mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2025-07-09 03:14:30 -04:00
Updated translations
This commit is contained in:
David Bomba
parent
8198948993
commit
78fd8ee7fa
@ -138,6 +138,10 @@ class TranslationsExport extends Command
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Storage::disk('local')->makeDirectory("lang/{$lang}");
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$translations = Lang::getLoader()->load($lang, 'texts');
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foreach($translations as $key => $value) {
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$translations[$key] = html_entity_decode($value);
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}
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Storage::disk('local')->put("lang/{$lang}/{$lang}.json", json_encode(Arr::dot($translations), JSON_UNESCAPED_UNICODE));
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}
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}
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@ -265,7 +265,6 @@ $lang = array(
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'erase_data' => 'حسابك غير مسجل ، سيؤدي ذلك إلى محو بياناتك بشكل دائم.',
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'password' => 'كلمة السر',
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'pro_plan_product' => 'خطة حساب',
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'pro_plan_success' => 'شكرًا لاختيارك خطة Invoice Ninja's Pro!<p/ style=";text-align:right;direction:rtl"><br/> <b>الخطوات التالية</b><p/ style=";text-align:right;direction:rtl"> تم إرسال فاتورة مستحقة الدفع إلى عنوان البريد الإلكتروني المرتبط بحسابك. لإلغاء تأمين جميع ميزات Pro الرائعة ، يرجى اتباع الإرشادات الموجودة على الفاتورة لدفع رسوم عام من الفواتير على مستوى Pro.<p/ style=";text-align:right;direction:rtl"> لا يمكنك العثور على الفاتورة؟ هل تحتاج إلى مزيد من المساعدة؟ يسعدنا تقديم المساعدة - راسلنا عبر البريد الإلكتروني على contact@invoiceninja.com',
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'unsaved_changes' => 'لم تحفظ التغييرات',
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'custom_fields' => 'حقوك مخصصة',
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'company_fields' => 'حقول الشركة',
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@ -382,7 +381,6 @@ $lang = array(
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'bought_designs' => 'تمت إضافة تصميمات فواتير إضافية بنجاح',
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'sent' => 'مرسل',
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'vat_number' => 'ظريبه الشراء',
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'timesheets' => 'الدوام',
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'payment_title' => 'أدخل عنوان الفواتير ومعلومات بطاقة الائتمان الخاصة بك',
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'payment_cvv' => '* هذا هو الرقم المكون من 3-4 أرقام على ظهر بطاقتك',
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'payment_footer1' => '* يجب أن يتطابق عنوان إرسال الفواتير مع العنوان المرتبط ببطاقة الائتمان.',
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@ -424,7 +422,6 @@ $lang = array(
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'reset_all' => 'إعادة ضبط الجميع',
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'approve' => 'يعتمد',
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'token_billing_type_id' => 'فواتير رمزية',
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'token_billing_help' => 'تخزين تفاصيل الدفع مع WePay أو Stripe أو Braintree أو GoCardless.',
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'token_billing_1' => 'عاجز',
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'token_billing_2' => 'التقيد - يظهر مربع الاختيار ولكن لم يتم تحديده',
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'token_billing_3' => 'إلغاء الاشتراك - يتم عرض مربع الاختيار وتحديده',
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@ -502,8 +499,8 @@ $lang = array(
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'auto_wrap' => 'التفاف خط السيارات',
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'duplicate_post' => 'تحذير: الصفحة السابقة قدمت مرتين. تم تجاهل التقديم الثاني.',
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'view_documentation' => 'عرض التوثيق',
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'app_title' => 'نظام فوترة اون لاين مفتوح المصدر مجاني',
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'app_description' => 'Invoice Ninja هو حل مجاني مفتوح المصدر لعمل الفواتير . باستخدام Invoice Ninja ، يمكنك بسهولة إنشاء وإرسال فواتير جميلة من أي جهاز يمكنه الوصول إلى الويب. يمكن لعملائك طباعة فواتيرك وتنزيلها كملفات pdf وحتى الدفع لك عبر الإنترنت من داخل النظام.',
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'app_title' => 'Free Online Invoicing',
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'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
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'rows' => 'صفوف',
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'www' => 'www',
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'logo' => 'شعار',
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@ -640,7 +637,6 @@ $lang = array(
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'recurring_invoice' => 'فاتورة متكررة',
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'new_recurring_quote' => 'اقتباس متكرر جديد',
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'recurring_quote' => 'اقتباس متكرر',
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'recurring_too_soon' => 'من السابق لأوانه إنشاء الفاتورة المتكررة التالية ، تمت جدولتها في a0b70e20 XXeeaz0',
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'created_by_invoice' => 'تم إنشاؤه بواسطة :invoice',
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'primary_user' => 'المستخدم الأساسي',
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'help' => 'يساعد',
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@ -661,9 +657,6 @@ $lang = array(
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'status_unpaid' => 'غير مدفوعة',
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'status_all' => 'الجميع',
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'show_line_item_tax' => 'عرض <b>ضرائب البند المضمنة</b>',
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'iframe_url' => 'موقع إلكتروني',
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'iframe_url_help1' => 'انسخ الكود التالي إلى صفحة على موقعك.',
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'iframe_url_help2' => 'يمكنك اختبار الميزة بالنقر فوق "عرض كمستلم" للحصول على فاتورة.',
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'auto_bill' => 'فاتورة السيارات',
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'military_time' => 'توقيت 24 ساعة',
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'last_sent' => 'آخر إرسال',
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@ -994,8 +987,6 @@ $lang = array(
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'trial_call_to_action' => 'ابدأ الإصدار التجريبي المجاني',
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'trial_success' => 'تم تفعيل الإصدار التجريبي المجاني للخطة الاحترافية لمدة أسبوعين بنجاح',
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'overdue' => 'متأخر',
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'white_label_text' => 'قم بشراء ترخيص بطاقة بيضاء لمدة عام واحد مقابل $: السعر لإزالة علامة Invoice Ninja التجارية من الفاتورة وبوابة العميل.',
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'user_email_footer' => 'لضبط إعدادات إشعارات البريد الإلكتروني ، يرجى زيارة :link',
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'reset_password_footer' => 'إذا لم تطلب إعادة تعيين كلمة المرور هذه ، فيرجى إرسال بريد إلكتروني إلى دعمنا: :email',
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@ -1004,9 +995,6 @@ $lang = array(
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'old_browser' => 'الرجاء استخدام :link',
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'newer_browser' => 'أحدث متصفح',
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'white_label_custom_css' => ':link مقابل $: السعر لتمكين التصميم المخصص والمساعدة في دعم مشروعنا.',
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'bank_accounts_help' => 'قم بتوصيل حساب مصرفي لاستيراد النفقات تلقائيًا وإنشاء البائعين. يدعم أمريكان إكسبريس و :link.',
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'us_banks' => 'أكثر من 400 بنك أمريكي',
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'pro_plan_remove_logo' => ':link لإزالة شعار Invoice Ninja من خلال الانضمام إلى خطة Pro',
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'pro_plan_remove_logo_link' => 'انقر هنا',
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'invitation_status_sent' => 'مرسل',
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@ -1019,7 +1007,6 @@ $lang = array(
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'email_error_user_unregistered' => 'يرجى تسجيل حسابك لإرسال رسائل البريد الإلكتروني',
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'email_error_user_unconfirmed' => 'يرجى تأكيد حسابك لإرسال رسائل البريد الإلكتروني',
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'email_error_invalid_contact_email' => 'البريد الإلكتروني للاتصال غير صالح',
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'navigation' => 'ملاحة',
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'list_invoices' => 'قائمة الفواتير',
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'list_clients' => 'قائمة العملاء',
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@ -1031,8 +1018,6 @@ $lang = array(
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'list_credits' => 'قائمة الاعتمادات',
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'tax_name' => 'الاسم الضريبي',
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'report_settings' => 'إعدادات التقرير',
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'search_hotkey' => 'الاختصار هو /',
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'new_user' => 'مستخدم جديد',
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'new_product' => 'منتج جديد',
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'new_tax_rate' => 'معدل الضريبة الجديد',
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@ -1281,8 +1266,6 @@ $lang = array(
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'braintree_paypal_help_link_text' => 'ربط PayPal بحساب BrainTree الخاص بك',
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'token_billing_braintree_paypal' => 'حفظ تفاصيل الدفع',
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'add_paypal_account' => 'أضف حساب PayPal',
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'no_payment_method_specified' => 'لم يتم تحديد طريقة الدفع',
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'chart_type' => 'نوع التخطيط',
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'format' => 'شكل',
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@ -1351,9 +1334,7 @@ $lang = array(
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'bank_account' => 'حساب البنك',
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'payment_processed_through_wepay' => 'ستتم معالجة مدفوعات ACH باستخدام WePay.',
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'wepay_payment_tos_agree' => 'أوافق على WePay :terms و: privacy_policy.',
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'privacy_policy' => 'سياسة الخصوصية',
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'wepay_payment_tos_agree_required' => 'يجب أن توافق على شروط خدمة WePay وسياسة الخصوصية.',
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'ach_email_prompt' => 'الرجاء إدخال عنوان البريد الإلكتروني الخاص بك:',
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'verification_pending' => 'التحقق معلق',
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@ -1795,19 +1776,12 @@ $lang = array(
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'bot_emailed_notify_paid' => 'سأرسل لك بريدًا إلكترونيًا عندما يتم الدفع.',
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'add_product_to_invoice' => 'أضف 1 :product',
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'not_authorized' => 'أنك غير مخول',
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'bot_get_code' => 'شكرًا! لقد أرسلت إليك بريدًا إلكترونيًا يحتوي على رمز الأمان الخاص بك.',
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'bot_welcome' => 'هذا كل شيء ، تم التحقق من حسابك.<br/>',
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'email_not_found' => 'لم أتمكن من العثور على حساب متاح لـ :email',
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'invalid_code' => 'الكود غير صحيح',
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'security_code_email_subject' => 'رمز الحماية لـ Invoice Ninja Bot',
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'security_code_email_line1' => 'هذا هو رمز أمان Invoice Ninja Bot الخاص بك.',
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'security_code_email_line2' => 'ملحوظة: ستنتهي في غضون 10 دقائق.',
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'list_products' => 'قائمة المنتجات',
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'include_item_taxes_inline' => 'قم بتضمين <b>ضرائب البند في إجمالي السطر</b>',
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'created_quotes' => 'تم إنشاء اقتباسات :count بنجاح',
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'limited_gateways' => 'ملاحظة: نحن ندعم بوابة بطاقة ائتمان واحدة لكل شركة.',
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'warning' => 'تحذير',
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'self-update' => 'تحديث',
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'update_invoiceninja_title' => 'تحديث فاتورة النينجا',
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@ -2057,7 +2031,6 @@ $lang = array(
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// New Client Portal styling
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'invoice_from' => 'فواتير من:',
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'email_alias_message' => 'نطلب من كل شركة أن يكون لها عنوان بريد إلكتروني فريد.<br/> ضع في اعتبارك استخدام اسم مستعار. على سبيل المثال ، email+label@example.com',
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'full_name' => 'الاسم الكامل',
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'month_year' => 'شهر سنة',
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'valid_thru' => 'صالح \ n حتى',
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@ -2126,7 +2099,6 @@ $lang = array(
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'fees_disabled_for_gateway' => 'الرسوم معطلة لهذه البوابة.',
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'logout_and_delete' => 'تسجيل الخروج / حذف الحساب',
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'tax_rate_type_help' => 'تعمل معدلات الضرائب الشاملة على تعديل تكلفة البند عند تحديده.<br/> يمكن استخدام معدلات الضرائب الحصرية فقط كإعداد افتراضي.',
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'invoice_footer_help' => 'استخدم $ pageNumber و $ pageCount لعرض معلومات الصفحة.',
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'credit_note' => 'اشعار دائن',
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'credit_issued_to' => 'تم إصدار الائتمان لـ',
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'credit_to' => 'الائتمان ل',
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@ -2150,11 +2122,6 @@ $lang = array(
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'import_complete' => 'اكتمل الاستيراد الخاص بك بنجاح.',
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'confirm_account_to_import' => 'يرجى تأكيد حسابك لاستيراد البيانات.',
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'import_started' => 'بدأ الاستيراد الخاص بك ، وسنرسل إليك بريدًا إلكترونيًا بمجرد اكتماله.',
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'listening' => 'الاستماع ...',
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'microphone_help' => 'قل "فاتورة جديدة لـ [العميل]" أو "اعرض لي دفعات [العميل] المؤرشفة"',
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'voice_commands' => 'اوامر صوتية',
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'sample_commands' => 'أوامر عينة',
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'voice_commands_feedback' => 'نحن نعمل بنشاط على تحسين هذه الميزة ، إذا كان هناك أمر تريد منا دعمه ، فيرجى مراسلتنا عبر البريد الإلكتروني على :email.',
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'payment_type_Venmo' => 'فينمو',
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'payment_type_Money Order' => 'حوالة مالية',
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'archived_products' => 'تمت أرشفة منتجات :count بنجاح',
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@ -2195,7 +2162,6 @@ $lang = array(
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'empty' => 'فارغ',
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'load_design' => 'تصميم التحميل',
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'accepted_card_logos' => 'شعارات البطاقات المقبولة',
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'phantomjs_local_and_cloud' => 'باستخدام PhantomJS المحلي ، والعودة إلى phantomjscloud.com',
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'google_analytics' => 'تحليلات كوكل',
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'analytics_key' => 'مفتاح التحليلات',
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'analytics_key_help' => 'تتبع المدفوعات باستخدام :link',
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@ -2244,7 +2210,6 @@ $lang = array(
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'product_notes' => 'ملاحظات المنتج',
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'app_version' => 'نسخة التطبيق',
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'ofx_version' => 'إصدار OFX',
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'error_app_key_set_to_default' => 'خطأ: تم تعيين APP_KEY على قيمة افتراضية ، لتحديثه ، قم بعمل نسخة احتياطية من قاعدة البيانات الخاصة بك ثم قم بتشغيل <code>php artisan ninja:update-key</code>',
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'charge_late_fee' => 'تحصيل الرسوم المتأخرة',
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'late_fee_amount' => 'مبلغ الرسوم المتأخرة',
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'late_fee_percent' => 'نسبة الرسوم المتأخرة',
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@ -2385,7 +2350,6 @@ $lang = array(
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'review_app_help' => 'نأمل أن تستمتع باستخدام التطبيق.<br/> إذا كنت تفكر في :link فإننا نقدر ذلك كثيرًا!',
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'writing_a_review' => 'كتابة مراجعة',
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'use_english_version' => 'تأكد من استخدام النسخة الإنجليزية من الملفات.<br/> نستخدم رؤوس الأعمدة لمطابقة الحقول.',
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'tax1' => 'أول ضريبة',
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'tax2' => 'الضريبة الثانية',
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'fee_help' => 'رسوم البوابة هي التكاليف المفروضة للوصول إلى الشبكات المالية التي تتولى معالجة المدفوعات عبر الإنترنت.',
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@ -2725,7 +2689,6 @@ $lang = array(
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'email_address_changed_message' => 'تم تغيير عنوان البريد الإلكتروني لحسابك من :old_email إلى :new_email.',
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'test' => 'امتحان',
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'beta' => 'بيتا',
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'gmp_required' => 'يتطلب التصدير إلى ZIP امتداد GMP',
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'email_history' => 'محفوظات البريد الإلكتروني',
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'loading' => 'تحميل',
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'no_messages_found' => 'لا توجد رسائل',
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@ -3188,7 +3151,6 @@ $lang = array(
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'welcome_to_the_new_version' => 'مرحبًا بك في الإصدار الجديد من Invoice Ninja',
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'next_step_data_download' => 'في الخطوة التالية، سندعك تقوم بتحميل البيانات من أجل المزامنة.',
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'download_data' => 'اضغط على الزر أدناه لتنزيل البيانات.',
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'migration_import' => 'مذهل! أنت الآن جاهز لاستيراد الترحيل الخاص بك. انتقل إلى التثبيت الجديد لاستيراد بياناتك',
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'continue' => 'يكمل',
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'company1' => 'شركة مخصصة 1',
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'company2' => 'شركة مخصصة 2',
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@ -5223,6 +5185,15 @@ $lang = array(
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'nordigen_handler_error_contents_requisition_no_accounts' => 'لم تقم الخدمة بإرجاع أي حسابات صالحة. فكر في إعادة تشغيل التدفق.',
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'nordigen_handler_restart' => 'إعادة تشغيل التدفق.',
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'nordigen_handler_return' => 'العودة إلى التطبيق.',
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'lang_Lao' => 'Lao',
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'currency_lao_kip' => 'Lao kip',
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'yodlee_regions' => 'Regions: USA, UK, Australia & India',
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'nordigen_regions' => 'Regions: Europe & UK',
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'select_provider' => 'Select Provider',
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'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
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'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
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'participant' => 'Participant',
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'participant_name' => 'Participant name',
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);
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return $lang;
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@ -273,13 +273,6 @@ $lang = array(
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'erase_data' => 'Нямате профил, това ще изтрие всички данни',
|
||||
'password' => 'Парола',
|
||||
'pro_plan_product' => '"Pro" План',
|
||||
'pro_plan_success' => 'Благодарим Ви, че избрахте Invoice Ninja Pro! <p/> <br/>
|
||||
<b>Следващи стъпки</b><p/> Фактура беше изпратена на имейл
|
||||
адреса свързан с вашият профил.
|
||||
За да отключите всички Pro функционалности, моля следвайте инструкциите
|
||||
във фактурата, за да платите за една година Pro план<p/>
|
||||
Не можете да намерите фактурата? Имате нужда от помощ? Ние сме тук за да помогнем!
|
||||
-- Пишете ни на contact@invoiceninja.com',
|
||||
'unsaved_changes' => 'Имате незапазени промени',
|
||||
'custom_fields' => 'Собствени полета',
|
||||
'company_fields' => 'Фирмени полета',
|
||||
@ -396,7 +389,6 @@ $lang = array(
|
||||
'bought_designs' => 'Успешно добавени допълнителни дизайни на фактурите',
|
||||
'sent' => 'Изпратена',
|
||||
'vat_number' => 'ДДС Номер',
|
||||
'timesheets' => 'Графици',
|
||||
'payment_title' => 'Въведете своя адрес за фактуриране и информация за кредитна карта',
|
||||
'payment_cvv' => '*Това е номерът от 3-4 цифри на гърба на кредитната карта',
|
||||
'payment_footer1' => '*Адресът за фактуриране трябва да съвпада с адреса на кредитната карта.',
|
||||
@ -438,7 +430,6 @@ $lang = array(
|
||||
'reset_all' => 'Нулиране на всички',
|
||||
'approve' => 'Одобрение',
|
||||
'token_billing_type_id' => 'Token за плащане',
|
||||
'token_billing_help' => 'Запазване на детайлите за плащане с WePay, Stripe, Braintree или GoCardless.',
|
||||
'token_billing_1' => 'Неактивно',
|
||||
'token_billing_2' => 'Opt-in - чекбоксът се показва, но не е селектиран',
|
||||
'token_billing_3' => 'Opt-in - чекбоксът се показва и е селектиран',
|
||||
@ -516,8 +507,8 @@ $lang = array(
|
||||
'auto_wrap' => 'Auto Line Wrap',
|
||||
'duplicate_post' => 'Внимание: предишната страница е изпратена два пъти. Второто изпращане е игнорирано.',
|
||||
'view_documentation' => 'Вижте документацията',
|
||||
'app_title' => 'Безплатно Open-Source онлайн фактуриране',
|
||||
'app_description' => 'Invoice Ninja е безплатно решение с отворен код за фактуриране и плащане. С Invoice Ninja лесно създавате и изпращате фактури от всяко устройство с достъп до интернет. Клиентите Ви могат да отпечатат фактурите, да ги изтефлят в pdf формат и дори да Ви платят онлайн в системата.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'редове',
|
||||
'www' => 'www',
|
||||
'logo' => 'Лого',
|
||||
@ -654,7 +645,6 @@ $lang = array(
|
||||
'recurring_invoice' => 'Периодична фактура',
|
||||
'new_recurring_quote' => 'Нова периодична оферта',
|
||||
'recurring_quote' => 'Периодична оферта',
|
||||
'recurring_too_soon' => 'Твърде рано е за създаване на следващата периодична фактура, по график е предвидена за :date',
|
||||
'created_by_invoice' => 'Създадено от :invoice',
|
||||
'primary_user' => 'Основен потребител',
|
||||
'help' => 'Помощ',
|
||||
@ -675,9 +665,6 @@ $lang = array(
|
||||
'status_unpaid' => 'Неплатени',
|
||||
'status_all' => 'Всички',
|
||||
'show_line_item_tax' => 'Показване на <b>данъка по редове</b>',
|
||||
'iframe_url' => 'Сайт',
|
||||
'iframe_url_help1' => 'Копирайте този код в страница на Вашия сайт.',
|
||||
'iframe_url_help2' => 'Можете да тествате тази функционалност като изберете \'Виж като получател\' за определена фактура.',
|
||||
'auto_bill' => 'Автоматично фактуриране',
|
||||
'military_time' => '24 часово време',
|
||||
'last_sent' => 'Последно изпратени',
|
||||
@ -1020,8 +1007,6 @@ $lang = array(
|
||||
'trial_call_to_action' => 'Стартиране на безплатен пробен период',
|
||||
'trial_success' => 'Успешно активиран безплатен двуседмичен тестов период за план Pro',
|
||||
'overdue' => 'Просрочие',
|
||||
|
||||
|
||||
'white_label_text' => 'Купете ЕДНОГОДИШЕН лиценз White label за $:price, за да премахнете брандирането на Invoice Ninja от фактурите и клиентския портал.',
|
||||
'user_email_footer' => 'Променете настройките зрез имейл тук: :link',
|
||||
'reset_password_footer' => 'Ако не сте заявявали възстановяване на паролата, моля свържете се по имейл с нашата поддръжка: :email',
|
||||
@ -1030,9 +1015,6 @@ $lang = array(
|
||||
'old_browser' => 'Моля, използвайте :link',
|
||||
'newer_browser' => 'по-нов браузър',
|
||||
'white_label_custom_css' => ':link за $:price за активиране на персонализацията на стиловете и за подпомагане на нашия проект.',
|
||||
'bank_accounts_help' => 'Свържете банкова сметка за автоматичен импорт на разходи и създаване на доставчици. Поддържа American Express и :link.',
|
||||
'us_banks' => '400+ банки от САЩ',
|
||||
|
||||
'pro_plan_remove_logo' => ':link за премахване на логото на Invoice Ninja чрез активиране на План Pro',
|
||||
'pro_plan_remove_logo_link' => 'Кликнете тук',
|
||||
'invitation_status_sent' => 'Изпратен',
|
||||
@ -1045,7 +1027,6 @@ $lang = array(
|
||||
'email_error_user_unregistered' => 'Моля, регистрирайте профила си, за да изпращате имейли',
|
||||
'email_error_user_unconfirmed' => 'Моля, потвърдете профила си, за да изпращате имейли',
|
||||
'email_error_invalid_contact_email' => 'Невалиден имейл за контакт',
|
||||
|
||||
'navigation' => 'Навигация',
|
||||
'list_invoices' => 'Списък фактури',
|
||||
'list_clients' => 'Списък клиенти',
|
||||
@ -1057,8 +1038,6 @@ $lang = array(
|
||||
'list_credits' => 'Списък кредити',
|
||||
'tax_name' => 'Има на такса',
|
||||
'report_settings' => 'Настройки за справки',
|
||||
'search_hotkey' => 'бърз клавиш /',
|
||||
|
||||
'new_user' => 'Нов потребител',
|
||||
'new_product' => 'Нов продукт',
|
||||
'new_tax_rate' => 'Нова такса',
|
||||
@ -1308,8 +1287,6 @@ $lang = array(
|
||||
'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
|
||||
'token_billing_braintree_paypal' => 'Съхраняване на детайлите за плащане',
|
||||
'add_paypal_account' => 'Добавяне на PayPal сметка',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'Не е избран метод за плащане',
|
||||
'chart_type' => 'Chart Type',
|
||||
'format' => 'Формат',
|
||||
@ -1378,9 +1355,7 @@ $lang = array(
|
||||
|
||||
'bank_account' => 'Банкова сметка',
|
||||
'payment_processed_through_wepay' => 'ACH плащанията се обработват през WePay.',
|
||||
'wepay_payment_tos_agree' => 'Съгласен съм с :terms и :privacy_policy на WePay.',
|
||||
'privacy_policy' => 'Политика за защита на личните данни',
|
||||
'wepay_payment_tos_agree_required' => 'Трябва да се съгласите с Условията за ползване и Политиката за защита на личните данни на WePay.',
|
||||
'ach_email_prompt' => 'Моля, въведете своя имейл адрес:',
|
||||
'verification_pending' => 'Очаквана верификация',
|
||||
|
||||
@ -1821,19 +1796,12 @@ $lang = array(
|
||||
'bot_emailed_notify_paid' => 'Ще се свържа с Вас по имейл, когато е платено.',
|
||||
'add_product_to_invoice' => 'Добавяне на 1 :product',
|
||||
'not_authorized' => 'Нямате оторизация',
|
||||
'bot_get_code' => 'Благодарим! Изпратихме Ви имейл с Вашия код за сигурност.',
|
||||
'bot_welcome' => 'Готово! Профилът Ви е потвърден.',
|
||||
'email_not_found' => 'Не успях да открия профил на :email',
|
||||
'invalid_code' => 'Кодът е некоректен',
|
||||
'security_code_email_subject' => 'Код за сигурност за Invoice Ninja Bot',
|
||||
'security_code_email_line1' => 'Това е Вашият код за сигурност за Invoice Ninja Bot.',
|
||||
'security_code_email_line2' => 'Забележка: Той ще изтече след 10 минути.',
|
||||
'list_products' => 'Списък продукти',
|
||||
|
||||
'include_item_taxes_inline' => 'Включване на <b>данъка по редове в стойността на реда</b>',
|
||||
'created_quotes' => 'Успешно създадени :count оферта(и)',
|
||||
'limited_gateways' => 'Забележка: Поддържаме по един портал за кредитни карти на компания.',
|
||||
|
||||
'warning' => 'Внимание',
|
||||
'self-update' => 'Актуализация',
|
||||
'update_invoiceninja_title' => 'Актуализиране на Invoice Ninja',
|
||||
@ -2083,7 +2051,6 @@ $lang = array(
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Фактури от:',
|
||||
'email_alias_message' => 'Изискваме за всяка фирма да има уникален имей адрес.<br/>Пробвайте да използвате псевдоним, напр. email+label@example.com',
|
||||
'full_name' => 'Пълно име',
|
||||
'month_year' => 'МЕСЕЦ/ГОДИНА',
|
||||
'valid_thru' => 'Валидна\nдо',
|
||||
@ -2152,7 +2119,6 @@ $lang = array(
|
||||
'fees_disabled_for_gateway' => 'Таксите са деактивирани за този портал.',
|
||||
'logout_and_delete' => 'Изход / Изтриване на профил',
|
||||
'tax_rate_type_help' => 'Включените данъчни ставки променят стойността на реда, когато бъдат избрани.<br/>Само изключените данъчни ставки могат да бъдат използвани по подразбиране.',
|
||||
'invoice_footer_help' => 'Използвайте $pageNumber и $pageCount за извеждане на информация за страницата.',
|
||||
'credit_note' => 'Кредитно известие',
|
||||
'credit_issued_to' => 'Кредит издаден на',
|
||||
'credit_to' => 'Кредит за',
|
||||
@ -2176,11 +2142,6 @@ $lang = array(
|
||||
'import_complete' => 'Импортът завърши успешно.',
|
||||
'confirm_account_to_import' => 'Моля потвърдете профила си, за да импортирате данни.',
|
||||
'import_started' => 'Импортът е стартиран. Ще Ви изпратим имейл, когато завърши.',
|
||||
'listening' => 'Listening...',
|
||||
'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"',
|
||||
'voice_commands' => 'Гласови команди',
|
||||
'sample_commands' => 'Примерни команди',
|
||||
'voice_commands_feedback' => 'Работим активно за подобряване на тази функционалност. Ако има команда, която желаете да бъде поддържана, моля изпратете ни имейл на :email.',
|
||||
'payment_type_Venmo' => 'Venmo',
|
||||
'payment_type_Money Order' => 'Паричен превод',
|
||||
'archived_products' => 'Успешно архивирани :count продукта',
|
||||
@ -2221,7 +2182,6 @@ $lang = array(
|
||||
'empty' => 'Празно',
|
||||
'load_design' => 'Зареждане на дизайн',
|
||||
'accepted_card_logos' => 'Лога на приемани карти',
|
||||
'phantomjs_local_and_cloud' => 'Използване на локална PhantomJS, резервно ползване на phantomjscloud.com',
|
||||
'google_analytics' => 'Google Analytics',
|
||||
'analytics_key' => 'Analytics Key',
|
||||
'analytics_key_help' => 'Проследяване на плащанията чрез :link',
|
||||
@ -2270,7 +2230,6 @@ $lang = array(
|
||||
'product_notes' => 'Бележки за продукта',
|
||||
'app_version' => 'Версия на приложението',
|
||||
'ofx_version' => 'OFX версия',
|
||||
'error_app_key_set_to_default' => 'Грешка: APP_KEY е със стойност по подразбиране. За да го актуализирате архивирайте своята база данни и след това стартирайте <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Такса за закъснение',
|
||||
'late_fee_amount' => 'Стойност на таксата за закъснение',
|
||||
'late_fee_percent' => 'Процент на таксата за закъснение',
|
||||
@ -2411,7 +2370,6 @@ $lang = array(
|
||||
'review_app_help' => 'Надяваме се, че използвате приложението с удоволствие.<br/>Ще се радваме, ако решите да :link!',
|
||||
'writing_a_review' => 'напишете оценка',
|
||||
|
||||
'use_english_version' => 'Убедете се, че използвате английската версия на файловете.<br/>Ние ползваме заглавния ред за засичане на полетата.',
|
||||
'tax1' => 'Първи данък',
|
||||
'tax2' => 'Втори данък',
|
||||
'fee_help' => 'Таксите на портала са разходите начислявани за достъп до финансовите мрежи, в които се обработват онлайн разплащанията.',
|
||||
@ -2751,7 +2709,6 @@ $lang = array(
|
||||
'email_address_changed_message' => 'Имейл адреса на вашия акаунт беше променен от:old_email на: new_email.',
|
||||
'test' => 'Тест',
|
||||
'beta' => 'Бета',
|
||||
'gmp_required' => 'Експортирането към ZIP изисква GMP разширение',
|
||||
'email_history' => 'История на имейлите',
|
||||
'loading' => 'Зареждане',
|
||||
'no_messages_found' => 'Няма съобщения',
|
||||
@ -3214,7 +3171,6 @@ $lang = array(
|
||||
'welcome_to_the_new_version' => 'Добре дошли в новата версия на Invoice Ninja',
|
||||
'next_step_data_download' => 'На следващата стъпка ще ви позволим да изтеглите данните си за миграцията.',
|
||||
'download_data' => 'Натиснете бутона отдолу за да свалите данните.',
|
||||
'migration_import' => 'Чудесно! Вече сте готови да внесете вашата миграция. Идете в новата инсталация за да внесете вашите данни',
|
||||
'continue' => 'Продължи',
|
||||
'company1' => 'Персонализирана Компания 1',
|
||||
'company2' => 'Персонализирана Компания 2',
|
||||
@ -3858,308 +3814,308 @@ $lang = array(
|
||||
'registration_url' => 'Registration URL',
|
||||
'show_product_cost' => 'Show Product Cost',
|
||||
'complete' => 'Complete',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Invoice Status',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Оставащи периоди',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'Списък периодични фактури',
|
||||
'details_of_recurring_invoice' => 'Ето някои подробности за повтарящата се фактура',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => 'Credits',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Страница',
|
||||
'per_page' => 'На страница',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Показване от :start до :end от :total записа',
|
||||
'no_results' => 'Няма намерени записи',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Verification',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Предоставеният номер на кредитна карта е невалиден.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support underpayments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support overpayments.',
|
||||
'saved_at' => 'Saved at :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Първо напомняне за фактура :invoice беше изпратено до :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Второ напомняне за фактура :invoice беше изпратено до :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Трето напомняне за фактура :invoice беше изпратено до :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Безкрайно напомняне за фактура :invoice беше изпратено до :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Invoice Status',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Оставащи периоди',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'Списък периодични фактури',
|
||||
'details_of_recurring_invoice' => 'Ето някои подробности за повтарящата се фактура',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => 'Credits',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Страница',
|
||||
'per_page' => 'На страница',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Показване от :start до :end от :total записа',
|
||||
'no_results' => 'Няма намерени записи',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Verification',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Предоставеният номер на кредитна карта е невалиден.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support underpayments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support overpayments.',
|
||||
'saved_at' => 'Saved at :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Първо напомняне за фактура :invoice беше изпратено до :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Второ напомняне за фактура :invoice беше изпратено до :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Трето напомняне за фактура :invoice беше изпратено до :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Безкрайно напомняне за фактура :invoice беше изпратено до :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'activity_80' => ':user created subscription :subscription',
|
||||
'activity_81' => ':user updated subscription :subscription',
|
||||
'activity_82' => ':user archived subscription :subscription',
|
||||
@ -5135,7 +5091,7 @@ $lang = array(
|
||||
'region' => 'Region',
|
||||
'county' => 'County',
|
||||
'tax_details' => 'Tax Details',
|
||||
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
|
||||
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
|
||||
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
|
||||
'default_payment_type' => 'Default Payment Type',
|
||||
'number_precision' => 'Number precision',
|
||||
@ -5221,6 +5177,43 @@ $lang = array(
|
||||
'receipt' => 'Receipt',
|
||||
'charges' => 'Charges',
|
||||
'email_report' => 'Email Report',
|
||||
'payment_type_Pay Later' => 'Pay Later',
|
||||
'payment_type_credit' => 'Payment Type Credit',
|
||||
'payment_type_debit' => 'Payment Type Debit',
|
||||
'send_emails_to' => 'Send Emails To',
|
||||
'primary_contact' => 'Primary Contact',
|
||||
'all_contacts' => 'All Contacts',
|
||||
'insert_below' => 'Insert Below',
|
||||
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
|
||||
'nordigen_handler_error_heading_unknown' => 'An error has occured',
|
||||
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
|
||||
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_available' => 'Not Available',
|
||||
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
|
||||
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
|
||||
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
|
||||
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
|
||||
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
|
||||
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
|
||||
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,13 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'Your account is not registered, this will permanently erase your data.',
|
||||
'password' => 'Contrasenya',
|
||||
'pro_plan_product' => 'Pro Plan',
|
||||
'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/> <br/>
|
||||
<b>Next Steps</b><p/>A 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.<p/>
|
||||
Can\'t find the invoice? Need further assistance? We\'re happy to help
|
||||
-- email us at contact@invoiceninja.com',
|
||||
'unsaved_changes' => 'Hi ha canvis sense guardar',
|
||||
'custom_fields' => 'Camps personalitzats',
|
||||
'company_fields' => 'Company Fields',
|
||||
@ -395,7 +388,6 @@ $lang = array(
|
||||
'bought_designs' => 'Successfully added additional invoice designs',
|
||||
'sent' => 'Sent',
|
||||
'vat_number' => 'VAT Number',
|
||||
'timesheets' => 'Timesheets',
|
||||
'payment_title' => 'Enter Your Billing Address and Credit Card information',
|
||||
'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
|
||||
'payment_footer1' => '*Billing address must match address associated with credit card.',
|
||||
@ -437,7 +429,6 @@ $lang = array(
|
||||
'reset_all' => 'Reset All',
|
||||
'approve' => 'Approve',
|
||||
'token_billing_type_id' => 'Token Billing',
|
||||
'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
|
||||
'token_billing_1' => 'Disabled',
|
||||
'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
|
||||
'token_billing_3' => 'Opt-out - checkbox is shown and selected',
|
||||
@ -515,8 +506,8 @@ $lang = array(
|
||||
'auto_wrap' => 'Auto Line Wrap',
|
||||
'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.',
|
||||
'view_documentation' => 'View Documentation',
|
||||
'app_title' => 'Free Open-Source Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'rows',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
@ -653,7 +644,6 @@ $lang = array(
|
||||
'recurring_invoice' => 'Recurring Invoice',
|
||||
'new_recurring_quote' => 'New Recurring Quote',
|
||||
'recurring_quote' => 'Recurring Quote',
|
||||
'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
|
||||
'created_by_invoice' => 'Created by :invoice',
|
||||
'primary_user' => 'Primary User',
|
||||
'help' => 'Help',
|
||||
@ -674,9 +664,6 @@ $lang = array(
|
||||
'status_unpaid' => 'Unpaid',
|
||||
'status_all' => 'All',
|
||||
'show_line_item_tax' => 'Display <b>line item taxes inline</b>',
|
||||
'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',
|
||||
@ -1019,8 +1006,6 @@ $lang = array(
|
||||
'trial_call_to_action' => 'Start Free Trial',
|
||||
'trial_success' => 'Successfully enabled two week free pro plan trial',
|
||||
'overdue' => 'Endarrerit',
|
||||
|
||||
|
||||
'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',
|
||||
@ -1029,9 +1014,6 @@ $lang = array(
|
||||
'old_browser' => 'Please use a :link',
|
||||
'newer_browser' => 'newer browser',
|
||||
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
|
||||
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
|
||||
'us_banks' => '400+ US banks',
|
||||
|
||||
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
|
||||
'pro_plan_remove_logo_link' => 'Click here',
|
||||
'invitation_status_sent' => 'Sent',
|
||||
@ -1044,7 +1026,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -1056,8 +1037,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -1307,8 +1286,6 @@ $lang = array(
|
||||
'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
|
||||
'token_billing_braintree_paypal' => 'Save payment details',
|
||||
'add_paypal_account' => 'Afegeir compte PayPal',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'No payment method specified',
|
||||
'chart_type' => 'Chart Type',
|
||||
'format' => 'Format',
|
||||
@ -1377,9 +1354,7 @@ $lang = array(
|
||||
|
||||
'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' => 'Pendent de verificació',
|
||||
|
||||
@ -1820,19 +1795,12 @@ $lang = array(
|
||||
'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_code' => 'Thanks! I\'ve sent a you an email with your security code.',
|
||||
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
|
||||
'email_not_found' => 'I wasn\'t able to find an available account for :email',
|
||||
'invalid_code' => 'The code is not correct',
|
||||
'security_code_email_subject' => 'Security code for Invoice Ninja Bot',
|
||||
'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
|
||||
'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
|
||||
'list_products' => 'List Products',
|
||||
|
||||
'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
|
||||
'created_quotes' => 'Successfully created :count quotes(s)',
|
||||
'limited_gateways' => 'Note: we support one credit card gateway per company.',
|
||||
|
||||
'warning' => 'Warning',
|
||||
'self-update' => 'Update',
|
||||
'update_invoiceninja_title' => 'Update Invoice Ninja',
|
||||
@ -2082,7 +2050,6 @@ $lang = array(
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Invoices From:',
|
||||
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'full_name' => 'Full Name',
|
||||
'month_year' => 'MONTH/YEAR',
|
||||
'valid_thru' => 'Valid\nthru',
|
||||
@ -2151,7 +2118,6 @@ $lang = array(
|
||||
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
||||
'logout_and_delete' => 'Log Out/Delete Account',
|
||||
'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.<br/>Only exclusive tax rates can be used as a default.',
|
||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||
'credit_note' => 'Credit Note',
|
||||
'credit_issued_to' => 'Credit issued to',
|
||||
'credit_to' => 'Credit to',
|
||||
@ -2175,11 +2141,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -2220,7 +2181,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -2269,7 +2229,6 @@ $lang = array(
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Charge Late Fee',
|
||||
'late_fee_amount' => 'Late Fee Amount',
|
||||
'late_fee_percent' => 'Late Fee Percent',
|
||||
@ -2410,7 +2369,6 @@ $lang = array(
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'escriu una ressenya',
|
||||
|
||||
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
|
||||
'tax1' => 'Primer impost',
|
||||
'tax2' => 'Segon impost',
|
||||
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
|
||||
@ -2750,7 +2708,6 @@ $lang = array(
|
||||
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
|
||||
'test' => 'Test',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
|
||||
'email_history' => 'Email History',
|
||||
'loading' => 'Carregant',
|
||||
'no_messages_found' => 'No messages found',
|
||||
@ -3213,7 +3170,6 @@ $lang = array(
|
||||
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
|
||||
'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
|
||||
'download_data' => 'Press button below to download the data.',
|
||||
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
|
||||
'continue' => 'Continue',
|
||||
'company1' => 'Custom Company 1',
|
||||
'company2' => 'Custom Company 2',
|
||||
@ -3857,308 +3813,308 @@ $lang = array(
|
||||
'registration_url' => 'Registration URL',
|
||||
'show_product_cost' => 'Show Product Cost',
|
||||
'complete' => 'Complete',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Invoice Status',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Cycles remaining',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => 'Credits',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Per page',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'No results found.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Verification',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support underpayments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support overpayments.',
|
||||
'saved_at' => 'Saved at :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Invoice Status',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Cycles remaining',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => 'Credits',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Per page',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'No results found.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Verification',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support underpayments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support overpayments.',
|
||||
'saved_at' => 'Saved at :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'activity_80' => ':user created subscription :subscription',
|
||||
'activity_81' => ':user updated subscription :subscription',
|
||||
'activity_82' => ':user archived subscription :subscription',
|
||||
@ -5134,7 +5090,7 @@ $lang = array(
|
||||
'region' => 'Region',
|
||||
'county' => 'County',
|
||||
'tax_details' => 'Tax Details',
|
||||
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
|
||||
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
|
||||
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
|
||||
'default_payment_type' => 'Default Payment Type',
|
||||
'number_precision' => 'Number precision',
|
||||
@ -5221,6 +5177,42 @@ $lang = array(
|
||||
'charges' => 'Charges',
|
||||
'email_report' => 'Email Report',
|
||||
'payment_type_Pay Later' => 'Pay Later',
|
||||
'payment_type_credit' => 'Payment Type Credit',
|
||||
'payment_type_debit' => 'Payment Type Debit',
|
||||
'send_emails_to' => 'Send Emails To',
|
||||
'primary_contact' => 'Primary Contact',
|
||||
'all_contacts' => 'All Contacts',
|
||||
'insert_below' => 'Insert Below',
|
||||
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
|
||||
'nordigen_handler_error_heading_unknown' => 'An error has occured',
|
||||
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
|
||||
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_available' => 'Not Available',
|
||||
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
|
||||
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
|
||||
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
|
||||
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
|
||||
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
|
||||
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
|
||||
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,12 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'Váš účet není zaregistrován, toto trvale smaže Vaše data.',
|
||||
'password' => 'Heslo',
|
||||
'pro_plan_product' => 'Profi plán',
|
||||
'pro_plan_success' => 'Děkujeme za použití Profi plánu od Invoice Ninja!<p/> <br/>
|
||||
<b>Další kroky</b><p/>Faktura k úhradě Vám byla zaslána na email spojený s tímto účtem.
|
||||
Pro povolení všech skvělých profi vlastností si prosím přečtěte instrukce pro provedení platby na zaslané faktuře
|
||||
pro roční využívání Profi plánu.<p/>
|
||||
Nemůžete fakturu najít? Potřebujete pomoc? Rádi Vám pomůžeme na
|
||||
-- emailu contact@invoiceninja.com',
|
||||
'unsaved_changes' => 'Máte neuložené změny',
|
||||
'custom_fields' => 'Volitelná pole',
|
||||
'company_fields' => 'Pole pro firmu',
|
||||
@ -394,7 +388,6 @@ $lang = array(
|
||||
'bought_designs' => 'Další vzhledy faktur přidány',
|
||||
'sent' => 'Odesláno',
|
||||
'vat_number' => 'DIČ',
|
||||
'timesheets' => 'Časové výkazy',
|
||||
'payment_title' => 'Zadejte Vaší fakturační adresu a informace o platební kartě',
|
||||
'payment_cvv' => '3-4 číslice na zadní straně vaší karty.',
|
||||
'payment_footer1' => '*Fakturační adresa musí sedět s tou uvedenou u platební karty.',
|
||||
@ -436,7 +429,6 @@ $lang = array(
|
||||
'reset_all' => 'Resetovat vše',
|
||||
'approve' => 'Schválit',
|
||||
'token_billing_type_id' => 'Token účtování',
|
||||
'token_billing_help' => 'Uložte platební detaily s WePay, Stripe, Braintree nebo GoCardless.',
|
||||
'token_billing_1' => 'Vypnuto',
|
||||
'token_billing_2' => 'Opt-in - checkbox je zobrazen nezaškrtnutý',
|
||||
'token_billing_3' => 'Opt-out - je zobrazen zaškrtnutý',
|
||||
@ -514,8 +506,8 @@ $lang = array(
|
||||
'auto_wrap' => 'Automatické zalomení řádky',
|
||||
'duplicate_post' => 'Varování: předchozí stránka byla odeslána dvakrát. Druhé odeslání bylo ignorováno.',
|
||||
'view_documentation' => 'Zobrazit dokumentaci',
|
||||
'app_title' => 'Open-source online fakturace',
|
||||
'app_description' => 'Invoice Ninja je bezplatné řešení s otevřeným zdrojovým kódem pro fakturaci a fakturaci zákazníkům. S aplikací Invoice Ninja můžete snadno vytvářet a odesílat krásné faktury z jakéhokoli zařízení, které má přístup k webu. Vaši klienti si mohou faktury vytisknout, stáhnout jako soubory pdf a dokonce vám z tohoto systému zaplatit online.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'řádky',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
@ -652,7 +644,6 @@ $lang = array(
|
||||
'recurring_invoice' => 'Pravidelná faktura',
|
||||
'new_recurring_quote' => 'Nová pravidelná nabídka',
|
||||
'recurring_quote' => 'Pravidelná nabídka',
|
||||
'recurring_too_soon' => 'Brzy se vytvoří další pravidelná faktura, je nastavena na :date',
|
||||
'created_by_invoice' => 'Vytvořeno :invoice',
|
||||
'primary_user' => 'Primární uživatel',
|
||||
'help' => 'Pomoc',
|
||||
@ -673,9 +664,6 @@ $lang = array(
|
||||
'status_unpaid' => 'Nezaplaceno',
|
||||
'status_all' => 'Vše',
|
||||
'show_line_item_tax' => 'Zobrazit <b>daně v řádku v položkách</b>',
|
||||
'iframe_url' => 'Web',
|
||||
'iframe_url_help1' => 'Zkopírujte následující kód na Váš web.',
|
||||
'iframe_url_help2' => 'Tuto vlastnost můžete vyzkoušet kliknutím na \'Vidět jako příjemce\' jako fakturu.',
|
||||
'auto_bill' => 'Automatické fakturování',
|
||||
'military_time' => '24 hodinový čas',
|
||||
'last_sent' => 'Poslední odeslány',
|
||||
@ -1019,8 +1007,6 @@ $lang = array(
|
||||
'trial_call_to_action' => 'Vyzkoušet zdarma',
|
||||
'trial_success' => '14-ti denní zkušební lhůta úspěšně nastavena',
|
||||
'overdue' => 'Po termínu',
|
||||
|
||||
|
||||
'white_label_text' => 'Zakupte si roční licenci pro odstranění značky Invoice Ninka z faktury a klientského portálu za $:price.',
|
||||
'user_email_footer' => 'Pro úpravu e-mailových notifikací prosím navštivte :link',
|
||||
'reset_password_footer' => 'Pokud jste nepožádali o resetování hesla, prosím kontaktujte naši podporu na: :email',
|
||||
@ -1029,9 +1015,6 @@ $lang = array(
|
||||
'old_browser' => 'Použijte prosím :link',
|
||||
'newer_browser' => 'novější prohlížeč',
|
||||
'white_label_custom_css' => ':link za $:price získáte volitelné úpravy a pomůžete podpoře našeho projektu.',
|
||||
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
|
||||
'us_banks' => '400+ US bank',
|
||||
|
||||
'pro_plan_remove_logo' => ':link pro odstranění loga Invoice Ninja připojením se k profi plánu',
|
||||
'pro_plan_remove_logo_link' => 'Klikněte zde',
|
||||
'invitation_status_sent' => 'Odesláno',
|
||||
@ -1044,7 +1027,6 @@ $lang = array(
|
||||
'email_error_user_unregistered' => 'Pro odesílání e-mailů si prosím zaregistrujte účet',
|
||||
'email_error_user_unconfirmed' => 'Pro posílání e-mailů potvrďte prosím Váš účet.',
|
||||
'email_error_invalid_contact_email' => 'Neplatný kontaktní e-mail',
|
||||
|
||||
'navigation' => 'Navigace',
|
||||
'list_invoices' => 'Seznam faktur',
|
||||
'list_clients' => 'Seznam klientů',
|
||||
@ -1056,8 +1038,6 @@ $lang = array(
|
||||
'list_credits' => 'Seznam kreditů',
|
||||
'tax_name' => 'Název daně',
|
||||
'report_settings' => 'Nastavení reportů',
|
||||
'search_hotkey' => 'Zkratka je /',
|
||||
|
||||
'new_user' => 'Nový uživatel',
|
||||
'new_product' => 'Nový produkt',
|
||||
'new_tax_rate' => 'Nová sazba daně',
|
||||
@ -1307,8 +1287,6 @@ $lang = array(
|
||||
'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
|
||||
'token_billing_braintree_paypal' => 'Save payment details',
|
||||
'add_paypal_account' => 'Přidat PayPal účet',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'Žádná vybraná platební metoda',
|
||||
'chart_type' => 'Typ grafu',
|
||||
'format' => 'Formát',
|
||||
@ -1377,9 +1355,7 @@ $lang = array(
|
||||
|
||||
'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',
|
||||
|
||||
@ -1820,19 +1796,12 @@ $lang = array(
|
||||
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
|
||||
'add_product_to_invoice' => 'Přidat 1 :product',
|
||||
'not_authorized' => 'You are not authorized',
|
||||
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
|
||||
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
|
||||
'email_not_found' => 'I wasn\'t able to find an available account for :email',
|
||||
'invalid_code' => 'The code is not correct',
|
||||
'security_code_email_subject' => 'Security code for Invoice Ninja Bot',
|
||||
'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
|
||||
'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
|
||||
'list_products' => 'List Products',
|
||||
|
||||
'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
|
||||
'created_quotes' => 'Successfully created :count quotes(s)',
|
||||
'limited_gateways' => 'Note: we support one credit card gateway per company.',
|
||||
|
||||
'warning' => 'Warning',
|
||||
'self-update' => 'Update',
|
||||
'update_invoiceninja_title' => 'Update Invoice Ninja',
|
||||
@ -1933,6 +1902,7 @@ $lang = array(
|
||||
'require_quote_signature_help' => 'Require client to provide their signature.',
|
||||
'i_agree' => 'Souhlasím s podmínkami',
|
||||
'sign_here' => 'Zde, prosím, podepište:',
|
||||
'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
|
||||
'authorization' => 'Schválení',
|
||||
'signed' => 'Signed',
|
||||
|
||||
@ -2081,7 +2051,6 @@ $lang = array(
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Faktury od:',
|
||||
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'full_name' => 'Full Name',
|
||||
'month_year' => 'Měsíc/Rok',
|
||||
'valid_thru' => 'Valid\nthru',
|
||||
@ -2150,7 +2119,6 @@ $lang = array(
|
||||
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
||||
'logout_and_delete' => 'Log Out/Delete Account',
|
||||
'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.<br/>Only exclusive tax rates can be used as a default.',
|
||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||
'credit_note' => 'Credit Note',
|
||||
'credit_issued_to' => 'Credit issued to',
|
||||
'credit_to' => 'Credit to',
|
||||
@ -2174,11 +2142,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -2219,7 +2182,6 @@ $lang = array(
|
||||
'empty' => 'Prázdné',
|
||||
'load_design' => 'Načíst design',
|
||||
'accepted_card_logos' => 'Loga přijímaných karet',
|
||||
'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',
|
||||
@ -2268,7 +2230,6 @@ $lang = array(
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Charge Late Fee',
|
||||
'late_fee_amount' => 'Late Fee Amount',
|
||||
'late_fee_percent' => 'Late Fee Percent',
|
||||
@ -2409,7 +2370,6 @@ $lang = array(
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
|
||||
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
|
||||
'tax1' => 'First Tax',
|
||||
'tax2' => 'Second Tax',
|
||||
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
|
||||
@ -2749,7 +2709,6 @@ $lang = array(
|
||||
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
|
||||
'test' => 'Test',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
|
||||
'email_history' => 'Historie e-mailů',
|
||||
'loading' => 'Loading',
|
||||
'no_messages_found' => 'Žádné zprávy nenalezeny',
|
||||
@ -3212,7 +3171,6 @@ $lang = array(
|
||||
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
|
||||
'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
|
||||
'download_data' => 'Press button below to download the data.',
|
||||
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
|
||||
'continue' => 'Continue',
|
||||
'company1' => 'Vlastní firma 1',
|
||||
'company2' => 'Vlastní firma 2',
|
||||
@ -3371,7 +3329,7 @@ $lang = array(
|
||||
'credit_number_counter' => 'Credit Number Counter',
|
||||
'reset_counter_date' => 'Reset Counter Date',
|
||||
'counter_padding' => 'Counter Padding',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
|
||||
'default_tax_name_1' => 'Default Tax Name 1',
|
||||
'default_tax_rate_1' => 'Default Tax Rate 1',
|
||||
'default_tax_name_2' => 'Default Tax Name 2',
|
||||
@ -3856,308 +3814,308 @@ $lang = array(
|
||||
'registration_url' => 'Registrační URL',
|
||||
'show_product_cost' => 'Show Product Cost',
|
||||
'complete' => 'Dokončit',
|
||||
'next' => 'Další',
|
||||
'next_step' => 'Další krok',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Reset hesla',
|
||||
'account_login_text' => 'Vítej! Rádi tě tu vidíme.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Odstranit platební metodu',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'Profil byl úspěšně aktualizován',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Stav faktury',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Lokace',
|
||||
'freq_indefinitely' => 'natrvalo',
|
||||
'cycles_remaining' => 'Zbývající cykly',
|
||||
'i_understand_delete' => 'Chápu, odstranit',
|
||||
'download_files' => 'Stáhnout soubory',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'Nová registrace',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Platba byla provedena klientem :client',
|
||||
'notification_partial_payment_paid_subject' => 'Částečná platba byla provedena klientem :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notifikační bot',
|
||||
'invoice_number_placeholder' => 'Faktura # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Instalace',
|
||||
'quick_overview_statistics' => 'Rychlý přehled a statistika',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Jméno, web a logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Zadejte svou doručovací adresu',
|
||||
'list_of_invoices' => 'Seznam faktur',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'Seznam pravidelných faktur',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Zrušení',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'Seznam plateb',
|
||||
'payment_details' => 'Detaily platby',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'Seznam platebních metod',
|
||||
'payment_method_details' => 'Detail platební metody',
|
||||
'permanently_remove_payment_method' => 'Trvale odstranit tuto platební metodu.',
|
||||
'warning_action_cannot_be_reversed' => 'Varování! Tato akce nemůže být vrácena!',
|
||||
'confirmation' => 'Potvrzení',
|
||||
'list_of_quotes' => 'Nabídky',
|
||||
'waiting_for_approval' => 'Čeká na schválení',
|
||||
'quote_still_not_approved' => 'Tato nabídka není stále schválená',
|
||||
'list_of_credits' => 'Kredity',
|
||||
'required_extensions' => 'Vyžadovaná rozšíření',
|
||||
'php_version' => 'PHP verz',
|
||||
'writable_env_file' => 'Zapisovatelný .env soubor',
|
||||
'env_not_writable' => '.env soubor není zapisovatelný aktuálním uživatelem.',
|
||||
'minumum_php_version' => 'Minimální PHP verze',
|
||||
'satisfy_requirements' => 'Ujistěte se, že jsou všechny požadavky splněny.',
|
||||
'oops_issues' => 'Ooops, to nevypadá dobře!',
|
||||
'open_in_new_tab' => 'Otevřit v nové záložce',
|
||||
'complete_your_payment' => 'Dokončit platb',
|
||||
'authorize_for_future_use' => 'Autorizovat platební metodu pro budoucí použití',
|
||||
'page' => 'Stránka',
|
||||
'per_page' => 'na stránka',
|
||||
'of' => 'z',
|
||||
'view_credit' => 'Zobrazit kredit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'Žádné výsledky',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Registrovat se',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Potvrzení hesla',
|
||||
'verification' => 'Verifikace',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Silnce doporučováno v produkčním prostředí',
|
||||
'enable_only_for_development' => 'Povolit pouze pro vývoj',
|
||||
'test_pdf' => 'Testovat PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'Node nenalezen. Je nainstalován?',
|
||||
'npm_status_not_found' => 'NPM nenalezeno. Je nainstalováno?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Ke stažení',
|
||||
'resource' => 'Zdroj',
|
||||
'document_details' => 'Detaily o dokumentu',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Zdroje',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Děkujeme',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support underpayments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support overpayments.',
|
||||
'saved_at' => 'Uloženo v :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Kryptoměna',
|
||||
'payment_type_Credit' => 'Kredit',
|
||||
'store_for_future_use' => 'Uložit pro pozdější použití',
|
||||
'pay_with_credit' => 'Zaplatit s kreditem',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Zaplatit s',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Nespecifikováno',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Zaplatit',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'Nová karta',
|
||||
'new_bank_account' => 'Nový bankovní účet',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'ID klienta je vyžadováno',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => '`id` platby je vyžadováno.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migrace dokončena',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Tady nic není!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'Nenalezeny žádné kredity.',
|
||||
'action_unavailable' => 'Požadovaná akce :action není dostupná.',
|
||||
'no_documents_found' => 'Nenalezeny žádné dokumenty',
|
||||
'no_group_settings_found' => 'Nenalezeny žádné skupinové nastavení',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Dodavatelské číslo patra/bytu',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Zobrazit akce',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Barevné téma',
|
||||
'start_migration' => 'Začít migraci',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Ahoj',
|
||||
'group_documents' => 'Skupinové dokumenty',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Vynutit migraci',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Zůstat přihlášen',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count hodin',
|
||||
'count_day' => '1 den',
|
||||
'count_days' => ':count dní',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Nastavení bezpečí',
|
||||
'resend_email' => 'Znovu odeslat e-mail',
|
||||
'confirm_your_email_address' => 'Potvrďte svou e-mailovou adresu',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Účetnictví',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Aktivovat firmu',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'Vyskytla se chyba, zkuste to prosím později',
|
||||
'please_first_set_a_password' => 'Nejprve nastavte heslo',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Pomozte přeložit',
|
||||
'please_select_a_country' => 'Vyberte zemi',
|
||||
'disabled_two_factor' => 'Dvoufázové ověření úspěšně deaktivováno',
|
||||
'connected_google' => 'Účet úspěšně připojen',
|
||||
'disconnected_google' => 'Účet úspěšně odpojen',
|
||||
'delivered' => 'Doručeno',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'Zobrazit dokumenty',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Odeslat SMS',
|
||||
'sms_code' => 'SMS kód',
|
||||
'connect_google' => 'Propojit s Google',
|
||||
'disconnect_google' => 'Odpojit od Google',
|
||||
'disable_two_factor' => 'Deaktivovat dvoufázové ověření',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo kód',
|
||||
'recurring_invoice_issued_to' => 'Faktura vystavena pro',
|
||||
'subscription' => 'Předplatné',
|
||||
'new_subscription' => 'Nové předplatné',
|
||||
'deleted_subscription' => 'Předplatné úspěšně smazáno',
|
||||
'removed_subscription' => 'Předplatné úspěšně odstraněno',
|
||||
'restored_subscription' => 'Předplatné úspěšně obnoveno',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdoména není dostupná',
|
||||
'connect_gmail' => 'Propojit s Gmail',
|
||||
'disconnect_gmail' => 'Odpojit Gmail',
|
||||
'connected_gmail' => 'Úspěšně propojeno s Gmail',
|
||||
'disconnected_gmail' => 'Úspěšně odpojeno od Gmai',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'next' => 'Další',
|
||||
'next_step' => 'Další krok',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Reset hesla',
|
||||
'account_login_text' => 'Vítej! Rádi tě tu vidíme.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Odstranit platební metodu',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'Profil byl úspěšně aktualizován',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Stav faktury',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Lokace',
|
||||
'freq_indefinitely' => 'natrvalo',
|
||||
'cycles_remaining' => 'Zbývající cykly',
|
||||
'i_understand_delete' => 'Chápu, odstranit',
|
||||
'download_files' => 'Stáhnout soubory',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'Nová registrace',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Platba byla provedena klientem :client',
|
||||
'notification_partial_payment_paid_subject' => 'Částečná platba byla provedena klientem :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notifikační bot',
|
||||
'invoice_number_placeholder' => 'Faktura # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Instalace',
|
||||
'quick_overview_statistics' => 'Rychlý přehled a statistika',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Jméno, web a logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Zadejte svou doručovací adresu',
|
||||
'list_of_invoices' => 'Seznam faktur',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'Seznam pravidelných faktur',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Zrušení',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'Seznam plateb',
|
||||
'payment_details' => 'Detaily platby',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'Seznam platebních metod',
|
||||
'payment_method_details' => 'Detail platební metody',
|
||||
'permanently_remove_payment_method' => 'Trvale odstranit tuto platební metodu.',
|
||||
'warning_action_cannot_be_reversed' => 'Varování! Tato akce nemůže být vrácena!',
|
||||
'confirmation' => 'Potvrzení',
|
||||
'list_of_quotes' => 'Nabídky',
|
||||
'waiting_for_approval' => 'Čeká na schválení',
|
||||
'quote_still_not_approved' => 'Tato nabídka není stále schválená',
|
||||
'list_of_credits' => 'Kredity',
|
||||
'required_extensions' => 'Vyžadovaná rozšíření',
|
||||
'php_version' => 'PHP verz',
|
||||
'writable_env_file' => 'Zapisovatelný .env soubor',
|
||||
'env_not_writable' => '.env soubor není zapisovatelný aktuálním uživatelem.',
|
||||
'minumum_php_version' => 'Minimální PHP verze',
|
||||
'satisfy_requirements' => 'Ujistěte se, že jsou všechny požadavky splněny.',
|
||||
'oops_issues' => 'Ooops, to nevypadá dobře!',
|
||||
'open_in_new_tab' => 'Otevřit v nové záložce',
|
||||
'complete_your_payment' => 'Dokončit platb',
|
||||
'authorize_for_future_use' => 'Autorizovat platební metodu pro budoucí použití',
|
||||
'page' => 'Stránka',
|
||||
'per_page' => 'na stránka',
|
||||
'of' => 'z',
|
||||
'view_credit' => 'Zobrazit kredit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'Žádné výsledky',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Registrovat se',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Potvrzení hesla',
|
||||
'verification' => 'Verifikace',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Silnce doporučováno v produkčním prostředí',
|
||||
'enable_only_for_development' => 'Povolit pouze pro vývoj',
|
||||
'test_pdf' => 'Testovat PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'Node nenalezen. Je nainstalován?',
|
||||
'npm_status_not_found' => 'NPM nenalezeno. Je nainstalováno?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Ke stažení',
|
||||
'resource' => 'Zdroj',
|
||||
'document_details' => 'Detaily o dokumentu',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Zdroje',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Děkujeme',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support underpayments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support overpayments.',
|
||||
'saved_at' => 'Uloženo v :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Kryptoměna',
|
||||
'payment_type_Credit' => 'Kredit',
|
||||
'store_for_future_use' => 'Uložit pro pozdější použití',
|
||||
'pay_with_credit' => 'Zaplatit s kreditem',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Zaplatit s',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Nespecifikováno',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Zaplatit',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'Nová karta',
|
||||
'new_bank_account' => 'Nový bankovní účet',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'ID klienta je vyžadováno',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => '`id` platby je vyžadováno.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migrace dokončena',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Tady nic není!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'Nenalezeny žádné kredity.',
|
||||
'action_unavailable' => 'Požadovaná akce :action není dostupná.',
|
||||
'no_documents_found' => 'Nenalezeny žádné dokumenty',
|
||||
'no_group_settings_found' => 'Nenalezeny žádné skupinové nastavení',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Dodavatelské číslo patra/bytu',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Zobrazit akce',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Barevné téma',
|
||||
'start_migration' => 'Začít migraci',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Ahoj',
|
||||
'group_documents' => 'Skupinové dokumenty',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Vynutit migraci',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Zůstat přihlášen',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count hodin',
|
||||
'count_day' => '1 den',
|
||||
'count_days' => ':count dní',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Nastavení bezpečí',
|
||||
'resend_email' => 'Znovu odeslat e-mail',
|
||||
'confirm_your_email_address' => 'Potvrďte svou e-mailovou adresu',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Účetnictví',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Aktivovat firmu',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'Vyskytla se chyba, zkuste to prosím později',
|
||||
'please_first_set_a_password' => 'Nejprve nastavte heslo',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Pomozte přeložit',
|
||||
'please_select_a_country' => 'Vyberte zemi',
|
||||
'disabled_two_factor' => 'Dvoufázové ověření úspěšně deaktivováno',
|
||||
'connected_google' => 'Účet úspěšně připojen',
|
||||
'disconnected_google' => 'Účet úspěšně odpojen',
|
||||
'delivered' => 'Doručeno',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'Zobrazit dokumenty',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Odeslat SMS',
|
||||
'sms_code' => 'SMS kód',
|
||||
'connect_google' => 'Propojit s Google',
|
||||
'disconnect_google' => 'Odpojit od Google',
|
||||
'disable_two_factor' => 'Deaktivovat dvoufázové ověření',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo kód',
|
||||
'recurring_invoice_issued_to' => 'Faktura vystavena pro',
|
||||
'subscription' => 'Předplatné',
|
||||
'new_subscription' => 'Nové předplatné',
|
||||
'deleted_subscription' => 'Předplatné úspěšně smazáno',
|
||||
'removed_subscription' => 'Předplatné úspěšně odstraněno',
|
||||
'restored_subscription' => 'Předplatné úspěšně obnoveno',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdoména není dostupná',
|
||||
'connect_gmail' => 'Propojit s Gmail',
|
||||
'disconnect_gmail' => 'Odpojit Gmail',
|
||||
'connected_gmail' => 'Úspěšně propojeno s Gmail',
|
||||
'disconnected_gmail' => 'Úspěšně odpojeno od Gmai',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'activity_80' => ':user created subscription :subscription',
|
||||
'activity_81' => ':user updated subscription :subscription',
|
||||
'activity_82' => ':user archived subscription :subscription',
|
||||
@ -4260,7 +4218,7 @@ $lang = array(
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'acss' => 'ACSS Debit',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
|
||||
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
|
||||
@ -5133,7 +5091,7 @@ $lang = array(
|
||||
'region' => 'Region',
|
||||
'county' => 'County',
|
||||
'tax_details' => 'Tax Details',
|
||||
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
|
||||
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
|
||||
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
|
||||
'default_payment_type' => 'Default Payment Type',
|
||||
'number_precision' => 'Přesnost čísel',
|
||||
@ -5189,6 +5147,73 @@ $lang = array(
|
||||
'payment_receipt' => 'Payment Receipt # :number',
|
||||
'load_template_description' => 'The template will be applied to following:',
|
||||
'run_template' => 'Run template',
|
||||
'statement_design' => 'Statement Design',
|
||||
'delivery_note_design' => 'Delivery Note Design',
|
||||
'payment_receipt_design' => 'Payment Receipt Design',
|
||||
'payment_refund_design' => 'Payment Refund Design',
|
||||
'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
|
||||
'watch_video' => 'Watch Video',
|
||||
'view_extension' => 'View Extension',
|
||||
'reactivate_email' => 'Reactivate Email',
|
||||
'email_reactivated' => 'Successfully reactivated email',
|
||||
'template_help' => 'Enable using the design as a template',
|
||||
'quarter' => 'Quarter',
|
||||
'item_description' => 'Item Description',
|
||||
'task_item' => 'Task Item',
|
||||
'record_state' => 'Record State',
|
||||
'save_files_to_this_folder' => 'Save files to this folder',
|
||||
'downloads_folder' => 'Downloads Folder',
|
||||
'total_invoiced_quotes' => 'Invoiced Quotes',
|
||||
'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
|
||||
'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
|
||||
'user_logged_in_notification' => 'User Logged in Notification',
|
||||
'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
|
||||
'payment_email_all_contacts' => 'Payment Email To All Contacts',
|
||||
'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
|
||||
'add_line' => 'Add Line',
|
||||
'activity_139' => 'Expense :expense notification sent to :contact',
|
||||
'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
|
||||
'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
|
||||
'receipt' => 'Receipt',
|
||||
'charges' => 'Charges',
|
||||
'email_report' => 'Email Report',
|
||||
'payment_type_Pay Later' => 'Pay Later',
|
||||
'payment_type_credit' => 'Payment Type Credit',
|
||||
'payment_type_debit' => 'Payment Type Debit',
|
||||
'send_emails_to' => 'Send Emails To',
|
||||
'primary_contact' => 'Primary Contact',
|
||||
'all_contacts' => 'All Contacts',
|
||||
'insert_below' => 'Insert Below',
|
||||
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
|
||||
'nordigen_handler_error_heading_unknown' => 'An error has occured',
|
||||
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
|
||||
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_available' => 'Not Available',
|
||||
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
|
||||
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
|
||||
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
|
||||
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
|
||||
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
|
||||
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
|
||||
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,13 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'Din konto er ikke registreret, dette vil slette dine data.',
|
||||
'password' => 'Kodeord',
|
||||
'pro_plan_product' => 'Pro Plan',
|
||||
'pro_plan_success' => 'Tak fordi du valgte Invoice Ninja\'s Pro plan!<p/> <br/>
|
||||
<b>De næste skridt</b><p/>En betalbar faktura er sendt til den e-mail adresse
|
||||
som er tilknyttet din konto. For at låse op for alle de utrolige
|
||||
Pro-funktioner, skal du følge instruktionerne på fakturaen til at
|
||||
betale for et år med fakturering på Pro-niveau.<p/>
|
||||
Kan du ikke finde fakturaen? Har behov for mere hjælp? Vi hjælper dig gerne hvis der skulle være noget galt
|
||||
-- kontakt os på contact@invoiceninja.com',
|
||||
'unsaved_changes' => 'Du har ændringer som ikke er gemt',
|
||||
'custom_fields' => 'Brugerdefineret felt',
|
||||
'company_fields' => 'Selskabets felt',
|
||||
@ -395,7 +388,6 @@ $lang = array(
|
||||
'bought_designs' => 'Yderligere fakturadesigns tilføjet',
|
||||
'sent' => 'Sendt',
|
||||
'vat_number' => 'CVR/SE-nummer',
|
||||
'timesheets' => 'Timesedler',
|
||||
'payment_title' => 'Indtast din fakturaadresse og kreditkortinformation',
|
||||
'payment_cvv' => 'Dette er det 3-4 cifrede nummer på bagsiden af dit kort',
|
||||
'payment_footer1' => '*Fakturaadressen skal matche den der er tilknyttet kortet.',
|
||||
@ -437,7 +429,6 @@ $lang = array(
|
||||
'reset_all' => 'Nulstil alle',
|
||||
'approve' => 'Godkend',
|
||||
'token_billing_type_id' => 'Tokensk Fakturering',
|
||||
'token_billing_help' => 'Gem betalingsoplysninger med WePay, Stripe, Braintree eller GoCardless.',
|
||||
'token_billing_1' => 'Slukket',
|
||||
'token_billing_2' => 'Tilvalg - checkboks er vist men ikke valgt',
|
||||
'token_billing_3' => 'Fravalg - checkboks er vist og valgt',
|
||||
@ -515,8 +506,8 @@ $lang = array(
|
||||
'auto_wrap' => 'Automatisk linie ombrydning',
|
||||
'duplicate_post' => 'Advarsel: den foregående side blev sendt to gange. Den anden afsendelse er blevet ignoreret.',
|
||||
'view_documentation' => 'Vis dokumentation',
|
||||
'app_title' => 'Fri, open-source onlinefakturaer',
|
||||
'app_description' => 'Invoice Ninja er en fri, open-source løsning til fakturaer og fakturering. Med Invoice Ninja kan du let bygge og sende flotte fakturaer fra enhver enhed, der har adgang til internettet. Dine kunder kan udskrive dine fakturaer, hente dem som pdf-filer, og endda betale dig online via systemet.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'rækker',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
@ -653,7 +644,6 @@ $lang = array(
|
||||
'recurring_invoice' => 'Gentaget faktura',
|
||||
'new_recurring_quote' => 'Nyt gentaget tilbud',
|
||||
'recurring_quote' => 'Gentaget tilbud',
|
||||
'recurring_too_soon' => 'Det er for tidligt at generere den næste faktura, it\'s scheduled for :date',
|
||||
'created_by_invoice' => 'Oprettet fra :invoice',
|
||||
'primary_user' => 'Primær bruger',
|
||||
'help' => 'Hjælp',
|
||||
@ -674,9 +664,6 @@ $lang = array(
|
||||
'status_unpaid' => 'Ubetalt',
|
||||
'status_all' => 'Alle',
|
||||
'show_line_item_tax' => 'Display <b>line item taxes</b> 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',
|
||||
@ -1019,8 +1006,6 @@ $lang = array(
|
||||
'trial_call_to_action' => 'Start Free Trial',
|
||||
'trial_success' => 'Successfully enabled two week free pro plan trial',
|
||||
'overdue' => 'Overdue',
|
||||
|
||||
|
||||
'white_label_text' => 'Køb et ET-ÅRIGT hvidmærket licens til $:price for at fjerne Invoice Ninja-brandingen fra fakturaen og klientportalen.',
|
||||
'user_email_footer' => 'For at justere varslings indstillingene besøg venligst :link',
|
||||
'reset_password_footer' => 'Hvis du ikke bad om at få nulstillet din adgangskode kontakt venligst kundeservice: :email',
|
||||
@ -1029,9 +1014,6 @@ $lang = array(
|
||||
'old_browser' => 'Benyt venligst et :link',
|
||||
'newer_browser' => 'nyere browser',
|
||||
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
|
||||
'bank_accounts_help' => 'Tilknyt en bankkonto for automatisk import af udgifter og oprettelse af sælgere. Understøtter American Express og :link.',
|
||||
'us_banks' => '400+ amerikanske banker',
|
||||
|
||||
'pro_plan_remove_logo' => ':link for at fjerne Invoice Ninja-logoet, opgrader til en Pro Plan',
|
||||
'pro_plan_remove_logo_link' => 'Klik her',
|
||||
'invitation_status_sent' => 'Sendt',
|
||||
@ -1044,7 +1026,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -1056,8 +1037,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -1306,8 +1285,6 @@ $lang = array(
|
||||
'braintree_paypal_help_link_text' => 'link PayPal til din BrainTree-konto',
|
||||
'token_billing_braintree_paypal' => 'Gem betalingsoplysninger',
|
||||
'add_paypal_account' => 'Tilføj PayPal-konto',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'Der er ikke angivet nogen betalingsmetode',
|
||||
'chart_type' => 'Diagramtype',
|
||||
'format' => 'Format',
|
||||
@ -1376,9 +1353,7 @@ $lang = array(
|
||||
|
||||
'bank_account' => 'Bankkonto',
|
||||
'payment_processed_through_wepay' => 'ACH-betalinger behandles med WePay.',
|
||||
'wepay_payment_tos_agree' => 'Jeg accepterer WePay :vilkår og :privacy_policy.',
|
||||
'privacy_policy' => 'Privatlivspolitik',
|
||||
'wepay_payment_tos_agree_required' => 'Du skal acceptere WePays Servicevilkår og Privatlivspolitik.',
|
||||
'ach_email_prompt' => 'Indtast venligst din e-mail adresse:',
|
||||
'verification_pending' => 'Afventer bekræftelse',
|
||||
|
||||
@ -1819,19 +1794,12 @@ $lang = array(
|
||||
'bot_emailed_notify_paid' => 'Jeg sender dig en e-mail, når den er betalt',
|
||||
'add_product_to_invoice' => 'Tilføj 1 :product',
|
||||
'not_authorized' => 'Du er ikke autoriseret',
|
||||
'bot_get_code' => 'Tak! Jeg har sendt dig en e-mail med din sikkerhedskode.',
|
||||
'bot_welcome' => 'Det er det, din konto er verificeret.<br/>',
|
||||
'email_not_found' => 'Jeg kunne ikke finde en tilgængelig konto til :e-mail',
|
||||
'invalid_code' => 'Koden er ikke korrekt',
|
||||
'security_code_email_subject' => 'Sikkerhedskode til Invoice Ninja Bot',
|
||||
'security_code_email_line1' => 'Dette er din Invoice Ninja Bot sikkerhedskode.',
|
||||
'security_code_email_line2' => 'Bemærk: den udløber om 10 minutter.',
|
||||
'list_products' => 'Liste over produkter',
|
||||
|
||||
'include_item_taxes_inline' => 'Inkluder<b>linjepost skatter i linjen i alt</b>',
|
||||
'created_quotes' => 'Oprettelse vellykket :tæl tilbud',
|
||||
'limited_gateways' => 'Bemærk: vi understøtter én kreditkortgateway per virksomhed.',
|
||||
|
||||
'warning' => 'Advarsel',
|
||||
'self-update' => 'Opdatér',
|
||||
'update_invoiceninja_title' => 'Opdatér Invoice Ninja',
|
||||
@ -2081,7 +2049,6 @@ $lang = array(
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Fakturaer fra:',
|
||||
'email_alias_message' => 'Vi kræver, at hver virksomhed har en unik e-mail .<br/> Overvej at bruge et alias. dvs. e-mail +label@example.com',
|
||||
'full_name' => 'Fulde navn',
|
||||
'month_year' => 'MÅNED ÅR',
|
||||
'valid_thru' => 'Gyldig\ntil',
|
||||
@ -2150,7 +2117,6 @@ $lang = array(
|
||||
'fees_disabled_for_gateway' => 'Gebyrer er deaktiveret for denne Gateway .',
|
||||
'logout_and_delete' => 'Log ud/ Slet konto',
|
||||
'tax_rate_type_help' => 'Inklusiv momssatser justerer linjepostens pris, når den er valgt.<br/> Kun eksklusive skattesatser kan bruges som standard.',
|
||||
'invoice_footer_help' => 'Brug $pageNumber og $pageCount til at vise sideoplysningerne.',
|
||||
'credit_note' => 'Kreditnota',
|
||||
'credit_issued_to' => 'Kredit udstedt til',
|
||||
'credit_to' => 'Kredit til',
|
||||
@ -2174,11 +2140,6 @@ $lang = array(
|
||||
'import_complete' => 'Din import blev gennemført med succes.',
|
||||
'confirm_account_to_import' => 'Bekræft venligst din konto for at importere data.',
|
||||
'import_started' => 'Din import er påbegyndt, vi sender dig en e-mail når den er gennemført.',
|
||||
'listening' => 'Lytter...',
|
||||
'microphone_help' => 'Sig "ny Faktura for [ Klient ]" eller "vis mig [ Klient ]s arkiveret Betalinger "',
|
||||
'voice_commands' => 'Talekommandoer',
|
||||
'sample_commands' => 'Eksempel på kommandoer',
|
||||
'voice_commands_feedback' => 'Vi arbejder aktivt på at forbedre denne funktion. Hvis der er en kommando, du gerne vil have os til at understøtte, så send os e-mail på :email .',
|
||||
'payment_type_Venmo' => 'Venmo',
|
||||
'payment_type_Money Order' => 'Postanvisning',
|
||||
'archived_products' => 'Succesfuldt arkiveret :count produkter',
|
||||
@ -2219,7 +2180,6 @@ $lang = array(
|
||||
'empty' => 'Tom',
|
||||
'load_design' => 'Indlæs design',
|
||||
'accepted_card_logos' => 'Accepterede kortlogoer',
|
||||
'phantomjs_local_and_cloud' => 'Ved at bruge lokale PhantomJS, falder tilbage til phantomjscloud.com',
|
||||
'google_analytics' => 'Google Analytics',
|
||||
'analytics_key' => 'Analytics nøgle',
|
||||
'analytics_key_help' => 'Spor Betalinger ved hjælp af :link',
|
||||
@ -2268,7 +2228,6 @@ $lang = array(
|
||||
'product_notes' => 'Produktnoter',
|
||||
'app_version' => 'App version',
|
||||
'ofx_version' => 'OFX version',
|
||||
'error_app_key_set_to_default' => 'Fejl: APP_KEY er indstillet til en standardværdi, for at opdatere den sikkerhedskopiere din database og derefter køre <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Opkræve forsinkelsesgebyr',
|
||||
'late_fee_amount' => 'Sengebyr Beløb',
|
||||
'late_fee_percent' => 'Forsinket gebyr i procent',
|
||||
@ -2409,7 +2368,6 @@ $lang = array(
|
||||
'review_app_help' => 'Vi håber, du nyder at bruge appen.<br/> Hvis du ville overveje :link ville vi sætte stor pris på det!',
|
||||
'writing_a_review' => 'skrive en anmeldelse',
|
||||
|
||||
'use_english_version' => 'Sørg for at bruge den engelske version af filerne.<br/> Vi bruger kolonneoverskrifterne til at matche felterne.',
|
||||
'tax1' => 'Første skat',
|
||||
'tax2' => 'Anden skat',
|
||||
'fee_help' => 'Gateway gebyrer er de omkostninger, der opkræves for adgang til de finansielle netværk, der varetager behandlingen af online Betalinger .',
|
||||
@ -2749,7 +2707,6 @@ $lang = array(
|
||||
'email_address_changed_message' => 'e-mail for din konto er blevet ændret fra :old_email til :new_email .',
|
||||
'test' => 'Prøve',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'Eksport til ZIP kræver GMP-udvidelsen',
|
||||
'email_history' => 'e-mail historie',
|
||||
'loading' => 'Indlæser',
|
||||
'no_messages_found' => 'Ingen beskeder fundet',
|
||||
@ -3212,7 +3169,6 @@ $lang = array(
|
||||
'welcome_to_the_new_version' => 'Velkommen til den nye version af Faktura Ninja',
|
||||
'next_step_data_download' => 'På næste trin lader vi dig downloade dine data til migreringen.',
|
||||
'download_data' => 'Tryk på knappen nedenfor for at downloade dataene.',
|
||||
'migration_import' => 'Fantastisk! Nu er du klar til at importere din migrering. Gå til din nye installation for at importere dine data',
|
||||
'continue' => 'Blive ved',
|
||||
'company1' => 'Speciel 1',
|
||||
'company2' => 'Speciel 2',
|
||||
@ -5247,6 +5203,15 @@ $lang = array(
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -273,13 +273,6 @@ $lang = array(
|
||||
'erase_data' => 'Ihr Konto ist nicht registriert, diese Aktion wird Ihre Daten unwiderruflich löschen.',
|
||||
'password' => 'Passwort',
|
||||
'pro_plan_product' => 'Pro Plan',
|
||||
'pro_plan_success' => 'Danke, dass Sie Invoice Ninja\'s Pro-Tarif gewählt haben!<p/> <br/>
|
||||
<b>Nächste Schritte</b>Eine bezahlbare Rechnung wurde an die Mailadresse,
|
||||
welche mit Ihrem Account verbunden ist, geschickt. Um alle der umfangreichen
|
||||
Pro Funktionen freizuschalten, folgen Sie bitte den Anweisungen in der Rechnung um ein Jahr
|
||||
die Pro Funktionen zu nutzen.
