sign Up With Google',
|
'sign_up_with_google' => 'Inscreva-se com o Google',
|
||||||
'long_press_multiselect' => 'Long-press Multiselect',
|
'long_press_multiselect' => 'Seleção múltipla de longa pressão',
|
||||||
'migrate_to_next_version' => 'Migrar para a próxima versão do Invoice Ninja',
|
'migrate_to_next_version' => 'Migrar para a próxima versão do Invoice Ninja',
|
||||||
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
|
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
|
||||||
'start_migration' => 'Start Migration',
|
'start_migration' => 'Start Migration',
|
||||||
@ -3313,10 +3313,10 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
|||||||
'payment2' => 'Pagamento 2 Personalizado',
|
'payment2' => 'Pagamento 2 Personalizado',
|
||||||
'payment3' => 'Pagamento 3 Personalizado',
|
'payment3' => 'Pagamento 3 Personalizado',
|
||||||
'payment4' => 'Pagamento 4 Personalizado',
|
'payment4' => 'Pagamento 4 Personalizado',
|
||||||
'surcharge1' => 'Custom Surcharge 1',
|
'surcharge1' => 'Sobretaxa Personalizada 1',
|
||||||
'surcharge2' => 'Custom Surcharge 2',
|
'surcharge2' => 'Sobretaxa Personalizada 2',
|
||||||
'surcharge3' => 'Custom Surcharge 3',
|
'surcharge3' => 'Sobretaxa Personalizada 3',
|
||||||
'surcharge4' => 'Custom Surcharge 4',
|
'surcharge4' => 'Sobretaxa Personalizada 4',
|
||||||
'group1' => 'Grupo 1 Personalizado',
|
'group1' => 'Grupo 1 Personalizado',
|
||||||
'group2' => 'Grupo 2 Personalizado',
|
'group2' => 'Grupo 2 Personalizado',
|
||||||
'group3' => 'Grupo 3 Personalizado',
|
'group3' => 'Grupo 3 Personalizado',
|
||||||
@ -3326,30 +3326,30 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
|||||||
'is_active' => 'Ativo',
|
'is_active' => 'Ativo',
|
||||||
'contact_last_login' => 'Último Login do Contato',
|
'contact_last_login' => 'Último Login do Contato',
|
||||||
'contact_full_name' => 'Nome Completo do Contato',
|
'contact_full_name' => 'Nome Completo do Contato',
|
||||||
'contact_custom_value1' => 'Contact Custom Value 1',
|
'contact_custom_value1' => 'Valor personalizado do contato 1',
|
||||||
'contact_custom_value2' => 'Contact Custom Value 2',
|
'contact_custom_value2' => 'Valor personalizado do contato 2',
|
||||||
'contact_custom_value3' => 'Contact Custom Value 3',
|
'contact_custom_value3' => 'Valor personalizado do contato 3',
|
||||||
'contact_custom_value4' => 'Contact Custom Value 4',
|
'contact_custom_value4' => 'Valor personalizado do contato 4',
|
||||||
'assigned_to_id' => 'Atribuído ao ID',
|
'assigned_to_id' => 'Atribuído ao ID',
|
||||||
'created_by_id' => 'Criado pelo ID',
|
'created_by_id' => 'Criado pelo ID',
|
||||||
'add_column' => 'Adicionar Coluna',
|
'add_column' => 'Adicionar Coluna',
|
||||||
'edit_columns' => 'Editar Colunas',
|
'edit_columns' => 'Editar Colunas',
|
||||||
'to_learn_about_gogle_fonts' => 'para aprender mais sobre o Google Fonts',
|
'to_learn_about_gogle_fonts' => 'para aprender mais sobre o Google Fonts',
|
||||||
'refund_date' => 'Data de Reembolso',
|
'refund_date' => 'Data de Reembolso',
|
||||||
'multiselect' => 'Multiselect',
|
'multiselect' => 'Seleção múltipla',
|
||||||
'verify_password' => 'Verificar Senha',
|
'verify_password' => 'Verificar Senha',
|
||||||
'applied' => 'Aplicado',
|
'applied' => 'Aplicado',
|
||||||
'include_recent_errors' => 'Inclui erros recentes dos logs',
|
'include_recent_errors' => 'Inclui erros recentes dos logs',
|
||||||
'your_message_has_been_received' => 'Recebemos sua mensagem e tentaremos responder rapidamente.',
|
'your_message_has_been_received' => 'Recebemos sua mensagem e tentaremos responder rapidamente.',
|
||||||
'show_product_details' => 'Mostrar Detalhes do Produto',
|
'show_product_details' => 'Mostrar Detalhes do Produto',
|
||||||
'show_product_details_help' => 'Include the description and cost in the product dropdown',
|
'show_product_details_help' => 'Inclua a descrição e o custo na lista suspensa do produto',
|
||||||
'pdf_min_requirements' => 'A renderização de PDF precisa da versão :version',
|
'pdf_min_requirements' => 'A renderização de PDF precisa da versão :version',
|
||||||
'adjust_fee_percent' => 'Ajustar Porcentagem da Multa',
|
'adjust_fee_percent' => 'Ajustar Porcentagem da Multa',
|
||||||
'configure_settings' => 'Configurações Gerais',
|
'configure_settings' => 'Configurações Gerais',
|
||||||
'about' => 'Sobre',
|
'about' => 'Sobre',
|
||||||
'credit_email' => 'E-mail de Crédito',
|
'credit_email' => 'E-mail de Crédito',
|
||||||
'domain_url' => 'URL do Domínio',
|
'domain_url' => 'URL do Domínio',
|
||||||
'password_is_too_easy' => 'Password must contain an upper case character and a number',
|
'password_is_too_easy' => 'A senha deve conter um caractere maiúsculo e um número',
|
||||||
'client_portal_tasks' => 'Tarefas do Portal do Cliente',
|
'client_portal_tasks' => 'Tarefas do Portal do Cliente',
|
||||||
'client_portal_dashboard' => 'Painel do Portal do Cliente',
|
'client_portal_dashboard' => 'Painel do Portal do Cliente',
|
||||||
'please_enter_a_value' => 'Por favor digite um valor',
|
'please_enter_a_value' => 'Por favor digite um valor',
|
||||||
@ -3370,17 +3370,17 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
|||||||
'second_custom' => 'Segundo Personalizado',
|
'second_custom' => 'Segundo Personalizado',
|
||||||
'third_custom' => 'Terceiro Personalizado',
|
'third_custom' => 'Terceiro Personalizado',
|
||||||
'show_cost' => 'Mostrar Custo',
|
'show_cost' => 'Mostrar Custo',
|
||||||
'show_cost_help' => 'Display a product cost field to track the markup/profit',
|
'show_cost_help' => 'Exibir um campo de custo do produto para rastrear a marcação/lucro',
|
||||||
'show_product_quantity' => 'Mostrar Quantidade do Produto',
|
'show_product_quantity' => 'Mostrar Quantidade do Produto',
|
||||||
'show_product_quantity_help' => 'Mostrar um campo de quantidade de produto, caso contrário o padrão de um',
|
'show_product_quantity_help' => 'Mostrar um campo de quantidade de produto, caso contrário o padrão de um',
|
||||||
'show_invoice_quantity' => 'Show Invoice Quantity',
|
'show_invoice_quantity' => 'Mostrar quantidade da fatura',
|
||||||
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
|
'show_invoice_quantity_help' => 'Exibir um campo de quantidade de item de linha, caso contrário, o padrão é um',
|
||||||
'default_quantity' => 'Quantidade Padrão',
|
'default_quantity' => 'Quantidade Padrão',
|
||||||
'default_quantity_help' => 'Automatically set the line item quantity to one',
|
'default_quantity_help' => 'Defina automaticamente a quantidade do item de linha para um',
|
||||||
'one_tax_rate' => 'One Tax Rate',
|
'one_tax_rate' => 'Uma taxa de imposto',
|
||||||
'two_tax_rates' => 'Two Tax Rates',
|
'two_tax_rates' => 'Duas taxas de impostos',
|
||||||
'three_tax_rates' => 'Three Tax Rates',
|
'three_tax_rates' => 'Três taxas de impostos',
|
||||||
'default_tax_rate' => 'Default Tax Rate',
|
'default_tax_rate' => 'Taxa de imposto padrão',
|
||||||
'invoice_tax' => 'Imposto da Fatura',
|
'invoice_tax' => 'Imposto da Fatura',
|
||||||
'line_item_tax' => 'Imposto da Linha do Item',
|
'line_item_tax' => 'Imposto da Linha do Item',
|
||||||
'inclusive_taxes' => 'Impostos Inclusos',
|
'inclusive_taxes' => 'Impostos Inclusos',
|
||||||
@ -3388,10 +3388,10 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
|||||||
'item_tax_rates' => 'Tarifa do Imposto do Item',
|
'item_tax_rates' => 'Tarifa do Imposto do Item',
|
||||||
'configure_rates' => 'Configurar tarifas',
|
'configure_rates' => 'Configurar tarifas',
|
||||||
'tax_settings_rates' => 'Tarifas de Impostos',
|
'tax_settings_rates' => 'Tarifas de Impostos',
|
||||||
'accent_color' => 'Accent Color',
|
'accent_color' => 'Cor de destaque',
|
||||||
'comma_sparated_list' => 'Lista separada por vírgulas',
|
'comma_sparated_list' => 'Lista separada por vírgulas',
|
||||||
'single_line_text' => 'Single-line text',
|
'single_line_text' => 'Texto de linha única',
|
||||||
'multi_line_text' => 'Multi-line text',
|
'multi_line_text' => 'Texto multilinha',
|
||||||
'dropdown' => 'Dropdown',
|
'dropdown' => 'Dropdown',
|
||||||
'field_type' => 'Tipo de Campo',
|
'field_type' => 'Tipo de Campo',
|
||||||
'recover_password_email_sent' => 'Foi enviado um e-mail de recuperação de senha',
|
'recover_password_email_sent' => 'Foi enviado um e-mail de recuperação de senha',
|
||||||
@ -3430,17 +3430,17 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
|||||||
'credit_number_counter' => 'Contador Numérico de Créditos',
|
'credit_number_counter' => 'Contador Numérico de Créditos',
|
||||||
'reset_counter_date' => 'Reiniciar Data do Contador',
|
'reset_counter_date' => 'Reiniciar Data do Contador',
|
||||||
'counter_padding' => 'Padrão do Contador',
|
'counter_padding' => 'Padrão do Contador',
|
||||||
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
|
'shared_invoice_quote_counter' => 'Contador de cotação de fatura compartilhada',
|
||||||
'default_tax_name_1' => 'Default Tax Name 1',
|
'default_tax_name_1' => 'Nome fiscal padrão 1',
|
||||||
'default_tax_rate_1' => 'Default Tax Rate 1',
|
'default_tax_rate_1' => 'Taxa de imposto padrão 1',
|
||||||
'default_tax_name_2' => 'Default Tax Name 2',
|
'default_tax_name_2' => 'Nome fiscal padrão 2',
|
||||||
'default_tax_rate_2' => 'Default Tax Rate 2',
|
'default_tax_rate_2' => 'Taxa de imposto padrão 2',
|
||||||
'default_tax_name_3' => 'Default Tax Name 3',
|
'default_tax_name_3' => 'Nome fiscal padrão 3',
|
||||||
'default_tax_rate_3' => 'Default Tax Rate 3',
|
'default_tax_rate_3' => 'Taxa de imposto padrão 3',
|
||||||
'email_subject_invoice' => 'Assunto do E-mail de Fatura',
|
'email_subject_invoice' => 'Assunto do E-mail de Fatura',
|
||||||
'email_subject_quote' => 'Assunto do E-mail de Orçamento ',
|
'email_subject_quote' => 'Assunto do E-mail de Orçamento ',
|
||||||
'email_subject_payment' => 'Assunto do E-mail de Pagamento',
|
'email_subject_payment' => 'Assunto do E-mail de Pagamento',
|
||||||
'switch_list_table' => 'Switch List Table',
|
'switch_list_table' => 'Tabela de lista de mudança',
|
||||||
'client_city' => 'Cidade do Cliente',
|
'client_city' => 'Cidade do Cliente',
|
||||||
'client_state' => 'Estado do Cliente',
|
'client_state' => 'Estado do Cliente',
|
||||||
'client_country' => 'País do Cliente',
|
'client_country' => 'País do Cliente',
|
||||||
@ -3448,21 +3448,21 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
|||||||
'client_balance' => 'Balanço do Cliente',
|
'client_balance' => 'Balanço do Cliente',
|
||||||
'client_address1' => 'Endereço 1 do Cliente',
|
'client_address1' => 'Endereço 1 do Cliente',
|
||||||
'client_address2' => 'Endereço 2 do Cliente',
|
'client_address2' => 'Endereço 2 do Cliente',
|
||||||
'client_shipping_address1' => 'Client Shipping Address 1',
|
'client_shipping_address1' => 'Endereço de envio do cliente 1',
|
||||||
'client_shipping_address2' => 'Client Shipping Address 2',
|
'client_shipping_address2' => 'Endereço de envio do cliente 2',
|
||||||
'tax_rate1' => 'Tax Rate 1',
|
'tax_rate1' => 'Taxa de imposto 1',
|
||||||
'tax_rate2' => 'Tax Rate 2',
|
'tax_rate2' => 'Taxa de imposto 2',
|
||||||
'tax_rate3' => 'Tax Rate 3',
|
'tax_rate3' => 'Taxa de imposto 3',
|
||||||
'archived_at' => 'Arquivado em',
|
'archived_at' => 'Arquivado em',
|
||||||
'has_expenses' => 'Has Expenses',
|
'has_expenses' => 'Tem despesas',
|
||||||
'custom_taxes1' => 'Custom Taxes 1',
|
'custom_taxes1' => 'Impostos personalizados 1',
|
||||||
'custom_taxes2' => 'Custom Taxes 2',
|
'custom_taxes2' => 'Impostos personalizados 2',
|
||||||
'custom_taxes3' => 'Custom Taxes 3',
|
'custom_taxes3' => 'Impostos personalizados 3',
|
||||||
'custom_taxes4' => 'Custom Taxes 4',
|
'custom_taxes4' => 'Impostos personalizados 4',
|
||||||
'custom_surcharge1' => 'Custom Surcharge 1',
|
'custom_surcharge1' => 'Sobretaxa Personalizada 1',
|
||||||
'custom_surcharge2' => 'Custom Surcharge 2',
|
'custom_surcharge2' => 'Sobretaxa Personalizada 2',
|
||||||
'custom_surcharge3' => 'Custom Surcharge 3',
|
'custom_surcharge3' => 'Sobretaxa Personalizada 3',
|
||||||
'custom_surcharge4' => 'Custom Surcharge 4',
|
'custom_surcharge4' => 'Sobretaxa Personalizada 4',
|
||||||
'is_deleted' => 'Excluído',
|
'is_deleted' => 'Excluído',
|
||||||
'vendor_city' => 'Cidade do Vendedor',
|
'vendor_city' => 'Cidade do Vendedor',
|
||||||
'vendor_state' => 'Estado do Vendedor',
|
'vendor_state' => 'Estado do Vendedor',
|
||||||
@ -3471,123 +3471,319 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
|||||||
'credit_terms' => 'Termos do Crédito',
|
'credit_terms' => 'Termos do Crédito',
|
||||||
'untitled_company' => 'Empresa Sem Nome',
|
'untitled_company' => 'Empresa Sem Nome',
|
||||||
'added_company' => 'Empresa adicionada com sucesso',
|
'added_company' => 'Empresa adicionada com sucesso',
|
||||||
'supported_events' => 'Supported Events',
|
'supported_events' => 'Eventos com Suporte',
|
||||||
'custom3' => 'Third Custom',
|
'custom3' => 'Terceiro Personalizado',
|
||||||
'custom4' => 'Fourth Custom',
|
'custom4' => 'Quarto Personalizado',
|
||||||
'optional' => 'Optional',
|
'optional' => 'Opcional',
|
||||||
'license' => 'License',
|
'license' => 'Licença',
|
||||||
'invoice_balance' => 'Invoice Balance',
|
'invoice_balance' => 'Saldo da fatura',
|
||||||
'saved_design' => 'Successfully saved design',
|
'saved_design' => 'Design salvo com sucesso',
|
||||||
'client_details' => 'Client Details',
|
'client_details' => 'Detalhes do cliente',
|
||||||
'company_address' => 'Company Address',
|
'company_address' => 'Endereço da companhia',
|
||||||
'quote_details' => 'Quote Details',
|
'quote_details' => 'Detalhes da cotação',
|
||||||
'credit_details' => 'Credit Details',
|
'credit_details' => 'Detalhes de crédito',
|
||||||
'product_columns' => 'Product Columns',
|
'product_columns' => 'Colunas de Produto',
|
||||||
'task_columns' => 'Task Columns',
|
'task_columns' => 'Colunas de Tarefas',
|
||||||
'add_field' => 'Add Field',
|
'add_field' => 'Adicionar campo',
|
||||||
'all_events' => 'All Events',
|
'all_events' => 'Todos os eventos',
|
||||||
'owned' => 'Owned',
|
'owned' => 'Owned',
|
||||||
'payment_success' => 'Payment Success',
|
'payment_success' => 'Payment Success',
|
||||||
'payment_failure' => 'Payment Failure',
|
'payment_failure' => 'Falha de Pagamento',
|
||||||
'quote_sent' => 'Quote Sent',
|
'quote_sent' => 'Cotação enviada',
|
||||||
'credit_sent' => 'Credit Sent',
|
'credit_sent' => 'Crédito Enviado',
|
||||||
'invoice_viewed' => 'Invoice Viewed',
|
'invoice_viewed' => 'Fatura visualizada',
|
||||||
'quote_viewed' => 'Quote Viewed',
|
'quote_viewed' => 'Cotação visualizada',
|
||||||
'credit_viewed' => 'Credit Viewed',
|
'credit_viewed' => 'Crédito visualizado',
|
||||||
'quote_approved' => 'Quote Approved',
|
'quote_approved' => 'Cotação aprovada',
|
||||||
'receive_all_notifications' => 'Receive All Notifications',
|
'receive_all_notifications' => 'Receber todas as notificações',
|
||||||
'purchase_license' => 'Purchase License',
|
'purchase_license' => 'Comprar licença',
|
||||||
'enable_modules' => 'Enable Modules',
|
'enable_modules' => 'Habilitar Módulos',
|
||||||
'converted_quote' => 'Successfully converted quote',
|
