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'failed'=>'Kirjautuminen epäonnistui.',
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'throttle'=>'Liian monta kirjautumisyritystä. Yritä uudelleen :seconds sekunnin kuluttua.',
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| The following language lines are used by the paginator library to build
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'previous'=>'« Edellinen',
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'next'=>'Seuraava »',
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'user'=>'Sähköpostiosoitteella ei löydy käyttäjää.',
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We use pdfmake to define the invoice designs declaratively. The pdfmake playground provide\'s a great way to see the library in action.
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You can access a child property using dot notation. For example to show the client name you could use $client.name.
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If you need help figuring something out post a question to our support forum with the design you\'re using.
',
+ 'invoice_due_date' => 'Eräpäivä',
+ 'quote_due_date' => 'Voimassa',
+ 'valid_until' => 'Voimassa',
+ 'reset_terms' => 'Nollaa ehdot',
+ 'reset_footer' => 'Nollaa alatunniste',
+ 'invoice_sent' => ':count lasku lähetetty',
+ 'invoices_sent' => ':count laskua lähetetty',
+ 'status_draft' => 'Luonnos',
+ 'status_sent' => 'Lähetetty',
+ 'status_viewed' => 'Nähty',
+ 'status_partial' => 'Osittainen',
+ 'status_paid' => 'Maksettu',
+ 'show_line_item_tax' => 'Näytä laskurivien vero rivillä',
+ 'iframe_url' => 'Verkkosivu',
+ 'iframe_url_help1' => 'Kopioi seuraava koodi sivustolle.',
+ 'iframe_url_help2' => 'Voi testata ominaisuutta painamalla \'Katso asiakkaana\' laskulla',
+ 'auto_bill' => 'Automaattinen laskutus',
+ 'military_time' => '24 tunnin aika',
+ 'last_sent' => 'Viimeksi lähetetty',
+ 'reminder_emails' => 'Muistutussähköpostit',
+ 'templates_and_reminders' => 'Pohjat ja muistutukset',
+ 'subject' => 'Otsikko',
+ 'body' => 'Sisältö',
+ 'first_reminder' => 'Ensimmäinen muistutus',
+ 'second_reminder' => 'Toinen muistutus',
+ 'third_reminder' => 'Kolmas muistutus',
+ 'num_days_reminder' => 'Päivää eräpäivän jälkeen',
+ 'reminder_subject' => 'Muistutus: Lasku :invoice yritykseltä :account',
+ 'reset' => 'Nollaa',
+ 'invoice_not_found' => 'Pyydettyä laskua ei ole saatavilla',
+ 'referral_program' => 'Referral Program',
+ 'referral_code' => 'Referral URL',
+ 'last_sent_on' => 'Viimeksi lähetetty :date',
+ 'page_expire' => 'Tämä sivu vanhenee pian, :click_here jatkaaksesi',
+ 'upcoming_quotes' => 'Tulevat tarjoukset',
+ 'expired_quotes' => 'Vanhentuneet tarjoukset',
+ 'sign_up_using' => 'Rekisteröidy käyttämällä',
+ 'invalid_credentials' => 'Kirjautumistiedot eivät täsmää tietojemme kanssa',
+ 'show_all_options' => 'Näytä kaikki asetukset',
+ 'user_details' => 'Käyttäjätiedot',
+ 'oneclick_login' => 'One-Click Login',
+ 'disable' => 'Poista käytöstä',
+ 'invoice_quote_number' => 'Lasku- ja tarjousnumerot',
+ 'invoice_charges' => 'Laskutuslisä',
+ 'notification_invoice_bounced' => 'Laskun :invoice lähetys asiakkaalle :contact epäonnistui',
+ 'notification_invoice_bounced_subject' => 'Laskun :invoice lähetys epäonnistui',
+ 'notification_quote_bounced' => 'Tarjouksen :invoice lähetys asiakkaalle :invoice epäonnistui',
+ 'notification_quote_bounced_subject' => 'Tarjouksen :invoice lähetys epäonnistui',
+ 'custom_invoice_link' => 'Mukautettu laskulinkki',
+ 'total_invoiced' => 'Laskutettu yhteensä',
+ 'open_balance' => 'Avoin saldo',
+ 'verify_email' => 'Ole hyvä ja käytä linkkiä tilin varmennussähköpostissa vahvistaaksesi sähköpostiosoitteesi.',
+ 'basic_settings' => 'Perusasetukset',
+ 'pro' => 'Pro',
+ 'gateways' => 'Maksuyhdyskäytävät',
+ 'next_send_on' => 'Lähetä seuraava: :date',
+ 'no_longer_running' => 'Tätä laskua ei ole ajastettu',
+ 'general_settings' => 'Yleiset asetukset',
+ 'customize' => 'Mukauta',
+ 'oneclick_login_help' => 'Yhdistä tili salasanattomaan sisäänkirjautumiseen',
+ 'referral_code_help' => 'Ansaitse rahaa jakamalla ohjelmaamme verkossa',
+ 'enable_with_stripe' => 'Ota käyttöön | Tarvitsee Stripen',
+ 'tax_settings' => 'Veroasetukset',
+ 'create_tax_rate' => 'Lisää veroprosentti',
+ 'updated_tax_rate' => 'Veroprosentti päivitetty onnistuneesti',
+ 'created_tax_rate' => 'Veroprosentti luotu onnistuneesti',
+ 'edit_tax_rate' => 'Muokkaa veroprosenttia',
+ 'archive_tax_rate' => 'Arkistoi veroprosentti',
+ 'archived_tax_rate' => 'Veroprosentti arkistoitu onnistuneesti',
+ 'default_tax_rate_id' => 'Vakioveroprosentti',
+ 'tax_rate' => 'Veroprosentti',
+ 'recurring_hour' => 'Toistuva tunti',
+ 'pattern' => 'Kaava',
+ 'pattern_help_title' => 'Kaavan ohje',
+ 'pattern_help_1' => 'Luo mukautettuja numeroita asettamalla kaava',
+ 'pattern_help_2' => 'Käytössä olevat muuttujat:',
+ 'pattern_help_3' => 'Esimerkiksi :example muuttuu muotoon :value',
+ 'see_options' => 'Näytä asetukset',
+ 'invoice_counter' => 'Laskun laskuri',
+ 'quote_counter' => 'Tarjouksen laskuri',
+ 'type' => 'Tyyppi',
+ 'activity_1' => ':user loi asiakkaan :client',
+ 'activity_2' => ':user arkistoi asiakkaan :client',
+ 'activity_3' => ':user poisti asiakkaan :client',
+ 'activity_4' => ':user loi laskun :invoice',
+ 'activity_5' => ':user päivitti laskun :invoice',
+ 'activity_6' => ':user lähetti laskun :invoice sähköpostilla asiakkaalle :contact',
+ 'activity_7' => ':contact näki laskun :invoice',
+ 'activity_8' => ':user arkistoi laskun :invoice',
+ 'activity_9' => ':user poisti laskun :invoice',
+ 'activity_10' => ':contact syötti maksun :payment laskulle :invoice',
+ 'activity_11' => ':user päivitti maksun :payment',
+ 'activity_12' => ':user arkistoi maksun :payment',
+ 'activity_13' => ':user poisti maksun :payment',
+ 'activity_14' => ':user syötti :credit hyvityksen',
+ 'activity_15' => ':user päivitti :credit hyvityksen',
+ 'activity_16' => ':user arkistoi :credit hyvityksen',
+ 'activity_17' => ':user poisti :credit hyvityksen',
+ 'activity_18' => ':user loi tarjouksen :quote',
+ 'activity_19' => ':user päivitti tarjouksen :quote',
+ 'activity_20' => ':user lähetti sähköpostilla tarjouksen :quote asiakkaalle :contact',
+ 'activity_21' => ':contact luki tarjouksen :quote',
+ 'activity_22' => ':user arkistoi tarjouksen :quote',
+ 'activity_23' => ':user poisti tarjouksen :quote',
+ 'activity_24' => ':user palautti tarjouksen :quote',
+ 'activity_25' => ':user palautti laskun :invoice',
+ 'activity_26' => ':user palautti asiakkaan :client',
+ 'activity_27' => ':user palautti maksun :payment',
+ 'activity_28' => ':user palautti hyvityksen :credit',
+ 'activity_29' => ':contact hyväksyi tarjouksen :quote',
+ 'activity_30' => ':user loi kauppiaan :vendor',
+ 'activity_31' => ':user arkistoi kauppiaan :vendor',
+ 'activity_32' => ':user poisti kauppiaan :vendor',
+ 'activity_33' => ':user palautti kauppiaan :vendor',
+ 'activity_34' => ':user loi kulun :expense',
+ 'activity_35' => ':user arkistoi kulun :expense',
+ 'activity_36' => ':user poisti kulun :expense',
+ 'activity_37' => ':user palautti kulun :expense',
+ 'activity_42' => ':user loi tehtävän :task',
+ 'activity_43' => ':user päivitti tehtävän :task',
+ 'activity_44' => ':user arkistoi tehtävän :task',
+ 'activity_45' => ':user poisti tehtävän :task',
+ 'activity_46' => ':user palautti tehtävän :task',
+ 'activity_47' => ':user päivitti kulun :expense',
+ 'payment' => 'Maksu',
+ 'system' => 'Järjestelmä',
+ 'signature' => 'Sähköpostiallekirjoitus',
+ 'default_messages' => 'Vakioviestit',
+ 'quote_terms' => 'Tarjouksen ehdot',
+ 'default_quote_terms' => 'Tarjouksen vakioehdot',
+ 'default_invoice_terms' => 'Laskun vakioehdot',
+ 'default_invoice_footer' => 'Laskun vakioalatunniste',
+ 'quote_footer' => 'Tarjouksen alatunniste',
+ 'free' => 'Ilmainen',
+ 'quote_is_approved' => 'Tarjous on hyväksytty',
+ 'apply_credit' => 'Käytä luottoa',
+ 'system_settings' => 'Järjestelmäasetukset',
+ 'archive_token' => 'Archive Token',
+ 'archived_token' => 'Successfully archived token',
+ 'archive_user' => 'Arkistoi käyttäjä',
+ 'archived_user' => 'Käyttäjä arkistoitu onnistuneesti',
+ 'archive_account_gateway' => 'Arkistoi yhdyskäytävä',
+ 'archived_account_gateway' => 'Yhdyskäytävä arkistoitu onnistuneesti',
+ 'archive_recurring_invoice' => 'Arkistoi toistuva lasku',
+ 'archived_recurring_invoice' => 'Toistuva lasku arkistoitu onnistuneesti',
+ 'delete_recurring_invoice' => 'Poista toistuva lask',
+ 'deleted_recurring_invoice' => 'Toistuva lasku poistettu onnistuneesti',
+ 'restore_recurring_invoice' => 'Palauta toistuva lasku',
+ 'restored_recurring_invoice' => 'Toistuva lasku palautettu onnistuneesti',
+ 'archived' => 'Arkistoitu',
+ 'untitled_account' => 'Nimetön yritys',
+ 'before' => 'Ennen',
+ 'after' => 'Jälkeen',
+ 'reset_terms_help' => 'Palauta tilin vakioehtoihin',
+ 'reset_footer_help' => 'Palauta tilin vakioalatunnisteeseen',
+ 'export_data' => 'Vie tietoja',
+ 'user' => 'Käyttäjä',
+ 'country' => 'Maa',
+ 'include' => 'Sisällytä',
+ 'logo_too_large' => 'Logosi on :size. Paremman PDF-suorituskyvyn takaamiseksi suosittelemme käyttämään alle 200KB kokoista kuvatiedostoa',
+ 'import_freshbooks' => 'Tuo FreshBooks-palvelusta',
+ 'import_data' => 'Tuo tietoja',
+ 'source' => 'Lähde',
+ 'csv' => 'CSV',
+ 'client_file' => 'Asiakastiedosto',
+ 'invoice_file' => 'Laskutiedosto',
+ 'task_file' => 'Tehtävätiedosto',
+ 'no_mapper' => 'No valid mapping for file',
+ 'invalid_csv_header' => 'Virheellinen CSV-otsikointi',
+ 'client_portal' => 'Asiakasportaali',
+ 'admin' => 'Ylläpito',
+ 'disabled' => 'Pois käytöstä',
+ 'show_archived_users' => 'Näytä arkistoidut käyttäjät',
+ 'notes' => 'Viestit',
+ 'invoice_will_create' => 'asiakas luodaan',
+ 'invoices_will_create' => 'laskut luodaan',
+ 'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
+ 'publishable_key' => 'Julkinen avain',
+ 'secret_key' => 'Salainen avain',
+ 'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
+ 'email_design' => 'Sähköpostin muotoilu',
+ 'due_by' => 'Eräpäivä :date',
+ 'enable_email_markup' => 'Enable Markup',
+ 'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
+ 'template_help_title' => 'Templates Help',
+ 'template_help_1' => 'Available variables:',
+ 'email_design_id' => 'Email Style',
+ 'email_design_help' => 'Make your emails look more professional with HTML layouts.',
+ 'plain' => 'Yksinkertainen',
+ 'light' => 'Vaalea',
+ 'dark' => 'Tumma',
+ 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
+ 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.',
+ 'website_help' => 'Display the invoice in an iFrame on your own website',
+ 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
+ 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
+ 'custom_client_fields_helps' => 'Add a field when creating a client and display the label and value on the PDF.',
+ 'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
+ 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and display the label and value on the PDF.',
+ 'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
+ 'token_expired' => 'Validation token was expired. Please try again.',
+ 'invoice_link' => 'Invoice Link',
+ 'button_confirmation_message' => 'Click to confirm your email address.',
+ 'confirm' => 'Confirm',
+ 'email_preferences' => 'Email Preferences',
+ 'created_invoices' => 'Successfully created :count invoice(s)',
+ 'next_invoice_number' => 'The next invoice number is :number.',
+ 'next_quote_number' => 'The next quote number is :number.',
+ 'days_before' => 'päivää ennen',
+ 'days_after' => 'päivää jälkeen',
+ 'field_due_date' => 'eräpäivä',
+ 'field_invoice_date' => 'Laskun päiväys',
+ 'schedule' => 'Schedule',
+ 'email_designs' => 'Email Designs',
+ 'assigned_when_sent' => 'Assigned when sent',
+ 'white_label_purchase_link' => 'Purchase a white label license',
+ 'expense' => 'Kulu',
+ 'expenses' => 'Kulut',
+ 'new_expense' => 'Syötä kulu',
+ 'enter_expense' => 'Syötä kulu',
+ 'vendors' => 'Vendors',
+ 'new_vendor' => 'New Vendor',
+ 'payment_terms_net' => 'Net',
+ 'vendor' => 'Vendor',
+ 'edit_vendor' => 'Edit Vendor',
+ 'archive_vendor' => 'Archive Vendor',
+ 'delete_vendor' => 'Delete Vendor',
+ 'view_vendor' => 'View Vendor',
+ 'deleted_expense' => 'Successfully deleted expense',
+ 'archived_expense' => 'Successfully archived expense',
+ 'deleted_expenses' => 'Successfully deleted expenses',
+ 'archived_expenses' => 'Successfully archived expenses',
+ 'expense_amount' => 'Expense Amount',
+ 'expense_balance' => 'Expense Balance',
+ 'expense_date' => 'Expense Date',
+ 'expense_should_be_invoiced' => 'Should this expense be invoiced?',
+ 'public_notes' => 'Public Notes',
+ 'invoice_amount' => 'Invoice Amount',
+ 'exchange_rate' => 'Exchange Rate',
+ 'yes' => 'Yes',
+ 'no' => 'No',
+ 'should_be_invoiced' => 'Should be invoiced',
+ 'view_expense' => 'View expense # :expense',
+ 'edit_expense' => 'Edit Expense',
+ 'archive_expense' => 'Archive Expense',
+ 'delete_expense' => 'Delete Expense',
+ 'view_expense_num' => 'Expense # :expense',
+ 'updated_expense' => 'Successfully updated expense',
+ 'created_expense' => 'Successfully created expense',
+ 'enter_expense' => 'Syötä kulu',
+ 'view' => 'View',
+ 'restore_expense' => 'Restore Expense',
+ 'invoice_expense' => 'Invoice Expense',
+ 'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
+ 'expense_error_invoiced' => 'Expense has already been invoiced',
+ 'convert_currency' => 'Convert currency',
+ 'num_days' => 'Number of Days',
+ 'create_payment_term' => 'Create Payment Term',
+ 'edit_payment_terms' => 'Edit Payment Term',
+ 'edit_payment_term' => 'Edit Payment Term',
+ 'archive_payment_term' => 'Archive Payment Term',
+ 'recurring_due_dates' => 'Recurring Invoice Due Dates',
+ 'recurring_due_date_help' => '
Automatically sets a due date for the invoice.
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Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.
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Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.
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For example:
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Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.
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Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
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Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of next month.
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Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
+
+
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+ 'due' => 'Due',
+ 'next_due_on' => 'Due Next: :date',
+ 'use_client_terms' => 'Use client terms',
+ 'day_of_month' => ':ordinal day of month',
+ 'last_day_of_month' => 'Last day of month',
+ 'day_of_week_after' => ':ordinal :day after',
+ 'sunday' => 'Sunday',
+ 'monday' => 'Monday',
+ 'tuesday' => 'Tuesday',
+ 'wednesday' => 'Wednesday',
+ 'thursday' => 'Thursday',
+ 'friday' => 'Friday',
+ 'saturday' => 'Saturday',
+ 'header_font_id' => 'Header Font',
+ 'body_font_id' => 'Body Font',
+ 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
+ 'live_preview' => 'Live Preview',
+ 'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
+ 'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
+ 'quote_message_button' => 'To view your quote for :amount, click the button below.',
+ 'payment_message_button' => 'Thank you for your payment of :amount.',
+ 'payment_type_direct_debit' => 'Direct Debit',
+ 'bank_accounts' => 'Credit Cards & Banks',
+ 'add_bank_account' => 'Add Bank Account',
+ 'setup_account' => 'Setup Account',
+ 'import_expenses' => 'Import Expenses',
+ 'bank_id' => 'Bank',
+ 'integration_type' => 'Integration Type',
+ 'updated_bank_account' => 'Successfully updated bank account',
+ 'edit_bank_account' => 'Edit Bank Account',
+ 'archive_bank_account' => 'Archive Bank Account',
+ 'archived_bank_account' => 'Successfully archived bank account',
+ 'created_bank_account' => 'Successfully created bank account',
+ 'validate_bank_account' => 'Validate Bank Account',
+ 'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
+ 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
+ 'username' => 'Username',
+ 'account_number' => 'Account Number',
+ 'account_name' => 'Account Name',
+ 'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
+ 'status_approved' => 'Approved',
+ 'quote_settings' => 'Quote Settings',
+ 'auto_convert_quote' => 'Auto convert quote',
+ 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+ 'validate' => 'Validate',
+ 'info' => 'Info',
+ 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
+ 'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.',
+ 'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.',
+ 'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
+ 'trello_roadmap' => 'Trello Roadmap',
+ 'header_footer' => 'Header/Footer',
+ 'first_page' => 'First page',
+ 'all_pages' => 'All pages',
+ 'last_page' => 'Last page',
+ 'all_pages_header' => 'Show Header on',
+ 'all_pages_footer' => 'Show Footer on',
+ 'invoice_currency' => 'Invoice Currency',
+ 'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.',
+ 'quote_issued_to' => 'Quote issued to',
+ 'show_currency_code' => 'Currency Code',
+ 'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
+ 'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.',
+ 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
+ 'trial_call_to_action' => 'Start Free Trial',
+ 'trial_success' => 'Successfully enabled two week free pro plan trial',
+ 'overdue' => 'Overdue',
+
+
+ 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.',
+ 'user_email_footer' => 'To adjust your email notification settings please visit :link',
+ 'reset_password_footer' => 'If you did not request this password reset please email our support: :email',
+ 'limit_users' => 'Sorry, this will exceed the limit of :limit users',
+ 'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price',
+ 'old_browser' => 'Please use a newer browser',
+ 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
+ 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and 400+ US banks.',
+
+ 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
+ 'pro_plan_remove_logo_link' => 'Click here',
+ 'invitation_status_sent' => 'Sent',
+ 'invitation_status_opened' => 'Openend',
+ 'invitation_status_viewed' => 'Viewed',
+ 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
+ 'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
+ 'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
+ 'email_error_user_unregistered' => 'Please register your account to send emails',
+ 'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
+ 'email_error_invalid_contact_email' => 'Invalid contact email',
+
+ 'navigation' => 'Navigation',
+ 'list_invoices' => 'List Invoices',
+ 'list_clients' => 'List Clients',
+ 'list_quotes' => 'List Quotes',
+ 'list_tasks' => 'List Tasks',
+ 'list_expenses' => 'List Expenses',
+ 'list_recurring_invoices' => 'List Recurring Invoices',
+ 'list_payments' => 'List Payments',
+ 'list_credits' => 'List Credits',
+ 'tax_name' => 'Tax Name',
+ 'report_settings' => 'Report Settings',
+ 'search_hotkey' => 'shortcut is /',
+
+ 'new_user' => 'New User',
+ 'new_product' => 'New Product',
+ 'new_tax_rate' => 'New Tax Rate',
+ 'invoiced_amount' => 'Invoiced Amount',
+ 'invoice_item_fields' => 'Invoice Item Fields',
+ 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
+ 'recurring_invoice_number' => 'Recurring Number',
+ 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+
+ // Client Passwords
+ 'enable_portal_password' => 'Password Protect Invoices',
+ 'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+ 'send_portal_password' => 'Generate Password Automatically',
+ 'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
+
+ 'expired' => 'Expired',
+ 'invalid_card_number' => 'The credit card number is not valid.',
+ 'invalid_expiry' => 'The expiration date is not valid.',
+ 'invalid_cvv' => 'The CVV is not valid.',
+ 'cost' => 'Cost',
+ 'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
+
+ // User Permissions
+ 'owner' => 'Owner',
+ 'administrator' => 'Administrator',
+ 'administrator_help' => 'Allow user to manage users, change settings and modify all records',
+ 'user_create_all' => 'Create clients, invoices, etc.',
+ 'user_view_all' => 'View all clients, invoices, etc.',
+ 'user_edit_all' => 'Edit all clients, invoices, etc.',
+ 'gateway_help_20' => ':link to sign up for Sage Pay.',
+ 'gateway_help_21' => ':link to sign up for Sage Pay.',
+ 'partial_due' => 'Partial Due',
+ 'restore_vendor' => 'Restore Vendor',
+ 'restored_vendor' => 'Successfully restored vendor',
+ 'restored_expense' => 'Successfully restored expense',
+ 'permissions' => 'Permissions',
+ 'create_all_help' => 'Allow user to create and modify records',
+ 'view_all_help' => 'Allow user to view records they didn\'t create',
+ 'edit_all_help' => 'Allow user to modify records they didn\'t create',
+ 'view_payment' => 'View Payment',
+
+ 'january' => 'January',
+ 'february' => 'February',
+ 'march' => 'March',
+ 'april' => 'April',
+ 'may' => 'May',
+ 'june' => 'June',
+ 'july' => 'July',
+ 'august' => 'August',
+ 'september' => 'September',
+ 'october' => 'October',
+ 'november' => 'November',
+ 'december' => 'December',
+
+ // Documents
+ 'documents_header' => 'Documents:',
+ 'email_documents_header' => 'Documents:',
+ 'email_documents_example_1' => 'Widgets Receipt.pdf',
+ 'email_documents_example_2' => 'Final Deliverable.zip',
+ 'invoice_documents' => 'Documents',
+ 'expense_documents' => 'Attached Documents',
+ 'invoice_embed_documents' => 'Embed Documents',
+ 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
+ 'document_email_attachment' => 'Attach Documents',
+ 'download_documents' => 'Download Documents (:size)',
+ 'documents_from_expenses' => 'From Expenses:',
+ 'dropzone_default_message' => 'Drop files or click to upload',
+ 'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
+ 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
+ 'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
+ 'dropzone_invalid_file_type' => 'You can\'t upload files of this type.',
+ 'dropzone_response_error' => 'Server responded with {{statusCode}} code.',
+ 'dropzone_cancel_upload' => 'Cancel upload',
+ 'dropzone_cancel_upload_confirmation' => 'Are you sure you want to cancel this upload?',
+ 'dropzone_remove_file' => 'Remove file',
+ 'documents' => 'Documents',
+ 'document_date' => 'Document Date',
+ 'document_size' => 'Size',
+
+ 'enable_client_portal' => 'Client Portal',
+ 'enable_client_portal_help' => 'Show/hide the client portal.',
+ 'enable_client_portal_dashboard' => 'Dashboard',
+ 'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',
+
+ // Plans
+ 'account_management' => 'Account Management',
+ 'plan_status' => 'Plan Status',
+
+ 'plan_upgrade' => 'Upgrade',
+ 'plan_change' => 'Change Plan',
+ 'pending_change_to' => 'Changes To',
+ 'plan_changes_to' => ':plan on :date',
+ 'plan_term_changes_to' => ':plan (:term) on :date',
+ 'cancel_plan_change' => 'Cancel Change',
+ 'plan' => 'Plan',
+ 'expires' => 'Expires',
+ 'renews' => 'Renews',
+ 'plan_expired' => ':plan Plan Expired',
+ 'trial_expired' => ':plan Plan Trial Ended',
+ 'never' => 'Never',
+ 'plan_free' => 'Free',
+ 'plan_pro' => 'Pro',
+ 'plan_enterprise' => 'Enterprise',
+ 'plan_white_label' => 'Self Hosted (White labeled)',
+ 'plan_free_self_hosted' => 'Self Hosted (Free)',
+ 'plan_trial' => 'Trial',
+ 'plan_term' => 'Term',
+ 'plan_term_monthly' => 'Monthly',
+ 'plan_term_yearly' => 'Yearly',
+ 'plan_term_month' => 'Month',
+ 'plan_term_year' => 'Year',
+ 'plan_price_monthly' => '$:price/Month',
+ 'plan_price_yearly' => '$:price/Year',
+ 'updated_plan' => 'Updated plan settings',
+ 'plan_paid' => 'Term Started',
+ 'plan_started' => 'Plan Started',
+ 'plan_expires' => 'Plan Expires',
+
+ 'white_label_button' => 'White Label',
+
+ 'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
+ 'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.',
+ 'enterprise_plan_product' => 'Enterprise Plan',
+ 'enterprise_plan_year_description' => 'One year enrollment in the Invoice Ninja Enterprise Plan.',
+ 'enterprise_plan_month_description' => 'One month enrollment in the Invoice Ninja Enterprise Plan.',
+ 'plan_credit_product' => 'Credit',
+ 'plan_credit_description' => 'Credit for unused time',
+ 'plan_pending_monthly' => 'Will switch to monthly on :date',
+ 'plan_refunded' => 'A refund has been issued.',
+
+ 'live_preview' => 'Live Preview',
+ 'page_size' => 'Page Size',
+ 'live_preview_disabled' => 'Live preview has been disabled to support selected font',
+ 'invoice_number_padding' => 'Padding',
+ 'preview' => 'Preview',
+ 'list_vendors' => 'List Vendors',
+ 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
+ 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
+ 'return_to_app' => 'Return to app',
+
+
+ // Payment updates
+ 'refund_payment' => 'Refund Payment',
+ 'refund_max' => 'Max:',
+ 'refund' => 'Refund',
+ 'are_you_sure_refund' => 'Refund selected payments?',
+ 'status_pending' => 'Pending',
+ 'status_completed' => 'Completed',
+ 'status_failed' => 'Failed',
+ 'status_partially_refunded' => 'Partially Refunded',
+ 'status_partially_refunded_amount' => ':amount Refunded',
+ 'status_refunded' => 'Refunded',
+ 'status_voided' => 'Cancelled',
+ 'refunded_payment' => 'Refunded Payment',
+ 'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
+ 'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
+ 'card_expiration' => 'Exp: :expires',
+
+ 'card_creditcardother' => 'Unknown',
+ 'card_americanexpress' => 'American Express',
+ 'card_carteblanche' => 'Carte Blanche',
+ 'card_unionpay' => 'UnionPay',
+ 'card_diners' => 'Diners Club',
+ 'card_discover' => 'Discover',
+ 'card_jcb' => 'JCB',
+ 'card_laser' => 'Laser',
+ 'card_maestro' => 'Maestro',
+ 'card_mastercard' => 'MasterCard',
+ 'card_solo' => 'Solo',
+ 'card_switch' => 'Switch',
+ 'card_visacard' => 'Visa',
+ 'card_ach' => 'ACH',
+
+ 'payment_type_stripe' => 'Stripe',
+ 'ach' => 'ACH',
+ 'enable_ach' => 'Enable ACH',
+ 'stripe_ach_help' => 'ACH support must also be enabled at Stripe.',
+ 'ach_disabled' => 'Another gateway is already configured for direct debit.',
+
+ 'plaid' => 'Plaid',
+ 'client_id' => 'Client Id',
+ 'secret' => 'Secret',
+ 'public_key' => 'Public Key',
+ 'plaid_optional' => '(optional)',
+ 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environement (tartan) will be used.',
+ 'other_providers' => 'Other Providers',
+ 'country_not_supported' => 'That country is not supported.',
+ 'invalid_routing_number' => 'The routing number is not valid.',
+ 'invalid_account_number' => 'The account number is not valid.',
+ 'account_number_mismatch' => 'The account numbers do not match.',
+ 'missing_account_holder_type' => 'Please select an individual or company account.',
+ 'missing_account_holder_name' => 'Please enter the account holder\'s name.',
+ 'routing_number' => 'Routing Number',
+ 'confirm_account_number' => 'Confirm Account Number',
+ 'individual_account' => 'Individual Account',
+ 'company_account' => 'Company Account',
+ 'account_holder_name' => 'Account Holder Name',
+ 'add_account' => 'Add Account',
+ 'payment_methods' => 'Payment Methods',
+ 'complete_verification' => 'Complete Verification',
+ 'verification_amount1' => 'Amount 1',
+ 'verification_amount2' => 'Amount 2',
+ 'payment_method_verified' => 'Verification completed successfully',
+ 'verification_failed' => 'Verification Failed',
+ 'remove_payment_method' => 'Remove Payment Method',
+ 'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?',
+ 'remove' => 'Remove',
+ 'payment_method_removed' => 'Removed payment method.',
+ 'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
+ 'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
+ Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
+ 'unknown_bank' => 'Unknown Bank',
+ 'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.',
+ 'add_credit_card' => 'Add Credit Card',
+ 'payment_method_added' => 'Added payment method.',
+ 'use_for_auto_bill' => 'Use For Autobill',
+ 'used_for_auto_bill' => 'Autobill Payment Method',
+ 'payment_method_set_as_default' => 'Set Autobill payment method.',
+ 'activity_41' => ':payment_amount payment (:payment) failed',
+ 'webhook_url' => 'Webhook URL',
+ 'stripe_webhook_help' => 'You must :link.',
+ 'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
+ 'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
+ 'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
+ '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_manually' => 'Link Manually',
+ 'secured_by_plaid' => 'Secured by Plaid',
+ 'plaid_linked_status' => 'Your bank account at :bank',
+ 'add_payment_method' => 'Add Payment Method',
+ 'account_holder_type' => 'Account Holder Type',
+ 'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
+ 'ach_authorization_required' => 'You must consent to ACH transactions.',
+ 'off' => 'Off',
+ 'opt_in' => 'Opt-in',
+ 'opt_out' => 'Opt-out',
+ 'always' => 'Always',
+ 'opted_out' => 'Opted out',
+ 'opted_in' => 'Opted in',
+ 'manage_auto_bill' => 'Manage Auto-bill',
+ 'enabled' => 'Enabled',
+ 'paypal' => 'PayPal',
+ 'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree',
+ 'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments',
+ 'braintree_paypal_help' => 'You must also :link.',
+ 'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
+ 'token_billing_braintree_paypal' => 'Save payment details',
+ 'add_paypal_account' => 'Add PayPal Account',
+
+
+ 'no_payment_method_specified' => 'No payment method specified',
+ 'chart_type' => 'Chart Type',
+ 'format' => 'Format',
+ 'import_ofx' => 'Import OFX',
+ 'ofx_file' => 'OFX File',
+ 'ofx_parse_failed' => 'Failed to parse OFX file',
+
+ // WePay
+ 'wepay' => 'WePay',
+ 'sign_up_with_wepay' => 'Sign up with WePay',
+ 'use_another_provider' => 'Use another provider',
+ 'company_name' => 'Company Name',
+ 'wepay_company_name_help' => 'This will appear on client\'s credit card statements.',
+ 'wepay_description_help' => 'The purpose of this account.',
+ 'wepay_tos_agree' => 'I agree to the :link.',
+ 'wepay_tos_link_text' => 'WePay Terms of Service',
+ 'resend_confirmation_email' => 'Resend Confirmation Email',
+ 'manage_account' => 'Manage Account',
+ 'action_required' => 'Action Required',
+ 'finish_setup' => 'Finish Setup',
+ 'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
+ 'switch_to_wepay' => 'Switch to WePay',
+ 'switch' => 'Switch',
+ 'restore_account_gateway' => 'Restore Gateway',
+ 'restored_account_gateway' => 'Successfully restored gateway',
+ 'united_states' => 'United States',
+ 'canada' => 'Canada',
+ 'accept_debit_cards' => 'Accept Debit Cards',
+ 'debit_cards' => 'Debit Cards',
+
+ 'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
+ 'original_start_date' => 'Original start date',
+ 'new_start_date' => 'New start date',
+ 'security' => 'Security',
+ 'see_whats_new' => 'See what\'s new in v:version',
+ 'wait_for_upload' => 'Please wait for the document upload to complete.',
+ 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
+ 'enable_second_tax_rate' => 'Enable specifying a second tax rate',
+ 'payment_file' => 'Payment File',
+ 'expense_file' => 'Expense File',
+ 'product_file' => 'Product File',
+ 'import_products' => 'Import Products',
+ 'products_will_create' => 'products will be created',
+ 'product_key' => 'Product',
+ 'created_products' => 'Successfully created :count product(s)',
+ 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja. The file includes clients, products, invoices, quotes and payments.',
+ 'JSON_file' => 'JSON File',
+
+ 'view_dashboard' => 'View Dashboard',
+ 'client_session_expired' => 'Session Expired',
+ 'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',
+
+ 'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
+ 'auto_bill_payment_method_bank_transfer' => 'bank account',
+ 'auto_bill_payment_method_credit_card' => 'credit card',
+ 'auto_bill_payment_method_paypal' => 'PayPal account',
+ 'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
+ 'payment_settings' => 'Payment Settings',
+
+ 'on_send_date' => 'On send date',
+ 'on_due_date' => 'On due date',
+ 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
+ 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
+
+ 'bank_account' => 'Bank Account',
+ 'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
+ 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
+ 'privacy_policy' => 'Privacy Policy',
+ 'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
+ 'ach_email_prompt' => 'Please enter your email address:',
+ 'verification_pending' => 'Verification Pending',
+
+ 'update_font_cache' => 'Please force refresh the page to update the font cache.',
+ 'more_options' => 'More options',
+ 'credit_card' => 'Credit Card',
+ 'bank_transfer' => 'Bank Transfer',
+ 'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
+ 'use_bank_on_file' => 'Use Bank on File',
+ 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
+ 'bitcoin' => 'Bitcoin',
+ 'added_on' => 'Added :date',
+ 'failed_remove_payment_method' => 'Failed to remove the payment method',
+ 'gateway_exists' => 'This gateway already exists',
+ 'manual_entry' => 'Manual entry',
+ 'start_of_week' => 'First Day of the Week',
+
+ // Frequencies
+ 'freq_weekly' => 'Weekly',
+ 'freq_two_weeks' => 'Two weeks',
+ 'freq_four_weeks' => 'Four weeks',
+ 'freq_monthly' => 'Monthly',
+ 'freq_three_months' => 'Three months',
+ 'freq_six_months' => 'Six months',
+ 'freq_annually' => 'Annually',
+
+ // Payment types
+ 'payment_type_Apply Credit' => 'Apply Credit',
+ 'payment_type_Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Cash' => 'Cash',
+ 'payment_type_Debit' => 'Debit',
+ 'payment_type_ACH' => 'ACH',
+ 'payment_type_Visa Card' => 'Visa Card',
+ 'payment_type_MasterCard' => 'MasterCard',
+ 'payment_type_American Express' => 'American Express',
+ 'payment_type_Discover Card' => 'Discover Card',
+ 'payment_type_Diners Card' => 'Diners Card',
+ 'payment_type_EuroCard' => 'EuroCard',
+ 'payment_type_Nova' => 'Nova',
+ 'payment_type_Credit Card Other' => 'Credit Card Other',
+ 'payment_type_PayPal' => 'PayPal',
+ 'payment_type_Google Wallet' => 'Google Wallet',
+ 'payment_type_Check' => 'Check',
+ 'payment_type_Carte Blanche' => 'Carte Blanche',
+ 'payment_type_UnionPay' => 'UnionPay',
+ 'payment_type_JCB' => 'JCB',
+ 'payment_type_Laser' => 'Laser',
+ 'payment_type_Maestro' => 'Maestro',
+ 'payment_type_Solo' => 'Solo',
+ 'payment_type_Switch' => 'Switch',
+ 'payment_type_iZettle' => 'iZettle',
+ 'payment_type_Swish' => 'Swish',
+
+ // Industries
+ 'industry_Accounting & Legal' => 'Accounting & Legal',
+ 'industry_Advertising' => 'Advertising',
+ 'industry_Aerospace' => 'Aerospace',
+ 'industry_Agriculture' => 'Agriculture',
+ 'industry_Automotive' => 'Automotive',
+ 'industry_Banking & Finance' => 'Banking & Finance',
+ 'industry_Biotechnology' => 'Biotechnology',
+ 'industry_Broadcasting' => 'Broadcasting',
+ 'industry_Business Services' => 'Business Services',
+ 'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
+ 'industry_Communications' => 'Communications',
+ 'industry_Computers & Hightech' => 'Computers & Hightech',
+ 'industry_Defense' => 'Defense',
+ 'industry_Energy' => 'Energy',
+ 'industry_Entertainment' => 'Entertainment',
+ 'industry_Government' => 'Government',
+ 'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences',
+ 'industry_Insurance' => 'Insurance',
+ 'industry_Manufacturing' => 'Manufacturing',
+ 'industry_Marketing' => 'Marketing',
+ 'industry_Media' => 'Media',
+ 'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed',
+ 'industry_Pharmaceuticals' => 'Pharmaceuticals',
+ 'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
+ 'industry_Real Estate' => 'Real Estate',
+ 'industry_Retail & Wholesale' => 'Retail & Wholesale',
+ 'industry_Sports' => 'Sports',
+ 'industry_Transportation' => 'Transportation',
+ 'industry_Travel & Luxury' => 'Travel & Luxury',
+ 'industry_Other' => 'Other',
+ 'industry_Photography' => 'Photography',
+
+ // Countries
+ 'country_Afghanistan' => 'Afghanistan',
+ 'country_Albania' => 'Albania',
+ 'country_Antarctica' => 'Antarctica',
+ 'country_Algeria' => 'Algeria',
+ 'country_American Samoa' => 'American Samoa',
+ 'country_Andorra' => 'Andorra',
+ 'country_Angola' => 'Angola',
+ 'country_Antigua and Barbuda' => 'Antigua and Barbuda',
+ 'country_Azerbaijan' => 'Azerbaijan',
+ 'country_Argentina' => 'Argentina',
+ 'country_Australia' => 'Australia',
+ 'country_Austria' => 'Austria',
+ 'country_Bahamas' => 'Bahamas',
+ 'country_Bahrain' => 'Bahrain',
+ 'country_Bangladesh' => 'Bangladesh',
+ 'country_Armenia' => 'Armenia',
+ 'country_Barbados' => 'Barbados',
+ 'country_Belgium' => 'Belgium',
+ 'country_Bermuda' => 'Bermuda',
+ 'country_Bhutan' => 'Bhutan',
+ 'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of',
+ 'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina',
+ 'country_Botswana' => 'Botswana',
+ 'country_Bouvet Island' => 'Bouvet Island',
+ 'country_Brazil' => 'Brazil',
+ 'country_Belize' => 'Belize',
+ 'country_British Indian Ocean Territory' => 'British Indian Ocean Territory',
+ 'country_Solomon Islands' => 'Solomon Islands',
+ 'country_Virgin Islands, British' => 'Virgin Islands, British',
+ 'country_Brunei Darussalam' => 'Brunei Darussalam',
+ 'country_Bulgaria' => 'Bulgaria',
+ 'country_Myanmar' => 'Myanmar',
+ 'country_Burundi' => 'Burundi',
+ 'country_Belarus' => 'Belarus',
+ 'country_Cambodia' => 'Cambodia',
+ 'country_Cameroon' => 'Cameroon',
+ 'country_Canada' => 'Canada',
+ 'country_Cape Verde' => 'Cape Verde',
+ 'country_Cayman Islands' => 'Cayman Islands',
+ 'country_Central African Republic' => 'Central African Republic',
+ 'country_Sri Lanka' => 'Sri Lanka',
+ 'country_Chad' => 'Chad',
+ 'country_Chile' => 'Chile',
+ 'country_China' => 'China',
+ 'country_Taiwan, Province of China' => 'Taiwan, Province of China',
+ 'country_Christmas Island' => 'Christmas Island',
+ 'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands',
+ 'country_Colombia' => 'Colombia',
+ 'country_Comoros' => 'Comoros',
+ 'country_Mayotte' => 'Mayotte',
+ 'country_Congo' => 'Congo',
+ 'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the',
+ 'country_Cook Islands' => 'Cook Islands',
+ 'country_Costa Rica' => 'Costa Rica',
+ 'country_Croatia' => 'Croatia',
+ 'country_Cuba' => 'Cuba',
+ 'country_Cyprus' => 'Cyprus',
+ 'country_Czech Republic' => 'Czech Republic',
+ 'country_Benin' => 'Benin',
+ 'country_Denmark' => 'Denmark',
+ 'country_Dominica' => 'Dominica',
+ 'country_Dominican Republic' => 'Dominican Republic',
+ 'country_Ecuador' => 'Ecuador',
+ 'country_El Salvador' => 'El Salvador',
+ 'country_Equatorial Guinea' => 'Equatorial Guinea',
+ 'country_Ethiopia' => 'Ethiopia',
+ 'country_Eritrea' => 'Eritrea',
+ 'country_Estonia' => 'Estonia',
+ 'country_Faroe Islands' => 'Faroe Islands',
+ 'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)',
+ 'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands',
+ 'country_Fiji' => 'Fiji',
+ 'country_Finland' => 'Finland',
+ 'country_Åland Islands' => 'Åland Islands',
+ 'country_France' => 'France',
+ 'country_French Guiana' => 'French Guiana',
+ 'country_French Polynesia' => 'French Polynesia',
+ 'country_French Southern Territories' => 'French Southern Territories',
+ 'country_Djibouti' => 'Djibouti',
+ 'country_Gabon' => 'Gabon',
+ 'country_Georgia' => 'Georgia',
+ 'country_Gambia' => 'Gambia',
+ 'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied',
+ 'country_Germany' => 'Germany',
+ 'country_Ghana' => 'Ghana',
+ 'country_Gibraltar' => 'Gibraltar',
+ 'country_Kiribati' => 'Kiribati',
+ 'country_Greece' => 'Greece',
+ 'country_Greenland' => 'Greenland',
+ 'country_Grenada' => 'Grenada',
+ 'country_Guadeloupe' => 'Guadeloupe',
+ 'country_Guam' => 'Guam',
+ 'country_Guatemala' => 'Guatemala',
+ 'country_Guinea' => 'Guinea',
+ 'country_Guyana' => 'Guyana',
+ 'country_Haiti' => 'Haiti',
+ 'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands',
+ 'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)',
+ 'country_Honduras' => 'Honduras',
+ 'country_Hong Kong' => 'Hong Kong',
+ 'country_Hungary' => 'Hungary',
+ 'country_Iceland' => 'Iceland',
+ 'country_India' => 'India',
+ 'country_Indonesia' => 'Indonesia',
+ 'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of',
+ 'country_Iraq' => 'Iraq',
+ 'country_Ireland' => 'Ireland',
+ 'country_Israel' => 'Israel',
+ 'country_Italy' => 'Italy',
+ 'country_Côte d\'Ivoire' => 'Côte d\'Ivoire',
+ 'country_Jamaica' => 'Jamaica',
+ 'country_Japan' => 'Japan',
+ 'country_Kazakhstan' => 'Kazakhstan',
+ 'country_Jordan' => 'Jordan',
+ 'country_Kenya' => 'Kenya',
+ 'country_Korea, Democratic People\'s Republic of' => 'Korea, Democratic People\'s Republic of',
+ 'country_Korea, Republic of' => 'Korea, Republic of',
+ 'country_Kuwait' => 'Kuwait',
+ 'country_Kyrgyzstan' => 'Kyrgyzstan',
+ 'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic',
+ 'country_Lebanon' => 'Lebanon',
+ 'country_Lesotho' => 'Lesotho',
+ 'country_Latvia' => 'Latvia',
+ 'country_Liberia' => 'Liberia',
+ 'country_Libya' => 'Libya',
+ 'country_Liechtenstein' => 'Liechtenstein',
+ 'country_Lithuania' => 'Lithuania',
+ 'country_Luxembourg' => 'Luxembourg',
+ 'country_Macao' => 'Macao',
+ 'country_Madagascar' => 'Madagascar',
+ 'country_Malawi' => 'Malawi',
+ 'country_Malaysia' => 'Malaysia',
+ 'country_Maldives' => 'Maldives',
+ 'country_Mali' => 'Mali',
+ 'country_Malta' => 'Malta',
+ 'country_Martinique' => 'Martinique',
+ 'country_Mauritania' => 'Mauritania',
+ 'country_Mauritius' => 'Mauritius',
+ 'country_Mexico' => 'Mexico',
+ 'country_Monaco' => 'Monaco',
+ 'country_Mongolia' => 'Mongolia',
+ 'country_Moldova, Republic of' => 'Moldova, Republic of',
+ 'country_Montenegro' => 'Montenegro',
+ 'country_Montserrat' => 'Montserrat',
+ 'country_Morocco' => 'Morocco',
+ 'country_Mozambique' => 'Mozambique',
+ 'country_Oman' => 'Oman',
+ 'country_Namibia' => 'Namibia',
+ 'country_Nauru' => 'Nauru',
+ 'country_Nepal' => 'Nepal',
+ 'country_Netherlands' => 'Netherlands',
+ 'country_Curaçao' => 'Curaçao',
+ 'country_Aruba' => 'Aruba',
+ 'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)',
+ 'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba',
+ 'country_New Caledonia' => 'New Caledonia',
+ 'country_Vanuatu' => 'Vanuatu',
+ 'country_New Zealand' => 'New Zealand',
+ 'country_Nicaragua' => 'Nicaragua',
+ 'country_Niger' => 'Niger',
+ 'country_Nigeria' => 'Nigeria',
+ 'country_Niue' => 'Niue',
+ 'country_Norfolk Island' => 'Norfolk Island',
+ 'country_Norway' => 'Norway',
+ 'country_Northern Mariana Islands' => 'Northern Mariana Islands',
+ 'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands',
+ 'country_Micronesia, Federated States of' => 'Micronesia, Federated States of',
+ 'country_Marshall Islands' => 'Marshall Islands',
+ 'country_Palau' => 'Palau',
+ 'country_Pakistan' => 'Pakistan',
+ 'country_Panama' => 'Panama',
+ 'country_Papua New Guinea' => 'Papua New Guinea',
+ 'country_Paraguay' => 'Paraguay',
+ 'country_Peru' => 'Peru',
+ 'country_Philippines' => 'Philippines',
+ 'country_Pitcairn' => 'Pitcairn',
+ 'country_Poland' => 'Poland',
+ 'country_Portugal' => 'Portugal',
+ 'country_Guinea-Bissau' => 'Guinea-Bissau',
+ 'country_Timor-Leste' => 'Timor-Leste',
+ 'country_Puerto Rico' => 'Puerto Rico',
+ 'country_Qatar' => 'Qatar',
+ 'country_Réunion' => 'Réunion',
+ 'country_Romania' => 'Romania',
+ 'country_Russian Federation' => 'Russian Federation',
+ 'country_Rwanda' => 'Rwanda',
+ 'country_Saint Barthélemy' => 'Saint Barthélemy',
+ 'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha',
+ 'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis',
+ 'country_Anguilla' => 'Anguilla',
+ 'country_Saint Lucia' => 'Saint Lucia',
+ 'country_Saint Martin (French part)' => 'Saint Martin (French part)',
+ 'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon',
+ 'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines',
+ 'country_San Marino' => 'San Marino',
+ 'country_Sao Tome and Principe' => 'Sao Tome and Principe',
+ 'country_Saudi Arabia' => 'Saudi Arabia',
+ 'country_Senegal' => 'Senegal',
+ 'country_Serbia' => 'Serbia',
+ 'country_Seychelles' => 'Seychelles',
+ 'country_Sierra Leone' => 'Sierra Leone',
+ 'country_Singapore' => 'Singapore',
+ 'country_Slovakia' => 'Slovakia',
+ 'country_Viet Nam' => 'Viet Nam',
+ 'country_Slovenia' => 'Slovenia',
+ 'country_Somalia' => 'Somalia',
+ 'country_South Africa' => 'South Africa',
+ 'country_Zimbabwe' => 'Zimbabwe',
+ 'country_Spain' => 'Spain',
+ 'country_South Sudan' => 'South Sudan',
+ 'country_Sudan' => 'Sudan',
+ 'country_Western Sahara' => 'Western Sahara',
+ 'country_Suriname' => 'Suriname',
+ 'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen',
+ 'country_Swaziland' => 'Swaziland',
+ 'country_Sweden' => 'Sweden',
+ 'country_Switzerland' => 'Switzerland',
+ 'country_Syrian Arab Republic' => 'Syrian Arab Republic',
+ 'country_Tajikistan' => 'Tajikistan',
+ 'country_Thailand' => 'Thailand',
+ 'country_Togo' => 'Togo',
+ 'country_Tokelau' => 'Tokelau',
+ 'country_Tonga' => 'Tonga',
+ 'country_Trinidad and Tobago' => 'Trinidad and Tobago',
+ 'country_United Arab Emirates' => 'United Arab Emirates',
+ 'country_Tunisia' => 'Tunisia',
+ 'country_Turkey' => 'Turkey',
+ 'country_Turkmenistan' => 'Turkmenistan',
+ 'country_Turks and Caicos Islands' => 'Turks and Caicos Islands',
+ 'country_Tuvalu' => 'Tuvalu',
+ 'country_Uganda' => 'Uganda',
+ 'country_Ukraine' => 'Ukraine',
+ 'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of',
+ 'country_Egypt' => 'Egypt',
+ 'country_United Kingdom' => 'United Kingdom',
+ 'country_Guernsey' => 'Guernsey',
+ 'country_Jersey' => 'Jersey',
+ 'country_Isle of Man' => 'Isle of Man',
+ 'country_Tanzania, United Republic of' => 'Tanzania, United Republic of',
+ 'country_United States' => 'United States',
+ 'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.',
+ 'country_Burkina Faso' => 'Burkina Faso',
+ 'country_Uruguay' => 'Uruguay',
+ 'country_Uzbekistan' => 'Uzbekistan',
+ 'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of',
+ 'country_Wallis and Futuna' => 'Wallis and Futuna',
+ 'country_Samoa' => 'Samoa',
+ 'country_Yemen' => 'Yemen',
+ 'country_Zambia' => 'Zambia',
+
+ // Languages
+ 'lang_Brazilian Portuguese' => 'Brazilian Portuguese',
+ 'lang_Croatian' => 'Croatian',
+ 'lang_Czech' => 'Czech',
+ 'lang_Danish' => 'Danish',
+ 'lang_Dutch' => 'Dutch',
+ 'lang_English' => 'English',
+ 'lang_French' => 'French',
+ 'lang_French - Canada' => 'French - Canada',
+ 'lang_German' => 'German',
+ 'lang_Italian' => 'Italian',
+ 'lang_Japanese' => 'Japanese',
+ 'lang_Lithuanian' => 'Lithuanian',
+ 'lang_Norwegian' => 'Norwegian',
+ 'lang_Polish' => 'Polish',
+ 'lang_Spanish' => 'Spanish',
+ 'lang_Spanish - Spain' => 'Spanish - Spain',
+ 'lang_Swedish' => 'Swedish',
+ 'lang_Albanian' => 'Albanian',
+ 'lang_English - United Kingdom' => 'English - United Kingdom',
+ 'lang_Slovenian' => 'Slovenian',
+ 'lang_Finnish' => 'Finnish',
+ 'lang_Romanian' => 'Romanian',
+ 'lang_Turkish - Turkey' => 'Turkish - Turkey',
+ 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
+ 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
+
+ // Frequencies
+ 'freq_weekly' => 'Weekly',
+ 'freq_two_weeks' => 'Two weeks',
+ 'freq_four_weeks' => 'Four weeks',
+ 'freq_monthly' => 'Monthly',
+ 'freq_three_months' => 'Three months',
+ 'freq_six_months' => 'Six months',
+ 'freq_annually' => 'Annually',
+
+ // Industries
+ 'industry_Accounting & Legal' => 'Accounting & Legal',
+ 'industry_Advertising' => 'Advertising',
+ 'industry_Aerospace' => 'Aerospace',
+ 'industry_Agriculture' => 'Agriculture',
+ 'industry_Automotive' => 'Automotive',
+ 'industry_Banking & Finance' => 'Banking & Finance',
+ 'industry_Biotechnology' => 'Biotechnology',
+ 'industry_Broadcasting' => 'Broadcasting',
+ 'industry_Business Services' => 'Business Services',
+ 'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
+ 'industry_Communications' => 'Communications',
+ 'industry_Computers & Hightech' => 'Computers & Hightech',
+ 'industry_Defense' => 'Defense',
+ 'industry_Energy' => 'Energy',
+ 'industry_Entertainment' => 'Entertainment',
+ 'industry_Government' => 'Government',
+ 'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences',
+ 'industry_Insurance' => 'Insurance',
+ 'industry_Manufacturing' => 'Manufacturing',
+ 'industry_Marketing' => 'Marketing',
+ 'industry_Media' => 'Media',
+ 'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed',
+ 'industry_Pharmaceuticals' => 'Pharmaceuticals',
+ 'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
+ 'industry_Real Estate' => 'Real Estate',
+ 'industry_Retail & Wholesale' => 'Retail & Wholesale',
+ 'industry_Sports' => 'Sports',
+ 'industry_Transportation' => 'Transportation',
+ 'industry_Travel & Luxury' => 'Travel & Luxury',
+ 'industry_Other' => 'Other',
+ 'industry_Photography' =>'Photography',
+
+ 'view_client_portal' => 'View client portal',
+ 'view_portal' => 'View Portal',
+ 'vendor_contacts' => 'Vendor Contacts',
+ 'all' => 'All',
+ 'selected' => 'Selected',
+ 'category' => 'Category',
+ 'categories' => 'Categories',
+ 'new_expense_category' => 'New Expense Category',
+ 'edit_category' => 'Edit Category',
+ 'archive_expense_category' => 'Archive Category',
+ 'expense_categories' => 'Expense Categories',
+ 'list_expense_categories' => 'List Expense Categories',
+ 'updated_expense_category' => 'Successfully updated expense category',
+ 'created_expense_category' => 'Successfully created expense category',
+ 'archived_expense_category' => 'Successfully archived expense category',
+ 'archived_expense_categories' => 'Successfully archived :count expense category',
+ 'restore_expense_category' => 'Restore expense category',
+ 'restored_expense_category' => 'Successfully restored expense category',
+ 'apply_taxes' => 'Apply taxes',
+ 'min_to_max_users' => ':min to :max users',
+ 'max_users_reached' => 'The maximum number of users has been reached.',
+ 'buy_now_buttons' => 'Buy Now Buttons',
+ 'landing_page' => 'Landing Page',
+ 'payment_type' => 'Payment Type',
+ 'form' => 'Form',
+ 'link' => 'Link',
+ 'fields' => 'Fields',
+ 'dwolla' => 'Dwolla',
+ 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
+ 'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
+ 'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
+ 'changes_take_effect_immediately' => 'Note: changes take effect immediately',
+ 'wepay_account_description' => 'Payment gateway for Invoice Ninja',
+ 'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
+ 'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
+ 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
+ 'error_title' => 'Something went wrong',
+ 'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
+ 'no_undo' => 'Warning: this can\'t be undone.',
+ 'no_contact_selected' => 'Please select a contact',
+ 'no_client_selected' => 'Please select a client',
+
+ 'gateway_config_error' => 'It may help to set new passwords or generate new API keys.',
+ 'payment_type_on_file' => ':type on file',
+ 'invoice_for_client' => 'Invoice :invoice for :client',
+ 'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.',
+ 'intent_not_supported' => 'Sorry, I\'m not able to do that.',
+ 'client_not_found' => 'I wasn\'t able to find the client',
+ 'not_allowed' => 'Sorry, you don\'t have the needed permissions',
+ 'bot_emailed_invoice' => 'Your invoice has been sent.',
+ 'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
+ 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
+ 'add_product_to_invoice' => 'Add 1 :product',
+ 'not_authorized' => 'You are not authorized',
+ 'bot_get_email' => 'Hi! (wave) Thanks for trying the Invoice Ninja Bot. You need to create a free account on invoiceninja.com to use this bot. Send me your account email address to get started.',
+ 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
+ 'bot_welcome' => 'That\'s it, your account is verified. ',
+ 'email_not_found' => 'I wasn\'t able to find an available account for :email',
+ 'invalid_code' => 'The code is not correct',
+ 'security_code_email_subject' => 'Security code for Invoice Ninja Bot',
+ 'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
+ 'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
+ 'bot_help_message' => 'I currently support: • Create\update\email an invoice • List products For example: invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent',
+ 'list_products' => 'List Products',
+
+ 'include_item_taxes_inline' => 'Include line item taxes in line total',
+ 'created_quotes' => 'Successfully created :count quotes(s)',
+ 'limited_gateways' => 'Note: we support one credit card gateway per company.',
+
+ 'warning' => 'Warning',
+ 'self-update' => 'Update',
+ 'update_invoiceninja_title' => 'Update Invoice Ninja',
+ 'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
+ 'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
+ 'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
+ 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.',
+ 'update_invoiceninja_update_start' => 'Update now',
+ 'update_invoiceninja_download_start' => 'Download :version',
+ 'create_new' => 'Create New',
+
+ 'toggle_navigation' => 'Toggle Navigation',
+ 'toggle_history' => 'Toggle History',
+ 'unassigned' => 'Unassigned',
+ 'task' => 'Task',
+ 'contact_name' => 'Contact Name',
+ 'city_state_postal' => 'City/State/Postal',
+ 'custom_field' => 'Custom Field',
+ 'account_fields' => 'Company Fields',
+ 'facebook_and_twitter' => 'Facebook and Twitter',
+ 'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
+ 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
+ 'unnamed_client' => 'Unnamed Client',
+
+ 'day' => 'Day',
+ 'week' => 'Week',
+ 'month' => 'Month',
+ 'inactive_logout' => 'You have been logged out due to inactivity',
+ 'reports' => 'Reports',
+ 'total_profit' => 'Total Profit',
+ 'total_expenses' => 'Total Expenses',
+ 'quote_to' => 'Quote to',
+
+ // Limits
+ 'limit' => 'Limit',
+ 'min_limit' => 'Min: :min',
+ 'max_limit' => 'Max: :max',
+ 'no_limit' => 'No Limits',
+ 'set_limits' => 'Set :gateway_type Limits',
+ 'enable_min' => 'Enable min',
+ 'enable_max' => 'Enable max',
+ 'min' => 'Min',
+ 'max' => 'Max',
+ 'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
+
+ 'date_range' => 'Date Range',
+ 'raw' => 'Raw',
+ 'raw_html' => 'Raw HTML',
+ 'update' => 'Update',
+ 'invoice_fields_help' => 'Drag and drop fields to change their order and location',
+ 'new_category' => 'New Category',
+ 'restore_product' => 'Restore Product',
+ 'blank' => 'Blank',
+ 'invoice_save_error' => 'There was an error saving your invoice',
+ 'enable_recurring' => 'Enable Recurring',
+ 'disable_recurring' => 'Disable Recurring',
+ 'text' => 'Text',
+ 'expense_will_create' => 'expense will be created',
+ 'expenses_will_create' => 'expenses will be created',
+ 'created_expenses' => 'Successfully created :count expense(s)',
+
+ 'translate_app' => 'Help improve our translations with :link',
+ 'expense_category' => 'Expense Category',
+
+ 'go_ninja_pro' => 'Go Ninja Pro!',
+ 'go_enterprise' => 'Go Enterprise!',
+ 'upgrade_for_features' => 'Upgrade For More Features',
+ 'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
+ 'pro_upgrade_title' => 'Ninja Pro',
+ 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
+ 'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
+ 'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
+ 'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
+ 'much_more' => 'Much More!',
+
+ 'currency_symbol' => 'Symbol',
+ 'currency_code' => 'Code',
+
+ 'buy_license' => 'Buy License',
+ 'apply_license' => 'Apply License',
+ 'submit' => 'Submit',
+ 'white_label_license_key' => 'License Key',
+ 'invalid_white_label_license' => 'The white label license is not valid',
+ 'created_by' => 'Created by :name',
+ 'modules' => 'Modules',
+ 'financial_year_start' => 'First Month of the Year',
+ 'authentication' => 'Authentication',
+ 'checkbox' => 'Checkbox',
+ 'invoice_signature' => 'Signature',
+ 'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
+ 'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
+ 'show_accept_quote_terms' => 'Quote Terms Checkbox',
+ 'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
+ 'require_invoice_signature' => 'Invoice Signature',
+ 'require_invoice_signature_help' => 'Require client to provide their signature.',
+ 'require_quote_signature' => 'Quote Signature',
+ 'require_quote_signature_help' => 'Require client to provide their signature.',
+ 'i_agree' => 'I Agree To The Terms',
+ 'sign_here' => 'Please sign here:',
+ 'authorization' => 'Authorization',
+ 'signed' => 'Signed',
+
+ // BlueVine
+ 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
+ 'bluevine_modal_label' => 'Sign up with BlueVine',
+ 'bluevine_modal_text' => '
Fast funding for your business. No paperwork.