|
||||
Sie finden die Rechnung nicht? Sie benötigen weitere Hilfe? Wir helfen gerne
|
||||
-- schicken Sie uns doch eine E-Mail an contact@invoice-ninja.com',
|
||||
'unsaved_changes' => 'Es liegen ungespeicherte Änderungen vor',
|
||||
'custom_fields' => 'Benutzerdefinierte Felder',
|
||||
'company_fields' => 'Firmenfelder',
|
||||
@ -396,7 +389,6 @@ $lang = array(
|
||||
'bought_designs' => 'Die zusätzliche Rechnungsdesigns wurden erfolgreich hinzugefügt',
|
||||
'sent' => 'Versendet',
|
||||
'vat_number' => 'USt-IdNr.',
|
||||
'timesheets' => 'Zeittabellen',
|
||||
'payment_title' => 'Geben Sie Ihre Rechnungsadresse und Ihre Kreditkarteninformationen ein',
|
||||
'payment_cvv' => '*Dies ist die 3-4-stellige Nummer auf der Rückseite Ihrer Kreditkarte',
|
||||
'payment_footer1' => '*Die Rechnungsadresse muss mit der Adresse der Kreditkarte übereinstimmen.',
|
||||
@ -438,7 +430,6 @@ $lang = array(
|
||||
'reset_all' => 'Alle zurücksetzen',
|
||||
'approve' => 'Angebot annehmen',
|
||||
'token_billing_type_id' => 'Token-Abrechnung',
|
||||
'token_billing_help' => 'Zahlungsdetails mit WePay, Stripe, Baintree oder GoCardless speichern.',
|
||||
'token_billing_1' => 'Deaktiviert',
|
||||
'token_billing_2' => 'Opt-in - Kontrollkästchen wird angezeigt ist aber nicht ausgewählt',
|
||||
'token_billing_3' => 'Opt-out - Kontrollkästchen wird angezeigt und ist ausgewählt',
|
||||
@ -516,8 +507,8 @@ $lang = array(
|
||||
'auto_wrap' => 'Automatischer Zeilenumbruch',
|
||||
'duplicate_post' => 'Achtung: Die vorherige Seite wurde zweimal übermittelt. Die zweite Übermittlung wurde ignoriert.',
|
||||
'view_documentation' => 'Dokumentation anzeigen',
|
||||
'app_title' => 'Freie Open-Source Online Rechnungsstellung',
|
||||
'app_description' => 'Invoice Ninja ist eine kostenlose Open-Source-Lösung für die Rechnungsstellung und Abrechnung von Kunden. Mit Invoice Ninja können Sie ganz einfach schöne Rechnungen von jedem Gerät mit Internetzugriff erstellen und versenden. Ihre Kunden können Ihre Rechnungen ausdrucken, als PDF-Datei herunterladen und Sie sogar online aus dem System bezahlen.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'Zeilen',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
@ -654,7 +645,6 @@ $lang = array(
|
||||
'recurring_invoice' => 'Wiederkehrende Rechnung',
|
||||
'new_recurring_quote' => 'Neues wiederkehrendes Angebot',
|
||||
'recurring_quote' => 'Wiederkehrendes Angebot',
|
||||
'recurring_too_soon' => 'Es ist zu früh die nächste wiederkehrende Rechnung zu erstellen, die nächste ist am :date geplant',
|
||||
'created_by_invoice' => 'Erstellt durch :invoice',
|
||||
'primary_user' => 'Primärer Benutzer',
|
||||
'help' => 'Hilfe',
|
||||
@ -675,9 +665,6 @@ $lang = array(
|
||||
'status_unpaid' => 'Unbezahlt',
|
||||
'status_all' => 'Alle',
|
||||
'show_line_item_tax' => '<b>Steuern für Belegpositionen</b> in der jeweiligen Zeile anzeigen',
|
||||
'iframe_url' => 'Webseite',
|
||||
'iframe_url_help1' => 'Kopieren Sie den folgenden Code auf eine Seite Ihrer Website.',
|
||||
'iframe_url_help2' => 'Du kannst diese Funktion testen, in dem du für eine Rechnung \'Als Empfänger betrachten\'. anklickst.',
|
||||
'auto_bill' => 'Automatische Verrechnung',
|
||||
'military_time' => '24-Stunden-Zeit',
|
||||
'last_sent' => 'Zuletzt versendet',
|
||||
@ -1020,8 +1007,6 @@ $lang = array(
|
||||
'trial_call_to_action' => 'Kostenlose Probezeit starten',
|
||||
'trial_success' => 'Erfolgreich eine 2-Wochen Testversion aktiviert',
|
||||
'overdue' => 'Überfällig',
|
||||
|
||||
|
||||
'white_label_text' => 'Kaufen Sie eine Ein-Jahres-"White Label"-Lizenz für $:price um das Invoice Ninja Branding von den Rechnungen und dem Kundenportal zu entfernen.',
|
||||
'user_email_footer' => 'Um Ihre E-Mail-Benachrichtigungen anzupassen, klicken Sie bitte auf :link',
|
||||
'reset_password_footer' => 'Wenn du das Zurücksetzen des Passworts nicht beantragt hast, benachrichtige bitte unseren Support: :email',
|
||||
@ -1030,9 +1015,6 @@ $lang = array(
|
||||
'old_browser' => 'Bitte verwende einen :link',
|
||||
'newer_browser' => 'neuerer Browser',
|
||||
'white_label_custom_css' => ':link für $:price um ein individuelles Styling zu ermöglichen und unser Projekt zu unterstützen.',
|
||||
'bank_accounts_help' => 'Fügen Sie eine Bankverbindung hinzu, um automatisch Ausgaben zu importieren und Lieferanten zu erstellen. Unterstützt American Express und :link',
|
||||
'us_banks' => '400+ US-Banken',
|
||||
|
||||
'pro_plan_remove_logo' => ':link, um das InvoiceNinja-Logo zu entfernen, indem du dem Pro Plan beitrittst',
|
||||
'pro_plan_remove_logo_link' => 'Klicke hier',
|
||||
'invitation_status_sent' => 'Gesendet',
|
||||
@ -1045,7 +1027,6 @@ $lang = array(
|
||||
'email_error_user_unregistered' => 'Bitte registrieren Sie sich um E-Mails zu versenden',
|
||||
'email_error_user_unconfirmed' => 'Bitte bestätigen Sie Ihr Konto um E-Mails zu versenden',
|
||||
'email_error_invalid_contact_email' => 'Ungültige Kontakt-E-Mail-Adresse',
|
||||
|
||||
'navigation' => 'Navigation',
|
||||
'list_invoices' => 'Rechnungen anzeigen',
|
||||
'list_clients' => 'Kunden anzeigen',
|
||||
@ -1057,8 +1038,6 @@ $lang = array(
|
||||
'list_credits' => 'Gutschriften anzeigen',
|
||||
'tax_name' => 'Steuersatz Name',
|
||||
'report_settings' => 'Bericht-Einstellungen',
|
||||
'search_hotkey' => 'Kürzel ist /',
|
||||
|
||||
'new_user' => 'Neuer Benutzer',
|
||||
'new_product' => 'Neues Produkt',
|
||||
'new_tax_rate' => 'Neuer Steuersatz',
|
||||
@ -1308,8 +1287,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'braintree_paypal_help_link_text' => 'PayPal Konto mit BrainTree verknüpfen',
|
||||
'token_billing_braintree_paypal' => 'Zahlungsdetails speichern',
|
||||
'add_paypal_account' => 'PayPal Konto hinzufügen',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'Keine Zahlungsart angegeben',
|
||||
'chart_type' => 'Diagrammtyp',
|
||||
'format' => 'Format',
|
||||
@ -1378,9 +1355,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
|
||||
'bank_account' => 'Bankkonto',
|
||||
'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
|
||||
'wepay_payment_tos_agree' => 'Ich stimme den WePay :terms und :privacy_policy zu',
|
||||
'privacy_policy' => 'Datenschutzerklärung',
|
||||
'wepay_payment_tos_agree_required' => 'Sie müssen den WePay AGB und Datenschutzbestimmungen zustimmen.',
|
||||
'ach_email_prompt' => 'Bitte geben Sie eine gültige E-Mail-Adresse ein:',
|
||||
'verification_pending' => 'Überprüfung ausstehend',
|
||||
|
||||
@ -1821,19 +1796,12 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'bot_emailed_notify_paid' => 'Ich schicke Ihnen nach der Zahlung eine E-Mail.',
|
||||
'add_product_to_invoice' => 'Füge 1 :product hinzu',
|
||||
'not_authorized' => 'Du bist nicht autorisiert',
|
||||
'bot_get_code' => 'Danke! Ich habe Ihnen eine E-Mail mit Ihrem Sicherheitscode gesendet.',
|
||||
'bot_welcome' => 'Das war es schon, Ihr Account ist verifiziert.<br/>',
|
||||
'email_not_found' => 'Ich konnte keinen verfügbaren Account für :email finden',
|
||||
'invalid_code' => 'Der Code ist nicht korrekt',
|
||||
'security_code_email_subject' => 'Sicherheitscode für Invoice Ninja Bot',
|
||||
'security_code_email_line1' => 'Dies ist Ihr Invoice Ninja Bot Sicherheitscode.',
|
||||
'security_code_email_line2' => 'Anmerkung: Er wird in 10 Minuten ablaufen.',
|
||||
'list_products' => 'Produkte anzeigen',
|
||||
|
||||
'include_item_taxes_inline' => 'Steuern für Belegpositionen <b>in der Summe anzeigen</b>',
|
||||
'created_quotes' => 'Erfolgreich :count Angebot(e) erstellt',
|
||||
'limited_gateways' => 'Anmerkung: Wir unterstützen ein Kreditkarten-Gateway pro Unternehmen.',
|
||||
|
||||
'warning' => 'Warnung',
|
||||
'self-update' => 'Update',
|
||||
'update_invoiceninja_title' => 'Update Invoice Ninja',
|
||||
@ -2083,7 +2051,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Rechnungen von:',
|
||||
'email_alias_message' => 'Wir benötigen von jedem Benutzer eine einzigartige E-Mail-Adresse. Verwenden Sie einen Alias, z.B.: email+label@example.com',
|
||||
'full_name' => 'Voller Name',
|
||||
'month_year' => 'Monat/Jahr',
|
||||
'valid_thru' => 'Gültig\nthru',
|
||||
@ -2152,7 +2119,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'fees_disabled_for_gateway' => 'Gebühren sind für diesen Gateway deaktiviert.',
|
||||
'logout_and_delete' => 'Ausloggen/Konto löschen',
|
||||
'tax_rate_type_help' => 'Inklusive Steuersätze beeinflussen die Kosten der Rechnungspositionen, wenn sie ausgewählt werden. Nur exklusive Steuersätze können als Standard verwendet werden.',
|
||||
'invoice_footer_help' => 'Verwende $pageNumber und $pageCount um Seiteninformationen anzuzeigen.',
|
||||
'credit_note' => 'Gutschrift',
|
||||
'credit_issued_to' => 'Kreditkarte ausgestellt auf',
|
||||
'credit_to' => 'Gutschreiben an',
|
||||
@ -2176,11 +2142,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'import_complete' => 'Ihr Import wurde erfolgreich abgeschlossen.',
|
||||
'confirm_account_to_import' => 'Bitte bestätigen Sie Ihr Konto um Daten zu importieren.',
|
||||
'import_started' => 'Ihr Import wurde gestartet, wir senden Ihnen eine E-Mail zu, sobald er abgeschlossen wurde.',
|
||||
'listening' => 'Höre zu...',
|
||||
'microphone_help' => 'Sagen Sie "neue Rechnung für [client]" oder "zeige mir für [client] archivierte Zahlungen".',
|
||||
'voice_commands' => 'Sprachbefehle',
|
||||
'sample_commands' => 'Beispiele für Sprachbefehle',
|
||||
'voice_commands_feedback' => 'Wir arbeiten aktiv daran, dieses Feature zu verbessern. Wenn es einen Befehl gibt, den wir unterstützen sollen, senden Sie uns bitte eine E-Mail an :email.',
|
||||
'payment_type_Venmo' => 'Venmo',
|
||||
'payment_type_Money Order' => 'Zahlunganweisung',
|
||||
'archived_products' => 'Archivierung erfolgreich :Produktzähler',
|
||||
@ -2221,7 +2182,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'empty' => 'Leer',
|
||||
'load_design' => 'Designvorlage laden',
|
||||
'accepted_card_logos' => 'Logos der akzeptierten Kreditkarten',
|
||||
'phantomjs_local_and_cloud' => 'PhantomJS wird lokal verwendet, die Cloud-Version wird als Fallback verwendet',
|
||||
'google_analytics' => 'Google Analytics',
|
||||
'analytics_key' => 'Analytics Key',
|
||||
'analytics_key_help' => 'Zahlungen verfolgen über :link',
|
||||
@ -2270,7 +2230,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'product_notes' => 'Produktnotizen',
|
||||
'app_version' => 'App-Version',
|
||||
'ofx_version' => 'OFX-Version',
|
||||
'error_app_key_set_to_default' => 'Fehler: APP_KEY ist auf einen Standardwert gesetzt. Um ihn zu aktualisieren, sicheren Sie Ihre Datenbank und führen dann <code>php artisan ninja:update-key</code> aus',
|
||||
'charge_late_fee' => 'Verspätungszuschlag berechnen',
|
||||
'late_fee_amount' => 'Höhe des Verspätungszuschlags',
|
||||
'late_fee_percent' => 'Verspätungszuschlag Prozent',
|
||||
@ -2411,7 +2370,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'review_app_help' => 'Wir hoffen, dass Ihnen die App gefällt. Wenn Sie :link in Betracht ziehen würden, wären wir Ihnen sehr dankbar!',
|
||||
'writing_a_review' => 'Schreiben einer Rezension',
|
||||
|
||||
'use_english_version' => 'Achten Sie darauf, die englische Version der Dateien zu verwenden. Wir verwenden die Spaltenüberschriften, um die Felder abzugleichen.',
|
||||
'tax1' => 'Steuern',
|
||||
'tax2' => 'Aufschlag',
|
||||
'fee_help' => 'Gateway-Gebühren sind die Kosten, die für die Nutzung der Finanznetzwerke anfallen, über die Online-Bezahlungen abgewickelt werden.',
|
||||
@ -2751,7 +2709,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'email_address_changed_message' => 'Die E-Mail-Adresse für Ihr Konto wurde von :old_email auf :new_email geändert.',
|
||||
'test' => 'Test',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'Exportieren zu ZIP benötigt die GMP Erweiterung',
|
||||
'email_history' => 'E-Mail Historie',
|
||||
'loading' => 'Lädt',
|
||||
'no_messages_found' => 'Keine Nachrichten gefunden',
|
||||
@ -3214,7 +3171,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'welcome_to_the_new_version' => 'Herzlich willkommen zur neuen Version von Invoice Ninja',
|
||||
'next_step_data_download' => 'Im nächsten Schritt können Sie Ihre Daten für die Migration herunterladen.',
|
||||
'download_data' => 'Drücke den Button darunter, um die Daten herunterzuladen.',
|
||||
'migration_import' => 'Fantastisch! Jetzt sind Sie bereit, die Migrationsdaten zu importieren. Gehen Sie zu Ihrer neuen Installation, um Ihre Daten zu importieren.',
|
||||
'continue' => 'Weiter',
|
||||
'company1' => 'Benutzerdefinierte Firma 1',
|
||||
'company2' => 'Benutzerdefinierte Firma 2',
|
||||
@ -5252,6 +5208,15 @@ Leistungsempfängers',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,13 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'Ο λογαριασμός σας δεν είναι εγγεγραμμένος, αυτό θα διαγράψει οριστικά τα δεδομένα σας.',
|
||||
'password' => 'Κωδικός Πρόσβασης',
|
||||
'pro_plan_product' => 'Επαγγελματικό Πλάνο',
|
||||
'pro_plan_success' => 'Ευχαριστούμε που επιλέξατε το Invoice Ninja\'s Pro plan!<p/> <br/>
|
||||
<b>Επόμενα Βήματα</b><p/>Ένα τιμολόγιο προς πληρωμή έχει αποσταλεί στη διεύθυνση
|
||||
email που είναι συνδεδεμένη με το λογαριασμό σας. Για να ξεκλειδώσετε όλα τα
|
||||
εντυπωσιακά χαρακτηριστικά του Pro Plan, παρακαλώ ακολουθήστε τις οδηγίες
|
||||
στο τιμολόγιο για να πληρώσετε για ένα χρόνο τιμολόγησης επιπέδου Pro.<p/>
|
||||
Δε βρίσκετε το τιμολόγιο; Χρειάζεστε περισσότερη βοήθεια; Είμαστε ευτυχείς
|
||||
να σας βοηθήσουμε. Στείλτε μας email στο contact@invoiceninja.com\',',
|
||||
'unsaved_changes' => 'Έχετε μη αποθηκευμένες αλλαγές',
|
||||
'custom_fields' => 'Προσαρμοσμένα Πεδία',
|
||||
'company_fields' => 'Πεδία Εταιρείας',
|
||||
@ -395,7 +388,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'bought_designs' => 'Επιπλέον σχέδια τιμολογίων προστέθηκαν με επιτυχία',
|
||||
'sent' => 'Απεσταλμένα',
|
||||
'vat_number' => 'ΑΦΜ',
|
||||
'timesheets' => 'Φύλλα χρονοχρέωσης',
|
||||
'payment_title' => 'Κατσχωρήστε τη Διεύθυνση Τιμολόγησης και τα στοιχεία της Πιστωτικής Κάρτας',
|
||||
'payment_cvv' => 'Αυτός είναι ο αριθμός με 3-4 ψηφία στην πίσω μεριά της κάρτας σας',
|
||||
'payment_footer1' => 'Η διεύθυνση τημολόγησης πρέπει να ταιριάζει με τη διεύθυνση που έχει δηλωθεί στην πιστωτική κάρτα.',
|
||||
@ -437,7 +429,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'reset_all' => 'Επαναφορά Όλων',
|
||||
'approve' => 'Αποδοχή',
|
||||
'token_billing_type_id' => 'Χρέωση Διακριτικού',
|
||||
'token_billing_help' => 'Στοιχεία πληρωμής με WePay, Stripe, Braintree ή GoCardless.',
|
||||
'token_billing_1' => 'Απενεργοποιημένο',
|
||||
'token_billing_2' => 'Opt-in - το checkbox εμφανίζεται αλλά όχι επιλεγμένο',
|
||||
'token_billing_3' => 'Opt-out - το checkbox εμφανίζεται και είναι επιλεγμένο',
|
||||
@ -515,8 +506,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'auto_wrap' => 'Αυτόματη Αναδίπλωση Γραμμής',
|
||||
'duplicate_post' => 'Προειδοποίηση: Η προηγούμενη σελίδα υποβλήθηκε δύο φορές. Η δεύτερη υποβολή αγνοήθηκε.',
|
||||
'view_documentation' => 'Προβολή Τεκμηρίωσης',
|
||||
'app_title' => 'Free Open-Source Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'γραμμές',
|
||||
'www' => 'www',
|
||||
'logo' => 'Λογότυπο',
|
||||
@ -653,7 +644,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'recurring_invoice' => 'Επαναλαμβανόμενο Τιμολόγιο',
|
||||
'new_recurring_quote' => 'Νέα Επαναλαμβανόμενη Προσφορά',
|
||||
'recurring_quote' => 'Επαναλαμβανόμενη Προσφορά',
|
||||
'recurring_too_soon' => 'Είναι πολύ νωρίς για να δημιουργήσετε το επόμενο επαναλαμβανόμενο τιμολόγιο. Είναι προγραμματισμένο για την :date',
|
||||
'created_by_invoice' => 'Δημιουργήθηκε από :invoice',
|
||||
'primary_user' => 'Κύριος Χρήστης',
|
||||
'help' => 'Βοήθεια',
|
||||
@ -674,9 +664,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'status_unpaid' => 'Μη εξοφλημένη',
|
||||
'status_all' => 'Όλα',
|
||||
'show_line_item_tax' => 'Εμφάνιση <b>φόρου ανά προϊόν σε κάθε γραμμή</b>',
|
||||
'iframe_url' => 'Ιστοσελίδα',
|
||||
'iframe_url_help1' => 'Αντιγράψτε τον παρακάτω κώδικα στη σελίδα του site σας.',
|
||||
'iframe_url_help2' => 'Μπορείτε να δοκιμάσετε το χαρακτιριστικό πατώντας \'Προβολή ως παραλήπτης\' για ένα τιμολόγιο.',
|
||||
'auto_bill' => 'Αυτόματη Χρέωση',
|
||||
'military_time' => '24ωρη εμφάνιση Ώρας',
|
||||
'last_sent' => 'Τελευταία Αποστολή',
|
||||
@ -1019,8 +1006,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'trial_call_to_action' => 'Έναρξη Δωρεάν Δοκιμής',
|
||||
'trial_success' => 'Επιτυχής ενεργοποίηση δωρεάν δοκιμαστικής περιόδου δύο εβδομάδων στο επαγγελματικό πλάνο.',
|
||||
'overdue' => 'Εκπρόθεσμος',
|
||||
|
||||
|
||||
'white_label_text' => 'Προμηθευτείτε μια ΕΤΗΣΙΑ άδεια χρήσης λευκής ετικέτας με $:price για να αφαιρέσετε το λογότυπο Ninja από το τιμολόγιο και το portal του πελάτη.',
|
||||
'user_email_footer' => 'Για να προσαρμόσετε τις ρυθμίσεις ειδοποίησης μέσω email, παρακαλώ κάντε κλικ εδώ :link',
|
||||
'reset_password_footer' => 'Αν δεν αιτηθήκατε αυτή την επαναφορά κωδικού πρόσβασης, παρακαλώ ενημερώστε την υποστήριξη στο :email',
|
||||
@ -1029,9 +1014,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'old_browser' => 'Παρακαλώ χρησιμοποιήστε ένα :link',
|
||||
'newer_browser' => 'νεότερος browser',
|
||||
'white_label_custom_css' => ':link για $:price για να ενεργοποιήσετε την προσαρμοσμένη εμφάνιση και να υποστηρίξετε το project μας.',
|
||||
'bank_accounts_help' => 'Συνδέστε ένα τραπεζικό λογαριασμό για αυτόματη εισαγωγή δαπανών και δημιουργία προμηθευτών. Υποστηρίζεται η American Express και :link.',
|
||||
'us_banks' => '400+ τράπεζες ΗΠΑ',
|
||||
|
||||
'pro_plan_remove_logo' => ':link για να αφαιρέσετε το λογότυπο Invoice Ninja και να συμμετέχετε στο Επαγγελματικό Πλάνο',
|
||||
'pro_plan_remove_logo_link' => 'Πατήστε εδώ',
|
||||
'invitation_status_sent' => 'Απεστάλη',
|
||||
@ -1044,7 +1026,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'email_error_user_unregistered' => 'Παρακαλούμε εγγραφείτε στο λογαριασμό σας για να στείλετε emails',
|
||||
'email_error_user_unconfirmed' => 'Παρακαλούμε επιβεβαιώστε το λογαριασμό σας για να στείλετε emails',
|
||||
'email_error_invalid_contact_email' => 'Λανθασμένο email επικοινωνίας',
|
||||
|
||||
'navigation' => 'Πλοήγηση',
|
||||
'list_invoices' => 'Λίστα Τιμολογίων',
|
||||
'list_clients' => 'Λίστα Πελατών',
|
||||
@ -1056,8 +1037,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'list_credits' => 'Λίστα Πιστώσεων',
|
||||
'tax_name' => 'Ονομασία Φόρου',
|
||||
'report_settings' => 'Ρυθμίσεις Αναφορών',
|
||||
'search_hotkey' => 'συντόμευση είναι /',
|
||||
|
||||
'new_user' => 'Νέος Χρήστης',
|
||||
'new_product' => 'Νέο Προϊόν',
|
||||
'new_tax_rate' => 'Νέο Ποσοστό Φόρου',
|
||||
@ -1307,8 +1286,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'braintree_paypal_help_link_text' => 'Συνδέστε το PayPal με το λογαριασμό σας στο BrainTree',
|
||||
'token_billing_braintree_paypal' => 'Αποθήκευση στοιχείων πληρωμής',
|
||||
'add_paypal_account' => 'Προσθήκη Λογαριασμού PayPal',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'Δεν έχει οριστεί τρόπος πληρωμής',
|
||||
'chart_type' => 'Τύπος Διαγράμματος',
|
||||
'format' => 'Μορφή',
|
||||
@ -1377,9 +1354,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
|
||||
'bank_account' => 'Τραπεζικός Λογαριασμός',
|
||||
'payment_processed_through_wepay' => 'Οι πληρωμές ACH θα επεξεργαστούν με χρήση του WePay.',
|
||||
'wepay_payment_tos_agree' => 'Συμφωνώ με τους όρους :terms και την πολιτική απορρήτου :privacy_policy του WePay.',
|
||||
'privacy_policy' => 'Πολιτική Απορρήτου',
|
||||
'wepay_payment_tos_agree_required' => 'Πρέπει να συμφωνήσετε με τους Όρους Χρήσης και την Πολιτική Απορρήτου του WePay.',
|
||||
'ach_email_prompt' => 'Παρακαλώ καταχωρήστε την email διεύθυνσή σας:',
|
||||
'verification_pending' => 'Αναμονή Πιστοποίησης',
|
||||
|
||||
@ -1820,19 +1795,12 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'bot_emailed_notify_paid' => 'Θα σας στείλω email μόλις πληρωθεί.',
|
||||
'add_product_to_invoice' => 'Προσθήκη 1 :product',
|
||||
'not_authorized' => 'Δεν είστε εξουσιοδοτημένος.',
|
||||
'bot_get_code' => 'Ευχαριστούμε! Σας στείλαμε ένα email με τον κωδικό ασφαλείας.',
|
||||
'bot_welcome' => 'Δηλαδή, ο λογαριασμός σας είναι επικυρωμένος.<br/>',
|
||||
'email_not_found' => 'Δεν μπόρεσα να βρω ένα διαθέσιμο λογαριασμό για :email',
|
||||
'invalid_code' => 'Ο κωδικός δεν είναι σωστός',
|
||||
'security_code_email_subject' => 'Κωδικός ασφαλείας για τον αυτοματισμό Invoice Ninja',
|
||||
'security_code_email_line1' => 'Αυτός είναι ο κωδικός ασφαλείας για τον αυτοματισμό Invoice Ninja',
|
||||
'security_code_email_line2' => 'Σημείωση: θα λήξει σε 10 λεπτά.',
|
||||
'list_products' => 'Λίστα Προϊόντων',
|
||||
|
||||
'include_item_taxes_inline' => 'Περιέλαβε <b>φόρο ανά προϊόν σε κάθε γραμμή</b>',
|
||||
'created_quotes' => 'Επιτυχής δημιουργία :count προσφοράς(ών)',
|
||||
'limited_gateways' => 'Σημείωση: υποστηρίζουμε μία πύλη πληρωμών (Gateway) πιστωτικών καρτών ανά εταιρεία.',
|
||||
|
||||
'warning' => 'Ειδοποίηση',
|
||||
'self-update' => 'Ενημέρωση',
|
||||
'update_invoiceninja_title' => 'Ενημέρωση Invoice Ninja',
|
||||
@ -1933,6 +1901,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'require_quote_signature_help' => 'Απαίτηση από τον πελάτη να συμπληρώσει την υπογραφή του.',
|
||||
'i_agree' => 'Συμφωνώ με τους Όρους',
|
||||
'sign_here' => 'Παρακαλώ υπογράψτε εδώ:',
|
||||
'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
|
||||
'authorization' => 'Εξουσιοδότηση',
|
||||
'signed' => 'Υπογεγραμμένο',
|
||||
|
||||
@ -2081,7 +2050,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Τιμολόγια Από:',
|
||||
'email_alias_message' => 'Απαιτείται από τον κάθε εταιρία να έχει μία μοναδική διεύθυνση email.<br/>Σκεφτείτε τη χρήση ενός ψευδώνυμου. Πχ, email+label@example.com',
|
||||
'full_name' => 'Πλήρες Όνομα',
|
||||
'month_year' => 'ΜΗΝΑΣ/ΕΤΟΣ',
|
||||
'valid_thru' => 'Ισχύει\nthru',
|
||||
@ -2150,7 +2118,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'fees_disabled_for_gateway' => 'Τα τέλη είναι απενεργοποιημένα γι\' αυτή την πύλη πληρωμής.',
|
||||
'logout_and_delete' => 'Έξοδος/Διαγραφή λογαριασμού',
|
||||
'tax_rate_type_help' => 'Οι συμπεριλαμβανόμενοι φόροι προσαρμόζουν το κόστος προϊόντος ανά γραμμή όταν επιλεχθούν.<br/>Μόνο οι μη συμπεριλαμβανόμενοι φόροι μπορούν να χρησιμοποιηθούν ως προεπιλεγμένοι.',
|
||||
'invoice_footer_help' => 'Χρησιμοποιήστε το $pageNumber και το $pageCount για να εμφανίσετε τις πληροφορίες σελίδας.',
|
||||
'credit_note' => 'Πιστωτικό Σημείωμα',
|
||||
'credit_issued_to' => 'Πίστωση εκδόθηκε προς',
|
||||
'credit_to' => 'Πίστωση προς',
|
||||
@ -2174,11 +2141,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'import_complete' => 'Επιτυχής ολοκλήρωση της εισαγωγής',
|
||||
'confirm_account_to_import' => 'Παρακαλώ επιβεβαιώστε το λογαριασμό σας για εισαγωγή δεδομένων',
|
||||
'import_started' => 'Η εισαγωγή δεδομένων ξεκίνησε, θα σας αποσταλεί email με την ολοκλήρωση.',
|
||||
'listening' => 'Ηχητική καταγραφή...',
|
||||
'microphone_help' => 'Πείτε "νέο τιμολόγιο για [client]" ή "εμφάνισέ μου τις αρχειοθετημένες πληρωμές του [client]"',
|
||||
'voice_commands' => 'Ηχητικές Εντολές',
|
||||
'sample_commands' => 'Δείγματα εντολών',
|
||||
'voice_commands_feedback' => 'Εργαζόμαστε για να βελτιώσουμε αυτό το χαρακτηριστικό, εάν υπάρχει μία εντολή που θέλετε να υποστηρίζουμε παρακαλούμε στείλτε μας email στο :email.',
|
||||
'payment_type_Venmo' => 'Venmo',
|
||||
'payment_type_Money Order' => 'Έμβασμα',
|
||||
'archived_products' => 'Επιτυχής αρχειοθέτηση :count προϊόντων',
|
||||
@ -2219,7 +2181,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'empty' => 'Κενό',
|
||||
'load_design' => 'Φόρτωση Σχεδιασμού',
|
||||
'accepted_card_logos' => 'Λογότυπα Αποδεκτών Καρτών',
|
||||
'phantomjs_local_and_cloud' => 'Χρησιμοποιείτε το τοπικό PhantomJS, επιστροφή πίσω στο phantomjscloud.com',
|
||||
'google_analytics' => 'Google Analytics',
|
||||
'analytics_key' => 'Κλειδί Analytics',
|
||||
'analytics_key_help' => 'Ιχνηλατήστε τις πληρωμές σας χρησιμοποιώντας :link',
|
||||
@ -2268,7 +2229,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'product_notes' => 'Σημειώσεις Προϊόντος',
|
||||
'app_version' => 'Έκδοση Εφαρμογής',
|
||||
'ofx_version' => 'Έκδοση OFX',
|
||||
'error_app_key_set_to_default' => 'Σφάλμα: Το APP_KEY έχει οριστεί στην προκαθορισμένη τιμή, για να το ενημερώσετε κάντε αντίγραφο ασφαλείας από τη βάση δεδομένων και εκτελέστε το <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Τέλη Καθυστερημένης Εξόφλησης',
|
||||
'late_fee_amount' => 'Ποσό Τέλους Καθυστερημένης Εξόφλησης',
|
||||
'late_fee_percent' => 'Ποσοστό Τέλους Καθυστερημένης Εξόφλησης',
|
||||
@ -2402,11 +2362,13 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'currency_libyan_dinar' => 'Libyan Dinar',
|
||||
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
|
||||
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
|
||||
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
|
||||
'currency_malagasy_ariary' => 'Malagasy ariary',
|
||||
"currency_tongan_pa_anga" => "Tongan Pa'anga",
|
||||
|
||||
'review_app_help' => 'Ελπίζουμε να απολαμβάνετε τη χρήση της εφαρμογής.<br/> Εάν θα θέλατε να γράψετε μια κριτική :link θα το εκτιμούσαμε ιδιαίτερα!',
|
||||
'writing_a_review' => 'συγγραφή κριτικής',
|
||||
|
||||
'use_english_version' => 'Σιγουρευτείτε ότι χρησιμοποιείτε την Αγγλική έκδοση των αρχείων.<br/>Χρησιμοποιούμε τις κεφαλίδες των στηλών για να ταιριάξουμε τα πεδία.',
|
||||
'tax1' => 'Πρώτο; Φόρος',
|
||||
'tax2' => 'Δεύτερος Φόρος',
|
||||
'fee_help' => 'Τέλη της πύλης πληρωμής (Gateway) είναι τα κόστη για την πρόσβαση στα δίκτυα που αναλαμβάνουν την επεξεργασία των online πληρωμών',
|
||||
@ -2746,7 +2708,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'email_address_changed_message' => 'Η διεύθυνση email του λογαριασμού σας άλλαξε από :old_email σε :new_email.',
|
||||
'test' => 'Τεστ',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'Η εξαγωγή σε ZIP απαιτεί την επέκταση GMP',
|
||||
'email_history' => 'Ιστορικό Email',
|
||||
'loading' => 'Φόρτωση',
|
||||
'no_messages_found' => 'Δεν βρέθηκαν μηνύματα',
|
||||
@ -3209,7 +3170,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'welcome_to_the_new_version' => 'Καλωσήρθατε στην επόμενη έκδοση του Invoice Ninja ',
|
||||
'next_step_data_download' => 'Στο επόμενο βήμα θα σας προτρέψουμε να μεταφορτώσετε τα δεδομένα σας για τη μεταφορά.',
|
||||
'download_data' => 'Πατήστε το κουμπί παρακάτω για να μεταφορτώσετε τα δεδομένα.',
|
||||
'migration_import' => 'Τέλεια: Τώρα είσαστε έτοιμοι να εισάγετε τη μεταφορά σας. Πηγαίνετε στην καινούργια σας εγκατάσταση για να εισάγετε τα δεδομένα',
|
||||
'continue' => 'Συνεχίστε',
|
||||
'company1' => 'Προσαρμοσμένη εταιρεία 1',
|
||||
'company2' => 'Προσαρμοσμένη εταιρεία 2',
|
||||
@ -3368,7 +3328,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'credit_number_counter' => 'Μετρητής Αριθμών πιστωτικών',
|
||||
'reset_counter_date' => 'Μηδενισμός Μετρητή Ημερομηνίας',
|
||||
'counter_padding' => 'Αντισταθμιστής',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
|
||||
'default_tax_name_1' => 'Προεπιλεγμένη ονομασία φορολογικού συντελεστή 1',
|
||||
'default_tax_rate_1' => 'Προεπιλεγμένος φορολογικός συντελεστής 1',
|
||||
'default_tax_name_2' => 'Προεπιλεγμένη ονομασία φορολογικού συντελεστή 2',
|
||||
@ -3679,9 +3639,9 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'send_date' => 'Ημερομηνία Αποστολής',
|
||||
'auto_bill_on' => 'Αυτόματη Χρέωση στις',
|
||||
'minimum_under_payment_amount' => 'Ελάχιστο Ποσό Υποπληρωμής',
|
||||
'allow_over_payment' => 'Επιτρέψτε Υπερπληρωμή',
|
||||
'allow_over_payment' => 'Allow Overpayment',
|
||||
'allow_over_payment_help' => 'Υποστήριξη της επιπλεόν πληρωμής για να δέχεστε φιλοδορήματα',
|
||||
'allow_under_payment' => 'Επιτρέψτε Υποπληρωμή',
|
||||
'allow_under_payment' => 'Allow Underpayment',
|
||||
'allow_under_payment_help' => 'Υποστήριξη εξόφλησης κατ\' ελάχιστο του μερικού ποσού',
|
||||
'test_mode' => 'Περιβάλλον Τεστ',
|
||||
'calculated_rate' => 'Υπολογιζόμενο Κόστος',
|
||||
@ -3853,308 +3813,308 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'registration_url' => 'URL Εγγραφής',
|
||||
'show_product_cost' => 'Εμφάνιση Κόστους Προιόντος',
|
||||
'complete' => 'Ολοκληρωμένη',
|
||||
'next' => 'Επόμενο',
|
||||
'next_step' => 'Επόμενο βήμα',
|
||||
'notification_credit_sent_subject' => 'Η πίστωση :invoice απεστάλη στον πελάτη :client',
|
||||
'notification_credit_viewed_subject' => 'Η πίστωση :invoice προβλήθηκε στον πελάτη :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Εισάγετε το email σας για να επαναφέρετε τον κωδικό πρόσβασής σας.',
|
||||
'password_reset' => 'Επαναφορά Κωδικού Πρόσβασης',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Αίτηση ακύρωσης',
|
||||
'delete_payment_method' => 'Διαγραφή Μεθόδου Πληρωμής',
|
||||
'about_to_delete_payment_method' => 'Πρόκειται να διαγράψετε τον τρόπο πληρωμής.',
|
||||
'action_cant_be_reversed' => 'Η ενέργεια δεν μπορεί να αντιστραφεί',
|
||||
'profile_updated_successfully' => 'Το προφίλ ενημερώθηκε με επιτυχία.',
|
||||
'currency_ethiopian_birr' => 'Μπιρ Αιθιοπίας',
|
||||
'client_information_text' => 'Χρησιμοποιήστε μια μόνιμη διεύθυνση όπου μπορείτε να λαμβάνετε αλληλογραφία.',
|
||||
'status_id' => 'Κατάσταση Τιμολογίου',
|
||||
'email_already_register' => 'Αυτό το email είναι ήδη συνδεδεμένο με έναν υπάρχων λογαριασμό',
|
||||
'locations' => 'Τοποθεσίες',
|
||||
'freq_indefinitely' => 'Επ\' αόριστον',
|
||||
'cycles_remaining' => 'Υπολειπόμενη Πίστωση',
|
||||
'i_understand_delete' => 'Καταλαβαίνω, διαγραφή',
|
||||
'download_files' => 'Κατέβασμα Αρχείων',
|
||||
'download_timeframe' => 'Χρησιμοποιήστε αυτόν τον σύνδεσμο για να κατεβάσετε τα αρχεία σας, ο σύνδεσμος θα λήξει σε 1 ώρα.',
|
||||
'new_signup' => 'Νέα Εγγραφή',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Τιμολόγιο # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Εμφάνιση αρχείου καταγραφής',
|
||||
'send_fail_logs_to_our_server' => 'Αναφορά σφαλμάτων σε πραγματικό χρόνο',
|
||||
'setup' => 'Καθορισμός',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Επικαιροποίησε τις προσωπικές σου πληροφορίες',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Βεβαιωθείτε ότι χρησιμοποιείτε τον πλήρη σύνδεσμο προς τον ιστότοπό σας',
|
||||
'personal_address' => 'Προσωπική διεύθυνση',
|
||||
'enter_your_personal_address' => 'Εισάγετε την προσωπική σας διεύθυνση',
|
||||
'enter_your_shipping_address' => 'Εισαγωγή Διεύθυνσης Αποστολής',
|
||||
'list_of_invoices' => 'Λίστα Τιμολογίων',
|
||||
'with_selected' => 'Με τα επιλεγμένα',
|
||||
'invoice_still_unpaid' => 'Αυτό το τιμολόγιο δεν έχει εξοφληθεί ακόμα. Κάντε κλικ στο κουμπί για να ολοκληρώσετε την πληρωμή',
|
||||
'list_of_recurring_invoices' => 'Λίστα επαναλαμβανόμενων τιμολογίων',
|
||||
'details_of_recurring_invoice' => 'Ακολουθούν ορισμένες λεπτομέρειες σχετικά με το επαναλαμβανόμενο τιμολόγιο',
|
||||
'cancellation' => 'Ακύρωση',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Προειδοποίηση! Ζητάτε ακύρωση αυτής της υπηρεσίας. Η υπηρεσία σας μπορεί να ακυρωθεί χωρίς περαιτέρω ειδοποίηση σε εσάς.',
|
||||
'cancellation_pending' => 'Η ακύρωση εκκρεμεί, θα επικοινωνήσουμε μαζί σας!',
|
||||
'list_of_payments' => 'Λίστα Πληρωμών',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Οριστική αφαίρεσηε αυτής της μεθόδου πληρωμής',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Επιβεβαίωση',
|
||||
'list_of_quotes' => 'Προσφορές',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => 'Πιστώσεις',
|
||||
'required_extensions' => 'Απαιτούμενες επεκτάσεις',
|
||||
'php_version' => 'Έκδοση PHP',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Ολοκλήρωση πληρωμής',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Σελίδα',
|
||||
'per_page' => 'Ανά σελίδα',
|
||||
'of' => 'Από',
|
||||
'view_credit' => 'Εμφάνιση Πίστωσης',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'No results found.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Επαλήθευση',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Δοκιμαστικό PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support over payments.',
|
||||
'saved_at' => 'Saved at :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Γειά',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'next' => 'Επόμενο',
|
||||
'next_step' => 'Επόμενο βήμα',
|
||||
'notification_credit_sent_subject' => 'Η πίστωση :invoice απεστάλη στον πελάτη :client',
|
||||
'notification_credit_viewed_subject' => 'Η πίστωση :invoice προβλήθηκε στον πελάτη :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Εισάγετε το email σας για να επαναφέρετε τον κωδικό πρόσβασής σας.',
|
||||
'password_reset' => 'Επαναφορά Κωδικού Πρόσβασης',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Αίτηση ακύρωσης',
|
||||
'delete_payment_method' => 'Διαγραφή Μεθόδου Πληρωμής',
|
||||
'about_to_delete_payment_method' => 'Πρόκειται να διαγράψετε τον τρόπο πληρωμής.',
|
||||
'action_cant_be_reversed' => 'Η ενέργεια δεν μπορεί να αντιστραφεί',
|
||||
'profile_updated_successfully' => 'Το προφίλ ενημερώθηκε με επιτυχία.',
|
||||
'currency_ethiopian_birr' => 'Μπιρ Αιθιοπίας',
|
||||
'client_information_text' => 'Χρησιμοποιήστε μια μόνιμη διεύθυνση όπου μπορείτε να λαμβάνετε αλληλογραφία.',
|
||||
'status_id' => 'Κατάσταση Τιμολογίου',
|
||||
'email_already_register' => 'Αυτό το email είναι ήδη συνδεδεμένο με έναν υπάρχων λογαριασμό',
|
||||
'locations' => 'Τοποθεσίες',
|
||||
'freq_indefinitely' => 'Επ\' αόριστον',
|
||||
'cycles_remaining' => 'Υπολειπόμενη Πίστωση',
|
||||
'i_understand_delete' => 'Καταλαβαίνω, διαγραφή',
|
||||
'download_files' => 'Κατέβασμα Αρχείων',
|
||||
'download_timeframe' => 'Χρησιμοποιήστε αυτόν τον σύνδεσμο για να κατεβάσετε τα αρχεία σας, ο σύνδεσμος θα λήξει σε 1 ώρα.',
|
||||
'new_signup' => 'Νέα Εγγραφή',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Τιμολόγιο # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Εμφάνιση αρχείου καταγραφής',
|
||||
'send_fail_logs_to_our_server' => 'Αναφορά σφαλμάτων σε πραγματικό χρόνο',
|
||||
'setup' => 'Καθορισμός',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Επικαιροποίησε τις προσωπικές σου πληροφορίες',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Βεβαιωθείτε ότι χρησιμοποιείτε τον πλήρη σύνδεσμο προς τον ιστότοπό σας',
|
||||
'personal_address' => 'Προσωπική διεύθυνση',
|
||||
'enter_your_personal_address' => 'Εισάγετε την προσωπική σας διεύθυνση',
|
||||
'enter_your_shipping_address' => 'Εισαγωγή Διεύθυνσης Αποστολής',
|
||||
'list_of_invoices' => 'Λίστα Τιμολογίων',
|
||||
'with_selected' => 'Με τα επιλεγμένα',
|
||||
'invoice_still_unpaid' => 'Αυτό το τιμολόγιο δεν έχει εξοφληθεί ακόμα. Κάντε κλικ στο κουμπί για να ολοκληρώσετε την πληρωμή',
|
||||
'list_of_recurring_invoices' => 'Λίστα επαναλαμβανόμενων τιμολογίων',
|
||||
'details_of_recurring_invoice' => 'Ακολουθούν ορισμένες λεπτομέρειες σχετικά με το επαναλαμβανόμενο τιμολόγιο',
|
||||
'cancellation' => 'Ακύρωση',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Προειδοποίηση! Ζητάτε ακύρωση αυτής της υπηρεσίας. Η υπηρεσία σας μπορεί να ακυρωθεί χωρίς περαιτέρω ειδοποίηση σε εσάς.',
|
||||
'cancellation_pending' => 'Η ακύρωση εκκρεμεί, θα επικοινωνήσουμε μαζί σας!',
|
||||
'list_of_payments' => 'Λίστα Πληρωμών',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Οριστική αφαίρεσηε αυτής της μεθόδου πληρωμής',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Επιβεβαίωση',
|
||||
'list_of_quotes' => 'Προσφορές',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => 'Πιστώσεις',
|
||||
'required_extensions' => 'Απαιτούμενες επεκτάσεις',
|
||||
'php_version' => 'Έκδοση PHP',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Ολοκλήρωση πληρωμής',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Σελίδα',
|
||||
'per_page' => 'Ανά σελίδα',
|
||||
'of' => 'Από',
|
||||
'view_credit' => 'Εμφάνιση Πίστωσης',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'No results found.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Επαλήθευση',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Δοκιμαστικό PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support underpayments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support overpayments.',
|
||||
'saved_at' => 'Saved at :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Γειά',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'activity_80' => ':user created subscription :subscription',
|
||||
'activity_81' => ':user updated subscription :subscription',
|
||||
'activity_82' => ':user archived subscription :subscription',
|
||||
@ -4257,7 +4217,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'acss' => 'ACSS Debit',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
|
||||
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
|
||||
@ -4654,8 +4614,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'search_purchase_order' => 'Search Purchase Order',
|
||||
'search_purchase_orders' => 'Search Purchase Orders',
|
||||
'login_url' => 'Login URL',
|
||||
'enable_applying_payments' => 'Enable Applying Payments',
|
||||
'enable_applying_payments_help' => 'Support separately creating and applying payments',
|
||||
'enable_applying_payments' => 'Manual Overpayments',
|
||||
'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
|
||||
'stock_quantity' => 'Stock Quantity',
|
||||
'notification_threshold' => 'Notification Threshold',
|
||||
'track_inventory' => 'Track Inventory',
|
||||
@ -5130,7 +5090,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'region' => 'Region',
|
||||
'county' => 'County',
|
||||
'tax_details' => 'Tax Details',
|
||||
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
|
||||
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
|
||||
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
|
||||
'default_payment_type' => 'Default Payment Type',
|
||||
'number_precision' => 'Number precision',
|
||||
@ -5166,7 +5126,93 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'government' => 'Government',
|
||||
'in_stock_quantity' => 'Stock quantity',
|
||||
'vendor_contact' => 'Vendor Contact',
|
||||
|
||||
'expense_status_4' => 'Unpaid',
|
||||
'expense_status_5' => 'Paid',
|
||||
'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
|
||||
'cache_data' => 'Cache Data',
|
||||
'unknown' => 'Unknown',
|
||||
'webhook_failure' => 'Webhook Failure',
|
||||
'email_opened' => 'Email Opened',
|
||||
'email_delivered' => 'Email Delivered',
|
||||
'log' => 'Log',
|
||||
'classification' => 'Classification',
|
||||
'stock_quantity_number' => 'Stock :quantity',
|
||||
'upcoming' => 'Upcoming',
|
||||
'client_contact' => 'Client Contact',
|
||||
'uncategorized' => 'Uncategorized',
|
||||
'login_notification' => 'Login Notification',
|
||||
'login_notification_help' => 'Sends an email notifying that a login has taken place.',
|
||||
'payment_refund_receipt' => 'Payment Refund Receipt # :number',
|
||||
'payment_receipt' => 'Payment Receipt # :number',
|
||||
'load_template_description' => 'The template will be applied to following:',
|
||||
'run_template' => 'Run template',
|
||||
'statement_design' => 'Statement Design',
|
||||
'delivery_note_design' => 'Delivery Note Design',
|
||||
'payment_receipt_design' => 'Payment Receipt Design',
|
||||
'payment_refund_design' => 'Payment Refund Design',
|
||||
'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
|
||||
'watch_video' => 'Watch Video',
|
||||
'view_extension' => 'View Extension',
|
||||
'reactivate_email' => 'Reactivate Email',
|
||||
'email_reactivated' => 'Successfully reactivated email',
|
||||
'template_help' => 'Enable using the design as a template',
|
||||
'quarter' => 'Quarter',
|
||||
'item_description' => 'Item Description',
|
||||
'task_item' => 'Task Item',
|
||||
'record_state' => 'Record State',
|
||||
'save_files_to_this_folder' => 'Save files to this folder',
|
||||
'downloads_folder' => 'Downloads Folder',
|
||||
'total_invoiced_quotes' => 'Invoiced Quotes',
|
||||
'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
|
||||
'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
|
||||
'user_logged_in_notification' => 'User Logged in Notification',
|
||||
'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
|
||||
'payment_email_all_contacts' => 'Payment Email To All Contacts',
|
||||
'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
|
||||
'add_line' => 'Add Line',
|
||||
'activity_139' => 'Expense :expense notification sent to :contact',
|
||||
'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
|
||||
'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
|
||||
'receipt' => 'Receipt',
|
||||
'charges' => 'Charges',
|
||||
'email_report' => 'Email Report',
|
||||
'payment_type_Pay Later' => 'Pay Later',
|
||||
'payment_type_credit' => 'Payment Type Credit',
|
||||
'payment_type_debit' => 'Payment Type Debit',
|
||||
'send_emails_to' => 'Send Emails To',
|
||||
'primary_contact' => 'Primary Contact',
|
||||
'all_contacts' => 'All Contacts',
|
||||
'insert_below' => 'Insert Below',
|
||||
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
|
||||
'nordigen_handler_error_heading_unknown' => 'An error has occured',
|
||||
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
|
||||
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_available' => 'Not Available',
|
||||
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
|
||||
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
|
||||
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
|
||||
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
|
||||
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
|
||||
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
|
||||
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,12 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'Tu cuenta no está registrada, esto borrara todos los datos permanentemente. ',
|
||||
'password' => 'Contraseña',
|
||||
'pro_plan_product' => 'Plan Pro',
|
||||
'pro_plan_success' => '¡Gracias por unirte a Invoice Ninja! Al realizar el pago de tu factura, se iniciara tu Plan Pro !.<p/> <br/>
|
||||
<b>Siguientes Pasos</b><p/>Una factura exigible ha sido enviada al correo
|
||||
electrónico asociado con tu cuenta. Para desbloquear todas las increíbles funciones del plan Pro, por favor sigue las instrucciones en la factura para pagar
|
||||
por un año del plan Pro.<p/>
|
||||
No puedes encontrar la factura ? Necesitas más ayuda? Estamos felices de ayudarte
|
||||
-- mándanos un correo a contact@invoiceninja.com',
|
||||
'unsaved_changes' => 'Tienes cambios no guardados',
|
||||
'custom_fields' => 'Campos personalizados',
|
||||
'company_fields' => 'Campos de la Empresa',
|
||||
@ -394,7 +388,6 @@ $lang = array(
|
||||
'bought_designs' => 'Diseños adicionales de facturas agregados con éxito',
|
||||
'sent' => 'Enviado',
|
||||
'vat_number' => 'CIF/NIF',
|
||||
'timesheets' => 'Hojas de Tiempo',
|
||||
'payment_title' => 'Ingresa la Dirección de Facturación de tu Tareta de Crédito',
|
||||
'payment_cvv' => '*Este es el dígito de 3-4 números en la parte trasera de su tarjeta',
|
||||
'payment_footer1' => '*La dirección debe coincidir con la dirección asociada a la tarjeta de crédito.',
|
||||
@ -436,7 +429,6 @@ $lang = array(
|
||||
'reset_all' => 'Reiniciar Todos',
|
||||
'approve' => 'Aprobar',
|
||||
'token_billing_type_id' => 'Token de Facturación',
|
||||
'token_billing_help' => 'Guardar detalles de pago con WePay, Stripe Braintree o GoCardless.',
|
||||
'token_billing_1' => 'Deshabilitado',
|
||||
'token_billing_2' => 'Opt-in - el checkbox es mostrado pero no seleccionado',
|
||||
'token_billing_3' => 'Opt-out - el checkbox es mostrado y seleccionado',
|
||||
@ -514,8 +506,8 @@ $lang = array(
|
||||
'auto_wrap' => 'Ajuste Automático de Línea',
|
||||
'duplicate_post' => 'Advertencia: la página anterior fue enviada dos veces. El segundo envío ha sido ignorado.',
|
||||
'view_documentation' => 'Ver Documentación',
|
||||
'app_title' => 'Facturación Open-Source gratuita',
|
||||
'app_description' => 'Invoice Ninja es una solución open-source gratuita para manejar la facturación de tus clientes. Con Invoice Ninja, se pueden crear y enviar hermosas facturas desde cualquier dispositivo que tenga acceso a Internet. Tus clientes pueden imprimir tus facturas, descargarlas en formato PDF o inclusive pagarlas en linea desde esta misma plataforma',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'filas',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
@ -652,7 +644,6 @@ $lang = array(
|
||||
'recurring_invoice' => 'Factura Recurrente',
|
||||
'new_recurring_quote' => 'Nueva Cotización Recurrente',
|
||||
'recurring_quote' => 'Cotización Recurrente',
|
||||
'recurring_too_soon' => 'Es muy pronto para crear la siguiente factura recurrente, está programada para :date',
|
||||
'created_by_invoice' => 'Creado por :invoice',
|
||||
'primary_user' => 'Usuario Principal',
|
||||
'help' => 'Ayuda',
|
||||
@ -673,9 +664,6 @@ $lang = array(
|
||||
'status_unpaid' => 'Sin pagar',
|
||||
'status_all' => 'Todas',
|
||||
'show_line_item_tax' => ' Mostrar <b>impuestos por cada item</b> en línea.',
|
||||
'iframe_url' => 'Sitio Web',
|
||||
'iframe_url_help1' => 'Copia el siguiente código en una página de tu sitio web.',
|
||||
'iframe_url_help2' => 'Puedes probar esta funcionalidad haciendo clic en \'Ver como el destinitario\' de una factura.',
|
||||
'auto_bill' => 'Cobro Automático',
|
||||
'military_time' => 'Tiempo 24 Horas',
|
||||
'last_sent' => 'Último Enviado',
|
||||
@ -1017,8 +1005,6 @@ $lang = array(
|
||||
'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' => 'Para ajustar la configuración de las notificaciones de tu correo, visita :link',
|
||||
'reset_password_footer' => 'Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: :email',
|
||||
@ -1027,9 +1013,6 @@ $lang = array(
|
||||
'old_browser' => 'Por favor usa un :link',
|
||||
'newer_browser' => 'nuevo navegador',
|
||||
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
|
||||
'bank_accounts_help' => 'Conecta una cuenta bancaria para importar gastos automáticamente y crear vendedores. soporta American Express y :link.',
|
||||
'us_banks' => '400+ bancos de Estados Unidos',
|
||||
|
||||
'pro_plan_remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja',
|
||||
'pro_plan_remove_logo_link' => 'Haz clic aquí',
|
||||
'invitation_status_sent' => 'Enviado',
|
||||
@ -1042,7 +1025,6 @@ $lang = array(
|
||||
'email_error_user_unregistered' => 'Por favor registre su cuenta para enviar correos',
|
||||
'email_error_user_unconfirmed' => 'Por favor confirme su cuenta para enviar correos',
|
||||
'email_error_invalid_contact_email' => 'Correo de contacto no válido',
|
||||
|
||||
'navigation' => 'Navegación',
|
||||
'list_invoices' => 'Listar Facturas',
|
||||
'list_clients' => 'Listar Clientes',
|
||||
@ -1054,8 +1036,6 @@ $lang = array(
|
||||
'list_credits' => 'Listar Créditos',
|
||||
'tax_name' => 'Nombre de Impuesto',
|
||||
'report_settings' => 'Configuración de Reportes',
|
||||
'search_hotkey' => 'Atajo es /',
|
||||
|
||||
'new_user' => 'Nuevo Usuario',
|
||||
'new_product' => 'Nuevo Producto',
|
||||
'new_tax_rate' => 'Nueva Tasa de Impuesto',
|
||||
@ -1305,8 +1285,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -1375,9 +1353,7 @@ $lang = array(
|
||||
|
||||
'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',
|
||||
|
||||
@ -1818,19 +1794,12 @@ $lang = array(
|
||||
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
|
||||
'add_product_to_invoice' => 'Adicionar 1 :producto',
|
||||
'not_authorized' => 'You are not authorized',
|
||||
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
|
||||
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
|
||||
'email_not_found' => 'I wasn\'t able to find an available account for :email',
|
||||
'invalid_code' => 'The code is not correct',
|
||||
'security_code_email_subject' => 'Security code for Invoice Ninja Bot',
|
||||
'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
|
||||
'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
|
||||
'list_products' => 'Lista de Productos',
|
||||
|
||||
'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
|
||||
'created_quotes' => 'Successfully created :count quotes(s)',
|
||||
'limited_gateways' => 'Nota: admitimos una pasarela de pago de tarjeta de crédito por empresa.',
|
||||
|
||||
'warning' => 'Warning',
|
||||
'self-update' => 'Update',
|
||||
'update_invoiceninja_title' => 'Update Invoice Ninja',
|
||||
@ -2080,7 +2049,6 @@ $lang = array(
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Facturas de:',
|
||||
'email_alias_message' => 'Requerimos que cada empresa tenga una dirección de correo electrónico única<br/>Considera usar un alias ej, email+label@example.com',
|
||||
'full_name' => 'Nombre Completo',
|
||||
'month_year' => 'MES/AÑO',
|
||||
'valid_thru' => 'Válido\nhasta',
|
||||
@ -2149,7 +2117,6 @@ $lang = array(
|
||||
'fees_disabled_for_gateway' => 'Las tarifas están deshabilitadas para esta pasarela de pago.',
|
||||
'logout_and_delete' => 'Salir/Borrar Cuenta',
|
||||
'tax_rate_type_help' => 'Las tasas impositivas incluyentes ajustan el costo de la línea de pedido cuando se seleccionan.<br/>Solo las tasas de impuestos exclusivas se pueden usar de manera predeterminada.',
|
||||
'invoice_footer_help' => 'Use $pageNumber y $pageCount para ver la información de la página.',
|
||||
'credit_note' => 'Nota de Crédito',
|
||||
'credit_issued_to' => 'Crédito emitido a',
|
||||
'credit_to' => 'Crédito para',
|
||||
@ -2173,11 +2140,6 @@ $lang = array(
|
||||
'import_complete' => 'Tu importe se ha completado con éxito.',
|
||||
'confirm_account_to_import' => 'Por favor confirma tu cuenta para importar los datos.',
|
||||
'import_started' => 'Tu importación ha empezado, te enviaremos un correo cuando termine.',
|
||||
'listening' => 'Escuchando...',
|
||||
'microphone_help' => 'Dí "nueva factura para [cliente]" o "muéstrame los pagos archivados de [cliente]"',
|
||||
'voice_commands' => 'Comandos de Voz',
|
||||
'sample_commands' => 'Comandos de muestra',
|
||||
'voice_commands_feedback' => 'Estamos trabajando activamente para mejorar esta función, si hay un comando que te gustaría que soportemos, envíanos un correo electrónico a: email.',
|
||||
'payment_type_Venmo' => 'Venmo',
|
||||
'payment_type_Money Order' => 'Giro Postal',
|
||||
'archived_products' => ':count productos archivados con éxito',
|
||||
@ -2218,7 +2180,6 @@ $lang = array(
|
||||
'empty' => 'Vacío',
|
||||
'load_design' => 'Cargar Diseño',
|
||||
'accepted_card_logos' => 'Logos de Tarjetas Aceptadas',
|
||||
'phantomjs_local_and_cloud' => 'Usando PhantomJS local, volviendo a phantomjscloud.com',
|
||||
'google_analytics' => 'Google Analytics',
|
||||
'analytics_key' => 'Llave de Google Analytics',
|
||||
'analytics_key_help' => 'Seguimiento de pagos usando :link',
|
||||
@ -2267,7 +2228,6 @@ $lang = array(
|
||||
'product_notes' => 'Notas de Producto',
|
||||
'app_version' => 'Versión de la Aplicación',
|
||||
'ofx_version' => 'Versión de OFX',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY está configurado con un valor por defecto, para actualizarlo haz un backup de la base de datos y después ejecuta el comando <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Cobrar Tarifa por Tardanza',
|
||||
'late_fee_amount' => 'Valor Tarifa por Tardanza',
|
||||
'late_fee_percent' => 'Porcentaje Tarifa por Tardanza',
|
||||
@ -2408,7 +2368,6 @@ $lang = array(
|
||||
'review_app_help' => 'Esperamos que estés disfrutando de usar la aplicación.<br/>Si consideras :link lo apreciaremos mucho!',
|
||||
'writing_a_review' => 'escribiendo una reseña',
|
||||
|
||||
'use_english_version' => 'Asegúrate de usar la versión en Ingles de los archivos. <br/> Nosotros usamos los encabezados de las columnas para que coincidan con los campos.',
|
||||
'tax1' => 'Primera Impuesto',
|
||||
'tax2' => 'Segundo Impuesto',
|
||||
'fee_help' => 'Las tarifas de Pasarela de Pago son los costos que se cobran por el acceso a las redes financieras que manejan el procesamiento de pagos en línea.',
|
||||
@ -2748,7 +2707,6 @@ $lang = array(
|
||||
'email_address_changed_message' => 'La dirección de correo electrónico de su cuenta se cambió de :old_email a :new_email.',
|
||||
'test' => 'Prueba',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'Exportar a ZIP requiere la extensión GMP',
|
||||
'email_history' => 'Historial de correo electrónico',
|
||||
'loading' => 'Cargando',
|
||||
'no_messages_found' => 'No se ha encontrado ningún mensaje',
|
||||
@ -3211,7 +3169,6 @@ $lang = array(
|
||||
'welcome_to_the_new_version' => 'Bienvenido a la nueva versión de Factura Ninja',
|
||||
'next_step_data_download' => 'En el siguiente paso, le permitiremos descargar sus datos para la migración.',
|
||||
'download_data' => 'Presione el botón de abajo para descargar los datos.',
|
||||
'migration_import' => '¡Impresionante! Ahora está listo para importar su migración. Ve a tu nueva instalación para importar tus datos',
|
||||
'continue' => 'Continuar',
|
||||
'company1' => 'Empresa Personalizada 1',
|
||||
'company2' => 'Empresa Personalizada 2',
|
||||
@ -5132,7 +5089,7 @@ $lang = array(
|
||||
'region' => 'Región',
|
||||
'county' => 'Condado',
|
||||
'tax_details' => 'Detalles de impuestos',
|
||||
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
|
||||
'activity_10_online' => ':contact realizó el pago :payment de la factura :invoice de :client',
|
||||
'activity_10_manual' => ':user ingresó el pago :payment para la factura :invoice para :client',
|
||||
'default_payment_type' => 'Tipo de pago predeterminado',
|
||||
'number_precision' => 'Precisión numérica',
|
||||
@ -5219,33 +5176,42 @@ $lang = array(
|
||||
'charges' => 'Cargos',
|
||||
'email_report' => 'Informe por correo electrónico',
|
||||
'payment_type_Pay Later' => 'Paga después',
|
||||
'payment_type_credit' => 'Payment Type Credit',
|
||||
'payment_type_debit' => 'Payment Type Debit',
|
||||
'send_emails_to' => 'Send Emails To',
|
||||
'primary_contact' => 'Primary Contact',
|
||||
'all_contacts' => 'All Contacts',
|
||||
'insert_below' => 'Insert Below',
|
||||
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
|
||||
'nordigen_handler_error_heading_unknown' => 'An error has occured',
|
||||
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
|
||||
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_available' => 'Not Available',
|
||||
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
|
||||
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
|
||||
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
|
||||
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
|
||||
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
|
||||
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
|
||||
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'payment_type_credit' => 'Tipo de pago Crédito',
|
||||
'payment_type_debit' => 'Tipo de pago Débito',
|
||||
'send_emails_to' => 'Enviar mensajes de correo electrónico a',
|
||||
'primary_contact' => 'Contacto primario',
|
||||
'all_contacts' => 'Todos los contactos',
|
||||
'insert_below' => 'Insertar abajo',
|
||||
'nordigen_handler_subtitle' => 'Autenticación de cuenta bancaria. Seleccionar su institución para completar la solicitud con las credenciales de su cuenta.',
|
||||
'nordigen_handler_error_heading_unknown' => 'Ha ocurrido un error',
|
||||
'nordigen_handler_error_contents_unknown' => '¡Un error desconocido a ocurrido! Razón:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'simbolo no valido',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'El token proporcionado no era válido. Póngase en contacto con el soporte para obtener ayuda si este problema persiste.',
|
||||
'nordigen_handler_error_heading_account_config_invalid' => 'Credenciales faltantes',
|
||||
'nordigen_handler_error_contents_account_config_invalid' => 'Credenciales no válidas o faltantes para los datos de la cuenta bancaria de Gocardless. Póngase en contacto con el soporte para obtener ayuda si este problema persiste.',
|
||||
'nordigen_handler_error_heading_not_available' => 'No disponible',
|
||||
'nordigen_handler_error_contents_not_available' => 'Función no disponible, solo plan empresarial.',
|
||||
'nordigen_handler_error_heading_institution_invalid' => 'Institución no válida',
|
||||
'nordigen_handler_error_contents_institution_invalid' => 'La identificación de institución proporcionada no es válida o ya no es válida.',
|
||||
'nordigen_handler_error_heading_ref_invalid' => 'Referencia no válida',
|
||||
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless no proporcionó una referencia válida. Ejecute el flujo nuevamente y comuníquese con el soporte técnico si el problema persiste.',
|
||||
'nordigen_handler_error_heading_not_found' => 'Solicitud no válida',
|
||||
'nordigen_handler_error_contents_not_found' => 'GoCardless no proporcionó una referencia válida. Ejecute el flujo nuevamente y comuníquese con el soporte técnico si el problema persiste.',
|
||||
'nordigen_handler_error_heading_requisition_invalid_status' => 'No está listo',
|
||||
'nordigen_handler_error_contents_requisition_invalid_status' => 'Llamaste a este sitio demasiado pronto. Finalice la autorización y actualice esta página. Póngase en contacto con el soporte para obtener ayuda si este problema persiste.',
|
||||
'nordigen_handler_error_heading_requisition_no_accounts' => 'No hay cuentas seleccionadas',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'El servicio no ha devuelto ninguna cuenta válida. Considere reiniciar el flujo.',
|
||||
'nordigen_handler_restart' => 'Reiniciar el flujo.',
|
||||
'nordigen_handler_return' => 'Volver a la aplicación.',
|
||||
'lang_Lao' => 'laosiano',
|
||||
'currency_lao_kip' => 'kip laosiano',
|
||||
'yodlee_regions' => 'Regiones: EE. UU., Reino Unido, Australia e India',
|
||||
'nordigen_regions' => 'Regiones: Europa y Reino Unido',
|
||||
'select_provider' => 'Seleccionar Proveedor',
|
||||
'nordigen_requisition_subject' => 'La solicitud expiró, vuelva a autenticarse.',
|
||||
'nordigen_requisition_body' => 'El acceso a los feeds de cuentas bancarias ha caducado según lo establecido en el Acuerdo de usuario final.<br><br> Inicie sesión en Invoice Ninja y vuelva a autenticarse con sus bancos para continuar recibiendo transacciones.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,7 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'Borrar datos',
|
||||
'password' => 'Contraseña',
|
||||
'pro_plan_product' => 'Plan Pro',
|
||||
'pro_plan_success' => '¡Gracias por unirte a Invoice Ninja! Al realizar el Pago de tu Factura, se iniciara tu PLAN PRO.',
|
||||
'unsaved_changes' => 'Tienes cambios no guardados',
|
||||
'custom_fields' => 'Campos Personalizados',
|
||||
'company_fields' => 'Campos de la empresa',
|
||||
@ -389,7 +388,6 @@ $lang = array(
|
||||
'bought_designs' => 'Los diseños adicionales de facturas se han añadido correctamente',
|
||||
'sent' => 'Enviada',
|
||||
'vat_number' => 'NIF/CIF',
|
||||
'timesheets' => 'Parte de Horas',
|
||||
'payment_title' => 'Introduzca su dirección de Facturación y los datos de su Tarjeta de Crédito',
|
||||
'payment_cvv' => '*Este es el número de 3-4 dígitos en la parte trasera de tu tarjeta',
|
||||
'payment_footer1' => '* La dirección de Facturación debe coincidir con la de la Tarjeta de Crédito.',
|
||||
@ -431,7 +429,6 @@ $lang = array(
|
||||
'reset_all' => 'Restablecer Todos',
|
||||
'approve' => 'Aprobar',
|
||||
'token_billing_type_id' => 'Token de Facturación',
|
||||
'token_billing_help' => 'Almacena los detalles de Pagos con WePay, Stripe, Braintree o GoCardless.',
|
||||
'token_billing_1' => 'Deshabilitar',
|
||||
'token_billing_2' => 'La casilla <i>Opt-In</i> se muestra pero no está seleccionada',
|
||||
'token_billing_3' => 'La casilla <i>Opt-Out</i> se muestra y se selecciona',
|
||||
@ -509,8 +506,8 @@ $lang = array(
|
||||
'auto_wrap' => 'Auto ajuste de línea',
|
||||
'duplicate_post' => 'Atencion: la pagina anterior se ha enviado dos veces. El segundo envío será ignorado.',
|
||||
'view_documentation' => 'Ver Documentación',
|
||||
'app_title' => 'Facturación Open-Source gratuita',
|
||||
'app_description' => 'Invoice Ninja es una solución open-source gratuita para manejar la facturación de tus clientes. Con Invoice Ninja, se pueden crear y enviar hermosas facturas desde cualquier dispositivo que tenga acceso a Internet. Tus clientes pueden imprimir tus facturas, descargarlas en formato PDF o incluso pagarlas en linea desde esta misma plataforma.',
|
||||
'app_title' => 'Facturación en línea gratuita',
|
||||
'app_description' => 'Invoice Ninja es una solución gratuita de código abierto para facturar y facturar a los clientes. Con Invoice Ninja, puedes crear y enviar fácilmente hermosas facturas desde cualquier dispositivo que tenga acceso a la web. Sus clientes pueden imprimir sus facturas, descargarlas como archivos pdf e incluso pagarle en línea desde el sistema.',
|
||||
'rows' => 'filas',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
@ -647,7 +644,6 @@ $lang = array(
|
||||
'recurring_invoice' => 'Factura Recurrente',
|
||||
'new_recurring_quote' => 'Nuevo Presupuesto Recurrente',
|
||||
'recurring_quote' => 'Presupuesto Recurrente',
|
||||
'recurring_too_soon' => 'Es demasiado pronto para crear la siguiente factura recurrente, esta programada para :date',
|
||||
'created_by_invoice' => 'Creado por :invoice',
|
||||
'primary_user' => 'Usuario Principal',
|
||||
'help' => 'Ayuda',
|
||||
@ -668,9 +664,6 @@ $lang = array(
|
||||
'status_unpaid' => 'Impagada',
|
||||
'status_all' => 'Todo',
|
||||
'show_line_item_tax' => 'Mostrar <b>impuesto para cada Línea de Factura</b>',
|
||||
'iframe_url' => 'Website',
|
||||
'iframe_url_help1' => 'Copia el siguiente código en una página de tu sitio web.',
|
||||
'iframe_url_help2' => 'Puedes probar esta funcionalidad pulsando \'Ver como destinatario\' de una Factura.',
|
||||
'auto_bill' => 'Facturación Automática',
|
||||
'military_time' => '24 Horas',
|
||||
'last_sent' => 'Última enviada',
|
||||
@ -1009,8 +1002,6 @@ $lang = array(
|
||||
'trial_call_to_action' => 'Iniciar periodo de Prueba',
|
||||
'trial_success' => 'Habilitado correctamente el periodo de dos semanas de prueba Pro ',
|
||||
'overdue' => 'Atraso',
|
||||
|
||||
|
||||
'white_label_text' => 'Compra UN AÑO de Licencia de Marca Blanca por $:price y elimina la marca Invoice Ninja de la Factura y del Portal de Cliente.',
|
||||
'user_email_footer' => 'Para ajustar la configuración de las notificaciones de tu email, visita :link',
|
||||
'reset_password_footer' => 'Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: :email',
|
||||
@ -1019,9 +1010,6 @@ $lang = array(
|
||||
'old_browser' => 'Por favor usa un :link',
|
||||
'newer_browser' => 'navegador nuevo',
|
||||
'white_label_custom_css' => ':link para $:price para permitir un estilo personalizado y ayudar a respaldar nuestro proyecto.',
|
||||
'bank_accounts_help' => 'Conecta una cuenta bancaria para importar automáticamente gastos y crear proveedores. Soporta American Express y :link.',
|
||||
'us_banks' => '400+ US banks',
|
||||
|
||||
'pro_plan_remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja',
|
||||
'pro_plan_remove_logo_link' => 'Haz click aquí',
|
||||
'invitation_status_sent' => 'Enviado',
|
||||
@ -1034,7 +1022,6 @@ $lang = array(
|
||||
'email_error_user_unregistered' => 'Por favor registra tu cuenta para enviar correos',
|
||||
'email_error_user_unconfirmed' => 'Por favor confirma tu cuenta para enviar correos',
|
||||
'email_error_invalid_contact_email' => 'Correo de contacto no válido',
|
||||
|
||||
'navigation' => 'Navegación',
|
||||
'list_invoices' => 'Lista de Facturas',
|
||||
'list_clients' => 'Lista de Clientes',
|
||||
@ -1046,8 +1033,6 @@ $lang = array(
|
||||
'list_credits' => 'Lista de Créditos',
|
||||
'tax_name' => 'Nombre de Impuesto',
|
||||
'report_settings' => 'Configuración de Informes',
|
||||
'search_hotkey' => 'Atajo es /',
|
||||
|
||||
'new_user' => 'Nuevo Usuario',
|
||||
'new_product' => 'Nuevo Producto',
|
||||
'new_tax_rate' => 'Nuevo Impuesto',
|
||||
@ -1297,8 +1282,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'braintree_paypal_help_link_text' => 'enlace PayPal a su cuenta BrainTree',
|
||||
'token_billing_braintree_paypal' => 'Guardar detalles de pago',
|
||||
'add_paypal_account' => 'Añadir Cuenta de PayPal ',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'Metodo de pago no especificado',
|
||||
'chart_type' => 'Tipo de Grafica',
|
||||
'format' => 'Formato',
|
||||
@ -1367,9 +1350,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
|
||||
'bank_account' => 'Cuenta Bancaria',
|
||||
'payment_processed_through_wepay' => 'Los pagos ACH se procesaran usando WePay',
|
||||
'wepay_payment_tos_agree' => 'Estoy de acuerdo con los :terms y :privacy_policy de WePay.',
|
||||
'privacy_policy' => 'Política de Privacidad',
|
||||
'wepay_payment_tos_agree_required' => 'Debe de estar de acuerdo con los Términos de servicio y la Política de Privacidad de WePay.',
|
||||
'ach_email_prompt' => 'Por favor introduzca su dirección de correo:',
|
||||
'verification_pending' => 'Verificación Pendiente',
|
||||
|
||||
@ -1810,19 +1791,12 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'bot_emailed_notify_paid' => 'Te enviaré un correo electrónico cuando se pague.',
|
||||
'add_product_to_invoice' => 'Añadir 1 :product',
|
||||
'not_authorized' => 'No está autorizado',
|
||||
'bot_get_code' => '¡Gracias! Le envié un correo electrónico con su código de seguridad.',
|
||||
'bot_welcome' => 'Eso es todo, tu cuenta está verificada.<br/>',
|
||||
'email_not_found' => 'No pude encontrar una cuenta disponible para :email',
|
||||
'invalid_code' => 'El código no es correcto',
|
||||
'security_code_email_subject' => 'Código de seguridad para Invoice Ninja Bot',
|
||||
'security_code_email_line1' => 'Este es su código de seguridad Invoice Ninja Bot.',
|
||||
'security_code_email_line2' => 'Nota: caducará en 10 minutos.',
|
||||
'list_products' => 'Lista de Productos',
|
||||
|
||||
'include_item_taxes_inline' => 'Incluir total del <b>impuesto para cada concepto de Factura</b>',
|
||||
'created_quotes' => 'Se ha(n) creada correctamente :count presupuesto(s)',
|
||||
'limited_gateways' => 'Nota: soportamos una pasarela de tarjeta de crédito por empresa.',
|
||||
|
||||
'warning' => 'Advertencia',
|
||||
'self-update' => 'Actualizar',
|
||||
'update_invoiceninja_title' => 'Actualizar Invoice Ninja',
|
||||
@ -2072,7 +2046,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Facturas desde:',
|
||||
'email_alias_message' => 'Requerimos que cada compañía tenga una dirección de correo electrónico única. <br/>Considere el uso de un alias. es decir, email+label@example.com',
|
||||
'full_name' => 'Nombre completo',
|
||||
'month_year' => 'MES/AÑO',
|
||||
'valid_thru' => 'Válido\nhasta',
|
||||
@ -2141,7 +2114,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'fees_disabled_for_gateway' => 'Las tarifas están deshabilitadas para esta pasarela.',
|
||||
'logout_and_delete' => 'Cerrar sesión / Eliminar cuenta',
|
||||
'tax_rate_type_help' => 'Las tasas impositivas incluyentes ajustan el costo de la línea de pedido cuando se seleccionan. <br/>Solo se pueden usar tasas de impuestos exclusivas como predeterminadas.',
|
||||
'invoice_footer_help' => 'Use $pageNumber y $pageCount para mostrar la información de la página.',
|
||||
'credit_note' => 'Nota de Crédito',
|
||||
'credit_issued_to' => 'Crédito emitido a',
|
||||
'credit_to' => 'Crédito para',
|
||||
@ -2165,11 +2137,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'import_complete' => 'Su importación se ha completado correctamente.',
|
||||
'confirm_account_to_import' => 'Por favor, confirme su cuenta para importar datos.',
|
||||
'import_started' => 'Su importación ha comenzado, le enviaremos un correo electrónico una vez que se complete.',
|
||||
'listening' => 'Escuchando...',
|
||||
'microphone_help' => 'Diga "nueva factura para [cliente]" o "muéstreme los pagos archivados de [cliente]"',
|
||||
'voice_commands' => 'Comandos de voz',