'converted_quote' => 'Cotação convertida com sucesso',
|
||||||
'credit_design' => 'Credit Design',
|
'credit_design' => 'Design de Crédito',
|
||||||
'includes' => 'Includes',
|
'includes' => 'Includes',
|
||||||
'css_framework' => 'CSS Framework',
|
'css_framework' => 'CSS Framework',
|
||||||
'custom_designs' => 'Custom Designs',
|
'custom_designs' => 'Designs personalizados',
|
||||||
'designs' => 'Designs',
|
'designs' => 'Designs',
|
||||||
'new_design' => 'New Design',
|
'new_design' => 'Novo Design',
|
||||||
'edit_design' => 'Edit Design',
|
'edit_design' => 'Editar Design',
|
||||||
'created_design' => 'Successfully created design',
|
'created_design' => 'Design criado com sucesso',
|
||||||
'updated_design' => 'Successfully updated design',
|
'updated_design' => 'Design atualizado com sucesso',
|
||||||
'archived_design' => 'Successfully archived design',
|
'archived_design' => 'Design arquivado com sucesso',
|
||||||
'deleted_design' => 'Successfully deleted design',
|
'deleted_design' => 'Design excluído com sucesso',
|
||||||
'removed_design' => 'Successfully removed design',
|
'removed_design' => 'Design removido com sucesso',
|
||||||
'restored_design' => 'Successfully restored design',
|
'restored_design' => 'Design restaurado com sucesso',
|
||||||
'recurring_tasks' => 'Recurring Tasks',
|
'recurring_tasks' => 'Tarefas Recorrentes',
|
||||||
'removed_credit' => 'Successfully removed credit',
|
'removed_credit' => 'Crédito removido com sucesso',
|
||||||
'latest_version' => 'Latest Version',
|
'latest_version' => 'Última versão',
|
||||||
'update_now' => 'Update Now',
|
'update_now' => 'Atualize agora',
|
||||||
'a_new_version_is_available' => 'A new version of the web app is available',
|
'a_new_version_is_available' => 'Uma nova versão do aplicativo da web está disponível',
|
||||||
'update_available' => 'Update Available',
|
'update_available' => 'Atualização disponível',
|
||||||
'app_updated' => 'Update successfully completed',
|
'app_updated' => 'Atualização completada com sucesso',
|
||||||
'integrations' => 'Integrations',
|
'integrations' => 'Integrações',
|
||||||
'tracking_id' => 'Tracking Id',
|
'tracking_id' => 'Id de rastreamento',
|
||||||
'slack_webhook_url' => 'Slack Webhook URL',
|
'slack_webhook_url' => 'Slack Webhook URL',
|
||||||
'partial_payment' => 'Partial Payment',
|
'partial_payment' => 'Pagamento parcial',
|
||||||
'partial_payment_email' => 'Partial Payment Email',
|
'partial_payment_email' => 'Email de pagamento parcial',
|
||||||
'clone_to_credit' => 'Clone to Credit',
|
'clone_to_credit' => 'Clone para crédito',
|
||||||
'emailed_credit' => 'Successfully emailed credit',
|
'emailed_credit' => 'Crédito enviado com sucesso',
|
||||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
'marked_credit_as_sent' => 'Crédito marcado com sucesso como enviado',
|
||||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
'email_subject_payment_partial' => 'Assunto de pagamento parcial por email',
|
||||||
'is_approved' => 'Is Approved',
|
'is_approved' => 'Está aprovado',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Ops, algo deu errado! Certifique-se de ter feito a configuração adequada com V2 do Invoice Ninja, antes de iniciar a migração.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Email Credit',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'O cliente não tem um endereço de e-mail definido',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Ledger',
|
||||||
'view_pdf' => 'View PDF',
|
'view_pdf' => 'Ver PDF',
|
||||||
'all_records' => 'All records',
|
'all_records' => 'Todos os registros',
|
||||||
'owned_by_user' => 'Owned by user',
|
'owned_by_user' => 'Owned by user',
|
||||||
'credit_remaining' => 'Credit Remaining',
|
'credit_remaining' => 'Crédito Restante',
|
||||||
'use_default' => 'Use default',
|
'use_default' => 'Use o padrão',
|
||||||
'reminder_endless' => 'Endless Reminders',
|
'reminder_endless' => 'Lembrete contínuo',
|
||||||
'number_of_days' => 'Number of days',
|
'number_of_days' => 'Número de dias',
|
||||||
'configure_payment_terms' => 'Configure Payment Terms',
|
'configure_payment_terms' => 'Configurar as condições de pagamento',
|
||||||
'payment_term' => 'Payment Term',
|
'payment_term' => 'Condição de Pagamento',
|
||||||
'new_payment_term' => 'New Payment Term',
|
'new_payment_term' => 'Novo Condição de Pagamento',
|
||||||
'deleted_payment_term' => 'Successfully deleted payment term',
|
'deleted_payment_term' => 'Condição de pagamento excluídas com sucesso',
|
||||||
'removed_payment_term' => 'Successfully removed payment term',
|
'removed_payment_term' => 'Condição de pagamento removida com sucesso',
|
||||||
'restored_payment_term' => 'Successfully restored payment term',
|
'restored_payment_term' => 'Condição de pagamento restaurado com sucesso',
|
||||||
'full_width_editor' => 'Full Width Editor',
|
'full_width_editor' => 'Editor de largura total',
|
||||||
'full_height_filter' => 'Full Height Filter',
|
'full_height_filter' => 'Filtro de altura total',
|
||||||
'email_sign_in' => 'Sign in with email',
|
'email_sign_in' => 'Entrar com email',
|
||||||
'change' => 'Change',
|
'change' => 'Mudar',
|
||||||
'change_to_mobile_layout' => 'Change to the mobile layout?',
|
'change_to_mobile_layout' => 'Mudar para o layout móvel?',
|
||||||
'change_to_desktop_layout' => 'Change to the desktop layout?',
|
'change_to_desktop_layout' => 'Mudar para o layout da área de trabalho?',
|
||||||
'send_from_gmail' => 'Send from Gmail',
|
'send_from_gmail' => 'Enviar do Gmail',
|
||||||
'reversed' => 'Reversed',
|
'reversed' => 'Invertido',
|
||||||
'cancelled' => 'Cancelled',
|
'cancelled' => 'Cancelado',
|
||||||
'quote_amount' => 'Quote Amount',
|
'quote_amount' => 'Valor da cotação',
|
||||||
'hosted' => 'Hosted',
|
'hosted' => 'Hospedado',
|
||||||
'selfhosted' => 'Self-Hosted',
|
'selfhosted' => 'Auto-hospedado',
|
||||||
'hide_menu' => 'Hide Menu',
|
'hide_menu' => 'Ocultar Menu',
|
||||||
'show_menu' => 'Show Menu',
|
'show_menu' => 'Exibir Menu',
|
||||||
'partially_refunded' => 'Partially Refunded',
|
'partially_refunded' => 'Parcialmente Reembolsado',
|
||||||
'search_documents' => 'Search Documents',
|
'search_documents' => 'Pesquisar Documentos',
|
||||||
'search_designs' => 'Search Designs',
|
'search_designs' => 'Pesquisar Designs',
|
||||||
'search_invoices' => 'Search Invoices',
|
'search_invoices' => 'Pesquisar Faturas',
|
||||||
'search_clients' => 'Search Clients',
|
'search_clients' => 'Pesquisar Clientes',
|
||||||
'search_products' => 'Search Products',
|
'search_products' => 'Pesquisar Produtos',
|
||||||
'search_quotes' => 'Search Quotes',
|
'search_quotes' => 'Pesquisar Cotações',
|
||||||
'search_credits' => 'Search Credits',
|
'search_credits' => 'Pesquisar Créditos',
|
||||||
'search_vendors' => 'Search Vendors',
|
'search_vendors' => 'Pesquisar Fornecedores',
|
||||||
'search_users' => 'Search Users',
|
'search_users' => 'Pesquisar Usuários',
|
||||||
'search_tax_rates' => 'Search Tax Rates',
|
'search_tax_rates' => 'Pesquisar taxas de impostos',
|
||||||
'search_tasks' => 'Search Tasks',
|
'search_tasks' => 'Pesquisar Tarefas',
|
||||||
'search_settings' => 'Search Settings',
|
'search_settings' => 'Pesquisar Configurações',
|
||||||
'search_projects' => 'Search Projects',
|
'search_projects' => 'Pesquisar Projetos',
|
||||||
'search_expenses' => 'Search Expenses',
|
'search_expenses' => 'Pesquisar Despesas',
|
||||||
'search_payments' => 'Search Payments',
|
'search_payments' => 'Pesquisar Pagamentos',
|
||||||
'search_groups' => 'Search Groups',
|
'search_groups' => 'Pesquisar Grupos',
|
||||||
'search_company' => 'Search Company',
|
'search_company' => 'Pesquisar Empresa',
|
||||||
'cancelled_invoice' => 'Successfully cancelled invoice',
|
'cancelled_invoice' => 'Fatura Cancelada com Sucesso',
|
||||||
'cancelled_invoices' => 'Successfully cancelled invoices',
|
'cancelled_invoices' => 'Faturas Canceladas com Sucesso',
|
||||||
'reversed_invoice' => 'Successfully reversed invoice',
|
'reversed_invoice' => 'Fatura Revertida com Sucesso',
|
||||||
'reversed_invoices' => 'Successfully reversed invoices',
|
'reversed_invoices' => 'Faturas Revertidas com Sucesso',
|
||||||
'reverse' => 'Reverse',
|
'reverse' => 'Reverter',
|
||||||
'filtered_by_project' => 'Filtered by Project',
|
'filtered_by_project' => 'Filtrado por Projeto',
|
||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Entrar com o Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => ': fatura revertida pelo usuário: fatura',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => ': fatura cancelada pelo usuário: fatura',
|
||||||
|
'payment_reconciliation_failure' => 'Falha de reconciliação',
|
||||||
|
'payment_reconciliation_success' => 'Sucesso de Reconciliação',
|
||||||
|
'gateway_success' => 'Sucesso do Portal',
|
||||||
|
'gateway_failure' => 'Falha do Portal',
|
||||||
|
'gateway_error' => 'Erro do Portal',
|
||||||
|
'email_send' => 'Email Enviado',
|
||||||
|
'email_retry_queue' => 'Fila de Repetição de Email',
|
||||||
|
'failure' => 'Falha',
|
||||||
|
'quota_exceeded' => 'Cota excedida',
|
||||||
|
'upstream_failure' => 'Falha Upstream',
|
||||||
|
'system_logs' => 'Logs de Sistema',
|
||||||
|
'copy_link' => 'Link de cópia',
|
||||||
|
'welcome_to_invoice_ninja' => 'Bem-vindo ao Invoice Ninja',
|
||||||
|
'optin' => 'Autorizar',
|
||||||
|
'optout' => 'Desautorizar',
|
||||||
|
'auto_convert' => 'Auto Conversão',
|
||||||
|
'reminder1_sent' => 'Lembrete 1 Enviado',
|
||||||
|
'reminder2_sent' => 'Lembrete 2 Enviado',
|
||||||
|
'reminder3_sent' => 'Lembrete 3 Enviado',
|
||||||
|
'reminder_last_sent' => 'Último Lembrete Enviado',
|
||||||
|
'pdf_page_info' => 'Página: atual de: total',
|
||||||
|
'emailed_credits' => 'Créditos enviados por e-mail com sucesso',
|
||||||
|
'view_in_stripe' => 'Ver em Listra',
|
||||||
|
'rows_per_page' => 'Linhas por Página',
|
||||||
|
'apply_payment' => 'Aplicar Pagamento',
|
||||||
|
'unapplied' => 'Não Aplicado',
|
||||||
|
'custom_labels' => 'Etiquetas Personalizadas',
|
||||||
|
'record_type' => 'Tipo de Registro',
|
||||||
|
'record_name' => 'Nome do Registro',
|
||||||
|
'file_type' => 'Tipo de Arquivo',
|
||||||
|
'height' => 'Altura',
|
||||||
|
'width' => 'Largura',
|
||||||
|
'health_check' => 'Health Check',
|
||||||
|
'last_login_at' => 'Último login em',
|
||||||
|
'company_key' => 'Chave da Empresa',
|
||||||
|
'storefront' => 'Vitrine',
|
||||||
|
'storefront_help' => 'Habilite aplicativos de terceiros para criar faturas',
|
||||||
|
'count_records_selected' => ': registros de contagem selecionados',
|
||||||
|
'count_record_selected' => ': registro de contagem selecionado',
|
||||||
|
'client_created' => 'Cliente Criado',
|
||||||
|
'online_payment_email' => 'Online Payment Email',
|
||||||
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
|
'completed' => 'Completado',
|
||||||
|
'gross' => 'Bruto',
|
||||||
|
'net_amount' => 'Valor líquido',
|
||||||
|
'net_balance' => 'Saldo Líquido',
|
||||||
|
'client_settings' => 'Configurações do cliente',
|
||||||
|
'selected_invoices' => 'Faturas Selecionadas',
|
||||||
|
'selected_payments' => 'Pagamentos Selecionados',
|
||||||
|
'selected_quotes' => 'Cotações Selecionadas',
|
||||||
|
'selected_tasks' => 'Tarefas Selecionadas',
|
||||||
|
'selected_expenses' => 'Despesas Selecionadas',
|
||||||
|
'past_due_invoices' => 'Faturas Vencidas',
|
||||||
|
'create_payment' => 'Criar Pagamento',
|
||||||
|
'update_quote' => 'Atualizar Cotação',
|
||||||
|
'update_invoice' => 'Atualizar Fatura',
|
||||||
|
'update_client' => 'Atualizar Cliente',
|
||||||
|
'update_vendor' => 'Atualizar Fornecedor',
|
||||||
|
'create_expense' => 'Criar Despesa',
|
||||||
|
'update_expense' => 'Atualizar Despesa',
|
||||||
|
'update_task' => 'Atualizar Tarefa',
|
||||||
|
'approve_quote' => 'Aprovar Cotação',
|
||||||
|
'when_paid' => 'Quando Pago',
|
||||||
|
'expires_on' => 'Expira em',
|
||||||
|
'show_sidebar' => 'Exibir Barra Lateral',
|
||||||
|
'hide_sidebar' => 'Ocultar Barra Lateral',
|
||||||
|
'event_type' => 'Tipo de Evento',
|
||||||
|
'copy' => 'Cópia',
|
||||||
|
'must_be_online' => 'Reinicie o aplicativo assim que estiver conectado à internet',
|
||||||
|
'crons_not_enabled' => 'Os crons precisam ser habilitados',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Pesquisar: contar Webhooks',
|
||||||
|
'search_webhook' => 'Pesquisar 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'Nova Webhook',
|
||||||
|
'edit_webhook' => 'Editar Webhook',
|
||||||
|
'created_webhook' => 'Webhook Criada com Sucesso',
|
||||||
|
'updated_webhook' => 'Webhook Atualizada com Sucesso',
|
||||||
|
'archived_webhook' => 'Webhook Arquivada com Sucesso',
|
||||||
|
'deleted_webhook' => 'Webhook Excluída com Sucesso',
|
||||||
|
'removed_webhook' => 'Webhook Removida com Sucesso',
|
||||||
|
'restored_webhook' => 'Webhook Restaurada com Sucesso',
|
||||||
|
'search_tokens' => 'Pesquisar: contar Tokens',
|
||||||
|
'search_token' => 'Pesquisar 1 Token',
|
||||||
|
'new_token' => 'Novo Token',
|
||||||
|
'removed_token' => 'Token Removido com Sucesso',
|
||||||
|
'restored_token' => 'Token Restaurado com Sucesso',
|
||||||
|
'client_registration' => 'Registro de cliente',
|
||||||
|
'client_registration_help' => 'Permitir que os clientes se auto-registrem no portal',
|
||||||
|
'customize_and_preview' => 'Personalizar & Visualizar',
|
||||||
|
'search_document' => 'Pesquisar 1 Documento',
|
||||||
|
'search_design' => 'Pesquisar 1 Design',
|
||||||
|
'search_invoice' => 'Pesquisar 1 Fatura',
|
||||||
|
'search_client' => 'Pesquisar 1 Cliente',
|
||||||
|
'search_product' => 'Pesquisar 1 Produto',
|
||||||
|
'search_quote' => 'Pesquisar 1 Cotação',
|
||||||
|
'search_credit' => 'Pesquisar 1 Crédito',
|
||||||
|
'search_vendor' => 'Pesquisar 1 Fornecedor',
|
||||||
|
'search_user' => 'Pesquisar 1 Usuário',
|
||||||
|
'search_tax_rate' => 'Pesquisar 1 Taxa de Imposto',
|
||||||
|
'search_task' => 'Pesquisar 1 Tarefa',
|
||||||
|
'search_project' => 'Pesquisar 1 Projeto',
|
||||||
|
'search_expense' => 'Pesquisar 1 Despesa',
|
||||||
|
'search_payment' => 'Pesquisar 1 Pagamento',
|
||||||
|
'search_group' => 'Pesquisar 1 Grupo',
|
||||||
|
'created_on' => 'Criado em',
|
||||||
|
'payment_status_-1' => 'Não Aplicado',
|
||||||
|
'lock_invoices' => 'Bloquear Faturas',
|
||||||
|
'show_table' => 'Exibir Tabelas',
|
||||||
|
'show_list' => 'Exibir Lista',
|
||||||
|
'view_changes' => 'View Changes',
|
||||||
|
'force_update' => 'Force Update',
|
||||||
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||||
|
'mark_paid_help' => 'Track the expense has been paid',
|
||||||
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||||
|
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||||
|
'convert_currency_help' => 'Set an exchange rate',
|
||||||
|
'expense_settings' => 'Expense Settings',
|
||||||
|
'clone_to_recurring' => 'Clone to Recurring',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'User Field',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Show Password',
|
||||||
|
'hide_password' => 'Hide Password',
|
||||||
|
'copy_error' => 'Copy Error',
|
||||||
|