+
Flexible business lines of credit and invoice factoring.
',
+ 'bluevine_create_account' => 'Create an account',
+ 'quote_types' => 'Get a quote for',
+ 'invoice_factoring' => 'Invoice factoring',
+ 'line_of_credit' => 'Line of credit',
+ 'fico_score' => 'Your FICO score',
+ 'business_inception' => 'Business Inception Date',
+ 'average_bank_balance' => 'Average bank account balance',
+ 'annual_revenue' => 'Annual revenue',
+ 'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
+ 'desired_credit_limit_loc' => 'Desired line of credit limit',
+ 'desired_credit_limit' => 'Desired credit limit',
+ 'bluevine_credit_line_type_required' => 'You must choose at least one',
+ 'bluevine_field_required' => 'This field is required',
+ 'bluevine_unexpected_error' => 'An unexpected error occurred.',
+ 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
+ 'bluevine_invoice_factoring' => 'Invoice Factoring',
+ 'bluevine_conditional_offer' => 'Conditional Offer',
+ 'bluevine_credit_line_amount' => 'Credit Line',
+ 'bluevine_advance_rate' => 'Advance Rate',
+ 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
+ 'bluevine_minimum_fee_rate' => 'Minimum Fee',
+ 'bluevine_line_of_credit' => 'Line of Credit',
+ 'bluevine_interest_rate' => 'Interest Rate',
+ 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
+ 'bluevine_continue' => 'Continue to BlueVine',
+ 'bluevine_completed' => 'BlueVine signup completed',
+
+ 'vendor_name' => 'Vendor',
+ 'entity_state' => 'State',
+ 'client_created_at' => 'Date Created',
+ 'postmark_error' => 'There was a problem sending the email through Postmark: :link',
+ 'project' => 'Project',
+ 'projects' => 'Projects',
+ 'new_project' => 'New Project',
+ 'edit_project' => 'Edit Project',
+ 'archive_project' => 'Archive Project',
+ 'list_projects' => 'List Projects',
+ 'updated_project' => 'Successfully updated project',
+ 'created_project' => 'Successfully created project',
+ 'archived_project' => 'Successfully archived project',
+ 'archived_projects' => 'Successfully archived :count projects',
+ 'restore_project' => 'Restore project',
+ 'restored_project' => 'Successfully restored project',
+ 'delete_project' => 'Delete project',
+ 'deleted_project' => 'Successfully deleted project',
+ 'deleted_projects' => 'Successfully deleted :count projects',
+ 'delete_expense_category' => 'Delete category',
+ 'deleted_expense_category' => 'Successfully deleted category',
+ 'delete_product' => 'Delete product',
+ 'deleted_product' => 'Successfully deleted product',
+ 'deleted_products' => 'Successfully deleted :count products',
+ 'restored_product' => 'Successfully restored product',
+ 'update_credit' => 'Update Credit',
+ 'updated_credit' => 'Successfully updated credit',
+ 'edit_credit' => 'Edit Credit',
+ 'live_preview_help' => 'Display a live PDF preview on the invoice page. Disable this to improve performance when editing invoices.',
+ 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link. Enable this if your browser is automatically downloading the PDF.',
+ 'force_pdfjs' => 'Prevent Download',
+ 'redirect_url' => 'Redirect URL',
+ 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
+ 'save_draft' => 'Save Draft',
+ 'refunded_credit_payment' => 'Refunded credit payment',
+ 'keyboard_shortcuts' => 'Keyboard Shortcuts',
+ 'toggle_menu' => 'Toggle Menu',
+ 'new_...' => 'New ...',
+ 'list_...' => 'List ...',
+ 'created_at' => 'Created',
+ 'contact_us' => 'Contact Us',
+ 'support_forum' => 'Support Forum',
+ 'user_guide' => 'User Guide',
+ 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
+ 'discount_message' => ':amount off expires :expires',
+ 'mark_paid' => 'Mark Paid',
+ 'marked_sent_invoice' => 'Successfully marked invoice sent',
+ 'marked_sent_invoices' => 'Successfully marked invoices sent',
+ 'invoice_name' => 'Invoice',
+ 'product_will_create' => 'product will be created',
+ 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
+ 'last_7_days' => 'Last 7 Days',
+ 'last_30_days' => 'Last 30 Days',
+ 'this_month' => 'This Month',
+ 'last_month' => 'Last Month',
+ 'last_year' => 'Last Year',
+ 'custom_range' => 'Custom Range',
+ 'url' => 'URL',
+ 'debug' => 'Debug',
+ 'https' => 'HTTPS',
+ 'require' => 'Require',
+ 'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.',
+ 'security_confirmation' => 'Your email address has been confirmed.',
+ 'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
+ 'renew_license' => 'Renew License',
+ 'iphone_app_message' => 'Consider downloading our :link',
+ 'iphone_app' => 'iPhone app',
+ 'android_app' => 'Android app',
+ 'logged_in' => 'Logged In',
+ 'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
+ 'inclusive' => 'Inclusive',
+ 'exclusive' => 'Exclusive',
+ 'postal_city_state' => 'Postal/City/State',
+ 'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
+ 'phantomjs_local' => 'Using local PhantomJS',
+ 'client_number' => 'Client Number',
+ 'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
+ 'next_client_number' => 'The next client number is :number.',
+ 'generated_numbers' => 'Generated Numbers',
+ 'notes_reminder1' => 'First Reminder',
+ 'notes_reminder2' => 'Second Reminder',
+ 'notes_reminder3' => 'Third Reminder',
+ 'bcc_email' => 'BCC Email',
+ 'tax_quote' => 'Tax Quote',
+ 'tax_invoice' => 'Tax Invoice',
+ 'emailed_invoices' => 'Successfully emailed invoices',
+ 'emailed_quotes' => 'Successfully emailed quotes',
+ 'website_url' => 'Website URL',
+ 'domain' => 'Domain',
+ 'domain_help' => 'Used in the client portal and when sending emails.',
+ 'domain_help_website' => 'Used when sending emails.',
+ 'preview' => 'Preview',
+ 'import_invoices' => 'Import Invoices',
+ 'new_report' => 'New Report',
+ 'edit_report' => 'Edit Report',
+ 'columns' => 'Columns',
+ 'filters' => 'Filters',
+ 'sort_by' => 'Sort By',
+ 'draft' => 'Draft',
+ 'unpaid' => 'Unpaid',
+ 'aging' => 'Aging',
+ 'age' => 'Age',
+ 'days' => 'Days',
+ 'age_group_0' => '0 - 30 Days',
+ 'age_group_30' => '30 - 60 Days',
+ 'age_group_60' => '60 - 90 Days',
+ 'age_group_90' => '90 - 120 Days',
+ 'age_group_120' => '120+ Days',
+ 'invoice_details' => 'Invoice Details',
+ 'qty' => 'Quantity',
+ 'profit_and_loss' => 'Profit and Loss',
+ 'revenue' => 'Revenue',
+ 'profit' => 'Profit',
+ 'group_when_sorted' => 'Group When Sorted',
+ 'group_dates_by' => 'Group Dates By',
+ 'year' => 'Year',
+ 'view_statement' => 'View Statement',
+ 'statement' => 'Statement',
+ 'statement_date' => 'Statement Date',
+ 'mark_active' => 'Mark Active',
+ 'send_automatically' => 'Send Automatically',
+ 'initial_email' => 'Initial Email',
+ 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
+ 'quote_not_emailed' => 'This quote hasn\'t been emailed.',
+ 'sent_by' => 'Sent by :user',
+ 'recipients' => 'Recipients',
+ 'save_as_default' => 'Save as default',
+ 'template' => 'Template',
+ 'start_of_week_help' => 'Used by date selectors',
+ 'financial_year_start_help' => 'Used by date range selectors',
+ 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
+ 'this_year' => 'This Year',
+
+ // Updated login screen
+ 'ninja_tagline' => 'Create. Send. Get Paid.',
+ 'login_or_existing' => 'Or login with an existing account.',
+ 'sign_up_now' => 'Sign Up Now',
+ 'not_a_member_yet' => 'Not a member yet?',
+ 'login_create_an_account' => 'Create an Account!',
+ 'client_login' => 'Client Login',
+
+ // New Client Portal styling
+ 'invoice_from' => 'Invoices From:',
+ 'email_alias_message' => 'We require each company to have a unique email address. Consider using an alias. ie, email+label@example.com',
+ 'full_name' => 'Full Name',
+ 'month_year' => 'MONTH/YEAR',
+ 'valid_thru' => 'Valid\nthru',
+
+ 'product_fields' => 'Product Fields',
+ 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
+ 'freq_two_months' => 'Two months',
+ 'freq_yearly' => 'Annually',
+ 'profile' => 'Profile',
+ 'payment_type_help' => 'Sets the default manual payment type.',
+ 'industry_Construction' => 'Construction',
+ 'your_statement' => 'Your Statement',
+ 'statement_issued_to' => 'Statement issued to',
+ 'statement_to' => 'Statement to',
+ 'customize_options' => 'Customize options',
+ 'created_payment_term' => 'Successfully created payment term',
+ 'updated_payment_term' => 'Successfully updated payment term',
+ 'archived_payment_term' => 'Successfully archived payment term',
+ 'resend_invite' => 'Resend Invitation',
+ 'credit_created_by' => 'Credit created by payment :transaction_reference',
+ 'created_payment_and_credit' => 'Successfully created payment and credit',
+ 'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
+ 'create_project' => 'Create project',
+ 'create_vendor' => 'Create vendor',
+ 'create_expense_category' => 'Create category',
+ 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
+ 'mark_ready' => 'Mark Ready',
+
+ 'limits' => 'Limits',
+ 'fees' => 'Fees',
+ 'fee' => 'Fee',
+ 'set_limits_fees' => 'Set :gateway_type Limits/Fees',
+ 'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
+ 'fees_sample' => 'The fee for a :amount invoice would be :total.',
+ 'discount_sample' => 'The discount for a :amount invoice would be :total.',
+ 'no_fees' => 'No Fees',
+ 'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
+ 'percent' => 'Percent',
+ 'location' => 'Location',
+ 'line_item' => 'Line Item',
+ 'surcharge' => 'Surcharge',
+ 'location_first_surcharge' => 'Enabled - First surcharge',
+ 'location_second_surcharge' => 'Enabled - Second surcharge',
+ 'location_line_item' => 'Enabled - Line item',
+ 'online_payment_surcharge' => 'Online Payment Surcharge',
+ 'gateway_fees' => 'Gateway Fees',
+ 'fees_disabled' => 'Fees are disabled',
+ 'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
+ 'gateway' => 'Gateway',
+ 'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
+ 'fees_surcharge_help' => 'Customize surcharge :link.',
+ 'label_and_taxes' => 'label and taxes',
+ 'billable' => 'Billable',
+ 'logo_warning_too_large' => 'The image file is too large.',
+ 'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
+ 'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
+
+ 'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
+ 'data' => 'Data',
+ 'imported_settings' => 'Successfully imported settings',
+ 'lang_Greek' => 'Greek',
+ 'reset_counter' => 'Reset Counter',
+ 'next_reset' => 'Next Reset',
+ 'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
+ 'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
+ 'online_payment_discount' => 'Online Payment Discount',
+ 'created_new_company' => 'Successfully created new company',
+ 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
+ 'logout_and_delete' => 'Log Out/Delete Account',
+ 'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.',
+ 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
+ 'credit_note' => 'Credit Note',
+ 'credit_issued_to' => 'Credit issued to',
+ 'credit_to' => 'Credit to',
+ 'your_credit' => 'Your Credit',
+ 'credit_number' => 'Credit Number',
+ 'create_credit_note' => 'Create Credit Note',
+ 'menu' => 'Menu',
+ 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
+ 'purge_data' => 'Purge Data',
+ 'delete_data' => 'Delete Data',
+ 'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.',
+ 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
+ 'purge_successful' => 'Successfully purged account data',
+ 'forbidden' => 'Forbidden',
+ 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
+ 'contact_phone' => 'Contact Phone',
+ 'contact_email' => 'Contact Email',
+ 'reply_to_email' => 'Reply-To Email',
+ 'reply_to_email_help' => 'Specify the reply-to address for client emails.',
+ 'bcc_email_help' => 'Privately include this address with client emails.',
+ 'import_complete' => 'Your import has successfully completed.',
+ 'confirm_account_to_import' => 'Please confirm your account to import data.',
+ 'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
+ 'listening' => 'Listening...',
+ 'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"',
+ 'voice_commands' => 'Voice Commands',
+ 'sample_commands' => 'Sample commands',
+ 'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.',
+ 'payment_type_Venmo' => 'Venmo',
+ 'payment_type_Money Order' => 'Money Order',
+ 'archived_products' => 'Successfully archived :count products',
+ 'recommend_on' => 'We recommend enabling this setting.',
+ 'recommend_off' => 'We recommend disabling this setting.',
+ 'notes_auto_billed' => 'Auto-billed',
+ 'surcharge_label' => 'Surcharge Label',
+ 'contact_fields' => 'Contact Fields',
+ 'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.',
+ 'datatable_info' => 'Showing :start to :end of :total entries',
+ 'credit_total' => 'Credit Total',
+ 'mark_billable' => 'Mark billable',
+ 'billed' => 'Billed',
+ 'company_variables' => 'Company Variables',
+ 'client_variables' => 'Client Variables',
+ 'invoice_variables' => 'Invoice Variables',
+ 'navigation_variables' => 'Navigation Variables',
+ 'custom_variables' => 'Custom Variables',
+ 'invalid_file' => 'Invalid file type',
+ 'add_documents_to_invoice' => 'Add documents to invoice',
+ 'mark_expense_paid' => 'Mark paid',
+ 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
+ 'plan_price' => 'Plan Price',
+ 'wrong_confirmation' => 'Incorrect confirmation code',
+ 'oauth_taken' => 'The account is already registered',
+ 'emailed_payment' => 'Successfully emailed payment',
+ 'email_payment' => 'Email Payment',
+ 'sent' => 'lähetetty',
+ 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
+ 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
+ 'expense_link' => 'expense',
+ 'resume_task' => 'Resume Task',
+ 'resumed_task' => 'Successfully resumed task',
+ 'quote_design' => 'Quote Design',
+ 'default_design' => 'Default Design',
+ 'custom_design1' => 'Custom Design 1',
+ 'custom_design2' => 'Custom Design 2',
+ 'custom_design3' => 'Custom Design 3',
+ 'empty' => 'Empty',
+ 'load_design' => 'Load Design',
+ 'accepted_card_logos' => 'Accepted Card Logos',
+ 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
+ 'google_analytics' => 'Google Analytics',
+ 'analytics_key' => 'Analytics Key',
+ 'analytics_key_help' => 'Track payments using :link',
+ 'start_date_required' => 'The start date is required',
+ 'application_settings' => 'Application Settings',
+ 'database_connection' => 'Database Connection',
+ 'driver' => 'Driver',
+ 'host' => 'Host',
+ 'database' => 'Database',
+ 'test_connection' => 'Test connection',
+ 'from_name' => 'From Name',
+ 'from_address' => 'From Address',
+ 'port' => 'Port',
+ 'encryption' => 'Encryption',
+ 'mailgun_domain' => 'Mailgun Domain',
+ 'mailgun_private_key' => 'Mailgun Private Key',
+ 'send_test_email' => 'Send test email',
+
+
+);
+
+return $LANG;
+
+?>
diff --git a/resources/lang/fi/validation.php b/resources/lang/fi/validation.php
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| The following language lines are used to swap attribute place-holders
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diff --git a/resources/lang/fr/texts.php b/resources/lang/fr/texts.php
index 4b2f90a02785..94eac08f3635 100644
--- a/resources/lang/fr/texts.php
+++ b/resources/lang/fr/texts.php
@@ -989,8 +989,8 @@ Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur no
'quote_issued_to' => 'Devis à l\'attention de',
'show_currency_code' => 'Code de la devise',
'trial_message' => 'Votre compte va être crédité d\'un essai gratuit de 2 semaines de notre Plan pro.',
- 'trial_footer' => 'Il reste :count jours à votre essai gratuit, :link pour mettre à jour maintenant',
- 'trial_footer_last_day' => 'Ceci est le dernier jour de votre essai gratuit, :link pour mettre à niveau maintenant.',
+ 'trial_footer' => 'Il vous reste :count jours d\'essai sur notre offre Pro, :link modifiez votre abonnement maintenant.',
+ 'trial_footer_last_day' => 'C\'est votre dernier jour d\'essai sur notre offre Pro, :link modifiez votre abonnement maintenant.',
'trial_call_to_action' => 'Commencer l\'essai gratuit',
'trial_success' => 'Crédit d\'un essai gratuit de 2 semaines de notre Plan pro avec succès',
'overdue' => 'Impayé',
@@ -1684,7 +1684,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'country_Wallis and Futuna' => 'Wallis et Futuna',
'country_Samoa' => 'Samoa',
'country_Yemen' => 'Yémen',
- 'country_Zambia' => 'Zambia',
+ 'country_Zambia' => 'Zambie',
// Languages
'lang_Brazilian Portuguese' => 'Portuguais - Brésil',
@@ -1707,6 +1707,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'lang_Albanian' => 'Albanais',
'lang_English - United Kingdom' => 'Anglais - Royaume Uni',
'lang_Slovenian' => 'Slovène',
+ 'lang_Finnish' => 'Finnish',
+ 'lang_Romanian' => 'Romanian',
+ 'lang_Turkish - Turkey' => 'Turkish - Turkey',
+ 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
+ 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
// Frequencies
'freq_weekly' => 'Hebdomadaire',
@@ -1717,24 +1722,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'freq_six_months' => 'Semestrielle',
'freq_annually' => 'Annuelle',
- // Payment types
- 'payment_type_Apply Credit' => 'Appliquer le crédit',
- 'payment_type_Bank Transfer' => 'Transfert bancaire',
- 'payment_type_Cash' => 'Comptant',
- 'payment_type_Debit' => 'Débit',
- 'payment_type_ACH' => 'ACH',
- 'payment_type_Visa Card' => 'Carte Visa',
- 'payment_type_MasterCard' => 'MasterCard',
- 'payment_type_American Express' => 'American Express',
- 'payment_type_Discover Card' => 'Discover Card',
- 'payment_type_Diners Card' => 'Diners Card',
- 'payment_type_EuroCard' => 'EuroCard',
- 'payment_type_Nova' => 'Nova',
- 'payment_type_Credit Card Other' => 'Autre carte de crédit',
- 'payment_type_PayPal' => 'PayPal',
- 'payment_type_Google Wallet' => 'Google Wallet',
- 'payment_type_Check' => 'Chèque',
-
// Industries
'industry_Accounting & Legal' => 'Comptabilité & Légal',
'industry_Advertising' => 'Publicité',
@@ -2090,7 +2077,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'view_statement' => 'Voir le relevé',
'statement' => 'Relevé',
'statement_date' => 'Date du relevé',
- 'inactivity_logout' => 'En raison d\'inactivité, vous avez été automatiquement déconnecté.',
'mark_active' => 'Marquer comme actif',
'send_automatically' => 'Envoyer automatiquement',
'initial_email' => 'Courriel initial',
@@ -2100,8 +2086,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'recipients' => 'Destinataires',
'save_as_default' => 'Sauvegarder par défaut',
'template' => 'Modèle',
- 'start_of_week_help' => 'Utilisés par des sélecteurs de date>/b>',
- 'financial_year_start_help' => 'Utilisés par des sélecteurs de plages de date>/b>',
+ 'start_of_week_help' => 'Utilisés par des sélecteurs de date',
+ 'financial_year_start_help' => 'Utilisés par des sélecteurs de plages de date',
'reports_help' => 'Shift + Click pour trier plusieurs colonnes, Ctrl + Click pour annuler la sélection',
'this_year' => 'Année encours',
@@ -2216,6 +2202,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'sample_commands' => 'Exemples de commandes',
'voice_commands_feedback' => 'Nous travaillons activement à l\'amélioration de cette fonctionnalité. Si vous souhaitez l\'ajout d\'une commande sépcifique, veuillez nous contacter par courriel à :email.',
'payment_type_Venmo' => 'Venmo',
+ 'payment_type_Money Order' => 'Money Order',
'archived_products' => ':count produits archivés',
'recommend_on' => 'Nous recommandons d\'activer ce réglage.',
'recommend_off' => 'Nous recommandons dedésactiver ce réglage.',
@@ -2237,7 +2224,43 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'mark_expense_paid' => 'Marquer payé',
'white_label_license_error' => 'Validation de licence échouée, vérifier storage/logs/laravel-error.log pour plus de détails.',
'plan_price' => 'Prix du Plan',
- 'wrong_confirmation' => 'Incorrect confirmation code',
+ 'wrong_confirmation' => 'Code de confirmation incorrect',
+ 'oauth_taken' => 'Le compte est déjà enregistré',
+ 'emailed_payment' => 'Paiement envoyé avec succès par email',
+ 'email_payment' => 'Envoyer le paiement par email',
+ 'sent' => 'envoyé',
+ 'invoiceplane_import' => 'Utiliser: :link pour migrer vos données depuis InvoicePlane',
+ 'duplicate_expense_warning' => 'Attention: Ce :link est peut être un doublon',
+ 'expense_link' => 'Dépenses',
+ 'resume_task' => 'Relancer la tâche',
+ 'resumed_task' => 'Tâche relancée avec succès',
+ 'quote_design' => 'Mise en page des Devis',
+ 'default_design' => 'Mise en page par défaut',
+ 'custom_design1' => 'Modèle personnalisé 1',
+ 'custom_design2' => 'Modèle personnalisé 2',
+ 'custom_design3' => 'Modèle personnalisé 3',
+ 'empty' => 'Vide',
+ 'load_design' => 'Chargé un modèle',
+ 'accepted_card_logos' => 'Logos des cartes acceptées',
+ 'phantomjs_local_and_cloud' => 'Utilisation locale de PhantomJS, retombant à phantomjscloud.com',
+ 'google_analytics' => 'Google Analytics',
+ 'analytics_key' => 'Analytics Key',
+ 'analytics_key_help' => 'Suivez les paiements en utilisant :link',
+ 'start_date_required' => 'La date de début est requise',
+ 'application_settings' => 'Paramètres de l\'application',
+ 'database_connection' => 'Connection base de donnée',
+ 'driver' => 'Pilote',
+ 'host' => 'Domaine',
+ 'database' => 'Base de donnée',
+ 'test_connection' => 'Tester la connexion',
+ 'from_name' => 'Nom expéditeur',
+ 'from_address' => 'Adresse expéditeur',
+ 'port' => 'Port',
+ 'encryption' => 'Encryption',
+ 'mailgun_domain' => 'Domaine Mailgun',
+ 'mailgun_private_key' => 'Mailgun Private Key',
+ 'send_test_email' => 'Envoyer un email de test',
+
);
diff --git a/resources/lang/fr_CA/texts.php b/resources/lang/fr_CA/texts.php
index 612f965869c8..f7db248c9d77 100644
--- a/resources/lang/fr_CA/texts.php
+++ b/resources/lang/fr_CA/texts.php
@@ -986,8 +986,8 @@ $LANG = array(
'quote_issued_to' => 'La soumission a été émise pour',
'show_currency_code' => 'Code de devise',
'trial_message' => 'Vous allez bénéficier d\'un essai gratuit de 2 semaines au Plan Pro.',
- 'trial_footer' => 'Il reste :count jours à votre essai gratuit, :link pour continuer.',
- 'trial_footer_last_day' => 'C\'est le dernier jour de votre essai gratuit, :link pour continuer.',
+ 'trial_footer' => 'Vous avez encore :count jours pour votre essai gratuit Pro Plan, :link pour s\'inscrire.',
+ 'trial_footer_last_day' => 'C\'est le dernier jour de votre essai gratuit Pro Plan, :link pour s\'inscrire.',
'trial_call_to_action' => 'Démarrez votre essai gratuit',
'trial_success' => 'Le Plan Pro, version d\'essai gratuit pour 2 semaines a été activé',
'overdue' => 'En souffrance',
@@ -1704,6 +1704,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'lang_Albanian' => 'Albanien',
'lang_English - United Kingdom' => 'Anglais - Royaume Uni',
'lang_Slovenian' => 'Slovénien',
+ 'lang_Finnish' => 'Finnish',
+ 'lang_Romanian' => 'Romanian',
+ 'lang_Turkish - Turkey' => 'Turkish - Turkey',
+ 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
+ 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
// Frequencies
'freq_weekly' => 'Hebdomadaire',
@@ -1714,24 +1719,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'freq_six_months' => 'Semestrielle',
'freq_annually' => 'Annuelle',
- // Payment types
- 'payment_type_Apply Credit' => 'Appliquer le crédit',
- 'payment_type_Bank Transfer' => 'Virement bancaire',
- 'payment_type_Cash' => 'Comptant',
- 'payment_type_Debit' => 'Débit',
- 'payment_type_ACH' => 'ACH',
- 'payment_type_Visa Card' => 'Visa',
- 'payment_type_MasterCard' => 'MasterCard',
- 'payment_type_American Express' => 'American Express',
- 'payment_type_Discover Card' => 'Discover',
- 'payment_type_Diners Card' => 'Diners Club',
- 'payment_type_EuroCard' => 'EuroCard',
- 'payment_type_Nova' => 'Nova',
- 'payment_type_Credit Card Other' => 'Autre carte de crédit',
- 'payment_type_PayPal' => 'PayPal',
- 'payment_type_Google Wallet' => 'Google Wallet',
- 'payment_type_Check' => 'Chèque',
-
// Industries
'industry_Accounting & Legal' => 'Administration',
'industry_Advertising' => 'Publicité',
@@ -2087,7 +2074,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'view_statement' => 'Visualiser le relevé',
'statement' => 'Relevé',
'statement_date' => 'Date du relevé',
- 'inactivity_logout' => 'En raison de l\'inactivité, vous avez été déconnecté.',
'mark_active' => 'Cocher actif',
'send_automatically' => 'Envoyer automatiquement',
'initial_email' => 'Courriel initial',
@@ -2214,6 +2200,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'sample_commands' => 'Exemples de commandes',
'voice_commands_feedback' => 'Nous travaillons activement à l\'amélioration de cette fonctionnalité. Si vous souhaitez l\'ajout d\'une commande sépcifique, veuillez nous contacter par courriel à :email.',
'payment_type_Venmo' => 'Venmo',
+ 'payment_type_Money Order' => 'Mandat poste',
'archived_products' => ':count produits archivés',
'recommend_on' => 'Il est recommandé d\'activer cette option.',
'recommend_off' => 'Il est recommandé de désactiver cette option.',
@@ -2236,6 +2223,42 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'white_label_license_error' => 'La validation de la licence n\'a pas fonctionné. Veuillez consulter storage/logs/laravel-error.log pour plus d\'information.',
'plan_price' => 'Tarification',
'wrong_confirmation' => 'Code de confirmation incorrect',
+ 'oauth_taken' => 'Ces comptes ont déjà été enregistrés',
+ 'emailed_payment' => 'Le paiement a été envoyé par courriel',
+ 'email_payment' => 'Courriel de paiement',
+ 'sent' => 'envoyé',
+ 'invoiceplane_import' => 'Utilisez ce :link pour importer vos données de InvoicePlane.',
+ 'duplicate_expense_warning' => 'Avertissement: Ce :link pourrait être un doublon',
+ 'expense_link' => 'dépense',
+ 'resume_task' => 'Poursuivre la tâche',
+ 'resumed_task' => 'La tâche est en cours',
+ 'quote_design' => 'Design de soumission',
+ 'default_design' => 'Design par défaut',
+ 'custom_design1' => 'Design personnalisé 1',
+ 'custom_design2' => 'Design personnalisé 2',
+ 'custom_design3' => 'Design personnalisé 3',
+ 'empty' => 'Vide',
+ 'load_design' => 'Charger le design',
+ 'accepted_card_logos' => 'Logos des cartes acceptées',
+ 'phantomjs_local_and_cloud' => 'Utilise PhantomJS local et en second, phantomjscloud.com',
+ 'google_analytics' => 'Google Analytics',
+ 'analytics_key' => 'Clé Analytics',
+ 'analytics_key_help' => 'Suivre les paiements en utilisant :link',
+ 'start_date_required' => 'La date de début est requise',
+ 'application_settings' => 'Paramètres de l\'application',
+ 'database_connection' => 'Connexion base de données',
+ 'driver' => 'Pilote',
+ 'host' => 'Hôte',
+ 'database' => 'Base de données',
+ 'test_connection' => 'Test de connexion',
+ 'from_name' => 'Nom de',
+ 'from_address' => 'Adresse de',
+ 'port' => 'Port',
+ 'encryption' => 'Cryptage',
+ 'mailgun_domain' => 'Domaine Mailgun',
+ 'mailgun_private_key' => 'Clé privée Mailgun',
+ 'send_test_email' => 'Envoyer un courriel test',
+
);
diff --git a/resources/lang/hr/texts.php b/resources/lang/hr/texts.php
index 21a66d7083d3..358c30a2ce50 100644
--- a/resources/lang/hr/texts.php
+++ b/resources/lang/hr/texts.php
@@ -81,7 +81,7 @@ $LANG = array(
'guest' => 'Gost',
'company_details' => 'Detalji poduzeća',
'online_payments' => 'Online uplate',
- 'notifications' => 'Obavijesti e-poštom',
+ 'notifications' => 'Notifications',
'import_export' => 'Import | Export',
'done' => 'Dovršeno',
'save' => 'Pohrani',
@@ -995,8 +995,8 @@ $LANG = array(
'quote_issued_to' => 'Ponuda napravljena za',
'show_currency_code' => 'Kod valute',
'trial_message' => 'Vaš račun će primiti besplatni dvotjedni probni rok za naš pro plan.',
- 'trial_footer' => 'Vaš besplatni probni rok traje još :count dana, :link za trenutnu nadogradnju.',
- 'trial_footer_last_day' => 'Ovo je zadnji dan vašeg probnog roka, :link za trenutnu nadogradnju.',
+ 'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.',
+ 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
'trial_call_to_action' => 'Pokreni besplatni probni rok',
'trial_success' => 'Uspješno je omogućeno dva tjedna besplatnog probnog pro plan roka',
'overdue' => 'Van valute',
@@ -1713,6 +1713,11 @@ $LANG = array(
'lang_Albanian' => 'Albanian',
'lang_English - United Kingdom' => 'English - United Kingdom',
'lang_Slovenian' => 'Slovenian',
+ 'lang_Finnish' => 'Finnish',
+ 'lang_Romanian' => 'Romanian',
+ 'lang_Turkish - Turkey' => 'Turkish - Turkey',
+ 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
+ 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
// Frequencies
'freq_weekly' => 'Weekly',
@@ -1723,24 +1728,6 @@ $LANG = array(
'freq_six_months' => 'Six months',
'freq_annually' => 'Annually',
- // Payment types
- 'payment_type_Apply Credit' => 'Apply Credit',
- 'payment_type_Bank Transfer' => 'Bank Transfer',
- 'payment_type_Cash' => 'Cash',
- 'payment_type_Debit' => 'Debit',
- 'payment_type_ACH' => 'ACH',
- 'payment_type_Visa Card' => 'Visa Card',
- 'payment_type_MasterCard' => 'MasterCard',
- 'payment_type_American Express' => 'American Express',
- 'payment_type_Discover Card' => 'Discover Card',
- 'payment_type_Diners Card' => 'Diners Card',
- 'payment_type_EuroCard' => 'EuroCard',
- 'payment_type_Nova' => 'Nova',
- 'payment_type_Credit Card Other' => 'Credit Card Other',
- 'payment_type_PayPal' => 'PayPal',
- 'payment_type_Google Wallet' => 'Google Wallet',
- 'payment_type_Check' => 'Check',
-
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising',
@@ -2096,7 +2083,6 @@ $LANG = array(
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
- 'inactivity_logout' => 'Due to inactivity, you have been automatically logged out.',
'mark_active' => 'Mark Active',
'send_automatically' => 'Send Automatically',
'initial_email' => 'Initial Email',
@@ -2222,6 +2208,7 @@ $LANG = array(
'sample_commands' => 'Sample commands',
'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.',
'payment_type_Venmo' => 'Venmo',
+ 'payment_type_Money Order' => 'Money Order',
'archived_products' => 'Successfully archived :count products',
'recommend_on' => 'We recommend enabling this setting.',
'recommend_off' => 'We recommend disabling this setting.',
@@ -2244,6 +2231,42 @@ $LANG = array(
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price',
'wrong_confirmation' => 'Incorrect confirmation code',
+ 'oauth_taken' => 'The account is already registered',
+ 'emailed_payment' => 'Successfully emailed payment',
+ 'email_payment' => 'Email Payment',
+ 'sent' => 'poslano',
+ 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
+ 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
+ 'expense_link' => 'expense',
+ 'resume_task' => 'Resume Task',
+ 'resumed_task' => 'Successfully resumed task',
+ 'quote_design' => 'Quote Design',
+ 'default_design' => 'Default Design',
+ 'custom_design1' => 'Custom Design 1',
+ 'custom_design2' => 'Custom Design 2',
+ 'custom_design3' => 'Custom Design 3',
+ 'empty' => 'Empty',
+ 'load_design' => 'Load Design',
+ 'accepted_card_logos' => 'Accepted Card Logos',
+ 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
+ 'google_analytics' => 'Google Analytics',
+ 'analytics_key' => 'Analytics Key',
+ 'analytics_key_help' => 'Track payments using :link',
+ 'start_date_required' => 'The start date is required',
+ 'application_settings' => 'Application Settings',
+ 'database_connection' => 'Database Connection',
+ 'driver' => 'Driver',
+ 'host' => 'Host',
+ 'database' => 'Database',
+ 'test_connection' => 'Test connection',
+ 'from_name' => 'From Name',
+ 'from_address' => 'From Address',
+ 'port' => 'Port',
+ 'encryption' => 'Encryption',
+ 'mailgun_domain' => 'Mailgun Domain',
+ 'mailgun_private_key' => 'Mailgun Private Key',
+ 'send_test_email' => 'Send test email',
+
);
diff --git a/resources/lang/it/texts.php b/resources/lang/it/texts.php
index f2b372ad5e0c..349fd4fda84d 100644
--- a/resources/lang/it/texts.php
+++ b/resources/lang/it/texts.php
@@ -81,7 +81,7 @@ $LANG = array(
'guest' => 'Ospite',
'company_details' => 'Dettagli Azienda',
'online_payments' => 'Pagamenti Online',
- 'notifications' => 'Notifiche',
+ 'notifications' => 'Notifications',
'import_export' => 'Importa/Esporta',
'done' => 'Fatto',
'save' => 'Salva',
@@ -989,8 +989,8 @@ $LANG = array(
'quote_issued_to' => 'Quote issued to',
'show_currency_code' => 'Currency Code',
'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
- 'trial_footer' => 'Your free trial lasts :count more days, :link to upgrade now.',
- 'trial_footer_last_day' => 'This is the last day of your free trial, :link to upgrade now.',
+ 'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.',
+ 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
'trial_call_to_action' => 'Start Free Trial',
'trial_success' => 'Successfully enabled two week free pro plan trial',
'overdue' => 'Overdue',
@@ -1706,6 +1706,11 @@ $LANG = array(
'lang_Albanian' => 'Albanian',
'lang_English - United Kingdom' => 'English - United Kingdom',
'lang_Slovenian' => 'Slovenian',
+ 'lang_Finnish' => 'Finnish',
+ 'lang_Romanian' => 'Romanian',
+ 'lang_Turkish - Turkey' => 'Turkish - Turkey',
+ 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
+ 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
// Frequencies
'freq_weekly' => 'Weekly',
@@ -1716,24 +1721,6 @@ $LANG = array(
'freq_six_months' => 'Six months',
'freq_annually' => 'Annually',
- // Payment types
- 'payment_type_Apply Credit' => 'Apply Credit',
- 'payment_type_Bank Transfer' => 'Bank Transfer',
- 'payment_type_Cash' => 'Cash',
- 'payment_type_Debit' => 'Debit',
- 'payment_type_ACH' => 'ACH',
- 'payment_type_Visa Card' => 'Visa Card',
- 'payment_type_MasterCard' => 'MasterCard',
- 'payment_type_American Express' => 'American Express',
- 'payment_type_Discover Card' => 'Discover Card',
- 'payment_type_Diners Card' => 'Diners Card',
- 'payment_type_EuroCard' => 'EuroCard',
- 'payment_type_Nova' => 'Nova',
- 'payment_type_Credit Card Other' => 'Credit Card Other',
- 'payment_type_PayPal' => 'PayPal',
- 'payment_type_Google Wallet' => 'Google Wallet',
- 'payment_type_Check' => 'Check',
-
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising',
@@ -2089,7 +2076,6 @@ $LANG = array(
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
- 'inactivity_logout' => 'Due to inactivity, you have been automatically logged out.',
'mark_active' => 'Mark Active',
'send_automatically' => 'Send Automatically',
'initial_email' => 'Initial Email',
@@ -2215,6 +2201,7 @@ $LANG = array(
'sample_commands' => 'Sample commands',
'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.',
'payment_type_Venmo' => 'Venmo',
+ 'payment_type_Money Order' => 'Money Order',
'archived_products' => 'Successfully archived :count products',
'recommend_on' => 'We recommend enabling this setting.',
'recommend_off' => 'We recommend disabling this setting.',
@@ -2237,6 +2224,42 @@ $LANG = array(
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price',
'wrong_confirmation' => 'Incorrect confirmation code',
+ 'oauth_taken' => 'The account is already registered',
+ 'emailed_payment' => 'Successfully emailed payment',
+ 'email_payment' => 'Email Payment',
+ 'sent' => 'sent',
+ 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
+ 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
+ 'expense_link' => 'expense',
+ 'resume_task' => 'Resume Task',
+ 'resumed_task' => 'Successfully resumed task',
+ 'quote_design' => 'Quote Design',
+ 'default_design' => 'Default Design',
+ 'custom_design1' => 'Custom Design 1',
+ 'custom_design2' => 'Custom Design 2',
+ 'custom_design3' => 'Custom Design 3',
+ 'empty' => 'Empty',
+ 'load_design' => 'Load Design',
+ 'accepted_card_logos' => 'Accepted Card Logos',
+ 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
+ 'google_analytics' => 'Google Analytics',
+ 'analytics_key' => 'Analytics Key',
+ 'analytics_key_help' => 'Track payments using :link',
+ 'start_date_required' => 'The start date is required',
+ 'application_settings' => 'Application Settings',
+ 'database_connection' => 'Database Connection',
+ 'driver' => 'Driver',
+ 'host' => 'Host',
+ 'database' => 'Database',
+ 'test_connection' => 'Test connection',
+ 'from_name' => 'From Name',
+ 'from_address' => 'From Address',
+ 'port' => 'Port',
+ 'encryption' => 'Encryption',
+ 'mailgun_domain' => 'Mailgun Domain',
+ 'mailgun_private_key' => 'Mailgun Private Key',
+ 'send_test_email' => 'Send test email',
+
);
diff --git a/resources/lang/ja/texts.php b/resources/lang/ja/texts.php
index 4c5a3aef20a5..31da4c4eb63d 100644
--- a/resources/lang/ja/texts.php
+++ b/resources/lang/ja/texts.php
@@ -81,7 +81,7 @@ $LANG = array(
'guest' => 'ゲスト',
'company_details' => '企業情報',
'online_payments' => 'オンライン入金',
- 'notifications' => 'Eメール通知',
+ 'notifications' => 'Notifications',
'import_export' => 'インポート | エクスポート | キャンセル',
'done' => '完了',
'save' => '保存',
@@ -995,8 +995,8 @@ $LANG = array(
'quote_issued_to' => 'Quote issued to',
'show_currency_code' => '通貨コード',
'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
- 'trial_footer' => 'Your free trial lasts :count more days, :link to upgrade now.',
- 'trial_footer_last_day' => 'This is the last day of your free trial, :link to upgrade now.',
+ 'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.',
+ 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
'trial_call_to_action' => 'フリートライアルを始める',
'trial_success' => 'Successfully enabled two week free pro plan trial',
'overdue' => 'Overdue',
@@ -1713,6 +1713,11 @@ $LANG = array(
'lang_Albanian' => 'Albanian',
'lang_English - United Kingdom' => 'English - United Kingdom',
'lang_Slovenian' => 'Slovenian',
+ 'lang_Finnish' => 'Finnish',
+ 'lang_Romanian' => 'Romanian',
+ 'lang_Turkish - Turkey' => 'Turkish - Turkey',
+ 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
+ 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
// Frequencies
'freq_weekly' => 'Weekly',
@@ -1723,24 +1728,6 @@ $LANG = array(
'freq_six_months' => 'Six months',
'freq_annually' => 'Annually',
- // Payment types
- 'payment_type_Apply Credit' => 'Apply Credit',
- 'payment_type_Bank Transfer' => 'Bank Transfer',
- 'payment_type_Cash' => 'Cash',
- 'payment_type_Debit' => 'Debit',
- 'payment_type_ACH' => 'ACH',
- 'payment_type_Visa Card' => 'Visa Card',
- 'payment_type_MasterCard' => 'MasterCard',
- 'payment_type_American Express' => 'American Express',
- 'payment_type_Discover Card' => 'Discover Card',
- 'payment_type_Diners Card' => 'Diners Card',
- 'payment_type_EuroCard' => 'EuroCard',
- 'payment_type_Nova' => 'Nova',
- 'payment_type_Credit Card Other' => 'Credit Card Other',
- 'payment_type_PayPal' => 'PayPal',
- 'payment_type_Google Wallet' => 'Google Wallet',
- 'payment_type_Check' => 'Check',
-
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising',
@@ -2096,7 +2083,6 @@ $LANG = array(
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
- 'inactivity_logout' => 'Due to inactivity, you have been automatically logged out.',
'mark_active' => 'Mark Active',
'send_automatically' => 'Send Automatically',
'initial_email' => 'Initial Email',
@@ -2222,6 +2208,7 @@ $LANG = array(
'sample_commands' => 'Sample commands',
'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.',
'payment_type_Venmo' => 'Venmo',
+ 'payment_type_Money Order' => 'Money Order',
'archived_products' => 'Successfully archived :count products',
'recommend_on' => 'We recommend enabling this setting.',
'recommend_off' => 'We recommend disabling this setting.',
@@ -2244,6 +2231,42 @@ $LANG = array(
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price',
'wrong_confirmation' => 'Incorrect confirmation code',
+ 'oauth_taken' => 'The account is already registered',
+ 'emailed_payment' => 'Successfully emailed payment',
+ 'email_payment' => 'Email Payment',
+ 'sent' => 'sent',
+ 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
+ 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
+ 'expense_link' => 'expense',
+ 'resume_task' => 'Resume Task',
+ 'resumed_task' => 'Successfully resumed task',
+ 'quote_design' => 'Quote Design',
+ 'default_design' => 'Default Design',
+ 'custom_design1' => 'Custom Design 1',
+ 'custom_design2' => 'Custom Design 2',
+ 'custom_design3' => 'Custom Design 3',
+ 'empty' => 'Empty',
+ 'load_design' => 'Load Design',
+ 'accepted_card_logos' => 'Accepted Card Logos',
+ 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
+ 'google_analytics' => 'Google Analytics',
+ 'analytics_key' => 'Analytics Key',
+ 'analytics_key_help' => 'Track payments using :link',
+ 'start_date_required' => 'The start date is required',
+ 'application_settings' => 'Application Settings',
+ 'database_connection' => 'Database Connection',
+ 'driver' => 'Driver',
+ 'host' => 'Host',
+ 'database' => 'Database',
+ 'test_connection' => 'Test connection',
+ 'from_name' => 'From Name',
+ 'from_address' => 'From Address',
+ 'port' => 'Port',
+ 'encryption' => 'Encryption',
+ 'mailgun_domain' => 'Mailgun Domain',
+ 'mailgun_private_key' => 'Mailgun Private Key',
+ 'send_test_email' => 'Send test email',
+
);
diff --git a/resources/lang/lt/texts.php b/resources/lang/lt/texts.php
index ba8b5ccd67d2..5e4ffb34d01a 100644
--- a/resources/lang/lt/texts.php
+++ b/resources/lang/lt/texts.php
@@ -81,7 +81,7 @@ $LANG = array(
'guest' => 'Svečias',
'company_details' => 'Imonės informacija',
'online_payments' => 'Online mokėjimai',
- 'notifications' => 'Priminimai',
+ 'notifications' => 'Notifications',
'import_export' => 'Importas/Eksportas',
'done' => 'Baigta',
'save' => 'Saugoti',
@@ -995,8 +995,8 @@ $LANG = array(
'quote_issued_to' => 'Quote issued to',
'show_currency_code' => 'Valiutos kodas',
'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
- 'trial_footer' => 'Your free trial lasts :count more days, :link to upgrade now.',
- 'trial_footer_last_day' => 'This is the last day of your free trial, :link to upgrade now.',
+ 'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.',
+ 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
'trial_call_to_action' => 'Start Free Trial',
'trial_success' => 'Successfully enabled two week free pro plan trial',
'overdue' => 'Overdue',
@@ -1713,6 +1713,11 @@ $LANG = array(