|
||||
'sample_commands' => 'Comandos de ejemplo',
|
||||
'voice_commands_feedback' => 'Estamos trabajando activamente para mejorar esta función, si hay un comando que le gustaría que admitamos, envíenos un correo electrónico a :email.',
|
||||
'payment_type_Venmo' => 'Venmo',
|
||||
'payment_type_Money Order' => 'Giro postal',
|
||||
'archived_products' => ':count productos archivados correctamente',
|
||||
@ -2210,7 +2177,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'empty' => 'Vacío',
|
||||
'load_design' => 'Cargar diseño',
|
||||
'accepted_card_logos' => 'Logotipos de tarjetas aceptadas',
|
||||
'phantomjs_local_and_cloud' => 'Usando PhantomJS local, volviendo a phantomjscloud.com',
|
||||
'google_analytics' => 'Google Analytics',
|
||||
'analytics_key' => 'Analytics Key',
|
||||
'analytics_key_help' => 'Seguimiento de pagos usando :link',
|
||||
@ -2259,7 +2225,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'product_notes' => 'Notas de Producto',
|
||||
'app_version' => 'Version de aplicacion',
|
||||
'ofx_version' => 'Version de OFX ',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY se establece en un valor predeterminado, para actualizarlo haga una copia de seguridad de su base de datos y luego ejecute <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Cargo por tardanza',
|
||||
'late_fee_amount' => 'Cargo por pago atrasado',
|
||||
'late_fee_percent' => 'Porcentaje por pago atrasado',
|
||||
@ -2400,7 +2365,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'review_app_help' => 'Esperamos que estés disfrutando con la app. <br/>Si consideras :link ¡te lo agraderemos enormemente!',
|
||||
'writing_a_review' => 'escribir una reseña',
|
||||
|
||||
'use_english_version' => 'Asegúrese de usar la versión en inglés de los archivos. <br/>Usamos los encabezados de las columnas para que coincidan con los campos.',
|
||||
'tax1' => 'Primer impuesto',
|
||||
'tax2' => 'Segundo impuesto',
|
||||
'fee_help' => 'Las tarifas de Gateway son los costos que se cobran por el acceso a las redes financieras que manejan el procesamiento de pagos en línea.',
|
||||
@ -2740,7 +2704,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'email_address_changed_message' => 'La dirección de correo de tu cuenta ha sido cambiada de :old_email a :new_email.',
|
||||
'test' => 'Test',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
|
||||
'email_history' => 'Histórico de Emails',
|
||||
'loading' => 'Cargando',
|
||||
'no_messages_found' => 'No se encontraron mensajes',
|
||||
@ -3203,7 +3166,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'welcome_to_the_new_version' => 'Bienvenido a la nueva versión de Invoice Ninja',
|
||||
'next_step_data_download' => 'En el siguiente paso, te dejaremos descargar tus datos para la migración.',
|
||||
'download_data' => 'Pulsa en el botón de abajo para descargar los datos.',
|
||||
'migration_import' => '¡Increíble! Ahora estás listo para importar tu migración. Ve a tu nueva instalación para importar tus datos.',
|
||||
'continue' => 'Continuar',
|
||||
'company1' => 'Compañía Personalizada 1',
|
||||
'company2' => 'Compañía Personalizada 2',
|
||||
@ -5125,7 +5087,7 @@ De lo contrario, este campo deberá dejarse en blanco.',
|
||||
'region' => 'Región',
|
||||
'county' => 'Condado',
|
||||
'tax_details' => 'Detalles de impuestos',
|
||||
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
|
||||
'activity_10_online' => ':contact realizó el pago :payment de la factura :invoice de :client',
|
||||
'activity_10_manual' => ':user realizó el pago :payment para la factura :invoice de :client',
|
||||
'default_payment_type' => 'Tipo de pago predeterminado',
|
||||
'number_precision' => 'Precisión numérica',
|
||||
@ -5212,33 +5174,42 @@ De lo contrario, este campo deberá dejarse en blanco.',
|
||||
'charges' => 'Cargos',
|
||||
'email_report' => 'Informe por correo electrónico',
|
||||
'payment_type_Pay Later' => 'Paga después',
|
||||
'payment_type_credit' => 'Payment Type Credit',
|
||||
'payment_type_debit' => 'Payment Type Debit',
|
||||
'send_emails_to' => 'Send Emails To',
|
||||
'primary_contact' => 'Primary Contact',
|
||||
'all_contacts' => 'All Contacts',
|
||||
'insert_below' => 'Insert Below',
|
||||
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
|
||||
'nordigen_handler_error_heading_unknown' => 'An error has occured',
|
||||
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
|
||||
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_available' => 'Not Available',
|
||||
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
|
||||
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
|
||||
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
|
||||
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
|
||||
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
|
||||
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
|
||||
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'payment_type_credit' => 'Tipo de pago Crédito',
|
||||
'payment_type_debit' => 'Tipo de pago Débito',
|
||||
'send_emails_to' => 'Enviar correos electrónicos a',
|
||||
'primary_contact' => 'Contacto primario',
|
||||
'all_contacts' => 'Todos los contactos',
|
||||
'insert_below' => 'Insertar abajo',
|
||||
'nordigen_handler_subtitle' => 'Autenticación de cuenta bancaria. Seleccionar su institución para completar la solicitud con las credenciales de su cuenta.',
|
||||
'nordigen_handler_error_heading_unknown' => 'Ha ocurrido un error',
|
||||
'nordigen_handler_error_contents_unknown' => '¡Se ha producido un error desconocido! Razón:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'Token no válido',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'El token proporcionado no era válido. Póngase en contacto con el soporte para obtener ayuda si este problema persiste.',
|
||||
'nordigen_handler_error_heading_account_config_invalid' => 'Credenciales faltantes',
|
||||
'nordigen_handler_error_contents_account_config_invalid' => 'Credenciales no válidas o faltantes para los datos de la cuenta bancaria de Gocardless. Póngase en contacto con el soporte para obtener ayuda si este problema persiste.',
|
||||
'nordigen_handler_error_heading_not_available' => 'No disponible',
|
||||
'nordigen_handler_error_contents_not_available' => 'Función no disponible, solo para el plan empresarial.',
|
||||
'nordigen_handler_error_heading_institution_invalid' => 'Institución no válida',
|
||||
'nordigen_handler_error_contents_institution_invalid' => 'La identificación de institución proporcionada no es válida o ya no es válida.',
|
||||
'nordigen_handler_error_heading_ref_invalid' => 'Referencia no válida',
|
||||
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless no proporcionó una referencia válida. Ejecute el flujo nuevamente y comuníquese con el soporte técnico si el problema persiste.',
|
||||
'nordigen_handler_error_heading_not_found' => 'Solicitud no válida',
|
||||
'nordigen_handler_error_contents_not_found' => 'GoCardless no proporcionó una referencia válida. Ejecute el flujo nuevamente y comuníquese con el soporte técnico si el problema persiste.',
|
||||
'nordigen_handler_error_heading_requisition_invalid_status' => 'No listo',
|
||||
'nordigen_handler_error_contents_requisition_invalid_status' => 'Llamaste a este sitio demasiado pronto. Finalice la autorización y actualice esta página. Póngase en contacto con el soporte para obtener ayuda si este problema persiste.',
|
||||
'nordigen_handler_error_heading_requisition_no_accounts' => 'No hay cuentas seleccionadas',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'El servicio no ha devuelto ninguna cuenta válida. Considere reiniciar el flujo.',
|
||||
'nordigen_handler_restart' => 'Reiniciar el flujo.',
|
||||
'nordigen_handler_return' => 'Volver a la aplicación.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regiones: EE. UU., Reino Unido, Australia e India',
|
||||
'nordigen_regions' => 'Regiones: Europa y Reino Unido',
|
||||
'select_provider' => 'Seleccionar Proveedor',
|
||||
'nordigen_requisition_subject' => 'La solicitud expiró, vuelva a autenticarse.',
|
||||
'nordigen_requisition_body' => 'El acceso a los feeds de cuentas bancarias ha caducado según lo establecido en el Acuerdo de usuario final. <br><br>Inicie sesión en Invoice Ninja y vuelva a autenticarse con sus bancos para continuar recibiendo transacciones.',
|
||||
'participant' => 'Participante',
|
||||
'participant_name' => 'Nombre del participante',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -273,9 +273,6 @@ $lang = array(
|
||||
'erase_data' => 'Teie konto pole registreeritud, see kustutab teie andmed jäädavalt.',
|
||||
'password' => 'Salasõna',
|
||||
'pro_plan_product' => 'Pro Pakett',
|
||||
'pro_plan_success' => 'Täname, et valisite Invoice Ninja Pro paketi!<p/> <br/>
|
||||
<b>Järgmised sammud</b><p/>Ttasumisele kuuluv arve on saadetud teie kontoga seotud e-postile. Et avada kõik vinged Pro funktsioonid, järgige arvel olevaid makse juhiseid Pro-tasemel arveldamiseks aastaks .<p/>
|
||||
Kas te ei leidnud arvet? Kas vajate täiendavat abi? Meil on hea meel aidata -- saatke meile e-kiri aadressil contact@invoiceninja.com',
|
||||
'unsaved_changes' => 'Teil on salvestamata muudatusi',
|
||||
'custom_fields' => 'Kohandatud Väljad',
|
||||
'company_fields' => 'Ettevõtte Väljad',
|
||||
@ -392,7 +389,6 @@ $lang = array(
|
||||
'bought_designs' => 'Täiendavate arvekujunduste lisamine õnnestus',
|
||||
'sent' => 'Saadetud',
|
||||
'vat_number' => 'KMKR Number',
|
||||
'timesheets' => 'Timesheets',
|
||||
'payment_title' => 'Sisestage oma arveldusaadress ja krediitkaardi teave',
|
||||
'payment_cvv' => '*See on 3-4-kohaline number Teie kaardi tagaküljel',
|
||||
'payment_footer1' => '*Arveldusaadress peab ühtima krediitkaardiga seotud aadressiga.',
|
||||
@ -434,7 +430,6 @@ $lang = array(
|
||||
'reset_all' => 'Lähtesta Kõik',
|
||||
'approve' => 'Kinnita',
|
||||
'token_billing_type_id' => 'Token-arveldus',
|
||||
'token_billing_help' => 'Salvestage makseandmed WePay, Stripe\'i, Braintree või GoCardlessiga.',
|
||||
'token_billing_1' => 'Keelatud',
|
||||
'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
|
||||
'token_billing_3' => 'Opt-out - checkbox is shown and selected',
|
||||
@ -512,8 +507,8 @@ $lang = array(
|
||||
'auto_wrap' => 'Auto Line Wrap',
|
||||
'duplicate_post' => 'Hoiatus: eelmine leht esitati kaks korda. Teist ettepanekut eirati.',
|
||||
'view_documentation' => 'Vaata dokumentatsiooni',
|
||||
'app_title' => 'Tasuta avatud lähtekoodiga arvete tarkvara',
|
||||
'app_description' => 'Invoice Ninja on tasuta ja avatud lähtekoodiga lahendus klientidele arvete genereerimiseks ja saatmiseks. Invoice Ninja abil saate hõlpsalt ilusaid arveid koostada ja saata mis tahes seadmest. Vajalik on vaid interneti olemasolu Teie kliendid saavad teie arveid printida, pdf-failidena alla laadida ja isegi makselahenduse kaudu otse maksta.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'rida',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
@ -650,7 +645,6 @@ $lang = array(
|
||||
'recurring_invoice' => 'Perioodiline Arve',
|
||||
'new_recurring_quote' => 'Uus korduv hinnapakkumine',
|
||||
'recurring_quote' => 'Korduv hinnapakkumine',
|
||||
'recurring_too_soon' => 'Järgmise korduva arve koostamiseks on liiga vara, see on ajastatud kuupäevaks :date',
|
||||
'created_by_invoice' => 'Loodud :invoice',
|
||||
'primary_user' => 'Peamine Kasutaja',
|
||||
'help' => 'Abi',
|
||||
@ -671,9 +665,6 @@ $lang = array(
|
||||
'status_unpaid' => 'Maksmata',
|
||||
'status_all' => 'Kõik',
|
||||
'show_line_item_tax' => 'Display <b>line item taxes inline</b>',
|
||||
'iframe_url' => 'Koduleht',
|
||||
'iframe_url_help1' => 'Kopeerige järgmine kood oma saidi lehele.',
|
||||
'iframe_url_help2' => 'Funktsiooni saate testida, klõpsates arve juures nuppu "Kuva saajana".',
|
||||
'auto_bill' => 'Auto Bill',
|
||||
'military_time' => '24-tunnine Aeg',
|
||||
'last_sent' => 'Viimati Saadetud',
|
||||
@ -1016,8 +1007,6 @@ $lang = array(
|
||||
'trial_call_to_action' => 'Alustage tasuta prooviperioodi',
|
||||
'trial_success' => 'Kahenädalase tasuta pro prooviperioodi lubamine õnnestus',
|
||||
'overdue' => 'Tähtaja ületanud',
|
||||
|
||||
|
||||
'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.',
|
||||
'user_email_footer' => 'To adjust your email notification settings please visit :link',
|
||||
'reset_password_footer' => 'Kui te seda parooli lähtestamist ei taotlenud, saatke meie toele e-kiri: :email',
|
||||
@ -1026,9 +1015,6 @@ $lang = array(
|
||||
'old_browser' => 'Palun kasutage :linki',
|
||||
'newer_browser' => 'uuem brauser',
|
||||
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
|
||||
'bank_accounts_help' => 'Ühendage pangakonto kulude automaatseks importimiseks ja tarnijate loomiseks. Toetab American Expressi ja :link.',
|
||||
'us_banks' => '400+ USA panka',
|
||||
|
||||
'pro_plan_remove_logo' => ':link Invoice Ninja logo eemaldamiseks, liitudes Pro-paketiga',
|
||||
'pro_plan_remove_logo_link' => 'Klõpsake siin',
|
||||
'invitation_status_sent' => 'Saadetud',
|
||||
@ -1041,7 +1027,6 @@ $lang = array(
|
||||
'email_error_user_unregistered' => 'Meilide saatmiseks registreerige oma konto',
|
||||
'email_error_user_unconfirmed' => 'Meilide saatmiseks kinnitage oma konto',
|
||||
'email_error_invalid_contact_email' => 'Kehtetu kontakt e-posti aadress',
|
||||
|
||||
'navigation' => 'Navigeerimine',
|
||||
'list_invoices' => 'Arvete loetelu',
|
||||
'list_clients' => 'Klientide loetelu',
|
||||
@ -1053,8 +1038,6 @@ $lang = array(
|
||||
'list_credits' => 'Ettemaksete loetelu',
|
||||
'tax_name' => 'Maksu Nimi',
|
||||
'report_settings' => 'Raportite seaded',
|
||||
'search_hotkey' => 'shortcut is /',
|
||||
|
||||
'new_user' => 'Uus Kasutaja',
|
||||
'new_product' => 'Uus Toode',
|
||||
'new_tax_rate' => 'Uus Maksumäär',
|
||||
@ -1303,8 +1286,6 @@ $lang = array(
|
||||
'braintree_paypal_help_link_text' => 'linkige PayPal oma BrainTree kontoga',
|
||||
'token_billing_braintree_paypal' => 'Salvestage makseandmed',
|
||||
'add_paypal_account' => 'Lisa PayPali konto',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'Makseviisi pole määratud',
|
||||
'chart_type' => 'Chart Type',
|
||||
'format' => 'Vorming',
|
||||
@ -1373,9 +1354,7 @@ $lang = array(
|
||||
|
||||
'bank_account' => 'Pangakonto',
|
||||
'payment_processed_through_wepay' => 'ACH-makseid töödeldakse WePay abil.',
|
||||
'wepay_payment_tos_agree' => 'Nõustun WePay :terms ja :privacy_policy.',
|
||||
'privacy_policy' => 'Privaatsuspoliitika',
|
||||
'wepay_payment_tos_agree_required' => 'Peate nõustuma WePay teenusetingimuste ja privaatsuspoliitikaga.',
|
||||
'ach_email_prompt' => 'Palun sisestage oma e-posti aadress:',
|
||||
'verification_pending' => 'Kinnitamine on ootel',
|
||||
|
||||
@ -1816,19 +1795,12 @@ $lang = array(
|
||||
'bot_emailed_notify_paid' => 'Saadan teile meili, kui see on tasutud.',
|
||||
'add_product_to_invoice' => 'Lisa 1 :product',
|
||||
'not_authorized' => 'Teil pole volitusi',
|
||||
'bot_get_code' => 'Aitäh! Saatsin teile turvakoodiga meili.',
|
||||
'bot_welcome' => 'See on kõik, teie konto on kinnitatud.<br/>',
|
||||
'email_not_found' => 'Ma ei leidnud saadaolevat kontot :email jaoks',
|
||||
'invalid_code' => 'Kood ei ole õige',
|
||||
'security_code_email_subject' => 'InvoiceNinja Boti turvakood',
|
||||
'security_code_email_line1' => 'See on teie Invoice Ninja Boti turvakood.',
|
||||
'security_code_email_line2' => 'Märkus: see aegub 10 minuti pärast.',
|
||||
'list_products' => 'Toodete loend',
|
||||
|
||||
'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
|
||||
'created_quotes' => 'Edukalt loodud :count hinnapakkumist',
|
||||
'limited_gateways' => 'Note: we support one credit card gateway per company.',
|
||||
|
||||
'warning' => 'Hoiatus',
|
||||
'self-update' => 'Värskenda',
|
||||
'update_invoiceninja_title' => 'Värskendage InvoiceNinja',
|
||||
@ -1929,6 +1901,7 @@ $lang = array(
|
||||
'require_quote_signature_help' => 'Nõua kliendi allkirja',
|
||||
'i_agree' => 'Nõustun tingimustega',
|
||||
'sign_here' => 'Palun allkirjastage siin:',
|
||||
'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
|
||||
'authorization' => 'Autoriseerimine',
|
||||
'signed' => 'Allkirjastatud',
|
||||
|
||||
@ -2077,7 +2050,6 @@ $lang = array(
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Arved (kellelt):',
|
||||
'email_alias_message' => 'Nõuame, et igal ettevõttel oleks kordumatu e-posti aadress.<br/>Kaaluge varjunime kasutamist. nt email+silt@example.com',
|
||||
'full_name' => 'Täisnimi',
|
||||
'month_year' => 'KUU/AASTA',
|
||||
'valid_thru' => 'Valid\nthru',
|
||||
@ -2146,7 +2118,6 @@ $lang = array(
|
||||
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
||||
'logout_and_delete' => 'Logi Välja/Kustuta Konto',
|
||||
'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.<br/>Only exclusive tax rates can be used as a default.',
|
||||
'invoice_footer_help' => 'Lehe teabe kuvamiseks kasutage $pageNumber ja $pageCount.',
|
||||
'credit_note' => 'Credit Note',
|
||||
'credit_issued_to' => 'Credit issued to',
|
||||
'credit_to' => 'Credit to',
|
||||
@ -2170,11 +2141,6 @@ $lang = array(
|
||||
'import_complete' => 'Teie import on edukalt lõpule viidud.',
|
||||
'confirm_account_to_import' => 'Andmete importimiseks kinnitage oma konto.',
|
||||
'import_started' => 'Teie importimine on alanud. Kui see on lõppenud, saadame teile meili.',
|
||||
'listening' => 'Kuulan...',
|
||||
'microphone_help' => 'Öelge "uus arve [kliendile]" või "näita mulle [kliendi] arhiveeritud makseid"',
|
||||
'voice_commands' => 'Häälkäsklused',
|
||||
'sample_commands' => 'Näidiskäsklused',
|
||||
'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' => ':count tooted edukalt arhiveeritud',
|
||||
@ -2215,7 +2181,6 @@ $lang = array(
|
||||
'empty' => 'Tühi',
|
||||
'load_design' => 'Lae Kujundus',
|
||||
'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 Võti',
|
||||
'analytics_key_help' => 'Jälgige makseid kasutades :link',
|
||||
@ -2264,7 +2229,6 @@ $lang = array(
|
||||
'product_notes' => 'Toote Märkmed',
|
||||
'app_version' => 'Rakenduse Versioon',
|
||||
'ofx_version' => 'OFX Versioon',
|
||||
'error_app_key_set_to_default' => 'Viga: APP_KEY on seatud vaikimisi väärtusele, selle värskendamiseks varundage oma andmebaas ja seejärel käivitage <code>php artisan ninja: update-key</code>',
|
||||
'charge_late_fee' => 'Charge Late Fee',
|
||||
'late_fee_amount' => 'Viivise summa',
|
||||
'late_fee_percent' => 'Viivise protsent',
|
||||
@ -2398,11 +2362,13 @@ $lang = array(
|
||||
'currency_libyan_dinar' => 'Libyan Dinar',
|
||||
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
|
||||
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
|
||||
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
|
||||
'currency_malagasy_ariary' => 'Malagasy ariary',
|
||||
"currency_tongan_pa_anga" => "Tongan Pa'anga",
|
||||
|
||||
'review_app_help' => 'Loodame, et teile meeldib rakenduse kasutamine.<br/>Kui kaaluksite :link, oleksime selle eest väga tänulikud!',
|
||||
'writing_a_review' => 'arvustuse kirjutamine',
|
||||
|
||||
'use_english_version' => 'Kasutage kindlasti failide ingliskeelset versiooni.<br/>Väljade sobitamiseks kasutame veerupäiseid.',
|
||||
'tax1' => 'Esimene maks',
|
||||
'tax2' => 'Teine maks',
|
||||
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
|
||||
@ -2742,7 +2708,6 @@ $lang = array(
|
||||
'email_address_changed_message' => 'Teie konto e-posti aadress on :old_email muudetud aadressiks :new_email.',
|
||||
'test' => 'Test',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'ZIP-vormingusse eksportimiseks on vaja GMP laiendust',
|
||||
'email_history' => 'E-posti Ajalugu',
|
||||
'loading' => 'Laen',
|
||||
'no_messages_found' => 'Sõnumeid ei leitud',
|
||||
@ -3205,7 +3170,6 @@ $lang = array(
|
||||
'welcome_to_the_new_version' => 'Tere tulemast Invoice Ninja uude versiooni',
|
||||
'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
|
||||
'download_data' => 'Andmete allalaadimiseks vajutage allolevat nuppu.',
|
||||
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
|
||||
'continue' => 'Jätka',
|
||||
'company1' => 'Kohandatud ettevõte 1',
|
||||
'company2' => 'Kohandatud ettevõte 2',
|
||||
@ -3364,7 +3328,7 @@ $lang = array(
|
||||
'credit_number_counter' => 'Ettemaksu numbri loendur',
|
||||
'reset_counter_date' => 'Reset Counter Date',
|
||||
'counter_padding' => 'Counter Padding',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
|
||||
'default_tax_name_1' => 'Vaikimisi maksunimi 1',
|
||||
'default_tax_rate_1' => 'Vaikimisi maksumäär 1',
|
||||
'default_tax_name_2' => 'Vaikimisi maksunimi 2',
|
||||
@ -3675,9 +3639,9 @@ $lang = array(
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment' => 'Allow Overpayment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment' => 'Allow Underpayment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Testirežiim',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
@ -3849,308 +3813,308 @@ $lang = array(
|
||||
'registration_url' => 'Registreerimise URL',
|
||||
'show_product_cost' => 'Näita toote maksumust',
|
||||
'complete' => 'Complete',
|
||||
'next' => 'Järgmine',
|
||||
'next_step' => 'Järgmine samm',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Parooli lähtestamiseks sisestage oma e-posti aadress.',
|
||||
'password_reset' => 'Parooli lähtestamine',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Taotluse tühistamine',
|
||||
'delete_payment_method' => 'Kustuta makseviis',
|
||||
'about_to_delete_payment_method' => 'Olete kustutamas makseviisi.',
|
||||
'action_cant_be_reversed' => 'Tegevust ei saa tagasi pöörata',
|
||||
'profile_updated_successfully' => 'Profiili värskendamine õnnestus.',
|
||||
'currency_ethiopian_birr' => 'Etioopia Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Arve olek',
|
||||
'email_already_register' => 'See meil on juba kontoga lingitud',
|
||||
'locations' => 'Asukohad',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Cycles remaining',
|
||||
'i_understand_delete' => 'Saan aru, kustuta',
|
||||
'download_files' => 'Laadi failid alla',
|
||||
'download_timeframe' => 'Kasutage seda linki oma failide allalaadimiseks, link aegub 1 tunni pärast.',
|
||||
'new_signup' => 'Uus registreerumine',
|
||||
'new_signup_text' => ':user - :email - on loonud uue konto IP-aadressilt: :ip',
|
||||
'notification_payment_paid_subject' => 'Makse tegi :client',
|
||||
'notification_partial_payment_paid_subject' => 'Osalise makse tegi :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'Kui ülalolev nupp teie jaoks ei tööta, klõpsake lingil',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Teatage vigadest reaalajas',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Värskendage oma isikuandmeid',
|
||||
'name_website_logo' => 'Nimi, veebisait ja logo',
|
||||
'make_sure_use_full_link' => 'Kasutage kindlasti oma saidi täielikku linki',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => 'Credits',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Per page',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'No results found.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Verification',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support over payments.',
|
||||
'saved_at' => 'Saved at :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'next' => 'Järgmine',
|
||||
'next_step' => 'Järgmine samm',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Parooli lähtestamiseks sisestage oma e-posti aadress.',
|
||||
'password_reset' => 'Parooli lähtestamine',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Taotluse tühistamine',
|
||||
'delete_payment_method' => 'Kustuta makseviis',
|
||||
'about_to_delete_payment_method' => 'Olete kustutamas makseviisi.',
|
||||
'action_cant_be_reversed' => 'Tegevust ei saa tagasi pöörata',
|
||||
'profile_updated_successfully' => 'Profiili värskendamine õnnestus.',
|
||||
'currency_ethiopian_birr' => 'Etioopia Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Arve olek',
|
||||
'email_already_register' => 'See meil on juba kontoga lingitud',
|
||||
'locations' => 'Asukohad',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Cycles remaining',
|
||||
'i_understand_delete' => 'Saan aru, kustuta',
|
||||
'download_files' => 'Laadi failid alla',
|
||||
'download_timeframe' => 'Kasutage seda linki oma failide allalaadimiseks, link aegub 1 tunni pärast.',
|
||||
'new_signup' => 'Uus registreerumine',
|
||||
'new_signup_text' => ':user - :email - on loonud uue konto IP-aadressilt: :ip',
|
||||
'notification_payment_paid_subject' => 'Makse tegi :client',
|
||||
'notification_partial_payment_paid_subject' => 'Osalise makse tegi :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'Kui ülalolev nupp teie jaoks ei tööta, klõpsake lingil',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Teatage vigadest reaalajas',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Värskendage oma isikuandmeid',
|
||||
'name_website_logo' => 'Nimi, veebisait ja logo',
|
||||
'make_sure_use_full_link' => 'Kasutage kindlasti oma saidi täielikku linki',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => 'Credits',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Per page',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'No results found.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Verification',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support underpayments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support overpayments.',
|
||||
'saved_at' => 'Saved at :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'activity_80' => ':user created subscription :subscription',
|
||||
'activity_81' => ':user updated subscription :subscription',
|
||||
'activity_82' => ':user archived subscription :subscription',
|
||||
@ -4253,7 +4217,7 @@ $lang = array(
|
||||
'direct_debit' => 'Otsekorraldusega',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Kassasse',
|
||||
'acss' => 'Eelvolitatud deebetmaksed',
|
||||
'acss' => 'ACSS Debit',
|
||||
'invalid_amount' => 'Vale summa. Ainult arv/kümnendväärtused.',
|
||||
'client_payment_failure_body' => 'Arve :invoice summas :amount tasumine ebaõnnestus.',
|
||||
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
|
||||
@ -4650,8 +4614,8 @@ $lang = array(
|
||||
'search_purchase_order' => 'Search Purchase Order',
|
||||
'search_purchase_orders' => 'Search Purchase Orders',
|
||||
'login_url' => 'Login URL',
|
||||
'enable_applying_payments' => 'Enable Applying Payments',
|
||||
'enable_applying_payments_help' => 'Support separately creating and applying payments',
|
||||
'enable_applying_payments' => 'Manual Overpayments',
|
||||
'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
|
||||
'stock_quantity' => 'Stock Quantity',
|
||||
'notification_threshold' => 'Notification Threshold',
|
||||
'track_inventory' => 'Track Inventory',
|
||||
@ -5126,7 +5090,7 @@ $lang = array(
|
||||
'region' => 'Region',
|
||||
'county' => 'County',
|
||||
'tax_details' => 'Tax Details',
|
||||
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
|
||||
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
|
||||
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
|
||||
'default_payment_type' => 'Default Payment Type',
|
||||
'number_precision' => 'Number precision',
|
||||
@ -5162,7 +5126,93 @@ $lang = array(
|
||||
'government' => 'Government',
|
||||
'in_stock_quantity' => 'Stock quantity',
|
||||
'vendor_contact' => 'Vendor Contact',
|
||||
|
||||
'expense_status_4' => 'Unpaid',
|
||||
'expense_status_5' => 'Paid',
|
||||
'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
|
||||
'cache_data' => 'Cache Data',
|
||||
'unknown' => 'Unknown',
|
||||
'webhook_failure' => 'Webhook Failure',
|
||||
'email_opened' => 'Email Opened',
|
||||
'email_delivered' => 'Email Delivered',
|
||||
'log' => 'Log',
|
||||
'classification' => 'Classification',
|
||||
'stock_quantity_number' => 'Stock :quantity',
|
||||
'upcoming' => 'Upcoming',
|
||||
'client_contact' => 'Client Contact',
|
||||
'uncategorized' => 'Uncategorized',
|
||||
'login_notification' => 'Login Notification',
|
||||
'login_notification_help' => 'Sends an email notifying that a login has taken place.',
|
||||
'payment_refund_receipt' => 'Payment Refund Receipt # :number',
|
||||
'payment_receipt' => 'Payment Receipt # :number',
|
||||
'load_template_description' => 'The template will be applied to following:',
|
||||
'run_template' => 'Run template',
|
||||
'statement_design' => 'Statement Design',
|
||||
'delivery_note_design' => 'Delivery Note Design',
|
||||
'payment_receipt_design' => 'Payment Receipt Design',
|
||||
'payment_refund_design' => 'Payment Refund Design',
|
||||
'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
|
||||
'watch_video' => 'Watch Video',
|
||||
'view_extension' => 'View Extension',
|
||||
'reactivate_email' => 'Reactivate Email',
|
||||
'email_reactivated' => 'Successfully reactivated email',
|
||||
'template_help' => 'Enable using the design as a template',
|
||||
'quarter' => 'Quarter',
|
||||
'item_description' => 'Item Description',
|
||||
'task_item' => 'Task Item',
|
||||
'record_state' => 'Record State',
|
||||
'save_files_to_this_folder' => 'Save files to this folder',
|
||||
'downloads_folder' => 'Downloads Folder',
|
||||
'total_invoiced_quotes' => 'Invoiced Quotes',
|
||||
'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
|
||||
'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
|
||||
'user_logged_in_notification' => 'User Logged in Notification',
|
||||
'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
|
||||
'payment_email_all_contacts' => 'Payment Email To All Contacts',
|
||||
'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
|
||||
'add_line' => 'Add Line',
|
||||
'activity_139' => 'Expense :expense notification sent to :contact',
|
||||
'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
|
||||
'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
|
||||
'receipt' => 'Receipt',
|
||||
'charges' => 'Charges',
|
||||
'email_report' => 'Email Report',
|
||||
'payment_type_Pay Later' => 'Pay Later',
|
||||
'payment_type_credit' => 'Payment Type Credit',
|
||||
'payment_type_debit' => 'Payment Type Debit',
|
||||
'send_emails_to' => 'Send Emails To',
|
||||
'primary_contact' => 'Primary Contact',
|
||||
'all_contacts' => 'All Contacts',
|
||||
'insert_below' => 'Insert Below',
|
||||
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
|
||||
'nordigen_handler_error_heading_unknown' => 'An error has occured',
|
||||
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
|
||||
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_available' => 'Not Available',
|
||||
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
|
||||
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
|
||||
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
|
||||
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
|
||||
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
|
||||
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
|
||||
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,13 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'Your account is not registered, this will permanently erase your data.',
|
||||
'password' => 'Password',
|
||||
'pro_plan_product' => 'Pro Plan',
|
||||
'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/> <br/>
|
||||
<b>Next Steps</b><p/>A 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.<p/>
|
||||
Can\'t find the invoice? Need further assistance? We\'re happy to help
|
||||
-- email us at contact@invoiceninja.com',
|
||||
'unsaved_changes' => 'You have unsaved changes',
|
||||
'custom_fields' => 'Custom Fields',
|
||||
'company_fields' => 'Company Fields',
|
||||
@ -395,7 +388,6 @@ $lang = array(
|
||||
'bought_designs' => 'Successfully added additional invoice designs',
|
||||
'sent' => 'Sent',
|
||||
'vat_number' => 'VAT Number',
|
||||
'timesheets' => 'Timesheets',
|
||||
'payment_title' => 'Enter Your Billing Address and Credit Card information',
|
||||
'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
|
||||
'payment_footer1' => '*Billing address must match address associated with credit card.',
|
||||
@ -437,7 +429,6 @@ $lang = array(
|
||||
'reset_all' => 'Reset All',
|
||||
'approve' => 'Approve',
|
||||
'token_billing_type_id' => 'Token Billing',
|
||||
'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
|
||||
'token_billing_1' => 'Disabled',
|
||||
'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
|
||||
'token_billing_3' => 'Opt-out - checkbox is shown and selected',
|
||||
@ -515,8 +506,8 @@ $lang = array(
|
||||
'auto_wrap' => 'Auto Line Wrap',
|
||||
'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.',
|
||||
'view_documentation' => 'View Documentation',
|
||||
'app_title' => 'Free Open-Source Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'rows',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
@ -653,7 +644,6 @@ $lang = array(
|
||||
'recurring_invoice' => 'Recurring Invoice',
|
||||
'new_recurring_quote' => 'New Recurring Quote',
|
||||
'recurring_quote' => 'Recurring Quote',
|
||||
'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
|
||||
'created_by_invoice' => 'Created by :invoice',
|
||||
'primary_user' => 'Primary User',
|
||||
'help' => 'Help',
|
||||
@ -674,9 +664,6 @@ $lang = array(
|
||||
'status_unpaid' => 'Unpaid',
|
||||
'status_all' => 'All',
|
||||
'show_line_item_tax' => 'Display <b>line item taxes inline</b>',
|
||||
'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',
|
||||
@ -1019,8 +1006,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -1029,9 +1014,6 @@ $lang = array(
|
||||
'old_browser' => 'Please use a :link',
|
||||
'newer_browser' => 'newer browser',
|
||||
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
|
||||
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
|
||||
'us_banks' => '400+ US banks',
|
||||
|
||||
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
|
||||
'pro_plan_remove_logo_link' => 'Click here',
|
||||
'invitation_status_sent' => 'Sent',
|
||||
@ -1044,7 +1026,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -1056,8 +1037,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -1307,8 +1286,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -1377,9 +1354,7 @@ $lang = array(
|
||||
|
||||
'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',
|
||||
|
||||
@ -1820,19 +1795,12 @@ $lang = array(
|
||||
'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_code' => 'Thanks! I\'ve sent a you an email with your security code.',
|
||||
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
|
||||
'email_not_found' => 'I wasn\'t able to find an available account for :email',
|
||||
'invalid_code' => 'The code is not correct',
|
||||
'security_code_email_subject' => 'Security code for Invoice Ninja Bot',
|
||||
'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
|
||||
'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
|
||||
'list_products' => 'List Products',
|
||||
|
||||
'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
|
||||
'created_quotes' => 'Successfully created :count quotes(s)',
|
||||
'limited_gateways' => 'Note: we support one credit card gateway per company.',
|
||||
|
||||
'warning' => 'Warning',
|
||||
'self-update' => 'Update',
|
||||
'update_invoiceninja_title' => 'Update Invoice Ninja',
|
||||
@ -1933,6 +1901,7 @@ $lang = array(
|
||||
'require_quote_signature_help' => 'Require client to provide their signature.',
|
||||
'i_agree' => 'I Agree To The Terms',
|
||||
'sign_here' => 'Please sign here:',
|
||||
'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
|
||||
'authorization' => 'Authorization',
|
||||
'signed' => 'Signed',
|
||||
|
||||
@ -2081,7 +2050,6 @@ $lang = array(
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Invoices From:',
|
||||
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'full_name' => 'Full Name',
|
||||
'month_year' => 'MONTH/YEAR',
|
||||
'valid_thru' => 'Valid\nthru',
|
||||
@ -2150,7 +2118,6 @@ $lang = array(
|
||||
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
||||
'logout_and_delete' => 'Log Out/Delete Account',
|
||||
'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.<br/>Only exclusive tax rates can be used as a default.',
|
||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||
'credit_note' => 'Credit Note',
|
||||
'credit_issued_to' => 'Credit issued to',
|
||||
'credit_to' => 'Credit to',
|
||||
@ -2174,11 +2141,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -2219,7 +2181,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -2268,7 +2229,6 @@ $lang = array(
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Charge Late Fee',
|
||||
'late_fee_amount' => 'Late Fee Amount',
|
||||
'late_fee_percent' => 'Late Fee Percent',
|
||||
@ -2402,11 +2362,13 @@ $lang = array(
|
||||
'currency_libyan_dinar' => 'Libyan Dinar',
|
||||
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
|
||||
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
|
||||
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
|
||||
'currency_malagasy_ariary' => 'Malagasy ariary',
|
||||
"currency_tongan_pa_anga" => "Tongan Pa'anga",
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
|
||||
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
|
||||
'tax1' => 'First Tax',
|
||||
'tax2' => 'Second Tax',
|
||||
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
|
||||
@ -2746,7 +2708,6 @@ $lang = array(
|
||||
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
|
||||
'test' => 'Test',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
|
||||
'email_history' => 'Email History',
|
||||
'loading' => 'Loading',
|
||||
'no_messages_found' => 'No messages found',
|
||||
@ -3209,7 +3170,6 @@ $lang = array(
|
||||
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
|
||||
'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
|
||||
'download_data' => 'Press button below to download the data.',
|
||||
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
|
||||
'continue' => 'Continue',
|
||||
'company1' => 'Custom Company 1',
|
||||
'company2' => 'Custom Company 2',
|
||||
@ -3368,7 +3328,7 @@ $lang = array(
|
||||
'credit_number_counter' => 'Credit Number Counter',
|
||||
'reset_counter_date' => 'Reset Counter Date',
|
||||
'counter_padding' => 'Counter Padding',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
|
||||
'default_tax_name_1' => 'Default Tax Name 1',
|
||||
'default_tax_rate_1' => 'Default Tax Rate 1',
|
||||
'default_tax_name_2' => 'Default Tax Name 2',
|
||||
@ -3679,9 +3639,9 @@ $lang = array(
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment' => 'Allow Overpayment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment' => 'Allow Underpayment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
@ -3853,308 +3813,308 @@ $lang = array(
|
||||
'registration_url' => 'Registration URL',
|
||||
'show_product_cost' => 'Show Product Cost',
|
||||
'complete' => 'Complete',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Invoice Status',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Cycles remaining',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => 'Credits',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Per page',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'No results found.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Verification',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support over payments.',
|
||||
'saved_at' => 'Saved at :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Invoice Status',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Cycles remaining',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => 'Credits',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Per page',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'No results found.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Verification',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support underpayments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support overpayments.',
|
||||
'saved_at' => 'Saved at :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'activity_80' => ':user created subscription :subscription',
|
||||
'activity_81' => ':user updated subscription :subscription',
|
||||
'activity_82' => ':user archived subscription :subscription',
|
||||
@ -4257,7 +4217,7 @@ $lang = array(
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'acss' => 'ACSS Debit',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
|
||||
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
|
||||
@ -4654,8 +4614,8 @@ $lang = array(
|
||||
'search_purchase_order' => 'Search Purchase Order',
|
||||
'search_purchase_orders' => 'Search Purchase Orders',
|
||||
'login_url' => 'Login URL',
|
||||
'enable_applying_payments' => 'Enable Applying Payments',
|
||||
'enable_applying_payments_help' => 'Support separately creating and applying payments',
|
||||
'enable_applying_payments' => 'Manual Overpayments',
|
||||
'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
|
||||
'stock_quantity' => 'Stock Quantity',
|
||||
'notification_threshold' => 'Notification Threshold',
|
||||
'track_inventory' => 'Track Inventory',
|
||||
@ -5130,7 +5090,7 @@ $lang = array(
|
||||
'region' => 'Region',
|
||||
'county' => 'County',
|
||||
'tax_details' => 'Tax Details',
|
||||
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
|
||||
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
|
||||
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
|
||||
'default_payment_type' => 'Default Payment Type',
|
||||
'number_precision' => 'Number precision',
|
||||
@ -5166,7 +5126,93 @@ $lang = array(
|
||||
'government' => 'Government',
|
||||
'in_stock_quantity' => 'Stock quantity',
|
||||
'vendor_contact' => 'Vendor Contact',
|
||||
|
||||
'expense_status_4' => 'Unpaid',
|
||||
'expense_status_5' => 'Paid',
|
||||
'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
|
||||
'cache_data' => 'Cache Data',
|
||||
'unknown' => 'Unknown',
|
||||
'webhook_failure' => 'Webhook Failure',
|
||||
'email_opened' => 'Email Opened',
|
||||
'email_delivered' => 'Email Delivered',
|
||||
'log' => 'Log',
|
||||
'classification' => 'Classification',
|
||||
'stock_quantity_number' => 'Stock :quantity',
|
||||
'upcoming' => 'Upcoming',
|
||||
'client_contact' => 'Client Contact',
|
||||
'uncategorized' => 'Uncategorized',
|
||||
'login_notification' => 'Login Notification',
|
||||
'login_notification_help' => 'Sends an email notifying that a login has taken place.',
|
||||
'payment_refund_receipt' => 'Payment Refund Receipt # :number',
|
||||
'payment_receipt' => 'Payment Receipt # :number',
|
||||
'load_template_description' => 'The template will be applied to following:',
|
||||
'run_template' => 'Run template',
|
||||
'statement_design' => 'Statement Design',
|
||||
'delivery_note_design' => 'Delivery Note Design',
|
||||
'payment_receipt_design' => 'Payment Receipt Design',
|
||||
'payment_refund_design' => 'Payment Refund Design',
|
||||
'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
|
||||
'watch_video' => 'Watch Video',
|
||||
'view_extension' => 'View Extension',
|
||||
'reactivate_email' => 'Reactivate Email',
|
||||
'email_reactivated' => 'Successfully reactivated email',
|
||||
'template_help' => 'Enable using the design as a template',
|
||||
'quarter' => 'Quarter',
|
||||
'item_description' => 'Item Description',
|
||||
'task_item' => 'Task Item',
|
||||
'record_state' => 'Record State',
|
||||
'save_files_to_this_folder' => 'Save files to this folder',
|
||||
'downloads_folder' => 'Downloads Folder',
|
||||
'total_invoiced_quotes' => 'Invoiced Quotes',
|
||||
'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
|
||||
'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
|
||||
'user_logged_in_notification' => 'User Logged in Notification',
|
||||
'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
|
||||
'payment_email_all_contacts' => 'Payment Email To All Contacts',
|
||||
'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
|
||||
'add_line' => 'Add Line',
|
||||
'activity_139' => 'Expense :expense notification sent to :contact',
|
||||
'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
|
||||
'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
|
||||
'receipt' => 'Receipt',
|
||||
'charges' => 'Charges',
|
||||
'email_report' => 'Email Report',
|
||||
'payment_type_Pay Later' => 'Pay Later',
|
||||
'payment_type_credit' => 'Payment Type Credit',
|
||||
'payment_type_debit' => 'Payment Type Debit',
|
||||
'send_emails_to' => 'Send Emails To',
|
||||
'primary_contact' => 'Primary Contact',
|
||||
'all_contacts' => 'All Contacts',
|
||||
'insert_below' => 'Insert Below',
|
||||
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
|
||||
'nordigen_handler_error_heading_unknown' => 'An error has occured',
|
||||
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
|
||||
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_available' => 'Not Available',
|
||||
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
|
||||
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
|
||||
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
|
||||
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
|
||||
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
|
||||
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
|
||||
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,13 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'Tiliäsi ei ole rekisteröity, tämä poistaa tietosi pysyvästi.',
|
||||
'password' => 'Salasana',
|
||||
'pro_plan_product' => 'Pro tili',
|
||||
'pro_plan_success' => 'kiitos choosing Lasku Ninja\'s Pro plan!<p/> <br/>
|
||||
<b>Next Steps</b><p/>A payable lasku on lähettää sähköposti
|
||||
osoite associated tilisi. To unlock kaikki of awesome
|
||||
Pro ominaisuudet, seuraa ohjeet on lasku pay
|
||||
for year Pro-level invoicing.<p/>
|
||||
Can\'t find lasku? Need further assistance? We\'re happy help
|
||||
-- sähköposti us at kontakti@invoiceninja.com',
|
||||
'unsaved_changes' => 'Sinulla on tallentamattomat muutoksia ',
|
||||
'custom_fields' => 'Mukautetut kentät',
|
||||
'company_fields' => 'Yritys kentät',
|
||||
@ -395,7 +388,6 @@ $lang = array(
|
||||
'bought_designs' => 'Laskumuotoilut lisätty onnistuneesti',
|
||||
'sent' => 'Lähetetty',
|
||||
'vat_number' => 'ALV-numero',
|
||||
'timesheets' => 'Työaikalistaukset',
|
||||
'payment_title' => 'Anna laskutusosoitteesi ja luottokorttitietosi',
|
||||
'payment_cvv' => '*Tämä on 3-4 -numeroinen koodi kortin takana',
|
||||
'payment_footer1' => '*Laskutusosoitteen täytyy täsmätä luottokortin osoitteen kanssa',
|
||||
@ -437,7 +429,6 @@ $lang = array(
|
||||
'reset_all' => 'Nollaa kaikki',
|
||||
'approve' => 'Hyväksy',
|
||||
'token_billing_type_id' => 'Token laskutus',
|
||||
'token_billing_help' => 'Tallenna maksutiedot WePay, Stripe, Braintree tai GoCardless avulla.',
|
||||
'token_billing_1' => 'Pois käytöstä',
|
||||
'token_billing_2' => 'Opt-in - valinta näytetään mutta on vakiona valitsematta',
|
||||
'token_billing_3' => 'Opt-out - valinta näytetään ja on vakiona valittu',
|
||||
@ -515,8 +506,8 @@ $lang = array(
|
||||
'auto_wrap' => 'Automaattinen rivinvaihto',
|
||||
'duplicate_post' => 'Varoitus: Edellinen sivu tallennettiin kahdesti. Jälkimmäinen tallennus jätettiin huomiotta.',
|
||||
'view_documentation' => 'Lue dokumentaatiota',
|
||||
'app_title' => 'Ilmainen avoimen lähdekoodin online-laskutus',
|
||||
'app_description' => 'Lasku Ninja on ilmainen, avoimen lähdekoodin ratkaisu asiakkaiden laskutukseen. Lasku Ninjalla voit helposti luoda ja lähettää kauniita laskuja mistä tahansa laitteesta, jolla on internet-yhteys. Asiakkaasi voivat tulostaa laskuja, ladata ne pdf-muodossa ja jopa maksaa ne verkossa järjestemmämme avulla.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'rivit',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
@ -653,7 +644,6 @@ $lang = array(
|
||||
'recurring_invoice' => 'Toistuva lasku',
|
||||
'new_recurring_quote' => 'Uusi toistuva tarjous',
|
||||
'recurring_quote' => 'Toistuva tarjous',
|
||||
'recurring_too_soon' => 'On liian aikaista luoda uutta toistuvaa laskua. Se on ajastettu päivään :päivämäärä',
|
||||
'created_by_invoice' => 'Luotu laskulla :invoice',
|
||||
'primary_user' => 'Pääasiallinen käyttäjä',
|
||||
'help' => 'Ohje',
|
||||
@ -674,9 +664,6 @@ $lang = array(
|
||||
'status_unpaid' => 'Maksamaton',
|
||||
'status_all' => 'Kaikki',
|
||||
'show_line_item_tax' => 'Näytä <b>laskurivien vero rivillä</b>',
|
||||
'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',
|
||||
@ -1019,8 +1006,6 @@ $lang = array(
|
||||
'trial_call_to_action' => 'aloita Free Trial',
|
||||
'trial_success' => 'onnistuneesti enabled two week free pro plan trial',
|
||||
'overdue' => 'Yliaika',
|
||||
|
||||
|
||||
'white_label_text' => 'Purchase ONE YEAR white label lisenssi for $:hinta remove Lasku Ninja branding from lasku ja asiakas portal.',
|
||||
'user_email_footer' => 'To adjust sinun sähköposti notification asetus visit :link',
|
||||
'reset_password_footer' => 'If you did not request this salasana reset sähköposti our support: :sähköposti',
|
||||
@ -1029,9 +1014,6 @@ $lang = array(
|
||||
'old_browser' => 'Ole hyvä ja käytä :link',
|
||||
'newer_browser' => 'uudempi selain',
|
||||
'white_label_custom_css' => ':link hinnalle $:hinta ottaaksesi käyttöön mukautetun tyylin ja auttaa tukemaan projektiamme.',
|
||||
'bank_accounts_help' => 'Yhdistä pankkitili tuodaksesi automaattisesti kulut ja luodaksesi kauppiaat. Supports American Express ja :link.',
|
||||
'us_banks' => '400+ US banks',
|
||||
|
||||
'pro_plan_remove_logo' => ':link remove Lasku Ninja logo by joining Pro Plan',
|
||||
'pro_plan_remove_logo_link' => 'Napsauta tästä',
|
||||
'invitation_status_sent' => 'Lähetetty',
|
||||
@ -1044,7 +1026,6 @@ $lang = array(
|
||||
'email_error_user_unregistered' => ' rekisteröi tilisi lähettääksesi sähköposteja',
|
||||
'email_error_user_unconfirmed' => ' vahvista tilisi lähettääksesi sähköposteja',
|
||||
'email_error_invalid_contact_email' => 'epäkelpo yhteyssähköposti',
|
||||
|
||||
'navigation' => 'Navigaatio',
|
||||
'list_invoices' => 'Listaa laskut',
|
||||
'list_clients' => 'listaa asiakkaat',
|
||||
@ -1056,8 +1037,6 @@ $lang = array(
|
||||
'list_credits' => 'Listaa luotot',
|
||||
'tax_name' => 'veronimi',
|
||||
'report_settings' => 'raportti asetukset',
|
||||
'search_hotkey' => 'oikopolku on/',
|
||||
|
||||
'new_user' => 'Uusi käyttäjä',
|
||||
'new_product' => 'Uusi tuote',
|
||||
'new_tax_rate' => 'Uusi veromäärä',
|
||||
@ -1307,8 +1286,6 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'braintree_paypal_help_link_text' => 'link PayPal sinun BrainTree tili',
|
||||
'token_billing_braintree_paypal' => 'Tallenna maksun tiedot',
|
||||
'add_paypal_account' => 'Lisää PayPal-tili',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'Maksutapaa ei ole määritelty',
|
||||
'chart_type' => 'Chart Type',
|
||||
'format' => 'Format',
|
||||
@ -1377,9 +1354,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
|
||||
'bank_account' => 'Bank Account',
|
||||
'payment_processed_through_wepay' => 'ACH payments processed using WePay.',
|
||||
'wepay_payment_tos_agree' => 'I agree WePay :terms ja :privacy_policy.',
|
||||
'privacy_policy' => 'Privacy Policy',
|
||||
'wepay_payment_tos_agree_required' => 'You must agree WePay Terms Service ja Privacy Policy.',
|
||||
'ach_email_prompt' => 'Ole hyvä ja anna sähköpostiosoitteesi:',
|
||||
'verification_pending' => 'Verification Pending',
|
||||
|
||||
@ -1820,19 +1795,12 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'bot_emailed_notify_paid' => 'Lähetän sinulle sähköpostia kun se on maksettu.',
|
||||
'add_product_to_invoice' => 'Lisää 1 :product',
|
||||
'not_authorized' => 'Sinulla ei ole oikeutta',
|
||||
'bot_get_code' => 'Kiitos! Lähetän sinulle sähköpostin, jossa on turvakoodisi.',
|
||||
'bot_welcome' => 'Valmista tuli, käyttäjätilisi on varmennettu.<br/>',
|
||||
'email_not_found' => 'En pystynyt löytämään käytössä olevaa sähköpostitiliä :sähköposti',
|
||||
'invalid_code' => 'Koodi ei ole oikein',
|
||||
'security_code_email_subject' => 'Turvakoodi Lasku Ninja Bot -palveluun',
|
||||
'security_code_email_line1' => 'Tämä on sinun turvakoodisi Lasku Ninja Bot -palveluun.',
|
||||
'security_code_email_line2' => 'Huom: se vanhenee 10 minuutissa.',
|
||||
'list_products' => 'Listaa tuotteet',
|
||||
|
||||
'include_item_taxes_inline' => 'Sisällytä <b>tuoterivin verot rivin summaan</b>',
|
||||
'created_quotes' => 'Onnistuneesti luotu :count tarjous(ta)',
|
||||
'limited_gateways' => 'Huom: tuemme yhtä luottokortti-maksutapaa per yritys.',
|
||||
|
||||
'warning' => 'Varoitus',
|
||||
'self-update' => 'Päivitä',
|
||||
'update_invoiceninja_title' => 'päivitä Lasku Ninja',
|
||||
@ -1933,6 +1901,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'require_quote_signature_help' => 'Vaadi asiakasta täyttämään allekirjoitus.',
|
||||
'i_agree' => 'Hyväksyn ehdot',
|
||||
'sign_here' => 'Ole hyvä ja allekirjoita tähän:',
|
||||
'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
|
||||
'authorization' => 'Valtuutus',
|
||||
'signed' => 'Allekirjoitettu',
|
||||
|
||||
@ -2081,7 +2050,6 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'laskut From:',
|
||||
'email_alias_message' => 'We require each yritys have unique sähköposti osoite.<br/>Consider using alias. ie, sähköposti+label@esimerkki.com',
|
||||
'full_name' => 'Full nimi',
|
||||
'month_year' => 'MONTH/YEAR',
|
||||
'valid_thru' => 'Valid\nthru',
|
||||
@ -2150,7 +2118,6 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'fees_disabled_for_gateway' => 'palkkiot on pois käytöstä this gateway.',
|
||||
'logout_and_delete' => 'Log Out/Poista Account',
|
||||
'tax_rate_type_help' => 'Inclusive tax rates adjust line item cost when selected.<br/>Only exclusive tax rates can be used as oletus.',
|
||||
'invoice_footer_help' => 'Käytä $pageNumber ja $pageCount näyttääksesi sivun tiedot.',
|
||||
'credit_note' => 'luotto Huom',
|
||||
'credit_issued_to' => 'luotto issued ',
|
||||
'credit_to' => 'luotto ',
|
||||
@ -2174,11 +2141,6 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'import_complete' => 'sinun tuonti on onnistuneesti valmis.',
|
||||
'confirm_account_to_import' => ' vahvista tilisi tuonti data.',
|
||||
'import_started' => 'sinun tuonti on aloitettu, we\'ll send you sähköposti once it valmistuu.',
|
||||
'listening' => 'Listening...',
|
||||
'microphone_help' => 'Say "uusi invoice for [client]" tai "show me [client]\'s arkistoitu payments"',
|
||||
'voice_commands' => 'Voice Commands',
|
||||
'sample_commands' => 'Sample commands',
|
||||
'voice_commands_feedback' => 'We\'re actively working improve this feature, jos there\'s command you\'d like us support sähköposti us at :sähköposti.',
|
||||
'payment_type_Venmo' => 'Venmo',
|
||||
'payment_type_Money Order' => 'Money Order',
|
||||
'archived_products' => 'onnistuneesti arkistoitu :count tuotteet',
|
||||
@ -2219,7 +2181,6 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'empty' => 'Empty',
|
||||
'load_design' => 'Load malli',
|
||||
'accepted_card_logos' => 'Accepted kortti Logos',
|
||||
'phantomjs_local_and_cloud' => 'Using paikallinen PhantomJS, falling back phantomjscloud.com',
|
||||
'google_analytics' => 'Google Analytics',
|
||||
'analytics_key' => 'Analytics Key',
|
||||
'analytics_key_help' => 'Track payments using :link',
|
||||
@ -2268,7 +2229,6 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'product_notes' => 'Tuotteen huomiot',
|
||||
'app_version' => 'App versio',
|
||||
'ofx_version' => 'OFX versio',
|
||||
'error_app_key_set_to_default' => 'Virhe: APP_KEY is set oletus arvo, update it varmuuskopio sinun database ja then run <koodi>php artisan ninja:update-avain</koodi>',
|
||||
'charge_late_fee' => 'Charge Late palkkio',
|
||||
'late_fee_amount' => 'Late palkkio määrä',
|
||||
'late_fee_percent' => 'Late palkkio Percent',
|
||||
@ -2402,11 +2362,13 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'currency_libyan_dinar' => 'Libyan Dinar',
|
||||
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
|
||||
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
|
||||
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
|
||||
'currency_malagasy_ariary' => 'Malagasy ariary',
|
||||
"currency_tongan_pa_anga" => "Tongan Pa'anga",
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing review',
|
||||
|
||||
'use_english_version' => 'Make sure use English versio of files.<br/>We use column headers match fields.',
|
||||
'tax1' => 'ensimmäinen vero',
|
||||
'tax2' => 'toinen vero',
|
||||
'fee_help' => 'Gateway palkkioita on costs charged access financial networks that handle processing online payments.',
|
||||
@ -2746,7 +2708,6 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'email_address_changed_message' => 'The sähköposti osoite tilisi on vaihdettu from :old_email :new_email.',
|
||||
'test' => 'Test',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'Exporting ZIP requires GMP extension',
|
||||
'email_history' => 'Email History',
|
||||
'loading' => 'Loading',
|
||||
'no_messages_found' => 'Ei löydetty viestejä',
|
||||
@ -3209,7 +3170,6 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'welcome_to_the_new_version' => 'tervetuloa uusi versio Lasku Ninja',
|
||||
'next_step_data_download' => 'Seuraavassa vaiheessa saat ladata tietosi migraatiota varten.',
|
||||
'download_data' => 'paina nappi alla download data.',
|
||||
'migration_import' => 'Awesome! Now you on ready tuonti sinun migration. Go sinun uusi installation tuonti sinun data',
|
||||
'continue' => 'jatka',
|
||||
'company1' => 'Mukautettu Yritys 1',
|
||||
'company2' => 'Mukautettu Yritys 2',
|
||||
@ -3368,7 +3328,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'credit_number_counter' => 'Credit Number Counter',
|
||||
'reset_counter_date' => 'Reset Counter Date',
|
||||
'counter_padding' => 'Counter Padding',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
|
||||
'default_tax_name_1' => 'Default Tax Name 1',
|
||||
'default_tax_rate_1' => 'Default Tax Rate 1',
|
||||
'default_tax_name_2' => 'Default Tax Name 2',
|
||||
@ -3679,9 +3639,9 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment' => 'Allow Overpayment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment' => 'Allow Underpayment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
@ -3853,308 +3813,308 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'registration_url' => 'Registration URL',
|
||||
'show_product_cost' => 'Show Product Cost',
|
||||
'complete' => 'Complete',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Laskun tila',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Kertoja jäljellä',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Lasku numero :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'Laskuluettelo',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'Toistuvien laskujen luettelo',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'Lista maksutavoista',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'Tätä tarjousta ei ole vielä hyväksytty.',
|
||||
'list_of_credits' => 'Luotot',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Avaa uuteen välilehteen',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Sivu',
|
||||
'per_page' => 'Sivulle',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'Tuloksia ei löydy',
|
||||
'payment_failed_subject' => 'Maksu asiakkaalle :client epäonnistui',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Todentaminen',
|
||||
'complete_your_bank_account_verification' => 'Pankkitili on varmennettava ennen käyttöä',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Luottokortin numero ei ole pätevä.',
|
||||
'month_invalid' => 'Kuukausi ei ole pätevä.',
|
||||
'year_invalid' => 'Vuosi ei ole pätevä.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Lataukset',
|
||||
'resource' => 'Resurssi',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resurssit',
|
||||
'allowed_file_types' => 'Salitut tiedostotyypit:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Lataus valittu',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Maksun eräpäivä',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Kiitos',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support over payments.',
|
||||
'saved_at' => 'Tallennettu :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Luotto',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Maksutapa',
|
||||
'n/a' => 'Sovellumaton',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Ei määritetty',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Maksa',
|
||||
'instructions' => 'Ohjeet',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Määrätty käyttäjä',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimimaksu',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'Uusi kortti',
|
||||
'new_bank_account' => 'Uusi pankkitili',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Luoton numero on jo käytössä',
|
||||
'credit_not_found' => 'Luottoa ei löydy',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Päällekkäiset laskut lähetetty.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Laskunumero on jo käytössä',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Lasku :invoice ei liity tähän maksuun',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'Dokumentteja ei löydy',
|
||||
'no_group_settings_found' => 'Ryhmäasetuksia ei löydy',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Laskua ei voida merkitä maksetuksi',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Tarjous/tarjouksia ei löydy',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Toimittajan katuosoite',
|
||||
'vendor_address2' => 'Toimittajan huoneisto-osoite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hei',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count tuntia',
|
||||
'count_day' => '1 päivä',
|
||||
'count_days' => ':count päivää',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Turvallisuusasetukset',
|
||||
'resend_email' => 'Uudelleenlähetä sähköposti',
|
||||
'confirm_your_email_address' => 'Vahvista sähköpostiosoitteesi',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Kirjanpito',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Aktivoi yritys',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'Tapahtui virhe, yritä uudelleen',
|
||||
'please_first_set_a_password' => 'Aseta ensin salasana',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Valitse maa',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Roskaposti',
|
||||
'view_docs' => 'Katso asiakirjoja',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Lähetä tekstiviesti',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Yhdistä Googleen',
|
||||
'disconnect_google' => 'Katkaise yhteys Googleen',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Tilaus',
|
||||
'new_subscription' => 'Uusi tilaus',
|
||||
'deleted_subscription' => 'Tilaus poistettu onnistuneesti',
|
||||
'removed_subscription' => 'Tilaus poistettu onnistuneesti',
|
||||
'restored_subscription' => 'Tilaus palautettu onnistuneesti',
|
||||
'search_subscription' => 'Etsi 1 tilaus',
|
||||
'search_subscriptions' => 'Etsi :count tilausta',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Yhdistä Gmailiin',
|
||||
'disconnect_gmail' => 'Katkaise yhteys Gmailiin',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Gmail katkaistu onnistuneesti',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Laskun tila',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Kertoja jäljellä',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Lasku numero :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'Laskuluettelo',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'Toistuvien laskujen luettelo',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'Lista maksutavoista',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'Tätä tarjousta ei ole vielä hyväksytty.',
|
||||
'list_of_credits' => 'Luotot',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Avaa uuteen välilehteen',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Sivu',
|
||||
'per_page' => 'Sivulle',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'Tuloksia ei löydy',
|
||||
'payment_failed_subject' => 'Maksu asiakkaalle :client epäonnistui',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Todentaminen',
|
||||
'complete_your_bank_account_verification' => 'Pankkitili on varmennettava ennen käyttöä',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Luottokortin numero ei ole pätevä.',
|
||||
'month_invalid' => 'Kuukausi ei ole pätevä.',
|
||||
'year_invalid' => 'Vuosi ei ole pätevä.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Lataukset',
|
||||
'resource' => 'Resurssi',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resurssit',
|
||||
'allowed_file_types' => 'Salitut tiedostotyypit:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Lataus valittu',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Maksun eräpäivä',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Kiitos',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support underpayments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support overpayments.',
|
||||
'saved_at' => 'Tallennettu :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Luotto',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Maksutapa',
|
||||
'n/a' => 'Sovellumaton',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Ei määritetty',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Maksa',
|
||||
'instructions' => 'Ohjeet',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Määrätty käyttäjä',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimimaksu',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'Uusi kortti',
|
||||
'new_bank_account' => 'Uusi pankkitili',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Luoton numero on jo käytössä',
|
||||
'credit_not_found' => 'Luottoa ei löydy',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Päällekkäiset laskut lähetetty.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Laskunumero on jo käytössä',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Lasku :invoice ei liity tähän maksuun',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'Dokumentteja ei löydy',
|
||||
'no_group_settings_found' => 'Ryhmäasetuksia ei löydy',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Laskua ei voida merkitä maksetuksi',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Tarjous/tarjouksia ei löydy',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Toimittajan katuosoite',
|
||||
'vendor_address2' => 'Toimittajan huoneisto-osoite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hei',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count tuntia',
|
||||
'count_day' => '1 päivä',
|
||||
'count_days' => ':count päivää',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Turvallisuusasetukset',
|
||||
'resend_email' => 'Uudelleenlähetä sähköposti',
|
||||
'confirm_your_email_address' => 'Vahvista sähköpostiosoitteesi',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Kirjanpito',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Aktivoi yritys',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'Tapahtui virhe, yritä uudelleen',
|
||||
'please_first_set_a_password' => 'Aseta ensin salasana',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Valitse maa',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Roskaposti',
|
||||
'view_docs' => 'Katso asiakirjoja',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Lähetä tekstiviesti',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Yhdistä Googleen',
|
||||
'disconnect_google' => 'Katkaise yhteys Googleen',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Tilaus',
|
||||
'new_subscription' => 'Uusi tilaus',
|
||||
'deleted_subscription' => 'Tilaus poistettu onnistuneesti',
|
||||
'removed_subscription' => 'Tilaus poistettu onnistuneesti',
|
||||
'restored_subscription' => 'Tilaus palautettu onnistuneesti',
|
||||
'search_subscription' => 'Etsi 1 tilaus',
|
||||