'capture_card' => 'Capture Card',
|
||||||
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Line Taxes',
|
||||||
|
'total_fields' => 'Total Fields',
|
||||||
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||||
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||||
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||||
|
'gateway_refund' => 'Gateway Refund',
|
||||||
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||||
|
'due_date_days' => 'Due Date',
|
||||||
|
'paused' => 'Paused',
|
||||||
|
'day_count' => 'Day :count',
|
||||||
|
'first_day_of_the_month' => 'First Day of the Month',
|
||||||
|
'last_day_of_the_month' => 'Last Day of the Month',
|
||||||
|
'use_payment_terms' => 'Use Payment Terms',
|
||||||
|
'endless' => 'Endless',
|
||||||
|
'next_send_date' => 'Next Send Date',
|
||||||
|
'remaining_cycles' => 'Remaining Cycles',
|
||||||
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||||
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||||
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||||
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||||
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||||
|
'send_date' => 'Send Date',
|
||||||
|
'auto_bill_on' => 'Auto Bill On',
|
||||||
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||||
|
'allow_over_payment' => 'Allow Over Payment',
|
||||||
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||||
|
'allow_under_payment' => 'Allow Under Payment',
|
||||||
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||||
|
'test_mode' => 'Test Mode',
|
||||||
|
'calculated_rate' => 'Calculated Rate',
|
||||||
|
'default_task_rate' => 'Default Task Rate',
|
||||||
|
'clear_cache' => 'Clear Cache',
|
||||||
|
'sort_order' => 'Sort Order',
|
||||||
|
'task_status' => 'Status',
|
||||||
|
'task_statuses' => 'Task Statuses',
|
||||||
|
'new_task_status' => 'New Task Status',
|
||||||
|
'edit_task_status' => 'Edit Task Status',
|
||||||
|
'created_task_status' => 'Successfully created task status',
|
||||||
|
'archived_task_status' => 'Successfully archived task status',
|
||||||
|
'deleted_task_status' => 'Successfully deleted task status',
|
||||||
|
'removed_task_status' => 'Successfully removed task status',
|
||||||
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
|
'search_task_statuses' => 'Search :count Task Statuses',
|
||||||
|
'show_tasks_table' => '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' => 'Configure Statuses',
|
||||||
|
'task_settings' => 'Task Settings',
|
||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -60,7 +60,7 @@ $LANG = array(
|
|||||||
'download_pdf' => 'Download PDF',
|
'download_pdf' => 'Download PDF',
|
||||||
'pay_now' => 'Pagar agora',
|
'pay_now' => 'Pagar agora',
|
||||||
'save_invoice' => 'Guardar Nota Pag.',
|
'save_invoice' => 'Guardar Nota Pag.',
|
||||||
'clone_invoice' => 'Clone To Invoice',
|
'clone_invoice' => 'Clonar para fatura',
|
||||||
'archive_invoice' => 'Arquivar Nota Pag.',
|
'archive_invoice' => 'Arquivar Nota Pag.',
|
||||||
'delete_invoice' => 'Apagar Nota Pag.',
|
'delete_invoice' => 'Apagar Nota Pag.',
|
||||||
'email_invoice' => 'Enviar Nota Pag.',
|
'email_invoice' => 'Enviar Nota Pag.',
|
||||||
@ -82,7 +82,7 @@ $LANG = array(
|
|||||||
'guest' => 'Convidado',
|
'guest' => 'Convidado',
|
||||||
'company_details' => 'Detalhes da Empresa',
|
'company_details' => 'Detalhes da Empresa',
|
||||||
'online_payments' => 'Pagamentos Online',
|
'online_payments' => 'Pagamentos Online',
|
||||||
'notifications' => 'Notifications',
|
'notifications' => 'Notificações',
|
||||||
'import_export' => 'Importar/Exportar',
|
'import_export' => 'Importar/Exportar',
|
||||||
'done' => 'Feito',
|
'done' => 'Feito',
|
||||||
'save' => 'Guardar',
|
'save' => 'Guardar',
|
||||||
@ -3528,7 +3528,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
|||||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||||
'is_approved' => 'Is Approved',
|
'is_approved' => 'Is Approved',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Email Credit',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'Client does not have an email address set',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Ledger',
|
||||||
@ -3586,6 +3586,202 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
|||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Sign in with Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => ':user reversed invoice :invoice',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => ':user cancelled invoice :invoice',
|
||||||
|
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||||
|
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||||
|
'gateway_success' => 'Gateway Success',
|
||||||
|
'gateway_failure' => 'Gateway Failure',
|
||||||
|
'gateway_error' => 'Gateway Error',
|
||||||
|
'email_send' => 'Email Send',
|
||||||
|
'email_retry_queue' => 'Email Retry Queue',
|
||||||
|
'failure' => 'Failure',
|
||||||
|
'quota_exceeded' => 'Quota Exceeded',
|
||||||
|
'upstream_failure' => 'Upstream Failure',
|
||||||
|
'system_logs' => 'System Logs',
|
||||||
|
'copy_link' => 'Copy Link',
|
||||||
|
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||||
|
'optin' => 'Opt-In',
|
||||||
|
'optout' => 'Opt-Out',
|
||||||
|
'auto_convert' => 'Auto Convert',
|
||||||
|
'reminder1_sent' => 'Reminder 1 Sent',
|
||||||
|
'reminder2_sent' => 'Reminder 2 Sent',
|
||||||
|
'reminder3_sent' => 'Reminder 3 Sent',
|
||||||
|
'reminder_last_sent' => 'Reminder Last Sent',
|
||||||
|
'pdf_page_info' => 'Page :current of :total',
|
||||||
|
'emailed_credits' => 'Successfully emailed credits',
|
||||||
|
'view_in_stripe' => 'View in Stripe',
|
||||||
|
'rows_per_page' => 'Rows Per Page',
|
||||||
|
'apply_payment' => 'Apply Payment',
|
||||||
|
'unapplied' => 'Unapplied',
|
||||||
|
'custom_labels' => 'Custom Labels',
|
||||||
|
'record_type' => 'Record Type',
|
||||||
|
'record_name' => 'Record Name',
|
||||||
|
'file_type' => 'File Type',
|
||||||
|
'height' => 'Height',
|
||||||
|
'width' => 'Width',
|
||||||
|
'health_check' => 'Health Check',
|
||||||
|
'last_login_at' => 'Last Login At',
|
||||||
|
'company_key' => 'Company Key',
|
||||||
|
'storefront' => 'Storefront',
|
||||||
|
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||||
|
'count_records_selected' => ':count records selected',
|
||||||
|
'count_record_selected' => ':count record selected',
|
||||||
|
'client_created' => 'Client Created',
|
||||||
|
'online_payment_email' => 'Online Payment Email',
|
||||||
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
|
'completed' => 'Completed',
|
||||||
|
'gross' => 'Gross',
|
||||||
|
'net_amount' => 'Net Amount',
|
||||||
|
'net_balance' => 'Net Balance',
|
||||||
|
'client_settings' => 'Client Settings',
|
||||||
|
'selected_invoices' => 'Selected Invoices',
|
||||||
|
'selected_payments' => 'Selected Payments',
|
||||||
|
'selected_quotes' => 'Selected Quotes',
|
||||||
|
'selected_tasks' => 'Selected Tasks',
|
||||||
|
'selected_expenses' => 'Selected Expenses',
|
||||||
|
'past_due_invoices' => 'Past Due Invoices',
|
||||||
|
'create_payment' => 'Create Payment',
|
||||||
|
'update_quote' => 'Update Quote',
|
||||||
|
'update_invoice' => 'Update Invoice',
|
||||||
|
'update_client' => 'Update Client',
|
||||||
|
'update_vendor' => 'Update Vendor',
|
||||||
|
'create_expense' => 'Create Expense',
|
||||||
|
'update_expense' => 'Update Expense',
|
||||||
|
'update_task' => 'Update Task',
|
||||||
|
'approve_quote' => 'Approve Quote',
|
||||||
|
'when_paid' => 'When Paid',
|
||||||
|
'expires_on' => 'Expires On',
|
||||||
|
'show_sidebar' => 'Show Sidebar',
|
||||||
|
'hide_sidebar' => 'Hide Sidebar',
|
||||||
|
'event_type' => 'Event Type',
|
||||||
|
'copy' => 'Copy',
|
||||||
|
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||||
|
'crons_not_enabled' => 'The crons need to be enabled',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Search :count Webhooks',
|
||||||
|
'search_webhook' => 'Search 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'New Webhook',
|
||||||
|
'edit_webhook' => 'Edit Webhook',
|
||||||
|
'created_webhook' => 'Successfully created webhook',
|
||||||
|
'updated_webhook' => 'Successfully updated webhook',
|
||||||
|
'archived_webhook' => 'Successfully archived webhook',
|
||||||
|
'deleted_webhook' => 'Successfully deleted webhook',
|
||||||
|
'removed_webhook' => 'Successfully removed webhook',
|
||||||
|
'restored_webhook' => 'Successfully restored webhook',
|
||||||
|
'search_tokens' => 'Search :count Tokens',
|
||||||
|
'search_token' => 'Search 1 Token',
|
||||||
|
'new_token' => 'New Token',
|
||||||
|
'removed_token' => 'Successfully removed token',
|
||||||
|
'restored_token' => 'Successfully restored token',
|
||||||
|
'client_registration' => 'Client Registration',
|
||||||
|
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||||
|
'customize_and_preview' => 'Customize & Preview',
|
||||||
|
'search_document' => 'Search 1 Document',
|
||||||
|
'search_design' => 'Search 1 Design',
|
||||||
|
'search_invoice' => 'Search 1 Invoice',
|
||||||
|
'search_client' => 'Search 1 Client',
|
||||||
|
'search_product' => 'Search 1 Product',
|
||||||
|
'search_quote' => 'Search 1 Quote',
|
||||||
|
'search_credit' => 'Search 1 Credit',
|
||||||
|
'search_vendor' => 'Search 1 Vendor',
|
||||||
|
'search_user' => 'Search 1 User',
|
||||||
|
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||||
|
'search_task' => 'Search 1 Tasks',
|
||||||
|
'search_project' => 'Search 1 Project',
|
||||||
|
'search_expense' => 'Search 1 Expense',
|
||||||
|
'search_payment' => 'Search 1 Payment',
|
||||||
|
'search_group' => 'Search 1 Group',
|
||||||
|
'created_on' => 'Created On',
|
||||||
|
'payment_status_-1' => 'Unapplied',
|
||||||
|
'lock_invoices' => 'Lock Invoices',
|
||||||
|
'show_table' => 'Show Table',
|
||||||
|
'show_list' => 'Show List',
|
||||||
|
'view_changes' => 'View Changes',
|
||||||
|
'force_update' => 'Force Update',
|
||||||
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||||
|
'mark_paid_help' => 'Track the expense has been paid',
|
||||||
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||||
|
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||||
|
'convert_currency_help' => 'Set an exchange rate',
|
||||||
|
'expense_settings' => 'Expense Settings',
|
||||||
|
'clone_to_recurring' => 'Clone to Recurring',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'User Field',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Show Password',
|
||||||
|
'hide_password' => 'Hide Password',
|
||||||
|
'copy_error' => 'Copy Error',
|
||||||
|
'capture_card' => 'Capture Card',
|
||||||
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Line Taxes',
|
||||||
|
'total_fields' => 'Total Fields',
|
||||||
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||||
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||||
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||||
|
'gateway_refund' => 'Gateway Refund',
|
||||||
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||||
|
'due_date_days' => 'Due Date',
|
||||||
|
'paused' => 'Paused',
|
||||||
|
'day_count' => 'Day :count',
|
||||||
|
'first_day_of_the_month' => 'First Day of the Month',
|
||||||
|
'last_day_of_the_month' => 'Last Day of the Month',
|
||||||
|
'use_payment_terms' => 'Use Payment Terms',
|
||||||
|
'endless' => 'Endless',
|
||||||
|
'next_send_date' => 'Next Send Date',
|
||||||
|
'remaining_cycles' => 'Remaining Cycles',
|
||||||
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||||
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||||
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||||
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||||
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||||
|
'send_date' => 'Send Date',
|
||||||
|
'auto_bill_on' => 'Auto Bill On',
|
||||||
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||||
|
'allow_over_payment' => 'Allow Over Payment',
|
||||||
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||||
|
'allow_under_payment' => 'Allow Under Payment',
|
||||||
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||||
|
'test_mode' => 'Test Mode',
|
||||||
|
'calculated_rate' => 'Calculated Rate',
|
||||||
|
'default_task_rate' => 'Default Task Rate',
|
||||||
|
'clear_cache' => 'Clear Cache',
|
||||||
|
'sort_order' => 'Sort Order',
|
||||||
|
'task_status' => 'Status',
|
||||||
|
'task_statuses' => 'Task Statuses',
|
||||||
|
'new_task_status' => 'New Task Status',
|
||||||
|
'edit_task_status' => 'Edit Task Status',
|
||||||
|
'created_task_status' => 'Successfully created task status',
|
||||||
|
'archived_task_status' => 'Successfully archived task status',
|
||||||
|
'deleted_task_status' => 'Successfully deleted task status',
|
||||||
|
'removed_task_status' => 'Successfully removed task status',
|
||||||
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
|
'search_task_statuses' => 'Search :count Task Statuses',
|
||||||
|
'show_tasks_table' => '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' => 'Configure Statuses',
|
||||||
|
'task_settings' => 'Task Settings',
|
||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -3537,7 +3537,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
|||||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||||
'is_approved' => 'Is Approved',
|
'is_approved' => 'Is Approved',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Email Credit',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'Client does not have an email address set',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Ledger',
|
||||||
@ -3595,6 +3595,202 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
|||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Sign in with Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => ':user reversed invoice :invoice',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => ':user cancelled invoice :invoice',
|
||||||
|
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||||
|
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||||
|
'gateway_success' => 'Gateway Success',
|
||||||
|
'gateway_failure' => 'Gateway Failure',
|
||||||
|
'gateway_error' => 'Gateway Error',
|
||||||
|
'email_send' => 'Email Send',
|
||||||
|
'email_retry_queue' => 'Email Retry Queue',
|
||||||
|
'failure' => 'Failure',
|
||||||
|
'quota_exceeded' => 'Quota Exceeded',
|
||||||
|
'upstream_failure' => 'Upstream Failure',
|
||||||
|
'system_logs' => 'System Logs',
|
||||||
|
'copy_link' => 'Copy Link',
|
||||||
|
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||||
|
'optin' => 'Opt-In',
|
||||||
|
'optout' => 'Opt-Out',
|
||||||
|
'auto_convert' => 'Auto Convert',
|
||||||
|
'reminder1_sent' => 'Reminder 1 Sent',
|
||||||
|
'reminder2_sent' => 'Reminder 2 Sent',
|
||||||
|
'reminder3_sent' => 'Reminder 3 Sent',
|
||||||
|
'reminder_last_sent' => 'Reminder Last Sent',
|
||||||
|
'pdf_page_info' => 'Page :current of :total',
|
||||||
|
'emailed_credits' => 'Successfully emailed credits',
|
||||||
|
'view_in_stripe' => 'View in Stripe',
|
||||||
|
'rows_per_page' => 'Rows Per Page',
|
||||||
|
'apply_payment' => 'Apply Payment',
|
||||||
|