'lang_Albanian' => 'Albanian',
'lang_English - United Kingdom' => 'English - United Kingdom',
'lang_Slovenian' => 'Slovenian',
+ 'lang_Finnish' => 'Finnish',
+ 'lang_Romanian' => 'Romanian',
+ 'lang_Turkish - Turkey' => 'Turkish - Turkey',
+ 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
+ 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
// Frequencies
'freq_weekly' => 'Weekly',
@@ -1723,24 +1728,6 @@ $LANG = array(
'freq_six_months' => 'Six months',
'freq_annually' => 'Annually',
- // Payment types
- 'payment_type_Apply Credit' => 'Apply Credit',
- 'payment_type_Bank Transfer' => 'Pavedimu',
- 'payment_type_Cash' => 'Cash',
- 'payment_type_Debit' => 'Debit',
- 'payment_type_ACH' => 'ACH',
- 'payment_type_Visa Card' => 'Visa Card',
- 'payment_type_MasterCard' => 'MasterCard',
- 'payment_type_American Express' => 'American Express',
- 'payment_type_Discover Card' => 'Discover Card',
- 'payment_type_Diners Card' => 'Diners Card',
- 'payment_type_EuroCard' => 'EuroCard',
- 'payment_type_Nova' => 'Nova',
- 'payment_type_Credit Card Other' => 'Credit Card Other',
- 'payment_type_PayPal' => 'PayPal',
- 'payment_type_Google Wallet' => 'Google Wallet',
- 'payment_type_Check' => 'Check',
-
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising',
@@ -2096,7 +2083,6 @@ $LANG = array(
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
- 'inactivity_logout' => 'Due to inactivity, you have been automatically logged out.',
'mark_active' => 'Mark Active',
'send_automatically' => 'Send Automatically',
'initial_email' => 'Initial Email',
@@ -2222,6 +2208,7 @@ $LANG = array(
'sample_commands' => 'Sample commands',
'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.',
'payment_type_Venmo' => 'Venmo',
+ 'payment_type_Money Order' => 'Money Order',
'archived_products' => 'Successfully archived :count products',
'recommend_on' => 'We recommend enabling this setting.',
'recommend_off' => 'We recommend disabling this setting.',
@@ -2244,6 +2231,42 @@ $LANG = array(
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price',
'wrong_confirmation' => 'Incorrect confirmation code',
+ 'oauth_taken' => 'The account is already registered',
+ 'emailed_payment' => 'Successfully emailed payment',
+ 'email_payment' => 'Email Payment',
+ 'sent' => 'sent',
+ 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
+ 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
+ 'expense_link' => 'expense',
+ 'resume_task' => 'Resume Task',
+ 'resumed_task' => 'Successfully resumed task',
+ 'quote_design' => 'Quote Design',
+ 'default_design' => 'Default Design',
+ 'custom_design1' => 'Custom Design 1',
+ 'custom_design2' => 'Custom Design 2',
+ 'custom_design3' => 'Custom Design 3',
+ 'empty' => 'Empty',
+ 'load_design' => 'Load Design',
+ 'accepted_card_logos' => 'Accepted Card Logos',
+ 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
+ 'google_analytics' => 'Google Analytics',
+ 'analytics_key' => 'Analytics Key',
+ 'analytics_key_help' => 'Track payments using :link',
+ 'start_date_required' => 'The start date is required',
+ 'application_settings' => 'Application Settings',
+ 'database_connection' => 'Database Connection',
+ 'driver' => 'Driver',
+ 'host' => 'Host',
+ 'database' => 'Database',
+ 'test_connection' => 'Test connection',
+ 'from_name' => 'From Name',
+ 'from_address' => 'From Address',
+ 'port' => 'Port',
+ 'encryption' => 'Encryption',
+ 'mailgun_domain' => 'Mailgun Domain',
+ 'mailgun_private_key' => 'Mailgun Private Key',
+ 'send_test_email' => 'Send test email',
+
);
diff --git a/resources/lang/nb_NO/texts.php b/resources/lang/nb_NO/texts.php
index 917e88c47228..b586d1e7f193 100644
--- a/resources/lang/nb_NO/texts.php
+++ b/resources/lang/nb_NO/texts.php
@@ -81,7 +81,7 @@ $LANG = array(
'guest' => 'Gjest',
'company_details' => 'Firmainformasjon',
'online_payments' => 'Nettbetalinger',
- 'notifications' => 'Varsler',
+ 'notifications' => 'Notifications',
'import_export' => 'Import/Eksport',
'done' => 'Ferdig',
'save' => 'Lagre',
@@ -995,8 +995,8 @@ $LANG = array(
'quote_issued_to' => 'Quote issued to',
'show_currency_code' => 'Currency Code',
'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
- 'trial_footer' => 'Your free trial lasts :count more days, :link to upgrade now.',
- 'trial_footer_last_day' => 'This is the last day of your free trial, :link to upgrade now.',
+ 'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.',
+ 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
'trial_call_to_action' => 'Start Free Trial',
'trial_success' => 'Successfully enabled two week free pro plan trial',
'overdue' => 'Overdue',
@@ -1713,6 +1713,11 @@ $LANG = array(
'lang_Albanian' => 'Albanian',
'lang_English - United Kingdom' => 'English - United Kingdom',
'lang_Slovenian' => 'Slovenian',
+ 'lang_Finnish' => 'Finnish',
+ 'lang_Romanian' => 'Romanian',
+ 'lang_Turkish - Turkey' => 'Turkish - Turkey',
+ 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
+ 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
// Frequencies
'freq_weekly' => 'Weekly',
@@ -1723,24 +1728,6 @@ $LANG = array(
'freq_six_months' => 'Six months',
'freq_annually' => 'Annually',
- // Payment types
- 'payment_type_Apply Credit' => 'Apply Credit',
- 'payment_type_Bank Transfer' => 'Bank Transfer',
- 'payment_type_Cash' => 'Cash',
- 'payment_type_Debit' => 'Debit',
- 'payment_type_ACH' => 'ACH',
- 'payment_type_Visa Card' => 'Visa Card',
- 'payment_type_MasterCard' => 'MasterCard',
- 'payment_type_American Express' => 'American Express',
- 'payment_type_Discover Card' => 'Discover Card',
- 'payment_type_Diners Card' => 'Diners Card',
- 'payment_type_EuroCard' => 'EuroCard',
- 'payment_type_Nova' => 'Nova',
- 'payment_type_Credit Card Other' => 'Credit Card Other',
- 'payment_type_PayPal' => 'PayPal',
- 'payment_type_Google Wallet' => 'Google Wallet',
- 'payment_type_Check' => 'Check',
-
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising',
@@ -2096,7 +2083,6 @@ $LANG = array(
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
- 'inactivity_logout' => 'Due to inactivity, you have been automatically logged out.',
'mark_active' => 'Mark Active',
'send_automatically' => 'Send Automatically',
'initial_email' => 'Initial Email',
@@ -2222,6 +2208,7 @@ $LANG = array(
'sample_commands' => 'Sample commands',
'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.',
'payment_type_Venmo' => 'Venmo',
+ 'payment_type_Money Order' => 'Money Order',
'archived_products' => 'Successfully archived :count products',
'recommend_on' => 'We recommend enabling this setting.',
'recommend_off' => 'We recommend disabling this setting.',
@@ -2244,6 +2231,42 @@ $LANG = array(
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price',
'wrong_confirmation' => 'Incorrect confirmation code',
+ 'oauth_taken' => 'The account is already registered',
+ 'emailed_payment' => 'Successfully emailed payment',
+ 'email_payment' => 'Email Payment',
+ 'sent' => 'sendt',
+ 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
+ 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
+ 'expense_link' => 'expense',
+ 'resume_task' => 'Resume Task',
+ 'resumed_task' => 'Successfully resumed task',
+ 'quote_design' => 'Quote Design',
+ 'default_design' => 'Default Design',
+ 'custom_design1' => 'Custom Design 1',
+ 'custom_design2' => 'Custom Design 2',
+ 'custom_design3' => 'Custom Design 3',
+ 'empty' => 'Empty',
+ 'load_design' => 'Load Design',
+ 'accepted_card_logos' => 'Accepted Card Logos',
+ 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
+ 'google_analytics' => 'Google Analytics',
+ 'analytics_key' => 'Analytics Key',
+ 'analytics_key_help' => 'Track payments using :link',
+ 'start_date_required' => 'The start date is required',
+ 'application_settings' => 'Application Settings',
+ 'database_connection' => 'Database Connection',
+ 'driver' => 'Driver',
+ 'host' => 'Host',
+ 'database' => 'Database',
+ 'test_connection' => 'Test connection',
+ 'from_name' => 'From Name',
+ 'from_address' => 'From Address',
+ 'port' => 'Port',
+ 'encryption' => 'Encryption',
+ 'mailgun_domain' => 'Mailgun Domain',
+ 'mailgun_private_key' => 'Mailgun Private Key',
+ 'send_test_email' => 'Send test email',
+
);
diff --git a/resources/lang/nl/texts.php b/resources/lang/nl/texts.php
index 4745b380f5a8..33da8b79c46f 100644
--- a/resources/lang/nl/texts.php
+++ b/resources/lang/nl/texts.php
@@ -81,7 +81,7 @@ $LANG = array(
'guest' => 'Gast',
'company_details' => 'Bedrijfsdetails',
'online_payments' => 'Online betalingen',
- 'notifications' => 'Meldingen',
+ 'notifications' => 'Notificaties',
'import_export' => 'Importeer/Exporteer',
'done' => 'Klaar',
'save' => 'Opslaan',
@@ -1705,6 +1705,11 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'lang_Albanian' => 'Albanees',
'lang_English - United Kingdom' => 'Engels - Verenigd Koninkrijk',
'lang_Slovenian' => 'Sloveens',
+ 'lang_Finnish' => 'Finnish',
+ 'lang_Romanian' => 'Romanian',
+ 'lang_Turkish - Turkey' => 'Turkish - Turkey',
+ 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
+ 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
// Frequencies
'freq_weekly' => 'Wekelijks',
@@ -1715,24 +1720,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'freq_six_months' => 'Zes maanden',
'freq_annually' => 'Jaarlijks',
- // Payment types
- 'payment_type_Apply Credit' => 'Krediet toepassen',
- 'payment_type_Bank Transfer' => 'Overschrijving',
- 'payment_type_Cash' => 'Contant',
- 'payment_type_Debit' => 'Debet',
- 'payment_type_ACH' => 'ACH',
- 'payment_type_Visa Card' => 'Visakaart',
- 'payment_type_MasterCard' => 'MasterCard',
- 'payment_type_American Express' => 'American Express',
- 'payment_type_Discover Card' => 'Discover Card',
- 'payment_type_Diners Card' => 'Diners Card',
- 'payment_type_EuroCard' => 'EuroCard',
- 'payment_type_Nova' => 'Nova',
- 'payment_type_Credit Card Other' => 'Andere creditcard',
- 'payment_type_PayPal' => 'PayPal',
- 'payment_type_Google Wallet' => 'Google Wallet',
- 'payment_type_Check' => 'Cheque',
-
// Industries
'industry_Accounting & Legal' => 'Boekhouding & juridisch',
'industry_Advertising' => 'Adverteren',
@@ -2088,7 +2075,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'view_statement' => 'Toon overzicht',
'statement' => 'Overzicht',
'statement_date' => 'Overzicht datum',
- 'inactivity_logout' => 'Je werd automatisch afgemeld als gevolg van inactiviteit.',
'mark_active' => 'Markeer als actief',
'send_automatically' => 'Automatisch versturen',
'initial_email' => 'Initiele e-mail',
@@ -2214,6 +2200,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'sample_commands' => 'Voorbeeldcommando\'s',
'voice_commands_feedback' => 'We werken actief aan deze feature, als er een commando is waarvan u wilt dat wij dat ondersteunen, mail ons dan op :email.',
'payment_type_Venmo' => 'Venmo',
+ 'payment_type_Money Order' => 'Money Order',
'archived_products' => ':count producten succesvol gearchiveerd',
'recommend_on' => 'We raden aan deze instellingen in te schakelen.',
'recommend_off' => 'We raden aan deze instellingen uit te schakelen.',
@@ -2236,6 +2223,42 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'white_label_license_error' => 'Validatie van de licentie mislukt, controleer storage/logs/laravel-error.log voor meer informatie.',
'plan_price' => 'Plan prijs',
'wrong_confirmation' => 'Incorrecte bevestigingscode',
+ 'oauth_taken' => 'Het account is al geregistreerd',
+ 'emailed_payment' => 'Betaling succesvol gemaild',
+ 'email_payment' => 'Betaling mailen',
+ 'sent' => 'verzonden',
+ 'invoiceplane_import' => 'Gebruik :link om uw data te migreren van InvoicePlane.',
+ 'duplicate_expense_warning' => 'Waarschuwing: Deze :link kan een duplicaat zijn',
+ 'expense_link' => 'uitgave',
+ 'resume_task' => 'Taak hervatten',
+ 'resumed_task' => 'Taak succesvol hervat',
+ 'quote_design' => 'Offerte ontwerp',
+ 'default_design' => 'Standaardontwerp',
+ 'custom_design1' => 'Aangepast ontwerp 1',
+ 'custom_design2' => 'Aangepast ontwerp 2',
+ 'custom_design3' => 'Aangepast ontwerp 3',
+ 'empty' => 'Leegmaken',
+ 'load_design' => 'Laad ontwerp',
+ 'accepted_card_logos' => 'Geaccepteerde kaart logo\'s',
+ 'phantomjs_local_and_cloud' => 'PhantomJS gebruiken, terugvallen naar phantomjscloud.com',
+ 'google_analytics' => 'Google Analytics',
+ 'analytics_key' => 'Analytics Key',
+ 'analytics_key_help' => 'Betalingen traceren met :link',
+ 'start_date_required' => 'De startdatum is vereist',
+ 'application_settings' => 'Applicatie instellingen',
+ 'database_connection' => 'Databaseverbinding',
+ 'driver' => 'Driver',
+ 'host' => 'Host',
+ 'database' => 'Database',
+ 'test_connection' => 'Verbinding testen',
+ 'from_name' => 'Van naam',
+ 'from_address' => 'Van adres',
+ 'port' => 'Poort',
+ 'encryption' => 'Encryptie',
+ 'mailgun_domain' => 'Mailgun domein',
+ 'mailgun_private_key' => 'Mailgun private sleutel',
+ 'send_test_email' => 'Verstuur test email',
+
);
diff --git a/resources/lang/pl/texts.php b/resources/lang/pl/texts.php
index 69da891bda90..3bf905e0e0ce 100644
--- a/resources/lang/pl/texts.php
+++ b/resources/lang/pl/texts.php
@@ -81,7 +81,7 @@ $LANG = array(
'guest' => 'Gość',
'company_details' => 'Dane firmy',
'online_payments' => 'Płatności online',
- 'notifications' => 'Powiadomienia email',
+ 'notifications' => 'Notifications',
'import_export' => 'Import | Eksport danych',
'done' => 'Gotowe',
'save' => 'Zapisz',
@@ -995,8 +995,8 @@ $LANG = array(
'quote_issued_to' => 'Oferta wydana do',
'show_currency_code' => 'Kod waluty',
'trial_message' => 'Twoje konto otrzyma bezpłatny dwutygodniowy okres próbny naszego pro planu.',
- 'trial_footer' => 'Bezpłatny okres próbny ważny tylko :count dni, aby aktualizować kliknij: :link.',
- 'trial_footer_last_day' => 'To ostatni dzień twojego bezpłatnego okresu próbnego, aby zaktualizować kliknij: :link.',
+ 'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.',
+ 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
'trial_call_to_action' => 'Rozpocznij darmowy okres próbny',
'trial_success' => 'Darmowy okres próbny został włączony',
'overdue' => 'Zaległość',
@@ -1713,6 +1713,11 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'lang_Albanian' => 'Albański',
'lang_English - United Kingdom' => 'English - United Kingdom',
'lang_Slovenian' => 'Slovenian',
+ 'lang_Finnish' => 'Finnish',
+ 'lang_Romanian' => 'Romanian',
+ 'lang_Turkish - Turkey' => 'Turkish - Turkey',
+ 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
+ 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
// Frequencies
'freq_weekly' => 'Co tydzień',
@@ -1723,24 +1728,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'freq_six_months' => 'Co sześć miesięcy',
'freq_annually' => 'Co rok',
- // Payment types
- 'payment_type_Apply Credit' => 'Zastosuj kredyt',
- 'payment_type_Bank Transfer' => 'Przelew bankowy',
- 'payment_type_Cash' => 'Gotówka',
- 'payment_type_Debit' => 'Debet',
- 'payment_type_ACH' => 'ACH',
- 'payment_type_Visa Card' => 'Visa Card',
- 'payment_type_MasterCard' => 'MasterCard',
- 'payment_type_American Express' => 'American Express',
- 'payment_type_Discover Card' => 'Discover Card',
- 'payment_type_Diners Card' => 'Diners Card',
- 'payment_type_EuroCard' => 'EuroCard',
- 'payment_type_Nova' => 'Nova',
- 'payment_type_Credit Card Other' => 'Inna karta kredytowa',
- 'payment_type_PayPal' => 'PayPal',
- 'payment_type_Google Wallet' => 'Google Wallet',
- 'payment_type_Check' => 'Czek',
-
// Industries
'industry_Accounting & Legal' => 'Księgowość i prawo',
'industry_Advertising' => 'Reklama',
@@ -2096,7 +2083,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'view_statement' => 'Zobacz wyciąg',
'statement' => 'Wyciąg',
'statement_date' => 'Data wygenerowania wyciągu',
- 'inactivity_logout' => 'Z powodu nieaktywności nastąpiło automatyczne wylogowanie.',
'mark_active' => 'Oznacz jako aktywną',
'send_automatically' => 'Wyślij automatycznie',
'initial_email' => 'Początkowy email',
@@ -2222,6 +2208,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'sample_commands' => 'Sample commands',
'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.',
'payment_type_Venmo' => 'Venmo',
+ 'payment_type_Money Order' => 'Money Order',
'archived_products' => 'Successfully archived :count products',
'recommend_on' => 'We recommend enabling this setting.',
'recommend_off' => 'We recommend disabling this setting.',
@@ -2244,6 +2231,42 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price',
'wrong_confirmation' => 'Incorrect confirmation code',
+ 'oauth_taken' => 'The account is already registered',
+ 'emailed_payment' => 'Successfully emailed payment',
+ 'email_payment' => 'Email Payment',
+ 'sent' => 'wysłano',
+ 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
+ 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
+ 'expense_link' => 'expense',
+ 'resume_task' => 'Resume Task',
+ 'resumed_task' => 'Successfully resumed task',
+ 'quote_design' => 'Quote Design',
+ 'default_design' => 'Default Design',
+ 'custom_design1' => 'Custom Design 1',
+ 'custom_design2' => 'Custom Design 2',
+ 'custom_design3' => 'Custom Design 3',
+ 'empty' => 'Empty',
+ 'load_design' => 'Load Design',
+ 'accepted_card_logos' => 'Accepted Card Logos',
+ 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
+ 'google_analytics' => 'Google Analytics',
+ 'analytics_key' => 'Analytics Key',
+ 'analytics_key_help' => 'Track payments using :link',
+ 'start_date_required' => 'The start date is required',
+ 'application_settings' => 'Application Settings',
+ 'database_connection' => 'Database Connection',
+ 'driver' => 'Driver',
+ 'host' => 'Host',
+ 'database' => 'Database',
+ 'test_connection' => 'Test connection',
+ 'from_name' => 'From Name',
+ 'from_address' => 'From Address',
+ 'port' => 'Port',
+ 'encryption' => 'Encryption',
+ 'mailgun_domain' => 'Mailgun Domain',
+ 'mailgun_private_key' => 'Mailgun Private Key',
+ 'send_test_email' => 'Send test email',
+
);
diff --git a/resources/lang/pt_BR/texts.php b/resources/lang/pt_BR/texts.php
index bc4a258cb229..e3f55a4cc0e1 100644
--- a/resources/lang/pt_BR/texts.php
+++ b/resources/lang/pt_BR/texts.php
@@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Desculpe, isto irá exceder o limite de :count clientes',
'payment_error' => 'Ocorreu um erro ao processar o pagamento. Por favor tente novamente mais tarde.',
'registration_required' => 'Favor logar-se para enviar uma fatura por e-mail',
- 'confirmation_required' => 'Please confirm your email address, click here to resend the confirmation email.',
+ 'confirmation_required' => 'Por favor confirme seu endereço de e-mail, clique aqui para reenviar a confirmação.',
'updated_client' => 'Cliente atualizado com sucesso',
'created_client' => 'Cliente criado com sucesso',
'archived_client' => 'Cliente arquivado com sucesso',
@@ -266,7 +266,7 @@ $LANG = array(
'working' => 'Processando',
'success' => 'Successo',
'success_message' => 'Você se registrou com sucesso. Por favor acesse o link de confirmação recebido para confirmar o seu endereço de e-mail.',
- 'erase_data' => 'Your account is not registered, this will permanently erase your data.',
+ 'erase_data' => 'Sua conta ainda não está cadastrada, isso apagará permanentemente seus dados.',
'password' => 'Senha',
'pro_plan_product' => 'Plano Profissional',
'pro_plan_success' => 'Muito Obrigado! Assim que o pagamento for confirmado seu plano será ativado.',
@@ -331,7 +331,7 @@ $LANG = array(
'deleted_quote' => 'Orçamento deletado',
'deleted_quotes' => ':count Orçamento(s) deletado(s)',
'converted_to_invoice' => 'Orçamento faturado',
- 'quote_subject' => 'New quote :quote from :account',
+ 'quote_subject' => 'Novo orçamento :quote de :account',
'quote_message' => 'Para visualizar o oçamento de :amount, clique no link abaixo.',
'quote_link_message' => 'Para visualizar o orçamento clique no link abaixo',
'notification_quote_sent_subject' => 'Orçamento :invoice enviado para :client',
@@ -348,7 +348,7 @@ $LANG = array(
'charge_taxes' => 'Taxas',
'user_management' => 'Gerenciamento de Usuários',
'add_user' => 'Adicionar Usuários',
- 'send_invite' => 'Send Invitation',
+ 'send_invite' => 'Enviar convite',
'sent_invite' => 'Convite enviado',
'updated_user' => 'Usuário atualizado',
'invitation_message' => 'Você recebeu um convite de :invitor. ',
@@ -363,7 +363,7 @@ $LANG = array(
'confirm_email_quote' => 'Deseja enviar este orçamento?',
'confirm_recurring_email_invoice' => 'Deseja enviar esta fatura?',
'cancel_account' => 'Cancelar Conta',
- 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
+ 'cancel_account_message' => 'Aviso: Isso apagará permanentemente sua conta, não há como desfazer.',
'go_back' => 'Voltar',
'data_visualizations' => 'Visualização de Dados',
'sample_data' => 'Dados de Exemplo',
@@ -488,7 +488,7 @@ $LANG = array(
'email_address' => 'E-mail',
'lets_go' => 'Vamos!',
'password_recovery' => 'Recuperar Senha',
- 'send_email' => 'Send Email',
+ 'send_email' => 'Enviar Email',
'set_password' => 'Definir Senha',
'converted' => 'Faturado',
'email_approved' => 'Notificar-me por e-mail quando um orçamento for aprovado',
@@ -505,7 +505,7 @@ $LANG = array(
'partial_remaining' => ':partial de :balance',
'more_fields' => 'Mais Campos',
'less_fields' => 'Menos Campos',
- 'client_name' => 'Client',
+ 'client_name' => 'Cliente',
'pdf_settings' => 'Configurações do PDF',
'product_settings' => 'Configurações de Produtos',
'auto_wrap' => 'Quebrar Linhas',
@@ -517,7 +517,7 @@ $LANG = array(
'www' => 'www',
'logo' => 'Logo',
'subdomain' => 'Subdomínio',
- 'provide_name_or_email' => 'Please provide a name or email',
+ 'provide_name_or_email' => 'Por favor informe um nome ou email',
'charts_and_reports' => 'Gráficos & Relatórios',
'chart' => 'Gráfico',
'report' => 'Relatório',
@@ -986,8 +986,8 @@ $LANG = array(
'quote_issued_to' => 'Orçamento emitido para',
'show_currency_code' => 'Código da Moeda',
'trial_message' => 'Sua conta receberá duas semanas receberá duas semanas gratuitamente para testar nosso plano pro.',
- 'trial_footer' => 'Seu período de teste expira em :count dias, :link para adquirir o plano pro.',
- 'trial_footer_last_day' => 'Seu período de testes encerra hoje, :link para adiquirir o plano pro.',
+ 'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.',
+ 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
'trial_call_to_action' => 'Iniciar período de testes',
'trial_success' => 'Duas semanas de testes foi habilitado com sucesso',
'overdue' => 'Vencido',
@@ -1704,6 +1704,11 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'lang_Albanian' => 'Albanian',
'lang_English - United Kingdom' => 'English - United Kingdom',
'lang_Slovenian' => 'Slovenian',
+ 'lang_Finnish' => 'Finnish',
+ 'lang_Romanian' => 'Romanian',
+ 'lang_Turkish - Turkey' => 'Turkish - Turkey',
+ 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
+ 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
// Frequencies
'freq_weekly' => 'Weekly',
@@ -1714,24 +1719,6 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'freq_six_months' => 'Six months',
'freq_annually' => 'Annually',
- // Payment types
- 'payment_type_Apply Credit' => 'Apply Credit',
- 'payment_type_Bank Transfer' => 'Bank Transfer',
- 'payment_type_Cash' => 'Cash',
- 'payment_type_Debit' => 'Debit',
- 'payment_type_ACH' => 'ACH',
- 'payment_type_Visa Card' => 'Visa Card',
- 'payment_type_MasterCard' => 'MasterCard',
- 'payment_type_American Express' => 'American Express',
- 'payment_type_Discover Card' => 'Discover Card',
- 'payment_type_Diners Card' => 'Diners Card',
- 'payment_type_EuroCard' => 'EuroCard',
- 'payment_type_Nova' => 'Nova',
- 'payment_type_Credit Card Other' => 'Credit Card Other',
- 'payment_type_PayPal' => 'PayPal',
- 'payment_type_Google Wallet' => 'Google Wallet',
- 'payment_type_Check' => 'Check',
-
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising',
@@ -2087,7 +2074,6 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
- 'inactivity_logout' => 'Due to inactivity, you have been automatically logged out.',
'mark_active' => 'Mark Active',
'send_automatically' => 'Send Automatically',
'initial_email' => 'Initial Email',
@@ -2213,6 +2199,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'sample_commands' => 'Sample commands',
'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.',
'payment_type_Venmo' => 'Venmo',
+ 'payment_type_Money Order' => 'Money Order',
'archived_products' => 'Successfully archived :count products',
'recommend_on' => 'We recommend enabling this setting.',
'recommend_off' => 'We recommend disabling this setting.',
@@ -2235,6 +2222,42 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price',
'wrong_confirmation' => 'Incorrect confirmation code',
+ 'oauth_taken' => 'The account is already registered',
+ 'emailed_payment' => 'Successfully emailed payment',
+ 'email_payment' => 'Email Payment',
+ 'sent' => 'enviado',
+ 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
+ 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
+ 'expense_link' => 'expense',
+ 'resume_task' => 'Resume Task',
+ 'resumed_task' => 'Successfully resumed task',
+ 'quote_design' => 'Quote Design',
+ 'default_design' => 'Default Design',
+ 'custom_design1' => 'Custom Design 1',
+ 'custom_design2' => 'Custom Design 2',
+ 'custom_design3' => 'Custom Design 3',
+ 'empty' => 'Empty',
+ 'load_design' => 'Load Design',
+ 'accepted_card_logos' => 'Accepted Card Logos',
+ 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
+ 'google_analytics' => 'Google Analytics',
+ 'analytics_key' => 'Analytics Key',
+ 'analytics_key_help' => 'Track payments using :link',
+ 'start_date_required' => 'The start date is required',
+ 'application_settings' => 'Application Settings',
+ 'database_connection' => 'Database Connection',
+ 'driver' => 'Driver',
+ 'host' => 'Host',
+ 'database' => 'Database',
+ 'test_connection' => 'Test connection',
+ 'from_name' => 'From Name',
+ 'from_address' => 'From Address',
+ 'port' => 'Port',
+ 'encryption' => 'Encryption',
+ 'mailgun_domain' => 'Mailgun Domain',
+ 'mailgun_private_key' => 'Mailgun Private Key',
+ 'send_test_email' => 'Send test email',
+
);
diff --git a/resources/lang/pt_PT/texts.php b/resources/lang/pt_PT/texts.php
index 176f597e6d09..2efc327dbd5c 100644
--- a/resources/lang/pt_PT/texts.php
+++ b/resources/lang/pt_PT/texts.php
@@ -81,7 +81,7 @@ $LANG = array(
'guest' => 'Convidado',
'company_details' => 'Detalhes da Empresa',
'online_payments' => 'Pagamentos Online',
- 'notifications' => 'Notificações de email',
+ 'notifications' => 'Notifications',
'import_export' => 'Importar/Exportar',
'done' => 'Feito',
'save' => 'Guardar',
@@ -986,8 +986,8 @@ $LANG = array(
'quote_issued_to' => 'Orçamento emitido para',
'show_currency_code' => 'Código da Moeda',
'trial_message' => 'A sua conta receberá gratuitamente duas semanas para testar nosso plano pro.',
- 'trial_footer' => 'Seu período de teste expira a :count dias, :link para adquirir o plano pro.',
- 'trial_footer_last_day' => 'O seu período de testes encerra hoje, :link para adquirir o plano pro.',
+ 'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.',
+ 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
'trial_call_to_action' => 'Iniciar período de testes',
'trial_success' => 'Ativado duas semanas de teste para testar o plano Pro',
'overdue' => 'Vencido',
@@ -1704,6 +1704,11 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'lang_Albanian' => 'Albanian',
'lang_English - United Kingdom' => 'English - United Kingdom',
'lang_Slovenian' => 'Slovenian',
+ 'lang_Finnish' => 'Finnish',
+ 'lang_Romanian' => 'Romanian',
+ 'lang_Turkish - Turkey' => 'Turkish - Turkey',
+ 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
+ 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
// Frequencies
'freq_weekly' => 'Semanal',
@@ -1714,24 +1719,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'freq_six_months' => 'Semestral',
'freq_annually' => 'Anual',
- // Payment types
- 'payment_type_Apply Credit' => 'Aplicar Crédito',
- 'payment_type_Bank Transfer' => 'Transferência Bancária',
- 'payment_type_Cash' => 'Dinheiro',
- 'payment_type_Debit' => 'Débito',
- 'payment_type_ACH' => 'ACH',
- 'payment_type_Visa Card' => 'Cartão Visa',
- 'payment_type_MasterCard' => 'MasterCard',
- 'payment_type_American Express' => 'American Express',
- 'payment_type_Discover Card' => 'Discover Card',
- 'payment_type_Diners Card' => 'Diners Card',
- 'payment_type_EuroCard' => 'EuroCard',
- 'payment_type_Nova' => 'Nova',
- 'payment_type_Credit Card Other' => 'Outro Cartão de Crédito',
- 'payment_type_PayPal' => 'PayPal',
- 'payment_type_Google Wallet' => 'Google Wallet',
- 'payment_type_Check' => 'Cheque',
-
// Industries
'industry_Accounting & Legal' => 'Contabilidade & Legislação',
'industry_Advertising' => 'Publicidade',
@@ -2088,7 +2075,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'view_statement' => 'Visualizar declaração',
'statement' => 'Declaração',
'statement_date' => 'Data da declaração',
- 'inactivity_logout' => 'Fechou por inatividade, fechou sessão automaticamente .',
'mark_active' => 'Ativar',
'send_automatically' => 'Enviar automaticamente',
'initial_email' => 'Email inicial',
@@ -2214,6 +2200,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'sample_commands' => 'Comandos de exemplo',
'voice_commands_feedback' => 'Estamos a trabalhar para melhorar esta questão, se quiser por enviar-nos um email para :email.',
'payment_type_Venmo' => 'Venmo',
+ 'payment_type_Money Order' => 'Money Order',
'archived_products' => ':count Produtos arquivados com sucesso',
'recommend_on' => 'Recomendamos ativar esta definição.',
'recommend_off' => 'Recomendamos desativar esta definição.',
@@ -2236,6 +2223,42 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'white_label_license_error' => 'Falhou a validar a licença, verifique storage/logs/laravel-error.log para mais detalhes.',
'plan_price' => 'Plan Price',
'wrong_confirmation' => 'Incorrect confirmation code',
+ 'oauth_taken' => 'The account is already registered',
+ 'emailed_payment' => 'Successfully emailed payment',
+ 'email_payment' => 'Email Payment',
+ 'sent' => 'enviado',
+ 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
+ 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
+ 'expense_link' => 'expense',
+ 'resume_task' => 'Resume Task',
+ 'resumed_task' => 'Successfully resumed task',
+ 'quote_design' => 'Quote Design',
+ 'default_design' => 'Default Design',
+ 'custom_design1' => 'Custom Design 1',
+ 'custom_design2' => 'Custom Design 2',
+ 'custom_design3' => 'Custom Design 3',
+ 'empty' => 'Empty',
+ 'load_design' => 'Load Design',
+ 'accepted_card_logos' => 'Accepted Card Logos',
+ 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
+ 'google_analytics' => 'Google Analytics',
+ 'analytics_key' => 'Analytics Key',
+ 'analytics_key_help' => 'Track payments using :link',
+ 'start_date_required' => 'The start date is required',
+ 'application_settings' => 'Application Settings',
+ 'database_connection' => 'Database Connection',
+ 'driver' => 'Driver',
+ 'host' => 'Host',
+ 'database' => 'Database',
+ 'test_connection' => 'Test connection',
+ 'from_name' => 'From Name',
+ 'from_address' => 'From Address',
+ 'port' => 'Port',
+ 'encryption' => 'Encryption',
+ 'mailgun_domain' => 'Mailgun Domain',
+ 'mailgun_private_key' => 'Mailgun Private Key',
+ 'send_test_email' => 'Send test email',
+
);
diff --git a/resources/lang/ro/auth.php b/resources/lang/ro/auth.php
new file mode 100644
index 000000000000..fda9848a6033
--- /dev/null
+++ b/resources/lang/ro/auth.php
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+ Laravel-lang/auth.php at master · caouecs/Laravel-lang
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| The following language lines are used during authentication for various
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| messages that we need to display to the user. You are free to modify
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| these language lines according to your application's requirements.
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*/
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+
'failed'=>'Datele de identificare nu pot fi confirmate.',
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+
'throttle'=>'Prea multe încercări de intrare în cont. Poți încerca din nou peste :seconds secunde.',
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];
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+ You signed in with another tab or window. Reload to refresh your session.
+ You signed out in another tab or window. Reload to refresh your session.
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| The following language lines are used by the paginator library to build
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| the simple pagination links. You are free to change them to anything
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*/
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'previous'=>'« Înapoi',
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'next'=>'Înainte »',
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'password'=>'Parola trebuie să fie de cel puțin șase caractere și să se potrivească cu cea de confirmare.',
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'reset'=>'Parola a fost resetată!',
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'sent'=>'Am trimis un e-mail cu link-ul de resetare a parolei!',
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'token'=>'Codul de resetare a parolei este greșit.',
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'user'=>'Nu există niciun utilizator cu această adresă de e-mail.',
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"Retainer payment for :QUARTER+1" => "Retainer payment for Q2"
+
',
+ 'in_total_revenue' => 'in total venituri',
+ 'billed_client' => 'client facturat',
+ 'billed_clients' => 'clienti facturati',
+ 'active_client' => 'client activ',
+ 'active_clients' => 'clienti activi',
+ 'invoices_past_due' => 'Facturi Cu Termen Depasit',
+ 'upcoming_invoices' => 'Facturi urmatoare',
+ 'average_invoice' => 'Medie facturi',
+ 'archive' => 'Arhiva',
+ 'delete' => 'Sterge',
+ 'archive_client' => 'Arhiveaza client',
+ 'delete_client' => 'Sterge client',
+ 'archive_payment' => 'Arhiveaza plata',
+ 'delete_payment' => 'Sterge plata',
+ 'archive_credit' => 'Arhiveaza credit',
+ 'delete_credit' => 'Sterge credit',
+ 'show_archived_deleted' => 'Arata arhivate/sterse',
+ 'filter' => 'Filtreaza',
+ 'new_client' => 'Client nou',
+ 'new_invoice' => 'Factura noua',
+ 'new_payment' => 'Introdu plata',
+ 'new_credit' => 'Adaugă Credit',
+ 'contact' => 'Contact',
+ 'date_created' => 'Data crearii',
+ 'last_login' => 'Ultima autentificare',
+ 'balance' => 'Balanta',
+ 'action' => 'Actiune',
+ 'status' => 'Stare',
+ 'invoice_total' => 'Total factura',
+ 'frequency' => 'Frecventa',
+ 'start_date' => 'Data inceput',
+ 'end_date' => 'Data sfirsit',
+ 'transaction_reference' => 'Referinta tranzactie',
+ 'method' => 'Metoda',
+ 'payment_amount' => 'Valoare plata',
+ 'payment_date' => 'Data platii',
+ 'credit_amount' => 'Valoare credit',
+ 'credit_balance' => 'Soldul Creditului',
+ 'credit_date' => 'Data Creditului',
+ 'empty_table' => 'Nu exista informatii',
+ 'select' => 'Selecteaza',
+ 'edit_client' => 'Modifica client',
+ 'edit_invoice' => 'Modifica factura',
+ 'create_invoice' => 'Creaza factura',
+ 'enter_credit' => 'Adaugă Credit',
+ 'last_logged_in' => 'Ultima Autentificare',
+ 'details' => 'Detalii',
+ 'standing' => 'Curent',
+ 'credit' => 'Credit',
+ 'activity' => 'Activitate',
+ 'date' => 'Data',
+ 'message' => 'Mesaj',
+ 'adjustment' => 'Ajustari',
+ 'are_you_sure' => 'Sigur?',
+ 'payment_type_id' => 'Tip plata',
+ 'amount' => 'Valoare',
+ 'work_email' => 'Email',
+ 'language_id' => 'Limba',
+ 'timezone_id' => 'Fus orar',
+ 'date_format_id' => 'Format data',
+ 'datetime_format_id' => 'Format Data/Ora',
+ 'users' => 'Utilizatori',
+ 'localization' => 'Localizare',
+ 'remove_logo' => 'Indeparteaza logo',
+ 'logo_help' => 'Fisiere suportate: JPEG, GIF si PNG',
+ 'payment_gateway' => 'Procesator Plata',
+ 'gateway_id' => 'Procesator',
+ 'email_notifications' => 'Notificari email',
+ 'email_sent' => 'Trimite-mi un email cind o factura este trimisa',
+ 'email_viewed' => 'Trimite-mi un email cind o factura este vizualizata',
+ 'email_paid' => 'Trimite-mi un email cind o factura este platita',
+ 'site_updates' => 'Actualizari site',
+ 'custom_messages' => 'Mesaje personalizate',
+ 'default_email_footer' => 'Setare ca implicit a semnăturii în email',
+ 'select_file' => 'Alege un fisier',
+ 'first_row_headers' => 'Folosește primul rând ca header',
+ 'column' => 'Coloana',
+ 'sample' => 'Exemplar',
+ 'import_to' => 'Importa In',
+ 'client_will_create' => 'clientul va fi creat',
+ 'clients_will_create' => 'clientii vor fi creati',
+ 'email_settings' => 'Setari email',
+ 'client_view_styling' => 'Modul în care este văzut de client',
+ 'pdf_email_attachment' => 'Ataseaza factura',
+ 'custom_css' => 'Editeaza CSS',
+ 'import_clients' => 'Importa Date Clienti',
+ 'csv_file' => 'fisier CSV',
+ 'export_clients' => 'Exporta Date Client',
+ 'created_client' => 'S-a creat clientul cu succes',
+ 'created_clients' => 'Succes creare :count client(i)',
+ 'updated_settings' => 'Setari actualizate cu succes',
+ 'removed_logo' => 'Logo sters cu succes',
+ 'sent_message' => 'Mesaj trimis cu succes',
+ 'invoice_error' => 'Te rog alege un client si corecteaza erorile',
+ 'limit_clients' => 'Ne pare rau, aceasta va depasi numarul de :count clienti',
+ 'payment_error' => 'A fost o eroare in procesarea platii. Te rog sa incerci mai tarizu.',
+ 'registration_required' => 'Te rog inscrie-te ca sa trimiti o factura pe email.',
+ 'confirmation_required' => 'Te rog, confirma-ti adresa de email, apasa aici pentru retrimiterea emailului de confirmare.',
+ 'updated_client' => 'Client actualizat cu succes.',
+ 'created_client' => 'S-a creat clientul cu succes',
+ 'archived_client' => 'Client arhivat cu succes.',
+ 'archived_clients' => ':count clienti arhivat cu succes.',
+ 'deleted_client' => 'Client sters cu succes.',
+ 'deleted_clients' => ':count clienti stersi cu succes.',
+ 'updated_invoice' => 'Factura actualiazata cu succes.',
+ 'created_invoice' => 'Factura creata cu succes.',
+ 'cloned_invoice' => 'Factura clonata cu succes.',
+ 'emailed_invoice' => 'Factura trimisa pe email cu succes',
+ 'and_created_client' => 'si client creat',
+ 'archived_invoice' => 'Factura arhivata cu succes.',
+ 'archived_invoices' => ':count facturi arhivate cu succes.',
+ 'deleted_invoice' => 'Factura stearsa cu succes.',
+ 'deleted_invoices' => ':count facturi sterse cu succes',
+ 'created_payment' => 'Plata creata cu succes.',
+ 'created_payments' => ':count plata(i) create cu succes',
+ 'archived_payment' => 'Plata arhivata cu succes',
+ 'archived_payments' => ':count plati arhivate cu succes',
+ 'deleted_payment' => 'Plata stearsa cu succes.',
+ 'deleted_payments' => ':count plati sterse cu succes.',
+ 'applied_payment' => 'S-a aplicat plata cu succes',
+ 'created_credit' => 'Credit adăugat cu succes',
+ 'archived_credit' => 'Credit arhivat cu succes',
+ 'archived_credits' => ':count credite au fost arhivate cu succes',
+ 'deleted_credit' => 'Credit șters',
+ 'deleted_credits' => ':count șters',
+ 'imported_file' => 'Fișier importat cu succes',
+ 'updated_vendor' => 'Furnizor actualizat cu succes',
+ 'created_vendor' => 'Furnizor creat cu succes',
+ 'archived_vendor' => 'Furnizor arhivat cu succes.',
+ 'archived_vendors' => ':count furnizor(i) arhivaț(i) cu succes.',
+ 'deleted_vendor' => 'Furnizor șters cu succes',
+ 'deleted_vendors' => ':count furnizori ștersi cu succes.',
+ 'confirmation_subject' => 'Cont Invoice Ninja confirmat',
+ 'confirmation_header' => 'Confirmare cont',
+ 'confirmation_message' => 'Te rugăm accesează link-ul de mai jos pentru a confirma contul.',
+ 'invoice_subject' => 'Factură noua :invoice de la :account',
+ 'invoice_message' => 'Pentru a vizualiza factura în valoare de :amount, apasă pe link-ul de mai jos.',
+ 'payment_subject' => 'Plată primită',
+ 'payment_message' => 'Mulțumim pentru plata în valoare de :amount',
+ 'email_salutation' => 'Draga :name',
+ 'email_signature' => 'În legătură cu,',
+ 'email_from' => 'Echipa Invoice Ninja',
+ 'invoice_link_message' => 'Pentru a vizualiza factura apasă pe link-ul de mai jos:',
+ 'notification_invoice_paid_subject' => 'Factura :invoce a fost platita de :client',
+ 'notification_invoice_sent_subject' => 'Factura :invoice a fost trimisă la :client',
+ 'notification_invoice_viewed_subject' => 'Factura :invoice a fost vizualizată de :client',
+ 'notification_invoice_paid' => 'O plată în valoare de :amount a fost făcută de :client pentru factura :invoice',
+ 'notification_invoice_sent' => 'Clientului :client a i-a fost trimisă factura :invoice în valoare de :amount.',
+ 'notification_invoice_viewed' => 'Clientul :client a vizualizat factura :invoice în valoare de :amount.',
+ 'reset_password' => 'Poți să iți resetezi parola contului accesând următorul buton:',
+ 'secure_payment' => 'Plată Securizată',
+ 'card_number' => 'Numar card',
+ 'expiration_month' => 'Luna expirarii',
+ 'expiration_year' => 'Anul expirarii',
+ 'cvv' => 'CVV',
+ 'logout' => 'Deconectare',
+ 'sign_up_to_save' => 'Înregistrează-te pentru a salva',
+ 'agree_to_terms' => 'Sunt de acord cu termenii Invoice Ninja :terms',
+ 'terms_of_service' => 'Termenii Serviciului',
+ 'email_taken' => 'Adresa de email este deja înregistrată',
+ 'working' => 'În lucru',
+ 'success' => 'Succes',
+ 'success_message' => 'Te-ai înregistrat cu succes! Accesează link-ul primit pe adresa de email folosită la înregistrare pentru a confirma contul. ',
+ 'erase_data' => 'Contul tău nu este înregistrat. Toate datele for fi șterse',
+ 'password' => 'Parola',
+ 'pro_plan_product' => 'Pachet PRO',
+ 'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!