'search_subscriptions' => 'Etsi :count tilausta',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Yhdistä Gmailiin',
|
||||
'disconnect_gmail' => 'Katkaise yhteys Gmailiin',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Gmail katkaistu onnistuneesti',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'activity_80' => ':user created subscription :subscription',
|
||||
'activity_81' => ':user updated subscription :subscription',
|
||||
'activity_82' => ':user archived subscription :subscription',
|
||||
@ -4257,7 +4217,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Esihyväksy debit korttimaksut',
|
||||
'acss' => 'ACSS Debit',
|
||||
'invalid_amount' => 'Väärä summa. Numero/desimaalit ainostaan.',
|
||||
'client_payment_failure_body' => 'Maksu epäonnistui laskulle :invoice / määrälle :amount ',
|
||||
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
|
||||
@ -4654,8 +4614,8 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'search_purchase_order' => 'Search Purchase Order',
|
||||
'search_purchase_orders' => 'Search Purchase Orders',
|
||||
'login_url' => 'Login URL',
|
||||
'enable_applying_payments' => 'Enable Applying Payments',
|
||||
'enable_applying_payments_help' => 'Support separately creating and applying payments',
|
||||
'enable_applying_payments' => 'Manual Overpayments',
|
||||
'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
|
||||
'stock_quantity' => 'Stock Quantity',
|
||||
'notification_threshold' => 'Notification Threshold',
|
||||
'track_inventory' => 'Track Inventory',
|
||||
@ -5130,7 +5090,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'region' => 'Region',
|
||||
'county' => 'County',
|
||||
'tax_details' => 'Tax Details',
|
||||
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
|
||||
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
|
||||
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
|
||||
'default_payment_type' => 'Default Payment Type',
|
||||
'number_precision' => 'Number precision',
|
||||
@ -5166,7 +5126,93 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'government' => 'Government',
|
||||
'in_stock_quantity' => 'Stock quantity',
|
||||
'vendor_contact' => 'Vendor Contact',
|
||||
|
||||
'expense_status_4' => 'Unpaid',
|
||||
'expense_status_5' => 'Paid',
|
||||
'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
|
||||
'cache_data' => 'Cache Data',
|
||||
'unknown' => 'Unknown',
|
||||
'webhook_failure' => 'Webhook Failure',
|
||||
'email_opened' => 'Email Opened',
|
||||
'email_delivered' => 'Email Delivered',
|
||||
'log' => 'Log',
|
||||
'classification' => 'Classification',
|
||||
'stock_quantity_number' => 'Stock :quantity',
|
||||
'upcoming' => 'Upcoming',
|
||||
'client_contact' => 'Client Contact',
|
||||
'uncategorized' => 'Uncategorized',
|
||||
'login_notification' => 'Login Notification',
|
||||
'login_notification_help' => 'Sends an email notifying that a login has taken place.',
|
||||
'payment_refund_receipt' => 'Payment Refund Receipt # :number',
|
||||
'payment_receipt' => 'Payment Receipt # :number',
|
||||
'load_template_description' => 'The template will be applied to following:',
|
||||
'run_template' => 'Run template',
|
||||
'statement_design' => 'Statement Design',
|
||||
'delivery_note_design' => 'Delivery Note Design',
|
||||
'payment_receipt_design' => 'Payment Receipt Design',
|
||||
'payment_refund_design' => 'Payment Refund Design',
|
||||
'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
|
||||
'watch_video' => 'Watch Video',
|
||||
'view_extension' => 'View Extension',
|
||||
'reactivate_email' => 'Reactivate Email',
|
||||
'email_reactivated' => 'Successfully reactivated email',
|
||||
'template_help' => 'Enable using the design as a template',
|
||||
'quarter' => 'Quarter',
|
||||
'item_description' => 'Item Description',
|
||||
'task_item' => 'Task Item',
|
||||
'record_state' => 'Record State',
|
||||
'save_files_to_this_folder' => 'Save files to this folder',
|
||||
'downloads_folder' => 'Downloads Folder',
|
||||
'total_invoiced_quotes' => 'Invoiced Quotes',
|
||||
'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
|
||||
'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
|
||||
'user_logged_in_notification' => 'User Logged in Notification',
|
||||
'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
|
||||
'payment_email_all_contacts' => 'Payment Email To All Contacts',
|
||||
'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
|
||||
'add_line' => 'Add Line',
|
||||
'activity_139' => 'Expense :expense notification sent to :contact',
|
||||
'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
|
||||
'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
|
||||
'receipt' => 'Receipt',
|
||||
'charges' => 'Charges',
|
||||
'email_report' => 'Email Report',
|
||||
'payment_type_Pay Later' => 'Pay Later',
|
||||
'payment_type_credit' => 'Payment Type Credit',
|
||||
'payment_type_debit' => 'Payment Type Debit',
|
||||
'send_emails_to' => 'Send Emails To',
|
||||
'primary_contact' => 'Primary Contact',
|
||||
'all_contacts' => 'All Contacts',
|
||||
'insert_below' => 'Insert Below',
|
||||
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
|
||||
'nordigen_handler_error_heading_unknown' => 'An error has occured',
|
||||
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
|
||||
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_available' => 'Not Available',
|
||||
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
|
||||
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
|
||||
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
|
||||
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
|
||||
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
|
||||
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
|
||||
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,7 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'Votre compte n\'est pas enregistré, cela va supprimer définitivement vos données',
|
||||
'password' => 'Mot de passe',
|
||||
'pro_plan_product' => 'Plan Pro',
|
||||
'pro_plan_success' => 'Merci pour votre inscription ! Une fois la facture réglée, votre adhésion au Plan Pro commencera.',
|
||||
'unsaved_changes' => 'Vous avez des modifications non enregistrées',
|
||||
'custom_fields' => 'Champs personnalisés',
|
||||
'company_fields' => 'Champs de société',
|
||||
@ -389,7 +388,6 @@ $lang = array(
|
||||
'bought_designs' => 'Les nouveaux modèles ont été ajoutés avec succès',
|
||||
'sent' => 'Envoyé',
|
||||
'vat_number' => 'Numéro de TVA',
|
||||
'timesheets' => 'Feuilles de temps',
|
||||
'payment_title' => 'Entrez votre adresse de facturation et vos informations bancaires',
|
||||
'payment_cvv' => '*Ce sont les 3-4 numéros à l\'arrière de votre carte',
|
||||
'payment_footer1' => '*L’adresse de facturation doit correspondre à celle enregistrée avec votre carte bancaire',
|
||||
@ -431,7 +429,6 @@ $lang = array(
|
||||
'reset_all' => 'Réinitialiser tout',
|
||||
'approve' => 'Accepter',
|
||||
'token_billing_type_id' => 'Jeton de paiement',
|
||||
'token_billing_help' => 'Stocker les détails de paiement avec WePay, Stripe, Braintree ou GoCardless.',
|
||||
'token_billing_1' => 'Désactiver',
|
||||
'token_billing_2' => 'Opt-in - Case à cocher affichée mais non sélectionnée',
|
||||
'token_billing_3' => 'Opt-out - Case à cocher affichée et sélectionnée',
|
||||
@ -509,8 +506,8 @@ $lang = array(
|
||||
'auto_wrap' => 'Retour à la ligne automatique',
|
||||
'duplicate_post' => 'Attention: la page précédente a été soumise deux fois. La deuxième soumission a été ignorée.',
|
||||
'view_documentation' => 'Voir documentation',
|
||||
'app_title' => 'Outil de facturation gratuit & Open-Source',
|
||||
'app_description' => 'Invoice Ninja est une solution gratuite et Open-Source pour la facturation. Avec Invoice Ninja, vous pouvez facilement créer et envoyer de magnifique factures depuis n\'importe quel appareil ayant accès au web. Vos clients peuvent imprimer vos factures, les télécharger au format PDF, et même vous payer en ligne depuis le site web.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'lignes',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
@ -647,7 +644,6 @@ $lang = array(
|
||||
'recurring_invoice' => 'Facture récurrente',
|
||||
'new_recurring_quote' => 'Créer un devis regulier',
|
||||
'recurring_quote' => 'Devis récurrent',
|
||||
'recurring_too_soon' => 'Il est trop tôt pour créer la prochaine facture récurrente, prévue pour le :date',
|
||||
'created_by_invoice' => 'Créé par :invoice',
|
||||
'primary_user' => 'Utilisateur principal',
|
||||
'help' => 'Aide',
|
||||
@ -668,9 +664,6 @@ $lang = array(
|
||||
'status_unpaid' => 'Non payé',
|
||||
'status_all' => 'Tout',
|
||||
'show_line_item_tax' => 'Afficher <b>les taxes de l\'article de la ligne</b> pour chaque ligne',
|
||||
'iframe_url' => 'Site internet',
|
||||
'iframe_url_help1' => 'Copiez le code suivant sur une page de votre site.',
|
||||
'iframe_url_help2' => 'Vous pouvez tester la fonctionnalité en cliquant sur \'Voir en tant que destinataire\' pour une facture.',
|
||||
'auto_bill' => 'Facturation automatique',
|
||||
'military_time' => '24H',
|
||||
'last_sent' => 'Dernier envoi',
|
||||
@ -1013,8 +1006,6 @@ $lang = array(
|
||||
'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',
|
||||
|
||||
|
||||
'white_label_text' => 'Achetez une licence en marque blanche d\'UN AN au coût de $:price pour retirer la marque de Invoice Ninja des factures et du portail client.',
|
||||
'user_email_footer' => 'Pour modifier vos paramètres de notification par courriel, veuillez visiter :link',
|
||||
'reset_password_footer' => 'Si vous n\'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support : :email',
|
||||
@ -1023,9 +1014,6 @@ $lang = array(
|
||||
'old_browser' => 'Veuillez utiliser un :link',
|
||||
'newer_browser' => 'navigateur plus récent',
|
||||
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
|
||||
'bank_accounts_help' => 'Connecter un compte bancaire pour importer automatiquement les dépenses et créer des fournisseurs. Supporte Amercian Express et :link.',
|
||||
'us_banks' => 'plus de 400 banques américaines',
|
||||
|
||||
'pro_plan_remove_logo' => ':link pour supprimer le logo Invoice Ninja en souscrivant au Plan Pro',
|
||||
'pro_plan_remove_logo_link' => 'Cliquez ici',
|
||||
'invitation_status_sent' => 'Envoyé',
|
||||
@ -1038,7 +1026,6 @@ $lang = array(
|
||||
'email_error_user_unregistered' => 'Veuillez vous inscrire afin d\'envoyer des courriels',
|
||||
'email_error_user_unconfirmed' => 'Veuillez confirmer votre compte afin de permettre l\'envoi de courriels',
|
||||
'email_error_invalid_contact_email' => 'Adresse courriel du contact invalide',
|
||||
|
||||
'navigation' => 'Navigation',
|
||||
'list_invoices' => 'Liste des factures',
|
||||
'list_clients' => 'Liste des clients',
|
||||
@ -1050,8 +1037,6 @@ $lang = array(
|
||||
'list_credits' => 'Liste des crédits',
|
||||
'tax_name' => 'Nom de la taxe',
|
||||
'report_settings' => 'Paramètres de rapport',
|
||||
'search_hotkey' => 'la racine est /',
|
||||
|
||||
'new_user' => 'Nouvel utilisateur',
|
||||
'new_product' => 'Nouvel article',
|
||||
'new_tax_rate' => 'Nouveau taux de taxe',
|
||||
@ -1301,8 +1286,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'braintree_paypal_help_link_text' => 'lier PayPal à votre compte BrainTree',
|
||||
'token_billing_braintree_paypal' => 'Enregistrer les détails du paiement',
|
||||
'add_paypal_account' => 'Ajouter un compte PayPal',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'Aucune méthode de paiement spécifiée',
|
||||
'chart_type' => 'Type de graphique',
|
||||
'format' => 'Format',
|
||||
@ -1371,9 +1354,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
|
||||
'bank_account' => 'Compte Bancaire',
|
||||
'payment_processed_through_wepay' => 'Les paiements ACH seront traités avec WePay.',
|
||||
'wepay_payment_tos_agree' => 'J\'accepte les :terms et la :privacy_policy de WePay',
|
||||
'privacy_policy' => 'Politique de confidentialité',
|
||||
'wepay_payment_tos_agree_required' => 'Vous devez accepter les conditions d\'utilisation et la politique de confidentialité de WePay',
|
||||
'ach_email_prompt' => 'Veuillez entrer votre adresse courriel:',
|
||||
'verification_pending' => 'En attente de vérification',
|
||||
|
||||
@ -1814,19 +1795,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'bot_emailed_notify_paid' => 'Recevez un courriel lorsqu\'elle sera payée.',
|
||||
'add_product_to_invoice' => 'Ajouter 1 :product',
|
||||
'not_authorized' => 'Vous n\'êtes pas autorisé(e)',
|
||||
'bot_get_code' => 'Merci! Je vous ai envoyé un courriel avec votre code de sécurité.',
|
||||
'bot_welcome' => 'Ça y est, votre compte est vérifié.<br/>',
|
||||
'email_not_found' => 'Je n\'ai pas pu trouver un compte disponible pour :email',
|
||||
'invalid_code' => 'Le code n\'est pas valide',
|
||||
'security_code_email_subject' => 'Code de sécurité pour le Bot de Invoice Ninja',
|
||||
'security_code_email_line1' => 'Ceci est votre code de sécurité pour le Bot de Invoice Ninja.',
|
||||
'security_code_email_line2' => 'Note : il expirera dans 10 minutes.',
|
||||
'list_products' => 'Afficher les produits',
|
||||
|
||||
'include_item_taxes_inline' => 'Inclure une <b>ligne de taxes dans le total de la ligne',
|
||||
'created_quotes' => ':count offre(s) ont été créée(s)',
|
||||
'limited_gateways' => 'Note : Nous supportons une passerelle de carte de crédit par entreprise',
|
||||
|
||||
'warning' => 'Avertissement',
|
||||
'self-update' => 'Mettre à jour',
|
||||
'update_invoiceninja_title' => 'Mettre à jour Invoice Ninja',
|
||||
@ -2076,7 +2050,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Factures de :',
|
||||
'email_alias_message' => 'Chaque société doit avoir une adresse courriel unique.<br/>Envisagez d\'utiliser un alias. ie, courriel+label@example.com',
|
||||
'full_name' => 'Nom complet',
|
||||
'month_year' => 'MOIS/ANNEE',
|
||||
'valid_thru' => 'Valide\njusqu\'au',
|
||||
@ -2145,7 +2118,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'fees_disabled_for_gateway' => 'Les frais sont désactivés pour cette passerelle.',
|
||||
'logout_and_delete' => 'Déconnexion/Suppression du compte',
|
||||
'tax_rate_type_help' => 'Lorsque sélectionné, les taux de taxes inclusifs ajustent le coût de l\'article de chaque ligne.<br/>Seulement les taux de taxes exclusifs peuvent être utilisé comme défaut.',
|
||||
'invoice_footer_help' => 'Utilisez $pageNumber et $pageCount pour afficher les informations de la page.',
|
||||
'credit_note' => 'Avoir',
|
||||
'credit_issued_to' => 'Crédit accordé à',
|
||||
'credit_to' => 'Crédit pour ',
|
||||
@ -2169,11 +2141,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'import_complete' => 'L\'importation s\'est réalisée avec succès.',
|
||||
'confirm_account_to_import' => 'Confirmer votre compte pour l\'importation des données.',
|
||||
'import_started' => 'L\'importation est en cours. Vous recevrez un courriel lorsqu\'elle sera terminée.',
|
||||
'listening' => 'A l\'écoute...',
|
||||
'microphone_help' => 'Dire "nouvelle facture pour [client]" ou "montre-moi les paiements archivés pour [client]"',
|
||||
'voice_commands' => 'Commandes vocales',
|
||||
'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 postal',
|
||||
'archived_products' => ':count produits archivés avec succès',
|
||||
@ -2214,7 +2181,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'empty' => 'Vide',
|
||||
'load_design' => 'Charger 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' => 'Clé Analytics',
|
||||
'analytics_key_help' => 'Suivez les paiements en utilisant :link',
|
||||
@ -2263,7 +2229,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'product_notes' => 'Notes de produit',
|
||||
'app_version' => 'Version de l\'App',
|
||||
'ofx_version' => 'Version OFX',
|
||||
'error_app_key_set_to_default' => 'Erreur: APP_KEY est défini avec une valeur par défaut. Pour la mettre à jour, faite une sauvegarde de votre base de données et exécutez <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Faire payer des frais de retard',
|
||||
'late_fee_amount' => 'Montant de pénalité de retard',
|
||||
'late_fee_percent' => 'Pourcentage de pénalité de retard',
|
||||
@ -2404,7 +2369,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Un commentaire de votre part serait grandement apprécié!',
|
||||
'writing_a_review' => 'écrire un commentaire',
|
||||
|
||||
'use_english_version' => 'Assurez vous d\'utiliser la version anglaise du fichier.<br/>Nous utilisons le titre de colonne pour identifier les champs.',
|
||||
'tax1' => 'Première taxe',
|
||||
'tax2' => 'Seconde taxe',
|
||||
'fee_help' => 'Les frais de la passerelle sont les coûts facturés pour l\'accès aux réseaux financiers qui traitent le traitement des paiements en ligne.',
|
||||
@ -2744,7 +2708,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'email_address_changed_message' => 'L\'adresse courriel associée à votre compte a été modifiée de :old_email à :new_email.',
|
||||
'test' => 'Test',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'L\'exportation vers ZIP nécessite l\'extension GMP',
|
||||
'email_history' => 'Historique de courriel',
|
||||
'loading' => 'Chargement',
|
||||
'no_messages_found' => 'Aucun message trouvé',
|
||||
@ -3207,7 +3170,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'welcome_to_the_new_version' => 'Bienvenue dans la nouvelle version d\'Invoice Ninja',
|
||||
'next_step_data_download' => 'Lors de la prochaine étape, nous pourrez télécharger vos données pour la migration.',
|
||||
'download_data' => 'Pressez le bouton ci-dessous pour downloader les données.',
|
||||
'migration_import' => 'Parfait! Vous êtes prêt à importer vos données. Rendez-vous dans la nouvelle instance pour lancer l\'importation.',
|
||||
'continue' => 'Continuer',
|
||||
'company1' => 'Champ personnalisé Entreprise 1',
|
||||
'company2' => 'Champ personnalisé Entreprise 2',
|
||||
@ -5242,6 +5204,15 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'Le service n'a renvoyé aucun compte valide. Pensez à redémarrer le flux.',
|
||||
'nordigen_handler_restart' => 'Redémarrez le flux.',
|
||||
'nordigen_handler_return' => 'Retour à la candidature.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,7 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'Votre compte n\'est pas enregistré. Cette action va définitivement supprimer vos données.',
|
||||
'password' => 'Mot de passe',
|
||||
'pro_plan_product' => 'Plan Pro',
|
||||
'pro_plan_success' => 'Merci pour votre inscription ! Une fois la facture réglée, votre adhésion au Plan Pro commencera.',
|
||||
'unsaved_changes' => 'Vous avez des modifications non enregistrées',
|
||||
'custom_fields' => 'Champs personnalisés',
|
||||
'company_fields' => 'Champs d\'entreprise',
|
||||
@ -389,7 +388,6 @@ $lang = array(
|
||||
'bought_designs' => 'Les nouveaux modèles ont été ajoutés',
|
||||
'sent' => 'Envoyé',
|
||||
'vat_number' => 'N° de taxe',
|
||||
'timesheets' => 'Feuilles de temps',
|
||||
'payment_title' => 'Veuillez saisir votre adresse de facturation et vos information de carte de crédit',
|
||||
'payment_cvv' => '*Il s\'agit des 3 ou 4 chiffres au dos de votre carte',
|
||||
'payment_footer1' => '*L\'adresse de facturation doit correspondre à l\'adresse associée à votre carte de crédit.',
|
||||
@ -431,7 +429,6 @@ $lang = array(
|
||||
'reset_all' => 'Tout réinitialiser',
|
||||
'approve' => 'Approuver',
|
||||
'token_billing_type_id' => 'Jeton de facturation',
|
||||
'token_billing_help' => 'Enregistrez les informations de paiement avec WePay, Stripe, Braintree ou GoCardless.',
|
||||
'token_billing_1' => 'Désactivé',
|
||||
'token_billing_2' => 'Adhérer - case à cocher affichée et non sélectionnée',
|
||||
'token_billing_3' => 'Se soustraire - case à cocher affichée et sélectionnée',
|
||||
@ -509,8 +506,8 @@ $lang = array(
|
||||
'auto_wrap' => 'Retour à la ligne automatique',
|
||||
'duplicate_post' => 'Avertissement: la page précédente a été envoyée deux fois. Le deuxième envoi a été ignoré.',
|
||||
'view_documentation' => 'Voir la documentation',
|
||||
'app_title' => 'Outil de facturation gratuit & Open-Source',
|
||||
'app_description' => 'Invoice Ninja est une solution de facturation et de paiement gratuite et open-source. Avec Invoice Ninja, vous pouvez facilement construire et envoyer des factures de n\'importe quel appareil ayant accès au web. Vos clients peuvent imprimer leurs factures, les télécharger au format PDF, et même les payer en ligne à partir du système.',
|
||||
'app_title' => 'Facturation en ligne gratuite',
|
||||
'app_description' => 'Invoice Ninja est une solution gratuite et open source pour la facturation des clients. Avec Invoice Ninja, vous pouvez facilement créer et envoyer de belles factures depuis n\'importe quel appareil ayant accès à Internet. Vos clients peuvent imprimer vos factures, les télécharger au format PDF et même vous payer en ligne depuis le système.',
|
||||
'rows' => 'lignes',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
@ -647,7 +644,6 @@ $lang = array(
|
||||
'recurring_invoice' => 'Facture récurrente',
|
||||
'new_recurring_quote' => 'Nouvelle soumission récurrente',
|
||||
'recurring_quote' => 'Soumission récurrente',
|
||||
'recurring_too_soon' => 'il est trop tôt pour la création d\'une autre facture récurrente, elle est planifiée pour le :date',
|
||||
'created_by_invoice' => 'Créée par :invoice',
|
||||
'primary_user' => 'Utilisateur principal',
|
||||
'help' => 'Aide',
|
||||
@ -668,9 +664,6 @@ $lang = array(
|
||||
'status_unpaid' => 'Impayé',
|
||||
'status_all' => 'Tous',
|
||||
'show_line_item_tax' => 'Afficher la <b>taxe</b> sur la même ligne',
|
||||
'iframe_url' => 'Site web',
|
||||
'iframe_url_help1' => 'Copier ce code sur une page de votre site.',
|
||||
'iframe_url_help2' => 'Vous pouvez tester cette fonctionnalité en cliquant \'Visualiser en tant que destinataire\' pour une facture.',
|
||||
'auto_bill' => 'Facturation automatique',
|
||||
'military_time' => 'Format d\'heure 24 h',
|
||||
'last_sent' => 'Dernier envoi',
|
||||
@ -1010,8 +1003,6 @@ $lang = array(
|
||||
'trial_call_to_action' => 'Démarrer la période d\'essai',
|
||||
'trial_success' => 'Le Plan Pro, version d\'essai gratuit pour 2 semaines a été activé',
|
||||
'overdue' => 'En souffrance',
|
||||
|
||||
|
||||
'white_label_text' => 'Achetez une licence sans marque d\'UN AN au coût de $:price pour retirer la marque de Invoice Ninja des factures et du portail client.',
|
||||
'user_email_footer' => 'Pour modifier vos paramètres de notification par courriel, veuillez visiter :link',
|
||||
'reset_password_footer' => 'Si vous n\'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support : :email',
|
||||
@ -1020,9 +1011,6 @@ $lang = array(
|
||||
'old_browser' => 'Veuillez utiliser un :link',
|
||||
'newer_browser' => 'navigateur plus récent',
|
||||
'white_label_custom_css' => ':link à $:price pour activer les styles personnalisés et supporter notre projet.',
|
||||
'bank_accounts_help' => 'Veuillez vous connecter à un compte bancaire pour importer automatiquement les dépenses et créer les fournisseurs. Supporte American Express et :link.',
|
||||
'us_banks' => '400+ institutions bancaires des États-Unis',
|
||||
|
||||
'pro_plan_remove_logo' => ':link pour supprimer le logo Invoice Ninja en souscrivant au plan pro',
|
||||
'pro_plan_remove_logo_link' => 'Cliquez ici',
|
||||
'invitation_status_sent' => 'Envoyé',
|
||||
@ -1035,7 +1023,6 @@ $lang = array(
|
||||
'email_error_user_unregistered' => 'Veuillez vous créer un compte pour envoyer des courriels',
|
||||
'email_error_user_unconfirmed' => 'Veuillez confirmer votre compte pour pouvoir envoyer des courriels',
|
||||
'email_error_invalid_contact_email' => 'Ce courriel est invalide',
|
||||
|
||||
'navigation' => 'Navigation',
|
||||
'list_invoices' => 'Liste des factures',
|
||||
'list_clients' => 'Liste des clients',
|
||||
@ -1047,8 +1034,6 @@ $lang = array(
|
||||
'list_credits' => 'Liste des crédits',
|
||||
'tax_name' => 'Nom de la taxe',
|
||||
'report_settings' => 'Paramètres des rapports',
|
||||
'search_hotkey' => 'raccourci /',
|
||||
|
||||
'new_user' => 'Nouvel utilisateur',
|
||||
'new_product' => 'Nouveau produit',
|
||||
'new_tax_rate' => 'Nouveau taux de taxe',
|
||||
@ -1298,8 +1283,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'braintree_paypal_help_link_text' => 'lier PayPal à votre compte BrainTree',
|
||||
'token_billing_braintree_paypal' => 'Sauvegarder les informations de paiement',
|
||||
'add_paypal_account' => 'Ajouter un compte PayPal',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'Aucun mode de paiement spécifié',
|
||||
'chart_type' => 'Type de graphique',
|
||||
'format' => 'Format',
|
||||
@ -1368,9 +1351,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
|
||||
'bank_account' => 'Compte bancaire',
|
||||
'payment_processed_through_wepay' => 'Les paiements ACH seront traités avec WePay.',
|
||||
'wepay_payment_tos_agree' => 'J\'accepte les conditions d\'utilisation et la politique de confidentialité de WePay',
|
||||
'privacy_policy' => 'Politique de confidentialité',
|
||||
'wepay_payment_tos_agree_required' => 'Vous devez accepter les conditions d\'utilisation et la politique de confidentialité de WePay',
|
||||
'ach_email_prompt' => 'Veuillez saisir votre adresse courriel:',
|
||||
'verification_pending' => 'En attente de vérification',
|
||||
|
||||
@ -1811,19 +1792,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'bot_emailed_notify_paid' => 'Recevez un courriel lorsqu\'elle sera payée.',
|
||||
'add_product_to_invoice' => 'Ajouter 1 :product',
|
||||
'not_authorized' => 'Vous n\'êtes pas autorisé',
|
||||
'bot_get_code' => 'Merci! Je vous ai envoyé un courriel avec votre code de sécurité.',
|
||||
'bot_welcome' => 'Ça y est, votre compte est maintenant vérifié.>br/>',
|
||||
'email_not_found' => 'Je n\'ai pas pu trouver un compte disponible pour :email',
|
||||
'invalid_code' => 'Le code n\'est pas valide',
|
||||
'security_code_email_subject' => 'Code de sécurité pour le Bot de Invoice Ninja',
|
||||
'security_code_email_line1' => 'Ceci est votre code de sécurité pour le Bot de Invoice Ninja.',
|
||||
'security_code_email_line2' => 'Note: il expirera dans 10 minutes.',
|
||||
'list_products' => 'Liste des produits',
|
||||
|
||||
'include_item_taxes_inline' => 'Inclure les<b>taxes par ligne dans le total des lignes</b>',
|
||||
'created_quotes' => ':count soumission(s) ont été créées',
|
||||
'limited_gateways' => 'Note: Nous supportons une passerelle de carte de crédit par entreprise',
|
||||
|
||||
'warning' => 'Avertissement',
|
||||
'self-update' => 'Mettre à jour',
|
||||
'update_invoiceninja_title' => 'Mettre à jour Invoice Ninja',
|
||||
@ -2073,8 +2047,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Factures de:',
|
||||
'email_alias_message' => 'Chaque entreprise doit avoir une adresse courriel unique.
|
||||
<br/>Vous pouvez utiliser un alias, ex. email+label@example.com',
|
||||
'full_name' => 'Nom complet',
|
||||
'month_year' => 'MOIS/ANNÉE',
|
||||
'valid_thru' => 'Valide\nthru',
|
||||
@ -2143,7 +2115,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'fees_disabled_for_gateway' => 'Les frais sont désactivés pour cette passerelle.',
|
||||
'logout_and_delete' => 'Déconnexion / suppression du compte',
|
||||
'tax_rate_type_help' => 'Lorsque sélectionné, les taux de taxes inclusifs ajustent le coût de l\'article de chaque ligne.<br/>Seulement les taux de taxes exclusifs peuvent être utilisé comme défaut.',
|
||||
'invoice_footer_help' => 'Utilisez $pageNumber et $pageCount pour afficher les informations de la page.',
|
||||
'credit_note' => 'Note de crédit',
|
||||
'credit_issued_to' => 'Crédit accordé à',
|
||||
'credit_to' => 'Crédit à',
|
||||
@ -2167,11 +2138,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'import_complete' => 'L\'importation a été complétée.',
|
||||
'confirm_account_to_import' => 'Veuillez confirmer votre compte pour l\'importation des données.',
|
||||
'import_started' => 'L\'importation est en cours. Vous recevrez un courriel lorsqu\'elle sera complétée.',
|
||||
'listening' => 'En écoute...',
|
||||
'microphone_help' => 'Dites "nouvelle facture pour [client]" ou "montre-moi les paiements archivés pour [client]"',
|
||||
'voice_commands' => 'Commandes vocales',
|
||||
'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',
|
||||
@ -2212,7 +2178,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'empty' => 'Vide',
|
||||
'load_design' => 'Charger le modèle',
|
||||
'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',
|
||||
@ -2261,7 +2226,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'product_notes' => 'Notes du produit',
|
||||
'app_version' => 'Version de l\'app',
|
||||
'ofx_version' => 'Version OFX',
|
||||
'error_app_key_set_to_default' => 'Erreur: APP_KEY est défini avec une valeur par défaut. Pour la mettre à jour, faite une sauvegarde de votre base de données et exécutez <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Appliquer des frais de retard',
|
||||
'late_fee_amount' => 'Frais de retard',
|
||||
'late_fee_percent' => 'Pourcentage de frais de retard',
|
||||
@ -2402,7 +2366,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Un commentaire de votre part serait grandement apprécié!',
|
||||
'writing_a_review' => 'rédiger un commentaire',
|
||||
|
||||
'use_english_version' => 'Veuillez vous assurer d\'utiliser la version anglaise des fichiers.<br/>Les en-têtes de colonnes sont utilisées pour correspondre aux champs.',
|
||||
'tax1' => 'Première taxe',
|
||||
'tax2' => 'Deuxième taxe',
|
||||
'fee_help' => 'Les frais de la passerelle sont les coûts facturés pour l\'accès aux réseaux financiers qui traitent le traitement des paiements en ligne.',
|
||||
@ -2742,7 +2705,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'email_address_changed_message' => 'L\'adresse courriel associée à votre compte a été modifiée de :old_email à :new_email.',
|
||||
'test' => 'Test',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'L\'exportation vers ZIP requiert l\'extension GMP',
|
||||
'email_history' => 'Historique des courriels',
|
||||
'loading' => 'Chargement',
|
||||
'no_messages_found' => 'Aucun message',
|
||||
@ -3205,7 +3167,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'welcome_to_the_new_version' => 'Bienvenue dans la nouvelle version de Invoice Ninja',
|
||||
'next_step_data_download' => 'Lors de la prochaine étape, nous pourrez télécharger vos données pour la migration.',
|
||||
'download_data' => 'Téléchargez vos données en cliquant sur le bouton ci-dessous.',
|
||||
'migration_import' => 'Super! Vous êtes prêt pour l\'importation de votre migration. Allez dans votre nouvelle installation pour l\'importation de vos données.',
|
||||
'continue' => 'Continuez',
|
||||
'company1' => 'Entreprise personnalisée 1',
|
||||
'company2' => 'Entreprise personnalisée 2',
|
||||
@ -5247,6 +5208,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'select_provider' => 'Sélectionner le fournisseur',
|
||||
'nordigen_requisition_subject' => 'La réquisition a expiré, veuillez vous réauthentifier.',
|
||||
'nordigen_requisition_body' => 'L\'accès aux flux de compte bancaire a expiré tel que défini dans l\'accord de l\'utilisateur final. <br><br>Veuillez vous connecter à Invoice Ninja et réauthentifier auprès de vos banques pour continuer à recevoir les transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Nom du participant',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,7 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'Votre compte n\'est pas enregistré. Cette action va définitivement supprimer vos données.',
|
||||
'password' => 'Mot de passe',
|
||||
'pro_plan_product' => 'Plan Pro',
|
||||
'pro_plan_success' => 'Merci pour votre inscription ! Une fois la facture réglée, votre adhésion au Plan Pro commencera.',
|
||||
'unsaved_changes' => 'Vous avez des modifications non enregistrées',
|
||||
'custom_fields' => 'Champs personnalisés',
|
||||
'company_fields' => 'Champs d\'entreprise',
|
||||
@ -389,7 +388,6 @@ $lang = array(
|
||||
'bought_designs' => 'Les nouveaux modèles ont été ajoutés avec succès',
|
||||
'sent' => 'Envoyée',
|
||||
'vat_number' => 'N° de taxe',
|
||||
'timesheets' => 'Feuilles de temps',
|
||||
'payment_title' => 'Veuillez entrer votre adresse de facturation et vos information de carte de crédit',
|
||||
'payment_cvv' => '*Il s\'agit des 3 ou 4 chiffres au dos de votre carte',
|
||||
'payment_footer1' => '*L\'adresse de facturation doit correspondre à l\'adresse associée à votre carte de crédit.',
|
||||
@ -431,7 +429,6 @@ $lang = array(
|
||||
'reset_all' => 'Remise à zéro',
|
||||
'approve' => 'Approuver',
|
||||
'token_billing_type_id' => 'Jeton de facturation',
|
||||
'token_billing_help' => 'Enregistrez les informations de paiement avec WePay, Stripe, Braintree ou GoCardless.',
|
||||
'token_billing_1' => 'Désactivé',
|
||||
'token_billing_2' => 'Adhérer - case à cocher affichée et non sélectionner',
|
||||
'token_billing_3' => 'Se soustraire - case à cocher affichée et sélectionnée',
|
||||
@ -509,8 +506,8 @@ $lang = array(
|
||||
'auto_wrap' => 'Retour à la ligne automatique',
|
||||
'duplicate_post' => 'Avertissement: la page précédente a été envoyée deux fois. Le deuxième envoi a été ignoré.',
|
||||
'view_documentation' => 'Voir la documentation',
|
||||
'app_title' => 'Outil de facturation gratuit & Open-Source',
|
||||
'app_description' => 'Invoice Ninja est une solution de facturation et de paiement gratuite et open-source. Avec Invoice Ninja, vous pouvez facilement construire et envoyer des factures de n\'importe quel appareil ayant accès au web. Vos clients peuvent imprimer leurs factures, les télécharger au format PDF, et même les payer en ligne à partir du système.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'lignes',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
@ -647,7 +644,6 @@ $lang = array(
|
||||
'recurring_invoice' => 'Facture récurrente',
|
||||
'new_recurring_quote' => 'Nouvelle offre récurrente',
|
||||
'recurring_quote' => 'Offre récurrente',
|
||||
'recurring_too_soon' => 'il est trop tôt pour la création d\'une autre facture récurrente, elle est planifiée pour le :date',
|
||||
'created_by_invoice' => 'Créée par :invoice',
|
||||
'primary_user' => 'Utilisateur principal',
|
||||
'help' => 'Aide',
|
||||
@ -668,9 +664,6 @@ $lang = array(
|
||||
'status_unpaid' => 'Impayé',
|
||||
'status_all' => 'Tous',
|
||||
'show_line_item_tax' => 'Afficher la <b>taxe</b> sur la même ligne',
|
||||
'iframe_url' => 'Site web',
|
||||
'iframe_url_help1' => 'Copier ce code sur une page de votre site.',
|
||||
'iframe_url_help2' => 'Vous pouvez tester cette fonctionnalité en cliquant \'Visualiser en tant que destinataire\' pour une facture.',
|
||||
'auto_bill' => 'Facturation automatique',
|
||||
'military_time' => 'Format d\'heure 24 h',
|
||||
'last_sent' => 'Dernier envoi',
|
||||
@ -1010,8 +1003,6 @@ $lang = array(
|
||||
'trial_call_to_action' => 'Démarrez votre essai gratuit',
|
||||
'trial_success' => 'Le Plan Pro, version d\'essai gratuit pour 2 semaines a été activé avec succès',
|
||||
'overdue' => 'En retard',
|
||||
|
||||
|
||||
'white_label_text' => 'Achetez une licence sans marque d\'UN AN au coût de $:price pour retirer la marque de Invoice Ninja des factures et du portail client.',
|
||||
'user_email_footer' => 'Pour modifier vos paramètres de notification par courriel, veuillez visiter :link',
|
||||
'reset_password_footer' => 'Si vous n\'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support : :email',
|
||||
@ -1020,9 +1011,6 @@ $lang = array(
|
||||
'old_browser' => 'Veuillez utiliser un :link',
|
||||
'newer_browser' => 'navigateur plus récent',
|
||||
'white_label_custom_css' => ':link à $:price pour activer les styles personnalisés et supporter notre projet.',
|
||||
'bank_accounts_help' => 'Veuillez vous connecter à un compte bancaire pour importer automatiquement les dépenses et créer les fournisseurs. Supporte American Express et :link.',
|
||||
'us_banks' => '400+ banques US',
|
||||
|
||||
'pro_plan_remove_logo' => ':link pour supprimer le logo Invoice Ninja en souscrivant au plan pro',
|
||||
'pro_plan_remove_logo_link' => 'Cliquez ici',
|
||||
'invitation_status_sent' => 'Envoyé',
|
||||
@ -1035,7 +1023,6 @@ $lang = array(
|
||||
'email_error_user_unregistered' => 'Veuillez vous créer un compte pour envoyer des courriels',
|
||||
'email_error_user_unconfirmed' => 'Veuillez confirmer votre compte pour pouvoir envoyer des courriels',
|
||||
'email_error_invalid_contact_email' => 'Ce courriel est invalide',
|
||||
|
||||
'navigation' => 'Navigation',
|
||||
'list_invoices' => 'Liste des factures',
|
||||
'list_clients' => 'Liste des clients',
|
||||
@ -1047,8 +1034,6 @@ $lang = array(
|
||||
'list_credits' => 'Liste des crédits',
|
||||
'tax_name' => 'Nom de la taxe',
|
||||
'report_settings' => 'Paramètres des rapports',
|
||||
'search_hotkey' => 'raccourci /',
|
||||
|
||||
'new_user' => 'Nouvel utilisateur',
|
||||
'new_product' => 'Nouveau produit',
|
||||
'new_tax_rate' => 'Nouveau taux de taxe',
|
||||
@ -1298,8 +1283,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'braintree_paypal_help_link_text' => 'lier PayPal à votre compte BrainTree',
|
||||
'token_billing_braintree_paypal' => 'Sauvegarder les détails du paiement',
|
||||
'add_paypal_account' => 'Ajouter un compte PayPal',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'Aucun mode de paiement spécifié',
|
||||
'chart_type' => 'Type de graphique',
|
||||
'format' => 'Format',
|
||||
@ -1368,9 +1351,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
|
||||
'bank_account' => 'Compte de banque',
|
||||
'payment_processed_through_wepay' => 'Les paiements ACH seront traités avec WePay.',
|
||||
'wepay_payment_tos_agree' => 'J\'accepte les conditions d\'utilisation et la politique de confidentialité de WePay',
|
||||
'privacy_policy' => 'Politique de confidentialité',
|
||||
'wepay_payment_tos_agree_required' => 'Vous devez accepter les conditions d\'utilisation et la politique de confidentialité de WePay',
|
||||
'ach_email_prompt' => 'Veuillez entrer votre adresse courriel:',
|
||||
'verification_pending' => 'En attente de vérification',
|
||||
|
||||
@ -1811,19 +1792,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'bot_emailed_notify_paid' => 'Recevez un courriel lorsqu\'elle sera payée.',
|
||||
'add_product_to_invoice' => 'Ajouter 1 :product',
|
||||
'not_authorized' => 'Vous n\'êtes pas autorisé',
|
||||
'bot_get_code' => 'Merci! Je vous ai envoyé un courriel avec votre code de sécurité.',
|
||||
'bot_welcome' => 'Ça y est, votre compte est maintenant vérifié.>br/>',
|
||||
'email_not_found' => 'Je n\'ai pas pu trouver un compte disponible pour :email',
|
||||
'invalid_code' => 'Le code n\'est pas valide',
|
||||
'security_code_email_subject' => 'Code de sécurité pour le Bot de Invoice Ninja',
|
||||
'security_code_email_line1' => 'Ceci est votre code de sécurité pour le Bot de Invoice Ninja.',
|
||||
'security_code_email_line2' => 'Note: il expirera dans 10 minutes.',
|
||||
'list_products' => 'Liste des produits',
|
||||
|
||||
'include_item_taxes_inline' => 'Inclure les<b>taxes par ligne dans le total des lignes</b>',
|
||||
'created_quotes' => ':count offres ont été créés avec succès',
|
||||
'limited_gateways' => 'Note: Nous supportons une passerelle de carte de crédit par entreprise',
|
||||
|
||||
'warning' => 'Avertissement',
|
||||
'self-update' => 'Mettre à jour',
|
||||
'update_invoiceninja_title' => 'Mettre à jour Invoice Ninja',
|
||||
@ -2073,8 +2047,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Factures de:',
|
||||
'email_alias_message' => 'Chaque entreprise doit avoir une adresse courriel unique.
|
||||
<br/>Vous pouvez utiliser un alias, ex. email+label@example.com',
|
||||
'full_name' => 'Nom complet',
|
||||
'month_year' => 'MOIS/ANNÉE',
|
||||
'valid_thru' => 'Valide\nthru',
|
||||
@ -2143,7 +2115,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'fees_disabled_for_gateway' => 'Les frais sont désactivés pour cette passerelle.',
|
||||
'logout_and_delete' => 'Déconnexion / suppression du compte',
|
||||
'tax_rate_type_help' => 'Lorsque sélectionné, les taux de taxes inclusifs ajustent le coût de l\'article de chaque ligne.<br/>Seulement les taux de taxes exclusifs peuvent être utilisé comme défaut.',
|
||||
'invoice_footer_help' => 'Utilisez $pageNumber et $pageCount pour afficher les informations de la page.',
|
||||
'credit_note' => 'Note de crédit',
|
||||
'credit_issued_to' => 'Crédit accordé à',
|
||||
'credit_to' => 'Crédit à',
|
||||
@ -2167,11 +2138,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'import_complete' => 'L\'importation a été complétée avec succès.',
|
||||
'confirm_account_to_import' => 'Veuillez confirmer votre compte pour l\'importation des données.',
|
||||
'import_started' => 'L\'importation est en cours. Vous recevrez un courriel lorsqu\'elle sera complétée.',
|
||||
'listening' => 'En écoute...',
|
||||
'microphone_help' => 'Dites "nouvelle facture pour [client]" ou "montre-moi les paiements archivés pour [client]"',
|
||||
'voice_commands' => 'Commandes vocales',
|
||||
'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 avec succès',
|
||||
@ -2212,7 +2178,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'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',
|
||||
@ -2261,7 +2226,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'product_notes' => 'Notes du produit',
|
||||
'app_version' => 'Version de l\'app',
|
||||
'ofx_version' => 'Version OFX',
|
||||
'error_app_key_set_to_default' => 'Erreur: APP_KEY est défini avec une valeur par défaut. Pour la mettre à jour, faite une sauvegarde de votre base de données et exécutez <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Appliquer des frais de retard',
|
||||
'late_fee_amount' => 'Frais de retard',
|
||||
'late_fee_percent' => 'Pourcentage de frais de retard',
|
||||
@ -2402,7 +2366,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Un commentaire de votre part serait grandement apprécié!',
|
||||
'writing_a_review' => 'rédiger un commentaire',
|
||||
|
||||
'use_english_version' => 'Veuillez vous assurer d\'utiliser la version anglaise des fichiers.<br/>Les en-têtes de colonnes sont utilisées pour correspondre aux champs.',
|
||||
'tax1' => 'Première taxe',
|
||||
'tax2' => 'Deuxième taxe',
|
||||
'fee_help' => 'Les frais de la passerelle sont les coûts facturés pour l\'accès aux réseaux financiers qui traitent le traitement des paiements en ligne.',
|
||||
@ -2742,7 +2705,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'email_address_changed_message' => 'L\'adresse courriel associée à votre compte a été modifiée de :old_email à :new_email.',
|
||||
'test' => 'Test',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'L\'exportation vers ZIP requiert l\'extension GMP',
|
||||
'email_history' => 'Historique des courriels',
|
||||
'loading' => 'Chargement',
|
||||
'no_messages_found' => 'Aucun message',
|
||||
@ -3205,7 +3167,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'welcome_to_the_new_version' => 'Bienvenue dans la nouvelle version de Invoice Ninja',
|
||||
'next_step_data_download' => 'Lors de la prochaine étape, nous pourrez télécharger vos données pour la migration.',
|
||||
'download_data' => 'Téléchargez vos données en cliquant sur le bouton ci-dessous.',
|
||||
'migration_import' => 'Super! Vous êtes prêt pour l\'importation de votre migration. Allez dans votre nouvelle installation pour l\'importation de vos données.',
|
||||
'continue' => 'Continuez',
|
||||
'company1' => 'Entreprise personnalisée 1',
|
||||
'company2' => 'Entreprise personnalisée 2',
|
||||
@ -5240,6 +5201,15 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'Le service n'a renvoyé aucun compte valide. Pensez à redémarrer le flux.',
|
||||
'nordigen_handler_restart' => 'Redémarrez le flux.',
|
||||
'nordigen_handler_return' => 'Retour à la candidature.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -270,7 +270,6 @@ $lang = array(
|
||||
'erase_data' => 'החשבון שלך לא רשום, זה ימחק את הנתנונים שלך.',
|
||||
'password' => 'סיסמה',
|
||||
'pro_plan_product' => 'תוכנית מקצועים',
|
||||
'pro_plan_success' => 'תודה שבחרת תוכנית מקצועים של &Invoice Ninja<p/>',
|
||||
'unsaved_changes' => 'יש לך שינוים לא שמורים',
|
||||
'custom_fields' => 'שדות מואמות אישית',
|
||||
'company_fields' => 'שדות חברה',
|
||||
@ -387,7 +386,6 @@ $lang = array(
|
||||
'bought_designs' => 'עיצוב חשבונית חדש נוסף בהצלחה',
|
||||
'sent' => 'נשלח',
|
||||
'vat_number' => 'מספר עוסק מע"מ',
|
||||
'timesheets' => 'לוחות זמנים',
|
||||
'payment_title' => 'נא להזין כתובת לחיוב ופרטי כרטיס אשראי',
|
||||
'payment_cvv' => '*אלו 3-4 הספרות שבגב כרטיס האשראי',
|
||||
'payment_footer1' => '*כתובת לחיוב הנה הכתובת של מחזיק כרטיס האשראי',
|
||||
@ -429,7 +427,6 @@ $lang = array(
|
||||
'reset_all' => 'אתחל הכל',
|
||||
'approve' => 'אישור',
|
||||
'token_billing_type_id' => 'חיוב באמצעות טוקן',
|
||||
'token_billing_help' => 'שמור פרטי תשלומים באמצעות WePay, Stripe, Braintree או GoCardless.',
|
||||
'token_billing_1' => 'מושבת',
|
||||
'token_billing_2' => 'Opt-In -התיבה מוצגת אך לא מסומנת',
|
||||
'token_billing_3' => 'Opt-Out -התיבה מוצגת ומסומנת כהסכמה',
|
||||
@ -507,8 +504,8 @@ $lang = array(
|
||||
'auto_wrap' => 'Auto Line Wrap',
|
||||
'duplicate_post' => 'אזהרה: העמוד הקודם נשמר פעמיים, השמירה השנייה לא בוצעה',
|
||||
'view_documentation' => 'צפיה במדריכים',
|
||||
'app_title' => 'שירות חשבוניות חינמי אונליין',
|
||||
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'שורות',
|
||||
'www' => 'www',
|
||||
'logo' => 'לוגו',
|
||||
@ -645,7 +642,6 @@ $lang = array(
|
||||
'recurring_invoice' => 'חשבונית מחזורית',
|
||||
'new_recurring_quote' => 'הצעת מחיר מחזורית חדשה',
|
||||
'recurring_quote' => 'הצעת מחיר מחזורית',
|
||||
'recurring_too_soon' => 'מוקדם מדי ליצור חשבונית מחזורית חדשה, החשבונית מתוזמנת ל:date',
|
||||
'created_by_invoice' => 'נוצר על ידי :חשבונית',
|
||||
'primary_user' => 'משתמש ראשי',
|
||||
'help' => 'עזרה',
|
||||
@ -666,9 +662,6 @@ $lang = array(
|
||||
'status_unpaid' => 'לא שולם',
|
||||
'status_all' => 'הכל',
|
||||
'show_line_item_tax' => 'הצג <b> סה"כ מע"מ </b>',
|
||||
'iframe_url' => 'אתר אינטרנט',
|
||||
'iframe_url_help1' => 'העתק את הקוד הבא לאתר שלך',
|
||||
'iframe_url_help2' => 'ביכולתך לבחון את היישום על ידי לחיצה על "צפה כמקבל" לחשבונית',
|
||||
'auto_bill' => 'חשבונית אוטומטית',
|
||||
'military_time' => '24 שעות ',
|
||||
'last_sent' => 'נשלח לאחרונה',
|
||||
@ -1011,8 +1004,6 @@ $lang = array(
|
||||
'trial_call_to_action' => 'Start Free Trial',
|
||||
'trial_success' => 'Successfully enabled two week free pro plan trial',
|
||||
'overdue' => 'באיחור',
|
||||
|
||||
|
||||
'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' => 'לשינוי הגדרות התרעות דוא"ל לחץ על הקישור',
|
||||
'reset_password_footer' => 'אם לא ביקשת את איפוס הסיסמה אנא צור קשר : :email',
|
||||
@ -1021,9 +1012,6 @@ $lang = array(
|
||||
'old_browser' => 'אנא השתמש ב :link',
|
||||
'newer_browser' => 'דפדפן חדש',
|
||||
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
|
||||
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
|
||||
'us_banks' => '400+ US banks',
|
||||
|
||||
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
|
||||
'pro_plan_remove_logo_link' => 'לחץ כאן',
|
||||
'invitation_status_sent' => 'שלח',
|
||||
@ -1036,7 +1024,6 @@ $lang = array(
|
||||
'email_error_user_unregistered' => 'אנא רשום את החשבון בכדי לשלוח דוא"ל',
|
||||
'email_error_user_unconfirmed' => 'אנא אמת את חשבונך בקישור שנשלח לדוא"ל שלך',
|
||||
'email_error_invalid_contact_email' => 'דוא"ל לא תקין',
|
||||
|
||||
'navigation' => 'ניווט',
|
||||
'list_invoices' => 'הצג רשימת חשבוניות',
|
||||
'list_clients' => 'הצג רשימת לקוחות',
|
||||
@ -1048,8 +1035,6 @@ $lang = array(
|
||||
'list_credits' => 'הצג רשימת יתרות',
|
||||
'tax_name' => 'שם לחשבונית מס',
|
||||
'report_settings' => 'הגדרות דוחות',
|
||||
'search_hotkey' => 'קיצור דרך /',
|
||||
|
||||
'new_user' => 'משתמש חדש',
|
||||
'new_product' => 'פרויקט חדש',
|
||||
'new_tax_rate' => 'שיעור מס חדש',
|
||||
@ -1299,8 +1284,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -1369,9 +1352,7 @@ $lang = array(
|
||||
|
||||
'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',
|
||||
|
||||
@ -1812,19 +1793,12 @@ $lang = array(
|
||||
'bot_emailed_notify_paid' => 'אני אשלח דוא"ל כאשר התשלום יעבור.',
|
||||
'add_product_to_invoice' => 'הוסף 1: :product',
|
||||
'not_authorized' => 'אינך מורשה',
|
||||
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
|
||||
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
|
||||
'email_not_found' => 'I wasn\'t able to find an available account for :email',
|
||||
'invalid_code' => 'הקוש אינו מתאים',
|
||||
'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.',
|
||||
'list_products' => 'רשימת מוצרים',
|
||||
|
||||
'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
|
||||
'created_quotes' => 'Successfully created :count quotes(s)',
|
||||
'limited_gateways' => 'Note: we support one credit card gateway per company.',
|
||||
|
||||
'warning' => 'אזהרה',
|
||||
'self-update' => 'עדכון',
|
||||
'update_invoiceninja_title' => 'עדכון חשבונית נינג\'ה',
|
||||
@ -2074,7 +2048,6 @@ $lang = array(
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'חשבונית מאת:',
|
||||
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'full_name' => 'שם מלא',
|
||||
'month_year' => 'חודש/שנה',
|
||||
'valid_thru' => 'Valid\nthru',
|
||||
@ -2143,7 +2116,6 @@ $lang = array(
|
||||
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
||||
'logout_and_delete' => 'צא מהחשבון/מחק חשבון',
|
||||
'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.<br/>Only exclusive tax rates can be used as a default.',
|
||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||
'credit_note' => 'הערת זיכוי',
|
||||
'credit_issued_to' => 'זיכוי הופק עבור',
|
||||
'credit_to' => 'זיכוי עבור',
|
||||
@ -2167,11 +2139,6 @@ $lang = array(
|
||||
'import_complete' => 'יבוא הושלם בהצלחה',
|
||||
'confirm_account_to_import' => 'אנא אשר יבוא נתוני חשבון',
|
||||
'import_started' => 'היבוא החל, אימייל ישלח לאחר השלמת ההליך',
|
||||
'listening' => 'מקשיב...',
|
||||
'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',
|
||||
@ -2212,7 +2179,6 @@ $lang = array(
|
||||
'empty' => 'ריק',
|
||||
'load_design' => 'טען עיצוב',
|
||||
'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',
|
||||
@ -2261,7 +2227,6 @@ $lang = array(
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Charge Late Fee',
|
||||
'late_fee_amount' => 'Late Fee Amount',
|
||||
'late_fee_percent' => 'Late Fee Percent',
|
||||
@ -2402,7 +2367,6 @@ $lang = array(
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
|
||||
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
|
||||
'tax1' => 'מס ראשון',
|
||||
'tax2' => 'מס שני',
|
||||
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
|
||||
@ -2742,7 +2706,6 @@ $lang = array(
|
||||
'email_address_changed_message' => 'כתובת הדוא"ל של החשבון שלך שונתה מ-:old_email ל-:new_email.',
|
||||
'test' => 'ניסוי',
|
||||
'beta' => 'בטא',
|
||||
'gmp_required' => 'ייצוא ל-ZIP דורש את תוסף GMP',
|
||||
'email_history' => 'היסטוריית דוא"ל',
|
||||
'loading' => 'טוען',
|
||||
'no_messages_found' => 'לא נמצאו הודעות',
|
||||
@ -3205,7 +3168,6 @@ $lang = array(
|
||||
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
|
||||
'next_step_data_download' => 'בשלב הבא, נאפשר לך להוריד את הנתונים שלך עבור ההעברה.',
|
||||
'download_data' => 'לחץ על הלחצן למטה כדי להוריד את הנתונים.',
|
||||
'migration_import' => 'מדהים! כעת אתה מוכן לייבא את ההעברה שלך. עבור אל ההתקנה החדשה שלך כדי לייבא את הנתונים שלך',
|
||||
'continue' => 'לְהַמשִׁיך',
|
||||
'company1' => 'חברה מותאמת אישית 1',
|
||||
'company2' => 'חברה מותאמת אישית 2',
|
||||
@ -5240,6 +5202,15 @@ $lang = array(
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,13 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'Vaš račun više neće biti registriran, ovo će izbrisati sve vaše podatke.',
|
||||
'password' => 'Zaporka',
|
||||
'pro_plan_product' => 'Pro Plan',
|
||||
'pro_plan_success' => 'Hvala vam na odabiru Invoice Ninja Pro plana!<p/> <br/>
|
||||
<b>Slijedeći koraci</b><p/>Račun je poslan na adresu e-pošte povezanu
|
||||
sa vašim korisničkim računom. Za otključavanje svih naprednih
|
||||
Pro mogućnosti, molimo pratite upute za plaćanje godišnje pretplate
|
||||
za Invoice Ninja Pro plan.<p/>
|
||||
Ne možete naći račun? Trebate dodatnu pomoć? Sa zadovoljstvom ćemo pomoći
|
||||
-- pošaljite nam e-poštu na contact@invoiceninja.com',
|
||||
'unsaved_changes' => 'Imate nepohranjenih promjena',
|
||||
'custom_fields' => 'Prilagođena polja',
|
||||
'company_fields' => 'Polja poduzeća',
|
||||
@ -395,7 +388,6 @@ $lang = array(
|
||||
'bought_designs' => 'Uspješno nadodani dizajni računa',
|
||||
'sent' => 'Poslano',
|
||||
'vat_number' => 'OIB',
|
||||
'timesheets' => 'Vremenik',
|
||||
'payment_title' => 'Unesite svoju adresu računa i informacije kreditne kartice',
|
||||
'payment_cvv' => '*Ovo je 3-4 znamenkasti broj na poleđini vaše kartice',
|
||||
'payment_footer1' => '*Adresa računa mora se poklapati s adresom na kreditnoj kartici.',
|
||||
@ -437,7 +429,6 @@ $lang = array(
|
||||
'reset_all' => 'Resetiraj sve',
|
||||
'approve' => 'Odobri',
|
||||
'token_billing_type_id' => 'Token naplata',
|
||||
'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
|
||||
'token_billing_1' => 'Onemogućeno',
|
||||
'token_billing_2' => 'Opt-in - odabir je prikazan ali nije selektiran',
|
||||
'token_billing_3' => 'Opt-out - odabir je prikazan i selektiran',
|
||||
@ -515,8 +506,8 @@ $lang = array(
|
||||
'auto_wrap' => 'Auto formatiranje stavke',
|
||||
'duplicate_post' => 'Pozor: prethodna stranica je poslana dvaput. Drugo slanje će biti ignorirano.',
|
||||
'view_documentation' => 'Pregled dokumentacije',
|
||||
'app_title' => 'Free Open-Source Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'redaka',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
@ -653,7 +644,6 @@ $lang = array(
|
||||
'recurring_invoice' => 'Redovni račun',
|
||||
'new_recurring_quote' => 'Nova ponavljajuća ponuda',
|
||||
'recurring_quote' => 'Ponavljajuća ponuda',
|
||||
'recurring_too_soon' => 'Prerano je za kreiranje novog redovnog računa, na rasporedu je za :date',
|
||||
'created_by_invoice' => 'Kreiran od :invoice',
|
||||
'primary_user' => 'Primarni korisnik',
|
||||
'help' => 'Pomoć',
|
||||
@ -674,9 +664,6 @@ $lang = array(
|
||||
'status_unpaid' => 'Neplaćeno',
|
||||
'status_all' => 'Sve',
|
||||
'show_line_item_tax' => 'Prikaži <b>poreze u liniji stavke</b>',
|
||||
'iframe_url' => 'Web mjesto',
|
||||
'iframe_url_help1' => 'Kopiraj slijedeći kod na stranicu svog web mjesta.',
|
||||
'iframe_url_help2' => 'Možete testirati mogućnost klikom na \'Pogledaj kao primatelj\' za račun.',
|
||||
'auto_bill' => 'Auto račun',
|
||||
'military_time' => '24 satno vrijeme',
|
||||
'last_sent' => 'Zadnje poslano',
|
||||
@ -1019,8 +1006,6 @@ $lang = array(
|
||||
'trial_call_to_action' => 'Pokreni besplatni probni rok',
|
||||
'trial_success' => 'Uspješno je omogućeno dva tjedna besplatnog probnog pro plan roka',
|
||||
'overdue' => 'Van valute',
|
||||
|
||||
|
||||
'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',
|
||||
@ -1029,9 +1014,6 @@ $lang = array(
|
||||
'old_browser' => 'Please use a :link',
|
||||
'newer_browser' => 'newer browser',
|
||||
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
|
||||
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
|
||||
'us_banks' => '400+ US banks',
|
||||
|
||||
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
|
||||
'pro_plan_remove_logo_link' => 'Kliknite ovdje',
|
||||
'invitation_status_sent' => 'Poslano',
|
||||
@ -1045,7 +1027,6 @@ $lang = array(
|
||||
'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
|
||||
'email_error_invalid_contact_email' => 'Invalid contact email
|
||||
Nevažeći kontakt email',
|
||||
|
||||
'navigation' => 'Navigacija',
|
||||
'list_invoices' => 'Izlistaj računa',
|
||||
'list_clients' => 'Izlistaj klijenata',
|
||||
@ -1057,8 +1038,6 @@ Nevažeći kontakt email',
|
||||
'list_credits' => 'List Credits',
|
||||
'tax_name' => 'Ime porezne stope',
|
||||
'report_settings' => 'Report Settings',
|
||||
'search_hotkey' => '(unesi / za pomoć)',
|
||||
|
||||
'new_user' => 'Novi korisnik',
|
||||
'new_product' => 'Novi proizvod / usluga',
|
||||
'new_tax_rate' => 'Nova porezna stopa',
|
||||
@ -1308,8 +1287,6 @@ Nevažeći kontakt email',
|
||||
'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',
|
||||
@ -1378,9 +1355,7 @@ Nevažeći kontakt email',
|
||||
|
||||
'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',
|
||||
|
||||
@ -1821,19 +1796,12 @@ Nevažeći kontakt email',
|
||||
'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_code' => 'Thanks! I\'ve sent a you an email with your security code.',
|
||||
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
|
||||
'email_not_found' => 'I wasn\'t able to find an available account for :email',
|
||||
'invalid_code' => 'The code is not correct',
|
||||
'security_code_email_subject' => 'Security code for Invoice Ninja Bot',
|
||||
'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
|
||||
'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
|
||||
'list_products' => 'List Products',
|
||||
|
||||
'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
|
||||
'created_quotes' => 'Successfully created :count quotes(s)',
|
||||
'limited_gateways' => 'Note: we support one credit card gateway per company.',
|
||||
|
||||
'warning' => 'Warning',
|
||||
'self-update' => 'Update',
|
||||
'update_invoiceninja_title' => 'Update Invoice Ninja',
|
||||
@ -1934,6 +1902,7 @@ Nevažeći kontakt email',
|
||||
'require_quote_signature_help' => 'Require client to provide their signature.',
|
||||
'i_agree' => 'I Agree To The Terms',
|
||||
'sign_here' => 'Please sign here:',
|
||||
'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
|
||||
'authorization' => 'Authorization',
|
||||
'signed' => 'Signed',
|
||||
|
||||
@ -2082,7 +2051,6 @@ Nevažeći kontakt email',
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Pregled uplata i otvorenih dugovanja :: OSMTHVPRH',
|
||||
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'full_name' => 'Ime i prezime',
|
||||
'month_year' => 'MJESEC/GODINA',
|
||||
'valid_thru' => 'Vrijedi\do',
|
||||
@ -2151,7 +2119,6 @@ Nevažeći kontakt email',
|
||||
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
||||
'logout_and_delete' => 'Log Out/Delete Account',
|
||||
'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.<br/>Only exclusive tax rates can be used as a default.',
|
||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||
'credit_note' => 'Credit Note',
|
||||
'credit_issued_to' => 'Credit issued to',
|
||||
'credit_to' => 'Credit to',
|
||||
@ -2175,11 +2142,6 @@ Nevažeći kontakt email',
|
||||
'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',
|
||||
@ -2220,7 +2182,6 @@ Nevažeći kontakt email',
|
||||
'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',
|
||||
@ -2269,7 +2230,6 @@ Nevažeći kontakt email',
|
||||
'product_notes' => 'Bilješke proizvoda',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Charge Late Fee',
|
||||
'late_fee_amount' => 'Late Fee Amount',
|
||||
'late_fee_percent' => 'Late Fee Percent',
|
||||
@ -2403,11 +2363,13 @@ Nevažeći kontakt email',
|
||||
'currency_libyan_dinar' => 'Libyan Dinar',
|
||||
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
|
||||
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
|
||||
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
|
||||
'currency_malagasy_ariary' => 'Malagasy ariary',
|
||||
"currency_tongan_pa_anga" => "Tongan Pa'anga",
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
|
||||
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
|
||||
'tax1' => 'First Tax',
|
||||
'tax2' => 'Second Tax',
|
||||
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
|
||||
@ -2747,7 +2709,6 @@ Nevažeći kontakt email',
|
||||
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
|
||||
'test' => 'Test',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
|
||||
'email_history' => 'Email History',
|
||||
'loading' => 'Loading',
|
||||
'no_messages_found' => 'No messages found',
|
||||
@ -3210,7 +3171,6 @@ Nevažeći kontakt email',
|
||||
'welcome_to_the_new_version' => 'Dobrodošli u novu verziju Invoice Ninje',
|
||||
'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
|
||||
'download_data' => 'Pritisnite gumb ispod kako biste preuzeli podatke.',
|
||||
'migration_import' => 'Super! Sada ste spremni uvesti migracijske datoteke. Idite na novu instalaciju da biste uvezli svoje podatke',
|
||||
'continue' => 'Nastavi',
|
||||
'company1' => 'Custom Company 1',
|
||||
'company2' => 'Custom Company 2',
|
||||
@ -3369,7 +3329,7 @@ Nevažeći kontakt email',
|
||||
'credit_number_counter' => 'Credit Number Counter',
|
||||
'reset_counter_date' => 'Poništi datum brojača',
|
||||
'counter_padding' => 'Ispuna broja brojača',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
|
||||
'default_tax_name_1' => 'Default Tax Name 1',
|
||||
'default_tax_rate_1' => 'Default Tax Rate 1',
|
||||
'default_tax_name_2' => 'Default Tax Name 2',
|
||||
@ -3680,9 +3640,9 @@ Nevažeći kontakt email',
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment' => 'Allow Overpayment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment' => 'Allow Underpayment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
@ -3854,308 +3814,308 @@ Nevažeći kontakt email',
|
||||
'registration_url' => 'Registration URL',
|
||||
'show_product_cost' => 'Show Product Cost',
|
||||
'complete' => 'Complete',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Invoice Status',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Cycles remaining',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => 'Credits',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Per page',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'No results found.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Verification',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support over payments.',
|
||||
'saved_at' => 'Saved at :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Invoice Status',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Cycles remaining',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => 'Credits',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Per page',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'No results found.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Verification',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support underpayments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support overpayments.',
|
||||
'saved_at' => 'Saved at :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'activity_80' => ':user created subscription :subscription',
|
||||
'activity_81' => ':user updated subscription :subscription',
|
||||
'activity_82' => ':user archived subscription :subscription',
|
||||
@ -4258,7 +4218,7 @@ Nevažeći kontakt email',
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'acss' => 'ACSS Debit',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
|
||||
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
|
||||
@ -4655,8 +4615,8 @@ Nevažeći kontakt email',
|
||||
'search_purchase_order' => 'Search Purchase Order',
|
||||
'search_purchase_orders' => 'Search Purchase Orders',
|
||||
'login_url' => 'Login URL',
|
||||
'enable_applying_payments' => 'Enable Applying Payments',
|
||||
'enable_applying_payments_help' => 'Support separately creating and applying payments',
|
||||
'enable_applying_payments' => 'Manual Overpayments',
|
||||
'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
|
||||
'stock_quantity' => 'Stock Quantity',
|
||||
'notification_threshold' => 'Notification Threshold',
|
||||
'track_inventory' => 'Track Inventory',
|
||||
@ -5131,7 +5091,7 @@ Nevažeći kontakt email',
|
||||
'region' => 'Region',
|
||||
'county' => 'County',
|
||||
'tax_details' => 'Tax Details',
|
||||
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
|
||||
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
|
||||
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
|
||||
'default_payment_type' => 'Default Payment Type',
|
||||
'number_precision' => 'Number precision',
|
||||
@ -5167,7 +5127,93 @@ Nevažeći kontakt email',
|
||||
'government' => 'Government',
|
||||
'in_stock_quantity' => 'Stock quantity',
|
||||
'vendor_contact' => 'Vendor Contact',
|
||||
|
||||
'expense_status_4' => 'Unpaid',
|
||||
'expense_status_5' => 'Paid',
|
||||
'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
|
||||
'cache_data' => 'Cache Data',
|
||||
'unknown' => 'Unknown',
|
||||
'webhook_failure' => 'Webhook Failure',
|
||||
'email_opened' => 'Email Opened',
|
||||
'email_delivered' => 'Email Delivered',
|
||||
'log' => 'Log',
|
||||
'classification' => 'Classification',
|
||||
'stock_quantity_number' => 'Stock :quantity',
|
||||
'upcoming' => 'Upcoming',
|
||||
'client_contact' => 'Client Contact',
|
||||
'uncategorized' => 'Uncategorized',
|
||||
'login_notification' => 'Login Notification',
|
||||
'login_notification_help' => 'Sends an email notifying that a login has taken place.',
|
||||
'payment_refund_receipt' => 'Payment Refund Receipt # :number',
|
||||
'payment_receipt' => 'Payment Receipt # :number',
|
||||
'load_template_description' => 'The template will be applied to following:',
|
||||
'run_template' => 'Run template',
|
||||
'statement_design' => 'Statement Design',
|
||||
'delivery_note_design' => 'Delivery Note Design',
|
||||
'payment_receipt_design' => 'Payment Receipt Design',
|
||||
'payment_refund_design' => 'Payment Refund Design',
|
||||
'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
|
||||
'watch_video' => 'Watch Video',
|
||||
'view_extension' => 'View Extension',
|
||||
'reactivate_email' => 'Reactivate Email',
|
||||
'email_reactivated' => 'Successfully reactivated email',
|
||||
'template_help' => 'Enable using the design as a template',
|
||||
'quarter' => 'Quarter',
|
||||
'item_description' => 'Item Description',
|
||||
'task_item' => 'Task Item',
|
||||
'record_state' => 'Record State',
|
||||
'save_files_to_this_folder' => 'Save files to this folder',
|
||||
'downloads_folder' => 'Downloads Folder',
|
||||
'total_invoiced_quotes' => 'Invoiced Quotes',
|
||||
'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
|
||||
'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
|
||||
'user_logged_in_notification' => 'User Logged in Notification',
|
||||
'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
|
||||
'payment_email_all_contacts' => 'Payment Email To All Contacts',
|
||||
'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
|
||||
'add_line' => 'Add Line',
|
||||
'activity_139' => 'Expense :expense notification sent to :contact',
|
||||
'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
|
||||
'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
|
||||
'receipt' => 'Receipt',
|
||||
'charges' => 'Charges',
|
||||
'email_report' => 'Email Report',
|
||||
'payment_type_Pay Later' => 'Pay Later',
|
||||
'payment_type_credit' => 'Payment Type Credit',
|
||||
'payment_type_debit' => 'Payment Type Debit',
|
||||
'send_emails_to' => 'Send Emails To',
|
||||
'primary_contact' => 'Primary Contact',
|
||||
'all_contacts' => 'All Contacts',
|
||||
'insert_below' => 'Insert Below',
|
||||
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
|
||||
'nordigen_handler_error_heading_unknown' => 'An error has occured',
|
||||
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
|
||||
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_available' => 'Not Available',
|
||||
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
|
||||
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
|
||||
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
|
||||
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
|
||||
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
|
||||
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
|
||||
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -265,7 +265,6 @@ $lang = array(