'unapplied' => 'Unapplied',
|
||||||
|
'custom_labels' => 'Custom Labels',
|
||||||
|
'record_type' => 'Record Type',
|
||||||
|
'record_name' => 'Record Name',
|
||||||
|
'file_type' => 'File Type',
|
||||||
|
'height' => 'Height',
|
||||||
|
'width' => 'Width',
|
||||||
|
'health_check' => 'Health Check',
|
||||||
|
'last_login_at' => 'Last Login At',
|
||||||
|
'company_key' => 'Company Key',
|
||||||
|
'storefront' => 'Storefront',
|
||||||
|
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||||
|
'count_records_selected' => ':count records selected',
|
||||||
|
'count_record_selected' => ':count record selected',
|
||||||
|
'client_created' => 'Client Created',
|
||||||
|
'online_payment_email' => 'Online Payment Email',
|
||||||
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
|
'completed' => 'Completed',
|
||||||
|
'gross' => 'Gross',
|
||||||
|
'net_amount' => 'Net Amount',
|
||||||
|
'net_balance' => 'Net Balance',
|
||||||
|
'client_settings' => 'Client Settings',
|
||||||
|
'selected_invoices' => 'Selected Invoices',
|
||||||
|
'selected_payments' => 'Selected Payments',
|
||||||
|
'selected_quotes' => 'Selected Quotes',
|
||||||
|
'selected_tasks' => 'Selected Tasks',
|
||||||
|
'selected_expenses' => 'Selected Expenses',
|
||||||
|
'past_due_invoices' => 'Past Due Invoices',
|
||||||
|
'create_payment' => 'Create Payment',
|
||||||
|
'update_quote' => 'Update Quote',
|
||||||
|
'update_invoice' => 'Update Invoice',
|
||||||
|
'update_client' => 'Update Client',
|
||||||
|
'update_vendor' => 'Update Vendor',
|
||||||
|
'create_expense' => 'Create Expense',
|
||||||
|
'update_expense' => 'Update Expense',
|
||||||
|
'update_task' => 'Update Task',
|
||||||
|
'approve_quote' => 'Approve Quote',
|
||||||
|
'when_paid' => 'When Paid',
|
||||||
|
'expires_on' => 'Expires On',
|
||||||
|
'show_sidebar' => 'Show Sidebar',
|
||||||
|
'hide_sidebar' => 'Hide Sidebar',
|
||||||
|
'event_type' => 'Event Type',
|
||||||
|
'copy' => 'Copy',
|
||||||
|
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||||
|
'crons_not_enabled' => 'The crons need to be enabled',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Search :count Webhooks',
|
||||||
|
'search_webhook' => 'Search 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'New Webhook',
|
||||||
|
'edit_webhook' => 'Edit Webhook',
|
||||||
|
'created_webhook' => 'Successfully created webhook',
|
||||||
|
'updated_webhook' => 'Successfully updated webhook',
|
||||||
|
'archived_webhook' => 'Successfully archived webhook',
|
||||||
|
'deleted_webhook' => 'Successfully deleted webhook',
|
||||||
|
'removed_webhook' => 'Successfully removed webhook',
|
||||||
|
'restored_webhook' => 'Successfully restored webhook',
|
||||||
|
'search_tokens' => 'Search :count Tokens',
|
||||||
|
'search_token' => 'Search 1 Token',
|
||||||
|
'new_token' => 'New Token',
|
||||||
|
'removed_token' => 'Successfully removed token',
|
||||||
|
'restored_token' => 'Successfully restored token',
|
||||||
|
'client_registration' => 'Client Registration',
|
||||||
|
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||||
|
'customize_and_preview' => 'Customize & Preview',
|
||||||
|
'search_document' => 'Search 1 Document',
|
||||||
|
'search_design' => 'Search 1 Design',
|
||||||
|
'search_invoice' => 'Search 1 Invoice',
|
||||||
|
'search_client' => 'Search 1 Client',
|
||||||
|
'search_product' => 'Search 1 Product',
|
||||||
|
'search_quote' => 'Search 1 Quote',
|
||||||
|
'search_credit' => 'Search 1 Credit',
|
||||||
|
'search_vendor' => 'Search 1 Vendor',
|
||||||
|
'search_user' => 'Search 1 User',
|
||||||
|
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||||
|
'search_task' => 'Search 1 Tasks',
|
||||||
|
'search_project' => 'Search 1 Project',
|
||||||
|
'search_expense' => 'Search 1 Expense',
|
||||||
|
'search_payment' => 'Search 1 Payment',
|
||||||
|
'search_group' => 'Search 1 Group',
|
||||||
|
'created_on' => 'Created On',
|
||||||
|
'payment_status_-1' => 'Unapplied',
|
||||||
|
'lock_invoices' => 'Lock Invoices',
|
||||||
|
'show_table' => 'Show Table',
|
||||||
|
'show_list' => 'Show List',
|
||||||
|
'view_changes' => 'View Changes',
|
||||||
|
'force_update' => 'Force Update',
|
||||||
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||||
|
'mark_paid_help' => 'Track the expense has been paid',
|
||||||
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||||
|
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||||
|
'convert_currency_help' => 'Set an exchange rate',
|
||||||
|
'expense_settings' => 'Expense Settings',
|
||||||
|
'clone_to_recurring' => 'Clone to Recurring',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'User Field',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Show Password',
|
||||||
|
'hide_password' => 'Hide Password',
|
||||||
|
'copy_error' => 'Copy Error',
|
||||||
|
'capture_card' => 'Capture Card',
|
||||||
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Line Taxes',
|
||||||
|
'total_fields' => 'Total Fields',
|
||||||
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||||
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||||
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||||
|
'gateway_refund' => 'Gateway Refund',
|
||||||
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||||
|
'due_date_days' => 'Due Date',
|
||||||
|
'paused' => 'Paused',
|
||||||
|
'day_count' => 'Day :count',
|
||||||
|
'first_day_of_the_month' => 'First Day of the Month',
|
||||||
|
'last_day_of_the_month' => 'Last Day of the Month',
|
||||||
|
'use_payment_terms' => 'Use Payment Terms',
|
||||||
|
'endless' => 'Endless',
|
||||||
|
'next_send_date' => 'Next Send Date',
|
||||||
|
'remaining_cycles' => 'Remaining Cycles',
|
||||||
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||||
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||||
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||||
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||||
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||||
|
'send_date' => 'Send Date',
|
||||||
|
'auto_bill_on' => 'Auto Bill On',
|
||||||
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||||
|
'allow_over_payment' => 'Allow Over Payment',
|
||||||
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||||
|
'allow_under_payment' => 'Allow Under Payment',
|
||||||
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||||
|
'test_mode' => 'Test Mode',
|
||||||
|
'calculated_rate' => 'Calculated Rate',
|
||||||
|
'default_task_rate' => 'Default Task Rate',
|
||||||
|
'clear_cache' => 'Clear Cache',
|
||||||
|
'sort_order' => 'Sort Order',
|
||||||
|
'task_status' => 'Status',
|
||||||
|
'task_statuses' => 'Task Statuses',
|
||||||
|
'new_task_status' => 'New Task Status',
|
||||||
|
'edit_task_status' => 'Edit Task Status',
|
||||||
|
'created_task_status' => 'Successfully created task status',
|
||||||
|
'archived_task_status' => 'Successfully archived task status',
|
||||||
|
'deleted_task_status' => 'Successfully deleted task status',
|
||||||
|
'removed_task_status' => 'Successfully removed task status',
|
||||||
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
|
'search_task_statuses' => 'Search :count Task Statuses',
|
||||||
|
'show_tasks_table' => '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' => 'Configure Statuses',
|
||||||
|
'task_settings' => 'Task Settings',
|
||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -3533,7 +3533,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
|||||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||||
'is_approved' => 'Is Approved',
|
'is_approved' => 'Is Approved',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Email Credit',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'Client does not have an email address set',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Ledger',
|
||||||
@ -3591,6 +3591,202 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
|||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Sign in with Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => ':user reversed invoice :invoice',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => ':user cancelled invoice :invoice',
|
||||||
|
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||||
|
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||||
|
'gateway_success' => 'Gateway Success',
|
||||||
|
'gateway_failure' => 'Gateway Failure',
|
||||||
|
'gateway_error' => 'Gateway Error',
|
||||||
|
'email_send' => 'Email Send',
|
||||||
|
'email_retry_queue' => 'Email Retry Queue',
|
||||||
|
'failure' => 'Failure',
|
||||||
|
'quota_exceeded' => 'Quota Exceeded',
|
||||||
|
'upstream_failure' => 'Upstream Failure',
|
||||||
|
'system_logs' => 'System Logs',
|
||||||
|
'copy_link' => 'Copy Link',
|
||||||
|
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||||
|
'optin' => 'Opt-In',
|
||||||
|
'optout' => 'Opt-Out',
|
||||||
|
'auto_convert' => 'Auto Convert',
|
||||||
|
'reminder1_sent' => 'Reminder 1 Sent',
|
||||||
|
'reminder2_sent' => 'Reminder 2 Sent',
|
||||||
|
'reminder3_sent' => 'Reminder 3 Sent',
|
||||||
|
'reminder_last_sent' => 'Reminder Last Sent',
|
||||||
|
'pdf_page_info' => 'Page :current of :total',
|
||||||
|
'emailed_credits' => 'Successfully emailed credits',
|
||||||
|
'view_in_stripe' => 'View in Stripe',
|
||||||
|
'rows_per_page' => 'Rows Per Page',
|
||||||
|
'apply_payment' => 'Apply Payment',
|
||||||
|
'unapplied' => 'Unapplied',
|
||||||
|
'custom_labels' => 'Custom Labels',
|
||||||
|
'record_type' => 'Record Type',
|
||||||
|
'record_name' => 'Record Name',
|
||||||
|
'file_type' => 'File Type',
|
||||||
|
'height' => 'Height',
|
||||||
|
'width' => 'Width',
|
||||||
|
'health_check' => 'Health Check',
|
||||||
|
'last_login_at' => 'Last Login At',
|
||||||
|
'company_key' => 'Company Key',
|
||||||
|
'storefront' => 'Storefront',
|
||||||
|
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||||
|
'count_records_selected' => ':count records selected',
|
||||||
|
'count_record_selected' => ':count record selected',
|
||||||
|
'client_created' => 'Client Created',
|
||||||
|
'online_payment_email' => 'Online Payment Email',
|
||||||
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
|
'completed' => 'Completed',
|
||||||
|
'gross' => 'Gross',
|
||||||
|
'net_amount' => 'Net Amount',
|
||||||
|
'net_balance' => 'Net Balance',
|
||||||
|
'client_settings' => 'Client Settings',
|
||||||
|
'selected_invoices' => 'Selected Invoices',
|
||||||
|
'selected_payments' => 'Selected Payments',
|
||||||
|
'selected_quotes' => 'Selected Quotes',
|
||||||
|
'selected_tasks' => 'Selected Tasks',
|
||||||
|
'selected_expenses' => 'Selected Expenses',
|
||||||
|
'past_due_invoices' => 'Past Due Invoices',
|
||||||
|
'create_payment' => 'Create Payment',
|
||||||
|
'update_quote' => 'Update Quote',
|
||||||
|
'update_invoice' => 'Update Invoice',
|
||||||
|
'update_client' => 'Update Client',
|
||||||
|
'update_vendor' => 'Update Vendor',
|
||||||
|
'create_expense' => 'Create Expense',
|
||||||
|
'update_expense' => 'Update Expense',
|
||||||
|
'update_task' => 'Update Task',
|
||||||
|
'approve_quote' => 'Approve Quote',
|
||||||
|
'when_paid' => 'When Paid',
|
||||||
|
'expires_on' => 'Expires On',
|
||||||
|
'show_sidebar' => 'Show Sidebar',
|
||||||
|
'hide_sidebar' => 'Hide Sidebar',
|
||||||
|
'event_type' => 'Event Type',
|
||||||
|
'copy' => 'Copy',
|
||||||
|
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||||
|
'crons_not_enabled' => 'The crons need to be enabled',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Search :count Webhooks',
|
||||||
|
'search_webhook' => 'Search 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'New Webhook',
|
||||||
|
'edit_webhook' => 'Edit Webhook',
|
||||||
|
'created_webhook' => 'Successfully created webhook',
|
||||||
|
'updated_webhook' => 'Successfully updated webhook',
|
||||||
|
'archived_webhook' => 'Successfully archived webhook',
|
||||||
|
'deleted_webhook' => 'Successfully deleted webhook',
|
||||||
|
'removed_webhook' => 'Successfully removed webhook',
|
||||||
|
'restored_webhook' => 'Successfully restored webhook',
|
||||||
|
'search_tokens' => 'Search :count Tokens',
|
||||||
|
'search_token' => 'Search 1 Token',
|
||||||
|
'new_token' => 'New Token',
|
||||||
|
'removed_token' => 'Successfully removed token',
|
||||||
|
'restored_token' => 'Successfully restored token',
|
||||||
|
'client_registration' => 'Client Registration',
|
||||||
|
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||||
|
'customize_and_preview' => 'Customize & Preview',
|
||||||
|
'search_document' => 'Search 1 Document',
|
||||||
|
'search_design' => 'Search 1 Design',
|
||||||
|
'search_invoice' => 'Search 1 Invoice',
|
||||||
|
'search_client' => 'Search 1 Client',
|
||||||
|
'search_product' => 'Search 1 Product',
|
||||||
|
'search_quote' => 'Search 1 Quote',
|
||||||
|
'search_credit' => 'Search 1 Credit',
|
||||||
|
'search_vendor' => 'Search 1 Vendor',
|
||||||
|
'search_user' => 'Search 1 User',
|
||||||
|
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||||
|
'search_task' => 'Search 1 Tasks',
|
||||||
|
'search_project' => 'Search 1 Project',
|
||||||
|
'search_expense' => 'Search 1 Expense',
|
||||||
|
'search_payment' => 'Search 1 Payment',
|
||||||
|
'search_group' => 'Search 1 Group',
|
||||||
|
'created_on' => 'Created On',
|
||||||
|
'payment_status_-1' => 'Unapplied',
|
||||||
|
'lock_invoices' => 'Lock Invoices',
|
||||||
|
'show_table' => 'Show Table',
|
||||||
|
'show_list' => 'Show List',
|
||||||
|
'view_changes' => 'View Changes',
|
||||||
|
'force_update' => 'Force Update',
|
||||||
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||||
|
'mark_paid_help' => 'Track the expense has been paid',
|
||||||
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||||
|
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||||
|
'convert_currency_help' => 'Set an exchange rate',
|
||||||
|
'expense_settings' => 'Expense Settings',
|
||||||
|
'clone_to_recurring' => 'Clone to Recurring',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'User Field',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Show Password',
|
||||||
|
'hide_password' => 'Hide Password',
|
||||||
|
'copy_error' => 'Copy Error',
|
||||||
|
'capture_card' => 'Capture Card',
|
||||||
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Line Taxes',
|
||||||
|
'total_fields' => 'Total Fields',
|
||||||
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||||
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||||
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||||
|
'gateway_refund' => 'Gateway Refund',
|
||||||
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||||
|
'due_date_days' => 'Due Date',
|
||||||
|
'paused' => 'Paused',
|
||||||
|
'day_count' => 'Day :count',
|
||||||
|
'first_day_of_the_month' => 'First Day of the Month',
|
||||||
|
'last_day_of_the_month' => 'Last Day of the Month',
|
||||||
|
'use_payment_terms' => 'Use Payment Terms',
|
||||||
|
'endless' => 'Endless',
|
||||||
|
'next_send_date' => 'Next Send Date',
|
||||||
|
'remaining_cycles' => 'Remaining Cycles',
|
||||||
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||||