+ Next StepsA payable invoice has been sent to the email
+ address associated with your account. To unlock all of the awesome
+ Pro features, please follow the instructions on the invoice to pay
+ for a year of Pro-level invoicing.
+ Can\'t find the invoice? Need further assistance? We\'re happy to help
+ -- email us at contact@invoiceninja.com',
+ 'unsaved_changes' => 'Ai modificari nesalvate',
+ 'custom_fields' => 'Câmpuri personalizate',
+ 'company_fields' => 'Câmpuri Persoana Juridică',
+ 'client_fields' => 'Câmpuri Clienți',
+ 'field_label' => 'Etichetă cămp',
+ 'field_value' => 'Valoare câmp',
+ 'edit' => 'Modifica',
+ 'set_name' => 'Completează numele firme',
+ 'view_as_recipient' => 'Vezi ca destinatar',
+ 'product_library' => 'Librăria de produse',
+ 'product' => 'Produs',
+ 'products' => 'Produse',
+ 'fill_products' => 'Completează automat produsele',
+ 'fill_products_help' => 'Alegând un produs descrierea și prețul vor fi completate automat',
+ 'update_products' => 'Actualizare automată a produselor',
+ 'update_products_help' => 'Actualizând o factură se va actualiza si librăria de produse',
+ 'create_product' => 'Adauga produs',
+ 'edit_product' => 'Modifica produs',
+ 'archive_product' => 'Arhivă produse',
+ 'updated_product' => 'Produs actualizat cu succes',
+ 'created_product' => 'Produs creat cu succes',
+ 'archived_product' => 'Produs arhivat cu succes',
+ 'pro_plan_custom_fields' => ':link pentru a activa câmpurile personalizate dacă te abonezi la Pachetul PRO',
+ 'advanced_settings' => 'Opțiuni avansate',
+ 'pro_plan_advanced_settings' => ':link pentru a activa opțiunile avansate dacă te abonezi la Pachetul PRO',
+ 'invoice_design' => 'Design factură',
+ 'specify_colors' => 'Specifică culori',
+ 'specify_colors_label' => 'Alege culorile utilizate în factură',
+ 'chart_builder' => 'Creator grafice',
+ 'ninja_email_footer' => 'Folosește :site pentru a factura clienților și a putea accepta plăți online gratuit!',
+ 'go_pro' => 'Abonare la pachetul PRO',
+ 'quote' => 'Proforma',
+ 'quotes' => 'Proforme',
+ 'quote_number' => 'Numar Proforma',
+ 'quote_number_short' => 'Proforma #',
+ 'quote_date' => 'Data Proforma',
+ 'quote_total' => 'Total Proforma',
+ 'your_quote' => 'Proforma Ta',
+ 'total' => 'Total',
+ 'clone' => 'Multiplică',
+ 'new_quote' => 'Proforma Nou',
+ 'create_quote' => 'Creaza Proforma',
+ 'edit_quote' => 'Modifica Proforma',
+ 'archive_quote' => 'Arhveaza Proforma',
+ 'delete_quote' => 'Sterge Proforma',
+ 'save_quote' => 'Salveaza Proforma',
+ 'email_quote' => 'Trimite Proforma',
+ 'clone_quote' => 'Multiplică Ofertă',
+ 'convert_to_invoice' => 'Transformă în Factură',
+ 'view_invoice' => 'Vizualizare Factură',
+ 'view_client' => 'Vizualizare Client',
+ 'view_quote' => 'Vizualizare Ofertă',
+ 'updated_quote' => 'Ofertă actualizată cu succes',
+ 'created_quote' => 'Ofertă creată cu succes',
+ 'cloned_quote' => 'Ofertă multiplicată cu succes',
+ 'emailed_quote' => 'Ofertă trimisă cu succes',
+ 'archived_quote' => 'Ofertă arhivată cu succes',
+ 'archived_quotes' => ':count oferte arhivate',
+ 'deleted_quote' => 'Ofertă ștearsă',
+ 'deleted_quotes' => ':count oferte șterse',
+ 'converted_to_invoice' => 'Ofertă transformată în factură',
+ 'quote_subject' => 'Oferta nouă :quote de la contul :account',
+ 'quote_message' => 'Pentru a vizualiza oferta pentru :amount, accesează link-ul de mai jos.',
+ 'quote_link_message' => 'Pentru a vedea oferta clientului accesează link-ul de mai jos:',
+ 'notification_quote_sent_subject' => 'Oferta :invoice a fost trimisă la :client',
+ 'notification_quote_viewed_subject' => 'Oferta :invoice a fost vizualizată de :client',
+ 'notification_quote_sent' => 'Clientul :client a primit Oferta :invoice în valoare de :amount.',
+ 'notification_quote_viewed' => 'Clientul :client a vizualizat Oferta :invoice în valoare de :amount.',
+ 'session_expired' => 'Sesiunea a expirat.',
+ 'invoice_fields' => 'Câmpuri Factură',
+ 'invoice_options' => 'Opțiuni Factură',
+ 'hide_quantity' => 'Ascunde cantitatea',
+ 'hide_quantity_help' => 'Dezactivează coloana "Cantitate". În acest fel factura va fi mai aerisită.',
+ 'hide_paid_to_date' => 'Ascunde câmpul "Plătit până la"',
+ 'hide_paid_to_date_help' => 'Afișează "Plătit pana la" decât când plata a fost efectuată.',
+ 'charge_taxes' => 'Taxe',
+ 'user_management' => 'Utilizatori',
+ 'add_user' => 'Adaugă utilizator',
+ 'send_invite' => 'Trimite Invitație',
+ 'sent_invite' => 'Invitație trimisă',
+ 'updated_user' => 'Utilizator actualizat',
+ 'invitation_message' => 'Ai fost invitat de :invitor.',
+ 'register_to_add_user' => 'Înregistrează-te pentru a adaugă un utilizator',
+ 'user_state' => 'Stat/Județ',
+ 'edit_user' => 'Modifică Utilizator',
+ 'delete_user' => '
+Șterge utilizator',
+ 'active' => 'Activ',
+ 'pending' => 'În așteptare',
+ 'deleted_user' => 'Utilizator șters',
+ 'confirm_email_invoice' => 'Ești sigur că vrei să trimiți acestă factură?',
+ 'confirm_email_quote' => 'Ești sigur că vrei să trimiți acestă ofertă?',
+ 'confirm_recurring_email_invoice' => 'Ești sigur că vrei să trimiți acestă factură?',
+ 'cancel_account' => 'Șterge cont',
+ 'cancel_account_message' => 'ATENȚIE: Toate datele vor fi șterse definitiv, nu se pot recupera.',
+ 'go_back' => 'Înapoi',
+ 'data_visualizations' => 'Data Visualizations',
+ 'sample_data' => 'Sample data shown',
+ 'hide' => 'Ascunde',
+ 'new_version_available' => 'O nouă versiune de :releases_link este disponibilă. Versiunea ta este v:user_version, ultima versiune este v:latest_version',
+ 'invoice_settings' => 'Opțiuni Factură',
+ 'invoice_number_prefix' => 'Prefix Factură',
+ 'invoice_number_counter' => 'Plajă număr factură',
+ 'quote_number_prefix' => 'Prefix Ofertă',
+ 'quote_number_counter' => 'Plajă număr ofertă',
+ 'share_invoice_counter' => 'Share invoice counter',
+ 'invoice_issued_to' => 'Factură emisă câtre',
+ 'invalid_counter' => 'Pentru a evita orice conflict te rugăm să completezi un prefix la factuă sau la ofertă',
+ 'mark_sent' => 'Marchează ca trimis',
+ 'gateway_help_1' => ':link pentru înregistrare la Authorize.net.',
+ 'gateway_help_2' => ':link pentru înregistrare la Authorize.net.',
+ 'gateway_help_17' => ':link pentru obținere API PAYPAL',
+ 'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
+ 'more_designs' => 'Mai multe modele',
+ 'more_designs_title' => 'Alte modele de Facturi',
+ 'more_designs_cloud_header' => 'Abonează-te pentru mai multe modele de facturi',
+ 'more_designs_cloud_text' => '',
+ 'more_designs_self_host_text' => '',
+ 'buy' => 'Cumpără',
+ 'bought_designs' => 'Au fost adăugate alte modele de facturi',
+ 'sent' => 'trimis',
+ 'vat_number' => 'T.V.A.',
+ 'timesheets' => 'Evidența timpului',
+ 'payment_title' => 'Completează adresa de facturare si datele Cardului de Credit',
+ 'payment_cvv' => '*Ultimile 3-4 cifre de pe spatele cardului de credit',
+ 'payment_footer1' => '*Adresa de facturare trebuie să se potrivească cu cea de pe Card',
+ 'payment_footer2' => '*Apasă doar o dată pe "PLĂTEȘTE ACUM" - tranzacția poate dura până la 1 minut pentru a fi procesată.',
+ 'id_number' => 'Număr ID',
+ 'white_label_link' => 'White label',
+ 'white_label_header' => 'White Label',
+ 'bought_white_label' => 'Successfully enabled white label license',
+ 'white_labeled' => 'White labeled',
+ 'restore' => 'Restaurează',
+ 'restore_invoice' => 'Restaureză Factura',
+ 'restore_quote' => 'Restaureză Oferta',
+ 'restore_client' => 'Restaurează Client',
+ 'restore_credit' => 'Restaurează Credit',
+ 'restore_payment' => 'Restaurează Plată',
+ 'restored_invoice' => 'Factură restaurată',
+ 'restored_quote' => 'Ofertă restaurată',
+ 'restored_client' => 'Client restaurat',
+ 'restored_payment' => 'Plată restaurată',
+ 'restored_credit' => 'Credit restaurat',
+ 'reason_for_canceling' => 'Te rugăm să motivezi părăsirea acestui serviciu. Ne va ajuta să devenim mai buni.',
+ 'discount_percent' => 'Procent',
+ 'discount_amount' => 'Sumă',
+ 'invoice_history' => 'Istoric facturi',
+ 'quote_history' => 'Istoric Oferte',
+ 'current_version' => 'Versiunea Curentă',
+ 'select_version' => 'Alege versiune',
+ 'view_history' => 'Vizualizare Istoric',
+ 'edit_payment' => 'Modifică Plata',
+ 'updated_payment' => 'Plată actualizată',
+ 'deleted' => 'Șters',
+ 'restore_user' => 'Restaurează Utilizator',
+ 'restored_user' => 'Utilizator restaurat',
+ 'show_deleted_users' => 'Arată utilizatori șțerși',
+ 'email_templates' => 'Model Email',
+ 'invoice_email' => 'Email Factură',
+ 'payment_email' => 'Email Plată',
+ 'quote_email' => 'Email Ofertă',
+ 'reset_all' => 'Resetează tot',
+ 'approve' => 'Aprobă',
+ 'token_billing_type_id' => 'Token facturare',
+ 'token_billing_help' => 'Salvează detaliile plății cu WePay, Stripe sau Braintree.',
+ 'token_billing_1' => 'Dezactivat.',
+ 'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
+ 'token_billing_3' => 'Opt-out - checkbox is shown and selected',
+ 'token_billing_4' => 'Întotdeaunea',
+ 'token_billing_checkbox' => 'Salveză datele Cardurilor',
+ 'view_in_gateway' => 'Vizualizare în :gateway',
+ 'use_card_on_file' => 'Folosește card-ul salvat',
+ 'edit_payment_details' => 'Modifică detaliile plății',
+ 'token_billing' => 'Salvează datele cardului',
+ 'token_billing_secure' => 'Datele sunt păstrare în siguranță de :link',
+ 'support' => 'Asistență',
+ 'contact_information' => 'Date de contact',
+ '256_encryption' => 'Encripție de 256-Biți',
+ 'amount_due' => 'Sumă de plată',
+ 'billing_address' => 'Adresă de facturare',
+ 'billing_method' => 'Metodă de facturare',
+ 'order_overview' => 'Rezumat comandă',
+ 'match_address' => '*Adresa trebuie să se potrivească cu cea asociată Card-ului',
+ 'click_once' => '*Apasă doar o dată pe "PLĂTEȘTE ACUM" - tranzacția poate dura până la 1 minut pentru a fi procesată.',
+ 'invoice_footer' => 'Subsol Factură',
+ 'save_as_default_footer' => 'Salvează ca subsol implicit',
+ 'token_management' => 'Management Token-uri',
+ 'tokens' => 'Token-uri',
+ 'add_token' => 'Adaugă Token',
+ 'show_deleted_tokens' => 'Arată Token-urile șterse',
+ 'deleted_token' => 'Token șters',
+ 'created_token' => 'Token creat',
+ 'updated_token' => 'Actualizează token',
+ 'edit_token' => 'Modifica token',
+ 'delete_token' => 'Șterge Token',
+ 'token' => 'Token',
+ 'add_gateway' => 'Adaugă Gateway',
+ 'delete_gateway' => 'Șterge Gateway',
+ 'edit_gateway' => 'Modifică Gateway',
+ 'updated_gateway' => 'Gateway actualizat',
+ 'created_gateway' => 'Gateway creat',
+ 'deleted_gateway' => 'Gateway șters',
+ 'pay_with_paypal' => 'PayPal',
+ 'pay_with_card' => 'Card de Credit',
+ 'change_password' => 'Schimbă parola',
+ 'current_password' => 'Parola actuală',
+ 'new_password' => 'Noua parolă',
+ 'confirm_password' => 'Confirmă noua parolă',
+ 'password_error_incorrect' => 'Parola actuală este incorectă.',
+ 'password_error_invalid' => 'Noua parolă este invalidă.',
+ 'updated_password' => 'Parolă actualizată',
+ 'api_tokens' => 'Token API',
+ 'users_and_tokens' => 'Utilizatori & Token-uri',
+ 'account_login' => 'Autentificare',
+ 'recover_password' => 'Recuperează parola',
+ 'forgot_password' => 'Ai uitat parola?',
+ 'email_address' => 'Adresă email',
+ 'lets_go' => 'Mai departe',
+ 'password_recovery' => 'Recuperare Parolă',
+ 'send_email' => 'Trimite Email',
+ 'set_password' => 'Stabilește Parola',
+ 'converted' => 'Transformă',
+ 'email_approved' => 'Trimite-mi un email când Oferta este aprobată',
+ 'notification_quote_approved_subject' => 'Oferta :invoice a fost aprobată de :client',
+ 'notification_quote_approved' => ':client a probat Oferta :invoice în valoare de :amount.',
+ 'resend_confirmation' => 'Retrimite email confirmare',
+ 'confirmation_resent' => 'Email-ul de confirmare a fost trimis',
+ 'gateway_help_42' => ':link pentru înscriere la BitPay.
+Atentie: Folosește Legacy API Key, nu Token API',
+ 'payment_type_credit_card' => 'Card de Credit',
+ 'payment_type_paypal' => 'PayPal',
+ 'payment_type_bitcoin' => 'Bitcoin',
+ 'knowledge_base' => 'Baza de cunoștințe',
+ 'partial' => 'Parțial/Depunere',
+ 'partial_remaining' => ':partial din :balance',
+ 'more_fields' => 'Mai mult câmpuri',
+ 'less_fields' => 'Mai puține câmpuri',
+ 'client_name' => 'Client',
+ 'pdf_settings' => 'Opțiuni PDF',
+ 'product_settings' => 'Opțiuni Produs',
+ 'auto_wrap' => 'Linie nouă automată',
+ 'duplicate_post' => 'Atenție: pagina a fost transmisă de două ori. A doua transmitere a fost ignorată.',
+ 'view_documentation' => 'Vezi documentație',
+ 'app_title' => 'Facturare online gratuită și open source',
+ 'app_description' => 'Invoice Ninja este un program gratuit, open-source soluție pentru facturare. Cu Invoice Ninja, puteți construi și trimite cu ușurință facturi de pe orice dispozitiv care are acces la internet. clienții pot imprima facturile, descarca ca fișiere PDF, și chiar plătii online din cadrul sistemului.',
+ 'rows' => 'rânduri',
+ 'www' => 'www',
+ 'logo' => 'Logo',
+ 'subdomain' => 'Subdomeniu',
+ 'provide_name_or_email' => 'Completează un nume sau o adresă de email',
+ 'charts_and_reports' => 'Rapoarte și grafice',
+ 'chart' => 'Grafic',
+ 'report' => 'Raport',
+ 'group_by' => 'Grupează după',
+ 'paid' => 'Plătit',
+ 'enable_report' => 'Raport',
+ 'enable_chart' => 'Grafic',
+ 'totals' => 'Total',
+ 'run' => 'Rulează',
+ 'export' => 'Exportă',
+ 'documentation' => 'Documentație',
+ 'zapier' => 'Zapier',
+ 'recurring' => 'Recurent',
+ 'last_invoice_sent' => 'Ultima factură trimisă la :date',
+ 'processed_updates' => 'Actualizare completă',
+ 'tasks' => 'Task-uri',
+ 'new_task' => 'Task nou',
+ 'start_time' => 'Timp pornire',
+ 'created_task' => 'Task creat',
+ 'updated_task' => 'Task actualizat',
+ 'edit_task' => 'Modifică Task',
+ 'archive_task' => 'Athivează Task',
+ 'restore_task' => 'Restaurează Task',
+ 'delete_task' => 'Șterge Task',
+ 'stop_task' => 'Oprește Task',
+ 'time' => 'Timp',
+ 'start' => 'Start',
+ 'stop' => 'Stop',
+ 'now' => 'Acum',
+ 'timer' => 'Cronometru',
+ 'manual' => 'Manual',
+ 'date_and_time' => 'Data și Timpul',
+ 'second' => 'secundă',
+ 'seconds' => 'secunde',
+ 'minute' => 'minut',
+ 'minutes' => 'minute',
+ 'hour' => 'oră',
+ 'hours' => 'ore',
+ 'task_details' => 'Detalii Task',
+ 'duration' => 'Durată',
+ 'end_time' => 'Timp încheiere',
+ 'end' => 'Sfârșit',
+ 'invoiced' => 'Facturat',
+ 'logged' => 'Înregistrat',
+ 'running' => 'În derulare',
+ 'task_error_multiple_clients' => 'Task-ul nu poate aparține mai multor clienți',
+ 'task_error_running' => 'Oprește Task-ul înainte',
+ 'task_error_invoiced' => 'Task-urile au fost deja facturate',
+ 'restored_task' => 'Task restaurat',
+ 'archived_task' => 'Task arhivat',
+ 'archived_tasks' => 'Arhivat :count task-uri',
+ 'deleted_task' => 'Task șters',
+ 'deleted_tasks' => 'Șters :count task-uri',
+ 'create_task' => 'Crează Task',
+ 'stopped_task' => 'Task oprit',
+ 'invoice_task' => 'Făcturează task',
+ 'invoice_labels' => 'Etichete Facturare',
+ 'prefix' => 'Prefix',
+ 'counter' => 'Contor',
+ 'payment_type_dwolla' => 'Dwolla',
+ 'gateway_help_43' => ':link pentru înregistrare la Dwolla',
+ 'partial_value' => 'Trebuie să fie mai mare ca zero și mai mic ca totalul',
+ 'more_actions' => 'Mai multe acțiuni',
+ 'pro_plan_title' => 'NINJA PRO',
+ 'pro_plan_call_to_action' => 'Îmbunătățește acum!',
+ 'pro_plan_feature1' => 'Crează Clienți Nelimitați',
+ 'pro_plan_feature2' => '10 modele de Facturi',
+ 'pro_plan_feature3' => 'URL customizabil - "FirmaTa.InjoiceNinja.com"',
+ 'pro_plan_feature4' => 'Înlătură "Creat de Invoice Ninja"',
+ 'pro_plan_feature5' => 'Acces pentru mai mulți utilizatori și Monitorizarea Activității',
+ 'pro_plan_feature6' => 'Crează Oferte și Proforme',
+ 'pro_plan_feature7' => 'Personalizează câmpurile și numerotarea facturilor',
+ 'pro_plan_feature8' => 'Psobilitatea de a trimite facturile PDF pe email',
+ 'resume' => 'Continuă',
+ 'break_duration' => 'Întrerupe',
+ 'edit_details' => 'Modifică Detalii',
+ 'work' => 'Activitate',
+ 'timezone_unset' => 'Alege :link fusul orar',
+ 'click_here' => 'apasă aici',
+ 'email_receipt' => 'Trimite pe email dovada plății',
+ 'created_payment_emailed_client' => 'Plată creată și trimisă clientului',
+ 'add_company' => 'Adaugă Firmă',
+ 'untitled' => 'Fără titlu',
+ 'new_company' => 'Firmă nouă',
+ 'associated_accounts' => 'Conturi conectate',
+ 'unlinked_account' => 'Conturi deconectate',
+ 'login' => 'Autentificare',
+ 'or' => 'sau',
+ 'email_error' => 'A apărut o problemă la trimiterea email-ului',
+ 'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
+ 'payment_terms_help' => 'Sets the default invoice due date',
+ 'unlink_account' => 'Unlink Account',
+ 'unlink' => 'Unlink',
+ 'show_address' => 'Show Address',
+ 'show_address_help' => 'Require client to provide their billing address',
+ 'update_address' => 'Update Address',
+ 'update_address_help' => 'Update client\'s address with provided details',
+ 'times' => 'Times',
+ 'set_now' => 'Set to now',
+ 'dark_mode' => 'Dark Mode',
+ 'dark_mode_help' => 'Show white text on black background',
+ 'add_to_invoice' => 'Add to invoice :invoice',
+ 'create_new_invoice' => 'Create new invoice',
+ 'task_errors' => 'Please correct any overlapping times',
+ 'from' => 'De la',
+ 'to' => 'Către',
+ 'font_size' => 'Dimensiune Font',
+ 'primary_color' => 'Culoare Principală',
+ 'secondary_color' => 'Culoare Secundară',
+ 'customize_design' => 'Personalizează Design',
+ 'content' => 'Conținut',
+ 'styles' => 'Stil',
+ 'defaults' => 'Implicit',
+ 'margins' => 'Margini',
+ 'header' => 'Header',
+ 'footer' => 'Footer',
+ 'custom' => 'Custom',
+ 'invoice_to' => 'Invoice to',
+ 'invoice_no' => 'Nr. Factura',
+ 'quote_no' => 'Quote No.',
+ 'recent_payments' => 'Recent Payments',
+ 'outstanding' => 'Outstanding',
+ 'manage_companies' => 'Manage Companies',
+ 'total_revenue' => 'Total Revenue',
+ 'current_user' => 'Current User',
+ 'new_recurring_invoice' => 'New Recurring Invoice',
+ 'recurring_invoice' => 'Recurring Invoice',
+ 'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
+ 'created_by_invoice' => 'Created by :invoice',
+ 'primary_user' => 'Primary User',
+ 'help' => 'Help',
+ 'customize_help' => '
We use pdfmake to define the invoice designs declaratively. The pdfmake playground provide\'s a great way to see the library in action.
+
You can access a child property using dot notation. For example to show the client name you could use $client.name.
+
If you need help figuring something out post a question to our support forum with the design you\'re using.
',
+ 'invoice_due_date' => 'Due Date',
+ 'quote_due_date' => 'Valid Until',
+ 'valid_until' => 'Valid Until',
+ 'reset_terms' => 'Reset terms',
+ 'reset_footer' => 'Reset footer',
+ 'invoice_sent' => ':count invoice sent',
+ 'invoices_sent' => ':count invoices sent',
+ 'status_draft' => 'Draft',
+ 'status_sent' => 'Sent',
+ 'status_viewed' => 'Viewed',
+ 'status_partial' => 'Partial',
+ 'status_paid' => 'Paid',
+ 'show_line_item_tax' => 'Display line item taxes inline',
+ 'iframe_url' => 'Website',
+ 'iframe_url_help1' => 'Copy the following code to a page on your site.',
+ 'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.',
+ 'auto_bill' => 'Auto Bill',
+ 'military_time' => '24 Hour Time',
+ 'last_sent' => 'Last Sent',
+ 'reminder_emails' => 'Reminder Emails',
+ 'templates_and_reminders' => 'Templates & Reminders',
+ 'subject' => 'Subject',
+ 'body' => 'Body',
+ 'first_reminder' => 'First Reminder',
+ 'second_reminder' => 'Second Reminder',
+ 'third_reminder' => 'Third Reminder',
+ 'num_days_reminder' => 'Days after due date',
+ 'reminder_subject' => 'Reminder: Invoice :invoice from :account',
+ 'reset' => 'Reset',
+ 'invoice_not_found' => 'The requested invoice is not available',
+ 'referral_program' => 'Referral Program',
+ 'referral_code' => 'Referral URL',
+ 'last_sent_on' => 'Sent Last: :date',
+ 'page_expire' => 'This page will expire soon, :click_here to keep working',
+ 'upcoming_quotes' => 'Upcoming Quotes',
+ 'expired_quotes' => 'Expired Quotes',
+ 'sign_up_using' => 'Sign up using',
+ 'invalid_credentials' => 'These credentials do not match our records',
+ 'show_all_options' => 'Show all options',
+ 'user_details' => 'User Details',
+ 'oneclick_login' => 'One-Click Login',
+ 'disable' => 'Disable',
+ 'invoice_quote_number' => 'Invoice and Quote Numbers',
+ 'invoice_charges' => 'Invoice Surcharges',
+ 'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
+ 'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
+ 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
+ 'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
+ 'custom_invoice_link' => 'Custom Invoice Link',
+ 'total_invoiced' => 'Total Invoiced',
+ 'open_balance' => 'Open Balance',
+ 'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
+ 'basic_settings' => 'Basic Settings',
+ 'pro' => 'Pro',
+ 'gateways' => 'Payment Gateways',
+ 'next_send_on' => 'Send Next: :date',
+ 'no_longer_running' => 'This invoice is not scheduled to run',
+ 'general_settings' => 'General Settings',
+ 'customize' => 'Customize',
+ 'oneclick_login_help' => 'Connect an account to login without a password',
+ 'referral_code_help' => 'Earn money by sharing our app online',
+ 'enable_with_stripe' => 'Enable | Requires Stripe',
+ 'tax_settings' => 'Tax Settings',
+ 'create_tax_rate' => 'Add Tax Rate',
+ 'updated_tax_rate' => 'Successfully updated tax rate',
+ 'created_tax_rate' => 'Successfully created tax rate',
+ 'edit_tax_rate' => 'Edit tax rate',
+ 'archive_tax_rate' => 'Archive Tax Rate',
+ 'archived_tax_rate' => 'Successfully archived the tax rate',
+ 'default_tax_rate_id' => 'Default Tax Rate',
+ 'tax_rate' => 'Tax Rate',
+ 'recurring_hour' => 'Recurring Hour',
+ 'pattern' => 'Pattern',
+ 'pattern_help_title' => 'Pattern Help',
+ 'pattern_help_1' => 'Create custom numbers by specifying a pattern',
+ 'pattern_help_2' => 'Available variables:',
+ 'pattern_help_3' => 'For example, :example would be converted to :value',
+ 'see_options' => 'See options',
+ 'invoice_counter' => 'Invoice Counter',
+ 'quote_counter' => 'Quote Counter',
+ 'type' => 'Type',
+ 'activity_1' => ':user created client :client',
+ 'activity_2' => ':user archived client :client',
+ 'activity_3' => ':user deleted client :client',
+ 'activity_4' => ':user created invoice :invoice',
+ 'activity_5' => ':user updated invoice :invoice',
+ 'activity_6' => ':user emailed invoice :invoice to :contact',
+ 'activity_7' => ':contact viewed invoice :invoice',
+ 'activity_8' => ':user archived invoice :invoice',
+ 'activity_9' => ':user deleted invoice :invoice',
+ 'activity_10' => ':contact entered payment :payment for :invoice',
+ 'activity_11' => ':user updated payment :payment',
+ 'activity_12' => ':user archived payment :payment',
+ 'activity_13' => ':user deleted payment :payment',
+ 'activity_14' => ':user entered :credit credit',
+ 'activity_15' => ':user updated :credit credit',
+ 'activity_16' => ':user archived :credit credit',
+ 'activity_17' => ':user deleted :credit credit',
+ 'activity_18' => ':user created quote :quote',
+ 'activity_19' => ':user updated quote :quote',
+ 'activity_20' => ':user emailed quote :quote to :contact',
+ 'activity_21' => ':contact viewed quote :quote',
+ 'activity_22' => ':user archived quote :quote',
+ 'activity_23' => ':user deleted quote :quote',
+ 'activity_24' => ':user restored quote :quote',
+ 'activity_25' => ':user restored invoice :invoice',
+ 'activity_26' => ':user restored client :client',
+ 'activity_27' => ':user restored payment :payment',
+ 'activity_28' => ':user restored :credit credit',
+ 'activity_29' => ':contact approved quote :quote',
+ 'activity_30' => ':user created vendor :vendor',
+ 'activity_31' => ':user archived vendor :vendor',
+ 'activity_32' => ':user deleted vendor :vendor',
+ 'activity_33' => ':user restored vendor :vendor',
+ 'activity_34' => ':user created expense :expense',
+ 'activity_35' => ':user archived expense :expense',
+ 'activity_36' => ':user deleted expense :expense',
+ 'activity_37' => ':user restored expense :expense',
+ 'activity_42' => ':user created task :task',
+ 'activity_43' => ':user updated task :task',
+ 'activity_44' => ':user archived task :task',
+ 'activity_45' => ':user deleted task :task',
+ 'activity_46' => ':user restored task :task',
+ 'activity_47' => ':user updated expense :expense',
+ 'payment' => 'Payment',
+ 'system' => 'System',
+ 'signature' => 'Email Signature',
+ 'default_messages' => 'Default Messages',
+ 'quote_terms' => 'Quote Terms',
+ 'default_quote_terms' => 'Default Quote Terms',
+ 'default_invoice_terms' => 'Default Invoice Terms',
+ 'default_invoice_footer' => 'Default Invoice Footer',
+ 'quote_footer' => 'Quote Footer',
+ 'free' => 'Free',
+ 'quote_is_approved' => 'The quote has been approved',
+ 'apply_credit' => 'Apply Credit',
+ 'system_settings' => 'System Settings',
+ 'archive_token' => 'Archive Token',
+ 'archived_token' => 'Successfully archived token',
+ 'archive_user' => 'Archive User',
+ 'archived_user' => 'Successfully archived user',
+ 'archive_account_gateway' => 'Archive Gateway',
+ 'archived_account_gateway' => 'Successfully archived gateway',
+ 'archive_recurring_invoice' => 'Archive Recurring Invoice',
+ 'archived_recurring_invoice' => 'Successfully archived recurring invoice',
+ 'delete_recurring_invoice' => 'Delete Recurring Invoice',
+ 'deleted_recurring_invoice' => 'Successfully deleted recurring invoice',
+ 'restore_recurring_invoice' => 'Restore Recurring Invoice',
+ 'restored_recurring_invoice' => 'Successfully restored recurring invoice',
+ 'archived' => 'Archived',
+ 'untitled_account' => 'Untitled Company',
+ 'before' => 'Before',
+ 'after' => 'After',
+ 'reset_terms_help' => 'Reset to the default account terms',
+ 'reset_footer_help' => 'Reset to the default account footer',
+ 'export_data' => 'Export Data',
+ 'user' => 'User',
+ 'country' => 'Country',
+ 'include' => 'Include',
+ 'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
+ 'import_freshbooks' => 'Import From FreshBooks',
+ 'import_data' => 'Import Data',
+ 'source' => 'Source',
+ 'csv' => 'CSV',
+ 'client_file' => 'Client File',
+ 'invoice_file' => 'Invoice File',
+ 'task_file' => 'Task File',
+ 'no_mapper' => 'No valid mapping for file',
+ 'invalid_csv_header' => 'Invalid CSV Header',
+ 'client_portal' => 'Client Portal',
+ 'admin' => 'Admin',
+ 'disabled' => 'Disabled',
+ 'show_archived_users' => 'Show archived users',
+ 'notes' => 'Notes',
+ 'invoice_will_create' => 'client will be created',
+ 'invoices_will_create' => 'invoices will be created',
+ 'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
+ 'publishable_key' => 'Publishable Key',
+ 'secret_key' => 'Secret Key',
+ 'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
+ 'email_design' => 'Email Design',
+ 'due_by' => 'Due by :date',
+ 'enable_email_markup' => 'Enable Markup',
+ 'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
+ 'template_help_title' => 'Templates Help',
+ 'template_help_1' => 'Available variables:',
+ 'email_design_id' => 'Email Style',
+ 'email_design_help' => 'Make your emails look more professional with HTML layouts.',
+ 'plain' => 'Plain',
+ 'light' => 'Light',
+ 'dark' => 'Dark',
+ 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
+ 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.',
+ 'website_help' => 'Display the invoice in an iFrame on your own website',
+ 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
+ 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
+ 'custom_client_fields_helps' => 'Add a field when creating a client and display the label and value on the PDF.',
+ 'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
+ 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and display the label and value on the PDF.',
+ 'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
+ 'token_expired' => 'Validation token was expired. Please try again.',
+ 'invoice_link' => 'Invoice Link',
+ 'button_confirmation_message' => 'Click to confirm your email address.',
+ 'confirm' => 'Confirm',
+ 'email_preferences' => 'Email Preferences',
+ 'created_invoices' => 'Successfully created :count invoice(s)',
+ 'next_invoice_number' => 'The next invoice number is :number.',
+ 'next_quote_number' => 'The next quote number is :number.',
+ 'days_before' => 'days before the',
+ 'days_after' => 'days after the',
+ 'field_due_date' => 'due date',
+ 'field_invoice_date' => 'invoice date',
+ 'schedule' => 'Schedule',
+ 'email_designs' => 'Email Designs',
+ 'assigned_when_sent' => 'Assigned when sent',
+ 'white_label_purchase_link' => 'Purchase a white label license',
+ 'expense' => 'Expense',
+ 'expenses' => 'Expenses',
+ 'new_expense' => 'Enter Expense',
+ 'enter_expense' => 'Enter Expense',
+ 'vendors' => 'Vendors',
+ 'new_vendor' => 'New Vendor',
+ 'payment_terms_net' => 'Net',
+ 'vendor' => 'Vendor',
+ 'edit_vendor' => 'Edit Vendor',
+ 'archive_vendor' => 'Archive Vendor',
+ 'delete_vendor' => 'Delete Vendor',
+ 'view_vendor' => 'View Vendor',
+ 'deleted_expense' => 'Successfully deleted expense',
+ 'archived_expense' => 'Successfully archived expense',
+ 'deleted_expenses' => 'Successfully deleted expenses',
+ 'archived_expenses' => 'Successfully archived expenses',
+ 'expense_amount' => 'Expense Amount',
+ 'expense_balance' => 'Expense Balance',
+ 'expense_date' => 'Expense Date',
+ 'expense_should_be_invoiced' => 'Should this expense be invoiced?',
+ 'public_notes' => 'Public Notes',
+ 'invoice_amount' => 'Invoice Amount',
+ 'exchange_rate' => 'Exchange Rate',
+ 'yes' => 'Yes',
+ 'no' => 'No',
+ 'should_be_invoiced' => 'Should be invoiced',
+ 'view_expense' => 'View expense # :expense',
+ 'edit_expense' => 'Edit Expense',
+ 'archive_expense' => 'Archive Expense',
+ 'delete_expense' => 'Delete Expense',
+ 'view_expense_num' => 'Expense # :expense',
+ 'updated_expense' => 'Successfully updated expense',
+ 'created_expense' => 'Successfully created expense',
+ 'enter_expense' => 'Enter Expense',
+ 'view' => 'View',
+ 'restore_expense' => 'Restore Expense',
+ 'invoice_expense' => 'Invoice Expense',
+ 'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
+ 'expense_error_invoiced' => 'Expense has already been invoiced',
+ 'convert_currency' => 'Convert currency',
+ 'num_days' => 'Number of Days',
+ 'create_payment_term' => 'Create Payment Term',
+ 'edit_payment_terms' => 'Edit Payment Term',
+ 'edit_payment_term' => 'Edit Payment Term',
+ 'archive_payment_term' => 'Archive Payment Term',
+ 'recurring_due_dates' => 'Recurring Invoice Due Dates',
+ 'recurring_due_date_help' => '
Automatically sets a due date for the invoice.
+
Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.
+
Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.
+
For example:
+
+
Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.
+
Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
+
+
Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of next month.