|
||||
'erase_data' => 'A fiókja nincs regisztrálva, ez véglegesen törli minden adatát',
|
||||
'password' => 'Jelszó',
|
||||
'pro_plan_product' => '"Pro" csomag',
|
||||
'pro_plan_success' => 'Köszönjük, hogy az Invoice Ninja's Pro csomagot választotta!<p/><br/> <b>Következő lépések</b><p/> A fizetendő számlát elküldtük a fiókjához társított e-mail címre. Az összes fantasztikus Pro funkció feloldásához kövesse a számlán található utasításokat az egy éves Pro-szintű számlázás kifizetéséhez.<p/> Nem találja a számlát? További segítségre van szüksége? Örömmel segítünk – írjon nekünk a contact@invoiceninja.com címre',
|
||||
'unsaved_changes' => 'Elmentetlen változtatások vannak',
|
||||
'custom_fields' => 'Egyedi mezők',
|
||||
'company_fields' => 'Vállalat mezők',
|
||||
@ -382,7 +381,6 @@ $lang = array(
|
||||
'bought_designs' => 'Sikeresen hozzáadva az új dizájnkhoz',
|
||||
'sent' => 'Elküldve',
|
||||
'vat_number' => 'Adószám',
|
||||
'timesheets' => 'Időbeosztások',
|
||||
'payment_title' => 'Kérjük adja meg a számlázási címét és a bankkártya adatokat',
|
||||
'payment_cvv' => '* ez a 3-4 jegyű szám a kártya hátoldalán',
|
||||
'payment_footer1' => '* A számlázási címnek meg kell egyeznie a bankkártyához társítottal',
|
||||
@ -424,7 +422,6 @@ $lang = array(
|
||||
'reset_all' => 'Mindet alaphelyzetbe állít',
|
||||
'approve' => 'Jóváhagy',
|
||||
'token_billing_type_id' => 'Token számlázási típus',
|
||||
'token_billing_help' => 'Segítség a token számlázáshoz',
|
||||
'token_billing_1' => 'Letiltva',
|
||||
'token_billing_2' => 'Opt-in - a felhasználó egyetértésével',
|
||||
'token_billing_3' => 'Opt-out - alapértelmezett',
|
||||
@ -502,8 +499,8 @@ $lang = array(
|
||||
'auto_wrap' => 'Automatikus sortörés',
|
||||
'duplicate_post' => 'Kettőzött bejegyzés',
|
||||
'view_documentation' => 'Dokumentáció megtekintése',
|
||||
'app_title' => 'Alkalmazás címe',
|
||||
'app_description' => 'Alkalmazás leírása',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'sorok',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logó',
|
||||
@ -640,7 +637,6 @@ $lang = array(
|
||||
'recurring_invoice' => 'Ismétlődő számla',
|
||||
'new_recurring_quote' => 'Új ismétlődő árajánlat',
|
||||
'recurring_quote' => 'Ismétlődő árajánlat',
|
||||
'recurring_too_soon' => 'Túl korai az új ismétlődő számla létrehozása',
|
||||
'created_by_invoice' => 'Számla által létrehozva',
|
||||
'primary_user' => 'Elsődleges felhasználó',
|
||||
'help' => 'Segítség',
|
||||
@ -661,9 +657,6 @@ $lang = array(
|
||||
'status_unpaid' => 'Kifizetetlen',
|
||||
'status_all' => 'Összes',
|
||||
'show_line_item_tax' => 'Tételek adóinak megjelenítése',
|
||||
'iframe_url' => 'Beágyazott weboldal URL',
|
||||
'iframe_url_help1' => 'Adja meg a weboldal URL-jét, amelyet be szeretne ágyazni a számlába.',
|
||||
'iframe_url_help2' => 'Ez az opció csak a PDF exportálására használható.',
|
||||
'auto_bill' => 'Automatikus kifizetés',
|
||||
'military_time' => '24 órás időformátum',
|
||||
'last_sent' => 'Utoljára elküldve',
|
||||
@ -994,8 +987,6 @@ $lang = array(
|
||||
'trial_call_to_action' => 'Próbaverzió hívás a cselekvésre',
|
||||
'trial_success' => 'Próbaverzió siker',
|
||||
'overdue' => 'Lejárt',
|
||||
|
||||
|
||||
'white_label_text' => 'Saját márkás szöveg',
|
||||
'user_email_footer' => 'Felhasználói e-mail lábléc',
|
||||
'reset_password_footer' => 'Jelszó visszaállítás lábléc',
|
||||
@ -1004,9 +995,6 @@ $lang = array(
|
||||
'old_browser' => 'Régi böngésző',
|
||||
'newer_browser' => 'Újabb böngésző',
|
||||
'white_label_custom_css' => 'Saját márkás egyéni CSS',
|
||||
'bank_accounts_help' => 'Bankfiókok súgója',
|
||||
'us_banks' => 'Amerikai bankok',
|
||||
|
||||
'pro_plan_remove_logo' => 'Pro csomag: Logó eltávolítása',
|
||||
'pro_plan_remove_logo_link' => 'Kattintson ide',
|
||||
'invitation_status_sent' => 'Elküldött',
|
||||
@ -1019,7 +1007,6 @@ $lang = array(
|
||||
'email_error_user_unregistered' => 'Regisztrálatlan felhasználónak nem lehet e-mailt küldeni',
|
||||
'email_error_user_unconfirmed' => 'Nem megerősített felhasználónak nem lehet e-mailt küldeni',
|
||||
'email_error_invalid_contact_email' => 'Érvénytelen kapcsolat e-mail',
|
||||
|
||||
'navigation' => 'Navigáció',
|
||||
'list_invoices' => 'Számlák listázása',
|
||||
'list_clients' => 'Ügyfelek listázása',
|
||||
@ -1031,8 +1018,6 @@ $lang = array(
|
||||
'list_credits' => 'Jóváírások listázása',
|
||||
'tax_name' => 'Adónév',
|
||||
'report_settings' => 'Jelentés beállítások',
|
||||
'search_hotkey' => 'Keresés gyorsbillentyű',
|
||||
|
||||
'new_user' => 'Új felhasználó',
|
||||
'new_product' => 'Új termék',
|
||||
'new_tax_rate' => 'Új adókulcs',
|
||||
@ -1281,8 +1266,6 @@ $lang = array(
|
||||
'braintree_paypal_help_link_text' => 'PayPal számla csatolása a Braintree-hez',
|
||||
'token_billing_braintree_paypal' => 'Hitelkártya adatok mentése',
|
||||
'add_paypal_account' => 'PayPal számla hozzáadása',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'Nincs megadva fizetési mód',
|
||||
'chart_type' => 'Diagram típusa',
|
||||
'format' => 'Formátum',
|
||||
@ -1353,9 +1336,7 @@ be.',
|
||||
|
||||
'bank_account' => 'Banki fiók',
|
||||
'payment_processed_through_wepay' => 'ACH fizetések az WePay-en keresztül lesznek feldolgozva.',
|
||||
'wepay_payment_tos_agree' => 'Elfogadom a WePay :terms és a :privacy_policy.',
|
||||
'privacy_policy' => 'Adatvédelmi irányelvek',
|
||||
'wepay_payment_tos_agree_required' => 'Az ACH fizetések elfogadásához el kell fogadnia a WePay felhasználási feltételeit és adatvédelmi irányelveit.',
|
||||
'ach_email_prompt' => 'Kérjük, adja meg az e-mail címét:',
|
||||
'verification_pending' => 'Ellenőrzés folyamatban',
|
||||
|
||||
@ -1798,19 +1779,12 @@ adva :date',
|
||||
'bot_emailed_notify_paid' => 'Értesítés elküldve a számla kifizetéséről a bot által.',
|
||||
'add_product_to_invoice' => 'Termék hozzáadása a számlához.',
|
||||
'not_authorized' => 'Nincs jogosultsága.',
|
||||
'bot_get_code' => 'Kód lekérése a bottól.',
|
||||
'bot_welcome' => 'Üdvözlöm a bot üzenetben.',
|
||||
'email_not_found' => 'Az e-mail cím nem található.',
|
||||
'invalid_code' => 'Érvénytelen kód.',
|
||||
'security_code_email_subject' => 'Biztonsági kód a Invoice Ninja fiókjához',
|
||||
'security_code_email_line1' => 'Az Invoice Ninja fiók biztonsági kódját kéri.',
|
||||
'security_code_email_line2' => 'A biztonsági kód: :code',
|
||||
'list_products' => 'Termékek listázása.',
|
||||
|
||||
'include_item_taxes_inline' => 'Tételek adóinak beillesztése sorba.',
|
||||
'created_quotes' => 'Létrehozott árajánlatok.',
|
||||
'limited_gateways' => 'Megjegyzés: egyetlen bankkártyás fizetési szolgáltatót támogatunk cégenként.',
|
||||
|
||||
'warning' => 'Figyelmeztetés',
|
||||
'self-update' => 'Frissítés',
|
||||
'update_invoiceninja_title' => 'Invoice Ninja frissítése',
|
||||
@ -2060,7 +2034,6 @@ adva :date',
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Számla tőle',
|
||||
'email_alias_message' => 'Az ügyfeleknek csak egy e-mailt küldhet egy vállalat. A vállalat e-mail címe helyett használja az e-mail-aliasokat.',
|
||||
'full_name' => 'Teljes név',
|
||||
'month_year' => 'Hónap/Év',
|
||||
'valid_thru' => 'Érvényes:',
|
||||
@ -2129,7 +2102,6 @@ adva :date',
|
||||
'fees_disabled_for_gateway' => 'A díjak le vannak tiltva ennél a szolgáltatónál',
|
||||
'logout_and_delete' => 'Kijelentkezés és fiók törlése',
|
||||
'tax_rate_type_help' => 'Adókulcs típusának segítsége',
|
||||
'invoice_footer_help' => 'Számlaláb segítsége',
|
||||
'credit_note' => 'Jóváírási értesítés',
|
||||
'credit_issued_to' => 'Kiadott jóváírás:',
|
||||
'credit_to' => 'Jóváírás',
|
||||
@ -2153,11 +2125,6 @@ adva :date',
|
||||
'import_complete' => 'Az importálás befejeződött',
|
||||
'confirm_account_to_import' => 'Erősítsd meg a fiókodat, hogy importálhass',
|
||||
'import_started' => 'Az importálás elindult',
|
||||
'listening' => 'Figyelés...',
|
||||
'microphone_help' => 'Mikrofon segítsége',
|
||||
'voice_commands' => 'Hangparancsok',
|
||||
'sample_commands' => 'Minta parancsok',
|
||||
'voice_commands_feedback' => 'A fejlesztési csapatunk aktívan dolgozik a hangparancsok fejlesztésén. Köszönjük a visszajelzéseket!',
|
||||
'payment_type_Venmo' => 'Venmo',
|
||||
'payment_type_Money Order' => 'Pénzutalvány',
|
||||
'archived_products' => 'Archivált termékek',
|
||||
@ -2198,7 +2165,6 @@ adva :date',
|
||||
'empty' => 'Üres',
|
||||
'load_design' => 'Dizájn betöltése',
|
||||
'accepted_card_logos' => 'Elfogadott bankkártya logók',
|
||||
'phantomjs_local_and_cloud' => 'PhantomJS helyi és felhő verzió',
|
||||
'google_analytics' => 'Google Analytics',
|
||||
'analytics_key' => 'Analytics kulcs',
|
||||
'analytics_key_help' => 'Segítség az Analytics kulcshoz',
|
||||
@ -2247,7 +2213,6 @@ adva :date',
|
||||
'product_notes' => 'Termékjegyzetek',
|
||||
'app_version' => 'Alkalmazás verzió',
|
||||
'ofx_version' => 'OFX verzió',
|
||||
'error_app_key_set_to_default' => 'Hiba: az alkalmazás kulcsa alapértelmezett értékre állítva',
|
||||
'charge_late_fee' => 'Késedelmi díj felszámolása',
|
||||
'late_fee_amount' => 'Késedelmi díj összege',
|
||||
'late_fee_percent' => 'Késedelmi díj százaléka',
|
||||
@ -2388,7 +2353,6 @@ adva :date',
|
||||
'review_app_help' => 'Segítség az értékeléshez',
|
||||
'writing_a_review' => 'Értékelés írása',
|
||||
|
||||
'use_english_version' => 'Angol verzió használata',
|
||||
'tax1' => 'Adó 1',
|
||||
'tax2' => 'Adó 2',
|
||||
'fee_help' => 'A fizetési szolgáltató díjai az online fizetési tranzakciók feldolgozásával kapcsolatos költségeket jelentik.',
|
||||
@ -2728,7 +2692,6 @@ adva :date',
|
||||
'email_address_changed_message' => 'Az e-mail címed sikeresen megváltoztattuk.',
|
||||
'test' => 'Teszt',
|
||||
'beta' => 'Béta',
|
||||
'gmp_required' => 'GMP szükséges',
|
||||
'email_history' => 'E-mail előzmények',
|
||||
'loading' => 'Betöltés',
|
||||
'no_messages_found' => 'Nem található üzenet',
|
||||
@ -3191,7 +3154,6 @@ adva :date',
|
||||
'welcome_to_the_new_version' => 'Üdvözöljük az új verzióban!',
|
||||
'next_step_data_download' => 'A következő lépés az adatok letöltése.',
|
||||
'download_data' => 'Adatok letöltése',
|
||||
'migration_import' => 'Migrációs importálás',
|
||||
'continue' => 'Folytatás',
|
||||
'company1' => 'Vállalat 1',
|
||||
'company2' => 'Vállalat 2',
|
||||
@ -5226,6 +5188,15 @@ adva :date',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,7 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'Il tuo account non è registrato, questo eliminerà definitivamente i tuoi dati.',
|
||||
'password' => 'Password',
|
||||
'pro_plan_product' => 'Piano Pro',
|
||||
'pro_plan_success' => 'Grazie per aver scelto il piano Pro di Invoice Ninja!<p/><br/> <b>Prossimi passi</b><p/> Una fattura pagabile è stata inviata all'indirizzo e-mail associato al tuo account. Per sbloccare tutte le fantastiche funzionalità Pro, segui le istruzioni sulla fattura per pagare un anno di fatturazione a livello Pro.<p/> Non trovi la fattura? Hai bisogno di ulteriore assistenza? Siamo felici di aiutarti: inviaci un'e-mail a contact@invoiceninja.com',
|
||||
'unsaved_changes' => 'Ci sono dei cambiamenti non salvati',
|
||||
'custom_fields' => 'Campi Personalizzabili',
|
||||
'company_fields' => 'Campi Azienda',
|
||||
@ -389,7 +388,6 @@ $lang = array(
|
||||
'bought_designs' => 'Nuovi stili di fattura aggiunti con successo ',
|
||||
'sent' => 'Inviato',
|
||||
'vat_number' => 'Partita IVA',
|
||||
'timesheets' => 'Schede attività',
|
||||
'payment_title' => 'Inserisci il tuo indirizzo di fatturazione e i dati della tua carta di credito',
|
||||
'payment_cvv' => '*Numero di 3-4 cifre sul retro della carta',
|
||||
'payment_footer1' => '*L\'indirizzo di fatturazione deve corrispondere all\'indirizzo associato alla carta di credito.',
|
||||
@ -431,7 +429,6 @@ $lang = array(
|
||||
'reset_all' => 'Resetta Tutto',
|
||||
'approve' => 'Approva',
|
||||
'token_billing_type_id' => 'Fatturazione',
|
||||
'token_billing_help' => 'Memorizza i dettagli di pagamento con WePay, Stripe, Braintree o GoCardless.',
|
||||
'token_billing_1' => 'Disabilitato',
|
||||
'token_billing_2' => 'Attivazione: la checkbox è mostrata ma non selezionata',
|
||||
'token_billing_3' => 'Rinuncia - la checkbox è visualizzata e selezionata',
|
||||
@ -509,8 +506,8 @@ $lang = array(
|
||||
'auto_wrap' => 'Linea a capo automaticamente',
|
||||
'duplicate_post' => 'Attenzione: la pagina precedente è stata inviata due volte. Il secondo invio è stato ignorato.',
|
||||
'view_documentation' => 'Visualizza documentazione',
|
||||
'app_title' => 'Fatturazione online gratuita e open source',
|
||||
'app_description' => 'Invoice Ninja è una soluzione gratis e open-source per l\'emissione di fatture e ricevute ai tuoi clienti. Con Invoce Ninja puoi facilmente creare e inviare delle bellissime ricevute da qualsiasi dispositivo che abbia accesso al web. I tuoi clienti possono stampare le tue ricevute, stamparle come pdf e addirittura pagarti online direttamente dentro il sistema.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'righe',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
@ -647,7 +644,6 @@ $lang = array(
|
||||
'recurring_invoice' => 'Fattura Ricorrente',
|
||||
'new_recurring_quote' => 'Nuovo Preventivo Ricorrente',
|
||||
'recurring_quote' => 'Preventivo Ricorrente',
|
||||
'recurring_too_soon' => 'È troppo presto per creare la prossima fattura ricorrente, è prevista per :date',
|
||||
'created_by_invoice' => 'Creato da :invoice',
|
||||
'primary_user' => 'Utente principale',
|
||||
'help' => 'Aiuto',
|
||||
@ -668,9 +664,6 @@ $lang = array(
|
||||
'status_unpaid' => 'Non pagato',
|
||||
'status_all' => 'Tutti',
|
||||
'show_line_item_tax' => 'Mostra <b>imposte dell\'articolo sulla riga stessa</b> ',
|
||||
'iframe_url' => 'Website',
|
||||
'iframe_url_help1' => 'Copia il seguente codice in una pagina del tuo sito.',
|
||||
'iframe_url_help2' => 'È possibile verificare la funzionalità facendo clic su "Visualizza come destinatario" per una fattura.',
|
||||
'auto_bill' => 'Fatturazione automatica',
|
||||
'military_time' => '24 ore',
|
||||
'last_sent' => 'Ultimo inviato',
|
||||
@ -1001,8 +994,6 @@ $lang = array(
|
||||
'trial_call_to_action' => 'Start Free Trial',
|
||||
'trial_success' => 'Successfully enabled two week free pro plan trial',
|
||||
'overdue' => 'Scaduto',
|
||||
|
||||
|
||||
'white_label_text' => 'Acquista una licenza di un anno al prezzo di $:price per rimuovere il logo di Invoice Ninja dalle fatture e dal portale clienti.',
|
||||
'user_email_footer' => 'Per modificare le impostazioni di notifiche via email per favore accedi a: :link',
|
||||
'reset_password_footer' => 'Se non sei stato tu a voler resettare la password per favore invia un\'email di assistenza a: :email',
|
||||
@ -1011,9 +1002,6 @@ $lang = array(
|
||||
'old_browser' => 'Per favore usa un :link',
|
||||
'newer_browser' => 'browser più recente',
|
||||
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
|
||||
'bank_accounts_help' => 'Connetti un conto bancario per importare le spese e creare i fornitori automaticamente. Supporta American Express e :link',
|
||||
'us_banks' => 'Più di 400 banche negli Stati Uniti',
|
||||
|
||||
'pro_plan_remove_logo' => ':link per rimuovere il logo di Invoice Ninja aderendo al programma pro',
|
||||
'pro_plan_remove_logo_link' => 'Clicca qui',
|
||||
'invitation_status_sent' => 'Inviato',
|
||||
@ -1026,7 +1014,6 @@ $lang = array(
|
||||
'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' => 'E-mail di contatto non valida',
|
||||
|
||||
'navigation' => 'Navigation',
|
||||
'list_invoices' => 'List Invoices',
|
||||
'list_clients' => 'Elenco Clienti',
|
||||
@ -1038,8 +1025,6 @@ $lang = array(
|
||||
'list_credits' => 'List Credits',
|
||||
'tax_name' => 'Nome Tassa',
|
||||
'report_settings' => 'Impostazioni Report',
|
||||
'search_hotkey' => 'shortcut is /',
|
||||
|
||||
'new_user' => 'Nuovo utente',
|
||||
'new_product' => 'Nuovo Prodotto',
|
||||
'new_tax_rate' => 'Nuova Aliquota Fiscale',
|
||||
@ -1291,8 +1276,6 @@ $lang = array(
|
||||
'braintree_paypal_help_link_text' => 'collega PayPal al tuo account BrainTree',
|
||||
'token_billing_braintree_paypal' => 'Salva i dettagli del pagamento',
|
||||
'add_paypal_account' => 'Aggiungi un account Paypal',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'Nessun metodo di pagamento specificato',
|
||||
'chart_type' => 'Tipo di grafico',
|
||||
'format' => 'Formato',
|
||||
@ -1361,9 +1344,7 @@ $lang = array(
|
||||
|
||||
'bank_account' => 'COnto bancario',
|
||||
'payment_processed_through_wepay' => 'I pagamenti ACH verranno gestiti da WePay.',
|
||||
'wepay_payment_tos_agree' => 'Accetto :terms e :privacy_policy di WePay.',
|
||||
'privacy_policy' => 'Privacy Policy',
|
||||
'wepay_payment_tos_agree_required' => 'Devi accettare i termini di servizio e della privacy di WePay.',
|
||||
'ach_email_prompt' => 'Per favore inserisci un indirizzo email:',
|
||||
'verification_pending' => 'In attesa di Verifica',
|
||||
|
||||
@ -1804,19 +1785,12 @@ $lang = array(
|
||||
'bot_emailed_notify_paid' => 'Ti mando una mail quando è pagata.',
|
||||
'add_product_to_invoice' => 'Aggiungi 1 :product',
|
||||
'not_authorized' => 'Non hai l\'autorizzazione',
|
||||
'bot_get_code' => 'Grazie! Ti ho inviato un\'email con il tuo codice di sicurezza',
|
||||
'bot_welcome' => 'Fatto, il tuo account è stato verificato.',
|
||||
'email_not_found' => 'Nessun account trovato per :email',
|
||||
'invalid_code' => 'Il codice non è corretto',
|
||||
'security_code_email_subject' => 'Codice di sicurezza per il Bot Invoice Ninja',
|
||||
'security_code_email_line1' => 'Questo è il codice di sicurezza del tuo Bot Invoice Ninja',
|
||||
'security_code_email_line2' => 'Nota: scadrà in 10 minuti',
|
||||
'list_products' => 'Lista prodotti',
|
||||
|
||||
'include_item_taxes_inline' => 'Includi <b>tasse di riga articolo in totale riga</b>',
|
||||
'created_quotes' => 'Creati con successo :count preventivi\o',
|
||||
'limited_gateways' => 'Nota: supportiamo una piattaforma per le carte di credito per ogni società.',
|
||||
|
||||
'warning' => 'Attenzione',
|
||||
'self-update' => 'Aggiorna',
|
||||
'update_invoiceninja_title' => 'Aggiorna Invoice Ninja',
|
||||
@ -2066,7 +2040,6 @@ $lang = array(
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Fatture Da:',
|
||||
'email_alias_message' => 'Richiediamo a ogni azienda di avere un indirizzo e-mail univoco.<br/> Prendi in considerazione l'utilizzo di un alias. ad esempio, email+etichetta@example.com',
|
||||
'full_name' => 'Nome Completo',
|
||||
'month_year' => 'MESE/ANNO',
|
||||
'valid_thru' => 'Valido\nfino a',
|
||||
@ -2136,7 +2109,6 @@ $lang = array(
|
||||
'fees_disabled_for_gateway' => 'Tariffe disattivate per questa piattaforma.',
|
||||
'logout_and_delete' => 'Esci/Elimina Account',
|
||||
'tax_rate_type_help' => 'Le aliquote fiscali inclusive regolano il costo della voce della riga quando sono selezionate. <br/>Solo le aliquote fiscali esclusive possono essere usate come predefinite.',
|
||||
'invoice_footer_help' => 'Utilizzare $pageNumber e $pageCount per visualizzare le informazioni sulla pagina.',
|
||||
'credit_note' => 'Nota di Credito',
|
||||
'credit_issued_to' => 'Credito rilasciato a',
|
||||
'credit_to' => 'Credito a',
|
||||
@ -2160,11 +2132,6 @@ $lang = array(
|
||||
'import_complete' => 'La tua importazione è stata completata con successo.',
|
||||
'confirm_account_to_import' => 'Conferma il tuo account per importare i dati.',
|
||||
'import_started' => 'L\'importazione è iniziata, ti invieremo un\'email una volta completata.',
|
||||
'listening' => 'In ascolto...',
|
||||
'microphone_help' => 'Dì "nuova fattura per [cliente]" o "mostrami i pagamenti archiviati di [cliente]"',
|
||||
'voice_commands' => 'Comandi vocali',
|
||||
'sample_commands' => 'Comandi di esempio',
|
||||
'voice_commands_feedback' => 'Stiamo lavorando attivamente per migliorare questa funzione, se c'è un comando che desideri che supportiamo, inviaci un'e-mail a :email.',
|
||||
'payment_type_Venmo' => 'Venmo',
|
||||
'payment_type_Money Order' => 'Vaglia',
|
||||
'archived_products' => 'Archiviati con successo :count prodotti',
|
||||
@ -2205,7 +2172,6 @@ $lang = array(
|
||||
'empty' => 'Vuoto',
|
||||
'load_design' => 'Carica Design',
|
||||
'accepted_card_logos' => 'Loghi carte accettate',
|
||||
'phantomjs_local_and_cloud' => 'Utilizzando PhantomJS locale, tornando a phantomjscloud.com',
|
||||
'google_analytics' => 'Google Analytics',
|
||||
'analytics_key' => 'Chiave Analytics',
|
||||
'analytics_key_help' => 'Tieni traccia dei pagamenti utilizzando :link',
|
||||
@ -2254,7 +2220,6 @@ $lang = array(
|
||||
'product_notes' => 'Note Prodotto',
|
||||
'app_version' => 'Versione App',
|
||||
'ofx_version' => 'Versione OFX',
|
||||
'error_app_key_set_to_default' => 'Errore: APP_KEY è impostato su un valore predefinito, per aggiornarlo fai un backup del tuo database e poi esegui <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Addebita la commissione per il ritardo',
|
||||
'late_fee_amount' => 'Importo della commissione per il ritardo',
|
||||
'late_fee_percent' => 'Percentuale commissione in ritardo',
|
||||
@ -2395,7 +2360,6 @@ $lang = array(
|
||||
'review_app_help' => 'Ci auguriamo che ti piaccia usare l'app.<br/> Se prendessi in considerazione :link lo apprezzeremmo molto!',
|
||||
'writing_a_review' => 'scrivendo una recensione',
|
||||
|
||||
'use_english_version' => 'Assicurati di stare usanto la versione Inglese dei file. <br/> Usiamo le instestazioni delle colonne come corrispondenza per i campi.',
|
||||
'tax1' => 'Prima Tassa',
|
||||
'tax2' => 'Seconda Tassa',
|
||||
'fee_help' => 'Le tariffe delle piattaforme sono i costi applicati per l\'accesso alle reti finanziarie che gestiscono i pagamenti online.',
|
||||
@ -2735,7 +2699,6 @@ $lang = array(
|
||||
'email_address_changed_message' => 'L'indirizzo email del tuo account è stato cambiato da :old_email a :new_email.',
|
||||
'test' => 'Test',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'Esportare su ZIP richiede l\'estensione GMP',
|
||||
'email_history' => 'Storico email',
|
||||
'loading' => 'Caricando',
|
||||
'no_messages_found' => 'Nessuno messaggio trovato',
|
||||
@ -3198,7 +3161,6 @@ $lang = array(
|
||||
'welcome_to_the_new_version' => 'Benvenuti nella nuova versione di Invoice Ninja',
|
||||
'next_step_data_download' => 'Al passaggio successivo, ti consentiremo di scaricare i tuoi dati per la migrazione.',
|
||||
'download_data' => 'Premi il bottone qui sotto per scaricare i dati.',
|
||||
'migration_import' => 'Fantastico! Ora sei pronto per importare la tua migrazione. Vai alla tua nuova installazione per importare i tuoi dati',
|
||||
'continue' => 'Continua',
|
||||
'company1' => 'Azienda Personalizzata 1',
|
||||
'company2' => 'Azienda Personalizzata 2',
|
||||
@ -5233,6 +5195,15 @@ $lang = array(
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,13 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'アカウントが登録されていません。そのため、データが完全に消去されます。',
|
||||
'password' => 'パスワード',
|
||||
'pro_plan_product' => 'プロ・プラン',
|
||||
'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/> <br/>
|
||||
<b>Next Steps</b><p/>A 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.<p/>
|
||||
Can\'t find the invoice? Need further assistance? We\'re happy to help
|
||||
-- email us at contact@invoiceninja.com',
|
||||
'unsaved_changes' => '未保存の変更があります。',
|
||||
'custom_fields' => 'カスタムフィールド',
|
||||
'company_fields' => '企業フィールド',
|
||||
@ -395,7 +388,6 @@ $lang = array(
|
||||
'bought_designs' => '請求書デザインを追加しました。',
|
||||
'sent' => '送信済',
|
||||
'vat_number' => 'VATナンバー',
|
||||
'timesheets' => 'タイムシート',
|
||||
'payment_title' => '請求先住所とクレジトカード情報を入力してください。',
|
||||
'payment_cvv' => '*クレジットカード裏側に記載されている、3桁から4桁の番号です。',
|
||||
'payment_footer1' => '*請求先住所はクレジットカードの住所と同一である必要があります。',
|
||||
@ -437,7 +429,6 @@ $lang = array(
|
||||
'reset_all' => '全てをリセット',
|
||||
'approve' => 'Approve',
|
||||
'token_billing_type_id' => 'Token Billing',
|
||||
'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
|
||||
'token_billing_1' => '無効',
|
||||
'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
|
||||
'token_billing_3' => 'Opt-out - checkbox is shown and selected',
|
||||
@ -515,8 +506,8 @@ $lang = array(
|
||||
'auto_wrap' => 'Auto Line Wrap',
|
||||
'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.',
|
||||
'view_documentation' => 'View Documentation',
|
||||
'app_title' => 'Free Open-Source Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'rows',
|
||||
'www' => 'www',
|
||||
'logo' => 'ロゴ',
|
||||
@ -653,7 +644,6 @@ $lang = array(
|
||||
'recurring_invoice' => 'Recurring Invoice',
|
||||
'new_recurring_quote' => 'New Recurring Quote',
|
||||
'recurring_quote' => 'Recurring Quote',
|
||||
'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
|
||||
'created_by_invoice' => 'Created by :invoice',
|
||||
'primary_user' => 'プライマリ・ユーザ',
|
||||
'help' => 'ヘルプ',
|
||||
@ -674,9 +664,6 @@ $lang = array(
|
||||
'status_unpaid' => '未払い',
|
||||
'status_all' => 'All',
|
||||
'show_line_item_tax' => 'Display <b>line item taxes inline</b>',
|
||||
'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' => '最後の送信',
|
||||
@ -1019,8 +1006,6 @@ $lang = array(
|
||||
'trial_call_to_action' => 'フリートライアルを始める',
|
||||
'trial_success' => 'Successfully enabled two week free pro plan trial',
|
||||
'overdue' => 'Overdue',
|
||||
|
||||
|
||||
'white_label_text' => '$:price で 1 年間のホワイト ラベル ライセンスを購入して、Invoice Ninja のブランドを請求書およびクライアント ポータルから削除します。',
|
||||
'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',
|
||||
@ -1029,9 +1014,6 @@ $lang = array(
|
||||
'old_browser' => ':link を使用してください',
|
||||
'newer_browser' => 'newer browser',
|
||||
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
|
||||
'bank_accounts_help' => '銀行口座を接続して、経費を自動的にインポートし、納入業者を作成します。 American Expressと:linkをサポートします。 ',
|
||||
'us_banks' => '400+ US banks',
|
||||
|
||||
'pro_plan_remove_logo' => 'プロプランに加入して、Invoice Ninjaのロゴを消す。 :link',
|
||||
'pro_plan_remove_logo_link' => 'こちらをクリック',
|
||||
'invitation_status_sent' => '送信済み',
|
||||
@ -1044,7 +1026,6 @@ $lang = array(
|
||||
'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' => 'ナビゲーション',
|
||||
'list_invoices' => '請求書一覧',
|
||||
'list_clients' => '顧客一覧',
|
||||
@ -1056,8 +1037,6 @@ $lang = array(
|
||||
'list_credits' => '前受金一覧',
|
||||
'tax_name' => '税名称',
|
||||
'report_settings' => 'レポート設定',
|
||||
'search_hotkey' => 'shortcut is /',
|
||||
|
||||
'new_user' => '新しいユーザ',
|
||||
'new_product' => '新しい商品',
|
||||
'new_tax_rate' => '新しい税率',
|
||||
@ -1307,8 +1286,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -1377,9 +1354,7 @@ $lang = array(
|
||||
|
||||
'bank_account' => '銀行口座',
|
||||
'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
|
||||
'wepay_payment_tos_agree' => 'WePay :terms および :privacy_policy に同意します。',
|
||||
'privacy_policy' => 'Privacy Policy',
|
||||
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
|
||||
'ach_email_prompt' => 'メールアドレスを入力してください：',
|
||||
'verification_pending' => 'Verification Pending',
|
||||
|
||||
@ -1820,19 +1795,12 @@ $lang = array(
|
||||
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
|
||||
'add_product_to_invoice' => '1 :product を追加',
|
||||
'not_authorized' => 'You are not authorized',
|
||||
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
|
||||
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
|
||||
'email_not_found' => ':email の利用可能なアカウントが見つかりませんでした',
|
||||
'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' => '注: 有効期限は 10 分です。',
|
||||
'list_products' => '商品の一覧',
|
||||
|
||||
'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
|
||||
'created_quotes' => ':count 件の見積もりが正常に作成されました',
|
||||
'limited_gateways' => '注: 会社ごとに 1 つのクレジット カード ゲートウェイがサポートされます。',
|
||||
|
||||
'warning' => 'Warning',
|
||||
'self-update' => 'アップデート',
|
||||
'update_invoiceninja_title' => 'Invoice Ninjaをアップデート',
|
||||
@ -1933,6 +1901,7 @@ $lang = array(
|
||||
'require_quote_signature_help' => 'Require client to provide their signature.',
|
||||
'i_agree' => 'I Agree To The Terms',
|
||||
'sign_here' => 'ここにご署名下さい：',
|
||||
'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
|
||||
'authorization' => 'Authorization',
|
||||
'signed' => 'Signed',
|
||||
|
||||
@ -2081,7 +2050,6 @@ $lang = array(
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => '請求書の送信者:',
|
||||
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'full_name' => 'Full Name',
|
||||
'month_year' => 'MONTH/YEAR',
|
||||
'valid_thru' => 'Valid\nthru',
|
||||
@ -2150,7 +2118,6 @@ $lang = array(
|
||||
'fees_disabled_for_gateway' => 'この決済方法では決済手数料は無効になっています。',
|
||||
'logout_and_delete' => 'Log Out/Delete Account',
|
||||
'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.<br/>Only exclusive tax rates can be used as a default.',
|
||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||
'credit_note' => 'Credit Note',
|
||||
'credit_issued_to' => 'Credit issued to',
|
||||
'credit_to' => 'Credit to',
|
||||
@ -2174,11 +2141,6 @@ $lang = array(
|
||||
'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' => 'この機能の改善に積極的に取り組んでいます。サポートしてほしいコマンドがある場合は、:email までメールでお問い合わせください。',
|
||||
'payment_type_Venmo' => 'Venmo',
|
||||
'payment_type_Money Order' => 'Money Order',
|
||||
'archived_products' => ':count 個の商品をアーカイブしました。',
|
||||
@ -2219,7 +2181,6 @@ $lang = array(
|
||||
'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' => ':link を使用して支払いを追跡する',
|
||||
@ -2268,7 +2229,6 @@ $lang = array(
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'error_app_key_set_to_default' => 'エラー: APP_KEY がデフォルト値に設定されています。更新するには、データベースをバックアップしてから、 <code>php artisan ninja:update-key</code>を実行してください。',
|
||||
'charge_late_fee' => 'Charge Late Fee',
|
||||
'late_fee_amount' => 'Late Fee Amount',
|
||||
'late_fee_percent' => 'Late Fee Percent',
|
||||
@ -2402,11 +2362,13 @@ $lang = array(
|
||||
'currency_libyan_dinar' => 'Libyan Dinar',
|
||||
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
|
||||
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
|
||||
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
|
||||
'currency_malagasy_ariary' => 'Malagasy ariary',
|
||||
"currency_tongan_pa_anga" => "Tongan Pa'anga",
|
||||
|
||||
'review_app_help' => 'アプリをお楽しみいただければ幸いです。<br/> :link をご検討いただければ幸いです。',
|
||||
'writing_a_review' => 'writing a review',
|
||||
|
||||
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
|
||||
'tax1' => 'First Tax',
|
||||
'tax2' => 'Second Tax',
|
||||
'fee_help' => '決済手数料は、オンライン決済を処理する決済サービスへの費用です。',
|
||||
@ -2746,7 +2708,6 @@ $lang = array(
|
||||
'email_address_changed_message' => 'アカウントのメール アドレスが :old_email から :new_email に変更されました。',
|
||||
'test' => 'Test',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
|
||||
'email_history' => 'Email History',
|
||||
'loading' => 'Loading',
|
||||
'no_messages_found' => 'No messages found',
|
||||
@ -3209,7 +3170,6 @@ $lang = array(
|
||||
'welcome_to_the_new_version' => '「Invoice Ninja」の新バージョンへようこそ ',
|
||||
'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
|
||||
'download_data' => 'Press button below to download the data.',
|
||||
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
|
||||
'continue' => 'Continue',
|
||||
'company1' => 'Custom Company 1',
|
||||
'company2' => 'Custom Company 2',
|
||||
@ -3368,7 +3328,7 @@ $lang = array(
|
||||
'credit_number_counter' => 'Credit Number Counter',
|
||||
'reset_counter_date' => 'Reset Counter Date',
|
||||
'counter_padding' => 'Counter Padding',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
|
||||
'default_tax_name_1' => 'Default Tax Name 1',
|
||||
'default_tax_rate_1' => 'Default Tax Rate 1',
|
||||
'default_tax_name_2' => 'Default Tax Name 2',
|
||||
@ -3679,9 +3639,9 @@ $lang = array(
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment' => 'Allow Overpayment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment' => 'Allow Underpayment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
@ -3853,308 +3813,308 @@ $lang = array(
|
||||
'registration_url' => 'Registration URL',
|
||||
'show_product_cost' => 'Show Product Cost',
|
||||
'complete' => '完了',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'クレジット :invoice は :client に送信されました',
|
||||
'notification_credit_viewed_subject' => 'クレジット :invoice は :client によって閲覧されました',
|
||||
'notification_credit_sent' => '次のクライアント :client には、:amount のクレジット :invoice が電子メールで送信されました。',
|
||||
'notification_credit_viewed' => '次のクライアント :client は、:amount のクレジット :credit を表示しました。',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Invoice Status',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Cycles remaining',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => '新しいアカウントが :user - :email によって IP アドレスから作成されました: :ip',
|
||||
'notification_payment_paid_subject' => '支払いは :client によって行われました',
|
||||
'notification_partial_payment_paid_subject' => '一部支払いは :client によって行われました',
|
||||
'notification_payment_paid' => ':amount の支払いは、クライアント :client によって :invoice に対して行われました。',
|
||||
'notification_partial_payment_paid' => ':amount の一部支払いは、クライアント :client によって :invoice に対して行われました。',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => '請求書番号 :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => '概要・統計',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'この請求に対する支払いが完了していません。 支払いを完了するにはこのボタンを押してください。',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => '前受金',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => '支払いを完了する',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Per page',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => ':entity を表示するには、パスワードを入力する必要があります。',
|
||||
'showing_x_of' => ':total の結果のうち、:first から :last を表示しています',
|
||||
'no_results' => 'No results found.',
|
||||
'payment_failed_subject' => 'クライアント :client の支払いに失敗しました',
|
||||
'payment_failed_body' => 'クライアント :client による支払いは、メッセージ :message で失敗しました',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Verification',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => '著作権 © :year :company。',
|
||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => '許可されているファイルの種類:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: 不良トラック データ (無効な CVV および/または有効期限)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => '最低限必要な支払いは :amount です',
|
||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support over payments.',
|
||||
'saved_at' => '保存元： :time',
|
||||
'credit_payment' => '請求書に適用されるクレジット :invoice_number',
|
||||
'credit_subject' => ':account からの新しいクレジット :number',
|
||||
'credit_message' => ':amount のクレジットを表示するには、下のリンクをクリックしてください。',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => '請求書 :invoice のリマインダー 1 が :client に送信されました',
|
||||
'notification_invoice_reminder2_sent_subject' => '請求書 :invoice のリマインダー 2 が :client に送信されました',
|
||||
'notification_invoice_reminder3_sent_subject' => '請求書 :invoice のリマインダー 3 が :client に送信されました',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => '請求書 :invoice の無限のリマインダーが :client に送信されました',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'クレジット :invoice を :contact に配信できませんでした。 \n :error',
|
||||
'notification_credit_bounced_subject' => 'クレジットを提供できません :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'アカウントあたり :limit 社の制限。',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => '請求書 ID :invoice はこの支払いに関連していません',
|
||||
'credit_not_related_to_payment' => 'クレジット ID :credit は、この支払いに関連していません',
|
||||
'max_refundable_invoice' => '請求書 ID :invoice に許可されている金額を超えて払い戻しを試みています。払い戻し可能な最大金額は :amount です',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'クレジット :credit の許容額を超えて返金しようとしています。返金可能な最大額は :amount です',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => '定期請求書番号 :number は既に使用されています',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => '請求書 ID :number は払い戻しできません',
|
||||
'attempted_refund_failed' => ':amount の払い戻しを試みていますが、払い戻し可能なのは :refundable_amount のみです',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => '移行完了',
|
||||
'migration_completed_description' => '移行作業が完了しました。 ログイン後にデータを確認してください。',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => '要求されたアクション :action は利用できません。',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => '無効なライセンスまたは無効な環境 :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => ':invoice に対して :amount をお支払いいただきありがとうございます。',
|
||||
'online_payments_minimum_note' => '注: オンラインでの支払いは、金額が 1 ドルまたは同等の通貨を超える場合にのみサポートされます。',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'メールアドレス確認用メールが送信されました',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => ':contact からの定期請求キャンセルのリクエスト',
|
||||
'recurring_cancellation_request_body' => 'クライアント :client からの :contact は定期請求書のキャンセルを要求されました :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => '警告: セッションの有効期限が近づいています',
|
||||
'count_hours' => ':count 時間',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count 日',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => '警告: 電話番号を変更すると 2FA が無効になります',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => ':count サブスクリプションを検索',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'コードベースへの変更が更新をブロックしている可能性があります。次のコマンドを実行して変更を破棄できます。',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count 分',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'クレジット :invoice は :client に送信されました',
|
||||
'notification_credit_viewed_subject' => 'クレジット :invoice は :client によって閲覧されました',
|
||||
'notification_credit_sent' => '次のクライアント :client には、:amount のクレジット :invoice が電子メールで送信されました。',
|
||||
'notification_credit_viewed' => '次のクライアント :client は、:amount のクレジット :credit を表示しました。',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Invoice Status',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Cycles remaining',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => '新しいアカウントが :user - :email によって IP アドレスから作成されました: :ip',
|
||||
'notification_payment_paid_subject' => '支払いは :client によって行われました',
|
||||
'notification_partial_payment_paid_subject' => '一部支払いは :client によって行われました',
|
||||
'notification_payment_paid' => ':amount の支払いは、クライアント :client によって :invoice に対して行われました。',
|
||||
'notification_partial_payment_paid' => ':amount の一部支払いは、クライアント :client によって :invoice に対して行われました。',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => '請求書番号 :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => '概要・統計',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'この請求に対する支払いが完了していません。 支払いを完了するにはこのボタンを押してください。',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => '前受金',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => '支払いを完了する',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Per page',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => ':entity を表示するには、パスワードを入力する必要があります。',
|
||||
'showing_x_of' => ':total の結果のうち、:first から :last を表示しています',
|
||||
'no_results' => 'No results found.',
|
||||
'payment_failed_subject' => 'クライアント :client の支払いに失敗しました',
|
||||
'payment_failed_body' => 'クライアント :client による支払いは、メッセージ :message で失敗しました',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Verification',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => '著作権 © :year :company。',
|
||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => '許可されているファイルの種類:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: 不良トラック データ (無効な CVV および/または有効期限)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => '最低限必要な支払いは :amount です',
|
||||
'under_payments_disabled' => 'Company doesn\'t support underpayments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support overpayments.',
|
||||
'saved_at' => '保存元： :time',
|
||||
'credit_payment' => '請求書に適用されるクレジット :invoice_number',
|
||||
'credit_subject' => ':account からの新しいクレジット :number',
|
||||
'credit_message' => ':amount のクレジットを表示するには、下のリンクをクリックしてください。',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => '請求書 :invoice のリマインダー 1 が :client に送信されました',
|
||||
'notification_invoice_reminder2_sent_subject' => '請求書 :invoice のリマインダー 2 が :client に送信されました',
|
||||
'notification_invoice_reminder3_sent_subject' => '請求書 :invoice のリマインダー 3 が :client に送信されました',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => '請求書 :invoice の無限のリマインダーが :client に送信されました',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'クレジット :invoice を :contact に配信できませんでした。 \n :error',
|
||||
'notification_credit_bounced_subject' => 'クレジットを提供できません :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'アカウントあたり :limit 社の制限。',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => '請求書 ID :invoice はこの支払いに関連していません',
|
||||
'credit_not_related_to_payment' => 'クレジット ID :credit は、この支払いに関連していません',
|
||||
'max_refundable_invoice' => '請求書 ID :invoice に許可されている金額を超えて払い戻しを試みています。払い戻し可能な最大金額は :amount です',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'クレジット :credit の許容額を超えて返金しようとしています。返金可能な最大額は :amount です',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => '定期請求書番号 :number は既に使用されています',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => '請求書 ID :number は払い戻しできません',
|
||||
'attempted_refund_failed' => ':amount の払い戻しを試みていますが、払い戻し可能なのは :refundable_amount のみです',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => '移行完了',
|
||||
'migration_completed_description' => '移行作業が完了しました。 ログイン後にデータを確認してください。',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => '要求されたアクション :action は利用できません。',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => '無効なライセンスまたは無効な環境 :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => ':invoice に対して :amount をお支払いいただきありがとうございます。',
|
||||
'online_payments_minimum_note' => '注: オンラインでの支払いは、金額が 1 ドルまたは同等の通貨を超える場合にのみサポートされます。',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'メールアドレス確認用メールが送信されました',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => ':contact からの定期請求キャンセルのリクエスト',
|
||||
'recurring_cancellation_request_body' => 'クライアント :client からの :contact は定期請求書のキャンセルを要求されました :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => '警告: セッションの有効期限が近づいています',
|
||||
'count_hours' => ':count 時間',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count 日',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => '警告: 電話番号を変更すると 2FA が無効になります',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => ':count サブスクリプションを検索',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'コードベースへの変更が更新をブロックしている可能性があります。次のコマンドを実行して変更を破棄できます。',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count 分',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'activity_80' => ':user がサブスクリプション :subscription を作成しました',
|
||||
'activity_81' => ':user 更新されたサブスクリプション :subscription',
|
||||
'activity_82' => ':user アーカイブされたサブスクリプション :subscription',
|
||||
@ -4257,7 +4217,7 @@ $lang = array(
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'acss' => 'ACSS Debit',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
'client_payment_failure_body' => '金額 :amount の請求書 :invoice の支払いに失敗しました。',
|
||||
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
|
||||
@ -4654,8 +4614,8 @@ $lang = array(
|
||||
'search_purchase_order' => 'Search Purchase Order',
|
||||
'search_purchase_orders' => 'Search Purchase Orders',
|
||||
'login_url' => 'Login URL',
|
||||
'enable_applying_payments' => 'Enable Applying Payments',
|
||||
'enable_applying_payments_help' => 'Support separately creating and applying payments',
|
||||
'enable_applying_payments' => 'Manual Overpayments',
|
||||
'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
|
||||
'stock_quantity' => 'Stock Quantity',
|
||||
'notification_threshold' => 'Notification Threshold',
|
||||
'track_inventory' => 'Track Inventory',
|
||||
@ -5130,7 +5090,7 @@ $lang = array(
|
||||
'region' => 'Region',
|
||||
'county' => 'County',
|
||||
'tax_details' => 'Tax Details',
|
||||
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
|
||||
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
|
||||
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
|
||||
'default_payment_type' => 'Default Payment Type',
|
||||
'number_precision' => 'Number precision',
|
||||
@ -5166,7 +5126,93 @@ $lang = array(
|
||||
'government' => 'Government',
|
||||
'in_stock_quantity' => 'Stock quantity',
|
||||
'vendor_contact' => 'Vendor Contact',
|
||||
|
||||
'expense_status_4' => 'Unpaid',
|
||||
'expense_status_5' => 'Paid',
|
||||
'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
|
||||
'cache_data' => 'Cache Data',
|
||||
'unknown' => 'Unknown',
|
||||
'webhook_failure' => 'Webhook Failure',
|
||||
'email_opened' => 'Email Opened',
|
||||
'email_delivered' => 'Email Delivered',
|
||||
'log' => 'Log',
|
||||
'classification' => 'Classification',
|
||||
'stock_quantity_number' => 'Stock :quantity',
|
||||
'upcoming' => 'Upcoming',
|
||||
'client_contact' => 'Client Contact',
|
||||
'uncategorized' => 'Uncategorized',
|
||||
'login_notification' => 'Login Notification',
|
||||
'login_notification_help' => 'Sends an email notifying that a login has taken place.',
|
||||
'payment_refund_receipt' => 'Payment Refund Receipt # :number',
|
||||
'payment_receipt' => 'Payment Receipt # :number',
|
||||
'load_template_description' => 'The template will be applied to following:',
|
||||
'run_template' => 'Run template',
|
||||
'statement_design' => 'Statement Design',
|
||||
'delivery_note_design' => 'Delivery Note Design',
|
||||
'payment_receipt_design' => 'Payment Receipt Design',
|
||||
'payment_refund_design' => 'Payment Refund Design',
|
||||
'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
|
||||
'watch_video' => 'Watch Video',
|
||||
'view_extension' => 'View Extension',
|
||||
'reactivate_email' => 'Reactivate Email',
|
||||
'email_reactivated' => 'Successfully reactivated email',
|
||||
'template_help' => 'Enable using the design as a template',
|
||||
'quarter' => 'Quarter',
|
||||
'item_description' => 'Item Description',
|
||||
'task_item' => 'Task Item',
|
||||
'record_state' => 'Record State',
|
||||
'save_files_to_this_folder' => 'Save files to this folder',
|
||||
'downloads_folder' => 'Downloads Folder',
|
||||
'total_invoiced_quotes' => 'Invoiced Quotes',
|
||||
'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
|
||||
'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
|
||||
'user_logged_in_notification' => 'User Logged in Notification',
|
||||
'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
|
||||
'payment_email_all_contacts' => 'Payment Email To All Contacts',
|
||||
'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
|
||||
'add_line' => 'Add Line',
|
||||
'activity_139' => 'Expense :expense notification sent to :contact',
|
||||
'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
|
||||
'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
|
||||
'receipt' => 'Receipt',
|
||||
'charges' => 'Charges',
|
||||
'email_report' => 'Email Report',
|
||||
'payment_type_Pay Later' => 'Pay Later',
|
||||
'payment_type_credit' => 'Payment Type Credit',
|
||||
'payment_type_debit' => 'Payment Type Debit',
|
||||
'send_emails_to' => 'Send Emails To',
|
||||
'primary_contact' => 'Primary Contact',
|
||||
'all_contacts' => 'All Contacts',
|
||||
'insert_below' => 'Insert Below',
|
||||
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
|
||||
'nordigen_handler_error_heading_unknown' => 'An error has occured',
|
||||
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
|
||||
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_available' => 'Not Available',
|
||||
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
|
||||
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
|
||||
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
|
||||
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
|
||||
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
|
||||
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
|
||||
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -265,7 +265,6 @@ $lang = array(
|
||||
'erase_data' => 'គណនីរបស់អ្នកមិនត្រូវបានចុះឈ្មោះទេ វានឹងលុបទិន្នន័យរបស់អ្នកជាអចិន្ត្រៃយ៍។',
|
||||
'password' => 'ពាក្យសម្ងាត់',
|
||||
'pro_plan_product' => 'ផែនការគាំទ្រ',
|
||||
'pro_plan_success' => 'អរគុណសម្រាប់ការជ្រើសរើសគម្រោង Invoice Ninja's Pro!<p/><br/> <b>ជំហានបន្ទាប់</b><p/> វិក្កយបត្រដែលត្រូវបង់ត្រូវបានផ្ញើទៅកាន់អាសយដ្ឋានអ៊ីមែលដែលភ្ជាប់ជាមួយគណនីរបស់អ្នក។ ដើម្បីដោះសោមុខងារ Pro ដ៏អស្ចារ្យទាំងអស់ សូមធ្វើតាមការណែនាំនៅលើវិក្កយបត្រ ដើម្បីបង់ថ្លៃវិក្កយបត្រកម្រិត Pro ក្នុងមួយឆ្នាំ។<p/> រកមិនឃើញវិក្កយបត្រទេ? ត្រូវការជំនួយបន្ថែមទេ? យើងរីករាយក្នុងការជួយ -- ផ្ញើអ៊ីមែលមកយើងតាមរយៈ contact@invoiceninja.com',
|
||||
'unsaved_changes' => 'អ្នកមានការផ្លាស់ប្ដូរដែលមិនបានរក្សាទុក',
|
||||
'custom_fields' => 'វាលផ្ទាល់ខ្លួន',
|
||||
'company_fields' => 'វាលក្រុមហ៊ុន',
|
||||
@ -382,7 +381,6 @@ $lang = array(
|
||||
'bought_designs' => 'បានបញ្ចូលការរចនាវិក្កយបត្របន្ថែមដោយជោគជ័យ',
|
||||
'sent' => 'បានផ្ញើ',
|
||||
'vat_number' => 'លេខអាករ',
|
||||
'timesheets' => 'តារាងពេលវេលា',
|
||||
'payment_title' => 'បញ្ចូលអាសយដ្ឋានវិក្កយបត្រ និងព័ត៌មានប័ណ្ណឥណទានរបស់អ្នក។',
|
||||
'payment_cvv' => '* នេះគឺជាលេខ 3-4 ខ្ទង់នៅខាងក្រោយកាតរបស់អ្នក។',
|
||||
'payment_footer1' => '*អាសយដ្ឋានចេញវិក្កយបត្រត្រូវតែផ្គូផ្គងអាសយដ្ឋានដែលភ្ជាប់ជាមួយប័ណ្ណឥណទាន។',
|
||||
@ -424,7 +422,6 @@ $lang = array(
|
||||
'reset_all' => 'កំណត់ឡើងវិញទាំងអស់។',
|
||||
'approve' => 'យល់ព្រម',
|
||||
'token_billing_type_id' => 'ការចេញវិក្កយបត្រសញ្ញាសម្ងាត់',
|
||||
'token_billing_help' => 'រក្សាទុកព័ត៌មានលម្អិតអំពីការទូទាត់ជាមួយ WePay, Stripe, Braintree ឬ GoCardless ។',
|
||||
'token_billing_1' => 'ពិការ',
|
||||
'token_billing_2' => 'ជ្រើសរើសចូល - ប្រអប់ធីកត្រូវបានបង្ហាញ ប៉ុន្តែមិនត្រូវបានជ្រើសរើសទេ។',
|
||||
'token_billing_3' => 'បដិសេធ - ប្រអប់ធីកត្រូវបានបង្ហាញ និងជ្រើសរើស',
|
||||
@ -502,8 +499,8 @@ $lang = array(
|
||||
'auto_wrap' => 'ការរុំខ្សែដោយស្វ័យប្រវត្តិ',
|
||||
'duplicate_post' => 'ការព្រមាន៖ ទំព័រមុនត្រូវបានដាក់ជូនពីរដង។ ការដាក់ស្នើលើកទីពីរមិនត្រូវបានអើពើ។',
|
||||
'view_documentation' => 'មើលឯកសារ',
|
||||
'app_title' => 'ការចេញវិក្កយបត្រតាមអ៊ីនធឺណិតប្រភពបើកចំហដោយឥតគិតថ្លៃ',
|
||||
'app_description' => 'វិក្កយបត្រ Ninja គឺជាដំណោះស្រាយប្រភពបើកចំហឥតគិតថ្លៃសម្រាប់អតិថិជនវិក្កយបត្រ និងវិក្កយបត្រ។ ជាមួយនឹងវិក្កយបត្រ Ninja អ្នកអាចបង្កើត និងផ្ញើវិក្កយបត្រដ៏ស្រស់ស្អាតបានយ៉ាងងាយស្រួលពីឧបករណ៍ណាមួយដែលមានសិទ្ធិចូលប្រើគេហទំព័រ។ អតិថិជនរបស់អ្នកអាចបោះពុម្ពវិក្កយបត្ររបស់អ្នក ទាញយកវាជាឯកសារ pdf និងថែមទាំងបង់ប្រាក់ឱ្យអ្នកតាមអ៊ីនធឺណិតពីក្នុងប្រព័ន្ធ។',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'ជួរ',
|
||||
'www' => 'www',
|
||||
'logo' => 'និមិត្តសញ្ញា',
|
||||
@ -640,7 +637,6 @@ $lang = array(
|
||||
'recurring_invoice' => 'វិក្កយបត្របន្ត',
|
||||
'new_recurring_quote' => 'សម្រង់ដែលកើតឡើងថ្មី។',
|
||||
'recurring_quote' => 'សម្រង់ឡើងវិញ',
|
||||
'recurring_too_soon' => 'វាឆាប់ពេកក្នុងការបង្កើតវិក្កយបត្របន្តបន្ទាប់ទៀត វាត្រូវបានកំណត់ពេលសម្រាប់ :date',
|
||||
'created_by_invoice' => 'បង្កើតឡើងដោយ :invoice',
|
||||
'primary_user' => 'អ្នកប្រើប្រាស់បឋម',
|
||||
'help' => 'ជំនួយ',
|
||||
@ -661,9 +657,6 @@ $lang = array(
|
||||
'status_unpaid' => 'មិនទាន់បង់ប្រាក់',
|
||||
'status_all' => 'ទាំងអស់។',
|
||||
'show_line_item_tax' => 'បង្ហាញ <b>ពន្ធធាតុក្នុងបន្ទាត់</b>',
|
||||
'iframe_url' => 'គេហទំព័រ',
|
||||
'iframe_url_help1' => 'ចម្លងកូដខាងក្រោមទៅទំព័រមួយនៅលើគេហទំព័ររបស់អ្នក។',
|
||||
'iframe_url_help2' => 'អ្នកអាចសាកល្បងមុខងារនេះដោយចុច 'មើលជាអ្នកទទួល' សម្រាប់វិក្កយបត្រមួយ។',
|
||||
'auto_bill' => 'វិក័យប័ត្រស្វ័យប្រវត្តិ',
|
||||
'military_time' => 'ពេលវេលា 24 ម៉ោង។',
|
||||
'last_sent' => 'បានផ្ញើចុងក្រោយ',
|
||||
@ -994,8 +987,6 @@ $lang = array(
|
||||
'trial_call_to_action' => 'ចាប់ផ្តើមការសាកល្បងឥតគិតថ្លៃ',
|
||||
'trial_success' => 'បានបើកដំណើរការសាកល្បងគម្រោងគាំទ្រដោយឥតគិតថ្លៃរយៈពេលពីរសប្តាហ៍ដោយជោគជ័យ',
|
||||
'overdue' => 'ហួសកំណត់',
|
||||
|
||||
|
||||
'white_label_text' => 'ទិញអាជ្ញាប័ណ្ណស្លាកពណ៌ស ONE YEAR ក្នុងតម្លៃ $:price ដើម្បីលុបម៉ាក Invoice Ninja ចេញពីវិក្កយបត្រ និងវិបផតថលអតិថិជន។',
|
||||
'user_email_footer' => 'ដើម្បីកែតម្រូវការកំណត់ការជូនដំណឹងតាមអ៊ីមែលរបស់អ្នក សូមចូលទៅកាន់ :link',
|
||||
'reset_password_footer' => 'ប្រសិនបើអ្នកមិនបានស្នើសុំកំណត់ពាក្យសម្ងាត់នេះឡើងវិញទេ សូមផ្ញើអ៊ីមែលមកផ្នែកជំនួយរបស់យើង៖ :email',
|
||||
@ -1004,9 +995,6 @@ $lang = array(
|
||||
'old_browser' => 'សូមប្រើ :link',
|
||||
'newer_browser' => 'កម្មវិធីរុករកថ្មីជាងនេះ។',
|
||||
'white_label_custom_css' => ':link សម្រាប់ $:price ដើម្បីបើករចនាប័ទ្មផ្ទាល់ខ្លួន និងជួយគាំទ្រគម្រោងរបស់យើង។',
|
||||
'bank_accounts_help' => 'ភ្ជាប់គណនីធនាគារដើម្បីនាំចូលការចំណាយដោយស្វ័យប្រវត្តិ និងបង្កើតអ្នកលក់។ គាំទ្រ American Express និង :link ។',
|
||||
'us_banks' => '400+ ធនាគារអាមេរិក',
|
||||
|
||||
'pro_plan_remove_logo' => ':link ដើម្បីលុបរូបសញ្ញា Invoice Ninja ដោយចូលរួមជាមួយ Pro Plan',
|
||||
'pro_plan_remove_logo_link' => 'ចុចទីនេះ',
|
||||
'invitation_status_sent' => 'បានផ្ញើ',
|
||||
@ -1019,7 +1007,6 @@ $lang = array(
|
||||
'email_error_user_unregistered' => 'សូមចុះឈ្មោះគណនីរបស់អ្នកដើម្បីផ្ញើអ៊ីមែល',
|
||||
'email_error_user_unconfirmed' => 'សូមបញ្ជាក់គណនីរបស់អ្នកដើម្បីផ្ញើអ៊ីមែល',
|
||||
'email_error_invalid_contact_email' => 'អ៊ីមែលទំនាក់ទំនងមិនត្រឹមត្រូវ',
|
||||
|
||||
'navigation' => 'ការរុករក',
|
||||
'list_invoices' => 'បញ្ជីវិក្កយបត្រ',
|
||||
'list_clients' => 'រាយបញ្ជីអតិថិជន',
|
||||
@ -1031,8 +1018,6 @@ $lang = array(
|
||||
'list_credits' => 'បញ្ជីឥណទាន',
|
||||
'tax_name' => 'ឈ្មោះពន្ធ',
|
||||
'report_settings' => 'រាយការណ៍ការកំណត់',
|
||||
'search_hotkey' => 'ផ្លូវកាត់គឺ /',
|
||||
|
||||
'new_user' => 'អ្នកប្រើប្រាស់ថ្មី',
|
||||
'new_product' => 'ផលិតផលថ្មី',
|
||||
'new_tax_rate' => 'អត្រាពន្ធថ្មី។',
|
||||
@ -1281,8 +1266,6 @@ $lang = array(
|
||||
'braintree_paypal_help_link_text' => 'ភ្ជាប់ PayPal ទៅគណនី BrainTree របស់អ្នក។',
|
||||
'token_billing_braintree_paypal' => 'រក្សាទុកព័ត៌មានលម្អិតអំពីការទូទាត់',
|
||||
'add_paypal_account' => 'បន្ថែមគណនី PayPal',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'មិនបានបញ្ជាក់វិធីបង់ប្រាក់ទេ។',
|
||||
'chart_type' => 'ប្រភេទគំនូសតាង',
|
||||
'format' => 'ទម្រង់',
|
||||
@ -1351,9 +1334,7 @@ $lang = array(
|
||||
|
||||
'bank_account' => 'គណនីធនាគារ',
|
||||
'payment_processed_through_wepay' => 'ការទូទាត់ ACH នឹងត្រូវបានដំណើរការដោយប្រើ WePay ។',
|
||||
'wepay_payment_tos_agree' => 'ខ្ញុំយល់ព្រមនឹង WePay :terms និង៖ គោលការណ៍ឯកជនភាព។',
|
||||
'privacy_policy' => 'គោលការណ៍ភាពឯកជន',
|
||||
'wepay_payment_tos_agree_required' => 'អ្នកត្រូវតែយល់ព្រមតាមលក្ខខណ្ឌនៃសេវាកម្ម WePay និងគោលការណ៍ឯកជនភាព។',
|
||||
'ach_email_prompt' => 'សូមបញ្ចូលអាសយដ្ឋានអ៊ីមែលរបស់អ្នក៖',
|
||||
'verification_pending' => 'ការផ្ទៀងផ្ទាត់កំពុងរង់ចាំ',
|
||||
|
||||
@ -1794,19 +1775,12 @@ $lang = array(
|
||||
'bot_emailed_notify_paid' => 'ខ្ញុំនឹងផ្ញើអ៊ីមែលទៅអ្នក នៅពេលដែលវាត្រូវបានបង់។',
|
||||
'add_product_to_invoice' => 'ថែម 1 :product',
|
||||
'not_authorized' => 'អ្នកមិនត្រូវបានអនុញ្ញាតទេ។',
|
||||
'bot_get_code' => 'អរគុណ! ខ្ញុំបានផ្ញើអ៊ីមែលទៅអ្នកជាមួយនឹងលេខកូដសុវត្ថិភាពរបស់អ្នក។',
|
||||
'bot_welcome' => 'នោះហើយជាវា គណនីរបស់អ្នកត្រូវបានផ្ទៀងផ្ទាត់។<br/>',
|
||||
'email_not_found' => 'ខ្ញុំមិនអាចស្វែងរកគណនីដែលមានសម្រាប់ :email បានទេ។',
|
||||
'invalid_code' => 'លេខកូដមិនត្រឹមត្រូវទេ។',
|
||||
'security_code_email_subject' => 'លេខកូដសុវត្ថិភាពសម្រាប់ Invoice Ninja Bot',
|
||||
'security_code_email_line1' => 'នេះគឺជាលេខកូដសុវត្ថិភាព Invoice Ninja Bot របស់អ្នក។',
|
||||
'security_code_email_line2' => 'ចំណាំ៖ វានឹងផុតកំណត់ក្នុងរយៈពេល 10 នាទី។',
|
||||
'list_products' => 'រាយផលិតផល',
|
||||
|
||||
'include_item_taxes_inline' => 'រួមបញ្ចូល <b>ពន្ធលើទំនិញក្នុងជួរសរុប</b>',
|
||||
'created_quotes' => 'បានបង្កើតសម្រង់ :count ដោយជោគជ័យ',
|
||||
'limited_gateways' => 'ចំណាំ៖ យើងគាំទ្រច្រកចេញកាតឥណទានមួយក្នុងក្រុមហ៊ុននីមួយៗ។',
|
||||
|
||||
'warning' => 'ការព្រមាន',
|
||||
'self-update' => 'ធ្វើបច្ចុប្បន្នភាព',
|
||||
'update_invoiceninja_title' => 'ធ្វើបច្ចុប្បន្នភាពវិក្កយបត្រ Ninja',
|
||||
@ -2056,7 +2030,6 @@ $lang = array(
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'វិក្កយបត្រពី៖',
|
||||
'email_alias_message' => 'យើងតម្រូវឱ្យក្រុមហ៊ុននីមួយៗមានអាសយដ្ឋានអ៊ីមែលតែមួយគត់។<br/> ពិចារណាប្រើឈ្មោះក្លែងក្លាយ។ ពោលគឺអ៊ីមែល+label@example.com',
|
||||
'full_name' => 'ឈ្មោះពេញ',
|
||||
'month_year' => 'ខែឆ្នាំ',
|
||||
'valid_thru' => 'មានសុពលភាព\nតាមរយៈ',
|
||||
@ -2125,7 +2098,6 @@ $lang = array(
|
||||
'fees_disabled_for_gateway' => 'ថ្លៃសេវាត្រូវបានបិទសម្រាប់ច្រកផ្លូវនេះ។',
|
||||
'logout_and_delete' => 'ចេញ/លុបគណនី',
|
||||
'tax_rate_type_help' => 'អត្រាពន្ធរួមបញ្ចូលលៃតម្រូវតម្លៃធាតុបន្ទាត់នៅពេលជ្រើសរើស។<br/> មានតែអត្រាពន្ធផ្តាច់មុខប៉ុណ្ណោះដែលអាចប្រើបានជាលំនាំដើម។',
|
||||
'invoice_footer_help' => 'ប្រើ $pageNumber និង $pageCount ដើម្បីបង្ហាញព័ត៌មានទំព័រ។',
|
||||
'credit_note' => 'កំណត់សម្គាល់ឥណទាន',
|
||||
'credit_issued_to' => 'ឥណទានចេញឱ្យ',
|
||||
'credit_to' => 'ឥណទានទៅ',
|
||||
@ -2149,11 +2121,6 @@ $lang = array(
|
||||
'import_complete' => 'ការនាំចូលរបស់អ្នកបានបញ្ចប់ដោយជោគជ័យ។',
|
||||
'confirm_account_to_import' => 'សូមបញ្ជាក់គណនីរបស់អ្នកដើម្បីនាំចូលទិន្នន័យ។',
|
||||
'import_started' => 'ការនាំចូលរបស់អ្នកបានចាប់ផ្តើម យើងនឹងផ្ញើអ៊ីមែលទៅអ្នកនៅពេលវាបញ្ចប់។',
|
||||
'listening' => 'កំពុងស្តាប់...',
|
||||
'microphone_help' => 'និយាយថា "វិក្កយបត្រថ្មីសម្រាប់ [អតិថិជន]" ឬ "បង្ហាញខ្ញុំនូវការបង់ប្រាក់ដែលបានទុកក្នុងប័ណ្ណសាររបស់ [អតិថិជន]"',
|
||||
'voice_commands' => 'ពាក្យបញ្ជាសំឡេង',
|
||||
'sample_commands' => 'ពាក្យបញ្ជាគំរូ',
|
||||
'voice_commands_feedback' => 'យើងកំពុងធ្វើការយ៉ាងសកម្មដើម្បីកែលម្អលក្ខណៈពិសេសនេះ ប្រសិនបើមានពាក្យបញ្ជាដែលអ្នកចង់ឱ្យយើងគាំទ្រ សូមផ្ញើអ៊ីមែលមកយើងតាមរយៈ :email។',
|
||||
'payment_type_Venmo' => 'Venmo',
|
||||
'payment_type_Money Order' => 'វេរលុយ',
|
||||
'archived_products' => 'បានរក្សាទុកផលិតផល :count ដោយជោគជ័យ',
|
||||
@ -2194,7 +2161,6 @@ $lang = array(
|
||||
'empty' => 'ទទេ',
|
||||
'load_design' => 'ផ្ទុកការរចនា',
|
||||
'accepted_card_logos' => 'និមិត្តសញ្ញាកាតដែលទទួលយក',
|
||||
'phantomjs_local_and_cloud' => 'ដោយប្រើ PhantomJS ក្នុងស្រុក ដោយត្រលប់ទៅ phantomjscloud.com វិញ។',
|
||||
'google_analytics' => 'Google វិភាគ',
|
||||
'analytics_key' => 'គន្លឹះវិភាគ',
|
||||
'analytics_key_help' => 'តាមដានការទូទាត់ដោយប្រើ :link',
|
||||
@ -2243,7 +2209,6 @@ $lang = array(
|
||||
'product_notes' => 'កំណត់សម្គាល់ផលិតផល',
|
||||
'app_version' => 'កំណែកម្មវិធី',
|
||||
'ofx_version' => 'កំណែ OFX',
|
||||
'error_app_key_set_to_default' => 'កំហុស៖ APP_KEY ត្រូវបានកំណត់ជាតម្លៃលំនាំដើម ដើម្បីធ្វើបច្ចុប្បន្នភាពវាបម្រុងទុកមូលដ្ឋានទិន្នន័យរបស់អ្នក ហើយបន្ទាប់មកដំណើរការ <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'គិតថ្លៃសេវាយឺត',
|
||||
'late_fee_amount' => 'ចំនួនថ្លៃសេវាយឺត',
|
||||
'late_fee_percent' => 'ភាគរយថ្លៃសេវាយឺត',
|
||||
@ -2384,7 +2349,6 @@ $lang = array(
|
||||
'review_app_help' => 'យើងសង្ឃឹមថាអ្នករីករាយនឹងការប្រើប្រាស់កម្មវិធី។<br/> ប្រសិនបើអ្នកនឹងពិចារណា :link យើងនឹងកោតសរសើរវាយ៉ាងខ្លាំង!',
|
||||
'writing_a_review' => 'សរសេរការពិនិត្យឡើងវិញ',
|
||||
|
||||
'use_english_version' => 'ត្រូវប្រាកដថាប្រើកំណែជាភាសាអង់គ្លេសនៃឯកសារ។<br/> យើងប្រើបឋមកថាជួរឈរដើម្បីផ្គូផ្គងវាល។',
|
||||
'tax1' => 'ពន្ធទីមួយ',
|
||||
'tax2' => 'ពន្ធទីពីរ',
|
||||
'fee_help' => 'ថ្លៃសេវា Gateway គឺជាថ្លៃចំណាយសម្រាប់ការចូលទៅកាន់បណ្តាញហិរញ្ញវត្ថុដែលគ្រប់គ្រងដំណើរការទូទាត់តាមអ៊ីនធឺណិត។',
|
||||
@ -2724,7 +2688,6 @@ $lang = array(
|
||||
'email_address_changed_message' => 'អាសយដ្ឋានអ៊ីមែលសម្រាប់គណនីរបស់អ្នកត្រូវបានផ្លាស់ប្តូរពី :old_email ទៅ :new_email ។',
|
||||
'test' => 'សាកល្បង',
|
||||
'beta' => 'បេតា',
|
||||
'gmp_required' => 'ការនាំចេញទៅ ZIP ទាមទារផ្នែកបន្ថែម GMP',
|
||||
'email_history' => 'ប្រវត្តិអ៊ីមែល',
|
||||
'loading' => 'កំពុងផ្ទុក',
|
||||
'no_messages_found' => 'រកមិនឃើញសារទេ។',
|
||||
@ -3187,7 +3150,6 @@ $lang = array(
|
||||
'welcome_to_the_new_version' => 'សូមស្វាគមន៍មកកាន់កំណែថ្មីនៃ Invoice Ninja',
|
||||
'next_step_data_download' => 'នៅជំហានបន្ទាប់ យើងនឹងអនុញ្ញាតឱ្យអ្នកទាញយកទិន្នន័យរបស់អ្នកសម្រាប់ការធ្វើចំណាកស្រុក។',
|
||||
'download_data' => 'ចុចប៊ូតុងខាងក្រោមដើម្បីទាញយកទិន្នន័យ។',
|
||||
'migration_import' => 'អស្ចារ្យមែន! ឥឡូវនេះ អ្នកត្រៀមខ្លួនជាស្រេចក្នុងការនាំចូលការធ្វើចំណាកស្រុករបស់អ្នក។ ចូលទៅកាន់ការដំឡើងថ្មីរបស់អ្នក ដើម្បីនាំចូលទិន្នន័យរបស់អ្នក។',
|
||||
'continue' => 'បន្ត',
|
||||
'company1' => 'ក្រុមហ៊ុនផ្ទាល់ខ្លួន ១',
|
||||
'company2' => 'ក្រុមហ៊ុនផ្ទាល់ខ្លួន ២',
|
||||
@ -5222,6 +5184,15 @@ $lang = array(
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,13 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'ບັນຊີຂອງທ່ານບໍ່ໄດ້ລົງທະບຽນ, ນີ້ຈະລຶບຂໍ້ມູນຂອງທ່ານຢ່າງຖາວອນ.',
|
||||
'password' => 'ລະຫັດຜ່ານ',
|
||||
'pro_plan_product' => 'ແຜນ Pro',
|
||||
'pro_plan_success' => 'ຂໍຂອບໃຈທີ່ເລືອກແຜນ Pro ຂອງ Invoice Ninja!<p/> 
|
||||
<b>ຂັ້ນຕອນຕໍ່ໄປ</b><p/>ໃບແຈ້ງໜີ້ທີ່ຕ້ອງຈ່າຍໄດ້ຖືກສົ່ງໄປໃຫ້ອີເມວແລ້ວ
|
||||
ທີ່ຢູ່ທີ່ກ່ຽວຂ້ອງກັບບັນຊີຂອງທ່ານ. ເພື່ອປົດລັອກທັງໝົດທີ່ໜ້າອັດສະຈັນ
|
||||
ຄຸນສົມບັດ Pro, ກະລຸນາປະຕິບັດຕາມຄໍາແນະນໍາໃນໃບແຈ້ງຫນີ້ເພື່ອຈ່າຍເງິນ
|
||||
ສໍາລັບປີຂອງໃບແຈ້ງໜີ້ລະດັບ Pro.<p/>
|
||||
ບໍ່ສາມາດຊອກຫາໃບແຈ້ງໜີ້ໄດ້ບໍ? ຕ້ອງການຄວາມຊ່ວຍເຫຼືອເພີ່ມເຕີມບໍ? ພວກເຮົາຍິນດີທີ່ຈະຊ່ວຍ
|
||||
-- ສົ່ງອີເມວຫາພວກເຮົາທີ່ contact@invoiceninja.com',
|
||||
'unsaved_changes' => 'ທ່ານມີການປ່ຽນແປງທີ່ບໍ່ໄດ້ບັນທຶກໄວ້',
|
||||
'custom_fields' => 'ຊ່ອງຂໍ້ມູນແບບກຳນົດເອງ',
|
||||
'company_fields' => 'ສາຂາບໍລິສັດ',
|
||||
@ -395,7 +388,6 @@ $lang = array(
|
||||
'bought_designs' => 'ສຳເລັດການເພີ່ມການອອກແບບໃບແຈ້ງໜີ້ເພີ່ມເຕີມ',
|
||||
'sent' => 'ສົ່ງແລ້ວ',
|
||||
'vat_number' => 'ເລກອາກອນມູນຄ່າເພີ່ມ',
|
||||
'timesheets' => 'ຕາຕະລາງເວລາ',
|
||||
'payment_title' => 'ໃສ່ທີ່ຢູ່ໃບບິນ ແລະຂໍ້ມູນບັດເຄຣດິດຂອງທ່ານ',
|
||||
'payment_cvv' => '*ນີ້ແມ່ນຕົວເລກ 3-4 ຕົວເລກຢູ່ດ້ານຫຼັງບັດຂອງທ່ານ',
|
||||
'payment_footer1' => '*ທີ່ຢູ່ໃບບິນຕ້ອງກົງກັບທີ່ຢູ່ທີ່ກ່ຽວຂ້ອງກັບບັດເຄຣດິດ.',
|
||||
@ -437,7 +429,6 @@ $lang = array(
|
||||
'reset_all' => 'ຣີເຊັດທັງໝົດ',
|
||||
'approve' => 'ອະນຸມັດ',
|
||||
'token_billing_type_id' => 'ການເອີ້ນເກັບເງິນໂທເຄັນ',
|
||||
'token_billing_help' => 'ເກັບລາຍລະອຽດການຈ່າຍເງິນດ້ວຍ WePay, Stripe, Braintree ຫຼື GoCardless.',
|
||||
'token_billing_1' => 'ພິການ',
|
||||
'token_billing_2' => 'ເລືອກເຂົ້າ - checkbox ແມ່ນສະແດງແຕ່ບໍ່ໄດ້ເລືອກ',
|
||||
'token_billing_3' => 'ເລືອກອອກ - ກ່ອງໝາຍຖືກສະແດງ ແລະເລືອກ',
|
||||
@ -515,8 +506,8 @@ $lang = array(
|
||||
'auto_wrap' => 'ຫໍ່ເສັ້ນອັດຕະໂນມັດ',
|
||||
'duplicate_post' => 'ຄຳເຕືອນ: ໜ້າກ່ອນໜ້ານີ້ຖືກສົ່ງສອງຄັ້ງ. ການຍື່ນສະເຫນີທີສອງໄດ້ຖືກລະເລີຍ.',
|
||||
'view_documentation' => 'ເບິ່ງເອກະສານ',
|
||||
'app_title' => 'ການອອກໃບແຈ້ງໜີ້ອອນໄລນ໌ຟຣີ',
|
||||
'app_description' => 'Invoice Ninja ເປັນການແກ້ໄຂຟຣີ, ເປີດແຫຼ່ງສໍາລັບການອອກໃບແຈ້ງໜີ້ ແລະໃບບິນລູກຄ້າ. ດ້ວຍ Invoice Ninja, ທ່ານສາມາດສ້າງ ແລະສົ່ງໃບແຈ້ງໜີ້ທີ່ສວຍງາມໄດ້ຢ່າງງ່າຍດາຍຈາກທຸກອຸປະກອນທີ່ເຂົ້າເຖິງເວັບ. ລູກຄ້າຂອງທ່ານສາມາດພິມໃບແຈ້ງຫນີ້, ດາວໂຫລດໃຫ້ເຂົາເຈົ້າເປັນ',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'ແຖວ',
|
||||
'www' => 'www',
|
||||
'logo' => 'ໂລໂກ້',
|
||||
@ -653,7 +644,6 @@ $lang = array(
|
||||
'recurring_invoice' => 'ໃບແຈ້ງໜີ້ທີ່ເກີດຂຶ້ນຊ້ຳ',
|
||||
'new_recurring_quote' => 'ຄຳອ້າງອີງໃໝ່',
|
||||
'recurring_quote' => 'ຄຳອ້າງອີງທີ່ເກີດຂຶ້ນຊ້ຳ',
|
||||
'recurring_too_soon' => 'ມັນໄວເກີນໄປທີ່ຈະສ້າງໃບແຈ້ງໜີ້ທີ່ເກີດຂື້ນເທື່ອຕໍ່ໄປ, ມັນກຳນົດເວລາເປັນ : ວັນທີ',
|
||||
'created_by_invoice' => 'ສ້າງໂດຍ: ໃບເກັບເງິນ',
|
||||
'primary_user' => 'ຜູ້ໃຊ້ຫຼັກ',
|
||||
'help' => 'ຊ່ວຍ',
|
||||
@ -674,9 +664,6 @@ $lang = array(
|
||||
'status_unpaid' => 'ບໍ່ໄດ້ຈ່າຍ',
|
||||
'status_all' => 'ທັງໝົດ',
|
||||
'show_line_item_tax' => 'ສະແດງ <b>ພາສີລາຍການແຖວໃນແຖວ</b>',
|
||||
'iframe_url' => 'ເວັບໄຊທ໌',
|
||||
'iframe_url_help1' => 'ສຳເນົາລະຫັດຕໍ່ໄປນີ້ໃສ່ໜ້າໜຶ່ງໃນເວັບໄຊຂອງເຈົ້າ.',
|
||||
'iframe_url_help2' => 'ທ່ານສາມາດທົດສອບຄຸນສົມບັດໂດຍການຄລິກ \'ເບິ່ງເປັນຜູ້ຮັບ\' ສໍາລັບໃບແຈ້ງໜີ້.',
|
||||
'auto_bill' => 'ໃບບິນອັດຕະໂນມັດ',
|
||||
'military_time' => 'ເວລາ 24 ຊົ່ວໂມງ',
|
||||
'last_sent' => 'ສົ່ງຄັ້ງສຸດທ້າຍ',
|
||||
@ -1019,8 +1006,6 @@ $lang = array(
|
||||
'trial_call_to_action' => 'ເລີ່ມທົດລອງໃຊ້ຟຣີ',
|
||||
'trial_success' => 'ເປີດທົດລອງໃຊ້ໂປຣແກມຟຣີສອງອາທິດສຳເລັດແລ້ວ',
|
||||
'overdue' => 'ເກີນກຳນົດ',
|
||||
|
||||
|
||||
'white_label_text' => 'ຊື້ໃບອະນຸຍາດປ້າຍສີຂາວ ONE YEAR ສໍາລັບ $: ລາຄາເພື່ອເອົາຍີ່ຫໍ້ Invoice Ninja ອອກຈາກໃບແຈ້ງຫນີ້ແລະປະຕູລູກຄ້າ.',
|
||||
'user_email_footer' => 'ເພື່ອປັບການຕັ້ງຄ່າການແຈ້ງເຕືອນອີເມວຂອງທ່ານ ກະລຸນາເຂົ້າໄປທີ່ :link',
|
||||
'reset_password_footer' => 'ຖ້າທ່ານບໍ່ໄດ້ຮ້ອງຂໍການປ່ຽນລະຫັດຜ່ານນີ້, ກະລຸນາສົ່ງອີເມວຫາພວກເຮົາ: :email',
|
||||
@ -1029,9 +1014,6 @@ $lang = array(
|
||||
'old_browser' => 'ກະລຸນາໃຊ້ :link',
|
||||
'newer_browser' => 'ຕົວທ່ອງເວັບທີ່ໃໝ່ກວ່າ',
|
||||
'white_label_custom_css' => ':link ສໍາລັບ $:price ເພື່ອເປີດໃຊ້ຮູບແບບທີ່ກໍາຫນົດເອງແລະຊ່ວຍສະຫນັບສະຫນູນໂຄງການຂອງພວກເຮົາ.',
|
||||
'bank_accounts_help' => 'ເຊື່ອມຕໍ່ບັນຊີທະນາຄານເພື່ອນໍາເຂົ້າຄ່າໃຊ້ຈ່າຍອັດຕະໂນມັດແລະສ້າງຜູ້ຂາຍ. ຮອງຮັບ American Express ແລະ :link.',
|
||||
'us_banks' => '400+ ທະນາຄານສະຫະລັດ',
|
||||
|
||||
'pro_plan_remove_logo' => ':ລິ້ງເພື່ອລຶບໂລໂກ້ Invoice Ninja ໂດຍການເຂົ້າຮ່ວມໂຄງການ Pro',
|
||||
'pro_plan_remove_logo_link' => 'ຄລິກທີ່ນີ້',
|
||||
'invitation_status_sent' => 'ສົ່ງແລ້ວ',
|
||||
@ -1044,7 +1026,6 @@ $lang = array(
|
||||
'email_error_user_unregistered' => 'ກະລຸນາລົງທະບຽນບັນຊີຂອງທ່ານເພື່ອສົ່ງອີເມວ',
|
||||
'email_error_user_unconfirmed' => 'ກະລຸນາຢືນຢັນບັນຊີຂອງທ່ານເພື່ອສົ່ງອີເມວ',
|
||||
'email_error_invalid_contact_email' => 'ອີເມລ໌ຕິດຕໍ່ບໍ່ຖືກຕ້ອງ',
|
||||
|
||||
'navigation' => 'ການນໍາທາງ',
|
||||
'list_invoices' => 'ບັນຊີລາຍການ',
|
||||
'list_clients' => 'ລາຍຊື່ລູກຄ້າ',
|
||||
@ -1056,8 +1037,6 @@ $lang = array(
|
||||
'list_credits' => 'ລາຍການສິນເຊື່ອ',
|
||||
'tax_name' => 'ຊື່ພາສີ',
|
||||
'report_settings' => 'ລາຍງານການຕັ້ງຄ່າ',
|
||||
'search_hotkey' => 'ທາງລັດແມ່ນ /',
|
||||
|
||||
'new_user' => 'ຜູ້ໃຊ້ໃໝ່',
|
||||
'new_product' => 'ສິນຄ້າໃໝ່',
|
||||
'new_tax_rate' => 'ອັດຕາພາສີໃໝ່',
|
||||
@ -1307,8 +1286,6 @@ $lang = array(
|
||||
'braintree_paypal_help_link_text' => 'ເຊື່ອມຕໍ່ PayPal ກັບບັນຊີ BrainTree ຂອງທ່ານ',
|
||||
'token_billing_braintree_paypal' => 'ບັນທຶກລາຍລະອຽດການຈ່າຍເງິນ',
|
||||
'add_paypal_account' => 'ເພີ່ມບັນຊີ PayPal',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'ບໍ່ໄດ້ລະບຸວິທີຈ່າຍເງິນ',
|
||||
'chart_type' => 'ປະເພດຕາຕະລາງ',
|
||||
'format' => 'ຮູບແບບ',
|
||||
@ -1377,9 +1354,7 @@ $lang = array(
|
||||
|
||||
'bank_account' => 'ບັນຊີທະນາຄານ',
|
||||
'payment_processed_through_wepay' => 'ການຈ່າຍເງິນ ACH ຈະຖືກປະມວນຜົນໂດຍໃຊ້ WePay.',
|
||||
'wepay_payment_tos_agree' => 'ຂ້ອຍເຫັນດີນຳ WePay : ເງື່ອນໄຂ ແລະ : ນະໂຍບາຍຄວາມເປັນສ່ວນຕົວ.',
|
||||
'privacy_policy' => 'ນະໂຍບາຍຄວາມເປັນສ່ວນຕົວ',
|
||||
'wepay_payment_tos_agree_required' => 'ທ່ານຕ້ອງຕົກລົງເຫັນດີກັບເງື່ອນໄຂການໃຫ້ບໍລິການ ແລະນະໂຍບາຍຄວາມເປັນສ່ວນຕົວຂອງ WePay.',
|
||||
'ach_email_prompt' => 'ກະລຸນາໃສ່ທີ່ຢູ່ອີເມວຂອງເຈົ້າ:',
|
||||
'verification_pending' => 'ລໍຖ້າການຢັ້ງຢືນ',
|
||||
|
||||
@ -1820,19 +1795,12 @@ $lang = array(
|
||||
'bot_emailed_notify_paid' => 'ຂ້ອຍຈະສົ່ງອີເມວຫາເຈົ້າເມື່ອຈ່າຍເງິນແລ້ວ.',
|
||||
'add_product_to_invoice' => 'ເພີ່ມ 1: ຜະລິດຕະພັນ',
|
||||
'not_authorized' => 'ເຈົ້າບໍ່ໄດ້ຮັບອະນຸຍາດ',
|
||||
'bot_get_code' => 'ຂອບໃຈ! ຂ້ອຍໄດ້ສົ່ງອີເມວຫາເຈົ້າພ້ອມກັບລະຫັດຄວາມປອດໄພຂອງເຈົ້າ.',
|
||||
'bot_welcome' => 'ນັ້ນແລ້ວ, ບັນຊີຂອງທ່ານໄດ້ຮັບການຢັ້ງຢືນແລ້ວ.<br/>',
|
||||
'email_not_found' => 'ຂ້ອຍບໍ່ສາມາດຊອກຫາບັນຊີທີ່ມີຢູ່ສໍາລັບ :email',
|
||||
'invalid_code' => 'ລະຫັດບໍ່ຖືກຕ້ອງ',
|
||||
'security_code_email_subject' => 'ລະຫັດຄວາມປອດໄພສໍາລັບ Invoice Ninja Bot',
|
||||
'security_code_email_line1' => 'ນີ້ແມ່ນລະຫັດຄວາມປອດໄພຂອງ Invoice Ninja Bot ຂອງທ່ານ.',
|
||||
'security_code_email_line2' => 'ໝາຍເຫດ: ມັນຈະໝົດອາຍຸໃນ 10 ນາທີ.',
|
||||
'list_products' => 'ລາຍການຜະລິດຕະພັນ',
|
||||
|
||||
'include_item_taxes_inline' => 'ລວມ <b>ພາສີລາຍການໃນແຖວທັງໝົດ</b>',
|
||||
'created_quotes' => 'ສ້າງສຳເລັດແລ້ວ : count quotes(s)',
|
||||
'limited_gateways' => 'ຫມາຍເຫດ: ພວກເຮົາສະຫນັບສະຫນູນຫນຶ່ງປະຕູບັດເຄຣດິດຕໍ່ບໍລິສັດ.',
|
||||
|
||||
'warning' => 'ຄຳເຕືອນ',
|
||||
'self-update' => 'ອັບເດດ',
|
||||
'update_invoiceninja_title' => 'ອັບເດດໃບແຈ້ງໜີ້ Ninja',
|
||||
@ -2082,7 +2050,6 @@ $lang = array(
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'ໃບເກັບເງິນຈາກ:',
|
||||
'email_alias_message' => 'ພວກເຮົາຕ້ອງການໃຫ້ແຕ່ລະບໍລິສັດມີທີ່ຢູ່ອີເມວທີ່ເປັນເອກະລັກ.<br/>ພິຈາລະນາໃຊ້ນາມແຝງ. ie, email+label@example.com',
|
||||
'full_name' => 'ຊື່ເຕັມ',
|
||||
'month_year' => 'ເດືອນ/ປີ',
|
||||
'valid_thru' => 'ຖືກຕ້ອງ\nຜ່ານ',
|
||||
@ -2151,7 +2118,6 @@ $lang = array(
|
||||
'fees_disabled_for_gateway' => 'ຄ່າທຳນຽມຖືກປິດການນຳໃຊ້ສຳລັບປະຕູນີ້.',
|
||||
'logout_and_delete' => 'ອອກຈາກລະບົບ/ລຶບບັນຊີ',
|
||||
'tax_rate_type_help' => 'ອັດຕາພາສີລວມປັບລາຄາລາຍການລາຍການເມື່ອເລືອກ.<br/>ອັດຕາພາສີສະເພາະເທົ່ານັ້ນທີ່ສາມາດນຳໃຊ້ເປັນຄ່າເລີ່ມຕົ້ນໄດ້.',
|
||||
'invoice_footer_help' => 'ໃຊ້ $pageNumber ແລະ $pageCount ເພື່ອສະແດງຂໍ້ມູນໜ້າ.',
|
||||
'credit_note' => 'ບັນທຶກສິນເຊື່ອ',
|
||||
'credit_issued_to' => 'ສິນເຊື່ອອອກໃຫ້',
|
||||