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||||
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||||
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||||
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||||
|
'send_date' => 'Send Date',
|
||||||
|
'auto_bill_on' => 'Auto Bill On',
|
||||||
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||||
|
'allow_over_payment' => 'Allow Over Payment',
|
||||||
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||||
|
'allow_under_payment' => 'Allow Under Payment',
|
||||||
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||||
|
'test_mode' => 'Test Mode',
|
||||||
|
'calculated_rate' => 'Calculated Rate',
|
||||||
|
'default_task_rate' => 'Default Task Rate',
|
||||||
|
'clear_cache' => 'Clear Cache',
|
||||||
|
'sort_order' => 'Sort Order',
|
||||||
|
'task_status' => 'Status',
|
||||||
|
'task_statuses' => 'Task Statuses',
|
||||||
|
'new_task_status' => 'New Task Status',
|
||||||
|
'edit_task_status' => 'Edit Task Status',
|
||||||
|
'created_task_status' => 'Successfully created task status',
|
||||||
|
'archived_task_status' => 'Successfully archived task status',
|
||||||
|
'deleted_task_status' => 'Successfully deleted task status',
|
||||||
|
'removed_task_status' => 'Successfully removed task status',
|
||||||
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
|
'search_task_statuses' => 'Search :count Task Statuses',
|
||||||
|
'show_tasks_table' => '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' => 'Configure Statuses',
|
||||||
|
'task_settings' => 'Task Settings',
|
||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -3534,7 +3534,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
|||||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||||
'is_approved' => 'Is Approved',
|
'is_approved' => 'Is Approved',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Email Credit',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'Client does not have an email address set',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Ledger',
|
||||||
@ -3592,6 +3592,202 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
|||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Sign in with Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => ':user reversed invoice :invoice',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => ':user cancelled invoice :invoice',
|
||||||
|
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||||
|
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||||
|
'gateway_success' => 'Gateway Success',
|
||||||
|
'gateway_failure' => 'Gateway Failure',
|
||||||
|
'gateway_error' => 'Gateway Error',
|
||||||
|
'email_send' => 'Email Send',
|
||||||
|
'email_retry_queue' => 'Email Retry Queue',
|
||||||
|
'failure' => 'Failure',
|
||||||
|
'quota_exceeded' => 'Quota Exceeded',
|
||||||
|
'upstream_failure' => 'Upstream Failure',
|
||||||
|
'system_logs' => 'System Logs',
|
||||||
|
'copy_link' => 'Copy Link',
|
||||||
|
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||||
|
'optin' => 'Opt-In',
|
||||||
|
'optout' => 'Opt-Out',
|
||||||
|
'auto_convert' => 'Auto Convert',
|
||||||
|
'reminder1_sent' => 'Reminder 1 Sent',
|
||||||
|
'reminder2_sent' => 'Reminder 2 Sent',
|
||||||
|
'reminder3_sent' => 'Reminder 3 Sent',
|
||||||
|
'reminder_last_sent' => 'Reminder Last Sent',
|
||||||
|
'pdf_page_info' => 'Page :current of :total',
|
||||||
|
'emailed_credits' => 'Successfully emailed credits',
|
||||||
|
'view_in_stripe' => 'View in Stripe',
|
||||||
|
'rows_per_page' => 'Rows Per Page',
|
||||||
|
'apply_payment' => 'Apply Payment',
|
||||||
|
'unapplied' => 'Unapplied',
|
||||||
|
'custom_labels' => 'Custom Labels',
|
||||||
|
'record_type' => 'Record Type',
|
||||||
|
'record_name' => 'Record Name',
|
||||||
|
'file_type' => 'File Type',
|
||||||
|
'height' => 'Height',
|
||||||
|
'width' => 'Width',
|
||||||
|
'health_check' => 'Health Check',
|
||||||
|
'last_login_at' => 'Last Login At',
|
||||||
|
'company_key' => 'Company Key',
|
||||||
|
'storefront' => 'Storefront',
|
||||||
|
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||||
|
'count_records_selected' => ':count records selected',
|
||||||
|
'count_record_selected' => ':count record selected',
|
||||||
|
'client_created' => 'Client Created',
|
||||||
|
'online_payment_email' => 'Online Payment Email',
|
||||||
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
|
'completed' => 'Completed',
|
||||||
|
'gross' => 'Gross',
|
||||||
|
'net_amount' => 'Net Amount',
|
||||||
|
'net_balance' => 'Net Balance',
|
||||||
|
'client_settings' => 'Client Settings',
|
||||||
|
'selected_invoices' => 'Selected Invoices',
|
||||||
|
'selected_payments' => 'Selected Payments',
|
||||||
|
'selected_quotes' => 'Selected Quotes',
|
||||||
|
'selected_tasks' => 'Selected Tasks',
|
||||||
|
'selected_expenses' => 'Selected Expenses',
|
||||||
|
'past_due_invoices' => 'Past Due Invoices',
|
||||||
|
'create_payment' => 'Create Payment',
|
||||||
|
'update_quote' => 'Update Quote',
|
||||||
|
'update_invoice' => 'Update Invoice',
|
||||||
|
'update_client' => 'Update Client',
|
||||||
|
'update_vendor' => 'Update Vendor',
|
||||||
|
'create_expense' => 'Create Expense',
|
||||||
|
'update_expense' => 'Update Expense',
|
||||||
|
'update_task' => 'Update Task',
|
||||||
|
'approve_quote' => 'Approve Quote',
|
||||||
|
'when_paid' => 'When Paid',
|
||||||
|
'expires_on' => 'Expires On',
|
||||||
|
'show_sidebar' => 'Show Sidebar',
|
||||||
|
'hide_sidebar' => 'Hide Sidebar',
|
||||||
|
'event_type' => 'Event Type',
|
||||||
|
'copy' => 'Copy',
|
||||||
|
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||||
|
'crons_not_enabled' => 'The crons need to be enabled',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Search :count Webhooks',
|
||||||
|
'search_webhook' => 'Search 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'New Webhook',
|
||||||
|
'edit_webhook' => 'Edit Webhook',
|
||||||
|
'created_webhook' => 'Successfully created webhook',
|
||||||
|
'updated_webhook' => 'Successfully updated webhook',
|
||||||
|
'archived_webhook' => 'Successfully archived webhook',
|
||||||
|
'deleted_webhook' => 'Successfully deleted webhook',
|
||||||
|
'removed_webhook' => 'Successfully removed webhook',
|
||||||
|
'restored_webhook' => 'Successfully restored webhook',
|
||||||
|
'search_tokens' => 'Search :count Tokens',
|
||||||
|
'search_token' => 'Search 1 Token',
|
||||||
|
'new_token' => 'New Token',
|
||||||
|
'removed_token' => 'Successfully removed token',
|
||||||
|
'restored_token' => 'Successfully restored token',
|
||||||
|
'client_registration' => 'Client Registration',
|
||||||
|
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||||
|
'customize_and_preview' => 'Customize & Preview',
|
||||||
|
'search_document' => 'Search 1 Document',
|
||||||
|
'search_design' => 'Search 1 Design',
|
||||||
|
'search_invoice' => 'Search 1 Invoice',
|
||||||
|
'search_client' => 'Search 1 Client',
|
||||||
|
'search_product' => 'Search 1 Product',
|
||||||
|
'search_quote' => 'Search 1 Quote',
|
||||||
|
'search_credit' => 'Search 1 Credit',
|
||||||
|
'search_vendor' => 'Search 1 Vendor',
|
||||||
|
'search_user' => 'Search 1 User',
|
||||||
|
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||||
|
'search_task' => 'Search 1 Tasks',
|
||||||
|
'search_project' => 'Search 1 Project',
|
||||||
|
'search_expense' => 'Search 1 Expense',
|
||||||
|
'search_payment' => 'Search 1 Payment',
|
||||||
|
'search_group' => 'Search 1 Group',
|
||||||
|
'created_on' => 'Created On',
|
||||||
|
'payment_status_-1' => 'Unapplied',
|
||||||
|
'lock_invoices' => 'Lock Invoices',
|
||||||
|
'show_table' => 'Show Table',
|
||||||
|
'show_list' => 'Show List',
|
||||||
|
'view_changes' => 'View Changes',
|
||||||
|
'force_update' => 'Force Update',
|
||||||
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||||
|
'mark_paid_help' => 'Track the expense has been paid',
|
||||||
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||||
|
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||||
|
'convert_currency_help' => 'Set an exchange rate',
|
||||||
|
'expense_settings' => 'Expense Settings',
|
||||||
|
'clone_to_recurring' => 'Clone to Recurring',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'User Field',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Show Password',
|
||||||
|
'hide_password' => 'Hide Password',
|
||||||
|
'copy_error' => 'Copy Error',
|
||||||
|
'capture_card' => 'Capture Card',
|
||||||
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Line Taxes',
|
||||||
|
'total_fields' => 'Total Fields',
|
||||||
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||||
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||||
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||||
|
'gateway_refund' => 'Gateway Refund',
|
||||||
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||||
|
'due_date_days' => 'Due Date',
|
||||||
|
'paused' => 'Paused',
|
||||||
|
'day_count' => 'Day :count',
|
||||||
|
'first_day_of_the_month' => 'First Day of the Month',
|
||||||
|
'last_day_of_the_month' => 'Last Day of the Month',
|
||||||
|
'use_payment_terms' => 'Use Payment Terms',
|
||||||
|
'endless' => 'Endless',
|
||||||
|
'next_send_date' => 'Next Send Date',
|
||||||
|
'remaining_cycles' => 'Remaining Cycles',
|
||||||
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||||
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||||
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||||
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||||
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||||
|
'send_date' => 'Send Date',
|
||||||
|
'auto_bill_on' => 'Auto Bill On',
|
||||||
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||||
|
'allow_over_payment' => 'Allow Over Payment',
|
||||||
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||||
|
'allow_under_payment' => 'Allow Under Payment',
|
||||||
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||||
|
'test_mode' => 'Test Mode',
|
||||||
|
'calculated_rate' => 'Calculated Rate',
|
||||||
|
'default_task_rate' => 'Default Task Rate',
|
||||||
|
'clear_cache' => 'Clear Cache',
|
||||||
|
'sort_order' => 'Sort Order',
|
||||||
|
'task_status' => 'Status',
|
||||||
|
'task_statuses' => 'Task Statuses',
|
||||||
|
'new_task_status' => 'New Task Status',
|
||||||
|
'edit_task_status' => 'Edit Task Status',
|
||||||
|
'created_task_status' => 'Successfully created task status',
|
||||||
|
'archived_task_status' => 'Successfully archived task status',
|
||||||
|
'deleted_task_status' => 'Successfully deleted task status',
|
||||||
|
'removed_task_status' => 'Successfully removed task status',
|
||||||
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
|
'search_task_statuses' => 'Search :count Task Statuses',
|
||||||
|
'show_tasks_table' => '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' => 'Configure Statuses',
|
||||||
|
'task_settings' => 'Task Settings',
|
||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -756,7 +756,7 @@ $LANG = array(
|
|||||||
'activity_3' => ':user obrisao klijenta :client',
|
'activity_3' => ':user obrisao klijenta :client',
|
||||||
'activity_4' => ':user kreirao račun :invoice',
|
'activity_4' => ':user kreirao račun :invoice',
|
||||||
'activity_5' => ':user ažurirao račun :invoice',
|
'activity_5' => ':user ažurirao račun :invoice',
|
||||||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
'activity_6' => ':user je poslao račun :invoice za :client kontaktu :contact',
|
||||||
'activity_7' => ':contact viewed invoice :invoice for :client',
|
'activity_7' => ':contact viewed invoice :invoice for :client',
|
||||||
'activity_8' => ':user arhivirao račun :invoice',
|
'activity_8' => ':user arhivirao račun :invoice',
|
||||||
'activity_9' => ':user obrisao račun :invoce',
|
'activity_9' => ':user obrisao račun :invoce',
|
||||||
@ -904,7 +904,7 @@ $LANG = array(
|
|||||||
'white_label_purchase_link' => 'Kupite licencu bele oznake',
|
'white_label_purchase_link' => 'Kupite licencu bele oznake',
|
||||||
'expense' => 'Trošak',
|
'expense' => 'Trošak',
|
||||||
'expenses' => 'Troškovi',
|
'expenses' => 'Troškovi',
|
||||||
'new_expense' => 'Enter Expense',
|
'new_expense' => 'Unesi trošak',
|
||||||
'enter_expense' => 'Unesi trošak',
|
'enter_expense' => 'Unesi trošak',
|
||||||
'vendors' => 'Dobavljači',
|
'vendors' => 'Dobavljači',
|
||||||
'new_vendor' => 'Novi dobavljač',
|
'new_vendor' => 'Novi dobavljač',
|
||||||
@ -3537,7 +3537,7 @@ $LANG = array(
|
|||||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||||
'is_approved' => 'Is Approved',
|
'is_approved' => 'Is Approved',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Email Credit',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'Client does not have an email address set',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Ledger',
|
||||||
@ -3595,6 +3595,202 @@ $LANG = array(
|
|||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Sign in with Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => ':user reversed invoice :invoice',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => ':user cancelled invoice :invoice',
|
||||||
|
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||||
|
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||||
|
'gateway_success' => 'Gateway Success',
|
||||||
|
'gateway_failure' => 'Gateway Failure',
|
||||||
|
'gateway_error' => 'Gateway Error',
|
||||||
|
'email_send' => 'Email Send',
|
||||||
|
'email_retry_queue' => 'Email Retry Queue',
|
||||||
|
'failure' => 'Failure',
|
||||||
|
'quota_exceeded' => 'Quota Exceeded',
|
||||||
|
'upstream_failure' => 'Upstream Failure',
|
||||||
|
'system_logs' => 'System Logs',
|
||||||
|
'copy_link' => 'Copy Link',
|
||||||
|
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||||
|
'optin' => 'Opt-In',
|
||||||
|
'optout' => 'Opt-Out',
|
||||||
|
'auto_convert' => 'Auto Convert',
|
||||||
|
'reminder1_sent' => 'Reminder 1 Sent',
|
||||||
|
'reminder2_sent' => 'Reminder 2 Sent',
|
||||||
|
'reminder3_sent' => 'Reminder 3 Sent',
|
||||||
|
'reminder_last_sent' => 'Reminder Last Sent',
|
||||||
|
'pdf_page_info' => 'Page :current of :total',
|
||||||
|
'emailed_credits' => 'Successfully emailed credits',
|
||||||
|
'view_in_stripe' => 'View in Stripe',
|
||||||
|
'rows_per_page' => 'Rows Per Page',
|
||||||
|
'apply_payment' => 'Apply Payment',
|
||||||
|
'unapplied' => 'Unapplied',
|
||||||
|
'custom_labels' => 'Custom Labels',
|
||||||
|
'record_type' => 'Record Type',
|
||||||
|
'record_name' => 'Record Name',
|
||||||
|
'file_type' => 'File Type',
|
||||||
|
'height' => 'Height',
|
||||||
|
'width' => 'Width',
|
||||||
|
'health_check' => 'Health Check',
|
||||||
|
'last_login_at' => 'Last Login At',
|
||||||
|
'company_key' => 'Company Key',
|
||||||
|
'storefront' => 'Storefront',
|
||||||
|
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||||
|
'count_records_selected' => ':count records selected',
|
||||||
|
'count_record_selected' => ':count record selected',
|
||||||
|
'client_created' => 'Client Created',
|
||||||
|
'online_payment_email' => 'Online Payment Email',