+
+
Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
+
+
',
+ 'due' => 'Due',
+ 'next_due_on' => 'Due Next: :date',
+ 'use_client_terms' => 'Use client terms',
+ 'day_of_month' => ':ordinal day of month',
+ 'last_day_of_month' => 'Last day of month',
+ 'day_of_week_after' => ':ordinal :day after',
+ 'sunday' => 'Sunday',
+ 'monday' => 'Monday',
+ 'tuesday' => 'Tuesday',
+ 'wednesday' => 'Wednesday',
+ 'thursday' => 'Thursday',
+ 'friday' => 'Friday',
+ 'saturday' => 'Saturday',
+ 'header_font_id' => 'Header Font',
+ 'body_font_id' => 'Body Font',
+ 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
+ 'live_preview' => 'Live Preview',
+ 'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
+ 'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
+ 'quote_message_button' => 'To view your quote for :amount, click the button below.',
+ 'payment_message_button' => 'Thank you for your payment of :amount.',
+ 'payment_type_direct_debit' => 'Direct Debit',
+ 'bank_accounts' => 'Credit Cards & Banks',
+ 'add_bank_account' => 'Add Bank Account',
+ 'setup_account' => 'Setup Account',
+ 'import_expenses' => 'Import Expenses',
+ 'bank_id' => 'Bank',
+ 'integration_type' => 'Integration Type',
+ 'updated_bank_account' => 'Successfully updated bank account',
+ 'edit_bank_account' => 'Edit Bank Account',
+ 'archive_bank_account' => 'Archive Bank Account',
+ 'archived_bank_account' => 'Successfully archived bank account',
+ 'created_bank_account' => 'Successfully created bank account',
+ 'validate_bank_account' => 'Validate Bank Account',
+ 'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
+ 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
+ 'username' => 'Username',
+ 'account_number' => 'Account Number',
+ 'account_name' => 'Account Name',
+ 'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
+ 'status_approved' => 'Approved',
+ 'quote_settings' => 'Quote Settings',
+ 'auto_convert_quote' => 'Auto convert quote',
+ 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+ 'validate' => 'Validate',
+ 'info' => 'Info',
+ 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
+ 'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.',
+ 'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.',
+ 'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
+ 'trello_roadmap' => 'Trello Roadmap',
+ 'header_footer' => 'Header/Footer',
+ 'first_page' => 'First page',
+ 'all_pages' => 'All pages',
+ 'last_page' => 'Last page',
+ 'all_pages_header' => 'Show Header on',
+ 'all_pages_footer' => 'Show Footer on',
+ 'invoice_currency' => 'Invoice Currency',
+ 'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.',
+ 'quote_issued_to' => 'Quote issued to',
+ 'show_currency_code' => 'Currency Code',
+ 'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
+ 'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.',
+ 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
+ 'trial_call_to_action' => 'Start Free Trial',
+ 'trial_success' => 'Successfully enabled two week free pro plan trial',
+ 'overdue' => 'Overdue',
+
+
+ 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.',
+ 'user_email_footer' => 'To adjust your email notification settings please visit :link',
+ 'reset_password_footer' => 'If you did not request this password reset please email our support: :email',
+ 'limit_users' => 'Sorry, this will exceed the limit of :limit users',
+ 'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price',
+ 'old_browser' => 'Please use a newer browser',
+ 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
+ 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and 400+ US banks.',
+
+ 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
+ 'pro_plan_remove_logo_link' => 'Click here',
+ 'invitation_status_sent' => 'Sent',
+ 'invitation_status_opened' => 'Openend',
+ 'invitation_status_viewed' => 'Viewed',
+ 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
+ 'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
+ 'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
+ 'email_error_user_unregistered' => 'Please register your account to send emails',
+ 'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
+ 'email_error_invalid_contact_email' => 'Invalid contact email',
+
+ 'navigation' => 'Navigation',
+ 'list_invoices' => 'List Invoices',
+ 'list_clients' => 'List Clients',
+ 'list_quotes' => 'List Quotes',
+ 'list_tasks' => 'List Tasks',
+ 'list_expenses' => 'List Expenses',
+ 'list_recurring_invoices' => 'List Recurring Invoices',
+ 'list_payments' => 'List Payments',
+ 'list_credits' => 'List Credits',
+ 'tax_name' => 'Tax Name',
+ 'report_settings' => 'Report Settings',
+ 'search_hotkey' => 'shortcut is /',
+
+ 'new_user' => 'New User',
+ 'new_product' => 'New Product',
+ 'new_tax_rate' => 'New Tax Rate',
+ 'invoiced_amount' => 'Invoiced Amount',
+ 'invoice_item_fields' => 'Invoice Item Fields',
+ 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
+ 'recurring_invoice_number' => 'Recurring Number',
+ 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+
+ // Client Passwords
+ 'enable_portal_password' => 'Password Protect Invoices',
+ 'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+ 'send_portal_password' => 'Generate Password Automatically',
+ 'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
+
+ 'expired' => 'Expired',
+ 'invalid_card_number' => 'The credit card number is not valid.',
+ 'invalid_expiry' => 'The expiration date is not valid.',
+ 'invalid_cvv' => 'The CVV is not valid.',
+ 'cost' => 'Cost',
+ 'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
+
+ // User Permissions
+ 'owner' => 'Owner',
+ 'administrator' => 'Administrator',
+ 'administrator_help' => 'Allow user to manage users, change settings and modify all records',
+ 'user_create_all' => 'Create clients, invoices, etc.',
+ 'user_view_all' => 'View all clients, invoices, etc.',
+ 'user_edit_all' => 'Edit all clients, invoices, etc.',
+ 'gateway_help_20' => ':link to sign up for Sage Pay.',
+ 'gateway_help_21' => ':link to sign up for Sage Pay.',
+ 'partial_due' => 'Partial Due',
+ 'restore_vendor' => 'Restore Vendor',
+ 'restored_vendor' => 'Successfully restored vendor',
+ 'restored_expense' => 'Successfully restored expense',
+ 'permissions' => 'Permissions',
+ 'create_all_help' => 'Allow user to create and modify records',
+ 'view_all_help' => 'Allow user to view records they didn\'t create',
+ 'edit_all_help' => 'Allow user to modify records they didn\'t create',
+ 'view_payment' => 'View Payment',
+
+ 'january' => 'Ianuarie',
+ 'february' => 'Februarie',
+ 'march' => 'Martie',
+ 'april' => 'Aprilie',
+ 'may' => 'Mai',
+ 'june' => 'Iunie',
+ 'july' => 'Iulie',
+ 'august' => 'August',
+ 'september' => 'Septembrie',
+ 'october' => 'Octombrie',
+ 'november' => 'Noiembrie',
+ 'december' => 'Decembrie',
+
+ // Documents
+ 'documents_header' => 'Documents:',
+ 'email_documents_header' => 'Documents:',
+ 'email_documents_example_1' => 'Widgets Receipt.pdf',
+ 'email_documents_example_2' => 'Final Deliverable.zip',
+ 'invoice_documents' => 'Documents',
+ 'expense_documents' => 'Attached Documents',
+ 'invoice_embed_documents' => 'Embed Documents',
+ 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
+ 'document_email_attachment' => 'Attach Documents',
+ 'download_documents' => 'Download Documents (:size)',
+ 'documents_from_expenses' => 'From Expenses:',
+ 'dropzone_default_message' => 'Drop files or click to upload',
+ 'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
+ 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
+ 'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
+ 'dropzone_invalid_file_type' => 'You can\'t upload files of this type.',
+ 'dropzone_response_error' => 'Server responded with {{statusCode}} code.',
+ 'dropzone_cancel_upload' => 'Cancel upload',
+ 'dropzone_cancel_upload_confirmation' => 'Are you sure you want to cancel this upload?',
+ 'dropzone_remove_file' => 'Remove file',
+ 'documents' => 'Documents',
+ 'document_date' => 'Document Date',
+ 'document_size' => 'Size',
+
+ 'enable_client_portal' => 'Client Portal',
+ 'enable_client_portal_help' => 'Show/hide the client portal.',
+ 'enable_client_portal_dashboard' => 'Dashboard',
+ 'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',
+
+ // Plans
+ 'account_management' => 'Account Management',
+ 'plan_status' => 'Plan Status',
+
+ 'plan_upgrade' => 'Upgrade',
+ 'plan_change' => 'Change Plan',
+ 'pending_change_to' => 'Changes To',
+ 'plan_changes_to' => ':plan on :date',
+ 'plan_term_changes_to' => ':plan (:term) on :date',
+ 'cancel_plan_change' => 'Cancel Change',
+ 'plan' => 'Plan',
+ 'expires' => 'Expires',
+ 'renews' => 'Renews',
+ 'plan_expired' => ':plan Plan Expired',
+ 'trial_expired' => ':plan Plan Trial Ended',
+ 'never' => 'Never',
+ 'plan_free' => 'Free',
+ 'plan_pro' => 'Pro',
+ 'plan_enterprise' => 'Enterprise',
+ 'plan_white_label' => 'Self Hosted (White labeled)',
+ 'plan_free_self_hosted' => 'Self Hosted (Free)',
+ 'plan_trial' => 'Trial',
+ 'plan_term' => 'Term',
+ 'plan_term_monthly' => 'Lunar',
+ 'plan_term_yearly' => 'Anual',
+ 'plan_term_month' => 'Lună',
+ 'plan_term_year' => 'An',
+ 'plan_price_monthly' => '$:price/Lună',
+ 'plan_price_yearly' => '$:price/An',
+ 'updated_plan' => 'Updated plan settings',
+ 'plan_paid' => 'Term Started',
+ 'plan_started' => 'Plan Started',
+ 'plan_expires' => 'Plan Expires',
+
+ 'white_label_button' => 'White Label',
+
+ 'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
+ 'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.',
+ 'enterprise_plan_product' => 'Enterprise Plan',
+ 'enterprise_plan_year_description' => 'One year enrollment in the Invoice Ninja Enterprise Plan.',
+ 'enterprise_plan_month_description' => 'One month enrollment in the Invoice Ninja Enterprise Plan.',
+ 'plan_credit_product' => 'Credit',
+ 'plan_credit_description' => 'Credit for unused time',
+ 'plan_pending_monthly' => 'Will switch to monthly on :date',
+ 'plan_refunded' => 'A refund has been issued.',
+
+ 'live_preview' => 'Live Preview',
+ 'page_size' => 'Page Size',
+ 'live_preview_disabled' => 'Live preview has been disabled to support selected font',
+ 'invoice_number_padding' => 'Padding',
+ 'preview' => 'Preview',
+ 'list_vendors' => 'List Vendors',
+ 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
+ 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
+ 'return_to_app' => 'Return to app',
+
+
+ // Payment updates
+ 'refund_payment' => 'Refund Payment',
+ 'refund_max' => 'Max:',
+ 'refund' => 'Refund',
+ 'are_you_sure_refund' => 'Refund selected payments?',
+ 'status_pending' => 'Pending',
+ 'status_completed' => 'Completed',
+ 'status_failed' => 'Failed',
+ 'status_partially_refunded' => 'Partially Refunded',
+ 'status_partially_refunded_amount' => ':amount Refunded',
+ 'status_refunded' => 'Refunded',
+ 'status_voided' => 'Cancelled',
+ 'refunded_payment' => 'Refunded Payment',
+ 'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
+ 'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
+ 'card_expiration' => 'Exp: :expires',
+
+ 'card_creditcardother' => 'Unknown',
+ 'card_americanexpress' => 'American Express',
+ 'card_carteblanche' => 'Carte Blanche',
+ 'card_unionpay' => 'UnionPay',
+ 'card_diners' => 'Diners Club',
+ 'card_discover' => 'Discover',
+ 'card_jcb' => 'JCB',
+ 'card_laser' => 'Laser',
+ 'card_maestro' => 'Maestro',
+ 'card_mastercard' => 'MasterCard',
+ 'card_solo' => 'Solo',
+ 'card_switch' => 'Switch',
+ 'card_visacard' => 'Visa',
+ 'card_ach' => 'ACH',
+
+ 'payment_type_stripe' => 'Stripe',
+ 'ach' => 'ACH',
+ 'enable_ach' => 'Enable ACH',
+ 'stripe_ach_help' => 'ACH support must also be enabled at Stripe.',
+ 'ach_disabled' => 'Another gateway is already configured for direct debit.',
+
+ 'plaid' => 'Plaid',
+ 'client_id' => 'Client Id',
+ 'secret' => 'Secret',
+ 'public_key' => 'Public Key',
+ 'plaid_optional' => '(optional)',
+ 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environement (tartan) will be used.',
+ 'other_providers' => 'Other Providers',
+ 'country_not_supported' => 'That country is not supported.',
+ 'invalid_routing_number' => 'The routing number is not valid.',
+ 'invalid_account_number' => 'The account number is not valid.',
+ 'account_number_mismatch' => 'The account numbers do not match.',
+ 'missing_account_holder_type' => 'Please select an individual or company account.',
+ 'missing_account_holder_name' => 'Please enter the account holder\'s name.',
+ 'routing_number' => 'Routing Number',
+ 'confirm_account_number' => 'Confirm Account Number',
+ 'individual_account' => 'Individual Account',
+ 'company_account' => 'Company Account',
+ 'account_holder_name' => 'Account Holder Name',
+ 'add_account' => 'Add Account',
+ 'payment_methods' => 'Payment Methods',
+ 'complete_verification' => 'Complete Verification',
+ 'verification_amount1' => 'Amount 1',
+ 'verification_amount2' => 'Amount 2',
+ 'payment_method_verified' => 'Verification completed successfully',
+ 'verification_failed' => 'Verification Failed',
+ 'remove_payment_method' => 'Remove Payment Method',
+ 'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?',
+ 'remove' => 'Remove',
+ 'payment_method_removed' => 'Removed payment method.',
+ 'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
+ 'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
+ Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
+ 'unknown_bank' => 'Unknown Bank',
+ 'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.',
+ 'add_credit_card' => 'Add Credit Card',
+ 'payment_method_added' => 'Added payment method.',
+ 'use_for_auto_bill' => 'Use For Autobill',
+ 'used_for_auto_bill' => 'Autobill Payment Method',
+ 'payment_method_set_as_default' => 'Set Autobill payment method.',
+ 'activity_41' => ':payment_amount payment (:payment) failed',
+ 'webhook_url' => 'Webhook URL',
+ 'stripe_webhook_help' => 'You must :link.',
+ 'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
+ 'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
+ 'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
+ '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_manually' => 'Link Manually',
+ 'secured_by_plaid' => 'Secured by Plaid',
+ 'plaid_linked_status' => 'Your bank account at :bank',
+ 'add_payment_method' => 'Add Payment Method',
+ 'account_holder_type' => 'Account Holder Type',
+ 'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
+ 'ach_authorization_required' => 'You must consent to ACH transactions.',
+ 'off' => 'Off',
+ 'opt_in' => 'Opt-in',
+ 'opt_out' => 'Opt-out',
+ 'always' => 'Always',
+ 'opted_out' => 'Opted out',
+ 'opted_in' => 'Opted in',
+ 'manage_auto_bill' => 'Manage Auto-bill',
+ 'enabled' => 'Enabled',
+ 'paypal' => 'PayPal',
+ 'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree',
+ 'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments',
+ 'braintree_paypal_help' => 'You must also :link.',
+ 'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
+ 'token_billing_braintree_paypal' => 'Save payment details',
+ 'add_paypal_account' => 'Add PayPal Account',
+
+
+ 'no_payment_method_specified' => 'No payment method specified',
+ 'chart_type' => 'Chart Type',
+ 'format' => 'Format',
+ 'import_ofx' => 'Import OFX',
+ 'ofx_file' => 'OFX File',
+ 'ofx_parse_failed' => 'Failed to parse OFX file',
+
+ // WePay
+ 'wepay' => 'WePay',
+ 'sign_up_with_wepay' => 'Sign up with WePay',
+ 'use_another_provider' => 'Use another provider',
+ 'company_name' => 'Company Name',
+ 'wepay_company_name_help' => 'This will appear on client\'s credit card statements.',
+ 'wepay_description_help' => 'The purpose of this account.',
+ 'wepay_tos_agree' => 'I agree to the :link.',
+ 'wepay_tos_link_text' => 'WePay Terms of Service',
+ 'resend_confirmation_email' => 'Resend Confirmation Email',
+ 'manage_account' => 'Manage Account',
+ 'action_required' => 'Action Required',
+ 'finish_setup' => 'Finish Setup',
+ 'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
+ 'switch_to_wepay' => 'Switch to WePay',
+ 'switch' => 'Switch',
+ 'restore_account_gateway' => 'Restore Gateway',
+ 'restored_account_gateway' => 'Successfully restored gateway',
+ 'united_states' => 'United States',
+ 'canada' => 'Canada',
+ 'accept_debit_cards' => 'Accept Debit Cards',
+ 'debit_cards' => 'Debit Cards',
+
+ 'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
+ 'original_start_date' => 'Original start date',
+ 'new_start_date' => 'New start date',
+ 'security' => 'Security',
+ 'see_whats_new' => 'See what\'s new in v:version',
+ 'wait_for_upload' => 'Please wait for the document upload to complete.',
+ 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
+ 'enable_second_tax_rate' => 'Enable specifying a second tax rate',
+ 'payment_file' => 'Payment File',
+ 'expense_file' => 'Expense File',
+ 'product_file' => 'Product File',
+ 'import_products' => 'Import Products',
+ 'products_will_create' => 'products will be created',
+ 'product_key' => 'Produs',
+ 'created_products' => 'Successfully created :count product(s)',
+ 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja. The file includes clients, products, invoices, quotes and payments.',
+ 'JSON_file' => 'JSON File',
+
+ 'view_dashboard' => 'View Dashboard',
+ 'client_session_expired' => 'Session Expired',
+ 'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',
+
+ 'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
+ 'auto_bill_payment_method_bank_transfer' => 'bank account',
+ 'auto_bill_payment_method_credit_card' => 'credit card',
+ 'auto_bill_payment_method_paypal' => 'PayPal account',
+ 'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
+ 'payment_settings' => 'Payment Settings',
+
+ 'on_send_date' => 'On send date',
+ 'on_due_date' => 'On due date',
+ 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
+ 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
+
+ 'bank_account' => 'Cont Bancar',
+ 'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
+ 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
+ 'privacy_policy' => 'Privacy Policy',
+ 'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
+ 'ach_email_prompt' => 'Please enter your email address:',
+ 'verification_pending' => 'Verification Pending',
+
+ 'update_font_cache' => 'Please force refresh the page to update the font cache.',
+ 'more_options' => 'More options',
+ 'credit_card' => 'Credit Card',
+ 'bank_transfer' => 'Bank Transfer',
+ 'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
+ 'use_bank_on_file' => 'Use Bank on File',
+ 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
+ 'bitcoin' => 'Bitcoin',
+ 'added_on' => 'Added :date',
+ 'failed_remove_payment_method' => 'Failed to remove the payment method',
+ 'gateway_exists' => 'This gateway already exists',
+ 'manual_entry' => 'Manual',
+ 'start_of_week' => 'Prima Zi a Săptamânii',
+
+ // Frequencies
+ 'freq_weekly' => 'Săptămânal',
+ 'freq_two_weeks' => 'Două Săptămâni',
+ 'freq_four_weeks' => 'Patru Săptămâni',
+ 'freq_monthly' => 'Lunar',
+ 'freq_three_months' => 'Trei Luni',
+ 'freq_six_months' => 'Șase Luni',
+ 'freq_annually' => 'Anual',
+
+ // Payment types
+ 'payment_type_Apply Credit' => 'Apply Credit',
+ 'payment_type_Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Cash' => 'Cash',
+ 'payment_type_Debit' => 'Debit',
+ 'payment_type_ACH' => 'ACH',
+ 'payment_type_Visa Card' => 'Visa Card',
+ 'payment_type_MasterCard' => 'MasterCard',
+ 'payment_type_American Express' => 'American Express',
+ 'payment_type_Discover Card' => 'Discover Card',
+ 'payment_type_Diners Card' => 'Diners Card',
+ 'payment_type_EuroCard' => 'EuroCard',
+ 'payment_type_Nova' => 'Nova',
+ 'payment_type_Credit Card Other' => 'Credit Card Other',
+ 'payment_type_PayPal' => 'PayPal',
+ 'payment_type_Google Wallet' => 'Google Wallet',
+ 'payment_type_Check' => 'Check',
+ 'payment_type_Carte Blanche' => 'Carte Blanche',
+ 'payment_type_UnionPay' => 'UnionPay',
+ 'payment_type_JCB' => 'JCB',
+ 'payment_type_Laser' => 'Laser',
+ 'payment_type_Maestro' => 'Maestro',
+ 'payment_type_Solo' => 'Solo',
+ 'payment_type_Switch' => 'Switch',
+ 'payment_type_iZettle' => 'iZettle',
+ 'payment_type_Swish' => 'Swish',
+
+ // Industries
+ 'industry_Accounting & Legal' => 'Accounting & Legal',
+ 'industry_Advertising' => 'Advertising',
+ 'industry_Aerospace' => 'Aerospace',
+ 'industry_Agriculture' => 'Agriculture',
+ 'industry_Automotive' => 'Automotive',
+ 'industry_Banking & Finance' => 'Banking & Finance',
+ 'industry_Biotechnology' => 'Biotechnology',
+ 'industry_Broadcasting' => 'Broadcasting',
+ 'industry_Business Services' => 'Business Services',
+ 'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
+ 'industry_Communications' => 'Communications',
+ 'industry_Computers & Hightech' => 'Computers & Hightech',
+ 'industry_Defense' => 'Defense',
+ 'industry_Energy' => 'Energy',
+ 'industry_Entertainment' => 'Entertainment',
+ 'industry_Government' => 'Government',
+ 'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences',
+ 'industry_Insurance' => 'Insurance',
+ 'industry_Manufacturing' => 'Manufacturing',
+ 'industry_Marketing' => 'Marketing',
+ 'industry_Media' => 'Media',
+ 'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed',
+ 'industry_Pharmaceuticals' => 'Pharmaceuticals',
+ 'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
+ 'industry_Real Estate' => 'Real Estate',
+ 'industry_Retail & Wholesale' => 'Retail & Wholesale',
+ 'industry_Sports' => 'Sports',
+ 'industry_Transportation' => 'Transportation',
+ 'industry_Travel & Luxury' => 'Travel & Luxury',
+ 'industry_Other' => 'Other',
+ 'industry_Photography' => 'Photography',
+
+ // Countries
+ 'country_Afghanistan' => 'Afghanistan',
+ 'country_Albania' => 'Albania',
+ 'country_Antarctica' => 'Antarctica',
+ 'country_Algeria' => 'Algeria',
+ 'country_American Samoa' => 'American Samoa',
+ 'country_Andorra' => 'Andorra',
+ 'country_Angola' => 'Angola',
+ 'country_Antigua and Barbuda' => 'Antigua and Barbuda',
+ 'country_Azerbaijan' => 'Azerbaijan',
+ 'country_Argentina' => 'Argentina',
+ 'country_Australia' => 'Australia',
+ 'country_Austria' => 'Austria',
+ 'country_Bahamas' => 'Bahamas',
+ 'country_Bahrain' => 'Bahrain',
+ 'country_Bangladesh' => 'Bangladesh',
+ 'country_Armenia' => 'Armenia',
+ 'country_Barbados' => 'Barbados',
+ 'country_Belgium' => 'Belgium',
+ 'country_Bermuda' => 'Bermuda',
+ 'country_Bhutan' => 'Bhutan',
+ 'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of',
+ 'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina',
+ 'country_Botswana' => 'Botswana',
+ 'country_Bouvet Island' => 'Bouvet Island',
+ 'country_Brazil' => 'Brazil',
+ 'country_Belize' => 'Belize',
+ 'country_British Indian Ocean Territory' => 'British Indian Ocean Territory',
+ 'country_Solomon Islands' => 'Solomon Islands',
+ 'country_Virgin Islands, British' => 'Virgin Islands, British',
+ 'country_Brunei Darussalam' => 'Brunei Darussalam',
+ 'country_Bulgaria' => 'Bulgaria',
+ 'country_Myanmar' => 'Myanmar',
+ 'country_Burundi' => 'Burundi',
+ 'country_Belarus' => 'Belarus',
+ 'country_Cambodia' => 'Cambodia',
+ 'country_Cameroon' => 'Cameroon',
+ 'country_Canada' => 'Canada',
+ 'country_Cape Verde' => 'Cape Verde',
+ 'country_Cayman Islands' => 'Cayman Islands',
+ 'country_Central African Republic' => 'Central African Republic',
+ 'country_Sri Lanka' => 'Sri Lanka',
+ 'country_Chad' => 'Chad',
+ 'country_Chile' => 'Chile',
+ 'country_China' => 'China',
+ 'country_Taiwan, Province of China' => 'Taiwan, Province of China',
+ 'country_Christmas Island' => 'Christmas Island',
+ 'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands',
+ 'country_Colombia' => 'Colombia',
+ 'country_Comoros' => 'Comoros',
+ 'country_Mayotte' => 'Mayotte',
+ 'country_Congo' => 'Congo',
+ 'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the',
+ 'country_Cook Islands' => 'Cook Islands',
+ 'country_Costa Rica' => 'Costa Rica',
+ 'country_Croatia' => 'Croatia',
+ 'country_Cuba' => 'Cuba',
+ 'country_Cyprus' => 'Cyprus',
+ 'country_Czech Republic' => 'Czech Republic',
+ 'country_Benin' => 'Benin',
+ 'country_Denmark' => 'Denmark',
+ 'country_Dominica' => 'Dominica',
+ 'country_Dominican Republic' => 'Dominican Republic',
+ 'country_Ecuador' => 'Ecuador',
+ 'country_El Salvador' => 'El Salvador',
+ 'country_Equatorial Guinea' => 'Equatorial Guinea',
+ 'country_Ethiopia' => 'Ethiopia',
+ 'country_Eritrea' => 'Eritrea',
+ 'country_Estonia' => 'Estonia',
+ 'country_Faroe Islands' => 'Faroe Islands',
+ 'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)',
+ 'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands',
+ 'country_Fiji' => 'Fiji',
+ 'country_Finland' => 'Finland',
+ 'country_Åland Islands' => 'Åland Islands',
+ 'country_France' => 'France',
+ 'country_French Guiana' => 'French Guiana',
+ 'country_French Polynesia' => 'French Polynesia',
+ 'country_French Southern Territories' => 'French Southern Territories',
+ 'country_Djibouti' => 'Djibouti',
+ 'country_Gabon' => 'Gabon',
+ 'country_Georgia' => 'Georgia',
+ 'country_Gambia' => 'Gambia',
+ 'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied',
+ 'country_Germany' => 'Germany',
+ 'country_Ghana' => 'Ghana',
+ 'country_Gibraltar' => 'Gibraltar',
+ 'country_Kiribati' => 'Kiribati',
+ 'country_Greece' => 'Greece',
+ 'country_Greenland' => 'Greenland',
+ 'country_Grenada' => 'Grenada',
+ 'country_Guadeloupe' => 'Guadeloupe',
+ 'country_Guam' => 'Guam',
+ 'country_Guatemala' => 'Guatemala',
+ 'country_Guinea' => 'Guinea',
+ 'country_Guyana' => 'Guyana',
+ 'country_Haiti' => 'Haiti',
+ 'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands',
+ 'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)',
+ 'country_Honduras' => 'Honduras',
+ 'country_Hong Kong' => 'Hong Kong',
+ 'country_Hungary' => 'Hungary',
+ 'country_Iceland' => 'Iceland',
+ 'country_India' => 'India',
+ 'country_Indonesia' => 'Indonesia',
+ 'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of',
+ 'country_Iraq' => 'Iraq',
+ 'country_Ireland' => 'Ireland',
+ 'country_Israel' => 'Israel',
+ 'country_Italy' => 'Italy',
+ 'country_Côte d\'Ivoire' => 'Côte d\'Ivoire',
+ 'country_Jamaica' => 'Jamaica',
+ 'country_Japan' => 'Japan',
+ 'country_Kazakhstan' => 'Kazakhstan',
+ 'country_Jordan' => 'Jordan',
+ 'country_Kenya' => 'Kenya',
+ 'country_Korea, Democratic People\'s Republic of' => 'Korea, Democratic People\'s Republic of',
+ 'country_Korea, Republic of' => 'Korea, Republic of',
+ 'country_Kuwait' => 'Kuwait',
+ 'country_Kyrgyzstan' => 'Kyrgyzstan',
+ 'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic',
+ 'country_Lebanon' => 'Lebanon',
+ 'country_Lesotho' => 'Lesotho',
+ 'country_Latvia' => 'Latvia',
+ 'country_Liberia' => 'Liberia',
+ 'country_Libya' => 'Libya',
+ 'country_Liechtenstein' => 'Liechtenstein',
+ 'country_Lithuania' => 'Lithuania',
+ 'country_Luxembourg' => 'Luxembourg',
+ 'country_Macao' => 'Macao',
+ 'country_Madagascar' => 'Madagascar',
+ 'country_Malawi' => 'Malawi',
+ 'country_Malaysia' => 'Malaysia',
+ 'country_Maldives' => 'Maldives',
+ 'country_Mali' => 'Mali',
+ 'country_Malta' => 'Malta',
+ 'country_Martinique' => 'Martinique',
+ 'country_Mauritania' => 'Mauritania',
+ 'country_Mauritius' => 'Mauritius',
+ 'country_Mexico' => 'Mexico',
+ 'country_Monaco' => 'Monaco',
+ 'country_Mongolia' => 'Mongolia',
+ 'country_Moldova, Republic of' => 'Moldova, Republic of',
+ 'country_Montenegro' => 'Montenegro',
+ 'country_Montserrat' => 'Montserrat',
+ 'country_Morocco' => 'Morocco',
+ 'country_Mozambique' => 'Mozambique',
+ 'country_Oman' => 'Oman',
+ 'country_Namibia' => 'Namibia',
+ 'country_Nauru' => 'Nauru',
+ 'country_Nepal' => 'Nepal',
+ 'country_Netherlands' => 'Netherlands',
+ 'country_Curaçao' => 'Curaçao',
+ 'country_Aruba' => 'Aruba',
+ 'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)',
+ 'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba',
+ 'country_New Caledonia' => 'New Caledonia',
+ 'country_Vanuatu' => 'Vanuatu',
+ 'country_New Zealand' => 'New Zealand',
+ 'country_Nicaragua' => 'Nicaragua',
+ 'country_Niger' => 'Niger',
+ 'country_Nigeria' => 'Nigeria',
+ 'country_Niue' => 'Niue',
+ 'country_Norfolk Island' => 'Norfolk Island',
+ 'country_Norway' => 'Norway',
+ 'country_Northern Mariana Islands' => 'Northern Mariana Islands',
+ 'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands',
+ 'country_Micronesia, Federated States of' => 'Micronesia, Federated States of',
+ 'country_Marshall Islands' => 'Marshall Islands',
+ 'country_Palau' => 'Palau',
+ 'country_Pakistan' => 'Pakistan',
+ 'country_Panama' => 'Panama',
+ 'country_Papua New Guinea' => 'Papua New Guinea',
+ 'country_Paraguay' => 'Paraguay',
+ 'country_Peru' => 'Peru',
+ 'country_Philippines' => 'Philippines',
+ 'country_Pitcairn' => 'Pitcairn',
+ 'country_Poland' => 'Poland',
+ 'country_Portugal' => 'Portugal',
+ 'country_Guinea-Bissau' => 'Guinea-Bissau',
+ 'country_Timor-Leste' => 'Timor-Leste',
+ 'country_Puerto Rico' => 'Puerto Rico',
+ 'country_Qatar' => 'Qatar',
+ 'country_Réunion' => 'Réunion',
+ 'country_Romania' => 'Romania',
+ 'country_Russian Federation' => 'Russian Federation',
+ 'country_Rwanda' => 'Rwanda',
+ 'country_Saint Barthélemy' => 'Saint Barthélemy',
+ 'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha',
+ 'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis',
+ 'country_Anguilla' => 'Anguilla',
+ 'country_Saint Lucia' => 'Saint Lucia',
+ 'country_Saint Martin (French part)' => 'Saint Martin (French part)',
+ 'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon',
+ 'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines',
+ 'country_San Marino' => 'San Marino',
+ 'country_Sao Tome and Principe' => 'Sao Tome and Principe',
+ 'country_Saudi Arabia' => 'Saudi Arabia',
+ 'country_Senegal' => 'Senegal',
+ 'country_Serbia' => 'Serbia',
+ 'country_Seychelles' => 'Seychelles',
+ 'country_Sierra Leone' => 'Sierra Leone',
+ 'country_Singapore' => 'Singapore',
+ 'country_Slovakia' => 'Slovakia',
+ 'country_Viet Nam' => 'Viet Nam',
+ 'country_Slovenia' => 'Slovenia',
+ 'country_Somalia' => 'Somalia',
+ 'country_South Africa' => 'South Africa',
+ 'country_Zimbabwe' => 'Zimbabwe',
+ 'country_Spain' => 'Spain',
+ 'country_South Sudan' => 'South Sudan',
+ 'country_Sudan' => 'Sudan',
+ 'country_Western Sahara' => 'Western Sahara',
+ 'country_Suriname' => 'Suriname',
+ 'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen',
+ 'country_Swaziland' => 'Swaziland',
+ 'country_Sweden' => 'Sweden',
+ 'country_Switzerland' => 'Switzerland',
+ 'country_Syrian Arab Republic' => 'Syrian Arab Republic',
+ 'country_Tajikistan' => 'Tajikistan',
+ 'country_Thailand' => 'Thailand',
+ 'country_Togo' => 'Togo',
+ 'country_Tokelau' => 'Tokelau',
+ 'country_Tonga' => 'Tonga',
+ 'country_Trinidad and Tobago' => 'Trinidad and Tobago',
+ 'country_United Arab Emirates' => 'United Arab Emirates',
+ 'country_Tunisia' => 'Tunisia',
+ 'country_Turkey' => 'Turkey',
+ 'country_Turkmenistan' => 'Turkmenistan',
+ 'country_Turks and Caicos Islands' => 'Turks and Caicos Islands',
+ 'country_Tuvalu' => 'Tuvalu',
+ 'country_Uganda' => 'Uganda',
+ 'country_Ukraine' => 'Ukraine',
+ 'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of',
+ 'country_Egypt' => 'Egypt',
+ 'country_United Kingdom' => 'United Kingdom',
+ 'country_Guernsey' => 'Guernsey',
+ 'country_Jersey' => 'Jersey',
+ 'country_Isle of Man' => 'Isle of Man',
+ 'country_Tanzania, United Republic of' => 'Tanzania, United Republic of',
+ 'country_United States' => 'United States',
+ 'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.',
+ 'country_Burkina Faso' => 'Burkina Faso',
+ 'country_Uruguay' => 'Uruguay',
+ 'country_Uzbekistan' => 'Uzbekistan',
+ 'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of',
+ 'country_Wallis and Futuna' => 'Wallis and Futuna',
+ 'country_Samoa' => 'Samoa',
+ 'country_Yemen' => 'Yemen',
+ 'country_Zambia' => 'Zambia',
+
+ // Languages
+ 'lang_Brazilian Portuguese' => 'Brazilian Portuguese',
+ 'lang_Croatian' => 'Croatian',
+ 'lang_Czech' => 'Czech',
+ 'lang_Danish' => 'Danish',
+ 'lang_Dutch' => 'Dutch',
+ 'lang_English' => 'English',
+ 'lang_French' => 'French',
+ 'lang_French - Canada' => 'French - Canada',
+ 'lang_German' => 'German',
+ 'lang_Italian' => 'Italian',
+ 'lang_Japanese' => 'Japanese',
+ 'lang_Lithuanian' => 'Lithuanian',
+ 'lang_Norwegian' => 'Norwegian',
+ 'lang_Polish' => 'Polish',
+ 'lang_Spanish' => 'Spanish',
+ 'lang_Spanish - Spain' => 'Spanish - Spain',
+ 'lang_Swedish' => 'Swedish',
+ 'lang_Albanian' => 'Albanian',
+ 'lang_English - United Kingdom' => 'English - United Kingdom',
+ 'lang_Slovenian' => 'Slovenian',
+ 'lang_Finnish' => 'Finnish',
+ 'lang_Romanian' => 'Romanian',
+ 'lang_Turkish - Turkey' => 'Turkish - Turkey',
+ 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
+ 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
+
+ // Frequencies
+ 'freq_weekly' => 'Săptămânal',
+ 'freq_two_weeks' => 'Două Săptămâni',
+ 'freq_four_weeks' => 'Patru Săptămâni',
+ 'freq_monthly' => 'Lunar',
+ 'freq_three_months' => 'Trei Luni',
+ 'freq_six_months' => 'Șase Luni',
+ 'freq_annually' => 'Anual',
+
+ // Industries
+ 'industry_Accounting & Legal' => 'Accounting & Legal',
+ 'industry_Advertising' => 'Advertising',
+ 'industry_Aerospace' => 'Aerospace',
+ 'industry_Agriculture' => 'Agriculture',
+ 'industry_Automotive' => 'Automotive',
+ 'industry_Banking & Finance' => 'Banking & Finance',
+ 'industry_Biotechnology' => 'Biotechnology',
+ 'industry_Broadcasting' => 'Broadcasting',
+ 'industry_Business Services' => 'Business Services',
+ 'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
+ 'industry_Communications' => 'Communications',
+ 'industry_Computers & Hightech' => 'Computers & Hightech',
+ 'industry_Defense' => 'Defense',
+ 'industry_Energy' => 'Energy',
+ 'industry_Entertainment' => 'Entertainment',
+ 'industry_Government' => 'Government',
+ 'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences',
+ 'industry_Insurance' => 'Insurance',
+ 'industry_Manufacturing' => 'Manufacturing',
+ 'industry_Marketing' => 'Marketing',
+ 'industry_Media' => 'Media',
+ 'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed',
+ 'industry_Pharmaceuticals' => 'Pharmaceuticals',
+ 'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
+ 'industry_Real Estate' => 'Real Estate',
+ 'industry_Retail & Wholesale' => 'Retail & Wholesale',
+ 'industry_Sports' => 'Sports',
+ 'industry_Transportation' => 'Transportation',
+ 'industry_Travel & Luxury' => 'Travel & Luxury',
+ 'industry_Other' => 'Other',
+ 'industry_Photography' =>'Photography',
+
+ 'view_client_portal' => 'View client portal',
+ 'view_portal' => 'View Portal',
+ 'vendor_contacts' => 'Vendor Contacts',
+ 'all' => 'All',
+ 'selected' => 'Selected',
+ 'category' => 'Category',
+ 'categories' => 'Categories',
+ 'new_expense_category' => 'New Expense Category',
+ 'edit_category' => 'Edit Category',
+ 'archive_expense_category' => 'Archive Category',
+ 'expense_categories' => 'Expense Categories',
+ 'list_expense_categories' => 'List Expense Categories',
+ 'updated_expense_category' => 'Successfully updated expense category',
+ 'created_expense_category' => 'Successfully created expense category',
+ 'archived_expense_category' => 'Successfully archived expense category',
+ 'archived_expense_categories' => 'Successfully archived :count expense category',
+ 'restore_expense_category' => 'Restore expense category',
+ 'restored_expense_category' => 'Successfully restored expense category',
+ 'apply_taxes' => 'Apply taxes',
+ 'min_to_max_users' => ':min to :max users',
+ 'max_users_reached' => 'The maximum number of users has been reached.',
+ 'buy_now_buttons' => 'Buy Now Buttons',
+ 'landing_page' => 'Landing Page',
+ 'payment_type' => 'Payment Type',
+ 'form' => 'Form',
+ 'link' => 'Link',
+ 'fields' => 'Fields',
+ 'dwolla' => 'Dwolla',
+ 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
+ 'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
+ 'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
+ 'changes_take_effect_immediately' => 'Note: changes take effect immediately',
+ 'wepay_account_description' => 'Payment gateway for Invoice Ninja',
+ 'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
+ 'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
+ 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
+ 'error_title' => 'Something went wrong',
+ 'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
+ 'no_undo' => 'Warning: this can\'t be undone.',
+ 'no_contact_selected' => 'Please select a contact',
+ 'no_client_selected' => 'Please select a client',
+
+ 'gateway_config_error' => 'It may help to set new passwords or generate new API keys.',
+ 'payment_type_on_file' => ':type on file',
+ 'invoice_for_client' => 'Invoice :invoice for :client',
+ 'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.',
+ 'intent_not_supported' => 'Sorry, I\'m not able to do that.',
+ 'client_not_found' => 'I wasn\'t able to find the client',
+ 'not_allowed' => 'Sorry, you don\'t have the needed permissions',
+ 'bot_emailed_invoice' => 'Your invoice has been sent.',
+ 'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
+ 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
+ 'add_product_to_invoice' => 'Add 1 :product',
+ 'not_authorized' => 'You are not authorized',
+ 'bot_get_email' => 'Hi! (wave) Thanks for trying the Invoice Ninja Bot. You need to create a free account on invoiceninja.com to use this bot. Send me your account email address to get started.',
+ 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
+ 'bot_welcome' => 'That\'s it, your account is verified. ',
+ 'email_not_found' => 'I wasn\'t able to find an available account for :email',
+ 'invalid_code' => 'The code is not correct',
+ 'security_code_email_subject' => 'Security code for Invoice Ninja Bot',
+ 'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
+ 'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
+ 'bot_help_message' => 'I currently support: • Create\update\email an invoice • List products For example: invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent',
+ 'list_products' => 'List Products',
+
+ 'include_item_taxes_inline' => 'Include line item taxes in line total',
+ 'created_quotes' => 'Successfully created :count quotes(s)',
+ 'limited_gateways' => 'Note: we support one credit card gateway per company.',
+
+ 'warning' => 'Warning',
+ 'self-update' => 'Update',
+ 'update_invoiceninja_title' => 'Update Invoice Ninja',
+ 'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
+ 'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
+ 'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
+ 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.',
+ 'update_invoiceninja_update_start' => 'Update now',
+ 'update_invoiceninja_download_start' => 'Download :version',
+ 'create_new' => 'Create New',
+
+ 'toggle_navigation' => 'Toggle Navigation',
+ 'toggle_history' => 'Toggle History',
+ 'unassigned' => 'Unassigned',
+ 'task' => 'Task',
+ 'contact_name' => 'Contact Name',
+ 'city_state_postal' => 'City/State/Postal',
+ 'custom_field' => 'Custom Field',
+ 'account_fields' => 'Company Fields',
+ 'facebook_and_twitter' => 'Facebook and Twitter',
+ 'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
+ 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
+ 'unnamed_client' => 'Unnamed Client',
+
+ 'day' => 'Day',
+ 'week' => 'Week',
+ 'month' => 'Month',
+ 'inactive_logout' => 'You have been logged out due to inactivity',
+ 'reports' => 'Reports',
+ 'total_profit' => 'Total Profit',
+ 'total_expenses' => 'Total Expenses',
+ 'quote_to' => 'Quote to',
+
+ // Limits
+ 'limit' => 'Limit',
+ 'min_limit' => 'Min: :min',
+ 'max_limit' => 'Max: :max',
+ 'no_limit' => 'No Limits',
+ 'set_limits' => 'Set :gateway_type Limits',
+ 'enable_min' => 'Enable min',
+ 'enable_max' => 'Enable max',
+ 'min' => 'Min',
+ 'max' => 'Max',
+ 'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
+
+ 'date_range' => 'Date Range',
+ 'raw' => 'Raw',
+ 'raw_html' => 'Raw HTML',
+ 'update' => 'Update',
+ 'invoice_fields_help' => 'Drag and drop fields to change their order and location',
+ 'new_category' => 'New Category',
+ 'restore_product' => 'Restore Product',
+ 'blank' => 'Blank',
+ 'invoice_save_error' => 'There was an error saving your invoice',
+ 'enable_recurring' => 'Enable Recurring',
+ 'disable_recurring' => 'Disable Recurring',
+ 'text' => 'Text',
+ 'expense_will_create' => 'expense will be created',
+ 'expenses_will_create' => 'expenses will be created',
+ 'created_expenses' => 'Successfully created :count expense(s)',
+
+ 'translate_app' => 'Help improve our translations with :link',
+ 'expense_category' => 'Expense Category',
+
+ 'go_ninja_pro' => 'Go Ninja Pro!',
+ 'go_enterprise' => 'Go Enterprise!',
+ 'upgrade_for_features' => 'Upgrade For More Features',
+ 'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
+ 'pro_upgrade_title' => 'Ninja Pro',
+ 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
+ 'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
+ 'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
+ 'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
+ 'much_more' => 'Much More!',
+
+ 'currency_symbol' => 'Symbol',
+ 'currency_code' => 'Code',
+
+ 'buy_license' => 'Buy License',
+ 'apply_license' => 'Apply License',
+ 'submit' => 'Submit',
+ 'white_label_license_key' => 'License Key',
+ 'invalid_white_label_license' => 'The white label license is not valid',
+ 'created_by' => 'Created by :name',
+ 'modules' => 'Modules',
+ 'financial_year_start' => 'First Month of the Year',
+ 'authentication' => 'Authentication',
+ 'checkbox' => 'Checkbox',
+ 'invoice_signature' => 'Signature',
+ 'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
+ 'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
+ 'show_accept_quote_terms' => 'Quote Terms Checkbox',
+ 'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
+ 'require_invoice_signature' => 'Invoice Signature',
+ 'require_invoice_signature_help' => 'Require client to provide their signature.',
+ 'require_quote_signature' => 'Quote Signature',
+ 'require_quote_signature_help' => 'Require client to provide their signature.',
+ 'i_agree' => 'I Agree To The Terms',
+ 'sign_here' => 'Please sign here:',
+ 'authorization' => 'Authorization',
+ 'signed' => 'Signed',
+
+ // BlueVine
+ 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
+ 'bluevine_modal_label' => 'Sign up with BlueVine',
+ 'bluevine_modal_text' => '
Fast funding for your business. No paperwork.
+
Flexible business lines of credit and invoice factoring.