'credit_to' => 'ສິນເຊື່ອໃຫ້',
|
||||
@ -2175,11 +2141,6 @@ $lang = array(
|
||||
'import_complete' => 'ການນຳເຂົ້າຂອງເຈົ້າສຳເລັດແລ້ວ.',
|
||||
'confirm_account_to_import' => 'ກະລຸນາຢືນຢັນບັນຊີຂອງທ່ານເພື່ອນໍາເຂົ້າຂໍ້ມູນ.',
|
||||
'import_started' => 'ການນໍາເຂົ້າຂອງທ່ານໄດ້ເລີ່ມຕົ້ນ, ພວກເຮົາຈະສົ່ງອີເມວໃຫ້ທ່ານເມື່ອມັນສໍາເລັດ.',
|
||||
'listening' => 'ຟັງ...',
|
||||
'microphone_help' => 'ເວົ້າວ່າ "ໃບແຈ້ງໜີ້ໃໝ່ສຳລັບ [ລູກຄ້າ]" ຫຼື "ສະແດງການຊຳລະທີ່ເກັບໄວ້ຂອງ [ລູກຄ້າ]" ໃຫ້ຂ້ອຍເບິ່ງ"',
|
||||
'voice_commands' => 'ຄຳສັ່ງສຽງ',
|
||||
'sample_commands' => 'ຄໍາສັ່ງຕົວຢ່າງ',
|
||||
'voice_commands_feedback' => 'ພວກເຮົາກຳລັງເຮັດວຽກຢ່າງຫ້າວຫັນເພື່ອປັບປຸງຄຸນສົມບັດນີ້, ຖ້າມີຄຳສັ່ງທີ່ທ່ານຕ້ອງການໃຫ້ພວກເຮົາສະໜັບສະໜູນ ກະລຸນາສົ່ງອີເມວຫາພວກເຮົາທີ່: ອີເມວ.',
|
||||
'payment_type_Venmo' => 'ເວນໂມ',
|
||||
'payment_type_Money Order' => 'ຄໍາສັ່ງເງິນ',
|
||||
'archived_products' => 'ເກັບສຳເລັດແລ້ວ: ນັບສິນຄ້າ',
|
||||
@ -2220,7 +2181,6 @@ $lang = array(
|
||||
'empty' => 'ຫວ່າງ',
|
||||
'load_design' => 'ອອກແບບການໂຫຼດ',
|
||||
'accepted_card_logos' => 'ໂລໂກ້ບັດທີ່ຍອມຮັບ',
|
||||
'phantomjs_local_and_cloud' => 'ໃຊ້ PhantomJS ທ້ອງຖິ່ນ, ກັບຄືນສູ່ phantomjscloud.com',
|
||||
'google_analytics' => 'Google Analytics',
|
||||
'analytics_key' => 'ກະແຈການວິເຄາະ',
|
||||
'analytics_key_help' => 'ຕິດຕາມການຈ່າຍເງິນໂດຍໃຊ້ :link',
|
||||
@ -2269,7 +2229,6 @@ $lang = array(
|
||||
'product_notes' => 'ຫມາຍເຫດຜະລິດຕະພັນ',
|
||||
'app_version' => 'ເວີຊັນແອັບ',
|
||||
'ofx_version' => 'ລຸ້ນ OFX',
|
||||
'error_app_key_set_to_default' => 'ຜິດພາດ: APP_KEY ຖືກຕັ້ງເປັນຄ່າເລີ່ມຕົ້ນ, ເພື່ອອັບເດດມັນສໍາຮອງຖານຂໍ້ມູນຂອງເຈົ້າແລ້ວແລ່ນ <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'ຄິດຄ່າທໍານຽມຊ້າ',
|
||||
'late_fee_amount' => 'ຈໍານວນຄ່າທໍານຽມຊ້າ',
|
||||
'late_fee_percent' => 'ເປີເຊັນຄ່າທໍານຽມຊ້າ',
|
||||
@ -2410,7 +2369,6 @@ $lang = array(
|
||||
'review_app_help' => 'ພວກເຮົາຫວັງວ່າທ່ານຈະມີຄວາມສຸກກັບການນໍາໃຊ້ app ໄດ້.<br/>ຖ້າຫາກວ່າທ່ານ \'ພິຈາລະນາ :link ພວກເຮົາຈະຂໍຂອບໃຈເປັນຢ່າງຍິ່ງ!',
|
||||
'writing_a_review' => 'ຂຽນບົດວິຈານ',
|
||||
|
||||
'use_english_version' => 'ໃຫ້ແນ່ໃຈວ່າໃຊ້ໄຟລ໌ສະບັບພາສາອັງກິດ.<br/>ພວກເຮົາໃຊ້ສ່ວນຫົວຄໍລໍາເພື່ອໃຫ້ກົງກັບຊ່ອງຂໍ້ມູນ.',
|
||||
'tax1' => 'ພາສີທຳອິດ',
|
||||
'tax2' => 'ພາສີທີສອງ',
|
||||
'fee_help' => 'ຄ່າທຳນຽມທາງປະຕູແມ່ນຄ່າທຳນຽມສຳລັບການເຂົ້າເຖິງເຄືອຂ່າຍການເງິນທີ່ຈັດການການດຳເນີນການຈ່າຍເງິນອອນໄລນ໌.',
|
||||
@ -2750,7 +2708,6 @@ $lang = array(
|
||||
'email_address_changed_message' => 'ທີ່ຢູ່ອີເມວສຳລັບບັນຊີຂອງທ່ານໄດ້ຖືກປ່ຽນຈາກ :old_email ເປັນ :new_email.',
|
||||
'test' => 'ທົດສອບ',
|
||||
'beta' => 'ເບຕ້າ',
|
||||
'gmp_required' => 'ການສົ່ງອອກໄປຍັງ ZIP ຕ້ອງການການຂະຫຍາຍ GMP',
|
||||
'email_history' => 'ປະຫວັດອີເມວ',
|
||||
'loading' => 'ກຳລັງໂຫລດ',
|
||||
'no_messages_found' => 'ບໍ່ພົບຂໍ້ຄວາມ',
|
||||
@ -3213,7 +3170,6 @@ $lang = array(
|
||||
'welcome_to_the_new_version' => 'ຍິນດີຕ້ອນຮັບສູ່ລຸ້ນໃໝ່ຂອງ Invoice Ninja',
|
||||
'next_step_data_download' => 'ໃນຂັ້ນຕອນຕໍ່ໄປ, ພວກເຮົາຈະໃຫ້ທ່ານດາວໂຫຼດຂໍ້ມູນຂອງທ່ານເພື່ອເຄື່ອນຍ້າຍ.',
|
||||
'download_data' => 'ກົດປຸ່ມຂ້າງລຸ່ມນີ້ເພື່ອດາວໂຫລດຂໍ້ມູນ.',
|
||||
'migration_import' => 'ສຸດຍອດ! ໃນປັດຈຸບັນທ່ານພ້ອມທີ່ຈະນໍາເຂົ້າການເຄື່ອນຍ້າຍຂອງທ່ານ. ໄປທີ່ການຕິດຕັ້ງໃຫມ່ຂອງທ່ານເພື່ອນໍາເຂົ້າຂໍ້ມູນຂອງທ່ານ',
|
||||
'continue' => 'ສືບຕໍ່',
|
||||
'company1' => 'ບໍລິສັດກຳນົດເອງ 1',
|
||||
'company2' => 'ບໍລິສັດກຳນົດເອງ 2',
|
||||
@ -5255,6 +5211,8 @@ $lang = array(
|
||||
'select_provider' => 'ເລືອກຜູ້ໃຫ້ບໍລິການ',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,13 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'Your account is not registered, this will permanently erase your data.',
|
||||
'password' => 'Slaptažodis',
|
||||
'pro_plan_product' => 'Pro Plan',
|
||||
'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/> <br/>
|
||||
<b>Next Steps</b><p/>A 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.<p/>
|
||||
Can\'t find the invoice? Need further assistance? We\'re happy to help
|
||||
-- email us at contact@invoiceninja.com',
|
||||
'unsaved_changes' => 'You have unsaved changes',
|
||||
'custom_fields' => 'Custom fields',
|
||||
'company_fields' => 'Company Fields',
|
||||
@ -395,7 +388,6 @@ $lang = array(
|
||||
'bought_designs' => 'Successfully added additional invoice designs',
|
||||
'sent' => 'Išsiųsta',
|
||||
'vat_number' => 'PVM kodas',
|
||||
'timesheets' => 'Laiko juosta',
|
||||
'payment_title' => 'Enter Your Billing Address and Credit Card information',
|
||||
'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
|
||||
'payment_footer1' => '*Billing address must match address associated with credit card.',
|
||||
@ -437,7 +429,6 @@ $lang = array(
|
||||
'reset_all' => 'Reset All',
|
||||
'approve' => 'Approve',
|
||||
'token_billing_type_id' => 'Token Billing',
|
||||
'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
|
||||
'token_billing_1' => 'Disabled',
|
||||
'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
|
||||
'token_billing_3' => 'Opt-out - checkbox is shown and selected',
|
||||
@ -515,8 +506,8 @@ $lang = array(
|
||||
'auto_wrap' => 'Auto Line Wrap',
|
||||
'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.',
|
||||
'view_documentation' => 'View Documentation',
|
||||
'app_title' => 'Free Open-Source Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'rows',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logotipas',
|
||||
@ -653,12 +644,9 @@ $lang = array(
|
||||
'recurring_invoice' => 'Debeto sąskaita',
|
||||
'new_recurring_quote' => 'Nauja Pasikartojanti Sąmata',
|
||||
'recurring_quote' => 'Recurring Quote',
|
||||
'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
|
||||
'created_by_invoice' => 'Sukurta :invoice',
|
||||
'primary_user' => 'Primary User',
|
||||
'help' => 'Pagalba',
|
||||
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
|
||||
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
|
||||
'playground' => 'žaidimo aikštelė',
|
||||
'support_forum' => 'Support Forums',
|
||||
'invoice_due_date' => 'Terminas',
|
||||
@ -676,9 +664,6 @@ $lang = array(
|
||||
'status_unpaid' => 'Nesumokėta',
|
||||
'status_all' => 'Visi',
|
||||
'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
|
||||
'iframe_url' => 'Tinklapis',
|
||||
'iframe_url_help1' => 'Copy the following code to a page on your site.',
|
||||
'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.',
|
||||
'auto_bill' => 'Automatinis mokėjimas',
|
||||
'military_time' => '24 val. formatas',
|
||||
'last_sent' => 'Last Sent',
|
||||
@ -1021,8 +1006,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -1031,9 +1014,6 @@ $lang = array(
|
||||
'old_browser' => 'Please use a :link',
|
||||
'newer_browser' => 'newer browser',
|
||||
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
|
||||
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
|
||||
'us_banks' => '400+ US banks',
|
||||
|
||||
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
|
||||
'pro_plan_remove_logo_link' => 'Click here',
|
||||
'invitation_status_sent' => 'Išsiųsta',
|
||||
@ -1046,7 +1026,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -1058,8 +1037,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -1309,8 +1286,6 @@ $lang = array(
|
||||
'braintree_paypal_help_link_text' => 'susieti PayPal su Braintree sąskaita',
|
||||
'token_billing_braintree_paypal' => 'Išsaugoti mokėjimo duomenis',
|
||||
'add_paypal_account' => 'Nauja Paypal sąskaita',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'Nėra nurodyta mokėjimo būdo',
|
||||
'chart_type' => 'Diagramos tipas',
|
||||
'format' => 'Formatas',
|
||||
@ -1379,9 +1354,7 @@ $lang = array(
|
||||
|
||||
'bank_account' => 'Banko sąskaita',
|
||||
'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
|
||||
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
|
||||
'privacy_policy' => 'Privatumo politika',
|
||||
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
|
||||
'ach_email_prompt' => 'Please enter your email address:',
|
||||
'verification_pending' => 'Laukia patvirtinimo',
|
||||
|
||||
@ -1822,28 +1795,18 @@ $lang = array(
|
||||
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
|
||||
'add_product_to_invoice' => 'Add 1 :product',
|
||||
'not_authorized' => 'You are not authorized',
|
||||
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
|
||||
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
|
||||
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
|
||||
'email_not_found' => 'I wasn\'t able to find an available account for :email',
|
||||
'invalid_code' => 'The code is not correct',
|
||||
'security_code_email_subject' => 'Security code for Invoice Ninja Bot',
|
||||
'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
|
||||
'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
|
||||
'bot_help_message' => 'I currently support:<br/>• Create\update\email an invoice<br/>• List products<br/>For example:<br/><i>invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent</i>',
|
||||
'list_products' => 'List Products',
|
||||
|
||||
'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
|
||||
'created_quotes' => 'Successfully created :count quotes(s)',
|
||||
'limited_gateways' => 'Note: we support one credit card gateway per company.',
|
||||
|
||||
'warning' => 'Warning',
|
||||
'self-update' => 'Update',
|
||||
'update_invoiceninja_title' => 'Update Invoice Ninja',
|
||||
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
|
||||
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
|
||||
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
|
||||
'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> button below. Afterwards you\'ll be redirected to the dashboard.',
|
||||
'update_invoiceninja_update_start' => 'Update now',
|
||||
'update_invoiceninja_download_start' => 'Download :version',
|
||||
'create_new' => 'Create New',
|
||||
@ -1938,6 +1901,7 @@ $lang = array(
|
||||
'require_quote_signature_help' => 'Require client to provide their signature.',
|
||||
'i_agree' => 'I Agree To The Terms',
|
||||
'sign_here' => 'Please sign here:',
|
||||
'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
|
||||
'authorization' => 'Authorization',
|
||||
'signed' => 'Signed',
|
||||
|
||||
@ -2086,7 +2050,6 @@ $lang = array(
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Invoices From:',
|
||||
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'full_name' => 'Full Name',
|
||||
'month_year' => 'MONTH/YEAR',
|
||||
'valid_thru' => 'Valid\nthru',
|
||||
@ -2155,7 +2118,6 @@ $lang = array(
|
||||
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
||||
'logout_and_delete' => 'Log Out/Delete Account',
|
||||
'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.<br/>Only exclusive tax rates can be used as a default.',
|
||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||
'credit_note' => 'Credit Note',
|
||||
'credit_issued_to' => 'Kreditas išduotas',
|
||||
'credit_to' => 'Credit to',
|
||||
@ -2179,11 +2141,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -2224,7 +2181,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -2273,7 +2229,6 @@ $lang = array(
|
||||
'product_notes' => 'Produkto užrašai',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Charge Late Fee',
|
||||
'late_fee_amount' => 'Late Fee Amount',
|
||||
'late_fee_percent' => 'Late Fee Percent',
|
||||
@ -2407,11 +2362,13 @@ $lang = array(
|
||||
'currency_libyan_dinar' => 'Libyan Dinar',
|
||||
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
|
||||
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
|
||||
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
|
||||
'currency_malagasy_ariary' => 'Malagasy ariary',
|
||||
"currency_tongan_pa_anga" => "Tongan Pa'anga",
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
|
||||
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
|
||||
'tax1' => 'First Tax',
|
||||
'tax2' => 'Second Tax',
|
||||
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
|
||||
@ -2751,7 +2708,6 @@ $lang = array(
|
||||
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
|
||||
'test' => 'Test',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
|
||||
'email_history' => 'Email History',
|
||||
'loading' => 'Loading',
|
||||
'no_messages_found' => 'No messages found',
|
||||
@ -3214,7 +3170,6 @@ $lang = array(
|
||||
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
|
||||
'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
|
||||
'download_data' => 'Press button below to download the data.',
|
||||
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
|
||||
'continue' => 'Continue',
|
||||
'company1' => 'Custom Company 1',
|
||||
'company2' => 'Custom Company 2',
|
||||
@ -3373,7 +3328,7 @@ $lang = array(
|
||||
'credit_number_counter' => 'Credit Number Counter',
|
||||
'reset_counter_date' => 'Reset Counter Date',
|
||||
'counter_padding' => 'Counter Padding',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
|
||||
'default_tax_name_1' => 'Default Tax Name 1',
|
||||
'default_tax_rate_1' => 'Default Tax Rate 1',
|
||||
'default_tax_name_2' => 'Default Tax Name 2',
|
||||
@ -3684,9 +3639,9 @@ $lang = array(
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment' => 'Allow Overpayment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment' => 'Allow Underpayment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
@ -3858,308 +3813,308 @@ $lang = array(
|
||||
'registration_url' => 'Registration URL',
|
||||
'show_product_cost' => 'Show Product Cost',
|
||||
'complete' => 'Complete',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Invoice Status',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Cycles remaining',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Pranešti apie klaidas realiuoju laiku',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Trumpa apžvalga ir statistika',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => 'Credits',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Per page',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'No results found.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Verification',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support over payments.',
|
||||
'saved_at' => 'Saved at :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Invoice Status',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Cycles remaining',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Pranešti apie klaidas realiuoju laiku',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Trumpa apžvalga ir statistika',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => 'Credits',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Per page',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'No results found.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Verification',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support underpayments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support overpayments.',
|
||||
'saved_at' => 'Saved at :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'activity_80' => ':user created subscription :subscription',
|
||||
'activity_81' => ':user updated subscription :subscription',
|
||||
'activity_82' => ':user archived subscription :subscription',
|
||||
@ -4262,7 +4217,7 @@ $lang = array(
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'acss' => 'ACSS Debit',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
|
||||
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
|
||||
@ -4659,8 +4614,8 @@ $lang = array(
|
||||
'search_purchase_order' => 'Search Purchase Order',
|
||||
'search_purchase_orders' => 'Search Purchase Orders',
|
||||
'login_url' => 'Login URL',
|
||||
'enable_applying_payments' => 'Enable Applying Payments',
|
||||
'enable_applying_payments_help' => 'Support separately creating and applying payments',
|
||||
'enable_applying_payments' => 'Manual Overpayments',
|
||||
'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
|
||||
'stock_quantity' => 'Stock Quantity',
|
||||
'notification_threshold' => 'Notification Threshold',
|
||||
'track_inventory' => 'Track Inventory',
|
||||
@ -5135,7 +5090,7 @@ $lang = array(
|
||||
'region' => 'Region',
|
||||
'county' => 'County',
|
||||
'tax_details' => 'Tax Details',
|
||||
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
|
||||
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
|
||||
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
|
||||
'default_payment_type' => 'Default Payment Type',
|
||||
'number_precision' => 'Number precision',
|
||||
@ -5158,6 +5113,106 @@ $lang = array(
|
||||
'unlinked_transaction' => 'Successfully unlinked transaction',
|
||||
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
|
||||
'marked_sent_credits' => 'Successfully marked credits sent',
|
||||
'show_document_preview' => 'Show Document Preview',
|
||||
'cash_accounting' => 'Cash accounting',
|
||||
'click_or_drop_files_here' => 'Click or drop files here',
|
||||
'set_public' => 'Set public',
|
||||
'set_private' => 'Set private',
|
||||
'individual' => 'Individual',
|
||||
'business' => 'Business',
|
||||
'partnership' => 'partnership',
|
||||
'trust' => 'Trust',
|
||||
'charity' => 'Charity',
|
||||
'government' => 'Government',
|
||||
'in_stock_quantity' => 'Stock quantity',
|
||||
'vendor_contact' => 'Vendor Contact',
|
||||
'expense_status_4' => 'Unpaid',
|
||||
'expense_status_5' => 'Paid',
|
||||
'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
|
||||
'cache_data' => 'Cache Data',
|
||||
'unknown' => 'Unknown',
|
||||
'webhook_failure' => 'Webhook Failure',
|
||||
'email_opened' => 'Email Opened',
|
||||
'email_delivered' => 'Email Delivered',
|
||||
'log' => 'Log',
|
||||
'classification' => 'Classification',
|
||||
'stock_quantity_number' => 'Stock :quantity',
|
||||
'upcoming' => 'Upcoming',
|
||||
'client_contact' => 'Client Contact',
|
||||
'uncategorized' => 'Uncategorized',
|
||||
'login_notification' => 'Login Notification',
|
||||
'login_notification_help' => 'Sends an email notifying that a login has taken place.',
|
||||
'payment_refund_receipt' => 'Payment Refund Receipt # :number',
|
||||
'payment_receipt' => 'Payment Receipt # :number',
|
||||
'load_template_description' => 'The template will be applied to following:',
|
||||
'run_template' => 'Run template',
|
||||
'statement_design' => 'Statement Design',
|
||||
'delivery_note_design' => 'Delivery Note Design',
|
||||
'payment_receipt_design' => 'Payment Receipt Design',
|
||||
'payment_refund_design' => 'Payment Refund Design',
|
||||
'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
|
||||
'watch_video' => 'Watch Video',
|
||||
'view_extension' => 'View Extension',
|
||||
'reactivate_email' => 'Reactivate Email',
|
||||
'email_reactivated' => 'Successfully reactivated email',
|
||||
'template_help' => 'Enable using the design as a template',
|
||||
'quarter' => 'Quarter',
|
||||
'item_description' => 'Item Description',
|
||||
'task_item' => 'Task Item',
|
||||
'record_state' => 'Record State',
|
||||
'save_files_to_this_folder' => 'Save files to this folder',
|
||||
'downloads_folder' => 'Downloads Folder',
|
||||
'total_invoiced_quotes' => 'Invoiced Quotes',
|
||||
'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
|
||||
'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
|
||||
'user_logged_in_notification' => 'User Logged in Notification',
|
||||
'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
|
||||
'payment_email_all_contacts' => 'Payment Email To All Contacts',
|
||||
'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
|
||||
'add_line' => 'Add Line',
|
||||
'activity_139' => 'Expense :expense notification sent to :contact',
|
||||
'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
|
||||
'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
|
||||
'receipt' => 'Receipt',
|
||||
'charges' => 'Charges',
|
||||
'email_report' => 'Email Report',
|
||||
'payment_type_Pay Later' => 'Pay Later',
|
||||
'payment_type_credit' => 'Payment Type Credit',
|
||||
'payment_type_debit' => 'Payment Type Debit',
|
||||
'send_emails_to' => 'Send Emails To',
|
||||
'primary_contact' => 'Primary Contact',
|
||||
'all_contacts' => 'All Contacts',
|
||||
'insert_below' => 'Insert Below',
|
||||
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
|
||||
'nordigen_handler_error_heading_unknown' => 'An error has occured',
|
||||
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
|
||||
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_available' => 'Not Available',
|
||||
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
|
||||
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
|
||||
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
|
||||
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
|
||||
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
|
||||
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
|
||||
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,13 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'Your account is not registered, this will permanently erase your data.',
|
||||
'password' => 'Password',
|
||||
'pro_plan_product' => 'Pro Plan',
|
||||
'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/> <br/>
|
||||
<b>Next Steps</b><p/>A 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.<p/>
|
||||
Can\'t find the invoice? Need further assistance? We\'re happy to help
|
||||
-- email us at contact@invoiceninja.com',
|
||||
'unsaved_changes' => 'You have unsaved changes',
|
||||
'custom_fields' => 'Custom Fields',
|
||||
'company_fields' => 'Company Fields',
|
||||
@ -395,7 +388,6 @@ $lang = array(
|
||||
'bought_designs' => 'Successfully added additional invoice designs',
|
||||
'sent' => 'Sent',
|
||||
'vat_number' => 'PVN reģ. Nr.',
|
||||
'timesheets' => 'Timesheets',
|
||||
'payment_title' => 'Enter Your Billing Address and Credit Card information',
|
||||
'payment_cvv' => '*Tas ir 3-4 ciparu numurs kartes aizmugurē',
|
||||
'payment_footer1' => '*Billing address must match address associated with credit card.',
|
||||
@ -437,7 +429,6 @@ $lang = array(
|
||||
'reset_all' => 'Reset All',
|
||||
'approve' => 'Apstiprināt',
|
||||
'token_billing_type_id' => 'Token Billing',
|
||||
'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
|
||||
'token_billing_1' => 'Disabled',
|
||||
'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
|
||||
'token_billing_3' => 'Opt-out - checkbox is shown and selected',
|
||||
@ -515,8 +506,8 @@ $lang = array(
|
||||
'auto_wrap' => 'Auto Line Wrap',
|
||||
'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.',
|
||||
'view_documentation' => 'View Documentation',
|
||||
'app_title' => 'Free Open-Source Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'rows',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
@ -653,7 +644,6 @@ $lang = array(
|
||||
'recurring_invoice' => 'Recurring Invoice',
|
||||
'new_recurring_quote' => 'Jauns atkārtots Piedāvājums',
|
||||
'recurring_quote' => 'Atkārtots Piedāvājums',
|
||||
'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',
|
||||
@ -674,9 +664,6 @@ $lang = array(
|
||||
'status_unpaid' => 'Neapmaksāts',
|
||||
'status_all' => 'All',
|
||||
'show_line_item_tax' => 'Display <b>line item taxes inline</b>',
|
||||
'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',
|
||||
@ -1019,8 +1006,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -1029,9 +1014,6 @@ $lang = array(
|
||||
'old_browser' => 'Please use a :link',
|
||||
'newer_browser' => 'newer browser',
|
||||
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
|
||||
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
|
||||
'us_banks' => '400+ US banks',
|
||||
|
||||
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
|
||||
'pro_plan_remove_logo_link' => 'Click here',
|
||||
'invitation_status_sent' => 'Sent',
|
||||
@ -1044,7 +1026,6 @@ $lang = array(
|
||||
'email_error_user_unregistered' => 'Lūdzu, reģistrējiet savu kontu, lai nosūtītu e-pastus',
|
||||
'email_error_user_unconfirmed' => 'Lūdzu, apstipriniet savu kontu, lai nosūtītu e-pastus',
|
||||
'email_error_invalid_contact_email' => 'Nederīgs kontakta e-pasts',
|
||||
|
||||
'navigation' => 'Navigation',
|
||||
'list_invoices' => 'List Invoices',
|
||||
'list_clients' => 'List Clients',
|
||||
@ -1056,8 +1037,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -1307,8 +1286,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -1377,9 +1354,7 @@ $lang = array(
|
||||
|
||||
'bank_account' => 'Bankas konts',
|
||||
'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
|
||||
'wepay_payment_tos_agree' => 'Es piekrītu WePay noteikumiem un: privacy_policy.',
|
||||
'privacy_policy' => 'Privātuma politika',
|
||||
'wepay_payment_tos_agree_required' => 'Jums ir jāpiekrīt WePay pakalpojumu sniegšanas noteikumiem un konfidencialitātei',
|
||||
'ach_email_prompt' => 'Lūdzu ievadiet savu e-pasta adresi:',
|
||||
'verification_pending' => 'Verifikācija ir gaidāma',
|
||||
|
||||
@ -1820,19 +1795,12 @@ $lang = array(
|
||||
'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_code' => 'Thanks! I\'ve sent a you an email with your security code.',
|
||||
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
|
||||
'email_not_found' => 'I wasn\'t able to find an available account for :email',
|
||||
'invalid_code' => 'The code is not correct',
|
||||
'security_code_email_subject' => 'Security code for Invoice Ninja Bot',
|
||||
'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
|
||||
'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
|
||||
'list_products' => 'List Products',
|
||||
|
||||
'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
|
||||
'created_quotes' => 'Veiksmīgi izveidots :count Piedāvājums(i)',
|
||||
'limited_gateways' => 'Note: we support one credit card gateway per company.',
|
||||
|
||||
'warning' => 'Warning',
|
||||
'self-update' => 'Atjaunināt',
|
||||
'update_invoiceninja_title' => 'Update Invoice Ninja',
|
||||
@ -1933,6 +1901,7 @@ $lang = array(
|
||||
'require_quote_signature_help' => 'Require client to provide their signature.',
|
||||
'i_agree' => 'I Agree To The Terms',
|
||||
'sign_here' => 'Please sign here:',
|
||||
'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
|
||||
'authorization' => 'Authorization',
|
||||
'signed' => 'Signed',
|
||||
|
||||
@ -2081,7 +2050,6 @@ $lang = array(
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Rēķini no:',
|
||||
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'full_name' => 'Full Name',
|
||||
'month_year' => 'MONTH/YEAR',
|
||||
'valid_thru' => 'Valid\nthru',
|
||||
@ -2150,7 +2118,6 @@ $lang = array(
|
||||
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
||||
'logout_and_delete' => 'Log Out/Delete Account',
|
||||
'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.<br/>Only exclusive tax rates can be used as a default.',
|
||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||
'credit_note' => 'Credit Note',
|
||||
'credit_issued_to' => 'Credit issued to',
|
||||
'credit_to' => 'Credit to',
|
||||
@ -2174,11 +2141,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -2219,7 +2181,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -2268,7 +2229,6 @@ $lang = array(
|
||||
'product_notes' => 'Produkta piezīmes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Charge Late Fee',
|
||||
'late_fee_amount' => 'Late Fee Amount',
|
||||
'late_fee_percent' => 'Late Fee Percent',
|
||||
@ -2402,11 +2362,13 @@ $lang = array(
|
||||
'currency_libyan_dinar' => 'Libyan Dinar',
|
||||
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
|
||||
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
|
||||
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
|
||||
'currency_malagasy_ariary' => 'Malagasy ariary',
|
||||
"currency_tongan_pa_anga" => "Tongan Pa'anga",
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
|
||||
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
|
||||
'tax1' => 'First Tax',
|
||||
'tax2' => 'Second Tax',
|
||||
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
|
||||
@ -2746,7 +2708,6 @@ $lang = array(
|
||||
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
|
||||
'test' => 'Tests',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
|
||||
'email_history' => 'Epastu vēsture',
|
||||
'loading' => 'Loading',
|
||||
'no_messages_found' => 'No messages found',
|
||||
@ -3209,7 +3170,6 @@ $lang = array(
|
||||
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
|
||||
'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
|
||||
'download_data' => 'Press button below to download the data.',
|
||||
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
|
||||
'continue' => 'Continue',
|
||||
'company1' => 'Custom Company 1',
|
||||
'company2' => 'Custom Company 2',
|
||||
@ -3368,7 +3328,7 @@ $lang = array(
|
||||
'credit_number_counter' => 'Credit Number Counter',
|
||||
'reset_counter_date' => 'Reset Counter Date',
|
||||
'counter_padding' => 'Counter Padding',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
|
||||
'default_tax_name_1' => 'Default Tax Name 1',
|
||||
'default_tax_rate_1' => 'Default Tax Rate 1',
|
||||
'default_tax_name_2' => 'Default Tax Name 2',
|
||||
@ -3679,9 +3639,9 @@ $lang = array(
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment' => 'Allow Overpayment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment' => 'Allow Underpayment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
@ -3853,308 +3813,308 @@ $lang = array(
|
||||
'registration_url' => 'Registration URL',
|
||||
'show_product_cost' => 'Show Product Cost',
|
||||
'complete' => 'Complete',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Invoice Status',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Atlikuši cikli',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Piedāvājumi',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'Šis piedāvājums joprojam nav apstiprināts',
|
||||
'list_of_credits' => 'Credits',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Uz lapas',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'Nekas netika atrasts.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Verification',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Sniegtais kartes numurs ir nederīgs.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'Lai apmaksātu caur banku Jums vispirms ir japievieno to kā apmaksas veidu.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Lejupielādēt izvēlētos',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'pievienot apmaksas veidu',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support over payments.',
|
||||
'saved_at' => 'Saved at :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Abonementi',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Invoice Status',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Atlikuši cikli',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Piedāvājumi',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'Šis piedāvājums joprojam nav apstiprināts',
|
||||
'list_of_credits' => 'Credits',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Uz lapas',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'Nekas netika atrasts.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Verification',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Sniegtais kartes numurs ir nederīgs.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'Lai apmaksātu caur banku Jums vispirms ir japievieno to kā apmaksas veidu.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Lejupielādēt izvēlētos',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'pievienot apmaksas veidu',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support underpayments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support overpayments.',
|
||||
'saved_at' => 'Saved at :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Abonementi',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'activity_80' => ':user created subscription :subscription',
|
||||
'activity_81' => ':user updated subscription :subscription',
|
||||
'activity_82' => ':user archived subscription :subscription',
|
||||
@ -4257,7 +4217,7 @@ $lang = array(
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'acss' => 'ACSS Debit',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
|
||||
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
|
||||
@ -4654,8 +4614,8 @@ $lang = array(
|
||||
'search_purchase_order' => 'Search Purchase Order',
|
||||
'search_purchase_orders' => 'Search Purchase Orders',
|
||||
'login_url' => 'Login URL',
|
||||
'enable_applying_payments' => 'Enable Applying Payments',
|
||||
'enable_applying_payments_help' => 'Support separately creating and applying payments',
|
||||
'enable_applying_payments' => 'Manual Overpayments',
|
||||
'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
|
||||
'stock_quantity' => 'Stock Quantity',
|
||||
'notification_threshold' => 'Notification Threshold',
|
||||
'track_inventory' => 'Track Inventory',
|
||||
@ -5130,7 +5090,7 @@ $lang = array(
|
||||
'region' => 'Region',
|
||||
'county' => 'County',
|
||||
'tax_details' => 'Tax Details',
|
||||
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
|
||||
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
|
||||
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
|
||||
'default_payment_type' => 'Default Payment Type',
|
||||
'number_precision' => 'Number precision',
|
||||
@ -5166,7 +5126,93 @@ $lang = array(
|
||||
'government' => 'Government',
|
||||
'in_stock_quantity' => 'Stock quantity',
|
||||
'vendor_contact' => 'Vendor Contact',
|
||||
|
||||
'expense_status_4' => 'Unpaid',
|
||||
'expense_status_5' => 'Paid',
|
||||
'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
|
||||
'cache_data' => 'Cache Data',
|
||||
'unknown' => 'Unknown',
|
||||
'webhook_failure' => 'Webhook Failure',
|
||||
'email_opened' => 'Email Opened',
|
||||
'email_delivered' => 'Email Delivered',
|
||||
'log' => 'Log',
|
||||
'classification' => 'Classification',
|
||||
'stock_quantity_number' => 'Stock :quantity',
|
||||
'upcoming' => 'Upcoming',
|
||||
'client_contact' => 'Client Contact',
|
||||
'uncategorized' => 'Uncategorized',
|
||||
'login_notification' => 'Login Notification',
|
||||
'login_notification_help' => 'Sends an email notifying that a login has taken place.',
|
||||
'payment_refund_receipt' => 'Payment Refund Receipt # :number',
|
||||
'payment_receipt' => 'Payment Receipt # :number',
|
||||
'load_template_description' => 'The template will be applied to following:',
|
||||
'run_template' => 'Run template',
|
||||
'statement_design' => 'Statement Design',
|
||||
'delivery_note_design' => 'Delivery Note Design',
|
||||
'payment_receipt_design' => 'Payment Receipt Design',
|
||||
'payment_refund_design' => 'Payment Refund Design',
|
||||
'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
|
||||
'watch_video' => 'Watch Video',
|
||||
'view_extension' => 'View Extension',
|
||||
'reactivate_email' => 'Reactivate Email',
|
||||
'email_reactivated' => 'Successfully reactivated email',
|
||||
'template_help' => 'Enable using the design as a template',
|
||||
'quarter' => 'Quarter',
|
||||
'item_description' => 'Item Description',
|
||||
'task_item' => 'Task Item',
|
||||
'record_state' => 'Record State',
|
||||
'save_files_to_this_folder' => 'Save files to this folder',
|
||||
'downloads_folder' => 'Downloads Folder',
|
||||
'total_invoiced_quotes' => 'Invoiced Quotes',
|
||||
'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
|
||||
'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
|
||||
'user_logged_in_notification' => 'User Logged in Notification',
|
||||
'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
|
||||
'payment_email_all_contacts' => 'Payment Email To All Contacts',
|
||||
'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
|
||||
'add_line' => 'Add Line',
|
||||
'activity_139' => 'Expense :expense notification sent to :contact',
|
||||
'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
|
||||
'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
|
||||
'receipt' => 'Receipt',
|
||||
'charges' => 'Charges',
|
||||
'email_report' => 'Email Report',
|
||||
'payment_type_Pay Later' => 'Pay Later',
|
||||
'payment_type_credit' => 'Payment Type Credit',
|
||||
'payment_type_debit' => 'Payment Type Debit',
|
||||
'send_emails_to' => 'Send Emails To',
|
||||
'primary_contact' => 'Primary Contact',
|
||||
'all_contacts' => 'All Contacts',
|
||||
'insert_below' => 'Insert Below',
|
||||
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
|
||||
'nordigen_handler_error_heading_unknown' => 'An error has occured',
|
||||
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
|
||||
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_available' => 'Not Available',
|
||||
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
|
||||
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
|
||||
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
|
||||
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
|
||||
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
|
||||
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
|
||||
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -273,13 +273,6 @@ $lang = array(
|
||||
'erase_data' => 'Вашата сметка не е регистрирана, ова трајно ќе ги избрише вашите податоци.',
|
||||
'password' => 'Лозинка',
|
||||
'pro_plan_product' => 'Про План',
|
||||
'pro_plan_success' => 'Ви благодариме што го избравте Про планот на Invoice Ninja! <p/> <br/>
|
||||
<b> Следни чекори </b> <p/> Фактура што може да се плати е испратена на електорнската
|
||||
адреса поврзана со вашата сметка. За да ги отклучите сите одлични
|
||||
Про функции, ве молиме следете ги инструкциите на фактурата за да платите
|
||||
за една година Pro-level фактурирање. <p/>
|
||||
Не можете да ја пронајдете фактурата? Ви треба понатамошна асистенција? Ќе ви помогнеме со задоволство
|
||||
--пратете ни е-пошта на contact@invoiceninja.com',
|
||||
'unsaved_changes' => 'Имате незачувани промени',
|
||||
'custom_fields' => 'Прилагодливи полиња',
|
||||
'company_fields' => 'Полиња за компанијата',
|
||||
@ -396,7 +389,6 @@ $lang = array(
|
||||
'bought_designs' => 'Успешно додавање на дополнителни дизајни на фактура',
|
||||
'sent' => 'Испратено',
|
||||
'vat_number' => 'ДДВ број',
|
||||
'timesheets' => 'Извештаи за време',
|
||||
'payment_title' => 'Внеси ја твојата адреса за фактурирање и информации за кредитна картичка',
|
||||
'payment_cvv' => '*Ова е 3-4 цифрен број на задната страна од вашата картичка',
|
||||
'payment_footer1' => '*Адресата за фактурирање мора да се совпаѓа со адресата поврзана со кредитната картичка.',
|
||||
@ -438,7 +430,6 @@ $lang = array(
|
||||
'reset_all' => 'Ресетирај се\'',
|
||||
'approve' => 'Одобри',
|
||||
'token_billing_type_id' => 'Фактурирање со токен',
|
||||
'token_billing_help' => 'Зачувај ги деталите за плаќањето со WePay, Stripe, Braintree или GoCardless.',
|
||||
'token_billing_1' => 'Оневозможено',
|
||||
'token_billing_2' => 'Полето за внесување е прикажано но не е избрано',
|
||||
'token_billing_3' => 'Полето за откажување е прикажано и избрано',
|
||||
@ -516,8 +507,8 @@ $lang = array(
|
||||
'auto_wrap' => 'Автоматско завршување на линија',
|
||||
'duplicate_post' => 'Предупредување: претходната страна беше поднесена два пати. Второто поднесување е игнорирано.',
|
||||
'view_documentation' => 'Види документација',
|
||||
'app_title' => 'Free Open-Source Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'Редови',
|
||||
'www' => 'www',
|
||||
'logo' => 'Лого',
|
||||
@ -654,7 +645,6 @@ $lang = array(
|
||||
'recurring_invoice' => 'Повторувачка фактура',
|
||||
'new_recurring_quote' => 'Нова Повторувачка Понуда',
|
||||
'recurring_quote' => 'Повторувачка понуда',
|
||||
'recurring_too_soon' => 'Многу е рано за да се креира следната повторувачка фактура, закажано е на :date',
|
||||
'created_by_invoice' => 'Креирано од :invoice',
|
||||
'primary_user' => 'Примарен корисник',
|
||||
'help' => 'Помош',
|
||||
@ -675,9 +665,6 @@ $lang = array(
|
||||
'status_unpaid' => 'Неплатено',
|
||||
'status_all' => 'Се\'',
|
||||
'show_line_item_tax' => 'Прикажи <b> линирани даночни ставки во линија </b>',
|
||||
'iframe_url' => 'Веб страна',
|
||||
'iframe_url_help1' => 'Копирај го следниот код на страна од твојот веб сајт.',
|
||||
'iframe_url_help2' => 'Можете да ја тестирате функцијата преку кликање на \'Види како примател\' за фактура',
|
||||
'auto_bill' => 'Автоматска наплата',
|
||||
'military_time' => 'Време од 24 часа',
|
||||
'last_sent' => 'Последно испратено',
|
||||
@ -1020,8 +1007,6 @@ $lang = array(
|
||||
'trial_call_to_action' => 'Започни бесплатен пробен период',
|
||||
'trial_success' => 'Успешно овозможен и две недели за бесплатен пробен период на Pro план',
|
||||
'overdue' => 'Задоцнето',
|
||||
|
||||
|
||||
'white_label_text' => 'Купете ЕДНОГОДИШЕН ПЛАН за брендирана лиценца за $:price за да го отстраните брендирањето на Invoice Ninja од клиентскиот портал.',
|
||||
'user_email_footer' => 'За прилагодување на вашите поставки за известувања преку е-пошта ве молиме посетете :link',
|
||||
'reset_password_footer' => 'Ако не поднесовте барање за ресетирање на лозинка ве молиме пратете е-пошта на нашата поддршка :email',
|
||||
@ -1030,9 +1015,6 @@ $lang = array(
|
||||
'old_browser' => 'Ве молиме користете :link',
|
||||
'newer_browser' => 'понов пребарувач',
|
||||
'white_label_custom_css' => ':link за $:price за овозможување пристап до прилагодено стилизирање и поддршка за нашиот проект.',
|
||||
'bank_accounts_help' => 'Поврзете банкарска сметка за автоматско внесување на трошоците и креирање на продавачи. Поддржува American Express и :link.',
|
||||
'us_banks' => '400+ Американски банки',
|
||||
|
||||
'pro_plan_remove_logo' => ':link за отстранување на Invoice Ninja логото со приклучување на Pro планот',
|
||||
'pro_plan_remove_logo_link' => 'Кликни тука',
|
||||
'invitation_status_sent' => 'Испратено',
|
||||
@ -1045,7 +1027,6 @@ $lang = array(
|
||||
'email_error_user_unregistered' => 'Ве молиме регистрирајте се на вашата сметка за да испратите е-пошта',
|
||||
'email_error_user_unconfirmed' => 'Ве молиме потврдете ја вашата сметка за да испратите е-пошта',
|
||||
'email_error_invalid_contact_email' => 'Невалидна контакт е-пошта',
|
||||
|
||||
'navigation' => 'Навигација',
|
||||
'list_invoices' => 'Листа на фактури',
|
||||
'list_clients' => 'Листа на клиенти',
|
||||
@ -1057,8 +1038,6 @@ $lang = array(
|
||||
'list_credits' => 'Листа на кредити',
|
||||
'tax_name' => 'Име на данок',
|
||||
'report_settings' => 'Поставки за извештај',
|
||||
'search_hotkey' => 'кратенка е /',
|
||||
|
||||
'new_user' => 'Нов корисник',
|
||||
'new_product' => 'Нов продукт',
|
||||
'new_tax_rate' => 'Нова стапка на данок',
|
||||
@ -1308,8 +1287,6 @@ $lang = array(
|
||||
'braintree_paypal_help_link_text' => 'Поврзете го PayPal за вашата BrainTree сметка ',
|
||||
'token_billing_braintree_paypal' => 'Зачувај детали за плаќање',
|
||||
'add_paypal_account' => 'Додај PayPal сметка',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'Нема одредено начин на плаќање',
|
||||
'chart_type' => 'Тип на графикон',
|
||||
'format' => 'Формат',
|
||||
@ -1378,9 +1355,7 @@ $lang = array(
|
||||
|
||||
'bank_account' => 'Банкарска сметка',
|
||||
'payment_processed_through_wepay' => 'ACH плаќањата ќе бидат процесирани преку WePay.',
|
||||
'wepay_payment_tos_agree' => 'Се согласувам на WePay :terms и :privacy_policy.',
|
||||
'privacy_policy' => 'Полиса за приватност',
|
||||
'wepay_payment_tos_agree_required' => 'Морате да се согласите со WePay условите за услуга и полисата за приватност.',
|
||||
'ach_email_prompt' => 'Ве молиме внесете ја вашата адреса на е-пошта:',
|
||||
'verification_pending' => 'Верификацијата е во тек',
|
||||
|
||||
@ -1821,19 +1796,12 @@ $lang = array(
|
||||
'bot_emailed_notify_paid' => 'Ќе ви испратам е-пошта кога ќе биде платено.',
|
||||
'add_product_to_invoice' => 'Додај 1 :product',
|
||||
'not_authorized' => 'Не сте овластени',
|
||||
'bot_get_code' => 'Благодарам! Ви испратив е-пошта со вашиот сигурносен код.',
|
||||
'bot_welcome' => 'Тоа е тоа, вашата сметка е овластена. <br/>',
|
||||
'email_not_found' => 'Не можев да најдам слободна сметка за :email',
|
||||
'invalid_code' => 'Кодот не е точен',
|
||||
'security_code_email_subject' => 'Сигурносен код за Invoice Ninja ботот',
|
||||
'security_code_email_line1' => 'Ова е вашиот Invoice Ninja Bot сигурносен код.',
|
||||
'security_code_email_line2' => 'Забелешка: ќе истече за 10 минути.',
|
||||
'list_products' => 'Листа на продукти',
|
||||
|
||||
'include_item_taxes_inline' => 'Вклучи ги <b> даноците на ставките во линијата вкупно </b>',
|
||||
'created_quotes' => 'Успешно креирани :count понуди',
|
||||
'limited_gateways' => 'Забелешка: поддржуваме еден платен портал со кредитна картичка по компанија.',
|
||||
|
||||
'warning' => 'Предупредување',
|
||||
'self-update' => 'Ажурирај',
|
||||
'update_invoiceninja_title' => 'Ажурирај Invoice Ninja',
|
||||
@ -1934,6 +1902,7 @@ $lang = array(
|
||||
'require_quote_signature_help' => 'Побарај од клиентот да обезбеди потпис.',
|
||||
'i_agree' => 'Се согласувам со условите',
|
||||
'sign_here' => 'Ве молиме потпишете тука: ',
|
||||
'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
|
||||
'authorization' => 'Овластување',
|
||||
'signed' => 'Потпишано',
|
||||
|
||||
@ -2082,7 +2051,6 @@ $lang = array(
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Фактури од:',
|
||||
'email_alias_message' => 'Бараме од секоја компанијада има уникатна адреса на е-пошта. <br/> Земете го во предвид користењето на псевдоним. На пр. email+label@example.com',
|
||||
'full_name' => 'Целосно име',
|
||||
'month_year' => 'МЕСЕЦ/ГОДИНА',
|
||||
'valid_thru' => 'Важи до',
|
||||
@ -2151,7 +2119,6 @@ $lang = array(
|
||||
'fees_disabled_for_gateway' => 'Таксите се оневозможени за овој платен портал.',
|
||||
'logout_and_delete' => 'Одјава/Избриши сметка',
|
||||
'tax_rate_type_help' => 'Инклузивните стапки на данок ја приспособуваат цената на предметот кога се избрани. <br/> Само ексклузивните стапки на данок можат да се користат како стандардни.',
|
||||
'invoice_footer_help' => 'Користи $pageNumber и $pageCount за прикажување на информациите на страната. ',
|
||||
'credit_note' => 'Забелешка за кредит',
|
||||
'credit_issued_to' => 'Кредит издаден на',
|
||||
'credit_to' => 'Кредит на',
|
||||
@ -2175,11 +2142,6 @@ $lang = array(
|
||||
'import_complete' => 'Вашето внесување беше успешно завршено.',
|
||||
'confirm_account_to_import' => 'Ве молиме потврдете ја вашата сметка за да внесете информации.',
|
||||
'import_started' => 'Вашето внесување започна, ќе ви испратиме е-пошта штом заврши.',
|
||||
'listening' => 'Слушање...',
|
||||
'microphone_help' => 'Кажи "нова фактура за [client]" или "покажи ми ги архивираните плаќања на [client]"',
|
||||
'voice_commands' => 'Гласовни наредби',
|
||||
'sample_commands' => 'Пример наредби',
|
||||
'voice_commands_feedback' => 'Активно работиме на тоа да ја подобриме оваа функција, ако има наредба која би сакале да ја поддржиме ве молиме пратете ни е-пошта на :email.',
|
||||
'payment_type_Venmo' => 'Venmo',
|
||||
'payment_type_Money Order' => 'Нарачка на пари',
|
||||
'archived_products' => 'Успешно архивирање на :count продукти',
|
||||
@ -2220,7 +2182,6 @@ $lang = array(
|
||||
'empty' => 'Празно',
|
||||
'load_design' => 'Вчитај дизајн',
|
||||
'accepted_card_logos' => 'Прифатени логоа на картичка',
|
||||
'phantomjs_local_and_cloud' => 'Користењето на локален PhantomJS ве враќа на phantomjscloud.com',
|
||||
'google_analytics' => 'Google Analytics',
|
||||
'analytics_key' => 'Analytics Key',
|
||||
'analytics_key_help' => 'Следи ги плаќањата користејќи :link',
|
||||
@ -2269,7 +2230,6 @@ $lang = array(
|
||||
'product_notes' => 'Забелешки за продуктот',
|
||||
'app_version' => 'Верзија на апликација',
|
||||
'ofx_version' => 'Верзија на OFX',
|
||||
'error_app_key_set_to_default' => 'Грешка: APP_KEY е поставен на стандардна вредност, за да го ажурирате направете бекап на вашата датабаза и потоа вклучете <code> php artisan ninja:update-key </code> ',
|
||||
'charge_late_fee' => 'Наплати провизија за задоцнување',
|
||||
'late_fee_amount' => 'Износ на провизија за задоцнување',
|
||||
'late_fee_percent' => 'Процент на провизија за задоцнување',
|
||||
@ -2403,11 +2363,13 @@ $lang = array(
|
||||
'currency_libyan_dinar' => 'Libyan Dinar',
|
||||
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
|
||||
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
|
||||
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
|
||||
'currency_malagasy_ariary' => 'Malagasy ariary',
|
||||
"currency_tongan_pa_anga" => "Tongan Pa'anga",
|
||||
|
||||
'review_app_help' => 'Се надеваме дека уживате во користењето на апликацијата. <br/> Ако го земете во предвид :link многу би ни значело!',
|
||||
'writing_a_review' => 'пишување рецензија',
|
||||
|
||||
'use_english_version' => 'Погрижете се да користите англиска верзија на датотеките. <br/> Ние ги користиме заглавијата на колоните за да се вклопат со полињата.',
|
||||
'tax1' => 'Прв данок',
|
||||
'tax2' => 'Втор Данок',
|
||||
'fee_help' => 'Такса за платниот портал е износот кој се наплаќа за пристап до финансиската мрежа која се бави со процесирање на онлан плаќања.',
|
||||
@ -2747,7 +2709,6 @@ $lang = array(
|
||||
'email_address_changed_message' => 'Адресата на е-пошта на вашата сметка е сменета од :old_email во :new_email.',
|
||||
'test' => 'Тест',
|
||||
'beta' => 'Бета',
|
||||
'gmp_required' => 'Експортирањето во ZIP бара GMP екстензија',
|
||||
'email_history' => 'Историја на е-пошта',
|
||||
'loading' => 'Вчитување',
|
||||
'no_messages_found' => 'Нема пораки',
|
||||
@ -3210,7 +3171,6 @@ $lang = array(
|
||||
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
|
||||
'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
|
||||
'download_data' => 'Press button below to download the data.',
|
||||
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
|
||||
'continue' => 'Continue',
|
||||
'company1' => 'Custom Company 1',
|
||||
'company2' => 'Custom Company 2',
|
||||
@ -3369,7 +3329,7 @@ $lang = array(
|
||||
'credit_number_counter' => 'Credit Number Counter',
|
||||
'reset_counter_date' => 'Reset Counter Date',
|
||||
'counter_padding' => 'Counter Padding',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
|
||||
'default_tax_name_1' => 'Default Tax Name 1',
|
||||
'default_tax_rate_1' => 'Default Tax Rate 1',
|
||||
'default_tax_name_2' => 'Default Tax Name 2',
|
||||
@ -3680,9 +3640,9 @@ $lang = array(
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment' => 'Allow Overpayment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment' => 'Allow Underpayment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
@ -3854,308 +3814,308 @@ $lang = array(
|
||||
'registration_url' => 'Registration URL',
|
||||
'show_product_cost' => 'Show Product Cost',
|
||||
'complete' => 'Complete',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Invoice Status',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Cycles remaining',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => 'Credits',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Per page',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'No results found.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Verification',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support over payments.',
|
||||
'saved_at' => 'Saved at :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Invoice Status',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Cycles remaining',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => 'Credits',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Per page',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'No results found.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Verification',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support underpayments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support overpayments.',
|
||||
'saved_at' => 'Saved at :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'activity_80' => ':user created subscription :subscription',
|
||||
'activity_81' => ':user updated subscription :subscription',
|
||||
'activity_82' => ':user archived subscription :subscription',
|
||||
@ -4258,7 +4218,7 @@ $lang = array(
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'acss' => 'ACSS Debit',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
|
||||
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
|
||||
@ -4655,8 +4615,8 @@ $lang = array(
|
||||
'search_purchase_order' => 'Search Purchase Order',
|
||||
'search_purchase_orders' => 'Search Purchase Orders',
|
||||
'login_url' => 'Login URL',
|
||||
'enable_applying_payments' => 'Enable Applying Payments',
|
||||
'enable_applying_payments_help' => 'Support separately creating and applying payments',
|
||||
'enable_applying_payments' => 'Manual Overpayments',
|
||||
'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
|
||||
'stock_quantity' => 'Stock Quantity',
|
||||
'notification_threshold' => 'Notification Threshold',
|
||||
'track_inventory' => 'Track Inventory',
|
||||
@ -5131,7 +5091,7 @@ $lang = array(
|
||||
'region' => 'Region',
|
||||
'county' => 'County',
|
||||
'tax_details' => 'Tax Details',
|
||||
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
|
||||
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
|
||||
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
|
||||
'default_payment_type' => 'Default Payment Type',
|
||||
'number_precision' => 'Number precision',
|
||||
@ -5167,7 +5127,93 @@ $lang = array(
|
||||
'government' => 'Government',
|
||||
'in_stock_quantity' => 'Stock quantity',
|
||||
'vendor_contact' => 'Vendor Contact',
|
||||
|
||||
'expense_status_4' => 'Unpaid',
|
||||
'expense_status_5' => 'Paid',
|
||||
'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
|
||||
'cache_data' => 'Cache Data',
|
||||
'unknown' => 'Unknown',
|
||||
'webhook_failure' => 'Webhook Failure',
|
||||
'email_opened' => 'Email Opened',
|
||||
'email_delivered' => 'Email Delivered',
|
||||
'log' => 'Log',
|
||||
'classification' => 'Classification',
|
||||
'stock_quantity_number' => 'Stock :quantity',
|
||||
'upcoming' => 'Upcoming',
|
||||
'client_contact' => 'Client Contact',
|
||||
'uncategorized' => 'Uncategorized',
|
||||
'login_notification' => 'Login Notification',
|
||||
'login_notification_help' => 'Sends an email notifying that a login has taken place.',
|
||||
'payment_refund_receipt' => 'Payment Refund Receipt # :number',
|
||||
'payment_receipt' => 'Payment Receipt # :number',
|
||||
'load_template_description' => 'The template will be applied to following:',
|
||||
'run_template' => 'Run template',
|
||||
'statement_design' => 'Statement Design',
|
||||
'delivery_note_design' => 'Delivery Note Design',
|
||||
'payment_receipt_design' => 'Payment Receipt Design',
|
||||
'payment_refund_design' => 'Payment Refund Design',
|
||||
'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
|
||||
'watch_video' => 'Watch Video',
|
||||
'view_extension' => 'View Extension',
|
||||
'reactivate_email' => 'Reactivate Email',
|
||||
'email_reactivated' => 'Successfully reactivated email',
|
||||
'template_help' => 'Enable using the design as a template',
|
||||
'quarter' => 'Quarter',
|
||||
'item_description' => 'Item Description',
|
||||
'task_item' => 'Task Item',
|
||||
'record_state' => 'Record State',
|
||||
'save_files_to_this_folder' => 'Save files to this folder',
|
||||
'downloads_folder' => 'Downloads Folder',
|
||||
'total_invoiced_quotes' => 'Invoiced Quotes',
|
||||
'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
|
||||
'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
|
||||
'user_logged_in_notification' => 'User Logged in Notification',
|
||||
'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
|
||||
'payment_email_all_contacts' => 'Payment Email To All Contacts',
|
||||
'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
|
||||
'add_line' => 'Add Line',
|
||||
'activity_139' => 'Expense :expense notification sent to :contact',
|
||||
'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
|
||||
'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
|
||||
'receipt' => 'Receipt',
|
||||
'charges' => 'Charges',
|
||||
'email_report' => 'Email Report',
|
||||
'payment_type_Pay Later' => 'Pay Later',
|
||||
'payment_type_credit' => 'Payment Type Credit',
|
||||
'payment_type_debit' => 'Payment Type Debit',
|
||||
'send_emails_to' => 'Send Emails To',
|
||||
'primary_contact' => 'Primary Contact',
|
||||
'all_contacts' => 'All Contacts',
|
||||
'insert_below' => 'Insert Below',
|
||||
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
|
||||
'nordigen_handler_error_heading_unknown' => 'An error has occured',
|
||||
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
|
||||
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_available' => 'Not Available',
|
||||
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
|
||||
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
|
||||
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
|
||||
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
|
||||
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
|
||||
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
|
||||
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,13 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'Din konto er ikke registrert, dette vil slette dataene permanent.',
|
||||
'password' => 'Passord',
|
||||
'pro_plan_product' => 'Pro Plan',
|
||||
'pro_plan_success' => 'Takk for at du valgte Invoice Ninja\'s Pro plan!<p/> <br/>
|
||||
<b>Neste steg</b><p/>en betalbar faktura er sendt til e-postadressen
|
||||
som er tilknyttet kontoen din. For å låse opp alle de utrolige
|
||||
Pro-funksjonene, kan du følge instruksjonene på fakturaen til å
|
||||
betale for et år med Pro-nivå funksjoner.<p/>
|
||||
Finner du ikke fakturaen? Trenger du mer hjelp? Vi hjelper deg gjerne om det skulle være noe
|
||||
-- kontakt oss på contact@invoiceninja.com',
|
||||
'unsaved_changes' => 'Du har ulagrede endringer',
|
||||
'custom_fields' => 'Egendefinerte felt',
|
||||
'company_fields' => 'Firmaets felt',
|
||||
@ -395,7 +388,6 @@ $lang = array(
|
||||
'bought_designs' => 'Det ble suksessfullt lagt til flere design',
|
||||
'sent' => 'Sendt',
|
||||
'vat_number' => 'MVA-nummer',
|
||||
'timesheets' => 'Tidsskjemaer',
|
||||
'payment_title' => 'Oppgi Din Faktura Adresse og Betalingskort informasjon',
|
||||
'payment_cvv' => '*Dette er det 3-4-sifrede nummeret på baksiden av kortet ditt',
|
||||
'payment_footer1' => '*Faktura adressen må være lik adressen assosiert med betalingskortet.',
|
||||
@ -437,7 +429,6 @@ $lang = array(
|
||||
'reset_all' => 'Tilbakebestill Alt',
|
||||
'approve' => 'Godkjenn',
|
||||
'token_billing_type_id' => 'Token-fakturering',
|
||||
'token_billing_help' => 'Lagre betalingsdetaljer med WePay, Stripe, Braintree eller GoCardless.',
|
||||
'token_billing_1' => 'Deaktivert',
|
||||
'token_billing_2' => 'Valgfritt - valgboks er vist, men ikke valgt',
|
||||
'token_billing_3' => 'Aktivert - valgboks er vist og valgt',
|
||||
@ -515,8 +506,8 @@ $lang = array(
|
||||
'auto_wrap' => 'Automatisk Linjebryting',
|
||||
'duplicate_post' => 'Advarsel: forrige side ble sendt inn to ganger. Den andre innsendingen har derfor blitt ignorert.',
|
||||
'view_documentation' => 'Vis Dokumentasjon',
|
||||
'app_title' => 'Gratis online fakturering med åpen kildekode',
|
||||
'app_description' => 'Invoice Ninja er en gratis, åpen kildekode-løsning for faktura og betalingskunder. Med Invoice Ninja kan du enkelt bygge og sende vakre fakturaer fra alle enheter som har tilgang til nettet. Kundene dine kan skrive ut fakturaene dine, laste dem ned som pdf-filer og til og med betale deg online fra systemet.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'rader',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
@ -653,12 +644,9 @@ $lang = array(
|
||||
'recurring_invoice' => 'Gjentakende Faktura',
|
||||
'new_recurring_quote' => 'Nytt Gjentakende Tilbud',
|
||||
'recurring_quote' => 'Gjentakende Tilbud',
|
||||
'recurring_too_soon' => 'Det er for tidlig å lage neste gjentakende faktura, den er planlagt for :date',
|
||||
'created_by_invoice' => 'Laget av :invoice',
|
||||
'primary_user' => 'Hovedbruker',
|
||||
'help' => 'Hjelp',
|
||||
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
|
||||
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
|
||||
'playground' => 'lekeplass',
|
||||
'support_forum' => 'Support Forums',
|
||||
'invoice_due_date' => 'Forfallsdato',
|
||||
@ -676,9 +664,6 @@ $lang = array(
|
||||
'status_unpaid' => 'Ubetalt',
|
||||
'status_all' => 'Alle',
|
||||
'show_line_item_tax' => 'Vis <b> linje element skatter på linje</b>',
|
||||
'iframe_url' => 'Nettside',
|
||||
'iframe_url_help1' => 'Kopier følgende kode til en side på din nettside.',
|
||||
'iframe_url_help2' => 'Du kan teste funksjonen ved å klikke \'Vis som mottager\' for en faktura.',
|
||||
'auto_bill' => 'Auto Fakturer',
|
||||
'military_time' => '24 Timers Tid',
|
||||
'last_sent' => 'Sist Sendt',
|
||||
@ -1021,8 +1006,6 @@ $lang = array(
|
||||
'trial_call_to_action' => 'Start Free Trial',
|
||||
'trial_success' => 'Successfully enabled two week free pro plan trial',
|
||||
'overdue' => 'Forfalt',
|
||||
|
||||
|
||||
'white_label_text' => 'Kjøp ett års white-label-lisens for $:price for å fjerne Invoice Ninja branding fra fakturaer og kundeportal.',
|
||||
'user_email_footer' => 'For å justere varslingsinnstillingene vennligst besøk :link',
|
||||
'reset_password_footer' => 'Hvis du ikke ba om å få nullstillt ditt passord, vennligst kontakt kundeservice: :email',
|
||||
@ -1031,9 +1014,6 @@ $lang = array(
|
||||
'old_browser' => 'Please use a :link',
|
||||
'newer_browser' => 'nyere nettleser',
|
||||
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
|
||||
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
|
||||
'us_banks' => '400+ US banks',
|
||||
|
||||
'pro_plan_remove_logo' => ':link for å fjerne Invoice Ninja-logoen, oppgrader til en Pro Plan',
|
||||
'pro_plan_remove_logo_link' => 'Klikk her',
|
||||
'invitation_status_sent' => 'Sendt',
|
||||
@ -1046,7 +1026,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -1058,8 +1037,6 @@ $lang = array(
|
||||
'list_credits' => 'List Credits',
|
||||
'tax_name' => 'Skattenavn',
|
||||
'report_settings' => 'Rapportalternativer',
|
||||
'search_hotkey' => 'Søk etter faktura, kunde, vare.. ',
|
||||
|
||||
'new_user' => 'Ny Bruker',
|
||||
'new_product' => 'Nytt Produkt',
|
||||
'new_tax_rate' => 'Ny Skattesats',
|
||||
@ -1309,8 +1286,6 @@ $lang = array(
|
||||
'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
|
||||
'token_billing_braintree_paypal' => 'Lagre betalingsdetaljer',
|
||||
'add_paypal_account' => 'Legg til PayPal-konto',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'Ingen betalingsmåte er spesifisert',
|
||||
'chart_type' => 'Chart Type',
|
||||
'format' => 'Formater',
|
||||
@ -1379,9 +1354,7 @@ $lang = array(
|
||||
|
||||
'bank_account' => 'Bankkonto',
|
||||
'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' => 'Personvernregler',
|
||||
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
|
||||
'ach_email_prompt' => 'Fyll inn din epost adresse',
|
||||
'verification_pending' => 'Venter på godkjenning',
|
||||
|
||||
@ -1822,28 +1795,18 @@ $lang = array(
|
||||
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
|
||||
'add_product_to_invoice' => 'Add 1 :product',
|
||||
'not_authorized' => 'You are not authorized',
|
||||
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
|
||||
'bot_get_code' => 'Takk! Jeg har sendt deg en epost med din sikkerhetskode.',
|
||||
'bot_welcome' => 'Det var alt, din konto er godkjent.',
|
||||
'email_not_found' => 'Jeg kan ikke finne tilgjengelig konto for :email',
|
||||
'invalid_code' => 'Koden er ikke korrekt',
|
||||
'security_code_email_subject' => 'Sikkerhetskode for Invoice Ninja Bot',
|
||||
'security_code_email_line1' => 'Dette er din Invoice Ninja Bot\'s sikkerhetskode.',
|
||||
'security_code_email_line2' => 'Merk: Den går ut om 10 minutter.',
|
||||
'bot_help_message' => 'I currently support:<br/>• Create\update\email an invoice<br/>• List products<br/>For example:<br/><i>invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent</i>',
|
||||
'list_products' => 'List opp produkter',
|
||||
|
||||
'include_item_taxes_inline' => 'Inkluder <b>produktlinje-skatter i totalen</b>',
|
||||
'created_quotes' => 'Successfully created :count quotes(s)',
|
||||
'limited_gateways' => 'Note: we support one credit card gateway per company.',
|
||||
|
||||
'warning' => 'Advarsel',
|
||||
'self-update' => 'Oppdater',
|
||||
'update_invoiceninja_title' => 'Oppdater Invoice Ninja',
|
||||
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
|
||||
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
|
||||
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
|
||||
'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> button below. Afterwards you\'ll be redirected to the dashboard.',
|
||||
'update_invoiceninja_update_start' => 'Oppdater nå',
|
||||
'update_invoiceninja_download_start' => 'Last ned :version',
|
||||
'create_new' => 'Lag ny',
|
||||
@ -1938,6 +1901,7 @@ $lang = array(
|
||||
'require_quote_signature_help' => 'Krever klients signatur.',
|
||||
'i_agree' => 'Jeg godtar vilkårene',
|
||||
'sign_here' => 'Vennligst signer her:',
|
||||
'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
|
||||
'authorization' => 'Autorisasjon',
|
||||
'signed' => 'Signert',
|
||||
|
||||
@ -2086,7 +2050,6 @@ $lang = array(
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Fakturaer Fra:',
|
||||
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'full_name' => 'Fullt Navn',
|
||||
'month_year' => 'MÅNED/ÅR',
|
||||
'valid_thru' => 'Gyldig\ngjennom',
|
||||
@ -2155,7 +2118,6 @@ $lang = array(
|
||||
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
||||
'logout_and_delete' => 'Logg ut/Slett konto',
|
||||
'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.<br/>Only exclusive tax rates can be used as a default.',
|
||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||
'credit_note' => 'Kreditnota',
|
||||
'credit_issued_to' => 'Credit issued to',
|
||||
'credit_to' => 'Credit to',
|
||||
@ -2179,11 +2141,6 @@ $lang = array(
|
||||
'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' => 'Stemme aktiverte kommandoer',
|
||||
'sample_commands' => 'Eksempel kommandoer',
|
||||
'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',
|
||||
@ -2224,7 +2181,6 @@ $lang = array(
|
||||
'empty' => 'Tom',
|
||||
'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 Nøkkel',
|
||||
'analytics_key_help' => 'Spor betaling med :link',
|
||||
@ -2273,7 +2229,6 @@ $lang = array(
|
||||
'product_notes' => 'Produktnotater',
|
||||
'app_version' => 'Applikasjons Versjon',
|
||||
'ofx_version' => 'OFX Versjon',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Charge Late Fee',
|
||||
'late_fee_amount' => 'Late Fee Amount',
|
||||
'late_fee_percent' => 'Late Fee Percent',
|
||||
@ -2407,11 +2362,13 @@ $lang = array(
|
||||
'currency_libyan_dinar' => 'Libyan Dinar',
|
||||
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
|
||||
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
|
||||
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
|
||||
'currency_malagasy_ariary' => 'Malagasy ariary',
|
||||
"currency_tongan_pa_anga" => "Tongan Pa'anga",
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'skriv tilbakemelding',
|
||||
|
||||
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
|
||||
'tax1' => 'First Tax',
|
||||
'tax2' => 'Second Tax',
|
||||
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
|
||||
@ -2751,7 +2708,6 @@ $lang = array(
|
||||
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
|
||||
'test' => 'Test',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
|
||||
'email_history' => 'Email History',
|
||||
'loading' => 'Loading',
|
||||
'no_messages_found' => 'No messages found',
|
||||
@ -3214,7 +3170,6 @@ $lang = array(
|
||||
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
|
||||
'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
|
||||
'download_data' => 'Press button below to download the data.',
|
||||