|
||||||
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
|
'completed' => 'Completed',
|
||||||
|
'gross' => 'Gross',
|
||||||
|
'net_amount' => 'Net Amount',
|
||||||
|
'net_balance' => 'Net Balance',
|
||||||
|
'client_settings' => 'Client Settings',
|
||||||
|
'selected_invoices' => 'Selected Invoices',
|
||||||
|
'selected_payments' => 'Selected Payments',
|
||||||
|
'selected_quotes' => 'Selected Quotes',
|
||||||
|
'selected_tasks' => 'Selected Tasks',
|
||||||
|
'selected_expenses' => 'Selected Expenses',
|
||||||
|
'past_due_invoices' => 'Past Due Invoices',
|
||||||
|
'create_payment' => 'Create Payment',
|
||||||
|
'update_quote' => 'Update Quote',
|
||||||
|
'update_invoice' => 'Update Invoice',
|
||||||
|
'update_client' => 'Update Client',
|
||||||
|
'update_vendor' => 'Update Vendor',
|
||||||
|
'create_expense' => 'Create Expense',
|
||||||
|
'update_expense' => 'Update Expense',
|
||||||
|
'update_task' => 'Update Task',
|
||||||
|
'approve_quote' => 'Approve Quote',
|
||||||
|
'when_paid' => 'When Paid',
|
||||||
|
'expires_on' => 'Expires On',
|
||||||
|
'show_sidebar' => 'Show Sidebar',
|
||||||
|
'hide_sidebar' => 'Hide Sidebar',
|
||||||
|
'event_type' => 'Event Type',
|
||||||
|
'copy' => 'Copy',
|
||||||
|
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||||
|
'crons_not_enabled' => 'The crons need to be enabled',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Search :count Webhooks',
|
||||||
|
'search_webhook' => 'Search 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'New Webhook',
|
||||||
|
'edit_webhook' => 'Edit Webhook',
|
||||||
|
'created_webhook' => 'Successfully created webhook',
|
||||||
|
'updated_webhook' => 'Successfully updated webhook',
|
||||||
|
'archived_webhook' => 'Successfully archived webhook',
|
||||||
|
'deleted_webhook' => 'Successfully deleted webhook',
|
||||||
|
'removed_webhook' => 'Successfully removed webhook',
|
||||||
|
'restored_webhook' => 'Successfully restored webhook',
|
||||||
|
'search_tokens' => 'Search :count Tokens',
|
||||||
|
'search_token' => 'Search 1 Token',
|
||||||
|
'new_token' => 'New Token',
|
||||||
|
'removed_token' => 'Successfully removed token',
|
||||||
|
'restored_token' => 'Successfully restored token',
|
||||||
|
'client_registration' => 'Client Registration',
|
||||||
|
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||||
|
'customize_and_preview' => 'Customize & Preview',
|
||||||
|
'search_document' => 'Search 1 Document',
|
||||||
|
'search_design' => 'Search 1 Design',
|
||||||
|
'search_invoice' => 'Search 1 Invoice',
|
||||||
|
'search_client' => 'Search 1 Client',
|
||||||
|
'search_product' => 'Search 1 Product',
|
||||||
|
'search_quote' => 'Search 1 Quote',
|
||||||
|
'search_credit' => 'Search 1 Credit',
|
||||||
|
'search_vendor' => 'Search 1 Vendor',
|
||||||
|
'search_user' => 'Search 1 User',
|
||||||
|
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||||
|
'search_task' => 'Search 1 Tasks',
|
||||||
|
'search_project' => 'Search 1 Project',
|
||||||
|
'search_expense' => 'Search 1 Expense',
|
||||||
|
'search_payment' => 'Search 1 Payment',
|
||||||
|
'search_group' => 'Search 1 Group',
|
||||||
|
'created_on' => 'Created On',
|
||||||
|
'payment_status_-1' => 'Unapplied',
|
||||||
|
'lock_invoices' => 'Lock Invoices',
|
||||||
|
'show_table' => 'Show Table',
|
||||||
|
'show_list' => 'Show List',
|
||||||
|
'view_changes' => 'View Changes',
|
||||||
|
'force_update' => 'Force Update',
|
||||||
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||||
|
'mark_paid_help' => 'Track the expense has been paid',
|
||||||
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||||
|
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||||
|
'convert_currency_help' => 'Set an exchange rate',
|
||||||
|
'expense_settings' => 'Expense Settings',
|
||||||
|
'clone_to_recurring' => 'Clone to Recurring',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'User Field',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Show Password',
|
||||||
|
'hide_password' => 'Hide Password',
|
||||||
|
'copy_error' => 'Copy Error',
|
||||||
|
'capture_card' => 'Capture Card',
|
||||||
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Line Taxes',
|
||||||
|
'total_fields' => 'Total Fields',
|
||||||
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||||
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||||
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||||
|
'gateway_refund' => 'Gateway Refund',
|
||||||
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||||
|
'due_date_days' => 'Due Date',
|
||||||
|
'paused' => 'Paused',
|
||||||
|
'day_count' => 'Day :count',
|
||||||
|
'first_day_of_the_month' => 'First Day of the Month',
|
||||||
|
'last_day_of_the_month' => 'Last Day of the Month',
|
||||||
|
'use_payment_terms' => 'Use Payment Terms',
|
||||||
|
'endless' => 'Endless',
|
||||||
|
'next_send_date' => 'Next Send Date',
|
||||||
|
'remaining_cycles' => 'Remaining Cycles',
|
||||||
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||||
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||||
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||||
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||||
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||||
|
'send_date' => 'Send Date',
|
||||||
|
'auto_bill_on' => 'Auto Bill On',
|
||||||
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||||
|
'allow_over_payment' => 'Allow Over Payment',
|
||||||
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||||
|
'allow_under_payment' => 'Allow Under Payment',
|
||||||
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||||
|
'test_mode' => 'Test Mode',
|
||||||
|
'calculated_rate' => 'Calculated Rate',
|
||||||
|
'default_task_rate' => 'Default Task Rate',
|
||||||
|
'clear_cache' => 'Clear Cache',
|
||||||
|
'sort_order' => 'Sort Order',
|
||||||
|
'task_status' => 'Status',
|
||||||
|
'task_statuses' => 'Task Statuses',
|
||||||
|
'new_task_status' => 'New Task Status',
|
||||||
|
'edit_task_status' => 'Edit Task Status',
|
||||||
|
'created_task_status' => 'Successfully created task status',
|
||||||
|
'archived_task_status' => 'Successfully archived task status',
|
||||||
|
'deleted_task_status' => 'Successfully deleted task status',
|
||||||
|
'removed_task_status' => 'Successfully removed task status',
|
||||||
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
|
'search_task_statuses' => 'Search :count Task Statuses',
|
||||||
|
'show_tasks_table' => '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' => 'Configure Statuses',
|
||||||
|
'task_settings' => 'Task Settings',
|
||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -3543,7 +3543,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
|||||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||||
'is_approved' => 'Is Approved',
|
'is_approved' => 'Is Approved',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Email Credit',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'Client does not have an email address set',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Ledger',
|
||||||
@ -3601,6 +3601,202 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
|||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Sign in with Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => ':user reversed invoice :invoice',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => ':user cancelled invoice :invoice',
|
||||||
|
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||||
|
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||||
|
'gateway_success' => 'Gateway Success',
|
||||||
|
'gateway_failure' => 'Gateway Failure',
|
||||||
|
'gateway_error' => 'Gateway Error',
|
||||||
|
'email_send' => 'Email Send',
|
||||||
|
'email_retry_queue' => 'Email Retry Queue',
|
||||||
|
'failure' => 'Failure',
|
||||||
|
'quota_exceeded' => 'Quota Exceeded',
|
||||||
|
'upstream_failure' => 'Upstream Failure',
|
||||||
|
'system_logs' => 'System Logs',
|
||||||
|
'copy_link' => 'Copy Link',
|
||||||
|
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||||
|
'optin' => 'Opt-In',
|
||||||
|
'optout' => 'Opt-Out',
|
||||||
|
'auto_convert' => 'Auto Convert',
|
||||||
|
'reminder1_sent' => 'Reminder 1 Sent',
|
||||||
|
'reminder2_sent' => 'Reminder 2 Sent',
|
||||||
|
'reminder3_sent' => 'Reminder 3 Sent',
|
||||||
|
'reminder_last_sent' => 'Reminder Last Sent',
|
||||||
|
'pdf_page_info' => 'Page :current of :total',
|
||||||
|
'emailed_credits' => 'Successfully emailed credits',
|
||||||
|
'view_in_stripe' => 'View in Stripe',
|
||||||
|
'rows_per_page' => 'Rows Per Page',
|
||||||
|
'apply_payment' => 'Apply Payment',
|
||||||
|
'unapplied' => 'Unapplied',
|
||||||
|
'custom_labels' => 'Custom Labels',
|
||||||
|
'record_type' => 'Record Type',
|
||||||
|
'record_name' => 'Record Name',
|
||||||
|
'file_type' => 'File Type',
|
||||||
|
'height' => 'Height',
|
||||||
|
'width' => 'Width',
|
||||||
|
'health_check' => 'Health Check',
|
||||||
|
'last_login_at' => 'Last Login At',
|
||||||
|
'company_key' => 'Company Key',
|
||||||
|
'storefront' => 'Storefront',
|
||||||
|
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||||
|
'count_records_selected' => ':count records selected',
|
||||||
|
'count_record_selected' => ':count record selected',
|
||||||
|
'client_created' => 'Client Created',
|
||||||
|
'online_payment_email' => 'Online Payment Email',
|
||||||
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
|
'completed' => 'Completed',
|
||||||
|
'gross' => 'Gross',
|
||||||
|
'net_amount' => 'Net Amount',
|
||||||
|
'net_balance' => 'Net Balance',
|
||||||
|
'client_settings' => 'Client Settings',
|
||||||
|
'selected_invoices' => 'Selected Invoices',
|
||||||
|
'selected_payments' => 'Selected Payments',
|
||||||
|
'selected_quotes' => 'Selected Quotes',
|
||||||
|
'selected_tasks' => 'Selected Tasks',
|
||||||
|
'selected_expenses' => 'Selected Expenses',
|
||||||
|
'past_due_invoices' => 'Past Due Invoices',
|
||||||
|
'create_payment' => 'Create Payment',
|
||||||
|
'update_quote' => 'Update Quote',
|
||||||
|
'update_invoice' => 'Update Invoice',
|
||||||
|
'update_client' => 'Update Client',
|
||||||
|
'update_vendor' => 'Update Vendor',
|
||||||
|
'create_expense' => 'Create Expense',
|
||||||
|
'update_expense' => 'Update Expense',
|
||||||
|
'update_task' => 'Update Task',
|
||||||
|
'approve_quote' => 'Approve Quote',
|
||||||
|
'when_paid' => 'When Paid',
|
||||||
|
'expires_on' => 'Expires On',
|
||||||
|
'show_sidebar' => 'Show Sidebar',
|
||||||
|
'hide_sidebar' => 'Hide Sidebar',
|
||||||
|
'event_type' => 'Event Type',
|
||||||
|
'copy' => 'Copy',
|
||||||
|
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||||
|
'crons_not_enabled' => 'The crons need to be enabled',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Search :count Webhooks',
|
||||||
|
'search_webhook' => 'Search 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'New Webhook',
|
||||||
|
'edit_webhook' => 'Edit Webhook',
|
||||||
|
'created_webhook' => 'Successfully created webhook',
|
||||||
|
'updated_webhook' => 'Successfully updated webhook',
|
||||||
|
'archived_webhook' => 'Successfully archived webhook',
|
||||||
|
'deleted_webhook' => 'Successfully deleted webhook',
|
||||||
|
'removed_webhook' => 'Successfully removed webhook',
|
||||||
|
'restored_webhook' => 'Successfully restored webhook',
|
||||||
|
'search_tokens' => 'Search :count Tokens',
|
||||||
|
'search_token' => 'Search 1 Token',
|
||||||
|
'new_token' => 'New Token',
|
||||||
|
'removed_token' => 'Successfully removed token',
|
||||||
|
'restored_token' => 'Successfully restored token',
|
||||||
|
'client_registration' => 'Client Registration',
|
||||||
|
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||||
|
'customize_and_preview' => 'Customize & Preview',
|
||||||
|
'search_document' => 'Search 1 Document',
|
||||||
|
'search_design' => 'Search 1 Design',
|
||||||
|
'search_invoice' => 'Search 1 Invoice',
|
||||||
|
'search_client' => 'Search 1 Client',
|
||||||
|
'search_product' => 'Search 1 Product',
|
||||||
|
'search_quote' => 'Search 1 Quote',
|
||||||
|
'search_credit' => 'Search 1 Credit',
|
||||||
|
'search_vendor' => 'Search 1 Vendor',
|
||||||
|
'search_user' => 'Search 1 User',
|
||||||
|
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||||
|
'search_task' => 'Search 1 Tasks',
|
||||||
|
'search_project' => 'Search 1 Project',
|
||||||
|
'search_expense' => 'Search 1 Expense',
|
||||||
|
'search_payment' => 'Search 1 Payment',
|
||||||
|
'search_group' => 'Search 1 Group',
|
||||||
|
'created_on' => 'Created On',
|
||||||
|
'payment_status_-1' => 'Unapplied',
|
||||||
|
'lock_invoices' => 'Lock Invoices',
|
||||||
|
'show_table' => 'Show Table',
|
||||||
|
'show_list' => 'Show List',
|
||||||
|
'view_changes' => 'View Changes',
|
||||||
|
'force_update' => 'Force Update',
|
||||||
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||||
|
'mark_paid_help' => 'Track the expense has been paid',
|
||||||
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||||
|
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||||
|
'convert_currency_help' => 'Set an exchange rate',
|
||||||
|
'expense_settings' => 'Expense Settings',
|
||||||
|
'clone_to_recurring' => 'Clone to Recurring',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'User Field',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Show Password',
|
||||||
|
'hide_password' => 'Hide Password',
|
||||||
|
'copy_error' => 'Copy Error',
|
||||||
|
'capture_card' => 'Capture Card',
|
||||||
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Line Taxes',
|
||||||
|
'total_fields' => 'Total Fields',
|
||||||
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||||
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||||
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||||
|
'gateway_refund' => 'Gateway Refund',
|
||||||
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||||
|
'due_date_days' => 'Due Date',
|
||||||
|
'paused' => 'Paused',
|
||||||
|
'day_count' => 'Day :count',
|
||||||
|
'first_day_of_the_month' => 'First Day of the Month',
|
||||||
|
'last_day_of_the_month' => 'Last Day of the Month',
|
||||||
|
'use_payment_terms' => 'Use Payment Terms',
|
||||||
|
'endless' => 'Endless',
|
||||||
|
'next_send_date' => 'Next Send Date',
|
||||||
|
'remaining_cycles' => 'Remaining Cycles',
|
||||||
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||||
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||||
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||||
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||||
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||||
|
'send_date' => 'Send Date',
|
||||||
|
'auto_bill_on' => 'Auto Bill On',
|
||||||
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||||
|
'allow_over_payment' => 'Allow Over Payment',
|
||||||
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||||
|
'allow_under_payment' => 'Allow Under Payment',
|
||||||
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||||
|
'test_mode' => 'Test Mode',
|
||||||
|
'calculated_rate' => 'Calculated Rate',
|