',
+ 'bluevine_create_account' => 'Create an account',
+ 'quote_types' => 'Get a quote for',
+ 'invoice_factoring' => 'Invoice factoring',
+ 'line_of_credit' => 'Line of credit',
+ 'fico_score' => 'Your FICO score',
+ 'business_inception' => 'Business Inception Date',
+ 'average_bank_balance' => 'Average bank account balance',
+ 'annual_revenue' => 'Annual revenue',
+ 'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
+ 'desired_credit_limit_loc' => 'Desired line of credit limit',
+ 'desired_credit_limit' => 'Desired credit limit',
+ 'bluevine_credit_line_type_required' => 'You must choose at least one',
+ 'bluevine_field_required' => 'This field is required',
+ 'bluevine_unexpected_error' => 'An unexpected error occurred.',
+ 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
+ 'bluevine_invoice_factoring' => 'Invoice Factoring',
+ 'bluevine_conditional_offer' => 'Conditional Offer',
+ 'bluevine_credit_line_amount' => 'Credit Line',
+ 'bluevine_advance_rate' => 'Advance Rate',
+ 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
+ 'bluevine_minimum_fee_rate' => 'Minimum Fee',
+ 'bluevine_line_of_credit' => 'Line of Credit',
+ 'bluevine_interest_rate' => 'Interest Rate',
+ 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
+ 'bluevine_continue' => 'Continue to BlueVine',
+ 'bluevine_completed' => 'BlueVine signup completed',
+
+ 'vendor_name' => 'Vendor',
+ 'entity_state' => 'State',
+ 'client_created_at' => 'Date Created',
+ 'postmark_error' => 'There was a problem sending the email through Postmark: :link',
+ 'project' => 'Project',
+ 'projects' => 'Projects',
+ 'new_project' => 'New Project',
+ 'edit_project' => 'Edit Project',
+ 'archive_project' => 'Archive Project',
+ 'list_projects' => 'List Projects',
+ 'updated_project' => 'Successfully updated project',
+ 'created_project' => 'Successfully created project',
+ 'archived_project' => 'Successfully archived project',
+ 'archived_projects' => 'Successfully archived :count projects',
+ 'restore_project' => 'Restore project',
+ 'restored_project' => 'Successfully restored project',
+ 'delete_project' => 'Delete project',
+ 'deleted_project' => 'Successfully deleted project',
+ 'deleted_projects' => 'Successfully deleted :count projects',
+ 'delete_expense_category' => 'Delete category',
+ 'deleted_expense_category' => 'Successfully deleted category',
+ 'delete_product' => 'Delete product',
+ 'deleted_product' => 'Successfully deleted product',
+ 'deleted_products' => 'Successfully deleted :count products',
+ 'restored_product' => 'Successfully restored product',
+ 'update_credit' => 'Update Credit',
+ 'updated_credit' => 'Successfully updated credit',
+ 'edit_credit' => 'Edit Credit',
+ 'live_preview_help' => 'Display a live PDF preview on the invoice page. Disable this to improve performance when editing invoices.',
+ 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link. Enable this if your browser is automatically downloading the PDF.',
+ 'force_pdfjs' => 'Prevent Download',
+ 'redirect_url' => 'Redirect URL',
+ 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
+ 'save_draft' => 'Save Draft',
+ 'refunded_credit_payment' => 'Refunded credit payment',
+ 'keyboard_shortcuts' => 'Keyboard Shortcuts',
+ 'toggle_menu' => 'Toggle Menu',
+ 'new_...' => 'New ...',
+ 'list_...' => 'List ...',
+ 'created_at' => 'Created',
+ 'contact_us' => 'Contact Us',
+ 'support_forum' => 'Support Forum',
+ 'user_guide' => 'User Guide',
+ 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
+ 'discount_message' => ':amount off expires :expires',
+ 'mark_paid' => 'Mark Paid',
+ 'marked_sent_invoice' => 'Successfully marked invoice sent',
+ 'marked_sent_invoices' => 'Successfully marked invoices sent',
+ 'invoice_name' => 'Invoice',
+ 'product_will_create' => 'product will be created',
+ 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
+ 'last_7_days' => 'Last 7 Days',
+ 'last_30_days' => 'Last 30 Days',
+ 'this_month' => 'This Month',
+ 'last_month' => 'Last Month',
+ 'last_year' => 'Last Year',
+ 'custom_range' => 'Custom Range',
+ 'url' => 'URL',
+ 'debug' => 'Debug',
+ 'https' => 'HTTPS',
+ 'require' => 'Require',
+ 'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.',
+ 'security_confirmation' => 'Your email address has been confirmed.',
+ 'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
+ 'renew_license' => 'Renew License',
+ 'iphone_app_message' => 'Consider downloading our :link',
+ 'iphone_app' => 'iPhone app',
+ 'android_app' => 'Android app',
+ 'logged_in' => 'Logged In',
+ 'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
+ 'inclusive' => 'Inclusive',
+ 'exclusive' => 'Exclusive',
+ 'postal_city_state' => 'Postal/City/State',
+ 'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
+ 'phantomjs_local' => 'Using local PhantomJS',
+ 'client_number' => 'Client Number',
+ 'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
+ 'next_client_number' => 'The next client number is :number.',
+ 'generated_numbers' => 'Generated Numbers',
+ 'notes_reminder1' => 'Prima Notificare',
+ 'notes_reminder2' => 'A Doua Notificare',
+ 'notes_reminder3' => 'A Treia Notificare',
+ 'bcc_email' => 'BCC Email',
+ 'tax_quote' => 'Tax Quote',
+ 'tax_invoice' => 'Tax Invoice',
+ 'emailed_invoices' => 'Successfully emailed invoices',
+ 'emailed_quotes' => 'Successfully emailed quotes',
+ 'website_url' => 'Website URL',
+ 'domain' => 'Domain',
+ 'domain_help' => 'Used in the client portal and when sending emails.',
+ 'domain_help_website' => 'Used when sending emails.',
+ 'preview' => 'Preview',
+ 'import_invoices' => 'Importa Facturi',
+ 'new_report' => 'New Report',
+ 'edit_report' => 'Edit Report',
+ 'columns' => 'Columns',
+ 'filters' => 'Filters',
+ 'sort_by' => 'Sort By',
+ 'draft' => 'Draft',
+ 'unpaid' => 'Unpaid',
+ 'aging' => 'Aging',
+ 'age' => 'Age',
+ 'days' => 'Days',
+ 'age_group_0' => '0 - 30 Days',
+ 'age_group_30' => '30 - 60 Days',
+ 'age_group_60' => '60 - 90 Days',
+ 'age_group_90' => '90 - 120 Days',
+ 'age_group_120' => '120+ Days',
+ 'invoice_details' => 'Invoice Details',
+ 'qty' => 'Quantity',
+ 'profit_and_loss' => 'Profit and Loss',
+ 'revenue' => 'Revenue',
+ 'profit' => 'Profit',
+ 'group_when_sorted' => 'Group When Sorted',
+ 'group_dates_by' => 'Group Dates By',
+ 'year' => 'Year',
+ 'view_statement' => 'View Statement',
+ 'statement' => 'Statement',
+ 'statement_date' => 'Statement Date',
+ 'mark_active' => 'Mark Active',
+ 'send_automatically' => 'Send Automatically',
+ 'initial_email' => 'Initial Email',
+ 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
+ 'quote_not_emailed' => 'This quote hasn\'t been emailed.',
+ 'sent_by' => 'Sent by :user',
+ 'recipients' => 'Recipients',
+ 'save_as_default' => 'Save as default',
+ 'template' => 'Template',
+ 'start_of_week_help' => 'Used by date selectors',
+ 'financial_year_start_help' => 'Used by date range selectors',
+ 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
+ 'this_year' => 'This Year',
+
+ // Updated login screen
+ 'ninja_tagline' => 'Create. Send. Get Paid.',
+ 'login_or_existing' => 'Or login with an existing account.',
+ 'sign_up_now' => 'Sign Up Now',
+ 'not_a_member_yet' => 'Not a member yet?',
+ 'login_create_an_account' => 'Create an Account!',
+ 'client_login' => 'Client Login',
+
+ // New Client Portal styling
+ 'invoice_from' => 'Invoices From:',
+ 'email_alias_message' => 'We require each company to have a unique email address. Consider using an alias. ie, email+label@example.com',
+ 'full_name' => 'Full Name',
+ 'month_year' => 'MONTH/YEAR',
+ 'valid_thru' => 'Valid\nthru',
+
+ 'product_fields' => 'Product Fields',
+ 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
+ 'freq_two_months' => 'Two months',
+ 'freq_yearly' => 'Annually',
+ 'profile' => 'Profile',
+ 'payment_type_help' => 'Sets the default manual payment type.',
+ 'industry_Construction' => 'Construction',
+ 'your_statement' => 'Your Statement',
+ 'statement_issued_to' => 'Statement issued to',
+ 'statement_to' => 'Statement to',
+ 'customize_options' => 'Customize options',
+ 'created_payment_term' => 'Successfully created payment term',
+ 'updated_payment_term' => 'Successfully updated payment term',
+ 'archived_payment_term' => 'Successfully archived payment term',
+ 'resend_invite' => 'Resend Invitation',
+ 'credit_created_by' => 'Credit created by payment :transaction_reference',
+ 'created_payment_and_credit' => 'Successfully created payment and credit',
+ 'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
+ 'create_project' => 'Create project',
+ 'create_vendor' => 'Create vendor',
+ 'create_expense_category' => 'Create category',
+ 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
+ 'mark_ready' => 'Mark Ready',
+
+ 'limits' => 'Limits',
+ 'fees' => 'Fees',
+ 'fee' => 'Fee',
+ 'set_limits_fees' => 'Set :gateway_type Limits/Fees',
+ 'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
+ 'fees_sample' => 'The fee for a :amount invoice would be :total.',
+ 'discount_sample' => 'The discount for a :amount invoice would be :total.',
+ 'no_fees' => 'No Fees',
+ 'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
+ 'percent' => 'Percent',
+ 'location' => 'Location',
+ 'line_item' => 'Line Item',
+ 'surcharge' => 'Surcharge',
+ 'location_first_surcharge' => 'Enabled - First surcharge',
+ 'location_second_surcharge' => 'Enabled - Second surcharge',
+ 'location_line_item' => 'Enabled - Line item',
+ 'online_payment_surcharge' => 'Online Payment Surcharge',
+ 'gateway_fees' => 'Gateway Fees',
+ 'fees_disabled' => 'Fees are disabled',
+ 'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
+ 'gateway' => 'Gateway',
+ 'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
+ 'fees_surcharge_help' => 'Customize surcharge :link.',
+ 'label_and_taxes' => 'label and taxes',
+ 'billable' => 'Billable',
+ 'logo_warning_too_large' => 'The image file is too large.',
+ 'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
+ 'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
+
+ 'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
+ 'data' => 'Data',
+ 'imported_settings' => 'Successfully imported settings',
+ 'lang_Greek' => 'Greek',
+ 'reset_counter' => 'Reset Counter',
+ 'next_reset' => 'Next Reset',
+ 'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
+ 'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
+ 'online_payment_discount' => 'Online Payment Discount',
+ 'created_new_company' => 'Successfully created new company',
+ 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
+ 'logout_and_delete' => 'Log Out/Delete Account',
+ 'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.',
+ 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
+ 'credit_note' => 'Credit Note',
+ 'credit_issued_to' => 'Credit issued to',
+ 'credit_to' => 'Credit to',
+ 'your_credit' => 'Your Credit',
+ 'credit_number' => 'Credit Number',
+ 'create_credit_note' => 'Create Credit Note',
+ 'menu' => 'Menu',
+ 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
+ 'purge_data' => 'Purge Data',
+ 'delete_data' => 'Delete Data',
+ 'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.',
+ 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
+ 'purge_successful' => 'Successfully purged account data',
+ 'forbidden' => 'Forbidden',
+ 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
+ 'contact_phone' => 'Contact Phone',
+ 'contact_email' => 'Contact Email',
+ 'reply_to_email' => 'Reply-To Email',
+ 'reply_to_email_help' => 'Specify the reply-to address for client emails.',
+ 'bcc_email_help' => 'Privately include this address with client emails.',
+ 'import_complete' => 'Your import has successfully completed.',
+ 'confirm_account_to_import' => 'Please confirm your account to import data.',
+ 'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
+ 'listening' => 'Listening...',
+ 'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"',
+ 'voice_commands' => 'Voice Commands',
+ 'sample_commands' => 'Sample commands',
+ 'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.',
+ 'payment_type_Venmo' => 'Venmo',
+ 'payment_type_Money Order' => 'Money Order',
+ 'archived_products' => 'Successfully archived :count products',
+ 'recommend_on' => 'We recommend enabling this setting.',
+ 'recommend_off' => 'We recommend disabling this setting.',
+ 'notes_auto_billed' => 'Auto-billed',
+ 'surcharge_label' => 'Surcharge Label',
+ 'contact_fields' => 'Contact Fields',
+ 'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.',
+ 'datatable_info' => 'Showing :start to :end of :total entries',
+ 'credit_total' => 'Credit Total',
+ 'mark_billable' => 'Mark billable',
+ 'billed' => 'Billed',
+ 'company_variables' => 'Company Variables',
+ 'client_variables' => 'Client Variables',
+ 'invoice_variables' => 'Invoice Variables',
+ 'navigation_variables' => 'Navigation Variables',
+ 'custom_variables' => 'Custom Variables',
+ 'invalid_file' => 'Invalid file type',
+ 'add_documents_to_invoice' => 'Add documents to invoice',
+ 'mark_expense_paid' => 'Mark paid',
+ 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
+ 'plan_price' => 'Plan Price',
+ 'wrong_confirmation' => 'Incorrect confirmation code',
+ 'oauth_taken' => 'The account is already registered',
+ 'emailed_payment' => 'Successfully emailed payment',
+ 'email_payment' => 'Email Payment',
+ 'sent' => 'trimis',
+ 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
+ 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
+ 'expense_link' => 'expense',
+ 'resume_task' => 'Resume Task',
+ 'resumed_task' => 'Successfully resumed task',
+ 'quote_design' => 'Quote Design',
+ 'default_design' => 'Default Design',
+ 'custom_design1' => 'Custom Design 1',
+ 'custom_design2' => 'Custom Design 2',
+ 'custom_design3' => 'Custom Design 3',
+ 'empty' => 'Empty',
+ 'load_design' => 'Load Design',
+ 'accepted_card_logos' => 'Accepted Card Logos',
+ 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
+ 'google_analytics' => 'Google Analytics',
+ 'analytics_key' => 'Analytics Key',
+ 'analytics_key_help' => 'Track payments using :link',
+ 'start_date_required' => 'The start date is required',
+ 'application_settings' => 'Application Settings',
+ 'database_connection' => 'Database Connection',
+ 'driver' => 'Driver',
+ 'host' => 'Host',
+ 'database' => 'Database',
+ 'test_connection' => 'Test connection',
+ 'from_name' => 'From Name',
+ 'from_address' => 'From Address',
+ 'port' => 'Port',
+ 'encryption' => 'Encryption',
+ 'mailgun_domain' => 'Mailgun Domain',
+ 'mailgun_private_key' => 'Mailgun Private Key',
+ 'send_test_email' => 'Send test email',
+
+
+);
+
+return $LANG;
+
+?>
diff --git a/resources/lang/ro/validation.php b/resources/lang/ro/validation.php
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diff --git a/resources/lang/sl/texts.php b/resources/lang/sl/texts.php
index 0cd1da433859..bf8a0deed74f 100644
--- a/resources/lang/sl/texts.php
+++ b/resources/lang/sl/texts.php
@@ -81,7 +81,7 @@ $LANG = array(
'guest' => 'Gost',
'company_details' => 'Podatki Podjetja',
'online_payments' => 'Spletna Plačila',
- 'notifications' => 'E-Sporočila',
+ 'notifications' => 'Notifications',
'import_export' => 'Uvoz | Izvoz',
'done' => 'Končano',
'save' => 'Shrani',
@@ -262,7 +262,7 @@ $LANG = array(
'sign_up_to_save' => 'Prijavite se, da shranite svoje delo',
'agree_to_terms' => 'Strinjam se z Invoice Ninja pogoji :terms',
'terms_of_service' => 'Pogoji uporabe',
- 'email_taken' => 'Ta e-naslov je že prijavljen',
+ 'email_taken' => 'Ta e-naslov je že registriran',
'working' => 'V delu',
'success' => 'Uspešno izvedeno',
'success_message' => 'Vaša registracija je bila uspešna! Za potrditev kliknite na link v poslanem potrditvenem e-sporočilu.',
@@ -994,8 +994,8 @@ Prijava v račun',
'quote_issued_to' => 'Ponudba izdana za',
'show_currency_code' => 'Valuta',
'trial_message' => 'Vaš račun bo prejel dva tedna brezplačne uporabe našega pro načrta.',
- 'trial_footer' => 'Vaša brezplačno poskusno obdobje traja še :count dni, :link za nadgradnjo.',
- 'trial_footer_last_day' => 'Danes se zadnji dan vašega brezplačnega poskusnega obdobja, :link za nadgradnjo.',
+ 'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.',
+ 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
'trial_call_to_action' => 'Začni brezplačno poskusno obdobje',
'trial_success' => 'Dva tedensko brezplačno poskusno obdobje uspešno omogočeno.',
'overdue' => 'Zapadlo',
@@ -1018,7 +1018,7 @@ Prijava v račun',
'email_error_inactive_client' => 'E-pošte se ne more pošiljati neaktivnim strankam',
'email_error_inactive_contact' => 'E-pošte se ne more pošiljati neaktivnim kontaktom',
'email_error_inactive_invoice' => 'E-pošte se ne more pošiljati neaktivnim računom',
- 'email_error_user_unregistered' => 'Za pošiljanje e-pošte se prijavite.',
+ 'email_error_user_unregistered' => 'Za pošiljanje e-pošte registrirajte vaš račun',
'email_error_user_unconfirmed' => 'Za pošiljanje pošte potrdite svoj račun',
'email_error_invalid_contact_email' => 'Neveljaven kontakten e-naslov',
@@ -1715,6 +1715,11 @@ Biotehnologija',
'lang_Albanian' => 'Albanian',
'lang_English - United Kingdom' => 'English - United Kingdom',
'lang_Slovenian' => 'Slovensko',
+ 'lang_Finnish' => 'Finnish',
+ 'lang_Romanian' => 'Romanian',
+ 'lang_Turkish - Turkey' => 'Turkish - Turkey',
+ 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
+ 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
// Frequencies
'freq_weekly' => 'Tedensko',
@@ -1725,24 +1730,6 @@ Biotehnologija',
'freq_six_months' => 'Šest mesecev',
'freq_annually' => 'Letno',
- // Payment types
- 'payment_type_Apply Credit' => 'Potrdi dobropis',
- 'payment_type_Bank Transfer' => 'Bančno Nakazilo',
- 'payment_type_Cash' => 'Gotovina',
- 'payment_type_Debit' => 'Bremenitev',
- 'payment_type_ACH' => 'ACH',
- 'payment_type_Visa Card' => 'Visa Kartica',
- 'payment_type_MasterCard' => 'Master Kartica',
- 'payment_type_American Express' => 'American Express',
- 'payment_type_Discover Card' => 'Discover Kartica',
- 'payment_type_Diners Card' => 'Diners Kartica',
- 'payment_type_EuroCard' => 'Euro Kartica',
- 'payment_type_Nova' => 'Nova',
- 'payment_type_Credit Card Other' => 'Ostale Kreditne Kartice',
- 'payment_type_PayPal' => 'PayPal',
- 'payment_type_Google Wallet' => 'Google Denarnica',
- 'payment_type_Check' => 'Check',
-
// Industries
'industry_Accounting & Legal' => 'Računovodstvo in Pravosodje',
'industry_Advertising' => 'Oglaševanje',
@@ -2100,7 +2087,6 @@ Nekaj je šlo narobe',
'view_statement' => 'Ogled Izjave',
'statement' => 'Izjava',
'statement_date' => 'Rok Izjave',
- 'inactivity_logout' => 'Zaradi neaktivnosti ste bili avtomatično odjavljeni',
'mark_active' => 'Označi kot Aktivno',
'send_automatically' => 'Pošlji samodeljno',
'initial_email' => 'Osnovni E-naslov',
@@ -2227,6 +2213,7 @@ Nekaj je šlo narobe',
'sample_commands' => 'Vzorčni ukazi',
'voice_commands_feedback' => 'Aktivno si prizadevamo izboljšati storitev. Če imate ukaz, ki bi želeli da ga vključimo, nam prosim pišite na :email.',
'payment_type_Venmo' => 'Venmo',
+ 'payment_type_Money Order' => 'Money Order',
'archived_products' => 'Število uspešno arhiviranih produktov: :count',
'recommend_on' => 'Priporočamo da omogočite to nastavitev.',
'recommend_off' => 'Priporočamo da onemogočite to nastavitev.',
@@ -2249,6 +2236,42 @@ Nekaj je šlo narobe',
'white_label_license_error' => 'Ni uspelo potrditi licence, preveri storage/logs/laravel-error.log za več podrobnosti.',
'plan_price' => 'Cane načrta',
'wrong_confirmation' => 'Nepravilna potrditvena koda',
+ 'oauth_taken' => 'Račun je že registriran',
+ 'emailed_payment' => 'Successfully emailed payment',
+ 'email_payment' => 'Email Payment',
+ 'sent' => 'poslano',
+ 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
+ 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
+ 'expense_link' => 'expense',
+ 'resume_task' => 'Resume Task',
+ 'resumed_task' => 'Successfully resumed task',
+ 'quote_design' => 'Quote Design',
+ 'default_design' => 'Default Design',
+ 'custom_design1' => 'Custom Design 1',
+ 'custom_design2' => 'Custom Design 2',
+ 'custom_design3' => 'Custom Design 3',
+ 'empty' => 'Empty',
+ 'load_design' => 'Load Design',
+ 'accepted_card_logos' => 'Accepted Card Logos',
+ 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
+ 'google_analytics' => 'Google Analytics',
+ 'analytics_key' => 'Analytics Key',
+ 'analytics_key_help' => 'Track payments using :link',
+ 'start_date_required' => 'The start date is required',
+ 'application_settings' => 'Application Settings',
+ 'database_connection' => 'Database Connection',
+ 'driver' => 'Driver',
+ 'host' => 'Host',
+ 'database' => 'Database',
+ 'test_connection' => 'Test connection',
+ 'from_name' => 'From Name',
+ 'from_address' => 'From Address',
+ 'port' => 'Port',
+ 'encryption' => 'Encryption',
+ 'mailgun_domain' => 'Mailgun Domain',
+ 'mailgun_private_key' => 'Mailgun Private Key',
+ 'send_test_email' => 'Send test email',
+
);
diff --git a/resources/lang/sq/texts.php b/resources/lang/sq/texts.php
index 57c0aead3623..019a3813498b 100755
--- a/resources/lang/sq/texts.php
+++ b/resources/lang/sq/texts.php
@@ -81,7 +81,7 @@ $LANG = array(
'guest' => 'Vizitor',
'company_details' => 'Detajet e kompanisë',
'online_payments' => 'Pagesat Online',
- 'notifications' => 'Dërgo me email njoftimet',
+ 'notifications' => 'Notifications',
'import_export' => 'Import | Export',
'done' => 'Përfundo',
'save' => 'Ruaj',
@@ -992,8 +992,8 @@ $LANG = array(
'quote_issued_to' => 'Oferta i është lëshuar',
'show_currency_code' => 'Kodi i valutës',
'trial_message' => 'Llogaria juaj do të pranojë një periudhë testuese dyjavore të Pro planit që ofrojmë.',
- 'trial_footer' => 'Periudha testuese zgjat edhe :count ditë, :link për ta blerë versioinin Pro.',
- 'trial_footer_last_day' => 'Kjo është dita e fundit e versionit tuaj provues, :link ta bleni versionin Pro.',
+ 'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.',
+ 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
'trial_call_to_action' => 'Filloni periudhën provuese',
'trial_success' => 'Periudha provuese dyjavore për pro planin është aktivizuar me sukses',
'overdue' => 'E vonuar',
@@ -1711,6 +1711,11 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'lang_Albanian' => 'Shqip',
'lang_English - United Kingdom' => 'English - United Kingdom',
'lang_Slovenian' => 'Slovenian',
+ 'lang_Finnish' => 'Finnish',
+ 'lang_Romanian' => 'Romanian',
+ 'lang_Turkish - Turkey' => 'Turkish - Turkey',
+ 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
+ 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
// Frequencies
'freq_weekly' => 'Javore',
@@ -1721,24 +1726,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'freq_six_months' => 'Gjashtë mujore',
'freq_annually' => 'Vjetore',
- // Payment types
- 'payment_type_Apply Credit' => 'Apliko kreditin',
- 'payment_type_Bank Transfer' => 'Transfer bankar',
- 'payment_type_Cash' => 'Kesh',
- 'payment_type_Debit' => 'Debit',
- 'payment_type_ACH' => 'ACH',
- 'payment_type_Visa Card' => 'Visa Card',
- 'payment_type_MasterCard' => 'MasterCard',
- 'payment_type_American Express' => 'American Express',
- 'payment_type_Discover Card' => 'Discover Card',
- 'payment_type_Diners Card' => 'Diners Card',
- 'payment_type_EuroCard' => 'EuroCard',
- 'payment_type_Nova' => 'Nova',
- 'payment_type_Credit Card Other' => 'Tjetër Credit Card',
- 'payment_type_PayPal' => 'PayPal',
- 'payment_type_Google Wallet' => 'Google Wallet',
- 'payment_type_Check' => 'Qeqe',
-
// Industries
'industry_Accounting & Legal' => 'Kontabilitet & Ligjore',
'industry_Advertising' => 'Reklamimi',
@@ -2094,7 +2081,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
- 'inactivity_logout' => 'Due to inactivity, you have been automatically logged out.',
'mark_active' => 'Mark Active',
'send_automatically' => 'Send Automatically',
'initial_email' => 'Initial Email',
@@ -2220,6 +2206,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'sample_commands' => 'Sample commands',
'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.',
'payment_type_Venmo' => 'Venmo',
+ 'payment_type_Money Order' => 'Money Order',
'archived_products' => 'Successfully archived :count products',
'recommend_on' => 'We recommend enabling this setting.',
'recommend_off' => 'We recommend disabling this setting.',
@@ -2242,6 +2229,42 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price',
'wrong_confirmation' => 'Incorrect confirmation code',
+ 'oauth_taken' => 'The account is already registered',
+ 'emailed_payment' => 'Successfully emailed payment',
+ 'email_payment' => 'Email Payment',
+ 'sent' => 'dërguar',
+ 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
+ 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
+ 'expense_link' => 'expense',
+ 'resume_task' => 'Resume Task',
+ 'resumed_task' => 'Successfully resumed task',
+ 'quote_design' => 'Quote Design',
+ 'default_design' => 'Default Design',
+ 'custom_design1' => 'Custom Design 1',
+ 'custom_design2' => 'Custom Design 2',
+ 'custom_design3' => 'Custom Design 3',
+ 'empty' => 'Empty',
+ 'load_design' => 'Load Design',
+ 'accepted_card_logos' => 'Accepted Card Logos',
+ 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
+ 'google_analytics' => 'Google Analytics',
+ 'analytics_key' => 'Analytics Key',
+ 'analytics_key_help' => 'Track payments using :link',
+ 'start_date_required' => 'The start date is required',
+ 'application_settings' => 'Application Settings',
+ 'database_connection' => 'Database Connection',
+ 'driver' => 'Driver',
+ 'host' => 'Host',
+ 'database' => 'Database',
+ 'test_connection' => 'Test connection',
+ 'from_name' => 'From Name',
+ 'from_address' => 'From Address',
+ 'port' => 'Port',
+ 'encryption' => 'Encryption',
+ 'mailgun_domain' => 'Mailgun Domain',
+ 'mailgun_private_key' => 'Mailgun Private Key',
+ 'send_test_email' => 'Send test email',
+
);
diff --git a/resources/lang/sv/texts.php b/resources/lang/sv/texts.php
index 1f4cc08700a1..a07f41c495c0 100644
--- a/resources/lang/sv/texts.php
+++ b/resources/lang/sv/texts.php
@@ -53,7 +53,7 @@ $LANG = array(
'edit_client_details' => 'Ändra kunduppgifter',
'enable' => 'Tillgänglig',
'learn_more' => 'Hjälp',
- 'manage_rates' => 'Hantera kurser',
+ 'manage_rates' => 'Hantera priser',
'note_to_client' => 'Anteckningar till kund',
'invoice_terms' => 'Fakturavillkor',
'save_as_default_terms' => 'Spara som standardvillkor',
@@ -66,7 +66,7 @@ $LANG = array(
'email_invoice' => 'E-posta faktura',
'enter_payment' => 'Ange betalning',
'tax_rates' => 'Momsnivåer',
- 'rate' => 'Kurs',
+ 'rate' => '`a-pris',
'settings' => 'Inställningar',
'enable_invoice_tax' => 'Slå på moms per faktura',
'enable_line_item_tax' => 'Slå på moms per rad',
@@ -81,7 +81,7 @@ $LANG = array(
'guest' => 'Gäst',
'company_details' => 'Företagsinfo',
'online_payments' => 'Onlinebetalningar',
- 'notifications' => 'E-post Meddelande',
+ 'notifications' => 'Meddelanden',
'import_export' => 'Importera/Exportera',
'done' => 'Klar',
'save' => 'Spara',
@@ -382,7 +382,7 @@ $LANG = array(
'share_invoice_counter' => 'Dela fakturaräknare',
'invoice_issued_to' => 'Faktura ställd till',
'invalid_counter' => 'För att undvika nummerkonflikt så bör antingen faktura- eller offertprefix anges',
- 'mark_sent' => 'Markering skickad',
+ 'mark_sent' => 'Markera skickad',
'gateway_help_1' => ':link för att registrera dig på Authorize.net.',
'gateway_help_2' => ':link för att registrera dig på Authorize.net.',
'gateway_help_17' => ':link för att hämta din PayPal API-nyckel.',
@@ -578,7 +578,7 @@ $LANG = array(
'deleted_tasks' => 'Framgångsrikt raderade :count uppgifter',
'create_task' => 'Skapa uppgift',
'stopped_task' => 'Framgångsrikt stoppad uppgift',
- 'invoice_task' => 'Faktura uppgift',
+ 'invoice_task' => 'Fakturera uppgift',
'invoice_labels' => 'Faktura märkning',
'prefix' => 'Prefix',
'counter' => 'Räknare',
@@ -644,7 +644,7 @@ $LANG = array(
'invoice_no' => 'Faktura nr.',
'quote_no' => 'Offert nr.',
'recent_payments' => 'Nyligen utförda betalningar',
- 'outstanding' => 'Ofullständig/Innestående/Obetald',
+ 'outstanding' => 'Utestående/Obetalt',
'manage_companies' => 'Hantera företag',
'total_revenue' => 'Totala intäkter',
'current_user' => 'Befintlig användare',
@@ -871,7 +871,7 @@ $LANG = array(
'field_invoice_date' => 'faktura datum',
'schedule' => 'Schema',
'email_designs' => 'E-post designs',
- 'assigned_when_sent' => 'Tilldelad vid sänd.',
+ 'assigned_when_sent' => 'Genereras vid skapande',
'white_label_purchase_link' => 'Köp en white label licens',
'expense' => 'Utgift',
'expenses' => 'Utgifter',
@@ -994,8 +994,8 @@ $LANG = array(
'quote_issued_to' => 'Offert utfärdad till',
'show_currency_code' => 'Valuta kod',
'trial_message' => 'Ditt konto kommer att få två veckor pröva-på-tid av på pro plan.',
- 'trial_footer' => 'Din gratis version gäller :count till dagar, :link för uppgradering nu.',
- 'trial_footer_last_day' => 'Detta är sista dagen av din gratis version, :link för uppgradering nu.',
+ 'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.',
+ 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
'trial_call_to_action' => 'Starta test period',
'trial_success' => 'Lyckades aktivera två veckors gratis testversion för Pro nivå',
'overdue' => 'Försenat',
@@ -1717,7 +1717,12 @@ Nya Kaledonien',
'lang_Swedish' => 'Svenska',
'lang_Albanian' => 'Albanska',
'lang_English - United Kingdom' => 'Engelska - Storbritannien',
- 'lang_Slovenian' => 'Slovenian',
+ 'lang_Slovenian' => 'Slovenien',
+ 'lang_Finnish' => 'Finnish',
+ 'lang_Romanian' => 'Romanian',
+ 'lang_Turkish - Turkey' => 'Turkish - Turkey',
+ 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
+ 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
// Frequencies
'freq_weekly' => 'Veckovis',
@@ -1728,24 +1733,6 @@ Nya Kaledonien',
'freq_six_months' => 'Sex månader',
'freq_annually' => 'Årsvis',
- // Payment types
- 'payment_type_Apply Credit' => 'Tillämpa kredit',
- 'payment_type_Bank Transfer' => 'Bank överföring',
- 'payment_type_Cash' => 'Kontant',
- 'payment_type_Debit' => 'Debit',
- 'payment_type_ACH' => 'ACH',
- 'payment_type_Visa Card' => 'Visa kort',
- 'payment_type_MasterCard' => 'MasterCard',
- 'payment_type_American Express' => 'American Express',
- 'payment_type_Discover Card' => 'Discover Card',
- 'payment_type_Diners Card' => 'Diners kort',
- 'payment_type_EuroCard' => 'EuroCard',
- 'payment_type_Nova' => 'Nova',
- 'payment_type_Credit Card Other' => 'Annat kreditkort',
- 'payment_type_PayPal' => 'PayPal',
- 'payment_type_Google Wallet' => 'Google Wallet',
- 'payment_type_Check' => 'Check',
-
// Industries
'industry_Accounting & Legal' => 'Redovisning & Legala',
'industry_Advertising' => 'Annonsering',
@@ -1938,15 +1925,15 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'authentication' => 'Autentisering',
'checkbox' => 'Kryssruta',
'invoice_signature' => 'Signatur',
- 'show_accept_invoice_terms' => 'Faktura vilkor kryssruta',
- 'show_accept_invoice_terms_help' => 'Kräv att klienten accepterar faktura vilkoren.',
+ 'show_accept_invoice_terms' => 'Faktura villkor kryssruta',
+ 'show_accept_invoice_terms_help' => 'Kräv att klienten accepterar faktura villkoren.',
'show_accept_quote_terms' => 'Offert villkors kryssruta',
- 'show_accept_quote_terms_help' => 'Kräv att klienten accepterar offert vilkoren.',
+ 'show_accept_quote_terms_help' => 'Kräv att klienten accepterar offert villkoren.',
'require_invoice_signature' => 'Faktura signatur',
'require_invoice_signature_help' => 'Kräv signatur av klient.',
'require_quote_signature' => 'Offert signatur',
'require_quote_signature_help' => 'Kräv signatur av klient.',
- 'i_agree' => 'Jag accepterar vilkoren',
+ 'i_agree' => 'Jag accepterar villkoren',
'sign_here' => 'Vänligen signera här:',
'authorization' => 'Tillstånd',
'signed' => 'Signerad',
@@ -2103,7 +2090,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'view_statement' => 'Se transaktion',
'statement' => 'Transaktionsdatum',
'statement_date' => 'Sista transaktionsdatum',
- 'inactivity_logout' => 'Du har loggats ut p.g.a. inaktivitet.',
'mark_active' => 'Markera aktiv',
'send_automatically' => 'Skicka automatiskt',
'initial_email' => 'Påbörja epost',
@@ -2229,6 +2215,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'sample_commands' => 'Test kommandon',
'voice_commands_feedback' => 'Vi arbetat aktivt med att förbättra denna funktion, om där är ett kommando du vill vi ska stödja skicka ett mail till :email',
'payment_type_Venmo' => 'Venmo',
+ 'payment_type_Money Order' => 'Fastpris i förskott - Money Order',
'archived_products' => 'Arkiverade :count produkter utan problem',
'recommend_on' => 'Vi rekommenderar aktivering av denna inställning.',
'recommend_off' => 'Vi rekommenderar inaktivering av denna inställning.',
@@ -2249,8 +2236,44 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'add_documents_to_invoice' => 'Bifoga dokument till fakturan',
'mark_expense_paid' => 'Markera som betald',
'white_label_license_error' => 'Misslyckas att validera licensen, kolla storage/logs/laravel-error.log för mer detaljer.',
- 'plan_price' => 'Plan Price',
- 'wrong_confirmation' => 'Incorrect confirmation code',
+ 'plan_price' => 'Pris plan',
+ 'wrong_confirmation' => 'Ogiltig bekräftelsekod',
+ 'oauth_taken' => 'Kontot är redan registerat',
+ 'emailed_payment' => 'Epostade betalningen utan problem',
+ 'email_payment' => 'Eposta betalning',
+ 'sent' => 'skickat',
+ 'invoiceplane_import' => 'Använd :link för att migrera din data från InvoicePlane.',
+ 'duplicate_expense_warning' => 'Varning: Denna :link kan vara en dubblett',
+ 'expense_link' => 'utgifter',
+ 'resume_task' => 'fortsätt uppgift',
+ 'resumed_task' => 'fortsatt uppgiften utan problem',
+ 'quote_design' => 'Offert design',
+ 'default_design' => 'Standard design',
+ 'custom_design1' => 'Anpassad design 1',
+ 'custom_design2' => 'Anpassad design 2',
+ 'custom_design3' => 'Anpassad design 3',
+ 'empty' => 'Tom',
+ 'load_design' => 'Ladda design',
+ 'accepted_card_logos' => 'Accepterade kort logos',
+ 'phantomjs_local_and_cloud' => 'Använder lokal PhantomJS, återgår till phantomjscloud.com',
+ 'google_analytics' => 'Google Analytics',
+ 'analytics_key' => 'Analytics nyckel',
+ 'analytics_key_help' => 'Följ betalningar via :link',
+ 'start_date_required' => 'Start datum är nödvändig',
+ 'application_settings' => 'Application Settings',
+ 'database_connection' => 'Database Connection',
+ 'driver' => 'Driver',
+ 'host' => 'Host',
+ 'database' => 'Database',
+ 'test_connection' => 'Test connection',
+ 'from_name' => 'From Name',
+ 'from_address' => 'From Address',
+ 'port' => 'Port',
+ 'encryption' => 'Encryption',
+ 'mailgun_domain' => 'Mailgun Domain',
+ 'mailgun_private_key' => 'Mailgun Private Key',
+ 'send_test_email' => 'Send test email',
+
);
diff --git a/resources/lang/th/texts.php b/resources/lang/th/texts.php
index 8a112873f334..48ef1c649a10 100644
--- a/resources/lang/th/texts.php
+++ b/resources/lang/th/texts.php
@@ -81,7 +81,7 @@ $LANG = array(
'guest' => 'Guest',
'company_details' => 'รายละเอียดบริษัท',
'online_payments' => 'การจ่ายเงิน Online',
- 'notifications' => 'การแจ้งเตือนทางอีเมล',
+ 'notifications' => 'Notifications',
'import_export' => 'นำเข้า | ส่งออก',
'done' => 'เรียบร้อย',
'save' => 'บันทึก',
@@ -995,8 +995,8 @@ $LANG = array(
'quote_issued_to' => 'Quote issued to',
'show_currency_code' => 'Currency Code',
'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
- 'trial_footer' => 'Your free trial lasts :count more days, :link to upgrade now.',
- 'trial_footer_last_day' => 'This is the last day of your free trial, :link to upgrade now.',
+ 'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.',
+ 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
'trial_call_to_action' => 'Start Free Trial',
'trial_success' => 'Successfully enabled two week free pro plan trial',
'overdue' => 'Overdue',
@@ -1713,6 +1713,11 @@ $LANG = array(
'lang_Albanian' => 'Albanian',
'lang_English - United Kingdom' => 'English - United Kingdom',
'lang_Slovenian' => 'Slovenian',
+ 'lang_Finnish' => 'Finnish',
+ 'lang_Romanian' => 'Romanian',
+ 'lang_Turkish - Turkey' => 'Turkish - Turkey',
+ 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
+ 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
// Frequencies
'freq_weekly' => 'Weekly',
@@ -1723,24 +1728,6 @@ $LANG = array(
'freq_six_months' => 'Six months',
'freq_annually' => 'Annually',
- // Payment types
- 'payment_type_Apply Credit' => 'Apply Credit',
- 'payment_type_Bank Transfer' => 'Bank Transfer',
- 'payment_type_Cash' => 'Cash',
- 'payment_type_Debit' => 'Debit',
- 'payment_type_ACH' => 'ACH',
- 'payment_type_Visa Card' => 'Visa Card',
- 'payment_type_MasterCard' => 'MasterCard',
- 'payment_type_American Express' => 'American Express',
- 'payment_type_Discover Card' => 'Discover Card',
- 'payment_type_Diners Card' => 'Diners Card',
- 'payment_type_EuroCard' => 'EuroCard',
- 'payment_type_Nova' => 'Nova',
- 'payment_type_Credit Card Other' => 'Credit Card Other',
- 'payment_type_PayPal' => 'PayPal',
- 'payment_type_Google Wallet' => 'Google Wallet',
- 'payment_type_Check' => 'Check',
-
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising',
@@ -2096,7 +2083,6 @@ $LANG = array(
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
- 'inactivity_logout' => 'Due to inactivity, you have been automatically logged out.',
'mark_active' => 'Mark Active',
'send_automatically' => 'Send Automatically',
'initial_email' => 'Initial Email',
@@ -2222,6 +2208,7 @@ $LANG = array(
'sample_commands' => 'Sample commands',
'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.',
'payment_type_Venmo' => 'Venmo',
+ 'payment_type_Money Order' => 'Money Order',
'archived_products' => 'Successfully archived :count products',
'recommend_on' => 'We recommend enabling this setting.',
'recommend_off' => 'We recommend disabling this setting.',
@@ -2244,6 +2231,42 @@ $LANG = array(
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price',
'wrong_confirmation' => 'Incorrect confirmation code',
+ 'oauth_taken' => 'The account is already registered',
+ 'emailed_payment' => 'Successfully emailed payment',
+ 'email_payment' => 'Email Payment',
+ 'sent' => 'sent',
+ 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
+ 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
+ 'expense_link' => 'expense',
+ 'resume_task' => 'Resume Task',
+ 'resumed_task' => 'Successfully resumed task',
+ 'quote_design' => 'Quote Design',
+ 'default_design' => 'Default Design',
+ 'custom_design1' => 'Custom Design 1',
+ 'custom_design2' => 'Custom Design 2',
+ 'custom_design3' => 'Custom Design 3',
+ 'empty' => 'Empty',
+ 'load_design' => 'Load Design',
+ 'accepted_card_logos' => 'Accepted Card Logos',
+ 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
+ 'google_analytics' => 'Google Analytics',
+ 'analytics_key' => 'Analytics Key',
+ 'analytics_key_help' => 'Track payments using :link',
+ 'start_date_required' => 'The start date is required',
+ 'application_settings' => 'Application Settings',
+ 'database_connection' => 'Database Connection',
+ 'driver' => 'Driver',
+ 'host' => 'Host',
+ 'database' => 'Database',
+ 'test_connection' => 'Test connection',
+ 'from_name' => 'From Name',
+ 'from_address' => 'From Address',
+ 'port' => 'Port',
+ 'encryption' => 'Encryption',
+ 'mailgun_domain' => 'Mailgun Domain',
+ 'mailgun_private_key' => 'Mailgun Private Key',
+ 'send_test_email' => 'Send test email',
+
);
diff --git a/resources/lang/tr_TR/auth.php b/resources/lang/tr_TR/auth.php
new file mode 100644
index 000000000000..c1ae05508f6a
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+++ b/resources/lang/tr_TR/auth.php
@@ -0,0 +1,1665 @@
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+ Laravel-lang/auth.php at master · caouecs/Laravel-lang
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| The following language lines are used during authentication for various
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| messages that we need to display to the user. You are free to modify
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*/
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'failed'=>'Bu kullanıcı bilgileri, bizim verilerimizle eşleşmiyor.',
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'throttle'=>'Çok fazla oturum açma girişimi. Lütfen :seconds saniye içinde tekrar deneyin.',
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];
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+ You signed in with another tab or window. Reload to refresh your session.
+ You signed out in another tab or window. Reload to refresh your session.
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| The following language lines are used by the paginator library to build
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| the simple pagination links. You are free to change them to anything
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*/
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'previous'=>'« Önceki',
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'next'=>'Sonraki »',
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];
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| The following language lines are the default lines which match reasons
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'password'=>'Şifreler en az altı karakter olmalı ve onay ile eşleşmelidir.',
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'reset'=>'Şifreniz sıfırlandı!',
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'sent'=>'Şifre sıfırlama bağlantınızı size e-posta ile gönderdik!',
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'token'=>'Şifre sıfırlama adresi/kodu geçersiz.',
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'user'=>'Bu e-posta adresi ile kayıtlı bir üye bulunmuyor.',
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+ You signed out in another tab or window. Reload to refresh your session.
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Müşterilere aynı faturaları haftalık, iki ayda bir, aylık, üç aylık veya yıllık olarak otomatik olarak gönderin.
+
Dinamik tarihler için :MONTH, :QUARTER veya :YEAR kullanın. Temel matematik de işe yarıyor, örneğin :MONTH-1.
+
Dinamik fatura değişkenlerine örnekler:
+
+
":MONTH ayı için spor salonu üyeliği" => "Temmuz ayı için spor salonu üyeliği"
+
":YEAR+1 Yıllık Abonelik" => "2015 Yıllık Abonelik"
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":QUARTER+1 için avans ödeme" => "2. çeyrek için avans ödeme"
+
',
+ 'in_total_revenue' => 'toplam gelirde',
+ 'billed_client' => 'fatura müşterisi',
+ 'billed_clients' => 'fatura müşterileri',
+ 'active_client' => 'aktif müşteri',
+ 'active_clients' => 'aktif müşteriler',
+ 'invoices_past_due' => 'Vadesi Geçmiş Faturalar',
+ 'upcoming_invoices' => 'Yaklaşan Faturalar',
+ 'average_invoice' => 'Ortalama Fatura',
+ 'archive' => 'Arşivle',
+ 'delete' => 'Sil',
+ 'archive_client' => 'Müşteri Arşivle',
+ 'delete_client' => 'Müşteri Sil',
+ 'archive_payment' => 'Ödeme Arşivle',
+ 'delete_payment' => 'Ödeme Sil',
+ 'archive_credit' => 'Kredi Arşivle',
+ 'delete_credit' => 'Kredi Sil',
+ 'show_archived_deleted' => 'arşivlenen/silinen göster',
+ 'filter' => 'Filitrele',
+ 'new_client' => 'Yeni Müşteri',
+ 'new_invoice' => 'Yeni Fatura',
+ 'new_payment' => 'Ödeme Gir',
+ 'new_credit' => 'Kredi Gir',
+ 'contact' => 'Kişi',
+ 'date_created' => 'Oluşturulma Tarihi',
+ 'last_login' => 'Son Giriş',
+ 'balance' => 'Bakiye',
+ 'action' => 'Aksiyon',
+ 'status' => 'Durum',
+ 'invoice_total' => 'Fatura Toplam',
+ 'frequency' => 'Sıklık',
+ 'start_date' => 'Başlangıç Tarihi',
+ 'end_date' => 'Bitiş Tarihi',
+ 'transaction_reference' => 'İşlem referansı',
+ 'method' => 'Metod',
+ 'payment_amount' => 'Ödeme Tutarı',
+ 'payment_date' => 'Ödeme Tarihi',
+ 'credit_amount' => 'Kredi Tarihi',
+ 'credit_balance' => 'Kredi Bakiyesi',
+ 'credit_date' => 'Kredi Tarihi',
+ 'empty_table' => 'Tabloda mevcut veri yok',
+ 'select' => 'Seç',
+ 'edit_client' => 'Müşteri Düzenle',
+ 'edit_invoice' => 'Fatura Düzenle',
+ 'create_invoice' => 'Fatura Oluştur',
+ 'enter_credit' => 'Kredi Gir',
+ 'last_logged_in' => 'Son giriş',
+ 'details' => 'Detaylar',
+ 'standing' => 'Standing',
+ 'credit' => 'Kredi',
+ 'activity' => 'Aktivite',
+ 'date' => 'Tarih',
+ 'message' => 'Mesaj',
+ 'adjustment' => 'Ayarlama',
+ 'are_you_sure' => 'Emin misiniz?',
+ 'payment_type_id' => 'Ödeme Türü',
+ 'amount' => 'Tutar',
+ 'work_email' => 'E-posta',
+ 'language_id' => 'Dil',
+ 'timezone_id' => 'Zaman Dilimi',
+ 'date_format_id' => 'Tarih Formatı',
+ 'datetime_format_id' => 'Tarih/Saat Formatı',
+ 'users' => 'Kullanıcılar',
+ 'localization' => 'Yerelleştirme',
+ 'remove_logo' => 'Logoyu Kaldır',
+ 'logo_help' => 'Desteklenen: JPEG, GIF ve PNG',
+ 'payment_gateway' => 'Ödeme Geçidi',
+ 'gateway_id' => 'Geçit',
+ 'email_notifications' => 'E-posta Bildirimleri',
+ 'email_sent' => 'Fatura gönderildiğinde bana E-Posta gönder',
+ 'email_viewed' => 'Fatura görüntülendiğinde bana E-Posta gönder',
+ 'email_paid' => 'Fatura ödendiğinde bana E-Posta gönder',
+ 'site_updates' => 'Site Güncellemeleri',
+ 'custom_messages' => 'Özel Mesajlar',
+ 'default_email_footer' => 'Varsayılan e-posta imzası olarak ayarla',
+ 'select_file' => 'Lütfen bir dosya seçin',
+ 'first_row_headers' => 'İlk satırı başlık olarak kullan',
+ 'column' => 'Kolon',
+ 'sample' => 'Örnek',
+ 'import_to' => 'Şuraya içeri aktar',
+ 'client_will_create' => 'müşteri oluşturulacak',
+ 'clients_will_create' => 'müşteriler oluşturulacak',
+ 'email_settings' => 'E-posta ayarları',
+ 'client_view_styling' => 'Müşteri Görünümü Şekillendirme',
+ 'pdf_email_attachment' => 'PDF ekle',
+ 'custom_css' => 'Özel CSS',
+ 'import_clients' => 'Müşteri datası içe aktar',
+ 'csv_file' => 'CSV dosya',
+ 'export_clients' => 'Müşteri datası dışa aktar',
+ 'created_client' => 'Müşteri başarıyla oluşturuldu',
+ 'created_clients' => ':count müşteri başarıyla oluşturuldu',
+ 'updated_settings' => 'Ayarlar başarıyla güncellendi',
+ 'removed_logo' => 'Logo aşarıyla kaldırıldı',
+ 'sent_message' => 'Mesaj başarıyla gönderildi',
+ 'invoice_error' => 'Lütfen bir müşteri seçtiğinizden ve hataları düzeltdiğinizden emin olun',
+ 'limit_clients' => 'Üzgünüz, bu :count müşteri sınırını aşacaktır',
+ 'payment_error' => 'Ödemenizi işleme koyarken bir hata oluştu. Lütfen daha sonra tekrar deneyiniz.',
+ 'registration_required' => 'Lütfen bir faturayı e-postayla göndermek için kayıt olunuz',
+ 'confirmation_required' => 'Please confirm your email address, click here to resend the confirmation email.',
+ 'updated_client' => 'Müşteri başarıyla güncellendi',
+ 'created_client' => 'Müşteri başarıyla oluşturuldu',
+ 'archived_client' => 'Müşteri başarıyla arşivlendi',
+ 'archived_clients' => ':count müşteri başarıyla arşivlendi',
+ 'deleted_client' => 'Müşteri başarıyla silindi',
+ 'deleted_clients' => ':count müşteri başarıyla silindi',
+ 'updated_invoice' => 'Fatura başarıyla güncellendi',
+ 'created_invoice' => 'Fatura başarıyla oluşturuldu',
+ 'cloned_invoice' => 'Fatura başarıyla çoğaltıldı',
+ 'emailed_invoice' => 'Fatura başarıyla e-posta ile gönderildi',
+ 'and_created_client' => 've müşteri oluşturuldu',
+ 'archived_invoice' => 'Fatura başarıyla arşivlendi',
+ 'archived_invoices' => ':count fatura başarıyla arşivlendi',
+ 'deleted_invoice' => 'Fatura başarıyla silindi',
+ 'deleted_invoices' => ':count fatura başarıyla silindi',
+ 'created_payment' => 'Ödeme başarıyla oluşturuldu',
+ 'created_payments' => ':count ödeme başarıyla oluşturuldu',
+ 'archived_payment' => 'Ödeme başarıyla arşivlendi',
+ 'archived_payments' => ':count ödeme arşivlendi',
+ 'deleted_payment' => 'Ödeme başarıyla silindi',
+ 'deleted_payments' => ':count ödeme silindi',
+ 'applied_payment' => 'Ödeme başarılı bir şekilde uygulandı',
+ 'created_credit' => 'Kredi başarıyla oluşturuldu',
+ 'archived_credit' => 'Kredi başarıyla arşivlendi',
+ 'archived_credits' => ':count kredi arşivlendi',
+ 'deleted_credit' => 'Kredi başarıyla silindi',
+ 'deleted_credits' => ':count kredi başarıyla silindi',
+ 'imported_file' => 'Dosya başarıyla içeri aktarıldı',
+ 'updated_vendor' => 'Satıcı başarıyla güncellendi',
+ 'created_vendor' => 'Satıcı başarıyla oluşturuldu',
+ 'archived_vendor' => 'Satıcı başarıyla arşivlendi',
+ 'archived_vendors' => ':count satıcı başarıyla arşivlendi',
+ 'deleted_vendor' => 'Satıcı başarıyla silindi',
+ 'deleted_vendors' => ':count satıcı başarıyla silindi',
+ 'confirmation_subject' => 'Fatura Ninja Hesap Onayı',
+ 'confirmation_header' => 'Hesap Onayı',
+ 'confirmation_message' => 'Lütfen hesabınızı onaylamak için aşağıdaki bağlantıya erişin.',
+ 'invoice_subject' => ':account hesabından yeni fatura :invoice',
+ 'invoice_message' => ':amount tutarındaki faturanızı görüntülemek için, aşağıdaki bağlantıya tıklayın.',
+ 'payment_subject' => 'Ödeme alındı',
+ 'payment_message' => ':amount tutarındaki ödemeniz için teşekkürler.',
+ 'email_salutation' => 'Sayın :name,',
+ 'email_signature' => 'Saygılarımızla,',
+ 'email_from' => 'Fatura Ninja Takımı',
+ 'invoice_link_message' => 'Faturayı görüntülemek için, aşağıdaki bağlantıya tıklayın:',
+ 'notification_invoice_paid_subject' => ':invoice faturası :client tarafından ödendi.',
+ 'notification_invoice_sent_subject' => ':invoice faturası :client alıcısına gönderildi.',
+ 'notification_invoice_viewed_subject' => ':invoice faturası :client tarafından görüntülendi.',
+ 'notification_invoice_paid' => ':client tarafından :invoice faturaya :amount tutarlık bir ödeme yapılmıştır.',
+ 'notification_invoice_sent' => ':client adlı müşteriye :amount tutarındaki :invoice nolu fatura e-posta ile gönderildi.',
+ 'notification_invoice_viewed' => ':client adlı müşteri :amount tutarındaki :invoice nolu faturayı görüntüledi.',
+ 'reset_password' => 'Aşağıdaki butona tıklayarak hesap şifrenizi sıfırlayabilirsiniz:',
+ 'secure_payment' => 'Güvenli Ödeme',
+ 'card_number' => 'Kart Numarasır',
+ 'expiration_month' => 'Son Kullanım Ayı',
+ 'expiration_year' => 'Son Kullanım Yılı',
+ 'cvv' => 'CVV',
+ 'logout' => 'Oturumu kapat',
+ 'sign_up_to_save' => 'İşinizi kaydetmek için kayıt olunuz',
+ 'agree_to_terms' => 'Fatura Ninja şartlarını kabul ediyorum :terms',
+ 'terms_of_service' => 'Hizmet Şartları',
+ 'email_taken' => 'E-posta adresi zaten kayıtlı',
+ 'working' => 'Çalışıyor',
+ 'success' => 'Başarılı',
+ 'success_message' => 'Başarıyla kaydoldunuz! Lütfen e-posta adresinizi doğrulamak için hesap onay e-postasındaki bağlantıyı ziyaret edin.',
+ 'erase_data' => 'Your account is not registered, this will permanently erase your data.',
+ 'password' => 'Şifre',
+ 'pro_plan_product' => 'Pro Plan',
+ 'pro_plan_success' => 'Fatura Ninja\'nın Pro planını seçtiğiniz için teşekkürler!
+ Sonraki aşamalarBir ödenecek fatura hesabınızla ilişkili e-posta
+adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen bir yıl boyunca
+ Pro-level faturalandırmayla ödenecek faturadaki talimatları izleyin.