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
|
||||
'continue' => 'Continue',
|
||||
'company1' => 'Custom Company 1',
|
||||
'company2' => 'Custom Company 2',
|
||||
@ -3373,7 +3328,7 @@ $lang = array(
|
||||
'credit_number_counter' => 'Credit Number Counter',
|
||||
'reset_counter_date' => 'Reset Counter Date',
|
||||
'counter_padding' => 'Counter Padding',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
|
||||
'default_tax_name_1' => 'Default Tax Name 1',
|
||||
'default_tax_rate_1' => 'Default Tax Rate 1',
|
||||
'default_tax_name_2' => 'Default Tax Name 2',
|
||||
@ -3684,9 +3639,9 @@ $lang = array(
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment' => 'Allow Overpayment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment' => 'Allow Underpayment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
@ -3858,308 +3813,308 @@ $lang = array(
|
||||
'registration_url' => 'Registration URL',
|
||||
'show_product_cost' => 'Show Product Cost',
|
||||
'complete' => 'Complete',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Invoice Status',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Cycles remaining',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Adresse',
|
||||
'enter_your_personal_address' => 'Adresse',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => 'Credits',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'skrivbar .env fil',
|
||||
'env_not_writable' => '.env fil ikke skrivbar for denne brukerkontoen',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Per page',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'No results found.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Bekreft passord',
|
||||
'verification' => 'Verification',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support over payments.',
|
||||
'saved_at' => 'Saved at :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Venligst bekreft din epost adresse',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Abonnement',
|
||||
'new_subscription' => 'Nytt Abonnement ',
|
||||
'deleted_subscription' => 'Abonnement Slettet',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Underdomene ikke tilgjengelig',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Invoice Status',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Cycles remaining',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Adresse',
|
||||
'enter_your_personal_address' => 'Adresse',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => 'Credits',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'skrivbar .env fil',
|
||||
'env_not_writable' => '.env fil ikke skrivbar for denne brukerkontoen',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Per page',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'No results found.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Bekreft passord',
|
||||
'verification' => 'Verification',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support underpayments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support overpayments.',
|
||||
'saved_at' => 'Saved at :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Venligst bekreft din epost adresse',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Abonnement',
|
||||
'new_subscription' => 'Nytt Abonnement ',
|
||||
'deleted_subscription' => 'Abonnement Slettet',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Underdomene ikke tilgjengelig',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'activity_80' => ':user created subscription :subscription',
|
||||
'activity_81' => ':user updated subscription :subscription',
|
||||
'activity_82' => ':user archived subscription :subscription',
|
||||
@ -4262,7 +4217,7 @@ $lang = array(
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'acss' => 'ACSS Debit',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
|
||||
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
|
||||
@ -4659,8 +4614,8 @@ $lang = array(
|
||||
'search_purchase_order' => 'Search Purchase Order',
|
||||
'search_purchase_orders' => 'Search Purchase Orders',
|
||||
'login_url' => 'Login URL',
|
||||
'enable_applying_payments' => 'Enable Applying Payments',
|
||||
'enable_applying_payments_help' => 'Support separately creating and applying payments',
|
||||
'enable_applying_payments' => 'Manual Overpayments',
|
||||
'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
|
||||
'stock_quantity' => 'Stock Quantity',
|
||||
'notification_threshold' => 'Notification Threshold',
|
||||
'track_inventory' => 'Track Inventory',
|
||||
@ -5135,7 +5090,7 @@ $lang = array(
|
||||
'region' => 'Region',
|
||||
'county' => 'County',
|
||||
'tax_details' => 'Tax Details',
|
||||
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
|
||||
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
|
||||
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
|
||||
'default_payment_type' => 'Default Payment Type',
|
||||
'number_precision' => 'Number precision',
|
||||
@ -5158,6 +5113,106 @@ $lang = array(
|
||||
'unlinked_transaction' => 'Successfully unlinked transaction',
|
||||
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
|
||||
'marked_sent_credits' => 'Successfully marked credits sent',
|
||||
'show_document_preview' => 'Show Document Preview',
|
||||
'cash_accounting' => 'Cash accounting',
|
||||
'click_or_drop_files_here' => 'Click or drop files here',
|
||||
'set_public' => 'Set public',
|
||||
'set_private' => 'Set private',
|
||||
'individual' => 'Individual',
|
||||
'business' => 'Business',
|
||||
'partnership' => 'partnership',
|
||||
'trust' => 'Trust',
|
||||
'charity' => 'Charity',
|
||||
'government' => 'Government',
|
||||
'in_stock_quantity' => 'Stock quantity',
|
||||
'vendor_contact' => 'Vendor Contact',
|
||||
'expense_status_4' => 'Unpaid',
|
||||
'expense_status_5' => 'Paid',
|
||||
'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
|
||||
'cache_data' => 'Cache Data',
|
||||
'unknown' => 'Unknown',
|
||||
'webhook_failure' => 'Webhook Failure',
|
||||
'email_opened' => 'Email Opened',
|
||||
'email_delivered' => 'Email Delivered',
|
||||
'log' => 'Log',
|
||||
'classification' => 'Classification',
|
||||
'stock_quantity_number' => 'Stock :quantity',
|
||||
'upcoming' => 'Upcoming',
|
||||
'client_contact' => 'Client Contact',
|
||||
'uncategorized' => 'Uncategorized',
|
||||
'login_notification' => 'Login Notification',
|
||||
'login_notification_help' => 'Sends an email notifying that a login has taken place.',
|
||||
'payment_refund_receipt' => 'Payment Refund Receipt # :number',
|
||||
'payment_receipt' => 'Payment Receipt # :number',
|
||||
'load_template_description' => 'The template will be applied to following:',
|
||||
'run_template' => 'Run template',
|
||||
'statement_design' => 'Statement Design',
|
||||
'delivery_note_design' => 'Delivery Note Design',
|
||||
'payment_receipt_design' => 'Payment Receipt Design',
|
||||
'payment_refund_design' => 'Payment Refund Design',
|
||||
'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
|
||||
'watch_video' => 'Watch Video',
|
||||
'view_extension' => 'View Extension',
|
||||
'reactivate_email' => 'Reactivate Email',
|
||||
'email_reactivated' => 'Successfully reactivated email',
|
||||
'template_help' => 'Enable using the design as a template',
|
||||
'quarter' => 'Quarter',
|
||||
'item_description' => 'Item Description',
|
||||
'task_item' => 'Task Item',
|
||||
'record_state' => 'Record State',
|
||||
'save_files_to_this_folder' => 'Save files to this folder',
|
||||
'downloads_folder' => 'Downloads Folder',
|
||||
'total_invoiced_quotes' => 'Invoiced Quotes',
|
||||
'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
|
||||
'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
|
||||
'user_logged_in_notification' => 'User Logged in Notification',
|
||||
'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
|
||||
'payment_email_all_contacts' => 'Payment Email To All Contacts',
|
||||
'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
|
||||
'add_line' => 'Add Line',
|
||||
'activity_139' => 'Expense :expense notification sent to :contact',
|
||||
'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
|
||||
'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
|
||||
'receipt' => 'Receipt',
|
||||
'charges' => 'Charges',
|
||||
'email_report' => 'Email Report',
|
||||
'payment_type_Pay Later' => 'Pay Later',
|
||||
'payment_type_credit' => 'Payment Type Credit',
|
||||
'payment_type_debit' => 'Payment Type Debit',
|
||||
'send_emails_to' => 'Send Emails To',
|
||||
'primary_contact' => 'Primary Contact',
|
||||
'all_contacts' => 'All Contacts',
|
||||
'insert_below' => 'Insert Below',
|
||||
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
|
||||
'nordigen_handler_error_heading_unknown' => 'An error has occured',
|
||||
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
|
||||
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_available' => 'Not Available',
|
||||
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
|
||||
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
|
||||
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
|
||||
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
|
||||
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
|
||||
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
|
||||
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,7 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'Dit account is niet geregistreerd, de opgegeven data zal permanent worden verwijderd.',
|
||||
'password' => 'Wachtwoord',
|
||||
'pro_plan_product' => 'Pro Plan',
|
||||
'pro_plan_success' => 'Bedankt voor het aanmelden! Zodra uw factuur betaald is zal uw Pro Plan lidmaatschap beginnen.',
|
||||
'unsaved_changes' => 'Er zijn wijzigingen aangebracht die nog niet zijn opgeslagen',
|
||||
'custom_fields' => 'Aangepaste velden',
|
||||
'company_fields' => 'Bedrijfsvelden',
|
||||
@ -389,7 +388,6 @@ $lang = array(
|
||||
'bought_designs' => 'Aanvullende factuurontwerpen zijn toegevoegd',
|
||||
'sent' => 'Verzonden',
|
||||
'vat_number' => 'BTW-nummer',
|
||||
'timesheets' => 'Urenverantwoordingen',
|
||||
'payment_title' => 'Geef het betalingsadres en de creditcardgegevens op',
|
||||
'payment_cvv' => '*Dit is het cijfer van 3-4 tekens op de achterkant van de creditcard',
|
||||
'payment_footer1' => '*Betalingsadres moet overeenkomen met het adres dat aan uw kaart gekoppeld is.',
|
||||
@ -431,7 +429,6 @@ $lang = array(
|
||||
'reset_all' => 'Reset alles',
|
||||
'approve' => 'Goedkeuren',
|
||||
'token_billing_type_id' => 'Betalingstoken',
|
||||
'token_billing_help' => 'Bewaar betaalgegevens met WePay, Stripe, Braintree of GoCardless.',
|
||||
'token_billing_1' => 'Inactief',
|
||||
'token_billing_2' => 'Opt-in - selectiebox is getoond maar niet geselecteerd',
|
||||
'token_billing_3' => 'Opt-out - selectiebox is getoond en geselecteerd',
|
||||
@ -509,8 +506,8 @@ $lang = array(
|
||||
'auto_wrap' => 'Automatisch regel afbreken',
|
||||
'duplicate_post' => 'Opgelet: de volgende pagina is twee keer doorgestuurd. De tweede verzending is genegeerd.',
|
||||
'view_documentation' => 'Bekijk documentatie',
|
||||
'app_title' => 'Gratis online Open-Source facturatie',
|
||||
'app_description' => 'Invoice Ninja is een gratis, open-source oplossing voor facturatie en betalingen van klanten. Met Invoice Ninja kan u makkelijk mooie facturen sturen vanaf elk apparaat dat toegang heeft tot het net. Uw klanten kunnen uw facturen printen, als pdf downloaden en zelfs online betalen vanaf dit systeem.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'rijen',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
@ -647,7 +644,6 @@ $lang = array(
|
||||
'recurring_invoice' => 'Terugkerende factuur',
|
||||
'new_recurring_quote' => 'Nieuwe terugkerende offerte',
|
||||
'recurring_quote' => 'Terugkerende offerte',
|
||||
'recurring_too_soon' => 'Het is te vroeg om de volgende terugkerende factuur aan te maken, dit is gepland voor :date',
|
||||
'created_by_invoice' => 'Aangemaakt door :invoice',
|
||||
'primary_user' => 'Primaire gebruiker',
|
||||
'help' => 'Help',
|
||||
@ -668,9 +664,6 @@ $lang = array(
|
||||
'status_unpaid' => 'Onbetaald',
|
||||
'status_all' => 'Alles',
|
||||
'show_line_item_tax' => '<b>BTW-tarieven per regel</b> tonen',
|
||||
'iframe_url' => 'Website',
|
||||
'iframe_url_help1' => 'Kopieer de volgende code naar een pagina op uw site.',
|
||||
'iframe_url_help2' => 'U kunt de functionaliteit testen door te klikken op \'Bekijk als ontvanger\' bij een factuur.',
|
||||
'auto_bill' => 'Automatische incasso',
|
||||
'military_time' => '24-uurs klok',
|
||||
'last_sent' => 'Laatst verstuurd',
|
||||
@ -1010,8 +1003,6 @@ $lang = array(
|
||||
'trial_call_to_action' => 'Start gratis probeerversie',
|
||||
'trial_success' => 'De gratis twee weken durende probeerversie van het pro plan is geactiveerd.',
|
||||
'overdue' => 'Verlopen',
|
||||
|
||||
|
||||
'white_label_text' => 'Koop een white label licentie voor één jaar voor $:price om de Invoice Ninja reclame te verwijderen van facturen en het klantenportaal.',
|
||||
'user_email_footer' => 'Ga alstublieft naar :link om uw e-mail notificatie instellingen aan te passen',
|
||||
'reset_password_footer' => 'Neem contact op met onze helpdesk indien u deze wachtwoordherstel niet heeft aangevraagd. Het e-mailadres van de helpdesk is :email',
|
||||
@ -1020,9 +1011,6 @@ $lang = array(
|
||||
'old_browser' => 'Gelieve een :link te gebruiken',
|
||||
'newer_browser' => 'nieuwere browser',
|
||||
'white_label_custom_css' => ':link voor $:price om eigen opmaak te gebruiken en ons project te ondersteunen.',
|
||||
'bank_accounts_help' => 'Koppel een bankrekening om automatisch uitgaven en leveranciers te importeren. Ondersteund American Express en :link.',
|
||||
'us_banks' => '400+ US banken',
|
||||
|
||||
'pro_plan_remove_logo' => ':link om het Invoice Ninja logo te verwijderen door het pro plan te nemen',
|
||||
'pro_plan_remove_logo_link' => 'Klik hier',
|
||||
'invitation_status_sent' => 'Verzonden',
|
||||
@ -1035,7 +1023,6 @@ $lang = array(
|
||||
'email_error_user_unregistered' => 'Registreer een account om e-mails te kunnen versturen',
|
||||
'email_error_user_unconfirmed' => 'Bevestig uw account om e-mails te kunnen versturen',
|
||||
'email_error_invalid_contact_email' => 'Ongeldig e-mailadres van contactpersoon',
|
||||
|
||||
'navigation' => 'Navigatie',
|
||||
'list_invoices' => 'Toon Facturen',
|
||||
'list_clients' => 'Toon Klanten',
|
||||
@ -1047,8 +1034,6 @@ $lang = array(
|
||||
'list_credits' => 'Toon Kredieten',
|
||||
'tax_name' => 'Belasting naam',
|
||||
'report_settings' => 'Rapport instellingen',
|
||||
'search_hotkey' => 'Snelkoppeling is /',
|
||||
|
||||
'new_user' => 'Nieuwe Gebruiker',
|
||||
'new_product' => 'Nieuw product',
|
||||
'new_tax_rate' => 'Nieuw BTW-tarief',
|
||||
@ -1298,8 +1283,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'braintree_paypal_help_link_text' => 'PayPal koppelen aan uw BrainTree account',
|
||||
'token_billing_braintree_paypal' => 'Betalingsgegevens opslaan',
|
||||
'add_paypal_account' => 'PayPal rekening toevoegen',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'Geen betalingsmethode gespecificeerd',
|
||||
'chart_type' => 'Grafiektype',
|
||||
'format' => 'Formaat',
|
||||
@ -1368,9 +1351,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
|
||||
'bank_account' => 'Bankrekening',
|
||||
'payment_processed_through_wepay' => 'ACH betalingen zullen verwerkt worden met WePay.',
|
||||
'wepay_payment_tos_agree' => 'Ik ga akkoord met de WePay :terms en :privacy_policy.',
|
||||
'privacy_policy' => 'Privacybeleid',
|
||||
'wepay_payment_tos_agree_required' => 'U moet akkoord gaan met de WePay voorwaarden en privacybeleid.',
|
||||
'ach_email_prompt' => 'Gelieve uw e-maildres in te vullen:',
|
||||
'verification_pending' => 'Verificatie in afwachting',
|
||||
|
||||
@ -1811,19 +1792,12 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'bot_emailed_notify_paid' => 'Ik e-mail u als het betaald is.',
|
||||
'add_product_to_invoice' => 'Voeg 1 :product toe',
|
||||
'not_authorized' => 'U bent niet gemachtigd',
|
||||
'bot_get_code' => 'Bedankt! Ik heb u een e-mail gestuurd met uw beveiligingscode.',
|
||||
'bot_welcome' => 'Dat was het, uw account is geverifieerd.<br/>',
|
||||
'email_not_found' => 'Ik was niet in staat om een beschikbaar account te vinden voor :email',
|
||||
'invalid_code' => 'De code is niet correct',
|
||||
'security_code_email_subject' => 'Beveiligingscode voor Invoice Ninja Bot',
|
||||
'security_code_email_line1' => 'Dit is uw Invoice Ninja Bot beveiligingscode.',
|
||||
'security_code_email_line2' => 'Opmerking: deze zal over 10 minuten vervallen.',
|
||||
'list_products' => 'Toon producten',
|
||||
|
||||
'include_item_taxes_inline' => 'Gebruik <b>de belasting per regel in het lijntotaal</b>',
|
||||
'created_quotes' => 'Succesvol :count offerte(s) aangemaakt',
|
||||
'limited_gateways' => 'Opmerking: we ondersteunen één creditcard gateway per bedrijf.',
|
||||
|
||||
'warning' => 'Waarschuwing',
|
||||
'self-update' => 'Update',
|
||||
'update_invoiceninja_title' => 'Invoice Ninja bijwerken',
|
||||
@ -2073,7 +2047,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Facturen van:',
|
||||
'email_alias_message' => 'Let op: het is vereist dat iedere gebruiker een uniek e-mailadres gebruikt.<br/>Overweeg een alias te gebruiken, bv. email+label@example.com',
|
||||
'full_name' => 'Volledige naam',
|
||||
'month_year' => 'Maand/jaar',
|
||||
'valid_thru' => 'Geldig tot',
|
||||
@ -2142,7 +2115,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'fees_disabled_for_gateway' => 'Transactiekosten zijn uitgeschakeld voor deze gateway.',
|
||||
'logout_and_delete' => 'Uitloggen/account opzeggen',
|
||||
'tax_rate_type_help' => 'Inbegrepen belastingstarieven passen de kosten van het regelitem aan wanneer deze worden geselecteerd.<br/>Alleen de niet inbegrepen belastingtarieven kunnen als standaard worden gebruikt.',
|
||||
'invoice_footer_help' => 'Gebruik $pageNumber en $pageCount om de pagina informatie weer te geven.',
|
||||
'credit_note' => 'Creditnota',
|
||||
'credit_issued_to' => 'Krediet afgegeven aan',
|
||||
'credit_to' => 'Krediet aan',
|
||||
@ -2166,11 +2138,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'import_complete' => 'Het importeren is uitgevoerd.',
|
||||
'confirm_account_to_import' => 'Gelieve uw account te bevestigen om de gegevens te importeren.',
|
||||
'import_started' => 'Het importeren is gestart, we sturen u een e-mail van zodra het proces afgerond is.',
|
||||
'listening' => 'Luisteren...',
|
||||
'microphone_help' => 'Zeg "nieuw factuur voor [client]" of "toon me [client]\'s gearchiveerde betalingen".',
|
||||
'voice_commands' => 'Stemcommando\'s',
|
||||
'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' => 'Succesvol :count producten gearchiveerd',
|
||||
@ -2211,7 +2178,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'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',
|
||||
@ -2260,7 +2226,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'product_notes' => 'Productopmerkingen',
|
||||
'app_version' => 'App versie',
|
||||
'ofx_version' => 'OFX versie',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY staat op een standaardwaarde, om te updaten dient u uw database te backuppen en vervolgens het volgende uit te voeren: <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Late vergoeding aanrekenen',
|
||||
'late_fee_amount' => 'Late vergoedingsbedrag',
|
||||
'late_fee_percent' => 'Late vergoedingspercentage',
|
||||
@ -2401,7 +2366,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'review_app_help' => 'We hopen dat je het leuk vindt om de app te gebruiken.<br/> Als je zou overwegen :link, zouden we dat zeer op prijs stellen!',
|
||||
'writing_a_review' => 'een recensie schrijven',
|
||||
|
||||
'use_english_version' => 'Zorg ervoor dat u de Engelse versie van de bestanden gebruikt.<br/>We gebruiken de kolomkoppen om de velden aan te passen.',
|
||||
'tax1' => 'Eerste belasting',
|
||||
'tax2' => 'Tweede belasting',
|
||||
'fee_help' => 'Gateway vergoedingen zijn de kosten die gelden voor toegang tot de financiële netwerken die de verwerking van online betalingen behandelen.',
|
||||
@ -2741,7 +2705,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'email_address_changed_message' => 'Het e-mailadres voor uw account is gewijzigd van :old_email in :new_email.',
|
||||
'test' => 'Test',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'Exporteren naar ZIP vereist de GMP-extensie',
|
||||
'email_history' => 'E-mailgeschiedenis',
|
||||
'loading' => 'Laden',
|
||||
'no_messages_found' => 'Geen berichten gevonden',
|
||||
@ -3204,7 +3167,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'welcome_to_the_new_version' => 'Welkom bij de nieuwe versie van Invoice Ninja',
|
||||
'next_step_data_download' => 'Bij de volgende stap laten we u uw gegevens voor de migratie downloaden.',
|
||||
'download_data' => 'Klik op de knop hieronder om de data te downloaden. ',
|
||||
'migration_import' => 'Geweldig! Nu ben je klaar om je migratie te importeren. Ga naar je nieuwe installatie om je data te importeren. ',
|
||||
'continue' => 'Doorgaan',
|
||||
'company1' => 'Aangepast bedrijf 1',
|
||||
'company2' => 'Aangepast bedrijf 2',
|
||||
@ -5242,6 +5204,15 @@ Email: :email<b><br><b>',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -270,13 +270,6 @@ Przykłady dynamicznych zmiennych:
|
||||
'erase_data' => 'Twoje konto jest niezarejestrowane, ta operacja permanentnie usunie wszystkie Twoje dane.',
|
||||
'password' => 'Hasło',
|
||||
'pro_plan_product' => 'Plan Pro',
|
||||
'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/> <br/>
|
||||
<b>Next Steps</b><p/>A 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.<p/>
|
||||
Can\'t find the invoice? Need further assistance? We\'re happy to help
|
||||
-- email us at contact@invoiceninja.com',
|
||||
'unsaved_changes' => 'Masz niezapisane zmiany',
|
||||
'custom_fields' => 'Dostosowane pola',
|
||||
'company_fields' => 'Pola firmy',
|
||||
@ -393,7 +386,6 @@ Przykłady dynamicznych zmiennych:
|
||||
'bought_designs' => 'Dodatkowe motywy faktur zostały dodane',
|
||||
'sent' => 'Wysłane',
|
||||
'vat_number' => 'Numer NIP',
|
||||
'timesheets' => 'Ewidencja czasu',
|
||||
'payment_title' => 'Wprowadź swój adres rozliczeniowy i informacje o karcie kredytowej',
|
||||
'payment_cvv' => '*to 3 lub 4 cyfrowy kod na odwrocie twojej karty płatnicznej',
|
||||
'payment_footer1' => '*Adres rozliczeniowy musi być zgodny z adresem powiązanym z kartą kredytową.',
|
||||
@ -435,7 +427,6 @@ Przykłady dynamicznych zmiennych:
|
||||
'reset_all' => 'Resetuj wszystko',
|
||||
'approve' => 'Zatwierdź',
|
||||
'token_billing_type_id' => 'Token Płatności',
|
||||
'token_billing_help' => 'Pozwala zapisywać szczegóły płatności z WePay, Stripe, Braintree lub GoCardless.',
|
||||
'token_billing_1' => 'Wyłączone',
|
||||
'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
|
||||
'token_billing_3' => 'Opt-out - checkbox is shown and selected',
|
||||
@ -513,8 +504,8 @@ Przykłady dynamicznych zmiennych:
|
||||
'auto_wrap' => 'Zawijaj wiersze',
|
||||
'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.',
|
||||
'view_documentation' => 'Zobacz dokumentację',
|
||||
'app_title' => 'Darmowe fakturowanie Open-Source',
|
||||
'app_description' => 'Invoice Ninja to darmowe rozwiązanie typu open source do wystawiania faktur i rozliczania klientów. Dzięki Invoice Ninja możesz łatwo przygotować i wysłać piękne faktury za pomocą dowolnego urządzenia, z którego masz dostęp do sieci. Twoi klienci mogą drukować te faktury, pobierać je w postaci plików PDF i opłacać je za pomocą systemu płatności online.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'wierszy',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
@ -651,7 +642,6 @@ Przykłady dynamicznych zmiennych:
|
||||
'recurring_invoice' => 'Faktura cykliczna',
|
||||
'new_recurring_quote' => 'Nowa powtarzalna wycena',
|
||||
'recurring_quote' => 'Powtarzalna wycena',
|
||||
'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
|
||||
'created_by_invoice' => 'Utworzona przez :invoice',
|
||||
'primary_user' => 'Główny użytkownik',
|
||||
'help' => 'Pomoc',
|
||||
@ -672,9 +662,6 @@ Przykłady dynamicznych zmiennych:
|
||||
'status_unpaid' => 'Nie zapłacono',
|
||||
'status_all' => 'Wszystkie',
|
||||
'show_line_item_tax' => 'Wyświetl <b>podatki w tej samej linii</b> co produkt/usługa.',
|
||||
'iframe_url' => 'Strona internetowa',
|
||||
'iframe_url_help1' => 'Skopiuj następujący kod na swoją stronę.',
|
||||
'iframe_url_help2' => 'Możesz przetestować tę funkcję klikając \'Zobacz jako odbiorca\' przy fakturze.',
|
||||
'auto_bill' => 'Płatność Automatyczna',
|
||||
'military_time' => '24 godzinny czas',
|
||||
'last_sent' => 'Ostatnio wysłano',
|
||||
@ -1017,8 +1004,6 @@ Przykłady dynamicznych zmiennych:
|
||||
'trial_call_to_action' => 'Rozpocznij darmowy okres próbny',
|
||||
'trial_success' => 'Darmowy okres próbny został włączony',
|
||||
'overdue' => 'Zaległość',
|
||||
|
||||
|
||||
'white_label_text' => 'Kup roczną licencję white label za $:price, aby usunąć wzmianki o Invoice Ninja z faktur i portalu klienta.',
|
||||
'user_email_footer' => 'Aby dostosować ustawienia powiadomień email, zobacz :link',
|
||||
'reset_password_footer' => 'Prosimy o kontakt, jeśli nie wysłałeś prośby o zresetowanie hasła: :email',
|
||||
@ -1027,9 +1012,6 @@ Przykłady dynamicznych zmiennych:
|
||||
'old_browser' => 'Użyj :link',
|
||||
'newer_browser' => 'nowsza przeglądarka',
|
||||
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
|
||||
'bank_accounts_help' => 'Połącz się automatycznie z kontem bankowym, aby pobrać wydatki i stworzyć dostawców. Obsługa American Express i :link.',
|
||||
'us_banks' => '400+ Amerykańskich banków',
|
||||
|
||||
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
|
||||
'pro_plan_remove_logo_link' => 'Kliknij tutaj',
|
||||
'invitation_status_sent' => 'Wysłane',
|
||||
@ -1042,7 +1024,6 @@ Przykłady dynamicznych zmiennych:
|
||||
'email_error_user_unregistered' => 'Proszę zarejestrować swoje konto, aby wysyłać e-maile',
|
||||
'email_error_user_unconfirmed' => 'Proszę potwierdzić swoje konto do wysyłania e-maili',
|
||||
'email_error_invalid_contact_email' => 'Nieprawidłowy e-mail kontaktowy',
|
||||
|
||||
'navigation' => 'Nawigacja',
|
||||
'list_invoices' => 'Lista faktur',
|
||||
'list_clients' => 'Lista klientów',
|
||||
@ -1054,8 +1035,6 @@ Przykłady dynamicznych zmiennych:
|
||||
'list_credits' => 'Lista środków',
|
||||
'tax_name' => 'Nazwa podatku',
|
||||
'report_settings' => 'Ustawienia raportu',
|
||||
'search_hotkey' => 'skrót to /',
|
||||
|
||||
'new_user' => 'Nowy użytkownik',
|
||||
'new_product' => 'Nowy produkt',
|
||||
'new_tax_rate' => 'Nowa stawka podatkowa',
|
||||
@ -1305,8 +1284,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'braintree_paypal_help_link_text' => 'połącz PayPal ze swoim kontem BrainTree',
|
||||
'token_billing_braintree_paypal' => 'Zapisz dane płatności',
|
||||
'add_paypal_account' => 'Dodaj konto PayPal',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'Nie wybrano formy płatności',
|
||||
'chart_type' => 'Typ wykresu',
|
||||
'format' => 'Format',
|
||||
@ -1375,9 +1352,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
|
||||
'bank_account' => 'Konto bankowe',
|
||||
'payment_processed_through_wepay' => 'Obciążenia typu ACH będą przetwarzane przez WePay.',
|
||||
'wepay_payment_tos_agree' => 'Zgadzam się z warunkami WePay :terms i :privacy_policy.',
|
||||
'privacy_policy' => 'Polityka prywatności',
|
||||
'wepay_payment_tos_agree_required' => 'Musisz zaakceptować warunki świadczenia usług oraz politykę prywatności WePay.',
|
||||
'ach_email_prompt' => 'Proszę wprowadź swój adres email:',
|
||||
'verification_pending' => 'Oczekiwanie na weryfikację',
|
||||
|
||||
@ -1818,19 +1793,12 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'bot_emailed_notify_paid' => 'Wyślę email gdy zostanie to opłacone.',
|
||||
'add_product_to_invoice' => 'Dodaj 1 :product',
|
||||
'not_authorized' => 'Nie jesteś autoryzowany',
|
||||
'bot_get_code' => 'Dziękuję! Wysłaliśmy email z kodem bezpieczeństwa.',
|
||||
'bot_welcome' => 'Gotowe, twoje konto zostało zweryfikowane.<br/>',
|
||||
'email_not_found' => 'Nie znalazłem konta dla adres email: email',
|
||||
'invalid_code' => 'Kod nie jest poprawny',
|
||||
'security_code_email_subject' => 'Kod bezpieczeństwa dla Invoice Ninja Bot',
|
||||
'security_code_email_line1' => 'Oto Twój kod bezpieczeństwa Bota Invoice Ninja.',
|
||||
'security_code_email_line2' => 'Uwaga: to wygaśnie za 10 minut.',
|
||||
'list_products' => 'Lista produktów',
|
||||
|
||||
'include_item_taxes_inline' => 'Wyświetlaj <b>sumę podatków w podsumowaniu</b>',
|
||||
'created_quotes' => 'Utworzono :count ofert(y).',
|
||||
'limited_gateways' => 'Uwaga: wspieramy tylko jednego dostawcę płatności kartami kredytowany na firmę',
|
||||
|
||||
'warning' => 'Ostrzeżenie',
|
||||
'self-update' => 'Aktualizacja',
|
||||
'update_invoiceninja_title' => 'Zaktualizuj Invoice Ninja',
|
||||
@ -1931,6 +1899,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'require_quote_signature_help' => 'Wymagaj od klienta jego podpisu.',
|
||||
'i_agree' => 'Zgadzam się z warunkami',
|
||||
'sign_here' => 'Proszę podpisać tutaj:',
|
||||
'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
|
||||
'authorization' => 'Autoryzacja',
|
||||
'signed' => 'Podpisano',
|
||||
|
||||
@ -2079,7 +2048,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Sprzedawca:',
|
||||
'email_alias_message' => 'Wymagamy, aby każda firma posiadała unikalny adres e-mail.<br/>Rozważ użycie aliasu, np. e-mail+etykieta@example.com',
|
||||
'full_name' => 'Pełna nazwa',
|
||||
'month_year' => 'MIESIĄC/ROK',
|
||||
'valid_thru' => 'Ważna\nprzez',
|
||||
@ -2148,7 +2116,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'fees_disabled_for_gateway' => 'Opłaty są wyłączone dla tej bramki.',
|
||||
'logout_and_delete' => 'Wyloguj się/Usuń konto',
|
||||
'tax_rate_type_help' => 'Włączne stawki podatkowe dostosowują koszt pozycji zamówienia, jeśli są włączone.<br/>Domyślnie można stosować tylko wyłączne stawki podatkowe.',
|
||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||
'credit_note' => 'Nota',
|
||||
'credit_issued_to' => 'Credit issued to',
|
||||
'credit_to' => 'Credit to',
|
||||
@ -2172,11 +2139,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'import_complete' => 'Twój import zakończył się pomyślnie.',
|
||||
'confirm_account_to_import' => 'Potwierdź swoje konto, żeby zaimportować dane',
|
||||
'import_started' => 'Twój import danych został zainicjowany, kiedy się zakończy zostaniesz poinformowany mailowo.',
|
||||
'listening' => 'Słuchający...',
|
||||
'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"',
|
||||
'voice_commands' => 'Komendy głosowe',
|
||||
'sample_commands' => 'Przykład komend',
|
||||
'voice_commands_feedback' => 'Aktywnie pracujemy nad ulepszeniem tej funkcji. Jeśli istnieje polecenie, które chcesz, abyśmy wsparli, wyślij do nas e-mail na adres :email.',
|
||||
'payment_type_Venmo' => 'Venmo',
|
||||
'payment_type_Money Order' => 'Przekaz pieniężny',
|
||||
'archived_products' => 'Pomyślnie zarchiwizowano :count produktów',
|
||||
@ -2217,7 +2179,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'empty' => 'Pusty',
|
||||
'load_design' => 'Załaduj projekt',
|
||||
'accepted_card_logos' => 'Accepted Card Logos',
|
||||
'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
|
||||
'google_analytics' => 'Analityka Google',
|
||||
'analytics_key' => 'Klucz',
|
||||
'analytics_key_help' => 'Śledź płatności za pomocą :link',
|
||||
@ -2266,7 +2227,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'product_notes' => 'Uwagi do produktu',
|
||||
'app_version' => 'Wersja aplikacji',
|
||||
'ofx_version' => 'Wersja OFX',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Opłata za spóźnienie',
|
||||
'late_fee_amount' => 'Kwota opłaty za spóźnienie',
|
||||
'late_fee_percent' => 'Procent opłaty za spóźnienie',
|
||||
@ -2400,11 +2360,13 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'currency_libyan_dinar' => 'Libyan Dinar',
|
||||
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
|
||||
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
|
||||
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
|
||||
'currency_malagasy_ariary' => 'Malagasy ariary',
|
||||
"currency_tongan_pa_anga" => "Tongan Pa'anga",
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'pisanie recenzji',
|
||||
|
||||
'use_english_version' => 'Upewnij się, że używasz angielskiej wersji plików.<br/>Używamy nagłówków kolumn, aby dopasować pola.',
|
||||
'tax1' => 'Pierwszy podatek',
|
||||
'tax2' => 'Drugi podatek',
|
||||
'fee_help' => 'Opłaty bramkowe to koszty naliczane za dostęp do sieci finansowych obsługujących płatności online.',
|
||||
@ -2744,7 +2706,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
|
||||
'test' => 'Test',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
|
||||
'email_history' => 'Email History',
|
||||
'loading' => 'Loading',
|
||||
'no_messages_found' => 'No messages found',
|
||||
@ -3207,7 +3168,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'welcome_to_the_new_version' => 'Witamy w nowej wersji Invoice Ninja',
|
||||
'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
|
||||
'download_data' => 'Press button below to download the data.',
|
||||
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
|
||||
'continue' => 'Kontynuuj',
|
||||
'company1' => 'Custom Company 1',
|
||||
'company2' => 'Custom Company 2',
|
||||
@ -3366,7 +3326,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'credit_number_counter' => 'Credit Number Counter',
|
||||
'reset_counter_date' => 'Reset Counter Date',
|
||||
'counter_padding' => 'Counter Padding',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
|
||||
'default_tax_name_1' => 'Default Tax Name 1',
|
||||
'default_tax_rate_1' => 'Default Tax Rate 1',
|
||||
'default_tax_name_2' => 'Default Tax Name 2',
|
||||
@ -3677,9 +3637,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'send_date' => 'Data wysłania',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimalna kwota niedopłaty',
|
||||
'allow_over_payment' => 'Zezwalaj na nadpłatę',
|
||||
'allow_over_payment' => 'Allow Overpayment',
|
||||
'allow_over_payment_help' => 'Akceptuj płacenie napiwków',
|
||||
'allow_under_payment' => 'Zezwalaj na niedopłatę',
|
||||
'allow_under_payment' => 'Allow Underpayment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Tryb testowy',
|
||||
'calculated_rate' => 'Obliczona stawka',
|
||||
@ -3851,308 +3811,308 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'registration_url' => 'Registration URL',
|
||||
'show_product_cost' => 'Pokaż koszt produktu',
|
||||
'complete' => 'Gotowe',
|
||||
'next' => 'Dalej',
|
||||
'next_step' => 'Następny krok',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'Klient :client obejrzał zobowiązanie :credit na kwotę :amount.',
|
||||
'reset_password_text' => 'Wpisz swój adres e-mail, aby zresetować hasło.',
|
||||
'password_reset' => 'Reset hasła',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Usuń metodę płatności',
|
||||
'about_to_delete_payment_method' => 'Zamierzasz usunąć metodę płatności.',
|
||||
'action_cant_be_reversed' => 'Działania nie można cofnąć',
|
||||
'profile_updated_successfully' => 'Profil został pomyślnie zaktualizowany.',
|
||||
'currency_ethiopian_birr' => 'Birr etiopski',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Status faktury',
|
||||
'email_already_register' => 'Ten adres e-mail jest już powiązany z kontem',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Do odwołania',
|
||||
'cycles_remaining' => 'Pozostało powtórzeń',
|
||||
'i_understand_delete' => 'Potwierdzam, usuń',
|
||||
'download_files' => 'Pobierz pliki',
|
||||
'download_timeframe' => 'Użyj tego linku, aby pobrać swoje pliki. Link wygaśnie za 1 godzinę.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => ':client dokonał płatności',
|
||||
'notification_partial_payment_paid_subject' => ':client dokonał częściowej płatności',
|
||||
'notification_payment_paid' => 'Klient :client dokonał płatności w wysokości :amount za :invoice',
|
||||
'notification_partial_payment_paid' => 'Klient :client dokonał częściowej płatności w wysokości :amount za :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Faktura # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'Jeśli powyższy przycisk nie działa, kliknij link',
|
||||
'display_log' => 'Pokaż log',
|
||||
'send_fail_logs_to_our_server' => 'Zgłaszaj błędy w czasie rzeczywistym',
|
||||
'setup' => 'Instalacja',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Aktualizacja Twoich danych osobowych',
|
||||
'name_website_logo' => 'Nazwa, strona internetowa i logo',
|
||||
'make_sure_use_full_link' => 'Upewnij się, że używasz pełnego linku do swojej strony www',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Wprowadź swój adres dostawy',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'Faktura nadal nie jest opłacona. Naciśnij przycisk aby dokończyć płatność',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'Lista płatności',
|
||||
'payment_details' => 'Szczegóły płatności',
|
||||
'list_of_payment_invoices' => 'Lista faktur, których dotyczy płatność',
|
||||
'list_of_payment_methods' => 'Lista metod płatności',
|
||||
'payment_method_details' => 'Szczegóły metody płatności',
|
||||
'permanently_remove_payment_method' => 'Trwale usuń tę metodę płatności.',
|
||||
'warning_action_cannot_be_reversed' => 'Ostrzeżenie! Tej akcji nie można cofnąć!',
|
||||
'confirmation' => 'Potwierdzenie',
|
||||
'list_of_quotes' => 'Oferty',
|
||||
'waiting_for_approval' => 'Czeka na akceptację',
|
||||
'quote_still_not_approved' => 'Ta oferta nadal nie jest zaakceptowana',
|
||||
'list_of_credits' => 'Środki na koncie',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'Wersja PHP',
|
||||
'writable_env_file' => 'Możliwość zapisu pliku .env',
|
||||
'env_not_writable' => 'Nie ma możliwości zapisu w pliku .env przez aktualnego użytkownika.',
|
||||
'minumum_php_version' => 'Minimalna wersja PHP',
|
||||
'satisfy_requirements' => 'Upewnij się, że wszystkie wymagania są spełnione.',
|
||||
'oops_issues' => 'Ups, coś jest nie tak!',
|
||||
'open_in_new_tab' => 'Otwórz w nowej karcie',
|
||||
'complete_your_payment' => 'Dokończ płatność',
|
||||
'authorize_for_future_use' => 'Autoryzuj metodę płatności do wykorzystania w przyszłości',
|
||||
'page' => 'Strona',
|
||||
'per_page' => 'Na stronę',
|
||||
'of' => 'z',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Wyświetlono od :first do :last z :total wpisów',
|
||||
'no_results' => 'Nie znaleziono wyników.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Rejestracja',
|
||||
'register_label' => 'Utwórz konto w kilka sekund',
|
||||
'password_confirmation' => 'Potwierdź swoje hasło',
|
||||
'verification' => 'Weryfikacja',
|
||||
'complete_your_bank_account_verification' => 'Przed użyciem konta bankowego należy je zweryfikować.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Podany numer karty kredytowej jest nieprawidłowy.',
|
||||
'month_invalid' => 'Podany miesiąc jest nieprawidłowy.',
|
||||
'year_invalid' => 'Podany rok jest nieprawidłowy.',
|
||||
'https_required' => 'Wymagane jest połączenie HTTPS, działanie nie powiedzie się',
|
||||
'if_you_need_help' => 'Jeśli potrzebujesz pomocy, możesz wysłać wiadomość do naszego',
|
||||
'update_password_on_confirm' => 'Twoje konto zostanie potwierdzone po aktualizacji hasła.',
|
||||
'bank_account_not_linked' => 'Aby zapłacić za pomocą konta bankowego, musisz najpierw je dodać jako metodę płatności.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Polecany na produkcji',
|
||||
'enable_only_for_development' => 'Włącz tylko dla deweloperów',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Status NodeJS',
|
||||
'npm_status' => 'Status NPM',
|
||||
'node_status_not_found' => 'Nigdzie nie mogłem znaleźć NodeJS. Czy jest zainstalowany?',
|
||||
'npm_status_not_found' => 'Nigdzie nie mogłem znaleźć NPM. Czy jest zainstalowany?',
|
||||
'locked_invoice' => 'Ta faktura jest zablokowana i nie można jej modyfikować',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Zasób',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Zasoby',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Pobierz zaznaczone',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Firma nie obsługuje niedopłat.',
|
||||
'over_payments_disabled' => 'Firma nie obsługuje nadpłat.',
|
||||
'saved_at' => 'Zapisano o :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instrukcje',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'Nowa karta',
|
||||
'new_bank_account' => 'Nowe konto bankowe',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Numer faktury jest już w użyciu',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Próba zwrotu płatności do zobowiązania, proszę określić poprawne zobowiązanie do zwrotu.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'Jedna lub więcej faktur została zapłacona',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migracja zakończona',
|
||||
'migration_completed_description' => 'Twoja migracja została zakończona, sprawdź dane po zalogowaniu.',
|
||||
'api_404' => '404 | Nic tu nie ma!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'Nie znaleziono dokumentów',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'Nie znaleziono dokumentów',
|
||||
'no_group_settings_found' => 'Nie znaleziono ustawień grupy',
|
||||
'access_denied' => 'Niewystarczające uprawnienia dostępu/modyfikowania do tego zasobu',
|
||||
'invoice_cannot_be_marked_paid' => 'Faktura nie może zostać oznaczona jako zapłacona',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Nie znaleziono ofert',
|
||||
'quote_unapprovable' => 'Nie można zatwierdzić tej oferty, ponieważ wygasła.',
|
||||
'scheduler_has_run' => 'Harmonogram został uruchomiony',
|
||||
'scheduler_has_never_run' => 'Harmonogram nigdy nie był uruchamiany',
|
||||
'self_update_not_available' => 'Samodzielna aktualizacja jest niedostępna w tym systemie.',
|
||||
'user_detached' => 'Użytkownik odłączony od firmy',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Dziękujemy za wpłatę :amount za :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Pokaż akcje',
|
||||
'start_multiselect' => 'Rozpocznij zaznaczanie wielu',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Konwertowanie zapłacono',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Odpowiedz do',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Kolor szablonu',
|
||||
'start_migration' => 'Rozpocznij migrację',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Dokumenty grupy',
|
||||
'quote_approval_confirmation_label' => 'Czy na pewno chcesz zatwierdzić tę ofertę?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Wymagaj hasła przy logowaniu społecznościowym',
|
||||
'stay_logged_in' => 'Pozostań zalogowany',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 dzień',
|
||||
'count_days' => ':count dni',
|
||||
'web_session_timeout' => 'Czas wygaszania sesji w przeglądarce',
|
||||
'security_settings' => 'Ustawienia bezpieczeństwa',
|
||||
'resend_email' => 'Wyślij ponownie email',
|
||||
'confirm_your_email_address' => 'Potwierdź swój adres e-mail',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'Tajny klucz API',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Zniżka zostanie naliczona przy płatności.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Aktywuj firmę',
|
||||
'activate_company_help' => 'Włącz emaile, cykliczne faktury i powiadomienia',
|
||||
'an_error_occurred_try_again' => 'Wystąpił błąd. Spróbuj ponownie.',
|
||||
'please_first_set_a_password' => 'Proszę najpierw ustaw hasło',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Pomóż w tłumaczeniu',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Dostarczono',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'Dokumentacja',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Wyślij SMS',
|
||||
'sms_code' => 'Kod SMS',
|
||||
'connect_google' => 'Połącz z Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Kod promocyjny',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subskrypcja',
|
||||
'new_subscription' => 'Nowa subskrypcja',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdomena jest niedostępna',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Numer ID Klienta',
|
||||
'count_minutes' => ':count Minut',
|
||||
'password_timeout' => 'Czas wygasania hasła',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'next' => 'Dalej',
|
||||
'next_step' => 'Następny krok',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'Klient :client obejrzał zobowiązanie :credit na kwotę :amount.',
|
||||
'reset_password_text' => 'Wpisz swój adres e-mail, aby zresetować hasło.',
|
||||
'password_reset' => 'Reset hasła',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Usuń metodę płatności',
|
||||
'about_to_delete_payment_method' => 'Zamierzasz usunąć metodę płatności.',
|
||||
'action_cant_be_reversed' => 'Działania nie można cofnąć',
|
||||
'profile_updated_successfully' => 'Profil został pomyślnie zaktualizowany.',
|
||||
'currency_ethiopian_birr' => 'Birr etiopski',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Status faktury',
|
||||
'email_already_register' => 'Ten adres e-mail jest już powiązany z kontem',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Do odwołania',
|
||||
'cycles_remaining' => 'Pozostało powtórzeń',
|
||||
'i_understand_delete' => 'Potwierdzam, usuń',
|
||||
'download_files' => 'Pobierz pliki',
|
||||
'download_timeframe' => 'Użyj tego linku, aby pobrać swoje pliki. Link wygaśnie za 1 godzinę.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => ':client dokonał płatności',
|
||||
'notification_partial_payment_paid_subject' => ':client dokonał częściowej płatności',
|
||||
'notification_payment_paid' => 'Klient :client dokonał płatności w wysokości :amount za :invoice',
|
||||
'notification_partial_payment_paid' => 'Klient :client dokonał częściowej płatności w wysokości :amount za :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Faktura # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'Jeśli powyższy przycisk nie działa, kliknij link',
|
||||
'display_log' => 'Pokaż log',
|
||||
'send_fail_logs_to_our_server' => 'Zgłaszaj błędy w czasie rzeczywistym',
|
||||
'setup' => 'Instalacja',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Aktualizacja Twoich danych osobowych',
|
||||
'name_website_logo' => 'Nazwa, strona internetowa i logo',
|
||||
'make_sure_use_full_link' => 'Upewnij się, że używasz pełnego linku do swojej strony www',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Wprowadź swój adres dostawy',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'Faktura nadal nie jest opłacona. Naciśnij przycisk aby dokończyć płatność',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'Lista płatności',
|
||||
'payment_details' => 'Szczegóły płatności',
|
||||
'list_of_payment_invoices' => 'Lista faktur, których dotyczy płatność',
|
||||
'list_of_payment_methods' => 'Lista metod płatności',
|
||||
'payment_method_details' => 'Szczegóły metody płatności',
|
||||
'permanently_remove_payment_method' => 'Trwale usuń tę metodę płatności.',
|
||||
'warning_action_cannot_be_reversed' => 'Ostrzeżenie! Tej akcji nie można cofnąć!',
|
||||
'confirmation' => 'Potwierdzenie',
|
||||
'list_of_quotes' => 'Oferty',
|
||||
'waiting_for_approval' => 'Czeka na akceptację',
|
||||
'quote_still_not_approved' => 'Ta oferta nadal nie jest zaakceptowana',
|
||||
'list_of_credits' => 'Środki na koncie',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'Wersja PHP',
|
||||
'writable_env_file' => 'Możliwość zapisu pliku .env',
|
||||
'env_not_writable' => 'Nie ma możliwości zapisu w pliku .env przez aktualnego użytkownika.',
|
||||
'minumum_php_version' => 'Minimalna wersja PHP',
|
||||
'satisfy_requirements' => 'Upewnij się, że wszystkie wymagania są spełnione.',
|
||||
'oops_issues' => 'Ups, coś jest nie tak!',
|
||||
'open_in_new_tab' => 'Otwórz w nowej karcie',
|
||||
'complete_your_payment' => 'Dokończ płatność',
|
||||
'authorize_for_future_use' => 'Autoryzuj metodę płatności do wykorzystania w przyszłości',
|
||||
'page' => 'Strona',
|
||||
'per_page' => 'Na stronę',
|
||||
'of' => 'z',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Wyświetlono od :first do :last z :total wpisów',
|
||||
'no_results' => 'Nie znaleziono wyników.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Rejestracja',
|
||||
'register_label' => 'Utwórz konto w kilka sekund',
|
||||
'password_confirmation' => 'Potwierdź swoje hasło',
|
||||
'verification' => 'Weryfikacja',
|
||||
'complete_your_bank_account_verification' => 'Przed użyciem konta bankowego należy je zweryfikować.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Podany numer karty kredytowej jest nieprawidłowy.',
|
||||
'month_invalid' => 'Podany miesiąc jest nieprawidłowy.',
|
||||
'year_invalid' => 'Podany rok jest nieprawidłowy.',
|
||||
'https_required' => 'Wymagane jest połączenie HTTPS, działanie nie powiedzie się',
|
||||
'if_you_need_help' => 'Jeśli potrzebujesz pomocy, możesz wysłać wiadomość do naszego',
|
||||
'update_password_on_confirm' => 'Twoje konto zostanie potwierdzone po aktualizacji hasła.',
|
||||
'bank_account_not_linked' => 'Aby zapłacić za pomocą konta bankowego, musisz najpierw je dodać jako metodę płatności.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Polecany na produkcji',
|
||||
'enable_only_for_development' => 'Włącz tylko dla deweloperów',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Status NodeJS',
|
||||
'npm_status' => 'Status NPM',
|
||||
'node_status_not_found' => 'Nigdzie nie mogłem znaleźć NodeJS. Czy jest zainstalowany?',
|
||||
'npm_status_not_found' => 'Nigdzie nie mogłem znaleźć NPM. Czy jest zainstalowany?',
|
||||
'locked_invoice' => 'Ta faktura jest zablokowana i nie można jej modyfikować',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Zasób',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Zasoby',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Pobierz zaznaczone',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support underpayments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support overpayments.',
|
||||
'saved_at' => 'Zapisano o :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instrukcje',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'Nowa karta',
|
||||
'new_bank_account' => 'Nowe konto bankowe',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Numer faktury jest już w użyciu',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Próba zwrotu płatności do zobowiązania, proszę określić poprawne zobowiązanie do zwrotu.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'Jedna lub więcej faktur została zapłacona',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migracja zakończona',
|
||||
'migration_completed_description' => 'Twoja migracja została zakończona, sprawdź dane po zalogowaniu.',
|
||||
'api_404' => '404 | Nic tu nie ma!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'Nie znaleziono dokumentów',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'Nie znaleziono dokumentów',
|
||||
'no_group_settings_found' => 'Nie znaleziono ustawień grupy',
|
||||
'access_denied' => 'Niewystarczające uprawnienia dostępu/modyfikowania do tego zasobu',
|
||||
'invoice_cannot_be_marked_paid' => 'Faktura nie może zostać oznaczona jako zapłacona',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Nie znaleziono ofert',
|
||||
'quote_unapprovable' => 'Nie można zatwierdzić tej oferty, ponieważ wygasła.',
|
||||
'scheduler_has_run' => 'Harmonogram został uruchomiony',
|
||||
'scheduler_has_never_run' => 'Harmonogram nigdy nie był uruchamiany',
|
||||
'self_update_not_available' => 'Samodzielna aktualizacja jest niedostępna w tym systemie.',
|
||||
'user_detached' => 'Użytkownik odłączony od firmy',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Dziękujemy za wpłatę :amount za :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Pokaż akcje',
|
||||
'start_multiselect' => 'Rozpocznij zaznaczanie wielu',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Konwertowanie zapłacono',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Odpowiedz do',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Kolor szablonu',
|
||||
'start_migration' => 'Rozpocznij migrację',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Dokumenty grupy',
|
||||
'quote_approval_confirmation_label' => 'Czy na pewno chcesz zatwierdzić tę ofertę?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Wymagaj hasła przy logowaniu społecznościowym',
|
||||
'stay_logged_in' => 'Pozostań zalogowany',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 dzień',
|
||||
'count_days' => ':count dni',
|
||||
'web_session_timeout' => 'Czas wygaszania sesji w przeglądarce',
|
||||
'security_settings' => 'Ustawienia bezpieczeństwa',
|
||||
'resend_email' => 'Wyślij ponownie email',
|
||||
'confirm_your_email_address' => 'Potwierdź swój adres e-mail',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'Tajny klucz API',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Zniżka zostanie naliczona przy płatności.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Aktywuj firmę',
|
||||
'activate_company_help' => 'Włącz emaile, cykliczne faktury i powiadomienia',
|
||||
'an_error_occurred_try_again' => 'Wystąpił błąd. Spróbuj ponownie.',
|
||||
'please_first_set_a_password' => 'Proszę najpierw ustaw hasło',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Pomóż w tłumaczeniu',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Dostarczono',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'Dokumentacja',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Wyślij SMS',
|
||||
'sms_code' => 'Kod SMS',
|
||||
'connect_google' => 'Połącz z Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Kod promocyjny',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subskrypcja',
|
||||
'new_subscription' => 'Nowa subskrypcja',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdomena jest niedostępna',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Numer ID Klienta',
|
||||
'count_minutes' => ':count Minut',
|
||||
'password_timeout' => 'Czas wygasania hasła',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'activity_80' => ':user created subscription :subscription',
|
||||
'activity_81' => ':user updated subscription :subscription',
|
||||
'activity_82' => ':user archived subscription :subscription',
|
||||
@ -4255,7 +4215,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Klonuj jako wydatek',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'acss' => 'ACSS Debit',
|
||||
'invalid_amount' => 'Nieprawidłowa ilość. Użyj tylko wartości liczbowych.',
|
||||
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
|
||||
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
|
||||
@ -4652,8 +4612,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'search_purchase_order' => 'Wyszukiwanie zamówia',
|
||||
'search_purchase_orders' => 'Wyszukiwanie zleceń zakupu',
|
||||
'login_url' => 'Adres logowania',
|
||||
'enable_applying_payments' => 'Włącz stosowanie płatności',
|
||||
'enable_applying_payments_help' => 'Wsparcie oddzielnego tworzenia i stosowania płatności',
|
||||
'enable_applying_payments' => 'Manual Overpayments',
|
||||
'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
|
||||
'stock_quantity' => 'Ilość w magazynie',
|
||||
'notification_threshold' => 'Próg powiadomienia',
|
||||
'track_inventory' => 'Śledź inwentarz',
|
||||
@ -5128,7 +5088,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'region' => 'Region',
|
||||
'county' => 'County',
|
||||
'tax_details' => 'Tax Details',
|
||||
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
|
||||
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
|
||||
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
|
||||
'default_payment_type' => 'Default Payment Type',
|
||||
'number_precision' => 'Number precision',
|
||||
@ -5164,7 +5124,93 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'government' => 'Government',
|
||||
'in_stock_quantity' => 'Stock quantity',
|
||||
'vendor_contact' => 'Vendor Contact',
|
||||
|
||||
'expense_status_4' => 'Unpaid',
|
||||
'expense_status_5' => 'Paid',
|
||||
'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
|
||||
'cache_data' => 'Cache Data',
|
||||
'unknown' => 'Unknown',
|
||||
'webhook_failure' => 'Webhook Failure',
|
||||
'email_opened' => 'Email Opened',
|
||||
'email_delivered' => 'Email Delivered',
|
||||
'log' => 'Log',
|
||||
'classification' => 'Classification',
|
||||
'stock_quantity_number' => 'Stock :quantity',
|
||||
'upcoming' => 'Upcoming',
|
||||
'client_contact' => 'Client Contact',
|
||||
'uncategorized' => 'Uncategorized',
|
||||
'login_notification' => 'Login Notification',
|
||||
'login_notification_help' => 'Sends an email notifying that a login has taken place.',
|
||||
'payment_refund_receipt' => 'Payment Refund Receipt # :number',
|
||||
'payment_receipt' => 'Payment Receipt # :number',
|
||||
'load_template_description' => 'The template will be applied to following:',
|
||||
'run_template' => 'Run template',
|
||||
'statement_design' => 'Statement Design',
|
||||
'delivery_note_design' => 'Delivery Note Design',
|
||||
'payment_receipt_design' => 'Payment Receipt Design',
|
||||
'payment_refund_design' => 'Payment Refund Design',
|
||||
'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
|
||||
'watch_video' => 'Watch Video',
|
||||
'view_extension' => 'View Extension',
|
||||
'reactivate_email' => 'Reactivate Email',
|
||||
'email_reactivated' => 'Successfully reactivated email',
|
||||
'template_help' => 'Enable using the design as a template',
|
||||
'quarter' => 'Quarter',
|
||||
'item_description' => 'Item Description',
|
||||
'task_item' => 'Task Item',
|
||||
'record_state' => 'Record State',
|
||||
'save_files_to_this_folder' => 'Save files to this folder',
|
||||
'downloads_folder' => 'Downloads Folder',
|
||||
'total_invoiced_quotes' => 'Invoiced Quotes',
|
||||
'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
|
||||
'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
|
||||
'user_logged_in_notification' => 'User Logged in Notification',
|
||||
'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
|
||||
'payment_email_all_contacts' => 'Payment Email To All Contacts',
|
||||
'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
|
||||
'add_line' => 'Add Line',
|
||||
'activity_139' => 'Expense :expense notification sent to :contact',
|
||||
'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
|
||||
'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
|
||||
'receipt' => 'Receipt',
|
||||
'charges' => 'Charges',
|
||||
'email_report' => 'Email Report',
|
||||
'payment_type_Pay Later' => 'Pay Later',
|
||||
'payment_type_credit' => 'Payment Type Credit',
|
||||
'payment_type_debit' => 'Payment Type Debit',
|
||||
'send_emails_to' => 'Send Emails To',
|
||||
'primary_contact' => 'Primary Contact',
|
||||
'all_contacts' => 'All Contacts',
|
||||
'insert_below' => 'Insert Below',
|
||||
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
|
||||
'nordigen_handler_error_heading_unknown' => 'An error has occured',
|
||||
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
|
||||
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_available' => 'Not Available',
|
||||
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
|
||||
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
|
||||
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
|
||||
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
|
||||
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
|
||||
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
|
||||
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,10 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'Sua conta não está cadastrada, isso apagará permanentemente seus dados.',
|
||||
'password' => 'Senha',
|
||||
'pro_plan_product' => 'Plano Pro',
|
||||
'pro_plan_success' => 'Obrigado por escolher o Plano Pro do Invoice Ninja! <p/> <br/>
|
||||
<b>Próximos Passos</b><p/>Uma fatura pagável foi enviada para o email endereço associado com sua conta. Para desbloquear todas as incríveis funcionalidades Pro, por favor siga as instruções na fatura para pagar por um ano de faturamento Pro.<p/>
|
||||
Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
|
||||
-- envie-nos um email em contact@invoiceninja.com',
|
||||
'unsaved_changes' => 'Você possui alterações não salvas',
|
||||
'custom_fields' => 'Campos Personalizados',
|
||||
'company_fields' => 'Campos da Empresa',
|
||||
@ -392,7 +388,6 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
|
||||
'bought_designs' => 'Design adicionais de faturas incluídos com sucesso',
|
||||
'sent' => 'Enviado',
|
||||
'vat_number' => 'Inscrição Municipal',
|
||||
'timesheets' => 'Planilhas de Tempo',
|
||||
'payment_title' => 'Informe seu Endereço de Cobrança e as informações de Cartão de Crédito',
|
||||
'payment_cvv' => '* Este é o número de 3-4 dígitos no verso do seu cartão',
|
||||
'payment_footer1' => '*O endereço de cobrança deve ser igual o endereço associado ao cartão de crédito.',
|
||||
@ -434,7 +429,6 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
|
||||
'reset_all' => 'Redefinir Tudo',
|
||||
'approve' => 'Aprovar',
|
||||
'token_billing_type_id' => 'Token de Cobrança',
|
||||
'token_billing_help' => 'Armazene informações de pagamento com WePay, Stripe, Braintree ou GoCardless.',
|
||||
'token_billing_1' => 'Desabilitado',
|
||||
'token_billing_2' => 'Campo Opt-in - está mostrado mas não selecionado',
|
||||
'token_billing_3' => 'Campo Opt-out - está mostrado e selecionado',
|
||||
@ -512,8 +506,8 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
|
||||
'auto_wrap' => 'Quebrar Linhas automaticamente',
|
||||
'duplicate_post' => 'Aviso: a pagina anterior foi submetida duas vezes. A segunda submissão foi ignorada.',
|
||||
'view_documentation' => 'Ver Documentação',
|
||||
'app_title' => 'Faturas Online Open-source - Grátis',
|
||||
'app_description' => 'Invoice ninja é gratuito, ferramenta de código aberto para faturas e cobranças online. Com Invoice Ninja, você consegue criar e enviar faturas personalizadas de qualquer dispositivo com acesso a internet. Seus clientes podem imprimir as faturas, baixar em pdf, e pagar com o sistema de pagamento que você disponibilizar.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'linhas',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
@ -650,7 +644,6 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
|
||||
'recurring_invoice' => 'Fatura Recorrente',
|
||||
'new_recurring_quote' => 'Novo Orçamento Recorrente',
|
||||
'recurring_quote' => 'Orçamento Recorrente',
|
||||
'recurring_too_soon' => 'É cedo demais para criar a próxima fatura recorrente, está agendado para :date',
|
||||
'created_by_invoice' => 'Criada pela :invoice',
|
||||
'primary_user' => 'Usuário Primário',
|
||||
'help' => 'Ajuda',
|
||||
@ -671,9 +664,6 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
|
||||
'status_unpaid' => 'Não Pago',
|
||||
'status_all' => 'Todos',
|
||||
'show_line_item_tax' => 'Exibir <b>impostos do item na linha</b>',
|
||||
'iframe_url' => 'Website',
|
||||
'iframe_url_help1' => 'Copie o código abaixo em uma página de seu website.',
|
||||
'iframe_url_help2' => 'Você pode testar a funcionalidade clicando em \'Ver como destinatário\' em uma fatura.',
|
||||
'auto_bill' => 'Cobrança Automática',
|
||||
'military_time' => 'Formato de Tempo 24h',
|
||||
'last_sent' => 'Último Envio',
|
||||
@ -1013,8 +1003,6 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
|
||||
'trial_call_to_action' => 'Iniciar Período de Testes',
|
||||
'trial_success' => 'Teste de duas semanas no Plano PRO habilitado com sucesso',
|
||||
'overdue' => 'Vencido',
|
||||
|
||||
|
||||
'white_label_text' => 'Compre uma licença white-label por UM ANO por $:price para remover a marca do Invoice Ninja da fatura e do portal do cliente.',
|
||||
'user_email_footer' => 'Para ajustar suas configurações de notificações de email por favor acesse :link',
|
||||
'reset_password_footer' => 'Se você não solicitou esta redefinição de senha por favor envie um email para o nosso suporte: :email',
|
||||
@ -1023,9 +1011,6 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
|
||||
'old_browser' => 'Por favor use um :link',
|
||||
'newer_browser' => 'navegador mais novo',
|
||||
'white_label_custom_css' => ':link por $:price para permitir personalização de estilos e apoiar o nosso projecto.',
|
||||
'bank_accounts_help' => 'Conecte uma conta bancária para importar automaticamente despesas e criar fornecedores. Suporta American Express e :link.',
|
||||
'us_banks' => '+400 bancos nos EUA',
|
||||
|
||||
'pro_plan_remove_logo' => ':link para remover a logo do Invoice Ninja adquirindo o Plano Pro',
|
||||
'pro_plan_remove_logo_link' => 'Clique aqui',
|
||||
'invitation_status_sent' => 'Enviado',
|
||||
@ -1038,7 +1023,6 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
|
||||
'email_error_user_unregistered' => 'Favor registrar sua conta para enviar emails',
|
||||
'email_error_user_unconfirmed' => 'Favor confirmar sua conta para enviar emails',
|
||||
'email_error_invalid_contact_email' => 'Email do contato inválido',
|
||||
|
||||
'navigation' => 'Navegação',
|
||||
'list_invoices' => 'Listar Faturas',
|
||||
'list_clients' => 'Listar Clientes',
|
||||
@ -1050,8 +1034,6 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
|
||||
'list_credits' => 'Listar Créditos',
|
||||
'tax_name' => 'Nome do Imposto',
|
||||
'report_settings' => 'Configuração de Relatórios',
|
||||
'search_hotkey' => 'atalho é /',
|
||||
|
||||
'new_user' => 'Novo Usuário',
|
||||
'new_product' => 'Novo Produto',
|
||||
'new_tax_rate' => 'Nova Taxa de Imposto',
|
||||
@ -1301,8 +1283,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'braintree_paypal_help_link_text' => 'vincular o PayPal à sua conta do BrainTree',
|
||||
'token_billing_braintree_paypal' => 'Salvar detalhes do pagamento',
|
||||
'add_paypal_account' => 'Adicionar Conta do PayPal',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'Nenhuma forma de pagamento especificada',
|
||||
'chart_type' => 'Tipo de Gráfico',
|
||||
'format' => 'Formato',
|
||||
@ -1371,9 +1351,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
|
||||
'bank_account' => 'Conta Bancária',
|
||||
'payment_processed_through_wepay' => 'Pagamentos ACH serão processados usando WePay.',
|
||||
'wepay_payment_tos_agree' => 'Eu concordo com os :terms e :privacy_policy do WePay.',
|
||||
'privacy_policy' => 'Política de Privacidade',
|
||||
'wepay_payment_tos_agree_required' => 'Você deve concordar com os Termos de Serviço e Política de Privacidade do WePay.',
|
||||
'ach_email_prompt' => 'Por favor digite seu endereço de email:',
|
||||
'verification_pending' => 'Verificação Pendente',
|
||||
|
||||
@ -1814,19 +1792,12 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'bot_emailed_notify_paid' => 'Mandarei-o um email quando for pago.',
|
||||
'add_product_to_invoice' => 'Adicionar 1 :product',
|
||||
'not_authorized' => 'Você não está autorizado',
|
||||
'bot_get_code' => 'Obrigado! Eu enviei para você um email com seu código de segurança.',
|
||||
'bot_welcome' => 'É isso, sua conta foi verificada. <br/>',
|
||||
'email_not_found' => 'Não pude encontrar uma conta disponível para :email',
|
||||
'invalid_code' => 'O código está incorreto',
|
||||
'security_code_email_subject' => 'Código de segurança do Invoice Ninja Bot',
|
||||
'security_code_email_line1' => 'Este é o seu código de segurança do Invoice Ninja Bot.',
|
||||
'security_code_email_line2' => 'Nota: ele irá expirar em 10 minutos.',
|
||||
'list_products' => 'Listar Produtos',
|
||||
|
||||
'include_item_taxes_inline' => 'Incluir <b>linhas de taxas por item no total de linhas</b>',
|
||||
'created_quotes' => ':count orçamento(s) criado(s) com sucesso',
|
||||