||||||
|
'default_task_rate' => 'Default Task Rate',
|
||||||
|
'clear_cache' => 'Clear Cache',
|
||||||
|
'sort_order' => 'Sort Order',
|
||||||
|
'task_status' => 'Status',
|
||||||
|
'task_statuses' => 'Task Statuses',
|
||||||
|
'new_task_status' => 'New Task Status',
|
||||||
|
'edit_task_status' => 'Edit Task Status',
|
||||||
|
'created_task_status' => 'Successfully created task status',
|
||||||
|
'archived_task_status' => 'Successfully archived task status',
|
||||||
|
'deleted_task_status' => 'Successfully deleted task status',
|
||||||
|
'removed_task_status' => 'Successfully removed task status',
|
||||||
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
|
'search_task_statuses' => 'Search :count Task Statuses',
|
||||||
|
'show_tasks_table' => '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' => 'Configure Statuses',
|
||||||
|
'task_settings' => 'Task Settings',
|
||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -3538,7 +3538,7 @@ $LANG = array(
|
|||||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||||
'is_approved' => 'Is Approved',
|
'is_approved' => 'Is Approved',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Email Credit',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'Client does not have an email address set',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Ledger',
|
||||||
@ -3596,6 +3596,202 @@ $LANG = array(
|
|||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Sign in with Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => ':user reversed invoice :invoice',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => ':user cancelled invoice :invoice',
|
||||||
|
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||||
|
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||||
|
'gateway_success' => 'Gateway Success',
|
||||||
|
'gateway_failure' => 'Gateway Failure',
|
||||||
|
'gateway_error' => 'Gateway Error',
|
||||||
|
'email_send' => 'Email Send',
|
||||||
|
'email_retry_queue' => 'Email Retry Queue',
|
||||||
|
'failure' => 'Failure',
|
||||||
|
'quota_exceeded' => 'Quota Exceeded',
|
||||||
|
'upstream_failure' => 'Upstream Failure',
|
||||||
|
'system_logs' => 'System Logs',
|
||||||
|
'copy_link' => 'Copy Link',
|
||||||
|
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||||
|
'optin' => 'Opt-In',
|
||||||
|
'optout' => 'Opt-Out',
|
||||||
|
'auto_convert' => 'Auto Convert',
|
||||||
|
'reminder1_sent' => 'Reminder 1 Sent',
|
||||||
|
'reminder2_sent' => 'Reminder 2 Sent',
|
||||||
|
'reminder3_sent' => 'Reminder 3 Sent',
|
||||||
|
'reminder_last_sent' => 'Reminder Last Sent',
|
||||||
|
'pdf_page_info' => 'Page :current of :total',
|
||||||
|
'emailed_credits' => 'Successfully emailed credits',
|
||||||
|
'view_in_stripe' => 'View in Stripe',
|
||||||
|
'rows_per_page' => 'Rows Per Page',
|
||||||
|
'apply_payment' => 'Apply Payment',
|
||||||
|
'unapplied' => 'Unapplied',
|
||||||
|
'custom_labels' => 'Custom Labels',
|
||||||
|
'record_type' => 'Record Type',
|
||||||
|
'record_name' => 'Record Name',
|
||||||
|
'file_type' => 'File Type',
|
||||||
|
'height' => 'Height',
|
||||||
|
'width' => 'Width',
|
||||||
|
'health_check' => 'Health Check',
|
||||||
|
'last_login_at' => 'Last Login At',
|
||||||
|
'company_key' => 'Company Key',
|
||||||
|
'storefront' => 'Storefront',
|
||||||
|
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||||
|
'count_records_selected' => ':count records selected',
|
||||||
|
'count_record_selected' => ':count record selected',
|
||||||
|
'client_created' => 'Client Created',
|
||||||
|
'online_payment_email' => 'Online Payment Email',
|
||||||
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
|
'completed' => 'Completed',
|
||||||
|
'gross' => 'Gross',
|
||||||
|
'net_amount' => 'Net Amount',
|
||||||
|
'net_balance' => 'Net Balance',
|
||||||
|
'client_settings' => 'Client Settings',
|
||||||
|
'selected_invoices' => 'Selected Invoices',
|
||||||
|
'selected_payments' => 'Selected Payments',
|
||||||
|
'selected_quotes' => 'Selected Quotes',
|
||||||
|
'selected_tasks' => 'Selected Tasks',
|
||||||
|
'selected_expenses' => 'Selected Expenses',
|
||||||
|
'past_due_invoices' => 'Past Due Invoices',
|
||||||
|
'create_payment' => 'Create Payment',
|
||||||
|
'update_quote' => 'Update Quote',
|
||||||
|
'update_invoice' => 'Update Invoice',
|
||||||
|
'update_client' => 'Update Client',
|
||||||
|
'update_vendor' => 'Update Vendor',
|
||||||
|
'create_expense' => 'Create Expense',
|
||||||
|
'update_expense' => 'Update Expense',
|
||||||
|
'update_task' => 'Update Task',
|
||||||
|
'approve_quote' => 'Approve Quote',
|
||||||
|
'when_paid' => 'When Paid',
|
||||||
|
'expires_on' => 'Expires On',
|
||||||
|
'show_sidebar' => 'Show Sidebar',
|
||||||
|
'hide_sidebar' => 'Hide Sidebar',
|
||||||
|
'event_type' => 'Event Type',
|
||||||
|
'copy' => 'Copy',
|
||||||
|
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||||
|
'crons_not_enabled' => 'The crons need to be enabled',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Search :count Webhooks',
|
||||||
|
'search_webhook' => 'Search 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'New Webhook',
|
||||||
|
'edit_webhook' => 'Edit Webhook',
|
||||||
|
'created_webhook' => 'Successfully created webhook',
|
||||||
|
'updated_webhook' => 'Successfully updated webhook',
|
||||||
|
'archived_webhook' => 'Successfully archived webhook',
|
||||||
|
'deleted_webhook' => 'Successfully deleted webhook',
|
||||||
|
'removed_webhook' => 'Successfully removed webhook',
|
||||||
|
'restored_webhook' => 'Successfully restored webhook',
|
||||||
|
'search_tokens' => 'Search :count Tokens',
|
||||||
|
'search_token' => 'Search 1 Token',
|
||||||
|
'new_token' => 'New Token',
|
||||||
|
'removed_token' => 'Successfully removed token',
|
||||||
|
'restored_token' => 'Successfully restored token',
|
||||||
|
'client_registration' => 'Client Registration',
|
||||||
|
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||||
|
'customize_and_preview' => 'Customize & Preview',
|
||||||
|
'search_document' => 'Search 1 Document',
|
||||||
|
'search_design' => 'Search 1 Design',
|
||||||
|
'search_invoice' => 'Search 1 Invoice',
|
||||||
|
'search_client' => 'Search 1 Client',
|
||||||
|
'search_product' => 'Search 1 Product',
|
||||||
|
'search_quote' => 'Search 1 Quote',
|
||||||
|
'search_credit' => 'Search 1 Credit',
|
||||||
|
'search_vendor' => 'Search 1 Vendor',
|
||||||
|
'search_user' => 'Search 1 User',
|
||||||
|
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||||
|
'search_task' => 'Search 1 Tasks',
|
||||||
|
'search_project' => 'Search 1 Project',
|
||||||
|
'search_expense' => 'Search 1 Expense',
|
||||||
|
'search_payment' => 'Search 1 Payment',
|
||||||
|
'search_group' => 'Search 1 Group',
|
||||||
|
'created_on' => 'Created On',
|
||||||
|
'payment_status_-1' => 'Unapplied',
|
||||||
|
'lock_invoices' => 'Lock Invoices',
|
||||||
|
'show_table' => 'Show Table',
|
||||||
|
'show_list' => 'Show List',
|
||||||
|
'view_changes' => 'View Changes',
|
||||||
|
'force_update' => 'Force Update',
|
||||||
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||||
|
'mark_paid_help' => 'Track the expense has been paid',
|
||||||
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||||
|
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||||
|
'convert_currency_help' => 'Set an exchange rate',
|
||||||
|
'expense_settings' => 'Expense Settings',
|
||||||
|
'clone_to_recurring' => 'Clone to Recurring',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'User Field',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Show Password',
|
||||||
|
'hide_password' => 'Hide Password',
|
||||||
|
'copy_error' => 'Copy Error',
|
||||||
|
'capture_card' => 'Capture Card',
|
||||||
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Line Taxes',
|
||||||
|
'total_fields' => 'Total Fields',
|
||||||
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||||
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||||
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||||
|
'gateway_refund' => 'Gateway Refund',
|
||||||
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||||
|
'due_date_days' => 'Due Date',
|
||||||
|
'paused' => 'Paused',
|
||||||
|
'day_count' => 'Day :count',
|
||||||
|
'first_day_of_the_month' => 'First Day of the Month',
|
||||||
|
'last_day_of_the_month' => 'Last Day of the Month',
|
||||||
|
'use_payment_terms' => 'Use Payment Terms',
|
||||||
|
'endless' => 'Endless',
|
||||||
|
'next_send_date' => 'Next Send Date',
|
||||||
|
'remaining_cycles' => 'Remaining Cycles',
|
||||||
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||||
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||||
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||||
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||||
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||||
|
'send_date' => 'Send Date',
|
||||||
|
'auto_bill_on' => 'Auto Bill On',
|
||||||
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||||
|
'allow_over_payment' => 'Allow Over Payment',
|
||||||
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||||
|
'allow_under_payment' => 'Allow Under Payment',
|
||||||
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||||
|
'test_mode' => 'Test Mode',
|
||||||
|
'calculated_rate' => 'Calculated Rate',
|
||||||
|
'default_task_rate' => 'Default Task Rate',
|
||||||
|
'clear_cache' => 'Clear Cache',
|
||||||
|
'sort_order' => 'Sort Order',
|
||||||
|
'task_status' => 'Status',
|
||||||
|
'task_statuses' => 'Task Statuses',
|
||||||
|
'new_task_status' => 'New Task Status',
|
||||||
|
'edit_task_status' => 'Edit Task Status',
|
||||||
|
'created_task_status' => 'Successfully created task status',
|
||||||
|
'archived_task_status' => 'Successfully archived task status',
|
||||||
|
'deleted_task_status' => 'Successfully deleted task status',
|
||||||
|
'removed_task_status' => 'Successfully removed task status',
|
||||||
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
|
'search_task_statuses' => 'Search :count Task Statuses',
|
||||||
|
'show_tasks_table' => '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' => 'Configure Statuses',
|
||||||
|
'task_settings' => 'Task Settings',
|
||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -3535,7 +3535,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
|||||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||||
'is_approved' => 'Is Approved',
|
'is_approved' => 'Is Approved',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Email Credit',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'Client does not have an email address set',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Ledger',
|
||||||
@ -3593,6 +3593,202 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
|||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Sign in with Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => ':user reversed invoice :invoice',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => ':user cancelled invoice :invoice',
|
||||||
|
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||||
|
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||||
|
'gateway_success' => 'Gateway Success',
|
||||||
|
'gateway_failure' => 'Gateway Failure',
|
||||||
|
'gateway_error' => 'Gateway Error',
|
||||||
|
'email_send' => 'Email Send',
|
||||||
|
'email_retry_queue' => 'Email Retry Queue',
|
||||||
|
'failure' => 'Failure',
|
||||||
|
'quota_exceeded' => 'Quota Exceeded',
|
||||||
|
'upstream_failure' => 'Upstream Failure',
|
||||||
|
'system_logs' => 'System Logs',
|
||||||
|
'copy_link' => 'Copy Link',
|
||||||
|
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||||
|
'optin' => 'Opt-In',
|
||||||
|
'optout' => 'Opt-Out',
|
||||||
|
'auto_convert' => 'Auto Convert',
|
||||||
|
'reminder1_sent' => 'Reminder 1 Sent',
|
||||||
|
'reminder2_sent' => 'Reminder 2 Sent',
|
||||||
|
'reminder3_sent' => 'Reminder 3 Sent',
|
||||||
|
'reminder_last_sent' => 'Reminder Last Sent',
|
||||||
|
'pdf_page_info' => 'Page :current of :total',
|
||||||
|
'emailed_credits' => 'Successfully emailed credits',
|
||||||
|
'view_in_stripe' => 'View in Stripe',
|
||||||
|
'rows_per_page' => 'Rows Per Page',
|
||||||
|
'apply_payment' => 'Apply Payment',
|
||||||
|
'unapplied' => 'Unapplied',
|
||||||
|
'custom_labels' => 'Custom Labels',
|
||||||
|
'record_type' => 'Record Type',
|
||||||
|
'record_name' => 'Record Name',
|
||||||
|
'file_type' => 'File Type',
|
||||||
|
'height' => 'Height',
|
||||||
|
'width' => 'Width',
|
||||||
|
'health_check' => 'Health Check',
|
||||||
|
'last_login_at' => 'Last Login At',
|
||||||
|
'company_key' => 'Company Key',
|
||||||
|
'storefront' => 'Storefront',
|
||||||
|
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||||
|
'count_records_selected' => ':count records selected',
|
||||||
|
'count_record_selected' => ':count record selected',
|
||||||
|
'client_created' => 'Client Created',
|
||||||
|
'online_payment_email' => 'Online Payment Email',
|
||||||
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
|
'completed' => 'Completed',
|
||||||
|
'gross' => 'Gross',
|
||||||
|
'net_amount' => 'Net Amount',
|
||||||
|
'net_balance' => 'Net Balance',
|
||||||
|
'client_settings' => 'Client Settings',
|
||||||
|
'selected_invoices' => 'Selected Invoices',
|
||||||
|
'selected_payments' => 'Selected Payments',
|
||||||
|
'selected_quotes' => 'Selected Quotes',
|
||||||
|
'selected_tasks' => 'Selected Tasks',
|
||||||
|
'selected_expenses' => 'Selected Expenses',
|
||||||
|
'past_due_invoices' => 'Past Due Invoices',
|
||||||
|
'create_payment' => 'Create Payment',
|
||||||
|
'update_quote' => 'Update Quote',
|
||||||
|
'update_invoice' => 'Update Invoice',
|
||||||
|
'update_client' => 'Update Client',
|
||||||
|
'update_vendor' => 'Update Vendor',
|
||||||
|
'create_expense' => 'Create Expense',
|
||||||
|
'update_expense' => 'Update Expense',
|
||||||
|
'update_task' => 'Update Task',
|
||||||
|
'approve_quote' => 'Approve Quote',
|
||||||
|
'when_paid' => 'When Paid',
|
||||||
|
'expires_on' => 'Expires On',
|
||||||
|
'show_sidebar' => 'Show Sidebar',
|
||||||
|
'hide_sidebar' => 'Hide Sidebar',
|
||||||
|
'event_type' => 'Event Type',
|
||||||
|
'copy' => 'Copy',
|
||||||
|
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||||
|
'crons_not_enabled' => 'The crons need to be enabled',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Search :count Webhooks',
|
||||||
|
'search_webhook' => 'Search 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'New Webhook',
|
||||||
|
'edit_webhook' => 'Edit Webhook',
|
||||||
|
'created_webhook' => 'Successfully created webhook',
|
||||||
|
'updated_webhook' => 'Successfully updated webhook',
|
||||||
|
'archived_webhook' => 'Successfully archived webhook',
|
||||||
|
'deleted_webhook' => 'Successfully deleted webhook',
|
||||||
|
'removed_webhook' => 'Successfully removed webhook',
|
||||||
|
'restored_webhook' => 'Successfully restored webhook',
|
||||||
|
'search_tokens' => 'Search :count Tokens',
|
||||||
|
'search_token' => 'Search 1 Token',
|
||||||
|
'new_token' => 'New Token',
|
||||||
|