+ Faturayı bulamıyor musunuz? Daha fazla yardıma mı ihtiyacınız var? Yardım etmekten mutluluk duyarız
+ --contact@invoiceninja.com adresine e-posta gönderebilirsiniz.',
+ 'unsaved_changes' => 'Kaydedilmemiş değişiklikleriniz var',
+ 'custom_fields' => 'Özel Alanlar',
+ 'company_fields' => 'Firma Alanları',
+ 'client_fields' => 'Müşteri Alanları',
+ 'field_label' => 'Alan Başlığı',
+ 'field_value' => 'Alan Değeri',
+ 'edit' => 'Düzenle',
+ 'set_name' => 'Şirket adınızı ayarlayın',
+ 'view_as_recipient' => 'Alıcı olarak görüntüleyin',
+ 'product_library' => 'Ürün Kütüphanesi',
+ 'product' => 'Ürün',
+ 'products' => 'Ürünler',
+ 'fill_products' => 'Otomatik doldurma ürünleri',
+ 'fill_products_help' => 'Bir ürün seçmek açıklama ve maliyeti otomatik olarak dolduracaktır',
+ 'update_products' => 'Ürünleri otomatik güncelle',
+ 'update_products_help' => 'Faturayı güncellemek ürün kütüphanesini otomatik olarak dolduracaktır.',
+ 'create_product' => 'Ürün Ekle',
+ 'edit_product' => 'Ürün Düzenle',
+ 'archive_product' => 'Ürün Arşivle',
+ 'updated_product' => 'Ürün başarıyla güncellendi',
+ 'created_product' => 'Ürün başarıyla oluşturuldu',
+ 'archived_product' => 'Ürün başarıyla arşivlendi',
+ 'pro_plan_custom_fields' => 'Pro Plan\'a katılarak özel alanları etkinleştirmek için :link',
+ 'advanced_settings' => 'Gelişmiş Ayarlar',
+ 'pro_plan_advanced_settings' => 'Pro Plan\'a katılarak gelişmiş ayarları etkinleştirmek için :link',
+ 'invoice_design' => 'Fatura Dizaynı',
+ 'specify_colors' => 'Renkleri belirtin',
+ 'specify_colors_label' => 'Faturada kullanılan renkleri seçin',
+ 'chart_builder' => 'Grafik Oluşturucu',
+ 'ninja_email_footer' => 'Müşterilerinize fatura göndermek ve ücretsiz çevrimiçi ödeme almak için :site adresini kullanın!',
+ 'go_pro' => 'Pro Plana Geç',
+ 'quote' => 'Teklif',
+ 'quotes' => 'Teklifler',
+ 'quote_number' => 'Teklif Numarası',
+ 'quote_number_short' => 'Teklif #',
+ 'quote_date' => 'Teklif Tarihi',
+ 'quote_total' => 'Teklif Toplam',
+ 'your_quote' => 'Teklifiniz',
+ 'total' => 'Toplam',
+ 'clone' => 'Çoğalt',
+ 'new_quote' => 'Yeni Teklif',
+ 'create_quote' => 'Teklif Oluştur',
+ 'edit_quote' => 'Teklif Düzenle',
+ 'archive_quote' => 'Teklif Arşivle',
+ 'delete_quote' => 'Teklif Sil',
+ 'save_quote' => 'Teklif Kaydet',
+ 'email_quote' => 'Teklifi E-Posta ile Gönder',
+ 'clone_quote' => 'Teklif Çoğalt',
+ 'convert_to_invoice' => 'Faturaya Dönüştür',
+ 'view_invoice' => 'Fatura Görüntüle',
+ 'view_client' => 'Müşteri Görüntüle',
+ 'view_quote' => 'Teklif Görüntüle',
+ 'updated_quote' => 'Teklif başarıyla güncellendi',
+ 'created_quote' => 'Teklif başarıyla oluşturuldu',
+ 'cloned_quote' => 'Teklif başarıyla çoğaltıldı',
+ 'emailed_quote' => 'Teklif başarıyla e-posta ile gönderildi',
+ 'archived_quote' => 'Teklif başarıyla arşivlendi',
+ 'archived_quotes' => ':count teklif başarıyla arşivlendi',
+ 'deleted_quote' => 'Teklif başarıyla silindi',
+ 'deleted_quotes' => ':count teklif başarıyla silindi',
+ 'converted_to_invoice' => 'Teklif başarıyla faturaya dönüştürüldü',
+ 'quote_subject' => 'New quote :quote from :account',
+ 'quote_message' => ':amount tutarlı teklifinizi görüntülemek için aşağıdaki linki tıklayın.',
+ 'quote_link_message' => 'Müşteri teklifinizi görüntülemek için aşağıdaki bağlantıyı tıklayın:',
+ 'notification_quote_sent_subject' => ':invoice teklif :client müşterisine gönderildi',
+ 'notification_quote_viewed_subject' => 'Teklif :invoice :client tarafından görüntülendi',
+ 'notification_quote_sent' => 'Aşağıdaki :client müşterisine :amount için :invoice teklifi e-posta ile gönderildi.',
+ 'notification_quote_viewed' => 'Aşağıdaki :client müşterisi :amount tutarlı gönderilen :invoice teklifini görüntüledi.',
+ 'session_expired' => 'Oturumunuz sonlandı.',
+ 'invoice_fields' => 'Fatura Alanları',
+ 'invoice_options' => 'Fatura Seçenekleri',
+ 'hide_quantity' => 'Miktarı Gizle',
+ 'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.',
+ 'hide_paid_to_date' => 'Ödeme Tarihini Gizle',
+ 'hide_paid_to_date_help' => 'Bir ödeme alındığında yalnızca faturalarınızdaki "Ödenen Tarihi" alanını görüntüleyin.',
+ 'charge_taxes' => 'Vergi masrafları',
+ 'user_management' => 'Kullanıcı yönetimi',
+ 'add_user' => 'Kullanıcı ekle',
+ 'send_invite' => 'Send Invitation',
+ 'sent_invite' => 'Davetiye başarıyla gönderildi',
+ 'updated_user' => 'Kullanıcı başarıyla güncellendi',
+ 'invitation_message' => ':invitor tarafından davet edildiniz. ',
+ 'register_to_add_user' => 'Bir kullanıcı eklemek için lütfen giriş yapın',
+ 'user_state' => 'Durum',
+ 'edit_user' => 'Kullanıcı Düzenle',
+ 'delete_user' => 'Kullanıcı Sil',
+ 'active' => 'Aktif',
+ 'pending' => 'Beklemede',
+ 'deleted_user' => 'Kullanıcı başarıyla silindi',
+ 'confirm_email_invoice' => 'Bu faturayı e-postayla göndermek istediğinizden emin misiniz?',
+ 'confirm_email_quote' => 'Bu teklifi e-postayla göndermek istediğinizden emin misiniz?',
+ 'confirm_recurring_email_invoice' => 'Bu faturanın e-postayla gönderilmesini istediğinizden emin misiniz?',
+ 'cancel_account' => 'Hesabı Sil',
+ 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
+ 'go_back' => 'Geri dön',
+ 'data_visualizations' => 'Veri Görselleştirmeleri',
+ 'sample_data' => 'Gösterilen örnek veriler',
+ 'hide' => 'Gizle',
+ 'new_version_available' => ':releases_link \'nın yeni versiyonu mevcut. Şu an kullanılan versiyon v:user_version, son versiyon v:latest_version',
+ 'invoice_settings' => 'Fatura Ayarları',
+ 'invoice_number_prefix' => 'Fatura Seri',
+ 'invoice_number_counter' => 'Fatura No Sayacı',
+ 'quote_number_prefix' => 'Teklif Seri',
+ 'quote_number_counter' => 'Teklif No Sayacı',
+ 'share_invoice_counter' => 'Fatura sayaçını paylaş',
+ 'invoice_issued_to' => 'Fatura düzenlenen müşteri',
+ 'invalid_counter' => 'Muhtemel bir çakışmayı önlemek için lütfen bir fatura veya teklif numara serisini ayarlayın.',
+ 'mark_sent' => 'Mark Sent',
+ 'gateway_help_1' => 'Authorize.net\'e üye olmak için :link ',
+ 'gateway_help_2' => 'Authorize.net\'e üye olmak için :link ',
+ 'gateway_help_17' => 'PayPal API imzanızı almak için :link ',
+ 'gateway_help_27' => ' 2Checkout.com\'a kaydolmak için :link Ödemelerin izlenmesini sağlamak için www.Checkout portalında Hesap> Site Yönetimi altındaki :complete_link adresini yönlendirme URL\'si olarak ayarlayın.',
+ 'more_designs' => 'Daha fazla tasarım',
+ 'more_designs_title' => 'Ek Fatura Tasarımları',
+ 'more_designs_cloud_header' => 'Daha fazla fatura tasarımı için Pro plana geç',
+ 'more_designs_cloud_text' => '',
+ 'more_designs_self_host_text' => '',
+ 'buy' => 'Satın al',
+ 'bought_designs' => 'Ek fatura tasarımları başarıyla eklendi',
+ 'sent' => 'gönderildi',
+ 'vat_number' => 'Vergi Numarası',
+ 'timesheets' => 'Zaman çizelgeleri',
+ 'payment_title' => 'Fatura Adresinizi ve Kredi Kartı bilgilerinizi girin',
+ 'payment_cvv' => '*Bu, kartınızın arkasındaki 3-4 basamaklı sayıdır',
+ 'payment_footer1' => '*Fatura adresi, kredi kartıyla ilişkili adresle eşleşmelidir.',
+ 'payment_footer2' => '*Lütfen "ŞİMDİ ÖDE" seçeneğini yalnızca bir kez tıklayın - işlemin işleme koyulması 1 dakika kadar sürebilir.',
+ 'id_number' => 'ID Numarası',
+ 'white_label_link' => 'Beyaz etiket',
+ 'white_label_header' => 'Beyaz Etiket',
+ 'bought_white_label' => 'Beyaz etiket lisansı başarıyla etkinleştirildi',
+ 'white_labeled' => 'Beyaz etiketli',
+ 'restore' => 'Geri yükle',
+ 'restore_invoice' => 'Faturayı Geri Yükle',
+ 'restore_quote' => 'Teklifi Geri Yükle',
+ 'restore_client' => 'Müşteriyi Geri Yükle',
+ 'restore_credit' => 'Kredi Geri Yükle',
+ 'restore_payment' => 'Ödeme Geri Yükle',
+ 'restored_invoice' => 'Fatura Başarıyla Geri Yüklendi',
+ 'restored_quote' => 'Teklif Başarıyla Geri Yüklendi',
+ 'restored_client' => 'Müşteri Başarıyla Geri Yüklendi',
+ 'restored_payment' => 'Ödeme Başarıyla Geri Yüklendi',
+ 'restored_credit' => 'Kredi Başarıyla Geri Yüklendi',
+ 'reason_for_canceling' => 'Neden ayrıldığınızı bize söyleyerek sitemizi geliştirmemize yardımcı olun.',
+ 'discount_percent' => 'Yüzde',
+ 'discount_amount' => 'Tutar',
+ 'invoice_history' => 'Fatura Geçmişi',
+ 'quote_history' => 'Teklif Geçmişi',
+ 'current_version' => 'Mevcut version',
+ 'select_version' => 'Versiyon seç',
+ 'view_history' => 'Geçmişi görüntüle',
+ 'edit_payment' => 'Ödeme düzenle',
+ 'updated_payment' => 'Ödeme başarıyla güncellendi',
+ 'deleted' => 'Silindi',
+ 'restore_user' => 'Kullanıcıyı Geri Yükle',
+ 'restored_user' => 'Kullanıcı başarıyla geri yüklendi',
+ 'show_deleted_users' => 'Silinen kullanıcıları göster',
+ 'email_templates' => 'E-posta Şablonları',
+ 'invoice_email' => 'Fatura E-postası',
+ 'payment_email' => 'Ödeme E-postası',
+ 'quote_email' => 'Teklif E-postası',
+ 'reset_all' => 'Hepsini sıfırla',
+ 'approve' => 'Onayla',
+ 'token_billing_type_id' => 'Token Faturalandırma',
+ 'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
+ 'token_billing_1' => 'Devre dışı bırakıldı',
+ 'token_billing_2' => 'Opt-in - onay kutusu gösterildi fakat seçili değil',
+ 'token_billing_3' => 'Opt-out - onay kutusu gösterildi ve işaretli',
+ 'token_billing_4' => 'Her zaman',
+ 'token_billing_checkbox' => 'Kredi kartı bilgilerini saklayın',
+ 'view_in_gateway' => ':gateway de/da göster',
+ 'use_card_on_file' => 'Dosya üzerinde Kart Kullan',
+ 'edit_payment_details' => 'Ödeme ayrıntılarını düzenle',
+ 'token_billing' => 'Kart bilgilerini sakla',
+ 'token_billing_secure' => 'Veri :link tarafından güvenli bir şekilde saklandı',
+ 'support' => 'Destek',
+ 'contact_information' => 'İletişim bilgileri',
+ '256_encryption' => '256-Bit Şifreleme',
+ 'amount_due' => 'Alacak tutarı',
+ 'billing_address' => 'Fatura Adresi',
+ 'billing_method' => 'Ödeme Metodu',
+ 'order_overview' => 'Siparişe genel bakış',
+ 'match_address' => '*Adres, kredi kartıyla ilişkili adresle eşleşmelidir.',
+ 'click_once' => '* Lütfen "ŞİMDİ ÖDE" seçeneğini yalnızca bir kez tıklayın - işlemin işleme koyulması 1 dakika kadar sürebilir.',
+ 'invoice_footer' => 'Fatura Altbilgisi',
+ 'save_as_default_footer' => 'Varsayılan altbilgi olarak kaydet',
+ 'token_management' => 'Token Yönetimi',
+ 'tokens' => 'Tokenlar',
+ 'add_token' => 'Token Ekle',
+ 'show_deleted_tokens' => 'Silinen tokenları göster',
+ 'deleted_token' => 'Token başarıyla silindi',
+ 'created_token' => 'Token başarıyla oluşturuldu',
+ 'updated_token' => 'Token başarıyla güncellendi',
+ 'edit_token' => 'Token düzenle',
+ 'delete_token' => 'Token Sil',
+ 'token' => 'Token',
+ 'add_gateway' => 'Ödeme Sistemi Ekle',
+ 'delete_gateway' => 'Ödeme Sistemi Sil',
+ 'edit_gateway' => 'Ödeme Sistemi Düzenle',
+ 'updated_gateway' => 'Ödeme Sistemi başarıyla güncellendi',
+ 'created_gateway' => 'Ödeme Sistemi başarıyla oluşturuldu',
+ 'deleted_gateway' => 'Ödeme Sistemi başarıyla silindi',
+ 'pay_with_paypal' => 'PayPal',
+ 'pay_with_card' => 'Kredi Kartı',
+ 'change_password' => 'Şifre değiştir',
+ 'current_password' => 'Mevcut şifre',
+ 'new_password' => 'Yeni şifre',
+ 'confirm_password' => 'Şifreyi onayla',
+ 'password_error_incorrect' => 'Geçerli şifre yanlış.',
+ 'password_error_invalid' => 'Yeni şifre geçersiz.',
+ 'updated_password' => 'Şifre başarıyla güncellendi',
+ 'api_tokens' => 'API Tokenları',
+ 'users_and_tokens' => 'Kullanıcılar & Tokenlar',
+ 'account_login' => 'Hesap girişi',
+ 'recover_password' => 'Şifreni kurtar',
+ 'forgot_password' => 'Şifrenizi mi unuttunuz?',
+ 'email_address' => 'E-posta adresi',
+ 'lets_go' => 'Gidelim',
+ 'password_recovery' => 'Şifre Kurtarma',
+ 'send_email' => 'Send Email',
+ 'set_password' => 'Şifreyi belirle',
+ 'converted' => 'Dönüştürüldü',
+ 'email_approved' => 'Bir teklif onaylandığında bana e-posta gönder',
+ 'notification_quote_approved_subject' => 'Teklif :Invoice :client tarafından onaylandı',
+ 'notification_quote_approved' => ':client :amount tutarlı :Invoice teklifini onayladı.',
+ 'resend_confirmation' => 'Onaylama e-postasını tekrar gönder',
+ 'confirmation_resent' => 'Onay e-postası gönderildi',
+ 'gateway_help_42' => 'BitPay\'e üye olmak için tıklayın :link Not: Bir API Token\'ı değil, eski bir API Anahtarı kullanın.',
+ 'payment_type_credit_card' => 'Kredi Kartı',
+ 'payment_type_paypal' => 'PayPal',
+ 'payment_type_bitcoin' => 'Bitcoin',
+ 'knowledge_base' => 'Bilgi Tabanı',
+ 'partial' => 'Kısmi / Mevduat',
+ 'partial_remaining' => ':partial / :balance',
+ 'more_fields' => 'Daha Fazla Alan',
+ 'less_fields' => 'Daha Az Alan',
+ 'client_name' => 'Müşteri Adı',
+ 'pdf_settings' => 'PDF Ayarları',
+ 'product_settings' => 'Ürün Ayarları',
+ 'auto_wrap' => 'Otomatik Satır Kaydırma',
+ 'duplicate_post' => 'Uyarı: bir önceki sayfa iki kez gönderildi. İkinci gönderme göz ardı edildi.',
+ 'view_documentation' => 'Belgeleri Görüntüle',
+ 'app_title' => 'Ücretsiz Açık Kaynaklı Online Faturalandırma',
+ 'app_description' => 'Fatura Ninja, faturalama ve faturalandırma müşterileri için ücretsiz, açık kaynaklı bir çözümdür. Fatura Ninja\'yla, web\'e erişimi olan herhangi bir cihazdan kolayca güzel faturalar oluşturup gönderebilirsiniz. Müşterileriniz faturalarınızı yazdırabilir, bunları pdf dosyaları olarak indirebilir ve hatta sistem içerisinde çevrimiçi olarak ödeyebilir.',
+ 'rows' => 'satırlar',
+ 'www' => 'www',
+ 'logo' => 'Logo',
+ 'subdomain' => 'Alt etki alanı',
+ 'provide_name_or_email' => 'Please provide a name or email',
+ 'charts_and_reports' => 'Grafikler ve Raporlar',
+ 'chart' => 'Grafik',
+ 'report' => 'Rapor',
+ 'group_by' => 'Gruplandır',
+ 'paid' => 'Ödenen',
+ 'enable_report' => 'Rapor',
+ 'enable_chart' => 'Grafik',
+ 'totals' => 'Toplamlar',
+ 'run' => 'Çalıştır',
+ 'export' => 'Dışa Aktar',
+ 'documentation' => 'Belgeler',
+ 'zapier' => 'Zapier',
+ 'recurring' => 'Tekrar eden',
+ 'last_invoice_sent' => 'Son fatura gönderilme tarihi :date',
+ 'processed_updates' => 'Güncelleme işlemi başarıyla tamamlandı',
+ 'tasks' => 'Görevler',
+ 'new_task' => 'Yeni Görev',
+ 'start_time' => 'Başlangıç Zamanı',
+ 'created_task' => 'Görev başarıyla oluşturuldu',
+ 'updated_task' => 'Görev başarıyla güncellendi',
+ 'edit_task' => 'Görev Düzenle',
+ 'archive_task' => 'Görev Arşivle',
+ 'restore_task' => 'Görevi Geri Yükle',
+ 'delete_task' => 'Görev Sil',
+ 'stop_task' => 'Görevi Durdur',
+ 'time' => 'Zaman',
+ 'start' => 'Başlama',
+ 'stop' => 'Bitiş',
+ 'now' => 'Şimdi',
+ 'timer' => 'Zamanlayıcı',
+ 'manual' => 'Manuel',
+ 'date_and_time' => 'Tarih & Saat',
+ 'second' => 'saniye',
+ 'seconds' => 'saniye',
+ 'minute' => 'dakika',
+ 'minutes' => 'dakika',
+ 'hour' => 'saat',
+ 'hours' => 'saat',
+ 'task_details' => 'Görev Detayları',
+ 'duration' => 'Süre',
+ 'end_time' => 'Bitiş Zamanı',
+ 'end' => 'Bitiş',
+ 'invoiced' => 'Faturalandı',
+ 'logged' => 'Loglandı',
+ 'running' => 'Çalışıyor',
+ 'task_error_multiple_clients' => 'Görevler farklı müşterilere ait olamaz',
+ 'task_error_running' => 'Lütfen önce çalışan görevleri duldurun',
+ 'task_error_invoiced' => 'Görevler daha önce fatura edildi',
+ 'restored_task' => 'Görev başarıyla geri yüklendi',
+ 'archived_task' => 'Görev başarıyla arşivlendi',
+ 'archived_tasks' => 'Arşivlenen görev sayısı :count',
+ 'deleted_task' => 'Görev başarıyla silindi',
+ 'deleted_tasks' => 'Silinen görev sayısı :count',
+ 'create_task' => 'Görev Oluştur',
+ 'stopped_task' => 'Görev başarıyla durduruldu',
+ 'invoice_task' => 'Fatura Görevi',
+ 'invoice_labels' => 'Fatura Etiketleri',
+ 'prefix' => 'Seri',
+ 'counter' => 'Sayaç',
+ 'payment_type_dwolla' => 'Dwolla',
+ 'gateway_help_43' => 'Dwolla\'ya kayıt olmak için tıklayın :link',
+ 'partial_value' => 'Sıfırdan büyük olmalı ve toplamdan daha az olmalı',
+ 'more_actions' => 'Diğer İşlemler',
+ 'pro_plan_title' => 'NINJA PRO',
+ 'pro_plan_call_to_action' => 'Şimdi Yükselt!',
+ 'pro_plan_feature1' => 'Sınırsız Müşteri Oluşturun',
+ 'pro_plan_feature2' => '10 Güzel Fatura Tasarımına Erişim',
+ 'pro_plan_feature3' => 'Özel URLler - "Markaniz.InvoiceNinja.com"',
+ 'pro_plan_feature4' => '"Created by Invoice Ninja" Yazısını Kaldır',
+ 'pro_plan_feature5' => 'Çok kullanıcılı Erişim & Etkinlik İzleme',
+ 'pro_plan_feature6' => 'Teklifler ve Proforma Faturalar Oluşturun',
+ 'pro_plan_feature7' => 'Fatura Alan Başlıklarını ve Numaralandırmayı Özelleştirin',
+ 'pro_plan_feature8' => 'PDF\'leri Müşteri E-postalarına Ekleme Seçeneği',
+ 'resume' => 'Devam Et',
+ 'break_duration' => 'Durdur',
+ 'edit_details' => 'Edit Details',
+ 'work' => 'İş',
+ 'timezone_unset' => 'Lütfen zaman dilimini ayarlamak için tıklayın :link',
+ 'click_here' => 'buraya tıklayın',
+ 'email_receipt' => 'Ödeme makbuzunu müşteriye e-postayla gönder',
+ 'created_payment_emailed_client' => 'Ödeme oluşturuldu ve müşteriye e-posta gönderildi',
+ 'add_company' => 'Firma Ekle',
+ 'untitled' => 'Başlıksız',
+ 'new_company' => 'Yeni Firma',
+ 'associated_accounts' => 'Hesaplar başarıyla bağlantılandı',
+ 'unlinked_account' => 'Hesapların bağlantısı başarıyla kesildi',
+ 'login' => 'Oturum aç',
+ 'or' => 'veya',
+ 'email_error' => 'E-posta gönderilirken bir sorun oluştu.',
+ 'confirm_recurring_timing' => 'Not: E-postalar saat başında gönderildi.',
+ 'payment_terms_help' => 'Sets the default invoice due date',
+ 'unlink_account' => 'Hesap Bağlantısını Kaldır',
+ 'unlink' => 'Bağlantısını kaldır',
+ 'show_address' => 'Adresi Göster',
+ 'show_address_help' => 'Müşterinin faturalandırma adresini sağlamasını şart koş',
+ 'update_address' => 'Adresi Güncelle',
+ 'update_address_help' => 'Müşterinin adresini verilen ayrıntılarla güncelleyin',
+ 'times' => 'Zamanlar',
+ 'set_now' => 'Şimdiye ayarla',
+ 'dark_mode' => 'Karanlık Mod',
+ 'dark_mode_help' => 'Siyah zemin üzerine beyaz metin göster',
+ 'add_to_invoice' => ':invoice nolu faturaya ekle',
+ 'create_new_invoice' => 'Yeni fatura oluştur',
+ 'task_errors' => 'Lütfen örtüşen süreleri düzeltin',
+ 'from' => 'Kimden',
+ 'to' => 'Kime',
+ 'font_size' => 'Font Boyutu',
+ 'primary_color' => 'Birincil Renk',
+ 'secondary_color' => 'İkincil Renk',
+ 'customize_design' => 'Dizaynı Özelleştir',
+ 'content' => 'İçerik',
+ 'styles' => 'Stiller',
+ 'defaults' => 'Varsayılanlar',
+ 'margins' => 'Marjlar',
+ 'header' => 'Üstbilgi',
+ 'footer' => 'Altbilgi',
+ 'custom' => 'Özel',
+ 'invoice_to' => 'Faturalanan',
+ 'invoice_no' => 'Fatura No.',
+ 'quote_no' => 'Teklif No.',
+ 'recent_payments' => 'Son Ödemeler',
+ 'outstanding' => 'Ödenmemiş',
+ 'manage_companies' => 'Şirketleri Yönet',
+ 'total_revenue' => 'Toplam Gelir',
+ 'current_user' => 'Şu anki kullanıcı',
+ 'new_recurring_invoice' => 'Yeni Tekrarlayan Fatura',
+ 'recurring_invoice' => 'Tekrarlayan Fatura',
+ 'recurring_too_soon' => 'Bir sonraki yinelenen faturanın oluşturulmasına çok az kaldı, :date için planlandı.',
+ 'created_by_invoice' => 'Tarafından oluşturulan :invoice',
+ 'primary_user' => 'Birincil Kullanıcı',
+ 'help' => 'Yardım',
+ 'customize_help' => '
Fatura tasarımlarını tanımlamak için pdfmake kullanıyoruz. Pdfmake playground kütüphaneyi harekete geçirmek için harika bir yoldur.
+
Nokta gösterimi kullanarak bir alt mülke erişebilirsiniz. Örneğin, müşteri adını göstermek için $client.name code> kullanabilirsiniz.
+
Bir şeyi bulmak için yardıma ihtiyacınız varsa destek forumuna kullandığınız dizaynla birlikte sorunuzu gönderin.
',
+ 'invoice_due_date' => 'Vade',
+ 'quote_due_date' => 'Geçerlilik Tarihi',
+ 'valid_until' => 'Geçerlilik Tarihi',
+ 'reset_terms' => 'Koşulları sıfırla',
+ 'reset_footer' => 'Altbilgiyi sıfırla',
+ 'invoice_sent' => ':count invoice sent',
+ 'invoices_sent' => ':count invoices sent',
+ 'status_draft' => 'Taslak',
+ 'status_sent' => 'Gönderilen',
+ 'status_viewed' => 'Görüntülenen',
+ 'status_partial' => 'Kısmi',
+ 'status_paid' => 'Ödenen',
+ 'show_line_item_tax' => 'Kalem bazında vergiyi satırda göster',
+ 'iframe_url' => 'Web adresi',
+ 'iframe_url_help1' => 'Aşağıdaki kodu sitenizdeki bir sayfaya kopyalayın.',
+ 'iframe_url_help2' => 'Bir fatura için \'Alıcı olarak göster\' i tıklayarak özelliği test edebilirsiniz.',
+ 'auto_bill' => 'Otomatik Fatura',
+ 'military_time' => '24 Saat Zaman Biçimi',
+ 'last_sent' => 'Son Gönderilen',
+ 'reminder_emails' => 'Hatırlatıcı E-postalar',
+ 'templates_and_reminders' => 'Şablonlar & Hatırlatmalar',
+ 'subject' => 'Konu',
+ 'body' => 'Gövde',
+ 'first_reminder' => 'İlk Hatırlatıcı',
+ 'second_reminder' => 'İkinci Hatırlatıcı',
+ 'third_reminder' => 'Üçüncü Hatırlatıcı',
+ 'num_days_reminder' => 'Vadesi geçen gün sayısı',
+ 'reminder_subject' => 'Hatırlatıcı: :account hesabından :invoice nolu fatura',
+ 'reset' => 'Sıfırla',
+ 'invoice_not_found' => 'İstenen fatura mevcut değil',
+ 'referral_program' => 'Yönlendirme Programı',
+ 'referral_code' => 'Yönlendiren URL',
+ 'last_sent_on' => 'Son Gönderilme Tarihi :date',
+ 'page_expire' => 'Bu sayfanın süresi yakında dolacak, çalışmaya devam etmek için linki tıklayın :click_here',
+ 'upcoming_quotes' => 'Tarihi Yaklaşan Teklifler',
+ 'expired_quotes' => 'Tarihi Dolan Teklifler',
+ 'sign_up_using' => 'Şunu kullanarak kayıt olun',
+ 'invalid_credentials' => 'Bu kimlik bilgileri kayıtlarımızla uyuşmuyor',
+ 'show_all_options' => 'Tüm seçenekleri göster',
+ 'user_details' => 'Kullanıcı Detayları',
+ 'oneclick_login' => 'Tek Tıkla Oturum Açma',
+ 'disable' => 'Devre dışı bırak',
+ 'invoice_quote_number' => 'Fatura ve Teklif Numaraları',
+ 'invoice_charges' => 'Invoice Surcharges',
+ 'notification_invoice_bounced' => ':invoice nolu faturayı :contact yetkilisine teslim edemedik.',
+ 'notification_invoice_bounced_subject' => ':invoice nolu fatura teslim edilemedi',
+ 'notification_quote_bounced' => ':invoice nolu Teklifi :contact yetkilisine teslim edemedik.',
+ 'notification_quote_bounced_subject' => ':invoice nolu Teklif teslim edilemedi',
+ 'custom_invoice_link' => 'Özel Fatura Bağlantısı',
+ 'total_invoiced' => 'Toplam Faturalanan',
+ 'open_balance' => 'Açık bakiye',
+ 'verify_email' => 'Lütfen e-posta adresinizi doğrulamak için hesap onay e-postasındaki bağlantıyı ziyaret edin.',
+ 'basic_settings' => 'Temel Ayarlar',
+ 'pro' => 'Pro',
+ 'gateways' => 'Ödeme Sistemleri',
+ 'next_send_on' => 'Sonraki gönderme tarihi :date',
+ 'no_longer_running' => 'Bu fatura çalışacak şekilde planlanmamış',
+ 'general_settings' => 'Genel Ayarlar',
+ 'customize' => 'Özelleştir',
+ 'oneclick_login_help' => 'Şifre olmadan giriş yapmak için bir hesap bağlayın',
+ 'referral_code_help' => 'Uygulamamızı çevrimiçi paylaşarak para kazanın',
+ 'enable_with_stripe' => 'Etkinleştir | Stripe Gerektirir',
+ 'tax_settings' => 'Vergi Ayarları',
+ 'create_tax_rate' => 'Vergi Oranı Ekle',
+ 'updated_tax_rate' => 'Vergi oranı başarıyla güncellendi',
+ 'created_tax_rate' => 'Vergi oranı başarıyla oluşturuldu',
+ 'edit_tax_rate' => 'Vergi oranı düzenle',
+ 'archive_tax_rate' => 'Vergi Oranını Arşivle',
+ 'archived_tax_rate' => 'Vergi oranı başarıyla arşivlendi',
+ 'default_tax_rate_id' => 'Varsayılan Vergi Oranı',
+ 'tax_rate' => 'Vergi Oranı',
+ 'recurring_hour' => 'Tekrarlanma Saati',
+ 'pattern' => 'Numara Yapısı',
+ 'pattern_help_title' => 'Numara Yapısı Yardım',
+ 'pattern_help_1' => 'Create custom numbers by specifying a pattern',
+ 'pattern_help_2' => 'Kullanılabilecek değişkenler:',
+ 'pattern_help_3' => 'Örneğin, :example değerleri :value olarak geri dönecektir.',
+ 'see_options' => 'Seçenekleri gör',
+ 'invoice_counter' => 'Fatura Sayacı',
+ 'quote_counter' => 'Teklif Sayacı',
+ 'type' => 'Tür',
+ 'activity_1' => ':user :client müşteri hesabını oluşturdu',
+ 'activity_2' => ':user :client müşteri hesabını arşivledi',
+ 'activity_3' => ':user :client müştei hesabını sildi',
+ 'activity_4' => ':user :invoice nolu faturayı oluşturdu',
+ 'activity_5' => ':user :invoice nolu faturayı güncelledi',
+ 'activity_6' => ':user :invoice nolu faturayı :contact adlı yetkiliye gönderdi',
+ 'activity_7' => ':contact adlı yetkili :invoice nolu faturayı görüntüledi',
+ 'activity_8' => ':user :invoice nolu faturayı arşivledi',
+ 'activity_9' => ':user :invoice nolu faturayı sildi',
+ 'activity_10' => ':contact adlı yetkili :invoice nolu fatura için :payment tutarında ödeme girdi',
+ 'activity_11' => ':user :payment tutarlı ödemeyi güncelledi',
+ 'activity_12' => ':user :payment tutarlı ödemeyi arşivledi',
+ 'activity_13' => ':user :payment tutarlı ödemeyi sildi',
+ 'activity_14' => ':user :credit kredi girdi',
+ 'activity_15' => ':user :credit kredi güncelledi',
+ 'activity_16' => ':user :credit kredi arşivledi',
+ 'activity_17' => ':user :credit kredi sildi',
+ 'activity_18' => ':user :quote nolu teklifi oluşturdu',
+ 'activity_19' => ':user :quote nolu teklifi güncelledi',
+ 'activity_20' => ':user :quote nolu teklifi :contact adlı yetkiliye gönderdi',
+ 'activity_21' => ':contact adlı yetkili :quote nolu teklifi görüntüledi',
+ 'activity_22' => ':user :quote nolu teklifi arşivledi',
+ 'activity_23' => ':user :quote nolu teklifi sildi',
+ 'activity_24' => ':user :quote nolu teklifi geri yükledi',
+ 'activity_25' => ':user :invoice nolu faturayı geri yükledi',
+ 'activity_26' => ':user :client müşterisini geri yükledi',
+ 'activity_27' => ':user :payment tutarında ödemeyi geri yükledi',
+ 'activity_28' => ':user :credit kredisini geri yükledi',
+ 'activity_29' => ':contact adlı yetkili :quote nolu teklifi onayladı',
+ 'activity_30' => ':user :vendor satıcısını oluşturdu',
+ 'activity_31' => ':user :vendor satıcısını arşivledi',
+ 'activity_32' => ':user :vendor satıcısını sildi',
+ 'activity_33' => ':user :vendor satıcısını geri yükledi',
+ 'activity_34' => ':user masraf oluşturdu :expense',
+ 'activity_35' => ':user masraf arşivledi :expense',
+ 'activity_36' => ':user masraf sildi :expense',
+ 'activity_37' => ':user masraf geri yükledi :expense',
+ 'activity_42' => ':user :task görevini oluşturdu',
+ 'activity_43' => ':user :task görevini güncelledi',
+ 'activity_44' => ':user :task görevini arşivledi',
+ 'activity_45' => ':user :task görevini sildi',
+ 'activity_46' => ':user :task görevini geri yükledi',
+ 'activity_47' => ':user masraf güncelledi :expense',
+ 'payment' => 'Ödeme',
+ 'system' => 'Sistem',
+ 'signature' => 'E-posta İmzası',
+ 'default_messages' => 'Varsayılan Mesajlar',
+ 'quote_terms' => 'Teklif Şartları',
+ 'default_quote_terms' => 'Varsayılan Teklif Şartları',
+ 'default_invoice_terms' => 'Varsayılan Fatura Şartları',
+ 'default_invoice_footer' => 'Varsayılan Fatura Altbilgisi',
+ 'quote_footer' => 'Teklif Altbilgisi',
+ 'free' => 'Ücretsiz',
+ 'quote_is_approved' => 'The quote has been approved',
+ 'apply_credit' => 'Kredi Uygula',
+ 'system_settings' => 'Sistem Ayarları',
+ 'archive_token' => 'Token Arşivle',
+ 'archived_token' => 'Token başarıyla arşivlendi',
+ 'archive_user' => 'Kullanıcı Arşivle',
+ 'archived_user' => 'Kullanıcı başarıyla arşivlendi',
+ 'archive_account_gateway' => 'Ödeme Sistemi Arşivle',
+ 'archived_account_gateway' => 'Ödeme sistemi başarıyla arşivlendi',
+ 'archive_recurring_invoice' => 'Tekrarlayan Fatura Arşivle',
+ 'archived_recurring_invoice' => 'Tekrarlayan fatura başarıyla arşivlendi',
+ 'delete_recurring_invoice' => 'Tekrarlayan Fatura Sil',
+ 'deleted_recurring_invoice' => 'Tekrarlayan fatura başarıyla silindi',
+ 'restore_recurring_invoice' => 'Tekrarlayan Fatura Geri Yükle',
+ 'restored_recurring_invoice' => 'Tekrarlayan fatura başarıyla geri yüklendi',
+ 'archived' => 'Arşivlendi',
+ 'untitled_account' => 'Başlıksız Firma',
+ 'before' => 'Önce',
+ 'after' => 'Sonra',
+ 'reset_terms_help' => 'Varsayılan hesap şartlarına sıfırla',
+ 'reset_footer_help' => 'Varsayılan hesap altbilgisine sıfırla',
+ 'export_data' => 'Veriyi Dışa Aktar',
+ 'user' => 'Kullanıcı',
+ 'country' => 'Ülke',
+ 'include' => 'Dahil et',
+ 'logo_too_large' => 'Logonuz :size, daha iyi PDF performansı için, 200 KB\'den daha az bir resim dosyası yüklemenizi öneririz.',
+ 'import_freshbooks' => 'FreshBooks\'tan İçe Aktar',
+ 'import_data' => 'Verileri İçe Aktar',
+ 'source' => 'Kaynak',
+ 'csv' => 'CSV',
+ 'client_file' => 'Müşteri Dosyası',
+ 'invoice_file' => 'Fatura Dosyası',
+ 'task_file' => 'Görev Dosyası',
+ 'no_mapper' => 'Dosya için geçerli eşleştirme yok',
+ 'invalid_csv_header' => 'Geçersiz CSV Başlığı',
+ 'client_portal' => 'Müşteri Portalı',
+ 'admin' => 'Admin',
+ 'disabled' => 'Devre Dışı',
+ 'show_archived_users' => 'Arşivlenmiş kullanıcıları göster',
+ 'notes' => 'Notlar',
+ 'invoice_will_create' => 'müşteri oluşturulacak',
+ 'invoices_will_create' => 'faturalar oluşturulacak',
+ 'failed_to_import' => 'Aşağıdaki kayıtlar içe aktarılamadı, bunlar zaten mevcut veya gerekli alanlar eksik.',
+ 'publishable_key' => 'Yayınlanabilir Anahtar',
+ 'secret_key' => 'Gizli anahtar',
+ 'missing_publishable_key' => 'Geliştirilmiş bir ödeme işlemi için Stripe yayınlanabilir anahtarını ayarlayın.',
+ 'email_design' => 'E-Posta Dizaynı',
+ 'due_by' => ':date tarihi itibariyle',
+ 'enable_email_markup' => 'İşaretlemeyi Etkinleştir',
+ 'enable_email_markup_help' => 'Müşterilerinizin e-postalarınıza schema.org işaretleme ekleyerek ödeme yapmalarını kolaylaştırın.',
+ 'template_help_title' => 'Şablon Yardım',
+ 'template_help_1' => 'Kullanılabilir değişkenler:',
+ 'email_design_id' => 'E-posta Stili',
+ 'email_design_help' => 'E-postalarınızı HTML düzenleriyle daha profesyonel hale getirin.',
+ 'plain' => 'Düz',
+ 'light' => 'Aydınlık',
+ 'dark' => 'Koyu',
+ 'industry_help' => 'Benzer boyut ve sektöre sahip şirketlerin ortalamalarına kıyasla karşılaştırma yapmak için kullanılır.',
+ 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.',
+ 'website_help' => 'Display the invoice in an iFrame on your own website',
+ 'invoice_number_help' => 'Bir seri belirtin veya fatura numarasını dinamik olarak ayarlamak için özel bir kod yapısı kullanın.',
+ 'quote_number_help' => 'Bir seri belirtin veya teklif numarasını dinamik olarak ayarlamak için özel bir kod yapısı kullanın.',
+ 'custom_client_fields_helps' => 'Bir müşteri oluştururken bir alan ekleyin ve PDF\'de başlığı ve değeri gösterin.',
+ 'custom_account_fields_helps' => 'PDF\'nin şirket bilgileri bölümüne bir başlık ve değer ekleyin.',
+ 'custom_invoice_fields_helps' => 'Bir fatura oluştururken bir alan ekleyin ve PDF\'de başlığı ve değeri gösterin.',
+ 'custom_invoice_charges_helps' => 'Bir fatura oluştururken bir alan ekleyin ve ücreti fatura alt toplamlarına ekleyin.',
+ 'token_expired' => 'Doğrulama kodunun süresi doldu. Lütfen tekrar deneyin.',
+ 'invoice_link' => 'Fatura Bağlantısı',
+ 'button_confirmation_message' => 'E-posta adresinizi onaylamak için tıklayın.',
+ 'confirm' => 'Onayla',
+ 'email_preferences' => 'E-posta Tercihleri',
+ 'created_invoices' => ':count adet fatura başarıyla oluşturuldu',
+ 'next_invoice_number' => 'Sonraki fatura numarası :number',
+ 'next_quote_number' => 'Sonraki teklif numarası :number',
+ 'days_before' => 'days before the',
+ 'days_after' => 'days after the',
+ 'field_due_date' => 'vade',
+ 'field_invoice_date' => 'fatura tarihi',
+ 'schedule' => 'program',
+ 'email_designs' => 'Email Designs',
+ 'assigned_when_sent' => 'Assigned when sent',
+ 'white_label_purchase_link' => 'Purchase a white label license',
+ 'expense' => 'Expense',
+ 'expenses' => 'Expenses',
+ 'new_expense' => 'Enter Expense',
+ 'enter_expense' => 'Enter Expense',
+ 'vendors' => 'Vendors',
+ 'new_vendor' => 'New Vendor',
+ 'payment_terms_net' => 'Net',
+ 'vendor' => 'Vendor',
+ 'edit_vendor' => 'Edit Vendor',
+ 'archive_vendor' => 'Archive Vendor',
+ 'delete_vendor' => 'Delete Vendor',
+ 'view_vendor' => 'View Vendor',
+ 'deleted_expense' => 'Successfully deleted expense',
+ 'archived_expense' => 'Successfully archived expense',
+ 'deleted_expenses' => 'Successfully deleted expenses',
+ 'archived_expenses' => 'Successfully archived expenses',
+ 'expense_amount' => 'Expense Amount',
+ 'expense_balance' => 'Expense Balance',
+ 'expense_date' => 'Expense Date',
+ 'expense_should_be_invoiced' => 'Should this expense be invoiced?',
+ 'public_notes' => 'Public Notes',
+ 'invoice_amount' => 'Invoice Amount',
+ 'exchange_rate' => 'Exchange Rate',
+ 'yes' => 'Yes',
+ 'no' => 'No',
+ 'should_be_invoiced' => 'Should be invoiced',
+ 'view_expense' => 'View expense # :expense',
+ 'edit_expense' => 'Edit Expense',
+ 'archive_expense' => 'Archive Expense',
+ 'delete_expense' => 'Delete Expense',
+ 'view_expense_num' => 'Expense # :expense',
+ 'updated_expense' => 'Successfully updated expense',
+ 'created_expense' => 'Successfully created expense',
+ 'enter_expense' => 'Enter Expense',
+ 'view' => 'View',
+ 'restore_expense' => 'Restore Expense',
+ 'invoice_expense' => 'Invoice Expense',
+ 'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
+ 'expense_error_invoiced' => 'Expense has already been invoiced',
+ 'convert_currency' => 'Convert currency',
+ 'num_days' => 'Number of Days',
+ 'create_payment_term' => 'Create Payment Term',
+ 'edit_payment_terms' => 'Edit Payment Term',
+ 'edit_payment_term' => 'Edit Payment Term',
+ 'archive_payment_term' => 'Archive Payment Term',
+ 'recurring_due_dates' => 'Recurring Invoice Due Dates',
+ 'recurring_due_date_help' => '
Automatically sets a due date for the invoice.
+
Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.
+
Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.
+
For example:
+
+
Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.
+
Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
+
+
Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of next month.