'removed_token' => 'Successfully removed token',
|
||||||
|
'restored_token' => 'Successfully restored token',
|
||||||
|
'client_registration' => 'Client Registration',
|
||||||
|
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||||
|
'customize_and_preview' => 'Customize & Preview',
|
||||||
|
'search_document' => 'Search 1 Document',
|
||||||
|
'search_design' => 'Search 1 Design',
|
||||||
|
'search_invoice' => 'Search 1 Invoice',
|
||||||
|
'search_client' => 'Search 1 Client',
|
||||||
|
'search_product' => 'Search 1 Product',
|
||||||
|
'search_quote' => 'Search 1 Quote',
|
||||||
|
'search_credit' => 'Search 1 Credit',
|
||||||
|
'search_vendor' => 'Search 1 Vendor',
|
||||||
|
'search_user' => 'Search 1 User',
|
||||||
|
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||||
|
'search_task' => 'Search 1 Tasks',
|
||||||
|
'search_project' => 'Search 1 Project',
|
||||||
|
'search_expense' => 'Search 1 Expense',
|
||||||
|
'search_payment' => 'Search 1 Payment',
|
||||||
|
'search_group' => 'Search 1 Group',
|
||||||
|
'created_on' => 'Created On',
|
||||||
|
'payment_status_-1' => 'Unapplied',
|
||||||
|
'lock_invoices' => 'Lock Invoices',
|
||||||
|
'show_table' => 'Show Table',
|
||||||
|
'show_list' => 'Show List',
|
||||||
|
'view_changes' => 'View Changes',
|
||||||
|
'force_update' => 'Force Update',
|
||||||
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||||
|
'mark_paid_help' => 'Track the expense has been paid',
|
||||||
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||||
|
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||||
|
'convert_currency_help' => 'Set an exchange rate',
|
||||||
|
'expense_settings' => 'Expense Settings',
|
||||||
|
'clone_to_recurring' => 'Clone to Recurring',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'User Field',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Show Password',
|
||||||
|
'hide_password' => 'Hide Password',
|
||||||
|
'copy_error' => 'Copy Error',
|
||||||
|
'capture_card' => 'Capture Card',
|
||||||
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Line Taxes',
|
||||||
|
'total_fields' => 'Total Fields',
|
||||||
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||||
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||||
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||||
|
'gateway_refund' => 'Gateway Refund',
|
||||||
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||||
|
'due_date_days' => 'Due Date',
|
||||||
|
'paused' => 'Paused',
|
||||||
|
'day_count' => 'Day :count',
|
||||||
|
'first_day_of_the_month' => 'First Day of the Month',
|
||||||
|
'last_day_of_the_month' => 'Last Day of the Month',
|
||||||
|
'use_payment_terms' => 'Use Payment Terms',
|
||||||
|
'endless' => 'Endless',
|
||||||
|
'next_send_date' => 'Next Send Date',
|
||||||
|
'remaining_cycles' => 'Remaining Cycles',
|
||||||
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||||
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||||
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||||
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||||
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||||
|
'send_date' => 'Send Date',
|
||||||
|
'auto_bill_on' => 'Auto Bill On',
|
||||||
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||||
|
'allow_over_payment' => 'Allow Over Payment',
|
||||||
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||||
|
'allow_under_payment' => 'Allow Under Payment',
|
||||||
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||||
|
'test_mode' => 'Test Mode',
|
||||||
|
'calculated_rate' => 'Calculated Rate',
|
||||||
|
'default_task_rate' => 'Default Task Rate',
|
||||||
|
'clear_cache' => 'Clear Cache',
|
||||||
|
'sort_order' => 'Sort Order',
|
||||||
|
'task_status' => 'Status',
|
||||||
|
'task_statuses' => 'Task Statuses',
|
||||||
|
'new_task_status' => 'New Task Status',
|
||||||
|
'edit_task_status' => 'Edit Task Status',
|
||||||
|
'created_task_status' => 'Successfully created task status',
|
||||||
|
'archived_task_status' => 'Successfully archived task status',
|
||||||
|
'deleted_task_status' => 'Successfully deleted task status',
|
||||||
|
'removed_task_status' => 'Successfully removed task status',
|
||||||
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
|
'search_task_statuses' => 'Search :count Task Statuses',
|
||||||
|
'show_tasks_table' => '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' => 'Configure Statuses',
|
||||||
|
'task_settings' => 'Task Settings',
|
||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -3533,7 +3533,7 @@ $LANG = array(
|
|||||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||||
'is_approved' => 'Is Approved',
|
'is_approved' => 'Is Approved',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Email Credit',
|
||||||
'client_email_not_set' => 'Client does not have an email address set',
|
'client_email_not_set' => 'Client does not have an email address set',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Ledger',
|
||||||
@ -3591,6 +3591,202 @@ $LANG = array(
|
|||||||
'google_sign_in' => 'Sign in with Google',
|
'google_sign_in' => 'Sign in with Google',
|
||||||
'activity_58' => ':user reversed invoice :invoice',
|
'activity_58' => ':user reversed invoice :invoice',
|
||||||
'activity_59' => ':user cancelled invoice :invoice',
|
'activity_59' => ':user cancelled invoice :invoice',
|
||||||
|
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||||||
|
'payment_reconciliation_success' => 'Reconciliation Success',
|
||||||
|
'gateway_success' => 'Gateway Success',
|
||||||
|
'gateway_failure' => 'Gateway Failure',
|
||||||
|
'gateway_error' => 'Gateway Error',
|
||||||
|
'email_send' => 'Email Send',
|
||||||
|
'email_retry_queue' => 'Email Retry Queue',
|
||||||
|
'failure' => 'Failure',
|
||||||
|
'quota_exceeded' => 'Quota Exceeded',
|
||||||
|
'upstream_failure' => 'Upstream Failure',
|
||||||
|
'system_logs' => 'System Logs',
|
||||||
|
'copy_link' => 'Copy Link',
|
||||||
|
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||||||
|
'optin' => 'Opt-In',
|
||||||
|
'optout' => 'Opt-Out',
|
||||||
|
'auto_convert' => 'Auto Convert',
|
||||||
|
'reminder1_sent' => 'Reminder 1 Sent',
|
||||||
|
'reminder2_sent' => 'Reminder 2 Sent',
|
||||||
|
'reminder3_sent' => 'Reminder 3 Sent',
|
||||||
|
'reminder_last_sent' => 'Reminder Last Sent',
|
||||||
|
'pdf_page_info' => 'Page :current of :total',
|
||||||
|
'emailed_credits' => 'Successfully emailed credits',
|
||||||
|
'view_in_stripe' => 'View in Stripe',
|
||||||
|
'rows_per_page' => 'Rows Per Page',
|
||||||
|
'apply_payment' => 'Apply Payment',
|
||||||
|
'unapplied' => 'Unapplied',
|
||||||
|
'custom_labels' => 'Custom Labels',
|
||||||
|
'record_type' => 'Record Type',
|
||||||
|
'record_name' => 'Record Name',
|
||||||
|
'file_type' => 'File Type',
|
||||||
|
'height' => 'Height',
|
||||||
|
'width' => 'Width',
|
||||||
|
'health_check' => 'Health Check',
|
||||||
|
'last_login_at' => 'Last Login At',
|
||||||
|
'company_key' => 'Company Key',
|
||||||
|
'storefront' => 'Storefront',
|
||||||
|
'storefront_help' => 'Enable third-party apps to create invoices',
|
||||||
|
'count_records_selected' => ':count records selected',
|
||||||
|
'count_record_selected' => ':count record selected',
|
||||||
|
'client_created' => 'Client Created',
|
||||||
|
'online_payment_email' => 'Online Payment Email',
|
||||||
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
|
'completed' => 'Completed',
|
||||||
|
'gross' => 'Gross',
|
||||||
|
'net_amount' => 'Net Amount',
|
||||||
|
'net_balance' => 'Net Balance',
|
||||||
|
'client_settings' => 'Client Settings',
|
||||||
|
'selected_invoices' => 'Selected Invoices',
|
||||||
|
'selected_payments' => 'Selected Payments',
|
||||||
|
'selected_quotes' => 'Selected Quotes',
|
||||||
|
'selected_tasks' => 'Selected Tasks',
|
||||||
|
'selected_expenses' => 'Selected Expenses',
|
||||||
|
'past_due_invoices' => 'Past Due Invoices',
|
||||||
|
'create_payment' => 'Create Payment',
|
||||||
|
'update_quote' => 'Update Quote',
|
||||||
|
'update_invoice' => 'Update Invoice',
|
||||||
|
'update_client' => 'Update Client',
|
||||||
|
'update_vendor' => 'Update Vendor',
|
||||||
|
'create_expense' => 'Create Expense',
|
||||||
|
'update_expense' => 'Update Expense',
|
||||||
|
'update_task' => 'Update Task',
|
||||||
|
'approve_quote' => 'Approve Quote',
|
||||||
|
'when_paid' => 'When Paid',
|
||||||
|
'expires_on' => 'Expires On',
|
||||||
|
'show_sidebar' => 'Show Sidebar',
|
||||||
|
'hide_sidebar' => 'Hide Sidebar',
|
||||||
|
'event_type' => 'Event Type',
|
||||||
|
'copy' => 'Copy',
|
||||||
|
'must_be_online' => 'Please restart the app once connected to the internet',
|
||||||
|
'crons_not_enabled' => 'The crons need to be enabled',
|
||||||
|
'api_webhooks' => 'API Webhooks',
|
||||||
|
'search_webhooks' => 'Search :count Webhooks',
|
||||||
|
'search_webhook' => 'Search 1 Webhook',
|
||||||
|
'webhook' => 'Webhook',
|
||||||
|
'webhooks' => 'Webhooks',
|
||||||
|
'new_webhook' => 'New Webhook',
|
||||||
|
'edit_webhook' => 'Edit Webhook',
|
||||||
|
'created_webhook' => 'Successfully created webhook',
|
||||||
|
'updated_webhook' => 'Successfully updated webhook',
|
||||||
|
'archived_webhook' => 'Successfully archived webhook',
|
||||||
|
'deleted_webhook' => 'Successfully deleted webhook',
|
||||||
|
'removed_webhook' => 'Successfully removed webhook',
|
||||||
|
'restored_webhook' => 'Successfully restored webhook',
|
||||||
|
'search_tokens' => 'Search :count Tokens',
|
||||||
|
'search_token' => 'Search 1 Token',
|
||||||
|
'new_token' => 'New Token',
|
||||||
|
'removed_token' => 'Successfully removed token',
|
||||||
|
'restored_token' => 'Successfully restored token',
|
||||||
|
'client_registration' => 'Client Registration',
|
||||||
|
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||||
|
'customize_and_preview' => 'Customize & Preview',
|
||||||
|
'search_document' => 'Search 1 Document',
|
||||||
|
'search_design' => 'Search 1 Design',
|
||||||
|
'search_invoice' => 'Search 1 Invoice',
|
||||||
|
'search_client' => 'Search 1 Client',
|
||||||
|
'search_product' => 'Search 1 Product',
|
||||||
|
'search_quote' => 'Search 1 Quote',
|
||||||
|
'search_credit' => 'Search 1 Credit',
|
||||||
|
'search_vendor' => 'Search 1 Vendor',
|
||||||
|
'search_user' => 'Search 1 User',
|
||||||
|
'search_tax_rate' => 'Search 1 Tax Rate',
|
||||||
|
'search_task' => 'Search 1 Tasks',
|
||||||
|
'search_project' => 'Search 1 Project',
|
||||||
|
'search_expense' => 'Search 1 Expense',
|
||||||
|
'search_payment' => 'Search 1 Payment',
|
||||||
|
'search_group' => 'Search 1 Group',
|
||||||
|
'created_on' => 'Created On',
|
||||||
|
'payment_status_-1' => 'Unapplied',
|
||||||
|
'lock_invoices' => 'Lock Invoices',
|
||||||
|
'show_table' => 'Show Table',
|
||||||
|
'show_list' => 'Show List',
|
||||||
|
'view_changes' => 'View Changes',
|
||||||
|
'force_update' => 'Force Update',
|
||||||
|
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||||||
|
'mark_paid_help' => 'Track the expense has been paid',
|
||||||
|
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||||||
|
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||||||
|
'convert_currency_help' => 'Set an exchange rate',
|
||||||
|
'expense_settings' => 'Expense Settings',
|
||||||
|
'clone_to_recurring' => 'Clone to Recurring',
|
||||||
|
'crypto' => 'Crypto',
|
||||||
|
'user_field' => 'User Field',
|
||||||
|
'variables' => 'Variables',
|
||||||
|
'show_password' => 'Show Password',
|
||||||
|
'hide_password' => 'Hide Password',
|
||||||
|
'copy_error' => 'Copy Error',
|
||||||
|
'capture_card' => 'Capture Card',
|
||||||
|
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||||||
|
'total_taxes' => 'Total Taxes',
|
||||||
|
'line_taxes' => 'Line Taxes',
|
||||||
|
'total_fields' => 'Total Fields',
|
||||||
|
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||||||
|
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||||||
|
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||||||
|
'gateway_refund' => 'Gateway Refund',
|
||||||
|
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||||||
|
'due_date_days' => 'Due Date',
|
||||||
|
'paused' => 'Paused',
|
||||||
|
'day_count' => 'Day :count',
|
||||||
|
'first_day_of_the_month' => 'First Day of the Month',
|
||||||
|
'last_day_of_the_month' => 'Last Day of the Month',
|
||||||
|
'use_payment_terms' => 'Use Payment Terms',
|
||||||
|
'endless' => 'Endless',
|
||||||
|
'next_send_date' => 'Next Send Date',
|
||||||
|
'remaining_cycles' => 'Remaining Cycles',
|
||||||
|
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||||||
|
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||||||
|
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||||||
|
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||||||
|
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||||||
|
'send_date' => 'Send Date',
|
||||||
|
'auto_bill_on' => 'Auto Bill On',
|
||||||
|
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||||
|
'allow_over_payment' => 'Allow Over Payment',
|
||||||
|
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||||
|
'allow_under_payment' => 'Allow Under Payment',
|
||||||
|
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||||
|
'test_mode' => 'Test Mode',
|
||||||
|
'calculated_rate' => 'Calculated Rate',
|
||||||
|
'default_task_rate' => 'Default Task Rate',
|
||||||
|
'clear_cache' => 'Clear Cache',
|
||||||
|
'sort_order' => 'Sort Order',
|
||||||
|
'task_status' => 'Status',
|
||||||
|
'task_statuses' => 'Task Statuses',
|
||||||
|
'new_task_status' => 'New Task Status',
|
||||||
|
'edit_task_status' => 'Edit Task Status',
|
||||||
|
'created_task_status' => 'Successfully created task status',
|
||||||
|
'archived_task_status' => 'Successfully archived task status',
|
||||||
|
'deleted_task_status' => 'Successfully deleted task status',
|
||||||
|
'removed_task_status' => 'Successfully removed task status',
|
||||||
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
|
'search_task_statuses' => 'Search :count Task Statuses',
|
||||||
|
'show_tasks_table' => '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' => 'Configure Statuses',
|
||||||
|
'task_settings' => 'Task Settings',
|
||||||
|
'configure_categories' => 'Configure Categories',
|
||||||
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
|
'search_expense_category' => 'Search 1 Expense Category',
|
||||||
|
'search_expense_categories' => 'Search :count Expense Categories',
|
||||||
|
'use_available_credits' => 'Use Available Credits',
|
||||||
|
'show_option' => 'Show Option',
|
||||||
|
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||||||
|
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||||||
|
'configure_gateways' => 'Configure Gateways',
|
||||||
|
'payment_partial' => 'Partial Payment',
|
||||||
|
'is_running' => 'Is Running',
|
||||||
|
'invoice_currency_id' => 'Invoice Currency ID',
|
||||||
|
'tax_name1' => 'Tax Name 1',
|
||||||
|
'tax_name2' => 'Tax Name 2',
|
||||||
|
'transaction_id' => 'Transaction ID',
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
Loading…
x
Reference in New Issue
Block a user