+
+
Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
+
+
',
+ 'due' => 'Due',
+ 'next_due_on' => 'Due Next: :date',
+ 'use_client_terms' => 'Use client terms',
+ 'day_of_month' => ':ordinal day of month',
+ 'last_day_of_month' => 'Last day of month',
+ 'day_of_week_after' => ':ordinal :day after',
+ 'sunday' => 'Sunday',
+ 'monday' => 'Monday',
+ 'tuesday' => 'Tuesday',
+ 'wednesday' => 'Wednesday',
+ 'thursday' => 'Thursday',
+ 'friday' => 'Friday',
+ 'saturday' => 'Saturday',
+ 'header_font_id' => 'Header Font',
+ 'body_font_id' => 'Body Font',
+ 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
+ 'live_preview' => 'Live Preview',
+ 'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
+ 'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
+ 'quote_message_button' => 'To view your quote for :amount, click the button below.',
+ 'payment_message_button' => 'Thank you for your payment of :amount.',
+ 'payment_type_direct_debit' => 'Direct Debit',
+ 'bank_accounts' => 'Credit Cards & Banks',
+ 'add_bank_account' => 'Add Bank Account',
+ 'setup_account' => 'Setup Account',
+ 'import_expenses' => 'Import Expenses',
+ 'bank_id' => 'Bank',
+ 'integration_type' => 'Integration Type',
+ 'updated_bank_account' => 'Successfully updated bank account',
+ 'edit_bank_account' => 'Edit Bank Account',
+ 'archive_bank_account' => 'Archive Bank Account',
+ 'archived_bank_account' => 'Successfully archived bank account',
+ 'created_bank_account' => 'Successfully created bank account',
+ 'validate_bank_account' => 'Validate Bank Account',
+ 'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
+ 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
+ 'username' => 'Username',
+ 'account_number' => 'Account Number',
+ 'account_name' => 'Account Name',
+ 'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
+ 'status_approved' => 'Approved',
+ 'quote_settings' => 'Quote Settings',
+ 'auto_convert_quote' => 'Auto convert quote',
+ 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+ 'validate' => 'Validate',
+ 'info' => 'Info',
+ 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
+ 'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.',
+ 'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.',
+ 'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
+ 'trello_roadmap' => 'Trello Roadmap',
+ 'header_footer' => 'Header/Footer',
+ 'first_page' => 'First page',
+ 'all_pages' => 'All pages',
+ 'last_page' => 'Last page',
+ 'all_pages_header' => 'Show Header on',
+ 'all_pages_footer' => 'Show Footer on',
+ 'invoice_currency' => 'Invoice Currency',
+ 'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.',
+ 'quote_issued_to' => 'Quote issued to',
+ 'show_currency_code' => 'Currency Code',
+ 'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
+ 'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.',
+ 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
+ 'trial_call_to_action' => 'Start Free Trial',
+ 'trial_success' => 'Successfully enabled two week free pro plan trial',
+ 'overdue' => 'Overdue',
+
+
+ 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.',
+ 'user_email_footer' => 'To adjust your email notification settings please visit :link',
+ 'reset_password_footer' => 'If you did not request this password reset please email our support: :email',
+ 'limit_users' => 'Sorry, this will exceed the limit of :limit users',
+ 'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price',
+ 'old_browser' => 'Please use a newer browser',
+ 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
+ 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and 400+ US banks.',
+
+ 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
+ 'pro_plan_remove_logo_link' => 'Click here',
+ 'invitation_status_sent' => 'Sent',
+ 'invitation_status_opened' => 'Openend',
+ 'invitation_status_viewed' => 'Viewed',
+ 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
+ 'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
+ 'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
+ 'email_error_user_unregistered' => 'Please register your account to send emails',
+ 'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
+ 'email_error_invalid_contact_email' => 'Invalid contact email',
+
+ 'navigation' => 'Navigation',
+ 'list_invoices' => 'List Invoices',
+ 'list_clients' => 'List Clients',
+ 'list_quotes' => 'List Quotes',
+ 'list_tasks' => 'List Tasks',
+ 'list_expenses' => 'List Expenses',
+ 'list_recurring_invoices' => 'List Recurring Invoices',
+ 'list_payments' => 'List Payments',
+ 'list_credits' => 'List Credits',
+ 'tax_name' => 'Tax Name',
+ 'report_settings' => 'Report Settings',
+ 'search_hotkey' => 'shortcut is /',
+
+ 'new_user' => 'New User',
+ 'new_product' => 'New Product',
+ 'new_tax_rate' => 'New Tax Rate',
+ 'invoiced_amount' => 'Invoiced Amount',
+ 'invoice_item_fields' => 'Invoice Item Fields',
+ 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
+ 'recurring_invoice_number' => 'Recurring Number',
+ 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+
+ // Client Passwords
+ 'enable_portal_password' => 'Password Protect Invoices',
+ 'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+ 'send_portal_password' => 'Generate Password Automatically',
+ 'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
+
+ 'expired' => 'Expired',
+ 'invalid_card_number' => 'The credit card number is not valid.',
+ 'invalid_expiry' => 'The expiration date is not valid.',
+ 'invalid_cvv' => 'The CVV is not valid.',
+ 'cost' => 'Cost',
+ 'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
+
+ // User Permissions
+ 'owner' => 'Owner',
+ 'administrator' => 'Administrator',
+ 'administrator_help' => 'Allow user to manage users, change settings and modify all records',
+ 'user_create_all' => 'Create clients, invoices, etc.',
+ 'user_view_all' => 'View all clients, invoices, etc.',
+ 'user_edit_all' => 'Edit all clients, invoices, etc.',
+ 'gateway_help_20' => ':link to sign up for Sage Pay.',
+ 'gateway_help_21' => ':link to sign up for Sage Pay.',
+ 'partial_due' => 'Partial Due',
+ 'restore_vendor' => 'Restore Vendor',
+ 'restored_vendor' => 'Successfully restored vendor',
+ 'restored_expense' => 'Successfully restored expense',
+ 'permissions' => 'Permissions',
+ 'create_all_help' => 'Allow user to create and modify records',
+ 'view_all_help' => 'Allow user to view records they didn\'t create',
+ 'edit_all_help' => 'Allow user to modify records they didn\'t create',
+ 'view_payment' => 'View Payment',
+
+ 'january' => 'January',
+ 'february' => 'February',
+ 'march' => 'March',
+ 'april' => 'April',
+ 'may' => 'May',
+ 'june' => 'June',
+ 'july' => 'July',
+ 'august' => 'August',
+ 'september' => 'September',
+ 'october' => 'October',
+ 'november' => 'November',
+ 'december' => 'December',
+
+ // Documents
+ 'documents_header' => 'Documents:',
+ 'email_documents_header' => 'Documents:',
+ 'email_documents_example_1' => 'Widgets Receipt.pdf',
+ 'email_documents_example_2' => 'Final Deliverable.zip',
+ 'invoice_documents' => 'Documents',
+ 'expense_documents' => 'Attached Documents',
+ 'invoice_embed_documents' => 'Embed Documents',
+ 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
+ 'document_email_attachment' => 'Attach Documents',
+ 'download_documents' => 'Download Documents (:size)',
+ 'documents_from_expenses' => 'From Expenses:',
+ 'dropzone_default_message' => 'Drop files or click to upload',
+ 'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
+ 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
+ 'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
+ 'dropzone_invalid_file_type' => 'You can\'t upload files of this type.',
+ 'dropzone_response_error' => 'Server responded with {{statusCode}} code.',
+ 'dropzone_cancel_upload' => 'Cancel upload',
+ 'dropzone_cancel_upload_confirmation' => 'Are you sure you want to cancel this upload?',
+ 'dropzone_remove_file' => 'Remove file',
+ 'documents' => 'Documents',
+ 'document_date' => 'Document Date',
+ 'document_size' => 'Size',
+
+ 'enable_client_portal' => 'Client Portal',
+ 'enable_client_portal_help' => 'Show/hide the client portal.',
+ 'enable_client_portal_dashboard' => 'Dashboard',
+ 'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',
+
+ // Plans
+ 'account_management' => 'Account Management',
+ 'plan_status' => 'Plan Status',
+
+ 'plan_upgrade' => 'Upgrade',
+ 'plan_change' => 'Change Plan',
+ 'pending_change_to' => 'Changes To',
+ 'plan_changes_to' => ':plan on :date',
+ 'plan_term_changes_to' => ':plan (:term) on :date',
+ 'cancel_plan_change' => 'Cancel Change',
+ 'plan' => 'Plan',
+ 'expires' => 'Expires',
+ 'renews' => 'Renews',
+ 'plan_expired' => ':plan Plan Expired',
+ 'trial_expired' => ':plan Plan Trial Ended',
+ 'never' => 'Never',
+ 'plan_free' => 'Free',
+ 'plan_pro' => 'Pro',
+ 'plan_enterprise' => 'Enterprise',
+ 'plan_white_label' => 'Self Hosted (White labeled)',
+ 'plan_free_self_hosted' => 'Self Hosted (Free)',
+ 'plan_trial' => 'Trial',
+ 'plan_term' => 'Term',
+ 'plan_term_monthly' => 'Monthly',
+ 'plan_term_yearly' => 'Yearly',
+ 'plan_term_month' => 'Month',
+ 'plan_term_year' => 'Year',
+ 'plan_price_monthly' => '$:price/Month',
+ 'plan_price_yearly' => '$:price/Year',
+ 'updated_plan' => 'Updated plan settings',
+ 'plan_paid' => 'Term Started',
+ 'plan_started' => 'Plan Started',
+ 'plan_expires' => 'Plan Expires',
+
+ 'white_label_button' => 'White Label',
+
+ 'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
+ 'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.',
+ 'enterprise_plan_product' => 'Enterprise Plan',
+ 'enterprise_plan_year_description' => 'One year enrollment in the Invoice Ninja Enterprise Plan.',
+ 'enterprise_plan_month_description' => 'One month enrollment in the Invoice Ninja Enterprise Plan.',
+ 'plan_credit_product' => 'Credit',
+ 'plan_credit_description' => 'Credit for unused time',
+ 'plan_pending_monthly' => 'Will switch to monthly on :date',
+ 'plan_refunded' => 'A refund has been issued.',
+
+ 'live_preview' => 'Live Preview',
+ 'page_size' => 'Page Size',
+ 'live_preview_disabled' => 'Live preview has been disabled to support selected font',
+ 'invoice_number_padding' => 'Padding',
+ 'preview' => 'Preview',
+ 'list_vendors' => 'List Vendors',
+ 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
+ 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
+ 'return_to_app' => 'Return to app',
+
+
+ // Payment updates
+ 'refund_payment' => 'Refund Payment',
+ 'refund_max' => 'Max:',
+ 'refund' => 'Refund',
+ 'are_you_sure_refund' => 'Refund selected payments?',
+ 'status_pending' => 'Pending',
+ 'status_completed' => 'Completed',
+ 'status_failed' => 'Failed',
+ 'status_partially_refunded' => 'Partially Refunded',
+ 'status_partially_refunded_amount' => ':amount Refunded',
+ 'status_refunded' => 'Refunded',
+ 'status_voided' => 'Cancelled',
+ 'refunded_payment' => 'Refunded Payment',
+ 'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
+ 'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
+ 'card_expiration' => 'Exp: :expires',
+
+ 'card_creditcardother' => 'Unknown',
+ 'card_americanexpress' => 'American Express',
+ 'card_carteblanche' => 'Carte Blanche',
+ 'card_unionpay' => 'UnionPay',
+ 'card_diners' => 'Diners Club',
+ 'card_discover' => 'Discover',
+ 'card_jcb' => 'JCB',
+ 'card_laser' => 'Laser',
+ 'card_maestro' => 'Maestro',
+ 'card_mastercard' => 'MasterCard',
+ 'card_solo' => 'Solo',
+ 'card_switch' => 'Switch',
+ 'card_visacard' => 'Visa',
+ 'card_ach' => 'ACH',
+
+ 'payment_type_stripe' => 'Stripe',
+ 'ach' => 'ACH',
+ 'enable_ach' => 'Enable ACH',
+ 'stripe_ach_help' => 'ACH support must also be enabled at Stripe.',
+ 'ach_disabled' => 'Another gateway is already configured for direct debit.',
+
+ 'plaid' => 'Plaid',
+ 'client_id' => 'Client Id',
+ 'secret' => 'Secret',
+ 'public_key' => 'Public Key',
+ 'plaid_optional' => '(optional)',
+ 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environement (tartan) will be used.',
+ 'other_providers' => 'Other Providers',
+ 'country_not_supported' => 'That country is not supported.',
+ 'invalid_routing_number' => 'The routing number is not valid.',
+ 'invalid_account_number' => 'The account number is not valid.',
+ 'account_number_mismatch' => 'The account numbers do not match.',
+ 'missing_account_holder_type' => 'Please select an individual or company account.',
+ 'missing_account_holder_name' => 'Please enter the account holder\'s name.',
+ 'routing_number' => 'Routing Number',
+ 'confirm_account_number' => 'Confirm Account Number',
+ 'individual_account' => 'Individual Account',
+ 'company_account' => 'Company Account',
+ 'account_holder_name' => 'Account Holder Name',
+ 'add_account' => 'Add Account',
+ 'payment_methods' => 'Payment Methods',
+ 'complete_verification' => 'Complete Verification',
+ 'verification_amount1' => 'Amount 1',
+ 'verification_amount2' => 'Amount 2',
+ 'payment_method_verified' => 'Verification completed successfully',
+ 'verification_failed' => 'Verification Failed',
+ 'remove_payment_method' => 'Remove Payment Method',
+ 'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?',
+ 'remove' => 'Remove',
+ 'payment_method_removed' => 'Removed payment method.',
+ 'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
+ 'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
+ Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
+ 'unknown_bank' => 'Unknown Bank',
+ 'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.',
+ 'add_credit_card' => 'Add Credit Card',
+ 'payment_method_added' => 'Added payment method.',
+ 'use_for_auto_bill' => 'Use For Autobill',
+ 'used_for_auto_bill' => 'Autobill Payment Method',
+ 'payment_method_set_as_default' => 'Set Autobill payment method.',
+ 'activity_41' => ':payment_amount payment (:payment) failed',
+ 'webhook_url' => 'Webhook URL',
+ 'stripe_webhook_help' => 'You must :link.',
+ 'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
+ 'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
+ 'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
+ '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_manually' => 'Link Manually',
+ 'secured_by_plaid' => 'Secured by Plaid',
+ 'plaid_linked_status' => 'Your bank account at :bank',
+ 'add_payment_method' => 'Add Payment Method',
+ 'account_holder_type' => 'Account Holder Type',
+ 'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
+ 'ach_authorization_required' => 'You must consent to ACH transactions.',
+ 'off' => 'Off',
+ 'opt_in' => 'Opt-in',
+ 'opt_out' => 'Opt-out',
+ 'always' => 'Always',
+ 'opted_out' => 'Opted out',
+ 'opted_in' => 'Opted in',
+ 'manage_auto_bill' => 'Manage Auto-bill',
+ 'enabled' => 'Enabled',
+ 'paypal' => 'PayPal',
+ 'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree',
+ 'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments',
+ 'braintree_paypal_help' => 'You must also :link.',
+ 'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
+ 'token_billing_braintree_paypal' => 'Save payment details',
+ 'add_paypal_account' => 'Add PayPal Account',
+
+
+ 'no_payment_method_specified' => 'No payment method specified',
+ 'chart_type' => 'Chart Type',
+ 'format' => 'Format',
+ 'import_ofx' => 'Import OFX',
+ 'ofx_file' => 'OFX File',
+ 'ofx_parse_failed' => 'Failed to parse OFX file',
+
+ // WePay
+ 'wepay' => 'WePay',
+ 'sign_up_with_wepay' => 'Sign up with WePay',
+ 'use_another_provider' => 'Use another provider',
+ 'company_name' => 'Company Name',
+ 'wepay_company_name_help' => 'This will appear on client\'s credit card statements.',
+ 'wepay_description_help' => 'The purpose of this account.',
+ 'wepay_tos_agree' => 'I agree to the :link.',
+ 'wepay_tos_link_text' => 'WePay Terms of Service',
+ 'resend_confirmation_email' => 'Resend Confirmation Email',
+ 'manage_account' => 'Manage Account',
+ 'action_required' => 'Action Required',
+ 'finish_setup' => 'Finish Setup',
+ 'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
+ 'switch_to_wepay' => 'Switch to WePay',
+ 'switch' => 'Switch',
+ 'restore_account_gateway' => 'Restore Gateway',
+ 'restored_account_gateway' => 'Successfully restored gateway',
+ 'united_states' => 'United States',
+ 'canada' => 'Canada',
+ 'accept_debit_cards' => 'Accept Debit Cards',
+ 'debit_cards' => 'Debit Cards',
+
+ 'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
+ 'original_start_date' => 'Original start date',
+ 'new_start_date' => 'New start date',
+ 'security' => 'Security',
+ 'see_whats_new' => 'See what\'s new in v:version',
+ 'wait_for_upload' => 'Please wait for the document upload to complete.',
+ 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
+ 'enable_second_tax_rate' => 'Enable specifying a second tax rate',
+ 'payment_file' => 'Payment File',
+ 'expense_file' => 'Expense File',
+ 'product_file' => 'Product File',
+ 'import_products' => 'Import Products',
+ 'products_will_create' => 'products will be created',
+ 'product_key' => 'Product',
+ 'created_products' => 'Successfully created :count product(s)',
+ 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja. The file includes clients, products, invoices, quotes and payments.',
+ 'JSON_file' => 'JSON File',
+
+ 'view_dashboard' => 'View Dashboard',
+ 'client_session_expired' => 'Session Expired',
+ 'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',
+
+ 'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
+ 'auto_bill_payment_method_bank_transfer' => 'bank account',
+ 'auto_bill_payment_method_credit_card' => 'credit card',
+ 'auto_bill_payment_method_paypal' => 'PayPal account',
+ 'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
+ 'payment_settings' => 'Payment Settings',
+
+ 'on_send_date' => 'On send date',
+ 'on_due_date' => 'On due date',
+ 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
+ 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
+
+ 'bank_account' => 'Bank Account',
+ 'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
+ 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
+ 'privacy_policy' => 'Privacy Policy',
+ 'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
+ 'ach_email_prompt' => 'Please enter your email address:',
+ 'verification_pending' => 'Verification Pending',
+
+ 'update_font_cache' => 'Please force refresh the page to update the font cache.',
+ 'more_options' => 'More options',
+ 'credit_card' => 'Credit Card',
+ 'bank_transfer' => 'Bank Transfer',
+ 'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
+ 'use_bank_on_file' => 'Use Bank on File',
+ 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
+ 'bitcoin' => 'Bitcoin',
+ 'added_on' => 'Added :date',
+ 'failed_remove_payment_method' => 'Failed to remove the payment method',
+ 'gateway_exists' => 'This gateway already exists',
+ 'manual_entry' => 'Manual entry',
+ 'start_of_week' => 'First Day of the Week',
+
+ // Frequencies
+ 'freq_weekly' => 'Weekly',
+ 'freq_two_weeks' => 'Two weeks',
+ 'freq_four_weeks' => 'Four weeks',
+ 'freq_monthly' => 'Monthly',
+ 'freq_three_months' => 'Three months',
+ 'freq_six_months' => 'Six months',
+ 'freq_annually' => 'Annually',
+
+ // Payment types
+ 'payment_type_Apply Credit' => 'Apply Credit',
+ 'payment_type_Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Cash' => 'Cash',
+ 'payment_type_Debit' => 'Debit',
+ 'payment_type_ACH' => 'ACH',
+ 'payment_type_Visa Card' => 'Visa Card',
+ 'payment_type_MasterCard' => 'MasterCard',
+ 'payment_type_American Express' => 'American Express',
+ 'payment_type_Discover Card' => 'Discover Card',
+ 'payment_type_Diners Card' => 'Diners Card',
+ 'payment_type_EuroCard' => 'EuroCard',
+ 'payment_type_Nova' => 'Nova',
+ 'payment_type_Credit Card Other' => 'Credit Card Other',
+ 'payment_type_PayPal' => 'PayPal',
+ 'payment_type_Google Wallet' => 'Google Wallet',
+ 'payment_type_Check' => 'Check',
+ 'payment_type_Carte Blanche' => 'Carte Blanche',
+ 'payment_type_UnionPay' => 'UnionPay',
+ 'payment_type_JCB' => 'JCB',
+ 'payment_type_Laser' => 'Laser',
+ 'payment_type_Maestro' => 'Maestro',
+ 'payment_type_Solo' => 'Solo',
+ 'payment_type_Switch' => 'Switch',
+ 'payment_type_iZettle' => 'iZettle',
+ 'payment_type_Swish' => 'Swish',
+
+ // Industries
+ 'industry_Accounting & Legal' => 'Accounting & Legal',
+ 'industry_Advertising' => 'Advertising',
+ 'industry_Aerospace' => 'Aerospace',
+ 'industry_Agriculture' => 'Agriculture',
+ 'industry_Automotive' => 'Automotive',
+ 'industry_Banking & Finance' => 'Banking & Finance',
+ 'industry_Biotechnology' => 'Biotechnology',
+ 'industry_Broadcasting' => 'Broadcasting',
+ 'industry_Business Services' => 'Business Services',
+ 'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
+ 'industry_Communications' => 'Communications',
+ 'industry_Computers & Hightech' => 'Computers & Hightech',
+ 'industry_Defense' => 'Defense',
+ 'industry_Energy' => 'Energy',
+ 'industry_Entertainment' => 'Entertainment',
+ 'industry_Government' => 'Government',
+ 'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences',
+ 'industry_Insurance' => 'Insurance',
+ 'industry_Manufacturing' => 'Manufacturing',
+ 'industry_Marketing' => 'Marketing',
+ 'industry_Media' => 'Media',
+ 'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed',
+ 'industry_Pharmaceuticals' => 'Pharmaceuticals',
+ 'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
+ 'industry_Real Estate' => 'Real Estate',
+ 'industry_Retail & Wholesale' => 'Retail & Wholesale',
+ 'industry_Sports' => 'Sports',
+ 'industry_Transportation' => 'Transportation',
+ 'industry_Travel & Luxury' => 'Travel & Luxury',
+ 'industry_Other' => 'Other',
+ 'industry_Photography' => 'Photography',
+
+ // Countries
+ 'country_Afghanistan' => 'Afghanistan',
+ 'country_Albania' => 'Albania',
+ 'country_Antarctica' => 'Antarctica',
+ 'country_Algeria' => 'Algeria',
+ 'country_American Samoa' => 'American Samoa',
+ 'country_Andorra' => 'Andorra',
+ 'country_Angola' => 'Angola',
+ 'country_Antigua and Barbuda' => 'Antigua and Barbuda',
+ 'country_Azerbaijan' => 'Azerbaijan',
+ 'country_Argentina' => 'Argentina',
+ 'country_Australia' => 'Australia',
+ 'country_Austria' => 'Austria',
+ 'country_Bahamas' => 'Bahamas',
+ 'country_Bahrain' => 'Bahrain',
+ 'country_Bangladesh' => 'Bangladesh',
+ 'country_Armenia' => 'Armenia',
+ 'country_Barbados' => 'Barbados',
+ 'country_Belgium' => 'Belgium',
+ 'country_Bermuda' => 'Bermuda',
+ 'country_Bhutan' => 'Bhutan',
+ 'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of',
+ 'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina',
+ 'country_Botswana' => 'Botswana',
+ 'country_Bouvet Island' => 'Bouvet Island',
+ 'country_Brazil' => 'Brazil',
+ 'country_Belize' => 'Belize',
+ 'country_British Indian Ocean Territory' => 'British Indian Ocean Territory',
+ 'country_Solomon Islands' => 'Solomon Islands',
+ 'country_Virgin Islands, British' => 'Virgin Islands, British',
+ 'country_Brunei Darussalam' => 'Brunei Darussalam',
+ 'country_Bulgaria' => 'Bulgaria',
+ 'country_Myanmar' => 'Myanmar',
+ 'country_Burundi' => 'Burundi',
+ 'country_Belarus' => 'Belarus',
+ 'country_Cambodia' => 'Cambodia',
+ 'country_Cameroon' => 'Cameroon',
+ 'country_Canada' => 'Canada',
+ 'country_Cape Verde' => 'Cape Verde',
+ 'country_Cayman Islands' => 'Cayman Islands',
+ 'country_Central African Republic' => 'Central African Republic',
+ 'country_Sri Lanka' => 'Sri Lanka',
+ 'country_Chad' => 'Chad',
+ 'country_Chile' => 'Chile',
+ 'country_China' => 'China',
+ 'country_Taiwan, Province of China' => 'Taiwan, Province of China',
+ 'country_Christmas Island' => 'Christmas Island',
+ 'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands',
+ 'country_Colombia' => 'Colombia',
+ 'country_Comoros' => 'Comoros',
+ 'country_Mayotte' => 'Mayotte',
+ 'country_Congo' => 'Congo',
+ 'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the',
+ 'country_Cook Islands' => 'Cook Islands',
+ 'country_Costa Rica' => 'Costa Rica',
+ 'country_Croatia' => 'Croatia',
+ 'country_Cuba' => 'Cuba',
+ 'country_Cyprus' => 'Cyprus',
+ 'country_Czech Republic' => 'Czech Republic',
+ 'country_Benin' => 'Benin',
+ 'country_Denmark' => 'Denmark',
+ 'country_Dominica' => 'Dominica',
+ 'country_Dominican Republic' => 'Dominican Republic',
+ 'country_Ecuador' => 'Ecuador',
+ 'country_El Salvador' => 'El Salvador',
+ 'country_Equatorial Guinea' => 'Equatorial Guinea',
+ 'country_Ethiopia' => 'Ethiopia',
+ 'country_Eritrea' => 'Eritrea',
+ 'country_Estonia' => 'Estonia',
+ 'country_Faroe Islands' => 'Faroe Islands',
+ 'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)',
+ 'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands',
+ 'country_Fiji' => 'Fiji',
+ 'country_Finland' => 'Finland',
+ 'country_Åland Islands' => 'Åland Islands',
+ 'country_France' => 'France',
+ 'country_French Guiana' => 'French Guiana',
+ 'country_French Polynesia' => 'French Polynesia',
+ 'country_French Southern Territories' => 'French Southern Territories',
+ 'country_Djibouti' => 'Djibouti',
+ 'country_Gabon' => 'Gabon',
+ 'country_Georgia' => 'Georgia',
+ 'country_Gambia' => 'Gambia',
+ 'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied',
+ 'country_Germany' => 'Germany',
+ 'country_Ghana' => 'Ghana',
+ 'country_Gibraltar' => 'Gibraltar',
+ 'country_Kiribati' => 'Kiribati',
+ 'country_Greece' => 'Greece',
+ 'country_Greenland' => 'Greenland',
+ 'country_Grenada' => 'Grenada',
+ 'country_Guadeloupe' => 'Guadeloupe',
+ 'country_Guam' => 'Guam',
+ 'country_Guatemala' => 'Guatemala',
+ 'country_Guinea' => 'Guinea',
+ 'country_Guyana' => 'Guyana',
+ 'country_Haiti' => 'Haiti',
+ 'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands',
+ 'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)',
+ 'country_Honduras' => 'Honduras',
+ 'country_Hong Kong' => 'Hong Kong',
+ 'country_Hungary' => 'Hungary',
+ 'country_Iceland' => 'Iceland',
+ 'country_India' => 'India',
+ 'country_Indonesia' => 'Indonesia',
+ 'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of',
+ 'country_Iraq' => 'Iraq',
+ 'country_Ireland' => 'Ireland',
+ 'country_Israel' => 'Israel',
+ 'country_Italy' => 'Italy',
+ 'country_Côte d\'Ivoire' => 'Côte d\'Ivoire',
+ 'country_Jamaica' => 'Jamaica',
+ 'country_Japan' => 'Japan',
+ 'country_Kazakhstan' => 'Kazakhstan',
+ 'country_Jordan' => 'Jordan',
+ 'country_Kenya' => 'Kenya',
+ 'country_Korea, Democratic People\'s Republic of' => 'Korea, Democratic People\'s Republic of',
+ 'country_Korea, Republic of' => 'Korea, Republic of',
+ 'country_Kuwait' => 'Kuwait',
+ 'country_Kyrgyzstan' => 'Kyrgyzstan',
+ 'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic',
+ 'country_Lebanon' => 'Lebanon',
+ 'country_Lesotho' => 'Lesotho',
+ 'country_Latvia' => 'Latvia',
+ 'country_Liberia' => 'Liberia',
+ 'country_Libya' => 'Libya',
+ 'country_Liechtenstein' => 'Liechtenstein',
+ 'country_Lithuania' => 'Lithuania',
+ 'country_Luxembourg' => 'Luxembourg',
+ 'country_Macao' => 'Macao',
+ 'country_Madagascar' => 'Madagascar',
+ 'country_Malawi' => 'Malawi',
+ 'country_Malaysia' => 'Malaysia',
+ 'country_Maldives' => 'Maldives',
+ 'country_Mali' => 'Mali',
+ 'country_Malta' => 'Malta',
+ 'country_Martinique' => 'Martinique',
+ 'country_Mauritania' => 'Mauritania',
+ 'country_Mauritius' => 'Mauritius',
+ 'country_Mexico' => 'Mexico',
+ 'country_Monaco' => 'Monaco',
+ 'country_Mongolia' => 'Mongolia',
+ 'country_Moldova, Republic of' => 'Moldova, Republic of',
+ 'country_Montenegro' => 'Montenegro',
+ 'country_Montserrat' => 'Montserrat',
+ 'country_Morocco' => 'Morocco',
+ 'country_Mozambique' => 'Mozambique',
+ 'country_Oman' => 'Oman',
+ 'country_Namibia' => 'Namibia',
+ 'country_Nauru' => 'Nauru',
+ 'country_Nepal' => 'Nepal',
+ 'country_Netherlands' => 'Netherlands',
+ 'country_Curaçao' => 'Curaçao',
+ 'country_Aruba' => 'Aruba',
+ 'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)',
+ 'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba',
+ 'country_New Caledonia' => 'New Caledonia',
+ 'country_Vanuatu' => 'Vanuatu',
+ 'country_New Zealand' => 'New Zealand',
+ 'country_Nicaragua' => 'Nicaragua',
+ 'country_Niger' => 'Niger',
+ 'country_Nigeria' => 'Nigeria',
+ 'country_Niue' => 'Niue',
+ 'country_Norfolk Island' => 'Norfolk Island',
+ 'country_Norway' => 'Norway',
+ 'country_Northern Mariana Islands' => 'Northern Mariana Islands',
+ 'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands',
+ 'country_Micronesia, Federated States of' => 'Micronesia, Federated States of',
+ 'country_Marshall Islands' => 'Marshall Islands',
+ 'country_Palau' => 'Palau',
+ 'country_Pakistan' => 'Pakistan',
+ 'country_Panama' => 'Panama',
+ 'country_Papua New Guinea' => 'Papua New Guinea',
+ 'country_Paraguay' => 'Paraguay',
+ 'country_Peru' => 'Peru',
+ 'country_Philippines' => 'Philippines',
+ 'country_Pitcairn' => 'Pitcairn',
+ 'country_Poland' => 'Poland',
+ 'country_Portugal' => 'Portugal',
+ 'country_Guinea-Bissau' => 'Guinea-Bissau',
+ 'country_Timor-Leste' => 'Timor-Leste',
+ 'country_Puerto Rico' => 'Puerto Rico',
+ 'country_Qatar' => 'Qatar',
+ 'country_Réunion' => 'Réunion',
+ 'country_Romania' => 'Romania',
+ 'country_Russian Federation' => 'Russian Federation',
+ 'country_Rwanda' => 'Rwanda',
+ 'country_Saint Barthélemy' => 'Saint Barthélemy',
+ 'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha',
+ 'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis',
+ 'country_Anguilla' => 'Anguilla',
+ 'country_Saint Lucia' => 'Saint Lucia',
+ 'country_Saint Martin (French part)' => 'Saint Martin (French part)',
+ 'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon',
+ 'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines',
+ 'country_San Marino' => 'San Marino',
+ 'country_Sao Tome and Principe' => 'Sao Tome and Principe',
+ 'country_Saudi Arabia' => 'Saudi Arabia',
+ 'country_Senegal' => 'Senegal',
+ 'country_Serbia' => 'Serbia',
+ 'country_Seychelles' => 'Seychelles',
+ 'country_Sierra Leone' => 'Sierra Leone',
+ 'country_Singapore' => 'Singapore',
+ 'country_Slovakia' => 'Slovakia',
+ 'country_Viet Nam' => 'Viet Nam',
+ 'country_Slovenia' => 'Slovenia',
+ 'country_Somalia' => 'Somalia',
+ 'country_South Africa' => 'South Africa',
+ 'country_Zimbabwe' => 'Zimbabwe',
+ 'country_Spain' => 'Spain',
+ 'country_South Sudan' => 'South Sudan',
+ 'country_Sudan' => 'Sudan',
+ 'country_Western Sahara' => 'Western Sahara',
+ 'country_Suriname' => 'Suriname',
+ 'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen',
+ 'country_Swaziland' => 'Swaziland',
+ 'country_Sweden' => 'Sweden',
+ 'country_Switzerland' => 'Switzerland',
+ 'country_Syrian Arab Republic' => 'Syrian Arab Republic',
+ 'country_Tajikistan' => 'Tajikistan',
+ 'country_Thailand' => 'Thailand',
+ 'country_Togo' => 'Togo',
+ 'country_Tokelau' => 'Tokelau',
+ 'country_Tonga' => 'Tonga',
+ 'country_Trinidad and Tobago' => 'Trinidad and Tobago',
+ 'country_United Arab Emirates' => 'United Arab Emirates',
+ 'country_Tunisia' => 'Tunisia',
+ 'country_Turkey' => 'Turkey',
+ 'country_Turkmenistan' => 'Turkmenistan',
+ 'country_Turks and Caicos Islands' => 'Turks and Caicos Islands',
+ 'country_Tuvalu' => 'Tuvalu',
+ 'country_Uganda' => 'Uganda',
+ 'country_Ukraine' => 'Ukraine',
+ 'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of',
+ 'country_Egypt' => 'Egypt',
+ 'country_United Kingdom' => 'United Kingdom',
+ 'country_Guernsey' => 'Guernsey',
+ 'country_Jersey' => 'Jersey',
+ 'country_Isle of Man' => 'Isle of Man',
+ 'country_Tanzania, United Republic of' => 'Tanzania, United Republic of',
+ 'country_United States' => 'United States',
+ 'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.',
+ 'country_Burkina Faso' => 'Burkina Faso',
+ 'country_Uruguay' => 'Uruguay',
+ 'country_Uzbekistan' => 'Uzbekistan',
+ 'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of',
+ 'country_Wallis and Futuna' => 'Wallis and Futuna',
+ 'country_Samoa' => 'Samoa',
+ 'country_Yemen' => 'Yemen',
+ 'country_Zambia' => 'Zambia',
+
+ // Languages
+ 'lang_Brazilian Portuguese' => 'Brazilian Portuguese',
+ 'lang_Croatian' => 'Croatian',
+ 'lang_Czech' => 'Czech',
+ 'lang_Danish' => 'Danish',
+ 'lang_Dutch' => 'Dutch',
+ 'lang_English' => 'English',
+ 'lang_French' => 'French',
+ 'lang_French - Canada' => 'French - Canada',
+ 'lang_German' => 'German',
+ 'lang_Italian' => 'Italian',
+ 'lang_Japanese' => 'Japanese',
+ 'lang_Lithuanian' => 'Lithuanian',
+ 'lang_Norwegian' => 'Norwegian',
+ 'lang_Polish' => 'Polish',
+ 'lang_Spanish' => 'Spanish',
+ 'lang_Spanish - Spain' => 'Spanish - Spain',
+ 'lang_Swedish' => 'Swedish',
+ 'lang_Albanian' => 'Albanian',
+ 'lang_English - United Kingdom' => 'English - United Kingdom',
+ 'lang_Slovenian' => 'Slovenian',
+ 'lang_Finnish' => 'Finnish',
+ 'lang_Romanian' => 'Romanian',
+ 'lang_Turkish - Turkey' => 'Turkish - Turkey',
+ 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
+ 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
+
+ // Frequencies
+ 'freq_weekly' => 'Weekly',
+ 'freq_two_weeks' => 'Two weeks',
+ 'freq_four_weeks' => 'Four weeks',
+ 'freq_monthly' => 'Monthly',
+ 'freq_three_months' => 'Three months',
+ 'freq_six_months' => 'Six months',
+ 'freq_annually' => 'Annually',
+
+ // Industries
+ 'industry_Accounting & Legal' => 'Accounting & Legal',
+ 'industry_Advertising' => 'Advertising',
+ 'industry_Aerospace' => 'Aerospace',
+ 'industry_Agriculture' => 'Agriculture',
+ 'industry_Automotive' => 'Automotive',
+ 'industry_Banking & Finance' => 'Banking & Finance',
+ 'industry_Biotechnology' => 'Biotechnology',
+ 'industry_Broadcasting' => 'Broadcasting',
+ 'industry_Business Services' => 'Business Services',
+ 'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
+ 'industry_Communications' => 'Communications',
+ 'industry_Computers & Hightech' => 'Computers & Hightech',
+ 'industry_Defense' => 'Defense',
+ 'industry_Energy' => 'Energy',
+ 'industry_Entertainment' => 'Entertainment',
+ 'industry_Government' => 'Government',
+ 'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences',
+ 'industry_Insurance' => 'Insurance',
+ 'industry_Manufacturing' => 'Manufacturing',
+ 'industry_Marketing' => 'Marketing',
+ 'industry_Media' => 'Media',
+ 'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed',
+ 'industry_Pharmaceuticals' => 'Pharmaceuticals',
+ 'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
+ 'industry_Real Estate' => 'Real Estate',
+ 'industry_Retail & Wholesale' => 'Retail & Wholesale',
+ 'industry_Sports' => 'Sports',
+ 'industry_Transportation' => 'Transportation',
+ 'industry_Travel & Luxury' => 'Travel & Luxury',
+ 'industry_Other' => 'Other',
+ 'industry_Photography' =>'Photography',
+
+ 'view_client_portal' => 'View client portal',
+ 'view_portal' => 'View Portal',
+ 'vendor_contacts' => 'Vendor Contacts',
+ 'all' => 'All',
+ 'selected' => 'Selected',
+ 'category' => 'Category',
+ 'categories' => 'Categories',
+ 'new_expense_category' => 'New Expense Category',
+ 'edit_category' => 'Edit Category',
+ 'archive_expense_category' => 'Archive Category',
+ 'expense_categories' => 'Expense Categories',
+ 'list_expense_categories' => 'List Expense Categories',
+ 'updated_expense_category' => 'Successfully updated expense category',
+ 'created_expense_category' => 'Successfully created expense category',
+ 'archived_expense_category' => 'Successfully archived expense category',
+ 'archived_expense_categories' => 'Successfully archived :count expense category',
+ 'restore_expense_category' => 'Restore expense category',
+ 'restored_expense_category' => 'Successfully restored expense category',
+ 'apply_taxes' => 'Apply taxes',
+ 'min_to_max_users' => ':min to :max users',
+ 'max_users_reached' => 'The maximum number of users has been reached.',
+ 'buy_now_buttons' => 'Buy Now Buttons',
+ 'landing_page' => 'Landing Page',
+ 'payment_type' => 'Payment Type',
+ 'form' => 'Form',
+ 'link' => 'Link',
+ 'fields' => 'Fields',
+ 'dwolla' => 'Dwolla',
+ 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
+ 'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
+ 'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
+ 'changes_take_effect_immediately' => 'Note: changes take effect immediately',
+ 'wepay_account_description' => 'Payment gateway for Invoice Ninja',
+ 'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
+ 'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
+ 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
+ 'error_title' => 'Something went wrong',
+ 'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
+ 'no_undo' => 'Warning: this can\'t be undone.',
+ 'no_contact_selected' => 'Please select a contact',
+ 'no_client_selected' => 'Please select a client',
+
+ 'gateway_config_error' => 'It may help to set new passwords or generate new API keys.',
+ 'payment_type_on_file' => ':type on file',
+ 'invoice_for_client' => 'Invoice :invoice for :client',
+ 'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.',
+ 'intent_not_supported' => 'Sorry, I\'m not able to do that.',
+ 'client_not_found' => 'I wasn\'t able to find the client',
+ 'not_allowed' => 'Sorry, you don\'t have the needed permissions',
+ 'bot_emailed_invoice' => 'Your invoice has been sent.',
+ 'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
+ 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
+ 'add_product_to_invoice' => 'Add 1 :product',
+ 'not_authorized' => 'You are not authorized',
+ 'bot_get_email' => 'Hi! (wave) Thanks for trying the Invoice Ninja Bot. You need to create a free account on invoiceninja.com to use this bot. Send me your account email address to get started.',
+ 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
+ 'bot_welcome' => 'That\'s it, your account is verified. ',
+ 'email_not_found' => 'I wasn\'t able to find an available account for :email',
+ 'invalid_code' => 'The code is not correct',
+ 'security_code_email_subject' => 'Security code for Invoice Ninja Bot',
+ 'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
+ 'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
+ 'bot_help_message' => 'I currently support: • Create\update\email an invoice • List products For example: invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent',
+ 'list_products' => 'List Products',
+
+ 'include_item_taxes_inline' => 'Include line item taxes in line total',
+ 'created_quotes' => 'Successfully created :count quotes(s)',
+ 'limited_gateways' => 'Note: we support one credit card gateway per company.',
+
+ 'warning' => 'Warning',
+ 'self-update' => 'Update',
+ 'update_invoiceninja_title' => 'Update Invoice Ninja',
+ 'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
+ 'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
+ 'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
+ 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.',
+ 'update_invoiceninja_update_start' => 'Update now',
+ 'update_invoiceninja_download_start' => 'Download :version',
+ 'create_new' => 'Create New',
+
+ 'toggle_navigation' => 'Toggle Navigation',
+ 'toggle_history' => 'Toggle History',
+ 'unassigned' => 'Unassigned',
+ 'task' => 'Task',
+ 'contact_name' => 'Contact Name',
+ 'city_state_postal' => 'City/State/Postal',
+ 'custom_field' => 'Custom Field',
+ 'account_fields' => 'Company Fields',
+ 'facebook_and_twitter' => 'Facebook and Twitter',
+ 'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
+ 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
+ 'unnamed_client' => 'Unnamed Client',
+
+ 'day' => 'Day',
+ 'week' => 'Week',
+ 'month' => 'Month',
+ 'inactive_logout' => 'You have been logged out due to inactivity',
+ 'reports' => 'Reports',
+ 'total_profit' => 'Total Profit',
+ 'total_expenses' => 'Total Expenses',
+ 'quote_to' => 'Quote to',
+
+ // Limits
+ 'limit' => 'Limit',
+ 'min_limit' => 'Min: :min',
+ 'max_limit' => 'Max: :max',
+ 'no_limit' => 'No Limits',
+ 'set_limits' => 'Set :gateway_type Limits',
+ 'enable_min' => 'Enable min',
+ 'enable_max' => 'Enable max',
+ 'min' => 'Min',
+ 'max' => 'Max',
+ 'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
+
+ 'date_range' => 'Date Range',
+ 'raw' => 'Raw',
+ 'raw_html' => 'Raw HTML',
+ 'update' => 'Update',
+ 'invoice_fields_help' => 'Drag and drop fields to change their order and location',
+ 'new_category' => 'New Category',
+ 'restore_product' => 'Restore Product',
+ 'blank' => 'Blank',
+ 'invoice_save_error' => 'There was an error saving your invoice',
+ 'enable_recurring' => 'Enable Recurring',
+ 'disable_recurring' => 'Disable Recurring',
+ 'text' => 'Text',
+ 'expense_will_create' => 'expense will be created',
+ 'expenses_will_create' => 'expenses will be created',
+ 'created_expenses' => 'Successfully created :count expense(s)',
+
+ 'translate_app' => 'Help improve our translations with :link',
+ 'expense_category' => 'Expense Category',
+
+ 'go_ninja_pro' => 'Go Ninja Pro!',
+ 'go_enterprise' => 'Go Enterprise!',
+ 'upgrade_for_features' => 'Upgrade For More Features',
+ 'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
+ 'pro_upgrade_title' => 'Ninja Pro',
+ 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
+ 'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
+ 'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
+ 'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
+ 'much_more' => 'Much More!',
+
+ 'currency_symbol' => 'Symbol',
+ 'currency_code' => 'Code',
+
+ 'buy_license' => 'Buy License',
+ 'apply_license' => 'Apply License',
+ 'submit' => 'Submit',
+ 'white_label_license_key' => 'License Key',
+ 'invalid_white_label_license' => 'The white label license is not valid',
+ 'created_by' => 'Created by :name',
+ 'modules' => 'Modules',
+ 'financial_year_start' => 'First Month of the Year',
+ 'authentication' => 'Authentication',
+ 'checkbox' => 'Checkbox',
+ 'invoice_signature' => 'Signature',
+ 'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
+ 'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
+ 'show_accept_quote_terms' => 'Quote Terms Checkbox',
+ 'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
+ 'require_invoice_signature' => 'Invoice Signature',
+ 'require_invoice_signature_help' => 'Require client to provide their signature.',
+ 'require_quote_signature' => 'Quote Signature',
+ 'require_quote_signature_help' => 'Require client to provide their signature.',
+ 'i_agree' => 'I Agree To The Terms',
+ 'sign_here' => 'Please sign here:',
+ 'authorization' => 'Authorization',
+ 'signed' => 'Signed',
+
+ // BlueVine
+ 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
+ 'bluevine_modal_label' => 'Sign up with BlueVine',
+ 'bluevine_modal_text' => '
Fast funding for your business. No paperwork.
+
Flexible business lines of credit and invoice factoring.
',
+ 'bluevine_create_account' => 'Hesap oluştur',
+ 'quote_types' => 'Fiyat teklifi al',
+ 'invoice_factoring' => 'Fatura faktoringi',
+ 'line_of_credit' => 'Kredi limiti',
+ 'fico_score' => 'FICO skorunuz',
+ 'business_inception' => 'İş Başlangıç Tarihi',
+ 'average_bank_balance' => 'Ortalama banka hesabı bakiyesi',
+ 'annual_revenue' => 'Yıllık gelir',
+ 'desired_credit_limit_factoring' => 'İstenilen fatura faktoring limiti',
+ 'desired_credit_limit_loc' => 'İstenilen kredi limiti',
+ 'desired_credit_limit' => 'İstenilen kredi limiti',
+ 'bluevine_credit_line_type_required' => 'En az birini seçmelisiniz',
+ 'bluevine_field_required' => 'Bu alan gereklidir',
+ 'bluevine_unexpected_error' => 'Beklenmedik bir hata oluştu.',
+ 'bluevine_no_conditional_offer' => 'Teklif almadan önce daha fazla bilgi gereklidir. Aşağıdaki devam linkine tıklayın.',
+ 'bluevine_invoice_factoring' => 'Fatura Faktoringi',
+ 'bluevine_conditional_offer' => 'Koşullu teklif',
+ 'bluevine_credit_line_amount' => 'Kredi Limiti',
+ 'bluevine_advance_rate' => 'Avans Oranı',
+ 'bluevine_weekly_discount_rate' => 'Haftalık İskonto Oranı',
+ 'bluevine_minimum_fee_rate' => 'Minimum Ücret',
+ 'bluevine_line_of_credit' => 'Kredi sınırı',
+ 'bluevine_interest_rate' => 'Faiz oranı',
+ 'bluevine_weekly_draw_rate' => 'Haftalık Çekme Oranı',
+ 'bluevine_continue' => 'BlueVine\'e devam et',
+ 'bluevine_completed' => 'BlueVine kayıt tamamlandı',
+
+ 'vendor_name' => 'Tedarikçi',
+ 'entity_state' => 'Durum',
+ 'client_created_at' => 'Oluşturulan Tarih',
+ 'postmark_error' => 'There was a problem sending the email through Postmark: :link',
+ 'project' => 'Project',
+ 'projects' => 'Projects',
+ 'new_project' => 'New Project',
+ 'edit_project' => 'Edit Project',
+ 'archive_project' => 'Archive Project',
+ 'list_projects' => 'List Projects',
+ 'updated_project' => 'Successfully updated project',
+ 'created_project' => 'Successfully created project',
+ 'archived_project' => 'Successfully archived project',
+ 'archived_projects' => 'Successfully archived :count projects',
+ 'restore_project' => 'Restore project',
+ 'restored_project' => 'Successfully restored project',
+ 'delete_project' => 'Delete project',
+ 'deleted_project' => 'Successfully deleted project',
+ 'deleted_projects' => 'Successfully deleted :count projects',
+ 'delete_expense_category' => 'Delete category',
+ 'deleted_expense_category' => 'Successfully deleted category',
+ 'delete_product' => 'Delete product',
+ 'deleted_product' => 'Successfully deleted product',
+ 'deleted_products' => 'Successfully deleted :count products',
+ 'restored_product' => 'Successfully restored product',
+ 'update_credit' => 'Update Credit',
+ 'updated_credit' => 'Successfully updated credit',
+ 'edit_credit' => 'Edit Credit',
+ 'live_preview_help' => 'Display a live PDF preview on the invoice page. Disable this to improve performance when editing invoices.',
+ 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link. Enable this if your browser is automatically downloading the PDF.',
+ 'force_pdfjs' => 'Prevent Download',
+ 'redirect_url' => 'Redirect URL',
+ 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
+ 'save_draft' => 'Save Draft',
+ 'refunded_credit_payment' => 'Refunded credit payment',
+ 'keyboard_shortcuts' => 'Keyboard Shortcuts',
+ 'toggle_menu' => 'Toggle Menu',
+ 'new_...' => 'New ...',
+ 'list_...' => 'List ...',
+ 'created_at' => 'Created',
+ 'contact_us' => 'Contact Us',
+ 'support_forum' => 'Support Forum',
+ 'user_guide' => 'User Guide',
+ 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
+ 'discount_message' => ':amount off expires :expires',
+ 'mark_paid' => 'Mark Paid',
+ 'marked_sent_invoice' => 'Successfully marked invoice sent',
+ 'marked_sent_invoices' => 'Successfully marked invoices sent',
+ 'invoice_name' => 'Invoice',
+ 'product_will_create' => 'product will be created',
+ 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
+ 'last_7_days' => 'Last 7 Days',
+ 'last_30_days' => 'Last 30 Days',
+ 'this_month' => 'This Month',
+ 'last_month' => 'Last Month',
+ 'last_year' => 'Last Year',
+ 'custom_range' => 'Custom Range',
+ 'url' => 'URL',
+ 'debug' => 'Debug',
+ 'https' => 'HTTPS',
+ 'require' => 'Require',
+ 'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.',
+ 'security_confirmation' => 'Your email address has been confirmed.',
+ 'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
+ 'renew_license' => 'Renew License',
+ 'iphone_app_message' => 'Consider downloading our :link',
+ 'iphone_app' => 'iPhone app',
+ 'android_app' => 'Android app',
+ 'logged_in' => 'Logged In',
+ 'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
+ 'inclusive' => 'Inclusive',
+ 'exclusive' => 'Exclusive',
+ 'postal_city_state' => 'Postal/City/State',
+ 'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
+ 'phantomjs_local' => 'Using local PhantomJS',
+ 'client_number' => 'Client Number',
+ 'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
+ 'next_client_number' => 'The next client number is :number.',
+ 'generated_numbers' => 'Generated Numbers',
+ 'notes_reminder1' => 'First Reminder',
+ 'notes_reminder2' => 'Second Reminder',
+ 'notes_reminder3' => 'Third Reminder',
+ 'bcc_email' => 'BCC Email',
+ 'tax_quote' => 'Tax Quote',
+ 'tax_invoice' => 'Tax Invoice',
+ 'emailed_invoices' => 'Successfully emailed invoices',
+ 'emailed_quotes' => 'Successfully emailed quotes',
+ 'website_url' => 'Website URL',
+ 'domain' => 'Domain',
+ 'domain_help' => 'Used in the client portal and when sending emails.',
+ 'domain_help_website' => 'Used when sending emails.',
+ 'preview' => 'Preview',
+ 'import_invoices' => 'Import Invoices',
+ 'new_report' => 'New Report',
+ 'edit_report' => 'Edit Report',
+ 'columns' => 'Columns',
+ 'filters' => 'Filters',
+ 'sort_by' => 'Sort By',
+ 'draft' => 'Draft',
+ 'unpaid' => 'Unpaid',
+ 'aging' => 'Aging',
+ 'age' => 'Age',
+ 'days' => 'Days',
+ 'age_group_0' => '0 - 30 Days',
+ 'age_group_30' => '30 - 60 Days',
+ 'age_group_60' => '60 - 90 Days',
+ 'age_group_90' => '90 - 120 Days',
+ 'age_group_120' => '120+ Days',
+ 'invoice_details' => 'Invoice Details',
+ 'qty' => 'Quantity',
+ 'profit_and_loss' => 'Profit and Loss',
+ 'revenue' => 'Revenue',
+ 'profit' => 'Profit',
+ 'group_when_sorted' => 'Group When Sorted',
+ 'group_dates_by' => 'Group Dates By',
+ 'year' => 'Year',
+ 'view_statement' => 'View Statement',
+ 'statement' => 'Statement',
+ 'statement_date' => 'Statement Date',
+ 'mark_active' => 'Mark Active',
+ 'send_automatically' => 'Send Automatically',
+ 'initial_email' => 'Initial Email',
+ 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
+ 'quote_not_emailed' => 'This quote hasn\'t been emailed.',
+ 'sent_by' => 'Sent by :user',
+ 'recipients' => 'Recipients',
+ 'save_as_default' => 'Save as default',
+ 'template' => 'Template',
+ 'start_of_week_help' => 'Used by date selectors',
+ 'financial_year_start_help' => 'Used by date range selectors',
+ 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
+ 'this_year' => 'This Year',
+
+ // Updated login screen
+ 'ninja_tagline' => 'Create. Send. Get Paid.',
+ 'login_or_existing' => 'Or login with an existing account.',
+ 'sign_up_now' => 'Sign Up Now',
+ 'not_a_member_yet' => 'Not a member yet?',
+ 'login_create_an_account' => 'Create an Account!',
+ 'client_login' => 'Client Login',
+
+ // New Client Portal styling
+ 'invoice_from' => 'Invoices From:',
+ 'email_alias_message' => 'We require each company to have a unique email address. Consider using an alias. ie, email+label@example.com',
+ 'full_name' => 'Full Name',
+ 'month_year' => 'MONTH/YEAR',
+ 'valid_thru' => 'Valid\nthru',
+
+ 'product_fields' => 'Product Fields',
+ 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
+ 'freq_two_months' => 'Two months',
+ 'freq_yearly' => 'Annually',
+ 'profile' => 'Profile',
+ 'payment_type_help' => 'Sets the default manual payment type.',
+ 'industry_Construction' => 'Construction',
+ 'your_statement' => 'Your Statement',
+ 'statement_issued_to' => 'Statement issued to',
+ 'statement_to' => 'Statement to',
+ 'customize_options' => 'Customize options',
+ 'created_payment_term' => 'Successfully created payment term',
+ 'updated_payment_term' => 'Successfully updated payment term',
+ 'archived_payment_term' => 'Successfully archived payment term',
+ 'resend_invite' => 'Resend Invitation',
+ 'credit_created_by' => 'Credit created by payment :transaction_reference',
+ 'created_payment_and_credit' => 'Successfully created payment and credit',
+ 'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
+ 'create_project' => 'Create project',
+ 'create_vendor' => 'Create vendor',
+ 'create_expense_category' => 'Create category',
+ 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
+ 'mark_ready' => 'Mark Ready',
+
+ 'limits' => 'Limits',
+ 'fees' => 'Fees',
+ 'fee' => 'Fee',
+ 'set_limits_fees' => 'Set :gateway_type Limits/Fees',
+ 'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
+ 'fees_sample' => 'The fee for a :amount invoice would be :total.',
+ 'discount_sample' => 'The discount for a :amount invoice would be :total.',
+ 'no_fees' => 'No Fees',
+ 'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
+ 'percent' => 'Percent',
+ 'location' => 'Location',
+ 'line_item' => 'Line Item',
+ 'surcharge' => 'Surcharge',
+ 'location_first_surcharge' => 'Enabled - First surcharge',
+ 'location_second_surcharge' => 'Enabled - Second surcharge',
+ 'location_line_item' => 'Enabled - Line item',
+ 'online_payment_surcharge' => 'Online Payment Surcharge',
+ 'gateway_fees' => 'Gateway Fees',
+ 'fees_disabled' => 'Fees are disabled',
+ 'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
+ 'gateway' => 'Gateway',
+ 'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
+ 'fees_surcharge_help' => 'Customize surcharge :link.',
+ 'label_and_taxes' => 'label and taxes',
+ 'billable' => 'Billable',
+ 'logo_warning_too_large' => 'The image file is too large.',
+ 'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
+ 'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
+
+ 'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
+ 'data' => 'Data',
+ 'imported_settings' => 'Successfully imported settings',
+ 'lang_Greek' => 'Greek',
+ 'reset_counter' => 'Reset Counter',
+ 'next_reset' => 'Next Reset',
+ 'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
+ 'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
+ 'online_payment_discount' => 'Online Payment Discount',
+ 'created_new_company' => 'Successfully created new company',
+ 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
+ 'logout_and_delete' => 'Log Out/Delete Account',
+ 'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.',
+ 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
+ 'credit_note' => 'Credit Note',
+ 'credit_issued_to' => 'Credit issued to',
+ 'credit_to' => 'Credit to',
+ 'your_credit' => 'Your Credit',
+ 'credit_number' => 'Credit Number',
+ 'create_credit_note' => 'Create Credit Note',
+ 'menu' => 'Menu',
+ 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
+ 'purge_data' => 'Purge Data',
+ 'delete_data' => 'Delete Data',
+ 'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.',
+ 'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
+ 'purge_successful' => 'Successfully purged account data',
+ 'forbidden' => 'Forbidden',
+ 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
+ 'contact_phone' => 'Contact Phone',
+ 'contact_email' => 'Contact Email',
+ 'reply_to_email' => 'Reply-To Email',
+ 'reply_to_email_help' => 'Specify the reply-to address for client emails.',
+ 'bcc_email_help' => 'Privately include this address with client emails.',
+ 'import_complete' => 'Your import has successfully completed.',
+ 'confirm_account_to_import' => 'Please confirm your account to import data.',
+ 'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
+ 'listening' => 'Listening...',
+ 'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"',
+ 'voice_commands' => 'Voice Commands',
+ 'sample_commands' => 'Sample commands',
+ 'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.',
+ 'payment_type_Venmo' => 'Venmo',
+ 'payment_type_Money Order' => 'Money Order',
+ 'archived_products' => 'Successfully archived :count products',
+ 'recommend_on' => 'We recommend enabling this setting.',
+ 'recommend_off' => 'We recommend disabling this setting.',
+ 'notes_auto_billed' => 'Auto-billed',
+ 'surcharge_label' => 'Surcharge Label',
+ 'contact_fields' => 'Contact Fields',
+ 'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.',
+ 'datatable_info' => 'Showing :start to :end of :total entries',
+ 'credit_total' => 'Credit Total',
+ 'mark_billable' => 'Mark billable',
+ 'billed' => 'Billed',
+ 'company_variables' => 'Company Variables',
+ 'client_variables' => 'Client Variables',
+ 'invoice_variables' => 'Invoice Variables',
+ 'navigation_variables' => 'Navigation Variables',
+ 'custom_variables' => 'Custom Variables',
+ 'invalid_file' => 'Invalid file type',
+ 'add_documents_to_invoice' => 'Add documents to invoice',
+ 'mark_expense_paid' => 'Mark paid',
+ 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
+ 'plan_price' => 'Plan Price',
+ 'wrong_confirmation' => 'Incorrect confirmation code',
+ 'oauth_taken' => 'The account is already registered',
+ 'emailed_payment' => 'Successfully emailed payment',
+ 'email_payment' => 'Email Payment',
+ 'sent' => 'gönderildi',
+ 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
+ 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
+ 'expense_link' => 'expense',
+ 'resume_task' => 'Resume Task',
+ 'resumed_task' => 'Successfully resumed task',
+ 'quote_design' => 'Quote Design',
+ 'default_design' => 'Default Design',
+ 'custom_design1' => 'Custom Design 1',
+ 'custom_design2' => 'Custom Design 2',
+ 'custom_design3' => 'Custom Design 3',
+ 'empty' => 'Empty',
+ 'load_design' => 'Load Design',
+ 'accepted_card_logos' => 'Accepted Card Logos',
+ 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
+ 'google_analytics' => 'Google Analytics',
+ 'analytics_key' => 'Analytics Key',
+ 'analytics_key_help' => 'Track payments using :link',
+ 'start_date_required' => 'The start date is required',
+ 'application_settings' => 'Application Settings',
+ 'database_connection' => 'Database Connection',
+ 'driver' => 'Driver',
+ 'host' => 'Host',
+ 'database' => 'Database',
+ 'test_connection' => 'Test connection',
+ 'from_name' => 'From Name',
+ 'from_address' => 'From Address',
+ 'port' => 'Port',
+ 'encryption' => 'Encryption',
+ 'mailgun_domain' => 'Mailgun Domain',
+ 'mailgun_private_key' => 'Mailgun Private Key',
+ 'send_test_email' => 'Send test email',
+
+
+);
+
+return $LANG;
+
+?>
diff --git a/resources/lang/tr_TR/validation.php b/resources/lang/tr_TR/validation.php
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+ Laravel-lang/validation.php at master · caouecs/Laravel-lang
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| The following language lines are used to swap attribute place-holders
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| with something more reader friendly such as E-Mail Address instead
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| of "email". This simply helps us make messages a little cleaner.
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*/
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