'limited_gateways' => 'Nota: nós suportamos um gateway de cartão de crédito por empresa.',
|
||||
|
||||
'warning' => 'Aviso',
|
||||
'self-update' => 'Atualizar',
|
||||
'update_invoiceninja_title' => 'Atualizar o Invoice Ninja',
|
||||
@ -2076,7 +2047,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Faturas De:',
|
||||
'email_alias_message' => 'Exigimos que cada empresa tenha um endereço de e-mail exclusivo. <br/>Considere usar um alias. ou seja, e-mail+label@example.com',
|
||||
'full_name' => 'Nome Completo',
|
||||
'month_year' => 'MÊS/ANO',
|
||||
'valid_thru' => 'Válido\naté',
|
||||
@ -2145,7 +2115,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'fees_disabled_for_gateway' => 'Taxas estão desabilitadas para este gateway.',
|
||||
'logout_and_delete' => 'Deslogar/Excluir Conta',
|
||||
'tax_rate_type_help' => 'Taxas inclusivas ajustam o custo da linha quando selecionadas. <br/>Apenas taxas exclusivas podem ser utilizadas como padrão.',
|
||||
'invoice_footer_help' => 'Utiize $pageNumber e $pageCount para mostrar a informação da página.',
|
||||
'credit_note' => 'Nota de Crédito',
|
||||
'credit_issued_to' => 'Crédito emitido para',
|
||||
'credit_to' => 'Crédito para',
|
||||
@ -2169,11 +2138,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'import_complete' => 'Sua importação foi concluída com sucesso.',
|
||||
'confirm_account_to_import' => 'Por favor confirme sua conta para importar dados.',
|
||||
'import_started' => 'Sua importação foi iniciada, enviaremos um email quando estiver completo.',
|
||||
'listening' => 'Ouvindo...',
|
||||
'microphone_help' => 'Diga "nova fatura para [cliente]" ou "exibir pagamentos arquivados do [cliente]"',
|
||||
'voice_commands' => 'Comandos de Voz',
|
||||
'sample_commands' => 'Comandos de exemplo',
|
||||
'voice_commands_feedback' => 'Estamos trabalhando ativamente para melhorar esta funcionalidade, se houver um comando que quiser que suportemos, mande-nos um email em :email.',
|
||||
'payment_type_Venmo' => 'Venmo',
|
||||
'payment_type_Money Order' => 'Pedido com Dinheiro',
|
||||
'archived_products' => ':count produtos arquivados com sucesso',
|
||||
@ -2214,7 +2178,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'empty' => 'Vazio',
|
||||
'load_design' => 'Carregar Design',
|
||||
'accepted_card_logos' => 'Logos de Cartões Aceitos',
|
||||
'phantomjs_local_and_cloud' => 'Utilizando PhantomJS local, revertendo para phantomjscloud.com',
|
||||
'google_analytics' => 'Google Analytics',
|
||||
'analytics_key' => 'Chave do Analytics',
|
||||
'analytics_key_help' => 'Rastrear pagamentos com :link',
|
||||
@ -2263,7 +2226,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'product_notes' => 'Notas do Produto',
|
||||
'app_version' => 'Versão do App',
|
||||
'ofx_version' => 'Versão do OFX',
|
||||
'error_app_key_set_to_default' => 'Erro: APP_KEY está definido com valor padrão, para atualizá-lo faça backup de seu banco de dados e então execute <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Cobrar Multa por Atraso',
|
||||
'late_fee_amount' => 'Quantia da Multa',
|
||||
'late_fee_percent' => 'Percentual de Multa',
|
||||
@ -2404,7 +2366,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'review_app_help' => 'Esperamos que esteja aproveitando o app. <br/>Se você considerar :link agradeceríamos bastante!',
|
||||
'writing_a_review' => 'Escrevendo uma avaliação',
|
||||
|
||||
'use_english_version' => 'Assegure-se de usar as versões em Inglês dos arquivos. <br/>Nós utilizamos os cabeçalhos das colunas para referenciar os campos.',
|
||||
'tax1' => 'Primeiro Imposto',
|
||||
'tax2' => 'Segundo Imposto',
|
||||
'fee_help' => 'Taxas de Gateway são os custos cobrados por acessar as redes financeiras que tratam do processamento de pagamentos online.',
|
||||
@ -2744,7 +2705,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'email_address_changed_message' => 'O endereço de email para sua conta foi alterado de :old_email to :new_email.',
|
||||
'test' => 'Teste',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'Exportação para ZIP requer a extensão GMP',
|
||||
'email_history' => 'Histórico de Emails',
|
||||
'loading' => 'Carregando',
|
||||
'no_messages_found' => 'Nenhuma mensagem encontrada',
|
||||
@ -3207,7 +3167,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'welcome_to_the_new_version' => 'Bem-vindo a nova versão do Invoice Ninja',
|
||||
'next_step_data_download' => 'Na próxima etapa, permitiremos que você baixe seus dados para a migração.',
|
||||
'download_data' => 'Clique no botão abaixo para fazer o download dos dados.',
|
||||
'migration_import' => 'Sensacional! Agora você está pronto para importar sua migração. Acesse sua nova instalação para importar seus dados',
|
||||
'continue' => 'Continuar',
|
||||
'company1' => 'Companhia 1 Personalizada',
|
||||
'company2' => 'Companhia 2 Personalizada',
|
||||
@ -5242,6 +5201,15 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,10 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'A sua conta não está registada, apagará todos os dados permanentemente.',
|
||||
'password' => 'Senha',
|
||||
'pro_plan_product' => 'Plano Profissional',
|
||||
'pro_plan_success' => 'Obrigado por escolher o Plano Profissional do Invoice Ninja! <p/> <br/>
|
||||
<b>Próximos Passos</b><p/>Uma nota de pagamento foi enviada para o endereço de E-mail associado à sua conta. Para desbloquear todas as incríveis funcionalidades do Plano Profissional, por favor siga as instruções nessa mesma nota de pagamento para ativar a subscrição.<p/>
|
||||
Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes em ajudar
|
||||
-- envie-nos um email para contact@invoiceninja.com',
|
||||
'unsaved_changes' => 'Existem alterações não guardadas',
|
||||
'custom_fields' => 'Campos Personalizados',
|
||||
'company_fields' => 'Campos para Empresa',
|
||||
@ -392,7 +388,6 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
|
||||
'bought_designs' => 'Novos Modelos Adicionados',
|
||||
'sent' => 'Enviado',
|
||||
'vat_number' => 'NIF',
|
||||
'timesheets' => 'Folha de horas',
|
||||
'payment_title' => 'Indique a morada de faturação e as informações do Cartão de Crédito',
|
||||
'payment_cvv' => '*Número com 3-4 dígitos na parte traseira do seu cartão',
|
||||
'payment_footer1' => '*A morada de faturação deve ser igual à morada associada ao Cartão de Crédito.',
|
||||
@ -434,7 +429,6 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
|
||||
'reset_all' => 'Redefinir Todos',
|
||||
'approve' => 'Aprovar',
|
||||
'token_billing_type_id' => 'Símbolo de Cobrança',
|
||||
'token_billing_help' => 'Guardar detalhes de pagamento com WePay, Stripe, Braintree ou GoCardless',
|
||||
'token_billing_1' => 'Desativado',
|
||||
'token_billing_2' => 'A caixa de seleção Ativar está visível mas não seleccionada',
|
||||
'token_billing_3' => 'A caixa de seleção Excluir está visível e seleccionada',
|
||||
@ -512,8 +506,8 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
|
||||
'auto_wrap' => 'Quebrar Linhas',
|
||||
'duplicate_post' => 'Atenção: a página anterior foi enviada duas vezes. A segunda vez foi ignorada.',
|
||||
'view_documentation' => 'Ver Documentação',
|
||||
'app_title' => 'Programa de Faturação Online Gratuito e Open-Source',
|
||||
'app_description' => 'Invoice Ninja é uma solução de faturação e pagamento gratuita e open-source. Com Invoice Ninja, consegue facilmente construir e enviar notas de pagamento apelativas a partir de qualquer dispositivo com acesso à internet. Os seus clientes podem imprimir as notas de pagamento, transferi-las como ficheiros PDF e ainda pagar através da internet.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'linhas',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logótipo',
|
||||
@ -650,7 +644,6 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
|
||||
'recurring_invoice' => 'Nota de Pagamento Recorrente',
|
||||
'new_recurring_quote' => 'Novo Orçamento Recorrente',
|
||||
'recurring_quote' => 'Orçamento Recorrente',
|
||||
'recurring_too_soon' => 'Demasiado cedo para criar nova nota de pagamento recorrente, está agendado para :date',
|
||||
'created_by_invoice' => 'Criada a partir da :invoice',
|
||||
'primary_user' => 'Utilizador Principal',
|
||||
'help' => 'Ajuda',
|
||||
@ -671,9 +664,6 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
|
||||
'status_unpaid' => 'Não Pago',
|
||||
'status_all' => 'Todos',
|
||||
'show_line_item_tax' => 'Exibir <b>imposto dos produtos</b>',
|
||||
'iframe_url' => 'Site',
|
||||
'iframe_url_help1' => 'Copie o código abaixo para o seu site.',
|
||||
'iframe_url_help2' => 'Pode testar ao clicar em \'Ver como destinatário\' numa nota de pagamento.',
|
||||
'auto_bill' => 'Cobrança Automática',
|
||||
'military_time' => '24 Horas',
|
||||
'last_sent' => 'Último Envio',
|
||||
@ -1013,8 +1003,6 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
|
||||
'trial_call_to_action' => 'Iniciar período de testes',
|
||||
'trial_success' => 'Ativado duas semanas de teste para testar o plano Pro',
|
||||
'overdue' => 'Vencido',
|
||||
|
||||
|
||||
'white_label_text' => 'Comprar UM ANO da licença de marca branca por $:price para remover a marca do Invoice Ninja das notas de pagamento e do portal do cliente.',
|
||||
'user_email_footer' => 'Para ajustar as suas definições de notificações de e-mail aceda :link',
|
||||
'reset_password_footer' => 'Se não solicitou a redefinição da senha por favor envie um e-mail para o nosso suporte: :email',
|
||||
@ -1023,9 +1011,6 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
|
||||
'old_browser' => 'Por favor use um :link',
|
||||
'newer_browser' => 'navegador mais recente',
|
||||
'white_label_custom_css' => ':link apenas $:price para permitir um estilo personalizado e apoiar o nosso projecto.',
|
||||
'bank_accounts_help' => 'Ligue uma conta bancária para importar automaticamente despesas e criar fornecedores. Suporta American Express e :link.',
|
||||
'us_banks' => '+400 bancos dos EUA',
|
||||
|
||||
'pro_plan_remove_logo' => ':link para remover a logo do Invoice Ninja adquirindo o plano profissional',
|
||||
'pro_plan_remove_logo_link' => 'Clique aqui',
|
||||
'invitation_status_sent' => 'Enviado',
|
||||
@ -1038,7 +1023,6 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
|
||||
'email_error_user_unregistered' => 'Registe-se para enviar e-mails',
|
||||
'email_error_user_unconfirmed' => 'Confirme a sua conta para enviar e-mails',
|
||||
'email_error_invalid_contact_email' => 'E-mail do contato inválido',
|
||||
|
||||
'navigation' => 'Navegação',
|
||||
'list_invoices' => 'Listar Notas de Pagamento',
|
||||
'list_clients' => 'Listar Clientes',
|
||||
@ -1050,8 +1034,6 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
|
||||
'list_credits' => 'Listar Notas de Crédito',
|
||||
'tax_name' => 'Nome do Imposto',
|
||||
'report_settings' => 'Configuração de Relatórios',
|
||||
'search_hotkey' => 'atalho /',
|
||||
|
||||
'new_user' => 'Novo Utilizador',
|
||||
'new_product' => 'Novo Produto',
|
||||
'new_tax_rate' => 'Novo Imposto',
|
||||
@ -1301,8 +1283,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'braintree_paypal_help_link_text' => 'ligar o PayPal à sua conta BrainTree',
|
||||
'token_billing_braintree_paypal' => 'Guardar detalhes do pagamento',
|
||||
'add_paypal_account' => 'Adicionar Conta PayPal',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'Nenhum método de pagamento definido',
|
||||
'chart_type' => 'Tipo de Gráfico',
|
||||
'format' => 'Formato',
|
||||
@ -1371,9 +1351,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
|
||||
'bank_account' => 'Conta Bancária',
|
||||
'payment_processed_through_wepay' => 'Pagamentos ACH serão processados utilizando WePay.',
|
||||
'wepay_payment_tos_agree' => 'Eu concordo com :terms e :privacy_policy da WePay.',
|
||||
'privacy_policy' => 'Política de Privacidade',
|
||||
'wepay_payment_tos_agree_required' => 'Deve concordar com os Termos de Serviço e Política de Privacidade da WePay.',
|
||||
'ach_email_prompt' => 'Por favor indique o seu e-mail:',
|
||||
'verification_pending' => 'Verificação Pendente',
|
||||
|
||||
@ -1815,19 +1793,12 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'bot_emailed_notify_paid' => 'Irei enviar-lhe um e-mail quando for paga.',
|
||||
'add_product_to_invoice' => 'Adicionar 1 :product',
|
||||
'not_authorized' => 'Não está autorizado',
|
||||
'bot_get_code' => 'Obrigado! Vou enviar-lhe um e-mail com o seu código de segurança.',
|
||||
'bot_welcome' => 'Feito, a sua conta está verificada.<br/>',
|
||||
'email_not_found' => 'Não fui capaz de encontrar uma conta para :email',
|
||||
'invalid_code' => 'O código está incorrecto',
|
||||
'security_code_email_subject' => 'Código de segurança para o Invoice Ninja Bot',
|
||||
'security_code_email_line1' => 'Este é o seu código de segurança para o Invoice Ninja Bot.',
|
||||
'security_code_email_line2' => 'Nota: irá expirar em 10 minutos.',
|
||||
'list_products' => 'Listar Produtos',
|
||||
|
||||
'include_item_taxes_inline' => 'Incluir <b>impostos dos produtos no total da linha</b>',
|
||||
'created_quotes' => ':count orçamento(s) criados com sucesso.',
|
||||
'limited_gateways' => 'Nota: suportamos um terminal de cartão de crédito por empresa.',
|
||||
|
||||
'warning' => 'Aviso',
|
||||
'self-update' => 'Atualizar',
|
||||
'update_invoiceninja_title' => 'Atualizar Invoice Ninja',
|
||||
@ -2077,7 +2048,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Notas de pag. From:',
|
||||
'email_alias_message' => 'Cada empresa deve ter um único e-mail. <br/>Consider utilizar um pseudônimo. ex, email+label@example.com',
|
||||
'full_name' => 'Nome Completo',
|
||||
'month_year' => 'MÊS/ANO',
|
||||
'valid_thru' => 'Válido\npor',
|
||||
@ -2146,7 +2116,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'fees_disabled_for_gateway' => 'Taxas desativadas para este portal.',
|
||||
'logout_and_delete' => 'Sair/Apagar Conta',
|
||||
'tax_rate_type_help' => 'As taxas incluídas ajustam o custo da linha quando selecionadas. <br/>Apenas taxas exclusivas podem ser utilizadas como padrão.',
|
||||
'invoice_footer_help' => 'Usar $pageNumber e $pageCount para mostrar a informação da página.',
|
||||
'credit_note' => 'Nota de Crédito',
|
||||
'credit_issued_to' => 'Crédito atribuido a',
|
||||
'credit_to' => 'Crédito para',
|
||||
@ -2170,11 +2139,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'import_complete' => 'A importação está completa.',
|
||||
'confirm_account_to_import' => 'Por favor confirme a sua conta para importar os dados.',
|
||||
'import_started' => 'A importação começou, quando estiver completa receberá um email.',
|
||||
'listening' => 'A ouvir...',
|
||||
'microphone_help' => 'Diga "nova nota de pag. para [cliente] ou "mostre-me os pagamentos arquivados do [cliente]"',
|
||||
'voice_commands' => 'Comandos de voz',
|
||||
'sample_commands' => 'Comandos de exemplo',
|
||||
'voice_commands_feedback' => 'Estamos a trabalhar para melhorar esta questão, se quiser pode enviar-nos um e-mail para :email.',
|
||||
'payment_type_Venmo' => 'Venmo',
|
||||
'payment_type_Money Order' => 'Ordem de Pagamento',
|
||||
'archived_products' => ':count Produtos arquivados com sucesso',
|
||||
@ -2215,7 +2179,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'empty' => 'Vazio',
|
||||
'load_design' => 'Carregar Modelo',
|
||||
'accepted_card_logos' => 'Logótipos de Cartões Aceites',
|
||||
'phantomjs_local_and_cloud' => 'A utilizar PhantomJS local, revertendo para phantomjscloud.com',
|
||||
'google_analytics' => 'Google Analytics',
|
||||
'analytics_key' => 'Chave de Analytics',
|
||||
'analytics_key_help' => 'Acompanhar pagamentos com :link',
|
||||
@ -2264,7 +2227,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'product_notes' => 'Notas do Produto',
|
||||
'app_version' => 'Versão da Aplicação',
|
||||
'ofx_version' => 'Versão do OFX',
|
||||
'error_app_key_set_to_default' => 'Erro: APP_KEY está definido com valor padrão, para atualizá-lo faça backup da sua base de dados e, de seguida, execute <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Cobrar Multa por Atraso',
|
||||
'late_fee_amount' => 'Quantia da Multa',
|
||||
'late_fee_percent' => 'Percentagem da Multa',
|
||||
@ -2405,7 +2367,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'review_app_help' => 'Esperamos que esteja a gostar da aplicação. <br/>Se eventualmente considerar :link agradecíamos muito!',
|
||||
'writing_a_review' => 'escrever uma avaliação',
|
||||
|
||||
'use_english_version' => 'Assegure-se que usa as versões em Inglês dos arquivos. <br/>Utilizamos os cabeçalhos das colunas para referenciar os campos.',
|
||||
'tax1' => 'Primeiro Imposto',
|
||||
'tax2' => 'Segundo Imposto',
|
||||
'fee_help' => 'Taxas de terminal são os custos cobrados por aceder às redes financeiras que tratam do processamento de pagamentos online.',
|
||||
@ -2746,7 +2707,6 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
|
||||
'email_address_changed_message' => 'O endereço de E-mail para sua conta foi alterado de :old_email to :new_email.',
|
||||
'test' => 'Teste',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'A exportação para ZIP requer a extensão GMP',
|
||||
'email_history' => 'Histórico de e-mails',
|
||||
'loading' => 'A Carregar',
|
||||
'no_messages_found' => 'Não foram encontradas mensagens',
|
||||
@ -3209,7 +3169,6 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
|
||||
'welcome_to_the_new_version' => 'Bem-vindo à nova versão do Invoice Ninja',
|
||||
'next_step_data_download' => 'No próximo passo, poderá transferir os seus dados para posterior migração.',
|
||||
'download_data' => 'Clique no botão infra para transferir os dados.',
|
||||
'migration_import' => 'Excelente! Agora está pronto para importar a sua migração. Aceda à sua nova instalação para importar seus dados',
|
||||
'continue' => 'Continuar',
|
||||
'company1' => 'Empresa Personalizada 1',
|
||||
'company2' => 'Empresa Personalizada 2',
|
||||
@ -5245,6 +5204,15 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,13 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'Contul tău nu este înregistrat. Toate datele for fi șterse',
|
||||
'password' => 'Parola',
|
||||
'pro_plan_product' => 'Pachet PRO',
|
||||
'pro_plan_success' => 'Mulțumim că ai ales pachetul Invoice Ninja\'s Pro!1 2
|
||||
3Pașii următori34O factură a fost trimisă pe adresa de email
|
||||
asociată contului tău. Pentru a debloca cele mai tari
|
||||
opțiuni Pro, vă rugăm să urmăriți instrucțiunile de pe factură
|
||||
pentru un an de nivel Pro de facturare.5
|
||||
Nu găsești factura? Ai nevoie de asistență suplimentară? Suntem aici sa ajutăm
|
||||
-- trimite-ne un email la contact@invoiceninja.com',
|
||||
'unsaved_changes' => 'Ai modificari nesalvate',
|
||||
'custom_fields' => 'Câmpuri personalizate',
|
||||
'company_fields' => 'Câmpuri Persoana Juridică',
|
||||
@ -395,7 +388,6 @@ Nu găsești factura? Ai nevoie de asistență suplimentară? Suntem aici sa aju
|
||||
'bought_designs' => 'Au fost adăugate alte modele de facturi',
|
||||
'sent' => 'Trimis',
|
||||
'vat_number' => 'C.I.F.',
|
||||
'timesheets' => 'Evidența timpului',
|
||||
'payment_title' => 'Completează adresa de facturare si datele Cardului de Credit',
|
||||
'payment_cvv' => '*Acesta este numărul de 3-4 cifre de pe spatele cardului bancar',
|
||||
'payment_footer1' => '*Adresa de facturare trebuie să se potrivească cu cea de pe Card',
|
||||
@ -437,7 +429,6 @@ Nu găsești factura? Ai nevoie de asistență suplimentară? Suntem aici sa aju
|
||||
'reset_all' => 'Resetează tot',
|
||||
'approve' => 'Aprobă',
|
||||
'token_billing_type_id' => 'Token facturare',
|
||||
'token_billing_help' => 'Stocați detaliile plății cu WePay, Stripe, Braintree sau GoCardless.',
|
||||
'token_billing_1' => 'Dezactivat.',
|
||||
'token_billing_2' => 'Marchează - căsuța este vizibilă, dar nu este selectată',
|
||||
'token_billing_3' => 'Demarchează - căsuța este vizibilă și este selectată',
|
||||
@ -515,8 +506,8 @@ Nu găsești factura? Ai nevoie de asistență suplimentară? Suntem aici sa aju
|
||||
'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 și open source pentru facturare. Programul facilitează structurarea și trimiterea de facturi de pe orice dispozitiv care are conexiune la Internet. De asemenea, le oferă clienților opțiunea de a lista facturile, de a le descărca în format PDF și chiar de a efectua plata online.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'rânduri',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
@ -653,7 +644,6 @@ Nu găsești factura? Ai nevoie de asistență suplimentară? Suntem aici sa aju
|
||||
'recurring_invoice' => 'Factura Recurenta',
|
||||
'new_recurring_quote' => 'Proformă Recurentă Nouă',
|
||||
'recurring_quote' => 'Proformă recurentă',
|
||||
'recurring_too_soon' => 'Este prea devreme pentru a crea următoarea factură recurentă, fiind programată pentru :date',
|
||||
'created_by_invoice' => 'Creat de :invoice',
|
||||
'primary_user' => 'Utilizator Principal',
|
||||
'help' => 'Ajutor',
|
||||
@ -674,9 +664,6 @@ Nu găsești factura? Ai nevoie de asistență suplimentară? Suntem aici sa aju
|
||||
'status_unpaid' => 'Neplatita',
|
||||
'status_all' => 'Toate',
|
||||
'show_line_item_tax' => 'Afișați <b>line item taxes inline</b>',
|
||||
'iframe_url' => 'Website',
|
||||
'iframe_url_help1' => 'Copiază următorul cod pe o pagină din site-ul tău.',
|
||||
'iframe_url_help2' => 'Poți testa opțiunea dând click pe \'View as recipient\' pe o factură.',
|
||||
'auto_bill' => 'Auto Facturare',
|
||||
'military_time' => 'Format 24 Ore',
|
||||
'last_sent' => 'Ultimul trimis',
|
||||
@ -1019,8 +1006,6 @@ Nu găsești factura? Ai nevoie de asistență suplimentară? Suntem aici sa aju
|
||||
'trial_call_to_action' => 'Începeți perioada de test gratuit',
|
||||
'trial_success' => 'Ați activat cu succes două săptămâni gratuite de test pentru pachetul PRO.',
|
||||
'overdue' => 'Întârziat',
|
||||
|
||||
|
||||
'white_label_text' => 'Achiziționați o licență pentru o etichetă albă pentru UN AN, în valoare de $:price, pentru a îndepărta marcajul Invoice Ninja de pe facturi și din portalul pentru clienți. ',
|
||||
'user_email_footer' => 'Dacă doriți să modificați setările pentru notificările email-ului, vizitați :link',
|
||||
'reset_password_footer' => 'Dacă nu ați încercați să vă resetați parola, contactați echipa de suport: :email',
|
||||
@ -1029,9 +1014,6 @@ Nu găsești factura? Ai nevoie de asistență suplimentară? Suntem aici sa aju
|
||||
'old_browser' => 'Utilizați un :link',
|
||||
'newer_browser' => 'browser recent',
|
||||
'white_label_custom_css' => ':link cu $:price pentru a activa stilizarea personalizată și pentru a ne sprijini proiectul. ',
|
||||
'bank_accounts_help' => 'Conectați un cont bancar pentru a importa cheltuielile automat și pentru a crea furnizori. Acceptă American Express și :link.',
|
||||
'us_banks' => '400+ bănci din Statele Unite',
|
||||
|
||||
'pro_plan_remove_logo' => ':link pentru a îndepărta logo-ul Invoice Ninja, faceți un upgrade la Pro Plan',
|
||||
'pro_plan_remove_logo_link' => 'Click aici',
|
||||
'invitation_status_sent' => 'Trimis',
|
||||
@ -1044,7 +1026,6 @@ Nu găsești factura? Ai nevoie de asistență suplimentară? Suntem aici sa aju
|
||||
'email_error_user_unregistered' => 'Pentru a trimite email-uri, este necesar să vă înregistrați contul ',
|
||||
'email_error_user_unconfirmed' => 'Pentru a trimite email-uri, este necesar să vă confirmați contul',
|
||||
'email_error_invalid_contact_email' => 'Email de contact nevalid',
|
||||
|
||||
'navigation' => 'Navigare',
|
||||
'list_invoices' => 'Listă facturi',
|
||||
'list_clients' => 'Lista clienților',
|
||||
@ -1056,8 +1037,6 @@ Nu găsești factura? Ai nevoie de asistență suplimentară? Suntem aici sa aju
|
||||
'list_credits' => 'Lista creditelor',
|
||||
'tax_name' => 'Nume fiscal',
|
||||
'report_settings' => 'Setări pentru raport',
|
||||
'search_hotkey' => 'comanda rapidă este /',
|
||||
|
||||
'new_user' => 'Utilizator nou',
|
||||
'new_product' => 'Produs nou',
|
||||
'new_tax_rate' => 'Cotă nouă de impozitare',
|
||||
@ -1307,8 +1286,6 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'braintree_paypal_help_link_text' => 'conectați PayPal la contul dumneavoastră BrainTree ',
|
||||
'token_billing_braintree_paypal' => 'Salvați detaliile plății',
|
||||
'add_paypal_account' => 'Adăugați un cont PayPal ',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'Nu a fost selectată nicio metodă de plată',
|
||||
'chart_type' => 'Tip diagramă',
|
||||
'format' => 'Format',
|
||||
@ -1377,9 +1354,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
|
||||
'bank_account' => 'Cont Bancar',
|
||||
'payment_processed_through_wepay' => 'Plățile ACH vor fi procesate folosind WePay.',
|
||||
'wepay_payment_tos_agree' => 'Sunt de acord cu :terms și cu :privacy_policy ale WePay.',
|
||||
'privacy_policy' => 'Politică de confidențialitate',
|
||||
'wepay_payment_tos_agree_required' => 'Este necesar să vă dați acordul pentru Termenii și condițiile și pentru Politica de confidențialitate ale WePay.',
|
||||
'ach_email_prompt' => 'Inserați-vă adresa de email:',
|
||||
'verification_pending' => 'Verificare în așteptare',
|
||||
|
||||
@ -1820,19 +1795,12 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'bot_emailed_notify_paid' => 'Veți fi notificat după efectuarea plății.',
|
||||
'add_product_to_invoice' => 'Adăugați 1 :product',
|
||||
'not_authorized' => 'Nu ești autorizat',
|
||||
'bot_get_code' => 'Vă mulțumim! V-am trimis codul de securitate pe email.',
|
||||
'bot_welcome' => 'Asta este tot. Contul dumneavoastră a fost verificat.<br/>',
|
||||
'email_not_found' => 'Nu am reușit să găsim un cont disponibil pentru :email',
|
||||
'invalid_code' => 'Codul nu este corect',
|
||||
'security_code_email_subject' => 'Cod de securitate pentru Invoice Ninja Bot',
|
||||
'security_code_email_line1' => 'Acesta este codul dumneavoastră de securitate Invoice Ninja Bot.',
|
||||
'security_code_email_line2' => 'Notă: va expira în 10 minute.',
|
||||
'list_products' => 'Listați produsele',
|
||||
|
||||
'include_item_taxes_inline' => 'Includeți <b>line item taxes in line total</b>',
|
||||
'created_quotes' => ':count ofertă (oferte) a fost creată/au fost create cu succes',
|
||||
'limited_gateways' => 'Notă: vă puteți aloca o singură cale de acces pentru card de credit per companie.',
|
||||
|
||||
'warning' => 'Atenție',
|
||||
'self-update' => 'Actualizare',
|
||||
'update_invoiceninja_title' => 'Actualizează Invoice Ninja',
|
||||
@ -1933,6 +1901,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'require_quote_signature_help' => 'Cere clienților să furnizeze semnătura personală.',
|
||||
'i_agree' => 'Sunt de acord cu termenii',
|
||||
'sign_here' => 'Semnătură:',
|
||||
'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
|
||||
'authorization' => 'Autorizație',
|
||||
'signed' => 'Semnat',
|
||||
|
||||
@ -2081,7 +2050,6 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Facturi de la:',
|
||||
'email_alias_message' => 'Este necesar ca fiecare companie să aibă o adresă de email unică.<br/>Puteți folosi un alias. Spre exemplu: email+etichetă@exemplu.com ',
|
||||
'full_name' => 'Nume complet',
|
||||
'month_year' => 'LUNĂ/AN',
|
||||
'valid_thru' => 'Valid\npânăla',
|
||||
@ -2150,7 +2118,6 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'fees_disabled_for_gateway' => 'Taxele pentru această cale de acces au fost dezactivate. ',
|
||||
'logout_and_delete' => 'Deconectați-vă/Eliminați-vă contul',
|
||||
'tax_rate_type_help' => 'Ratele de impozitare inclusivă ajustează costul liniilor de articol, când sunt selectate.<br/>Doar impozitarea exclusivă poate fi utilizată ca implicită.',
|
||||
'invoice_footer_help' => 'Utilizați $pageNumber și $pageCount pentru a afișa informațiile paginii.',
|
||||
'credit_note' => 'Notă de credit',
|
||||
'credit_issued_to' => 'Credit emis către',
|
||||
'credit_to' => 'Credit către',
|
||||
@ -2174,11 +2141,6 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'import_complete' => 'Importul a fost efectuat cu succes.',
|
||||
'confirm_account_to_import' => 'Confirmați-vă contul pentru a importa datele.',
|
||||
'import_started' => 'Importul a început. Vă vom notifica prin email odată ce importul a fost finalizat.',
|
||||
'listening' => 'Se ascultă...',
|
||||
'microphone_help' => 'Spuneți „factură nouă pentru [client]" sau „arata-mi plățile arhivate ale [client]”',
|
||||
'voice_commands' => 'Comenzi vocale',
|
||||
'sample_commands' => 'Exemple de comenzi',
|
||||
'voice_commands_feedback' => 'Încercăm să îmbunătățim această opțiune. Dacă aveți nevoie de o comandă de care încă nu dispunem, ne puteți scrie la :email.',
|
||||
'payment_type_Venmo' => 'Venmo',
|
||||
'payment_type_Money Order' => 'Mandat poștal',
|
||||
'archived_products' => ':count produse au fost arhivate cu succes',
|
||||
@ -2219,7 +2181,6 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'empty' => 'Gol',
|
||||
'load_design' => 'Încărcați design',
|
||||
'accepted_card_logos' => 'Sigle de card acceptate',
|
||||
'phantomjs_local_and_cloud' => 'Utilizați PhantomJS local, revenind la phantomjscloud.com ',
|
||||
'google_analytics' => 'Google Analytics',
|
||||
'analytics_key' => 'Cheie Analytics',
|
||||
'analytics_key_help' => 'Urmăriți plățile folosind :link',
|
||||
@ -2268,7 +2229,6 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'product_notes' => 'Note produs',
|
||||
'app_version' => 'Versiune aplicație',
|
||||
'ofx_version' => 'Versiune OFX',
|
||||
'error_app_key_set_to_default' => 'Eroare: APP_KEY este setată pentru o valoare implicită. Pentru a o actualiza, faceți un backup pentru baza dumneavoastră de date și porniți <code>php artisan ninja:update-key</code> ',
|
||||
'charge_late_fee' => 'Percepeți o taxă de întârziere',
|
||||
'late_fee_amount' => 'Sumă pentru taxa de întârziere',
|
||||
'late_fee_percent' => 'Procent pentru taxa de întârziere',
|
||||
@ -2402,11 +2362,13 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'currency_libyan_dinar' => 'Libyan Dinar',
|
||||
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
|
||||
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
|
||||
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
|
||||
'currency_malagasy_ariary' => 'Malagasy ariary',
|
||||
"currency_tongan_pa_anga" => "Tongan Pa'anga",
|
||||
|
||||
'review_app_help' => 'Sperăm că vă place aplicația.<br/>Am aprecia dacă :link!',
|
||||
'writing_a_review' => 'părerea dumneavoastră',
|
||||
|
||||
'use_english_version' => 'Asigurați-vă că utilizați versiunea în engleză a fișierelor.<br/>Utilizăm anteturile de coloană pentru a coicide câmpurilor.',
|
||||
'tax1' => 'Prima taxă',
|
||||
'tax2' => 'A doua taxă',
|
||||
'fee_help' => 'Taxele pentru calea de acces reprezintă costul pentru a putea accesa rețeaua financiară care se ocupă de procesarea plăților online.',
|
||||
@ -2746,7 +2708,6 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'email_address_changed_message' => 'Adresa de email a conturlui dumneavoastră a fost schimbată din :old_email în :new_email.',
|
||||
'test' => 'Test',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'Exportarea către ZIP necesită extensia GMP ',
|
||||
'email_history' => 'Istoric email',
|
||||
'loading' => 'Se încarcă',
|
||||
'no_messages_found' => 'Nu a fost găsit niciun mesaj',
|
||||
@ -3210,7 +3171,6 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'welcome_to_the_new_version' => 'Aceasta este noua versiune de Invoice Ninja',
|
||||
'next_step_data_download' => 'În următorul pas, vă veți putea descărcărca datele pentru migrare.',
|
||||
'download_data' => 'Apăsați butonul de mai jos pentru a descărca datele',
|
||||
'migration_import' => 'Excelent! Acum puteți importa migrarea. Megeți la instalarea nouă, pentru a vă importa detele',
|
||||
'continue' => 'Continuați',
|
||||
'company1' => 'Companie personalizată 1',
|
||||
'company2' => 'Companie personalizată 2',
|
||||
@ -3369,7 +3329,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'credit_number_counter' => 'Contor număr credit',
|
||||
'reset_counter_date' => 'Resetați dată contor',
|
||||
'counter_padding' => 'Completare contor',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
|
||||
'default_tax_name_1' => 'Nume taxă implicit 1',
|
||||
'default_tax_rate_1' => 'Cotă taxă implicită 1',
|
||||
'default_tax_name_2' => 'Nume taxă implicit 2',
|
||||
@ -3680,9 +3640,9 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'send_date' => 'Dată trimitere',
|
||||
'auto_bill_on' => 'Auto-facturare pornită',
|
||||
'minimum_under_payment_amount' => 'Sumă minimă de plată',
|
||||
'allow_over_payment' => 'Permiteți supraplata',
|
||||
'allow_over_payment' => 'Allow Overpayment',
|
||||
'allow_over_payment_help' => 'Permiteți plăți extra pentru a putea accepta bacșiș',
|
||||
'allow_under_payment' => 'Acceptați sub plata ',
|
||||
'allow_under_payment' => 'Allow Underpayment',
|
||||
'allow_under_payment_help' => 'Permiteți plata minimă a sumelor parțiale/depozitate',
|
||||
'test_mode' => 'Mod de test',
|
||||
'calculated_rate' => 'Cotă calculată',
|
||||
@ -3854,308 +3814,308 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'registration_url' => 'URL înregistrare',
|
||||
'show_product_cost' => 'Afișați costul produsului',
|
||||
'complete' => 'Finalizat(ă)',
|
||||
'next' => 'Următorul/Următoarea',
|
||||
'next_step' => 'Următorul pas',
|
||||
'notification_credit_sent_subject' => 'Creditul :invoice a fost trimis către :client',
|
||||
'notification_credit_viewed_subject' => 'Creditul :invoice a fost vizualizat de :client',
|
||||
'notification_credit_sent' => 'Clientului :client i-a fost trimis creditul :invoice pentru :amount. ',
|
||||
'notification_credit_viewed' => 'Clientul :client a vizualizat creditul :credit pentru :amount. ',
|
||||
'reset_password_text' => 'Introduceți-vă adresa de email pentru a vă reseta parola.',
|
||||
'password_reset' => 'Resetare parolă',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Solicitați anularea',
|
||||
'delete_payment_method' => 'Eliminați metoda de plată',
|
||||
'about_to_delete_payment_method' => 'Urmează să eliminați metoda de plată.',
|
||||
'action_cant_be_reversed' => 'Acțiunea este ireversibilă',
|
||||
'profile_updated_successfully' => 'Profilul a fost actualizat cu succes.',
|
||||
'currency_ethiopian_birr' => 'Birr etiopian',
|
||||
'client_information_text' => 'Utilizați o adresă permanentă pentru a primi email-uri.',
|
||||
'status_id' => 'Stare factură',
|
||||
'email_already_register' => 'Adresă de email este conectată deja la alt cont',
|
||||
'locations' => 'Locații',
|
||||
'freq_indefinitely' => 'Pe termen nedefinit',
|
||||
'cycles_remaining' => 'Cicluri rămase',
|
||||
'i_understand_delete' => 'Am luat la cunoștință. Eliminați',
|
||||
'download_files' => 'Descărcați fișiere',
|
||||
'download_timeframe' => 'Utilizați link-ul pentru a vă descărca fișierele. Link-ul expiră într-o oră.',
|
||||
'new_signup' => 'Înregistrare nouă',
|
||||
'new_signup_text' => 'Un nou cont a fost creditat de :user - :email - de la adresa IP: :ip',
|
||||
'notification_payment_paid_subject' => 'Plata a fost efectuată de :client',
|
||||
'notification_partial_payment_paid_subject' => 'Plata parțială a fost efectuată de :client',
|
||||
'notification_payment_paid' => 'Clientul :client a efectuat o plată în valoare de :amount pentru :invoice',
|
||||
'notification_partial_payment_paid' => 'Clientul :client a efectuat o plată parțăală în valoare de :amount pentru :invoice',
|
||||
'notification_bot' => 'Bot notificări',
|
||||
'invoice_number_placeholder' => 'Factura # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'În cazul în care nu funcționează butonul de mai sus, accesați link-ul',
|
||||
'display_log' => 'Afișați înregistrările',
|
||||
'send_fail_logs_to_our_server' => 'Raportare erori în timp real',
|
||||
'setup' => 'Configurare',
|
||||
'quick_overview_statistics' => 'Prezentare rapidă și statistici',
|
||||
'update_your_personal_info' => 'Actualizați-vă informațiile',
|
||||
'name_website_logo' => 'Nume, site și siglă',
|
||||
'make_sure_use_full_link' => 'Asigurați-vă că utilizați link-ul complet către site-ul dumneavoastră',
|
||||
'personal_address' => 'Adresă personală',
|
||||
'enter_your_personal_address' => 'Introduceți adresa dumneavoastră personală',
|
||||
'enter_your_shipping_address' => 'Introduceți adresa dumneavoastră de livrare',
|
||||
'list_of_invoices' => 'Listă facturi',
|
||||
'with_selected' => 'Cu cele selectate',
|
||||
'invoice_still_unpaid' => 'Factura încă nu a fost achitată. Click pe buton pentru a finaliza plata',
|
||||
'list_of_recurring_invoices' => 'Listă facturi recurente',
|
||||
'details_of_recurring_invoice' => 'Mai multe detalii despre facturile recurente',
|
||||
'cancellation' => 'Anulare',
|
||||
'about_cancellation' => 'În cazul în care doriți să opriți factura recurentă, click pentru a solicita anularea.',
|
||||
'cancellation_warning' => 'Atenție! Solicitați anularea acestui serviciu. Serviciul poate fi anulat și să nu fiți notificat.',
|
||||
'cancellation_pending' => 'Anulare în așteptare. Vă vom contacta.',
|
||||
'list_of_payments' => 'Listă plăți',
|
||||
'payment_details' => 'Detalii plată',
|
||||
'list_of_payment_invoices' => 'Listă facturi afectate de plată',
|
||||
'list_of_payment_methods' => 'Listă metode de plată',
|
||||
'payment_method_details' => 'Detalii metodă de plată',
|
||||
'permanently_remove_payment_method' => 'Îndepărtați permanent această metodă de plată.',
|
||||
'warning_action_cannot_be_reversed' => 'Atenție! Acțiunea este ireversibilă!',
|
||||
'confirmation' => 'Confirmare',
|
||||
'list_of_quotes' => 'Oferte',
|
||||
'waiting_for_approval' => 'Aprobarea dumneavoastră este necesară',
|
||||
'quote_still_not_approved' => 'Oferta încă nu a fost aprobată',
|
||||
'list_of_credits' => 'Credite',
|
||||
'required_extensions' => 'Extensii necesare',
|
||||
'php_version' => 'Versiune PHP',
|
||||
'writable_env_file' => 'Fișier .env inscriptibil',
|
||||
'env_not_writable' => 'Fișierul .env nu este inscriptibil pentru utilizatorul actual.',
|
||||
'minumum_php_version' => 'Versiune PHP minimă',
|
||||
'satisfy_requirements' => 'Asigurați-vă că toate cerințele sunt îndeplinite.',
|
||||
'oops_issues' => 'Ceva nu arată bine!',
|
||||
'open_in_new_tab' => 'Deschideți într-o fereastră nouă',
|
||||
'complete_your_payment' => 'Finalizați plata',
|
||||
'authorize_for_future_use' => 'Autorizați metoda de plată pentru utilizări viitoare',
|
||||
'page' => 'Pagină',
|
||||
'per_page' => 'Per pagină',
|
||||
'of' => 'Al',
|
||||
'view_credit' => 'Vizualizați credit',
|
||||
'to_view_entity_password' => 'Pentru a vizualiza :entity, trebuie să introduceți parola.',
|
||||
'showing_x_of' => 'Afișați de la :first la :last din :total rezultate ',
|
||||
'no_results' => 'Nu a fost găsit niciun rezultat.',
|
||||
'payment_failed_subject' => 'Plata clientului :client nu a putut fi efectuată',
|
||||
'payment_failed_body' => 'O plată a clientului :client nu a putut fi efectuată. Mesaj :message',
|
||||
'register' => 'Înregistrați-vă',
|
||||
'register_label' => 'Creați-vă un cont în câteva secunde',
|
||||
'password_confirmation' => 'Confirmați parola',
|
||||
'verification' => 'Verificare',
|
||||
'complete_your_bank_account_verification' => 'Contul bancar trebuie să fie verificat înainte de a fi folosit.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Numărul de card furnizat nu este valid.',
|
||||
'month_invalid' => 'Luna furnizată nu este validă.',
|
||||
'year_invalid' => 'Anul furnizat nu este valid.',
|
||||
'https_required' => 'HTTPS este necesar, deoarece formularul nu va putea fi finalizat',
|
||||
'if_you_need_help' => 'Pentru nelămuriri, puteți poste pe',
|
||||
'update_password_on_confirm' => 'Contul dumneavoastră va fi confirmat, după actualizarea parolei.',
|
||||
'bank_account_not_linked' => 'Pentru a plăti dintr-un cont bancar, trebuie să îl adăugați ca metodă de plată.',
|
||||
'application_settings_label' => 'Să stocăm informațiile necesare referitoare la Invoice Ninja dumneavoastră! ',
|
||||
'recommended_in_production' => 'Recomandat în producție',
|
||||
'enable_only_for_development' => 'Permiteți doar pentru dezvoltare',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com poate fi salvat ca metodă de plată pentru utilizări viitoare, odată ce ați efectuat prima tranzacție. Nu uitați de „Detaliile de stocare ale cardului de credit” în timpul plății. ',
|
||||
'sofort_authorize_label' => 'Contul bancar (SOFORT) poate fi salvat ca metodă de plată pentru utilizări viitoare, odată ce ați efectuat prima tranzacție. Nu uitați de „Detaliile de stocare ale plății” în timpul plății. ',
|
||||
'node_status' => 'Stare nod',
|
||||
'npm_status' => 'Stare NPM',
|
||||
'node_status_not_found' => 'Nu pot găsi nodul. Este instalat?',
|
||||
'npm_status_not_found' => 'Nu pot găsi NPM. Este instalat?',
|
||||
'locked_invoice' => 'Factura este blocată și nu poate fi modificată',
|
||||
'downloads' => 'Descărcări',
|
||||
'resource' => 'Resoursă',
|
||||
'document_details' => 'Detalii despre document',
|
||||
'hash' => 'Funcția hash',
|
||||
'resources' => 'Resourse',
|
||||
'allowed_file_types' => 'Permiteți tipurile de fișier:',
|
||||
'common_codes' => 'Coduri comune și semnificația lor',
|
||||
'payment_error_code_20087' => '20087: Date necorespunzătoare (CVV și/sau data scadentă nu corespund)',
|
||||
'download_selected' => 'Descărcare selectată',
|
||||
'to_pay_invoices' => 'Pentru a efectua plata, este necesar să',
|
||||
'add_payment_method_first' => 'adăugați metoda de plată',
|
||||
'no_items_selected' => 'Niciun articol selectat.',
|
||||
'payment_due' => 'Plată scadentă',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Mulțumim!',
|
||||
'minimum_required_payment' => 'Suma minimă de plată este de :amount',
|
||||
'under_payments_disabled' => 'Compania nu acceptă sub plăți.',
|
||||
'over_payments_disabled' => 'Compania nu acceptă supraplăți.',
|
||||
'saved_at' => 'Salvat la :time',
|
||||
'credit_payment' => 'Credit aplicat pentru factura :invoice_number',
|
||||
'credit_subject' => 'Credit :number nou pentru :account',
|
||||
'credit_message' => 'Pentru a vizualiza creditele în valoare de :amount, click pe link-ul de mai jos.',
|
||||
'payment_type_Crypto' => 'Criptomonedă',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Stocați pentru utilizări viitoare',
|
||||
'pay_with_credit' => 'Plătiți cu credite',
|
||||
'payment_method_saving_failed' => 'Metoda de plată nu poate fi salvată pentru utilizări viitoare.',
|
||||
'pay_with' => 'Plătiți cu',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'Selectând „Următorul pas”, acceptați termenii.',
|
||||
'not_specified' => 'Nespecificat',
|
||||
'before_proceeding_with_payment_warning' => 'Înainte de a efectua plata, este necesar să completați toate câmpurile',
|
||||
'after_completing_go_back_to_previous_page' => 'După finalizare, reveniți la pagina anterioară.',
|
||||
'pay' => 'Plătiți',
|
||||
'instructions' => 'Instrucțiuni',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Memento 1 pentru factura :invoice a fost trimis către :client ',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Memento 2 pentru factura :invoice a fost trimis către :client ',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Memento 3 pentru factura :invoice a fost trimis către :client ',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Un memento fără sfârșit a fost trimis pentru factura :invoice către :client ',
|
||||
'assigned_user' => 'Utilizator atribuit',
|
||||
'setup_steps_notice' => 'Pentru a trece la următorul pas, verificați toate secțiunile.',
|
||||
'setup_phantomjs_note' => 'Notă referitoare la Phantom JS. Aflați mai multe.',
|
||||
'minimum_payment' => 'Plată minimă',
|
||||
'no_action_provided' => 'Nu este prevăzută nicio acțiune. Dacă sunteți de părere că mesajul nu este corect, contactați-ne.',
|
||||
'no_payable_invoices_selected' => 'Nu a fost selectată nicio factură de plată. Asigurați-vă că nu încercați să achitați facturi-schiță sau facturi cu sold zero datorat.',
|
||||
'required_payment_information' => 'Detalii plată necesare',
|
||||
'required_payment_information_more' => 'Pentru a efectua o plată, avem nevoie de mai multe detalii despre dumneavoastră.',
|
||||
'required_client_info_save_label' => 'Vom salva aceste informații pentru data viitoare.',
|
||||
'notification_credit_bounced' => 'Nu am putut furniza creditul :invoice către :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Creditul :invoice nu a putut fi furnizat',
|
||||
'save_payment_method_details' => 'Salvați detaliile metodei de plată',
|
||||
'new_card' => 'Card nou',
|
||||
'new_bank_account' => 'Cont bancar nou',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Totalul de credite aplicat nu poate depăși totalul facturilor',
|
||||
'credit_number_taken' => 'Număr de credit deja atribuit',
|
||||
'credit_not_found' => 'Creditul nu a fost găsit',
|
||||
'invoices_dont_match_client' => 'Facturile selectate nu provin de la un singur client',
|
||||
'duplicate_credits_submitted' => 'Dublați creditele trimise.',
|
||||
'duplicate_invoices_submitted' => 'Dublați facturile trimise.',
|
||||
'credit_with_no_invoice' => 'Trebuie să setați o factură, înainte de a utiliza un credit pentru o plată.',
|
||||
'client_id_required' => 'ID client este necesar',
|
||||
'expense_number_taken' => 'Numărul de cheltuieli nu este disponibil',
|
||||
'invoice_number_taken' => 'Numărul de factură nu este disponibil',
|
||||
'payment_id_required' => 'ID plată solicitat.',
|
||||
'unable_to_retrieve_payment' => 'Plata nu a putut fi recuperată',
|
||||
'invoice_not_related_to_payment' => 'ID factură :invoice nu corespunde acestei plăți',
|
||||
'credit_not_related_to_payment' => 'ID credit :credit nu corespunde acestei plăți',
|
||||
'max_refundable_invoice' => 'Încercați să rambursați mai multe decât este permis pentru ID factură :invoice. Suma maximă pe care o puteți rambursa este de :amount',
|
||||
'refund_without_invoices' => 'Încercați să rambursați o plată cu facturi atașate. Specificați factura(-ile) care trebuie să fie rambursată(-e).',
|
||||
'refund_without_credits' => 'Încercați să rambursați o plată cu credite atașate. Specificați creditul(-itele) care trebuie să fie rambursată(-e).',
|
||||
'max_refundable_credit' => 'Încercați să rambursați mai mult decât este permis pentru creditul :credit. Suma maximă pe care o puteți rambursa este de :amount',
|
||||
'project_client_do_not_match' => 'Clientul de proiect nu corespunde clientului entitate',
|
||||
'quote_number_taken' => 'Numărul de ofertă nu este disponibil',
|
||||
'recurring_invoice_number_taken' => 'Numărul de factură recurentă :number nu este disponibil',
|
||||
'user_not_associated_with_account' => 'Utilizator neasociat acestui cont',
|
||||
'amounts_do_not_balance' => 'Sumele nu corespund.',
|
||||
'insufficient_applied_amount_remaining' => 'Sumă aplicată insuficientă pentru a efectua plata.',
|
||||
'insufficient_credit_balance' => 'Sold sau credit insuficient.',
|
||||
'one_or_more_invoices_paid' => 'Una sau mai multe dintre aceste facturi au fost plătite',
|
||||
'invoice_cannot_be_refunded' => 'Factura ID :number nu poate fi rambursată',
|
||||
'attempted_refund_failed' => 'Încercați să rambursați :amount. Doar :refundable_amount pot fi rambursați',
|
||||
'user_not_associated_with_this_account' => 'Utilizatorul nu poate să fie atașat acestei companii. Este posibil aibă deja un utilizator înregistrat sau un alt cont. ',
|
||||
'migration_completed' => 'Migrare completă',
|
||||
'migration_completed_description' => 'Migrarea a fost finalizată. Verificați-vă datele după autentificare.',
|
||||
'api_404' => '404 | Nimic important.',
|
||||
'large_account_update_parameter' => 'Nu puteți încărca un cont mare fără setarea updated_at',
|
||||
'no_backup_exists' => 'Nu există backup pentru această activitate',
|
||||
'company_user_not_found' => 'Înregistrarea utilizatorului companiei nu a fost găsită',
|
||||
'no_credits_found' => 'Nu au fost găsite credite.',
|
||||
'action_unavailable' => 'Acțiunea :action solicitată nu este disponibilă.',
|
||||
'no_documents_found' => 'Nu au fost găsite documente',
|
||||
'no_group_settings_found' => 'Nu au fost găsite setări de grup',
|
||||
'access_denied' => 'Nu puteți accesa/modifica această resursă',
|
||||
'invoice_cannot_be_marked_paid' => 'Factura nu poate fi marcată ca achitată',
|
||||
'invoice_license_or_environment' => 'Licență nevalidă sau mediu :environment nevalid',
|
||||
'route_not_available' => 'Rută indisponibilă',
|
||||
'invalid_design_object' => 'Obiect personalizat nevalid',
|
||||
'quote_not_found' => 'Oferta nu a fost găsită/ofertele nu au fost găsite',
|
||||
'quote_unapprovable' => 'Nu puteți aproba oferta, deoarece a expirat.',
|
||||
'scheduler_has_run' => 'Algoritmul de planificare a derulat',
|
||||
'scheduler_has_never_run' => 'Algoritmul de planificare nu a derulat niciodată',
|
||||
'self_update_not_available' => 'Actualizarea personală nu este disponibilă.',
|
||||
'user_detached' => 'Utilizatorul s-a detașat de companie',
|
||||
'create_webhook_failure' => 'Webhook nu a putut fi creat',
|
||||
'payment_message_extended' => 'Mulțumim că ați efectuat plata în valoare de :amount pentru :invoice',
|
||||
'online_payments_minimum_note' => 'Notă: Plățile online pot fi efectuate doar dacă suma depășește $1 sau echivalentul în valută.',
|
||||
'payment_token_not_found' => 'Token-ul de plată nu a putut fi găsit. Încercați din nou. Dacă nu funcționează, încercați o altă metodă de plată',
|
||||
'vendor_address1' => 'Stradă furnizor',
|
||||
'vendor_address2' => 'Apartament furnizor',
|
||||
'partially_unapplied' => 'Parțial neaplicat',
|
||||
'select_a_gmail_user' => 'Selectați un utilizator autentificat cu Gmail',
|
||||
'list_long_press' => 'Listeaza apasand insistent',
|
||||
'show_actions' => 'Afișați acțiuni',
|
||||
'start_multiselect' => 'Începeți selectarea multiplă',
|
||||
'email_sent_to_confirm_email' => 'A fost trimis un emai de confirmare a adresei de email',
|
||||
'converted_paid_to_date' => 'Plătită convertăte în dată',
|
||||
'converted_credit_balance' => 'Sold convertit',
|
||||
'converted_total' => 'Total convertit',
|
||||
'reply_to_name' => 'Nume de răspuns',
|
||||
'payment_status_-2' => 'Parțial neaplicat',
|
||||
'color_theme' => 'Schemă de culori',
|
||||
'start_migration' => 'Începeți migrarea',
|
||||
'recurring_cancellation_request' => 'Solicitare de la :contact pentru anularea facturii recurente',
|
||||
'recurring_cancellation_request_body' => ':contact de la clientul :client a solicitat anularea facturii recurente :invoice',
|
||||
'hello' => 'Bună ziua!',
|
||||
'group_documents' => 'Documente de grup',
|
||||
'quote_approval_confirmation_label' => 'Sunteți sigur că doriți să aprobați această ofertă?',
|
||||
'migration_select_company_label' => 'Selectați companiile pentru migrare',
|
||||
'force_migration' => 'Migrare forțată',
|
||||
'require_password_with_social_login' => 'Pentru a vă autentifica cu o platformă de socializare, este necesară o parolă',
|
||||
'stay_logged_in' => 'Rămâneți conectat',
|
||||
'session_about_to_expire' => 'Atenție: Sesiunea va expira',
|
||||
'count_hours' => ':count ore',
|
||||
'count_day' => 'O zi',
|
||||
'count_days' => ':count zile',
|
||||
'web_session_timeout' => 'Sesiune web expirată',
|
||||
'security_settings' => 'Setări de securitate',
|
||||
'resend_email' => 'Retrimiteți email-ul',
|
||||
'confirm_your_email_address' => 'Confirmați-vă adresa de email',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Contabilitate',
|
||||
'required_files_missing' => 'Furnizați toate CVS-urile.',
|
||||
'migration_auth_label' => 'Autentificați-vă',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'Puteți găsi API_SECRET în fișierul .env sau în v5 Invoice Ninja. Nu completați câmpul, în cazul în care proprietatea lipsește.',
|
||||
'billing_coupon_notice' => 'Reducerea va fi aplicată la final. ',
|
||||
'use_last_email' => 'Utilizați ultimul email',
|
||||
'activate_company' => 'Activați compania',
|
||||
'activate_company_help' => 'Activați email-urile, facturile recurente și notificările',
|
||||
'an_error_occurred_try_again' => 'A apărut o eroare. Încercați din nou',
|
||||
'please_first_set_a_password' => 'Setați-vă parola',
|
||||
'changing_phone_disables_two_factor' => 'Atenție: Schimbarea numărului de telefon va dezactiva autentificarea în doi pași',
|
||||
'help_translate' => 'Traduceți',
|
||||
'please_select_a_country' => 'Selectați o țară',
|
||||
'disabled_two_factor' => 'Autentificarea în doi pași a fost dezactivată cu succes',
|
||||
'connected_google' => 'Contul a fost conectat cu succes',
|
||||
'disconnected_google' => 'Contul a fost deconectat cu succes',
|
||||
'delivered' => 'Furnizat',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'Vizualizați documentele',
|
||||
'enter_phone_to_enable_two_factor' => 'Furnizați un număr de telefon pentru a activa autentificarea în doi pași',
|
||||
'send_sms' => 'Trimiteți SMS',
|
||||
'sms_code' => 'Cod SMS',
|
||||
'connect_google' => 'Conectați-vă cu Google',
|
||||
'disconnect_google' => 'Deconectați-vă cu Google',
|
||||
'disable_two_factor' => 'Dezactivați autentificarea în doi pași',
|
||||
'invoice_task_datelog' => 'Registru de date sarcini de facturare',
|
||||
'invoice_task_datelog_help' => 'Adăugați date în liniile cu articol de pe factură',
|
||||
'promo_code' => 'Cod promoțional',
|
||||
'recurring_invoice_issued_to' => 'Factură recurentă emisă către',
|
||||
'subscription' => 'Abonament',
|
||||
'new_subscription' => 'Abonament nou',
|
||||
'deleted_subscription' => 'Abonamentul a fost eliminat cu succes',
|
||||
'removed_subscription' => 'Abonamentul a fost îndepărtat cu succes',
|
||||
'restored_subscription' => 'Abonamentul a fost restabilit cu succes',
|
||||
'search_subscription' => 'Căutați 1 abonament',
|
||||
'search_subscriptions' => 'Căutați :count abonamente',
|
||||
'subdomain_is_not_available' => 'Subdomeniu indisponibil',
|
||||
'connect_gmail' => 'Conectați-vă cu Gmail',
|
||||
'disconnect_gmail' => 'Deconectați-vă cu Gmail',
|
||||
'connected_gmail' => 'Conectat cu Gmail cu succes',
|
||||
'disconnected_gmail' => 'Deconectat cu Gmail cu succes',
|
||||
'update_fail_help' => 'Modificările aduse bazei de cod pot împiedica actualizările. Puteți derula această comandă, pentru a renunța la modificări:',
|
||||
'client_id_number' => 'Număr ID client',
|
||||
'count_minutes' => ':count minute',
|
||||
'password_timeout' => 'Parola a expirat',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'next' => 'Următorul/Următoarea',
|
||||
'next_step' => 'Următorul pas',
|
||||
'notification_credit_sent_subject' => 'Creditul :invoice a fost trimis către :client',
|
||||
'notification_credit_viewed_subject' => 'Creditul :invoice a fost vizualizat de :client',
|
||||
'notification_credit_sent' => 'Clientului :client i-a fost trimis creditul :invoice pentru :amount. ',
|
||||
'notification_credit_viewed' => 'Clientul :client a vizualizat creditul :credit pentru :amount. ',
|
||||
'reset_password_text' => 'Introduceți-vă adresa de email pentru a vă reseta parola.',
|
||||
'password_reset' => 'Resetare parolă',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Solicitați anularea',
|
||||
'delete_payment_method' => 'Eliminați metoda de plată',
|
||||
'about_to_delete_payment_method' => 'Urmează să eliminați metoda de plată.',
|
||||
'action_cant_be_reversed' => 'Acțiunea este ireversibilă',
|
||||
'profile_updated_successfully' => 'Profilul a fost actualizat cu succes.',
|
||||
'currency_ethiopian_birr' => 'Birr etiopian',
|
||||
'client_information_text' => 'Utilizați o adresă permanentă pentru a primi email-uri.',
|
||||
'status_id' => 'Stare factură',
|
||||
'email_already_register' => 'Adresă de email este conectată deja la alt cont',
|
||||
'locations' => 'Locații',
|
||||
'freq_indefinitely' => 'Pe termen nedefinit',
|
||||
'cycles_remaining' => 'Cicluri rămase',
|
||||
'i_understand_delete' => 'Am luat la cunoștință. Eliminați',
|
||||
'download_files' => 'Descărcați fișiere',
|
||||
'download_timeframe' => 'Utilizați link-ul pentru a vă descărca fișierele. Link-ul expiră într-o oră.',
|
||||
'new_signup' => 'Înregistrare nouă',
|
||||
'new_signup_text' => 'Un nou cont a fost creditat de :user - :email - de la adresa IP: :ip',
|
||||
'notification_payment_paid_subject' => 'Plata a fost efectuată de :client',
|
||||
'notification_partial_payment_paid_subject' => 'Plata parțială a fost efectuată de :client',
|
||||
'notification_payment_paid' => 'Clientul :client a efectuat o plată în valoare de :amount pentru :invoice',
|
||||
'notification_partial_payment_paid' => 'Clientul :client a efectuat o plată parțăală în valoare de :amount pentru :invoice',
|
||||
'notification_bot' => 'Bot notificări',
|
||||
'invoice_number_placeholder' => 'Factura # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'În cazul în care nu funcționează butonul de mai sus, accesați link-ul',
|
||||
'display_log' => 'Afișați înregistrările',
|
||||
'send_fail_logs_to_our_server' => 'Raportare erori în timp real',
|
||||
'setup' => 'Configurare',
|
||||
'quick_overview_statistics' => 'Prezentare rapidă și statistici',
|
||||
'update_your_personal_info' => 'Actualizați-vă informațiile',
|
||||
'name_website_logo' => 'Nume, site și siglă',
|
||||
'make_sure_use_full_link' => 'Asigurați-vă că utilizați link-ul complet către site-ul dumneavoastră',
|
||||
'personal_address' => 'Adresă personală',
|
||||
'enter_your_personal_address' => 'Introduceți adresa dumneavoastră personală',
|
||||
'enter_your_shipping_address' => 'Introduceți adresa dumneavoastră de livrare',
|
||||
'list_of_invoices' => 'Listă facturi',
|
||||
'with_selected' => 'Cu cele selectate',
|
||||
'invoice_still_unpaid' => 'Factura încă nu a fost achitată. Click pe buton pentru a finaliza plata',
|
||||
'list_of_recurring_invoices' => 'Listă facturi recurente',
|
||||
'details_of_recurring_invoice' => 'Mai multe detalii despre facturile recurente',
|
||||
'cancellation' => 'Anulare',
|
||||
'about_cancellation' => 'În cazul în care doriți să opriți factura recurentă, click pentru a solicita anularea.',
|
||||
'cancellation_warning' => 'Atenție! Solicitați anularea acestui serviciu. Serviciul poate fi anulat și să nu fiți notificat.',
|
||||
'cancellation_pending' => 'Anulare în așteptare. Vă vom contacta.',
|
||||
'list_of_payments' => 'Listă plăți',
|
||||
'payment_details' => 'Detalii plată',
|
||||
'list_of_payment_invoices' => 'Listă facturi afectate de plată',
|
||||
'list_of_payment_methods' => 'Listă metode de plată',
|
||||
'payment_method_details' => 'Detalii metodă de plată',
|
||||
'permanently_remove_payment_method' => 'Îndepărtați permanent această metodă de plată.',
|
||||
'warning_action_cannot_be_reversed' => 'Atenție! Acțiunea este ireversibilă!',
|
||||
'confirmation' => 'Confirmare',
|
||||
'list_of_quotes' => 'Oferte',
|
||||
'waiting_for_approval' => 'Aprobarea dumneavoastră este necesară',
|
||||
'quote_still_not_approved' => 'Oferta încă nu a fost aprobată',
|
||||
'list_of_credits' => 'Credite',
|
||||
'required_extensions' => 'Extensii necesare',
|
||||
'php_version' => 'Versiune PHP',
|
||||
'writable_env_file' => 'Fișier .env inscriptibil',
|
||||
'env_not_writable' => 'Fișierul .env nu este inscriptibil pentru utilizatorul actual.',
|
||||
'minumum_php_version' => 'Versiune PHP minimă',
|
||||
'satisfy_requirements' => 'Asigurați-vă că toate cerințele sunt îndeplinite.',
|
||||
'oops_issues' => 'Ceva nu arată bine!',
|
||||
'open_in_new_tab' => 'Deschideți într-o fereastră nouă',
|
||||
'complete_your_payment' => 'Finalizați plata',
|
||||
'authorize_for_future_use' => 'Autorizați metoda de plată pentru utilizări viitoare',
|
||||
'page' => 'Pagină',
|
||||
'per_page' => 'Per pagină',
|
||||
'of' => 'Al',
|
||||
'view_credit' => 'Vizualizați credit',
|
||||
'to_view_entity_password' => 'Pentru a vizualiza :entity, trebuie să introduceți parola.',
|
||||
'showing_x_of' => 'Afișați de la :first la :last din :total rezultate ',
|
||||
'no_results' => 'Nu a fost găsit niciun rezultat.',
|
||||
'payment_failed_subject' => 'Plata clientului :client nu a putut fi efectuată',
|
||||
'payment_failed_body' => 'O plată a clientului :client nu a putut fi efectuată. Mesaj :message',
|
||||
'register' => 'Înregistrați-vă',
|
||||
'register_label' => 'Creați-vă un cont în câteva secunde',
|
||||
'password_confirmation' => 'Confirmați parola',
|
||||
'verification' => 'Verificare',
|
||||
'complete_your_bank_account_verification' => 'Contul bancar trebuie să fie verificat înainte de a fi folosit.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Numărul de card furnizat nu este valid.',
|
||||
'month_invalid' => 'Luna furnizată nu este validă.',
|
||||
'year_invalid' => 'Anul furnizat nu este valid.',
|
||||
'https_required' => 'HTTPS este necesar, deoarece formularul nu va putea fi finalizat',
|
||||
'if_you_need_help' => 'Pentru nelămuriri, puteți poste pe',
|
||||
'update_password_on_confirm' => 'Contul dumneavoastră va fi confirmat, după actualizarea parolei.',
|
||||
'bank_account_not_linked' => 'Pentru a plăti dintr-un cont bancar, trebuie să îl adăugați ca metodă de plată.',
|
||||
'application_settings_label' => 'Să stocăm informațiile necesare referitoare la Invoice Ninja dumneavoastră! ',
|
||||
'recommended_in_production' => 'Recomandat în producție',
|
||||
'enable_only_for_development' => 'Permiteți doar pentru dezvoltare',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com poate fi salvat ca metodă de plată pentru utilizări viitoare, odată ce ați efectuat prima tranzacție. Nu uitați de „Detaliile de stocare ale cardului de credit” în timpul plății. ',
|
||||
'sofort_authorize_label' => 'Contul bancar (SOFORT) poate fi salvat ca metodă de plată pentru utilizări viitoare, odată ce ați efectuat prima tranzacție. Nu uitați de „Detaliile de stocare ale plății” în timpul plății. ',
|
||||
'node_status' => 'Stare nod',
|
||||
'npm_status' => 'Stare NPM',
|
||||
'node_status_not_found' => 'Nu pot găsi nodul. Este instalat?',
|
||||
'npm_status_not_found' => 'Nu pot găsi NPM. Este instalat?',
|
||||
'locked_invoice' => 'Factura este blocată și nu poate fi modificată',
|
||||
'downloads' => 'Descărcări',
|
||||
'resource' => 'Resoursă',
|
||||
'document_details' => 'Detalii despre document',
|
||||
'hash' => 'Funcția hash',
|
||||
'resources' => 'Resourse',
|
||||
'allowed_file_types' => 'Permiteți tipurile de fișier:',
|
||||
'common_codes' => 'Coduri comune și semnificația lor',
|
||||
'payment_error_code_20087' => '20087: Date necorespunzătoare (CVV și/sau data scadentă nu corespund)',
|
||||
'download_selected' => 'Descărcare selectată',
|
||||
'to_pay_invoices' => 'Pentru a efectua plata, este necesar să',
|
||||
'add_payment_method_first' => 'adăugați metoda de plată',
|
||||
'no_items_selected' => 'Niciun articol selectat.',
|
||||
'payment_due' => 'Plată scadentă',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Mulțumim!',
|
||||
'minimum_required_payment' => 'Suma minimă de plată este de :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support underpayments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support overpayments.',
|
||||
'saved_at' => 'Salvat la :time',
|
||||
'credit_payment' => 'Credit aplicat pentru factura :invoice_number',
|
||||
'credit_subject' => 'Credit :number nou pentru :account',
|
||||
'credit_message' => 'Pentru a vizualiza creditele în valoare de :amount, click pe link-ul de mai jos.',
|
||||
'payment_type_Crypto' => 'Criptomonedă',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Stocați pentru utilizări viitoare',
|
||||
'pay_with_credit' => 'Plătiți cu credite',
|
||||
'payment_method_saving_failed' => 'Metoda de plată nu poate fi salvată pentru utilizări viitoare.',
|
||||
'pay_with' => 'Plătiți cu',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'Selectând „Următorul pas”, acceptați termenii.',
|
||||
'not_specified' => 'Nespecificat',
|
||||
'before_proceeding_with_payment_warning' => 'Înainte de a efectua plata, este necesar să completați toate câmpurile',
|
||||
'after_completing_go_back_to_previous_page' => 'După finalizare, reveniți la pagina anterioară.',
|
||||
'pay' => 'Plătiți',
|
||||
'instructions' => 'Instrucțiuni',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Memento 1 pentru factura :invoice a fost trimis către :client ',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Memento 2 pentru factura :invoice a fost trimis către :client ',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Memento 3 pentru factura :invoice a fost trimis către :client ',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Un memento fără sfârșit a fost trimis pentru factura :invoice către :client ',
|
||||
'assigned_user' => 'Utilizator atribuit',
|
||||
'setup_steps_notice' => 'Pentru a trece la următorul pas, verificați toate secțiunile.',
|
||||
'setup_phantomjs_note' => 'Notă referitoare la Phantom JS. Aflați mai multe.',
|
||||
'minimum_payment' => 'Plată minimă',
|
||||
'no_action_provided' => 'Nu este prevăzută nicio acțiune. Dacă sunteți de părere că mesajul nu este corect, contactați-ne.',
|
||||
'no_payable_invoices_selected' => 'Nu a fost selectată nicio factură de plată. Asigurați-vă că nu încercați să achitați facturi-schiță sau facturi cu sold zero datorat.',
|
||||
'required_payment_information' => 'Detalii plată necesare',
|
||||
'required_payment_information_more' => 'Pentru a efectua o plată, avem nevoie de mai multe detalii despre dumneavoastră.',
|
||||
'required_client_info_save_label' => 'Vom salva aceste informații pentru data viitoare.',
|
||||
'notification_credit_bounced' => 'Nu am putut furniza creditul :invoice către :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Creditul :invoice nu a putut fi furnizat',
|
||||
'save_payment_method_details' => 'Salvați detaliile metodei de plată',
|
||||
'new_card' => 'Card nou',
|
||||
'new_bank_account' => 'Cont bancar nou',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Totalul de credite aplicat nu poate depăși totalul facturilor',
|
||||
'credit_number_taken' => 'Număr de credit deja atribuit',
|
||||
'credit_not_found' => 'Creditul nu a fost găsit',
|
||||
'invoices_dont_match_client' => 'Facturile selectate nu provin de la un singur client',
|
||||
'duplicate_credits_submitted' => 'Dublați creditele trimise.',
|
||||
'duplicate_invoices_submitted' => 'Dublați facturile trimise.',
|
||||
'credit_with_no_invoice' => 'Trebuie să setați o factură, înainte de a utiliza un credit pentru o plată.',
|
||||
'client_id_required' => 'ID client este necesar',
|
||||
'expense_number_taken' => 'Numărul de cheltuieli nu este disponibil',
|
||||
'invoice_number_taken' => 'Numărul de factură nu este disponibil',
|
||||
'payment_id_required' => 'ID plată solicitat.',
|
||||
'unable_to_retrieve_payment' => 'Plata nu a putut fi recuperată',
|
||||
'invoice_not_related_to_payment' => 'ID factură :invoice nu corespunde acestei plăți',
|
||||
'credit_not_related_to_payment' => 'ID credit :credit nu corespunde acestei plăți',
|
||||
'max_refundable_invoice' => 'Încercați să rambursați mai multe decât este permis pentru ID factură :invoice. Suma maximă pe care o puteți rambursa este de :amount',
|
||||
'refund_without_invoices' => 'Încercați să rambursați o plată cu facturi atașate. Specificați factura(-ile) care trebuie să fie rambursată(-e).',
|
||||
'refund_without_credits' => 'Încercați să rambursați o plată cu credite atașate. Specificați creditul(-itele) care trebuie să fie rambursată(-e).',
|
||||
'max_refundable_credit' => 'Încercați să rambursați mai mult decât este permis pentru creditul :credit. Suma maximă pe care o puteți rambursa este de :amount',
|
||||
'project_client_do_not_match' => 'Clientul de proiect nu corespunde clientului entitate',
|
||||
'quote_number_taken' => 'Numărul de ofertă nu este disponibil',
|
||||
'recurring_invoice_number_taken' => 'Numărul de factură recurentă :number nu este disponibil',
|
||||
'user_not_associated_with_account' => 'Utilizator neasociat acestui cont',
|
||||
'amounts_do_not_balance' => 'Sumele nu corespund.',
|
||||
'insufficient_applied_amount_remaining' => 'Sumă aplicată insuficientă pentru a efectua plata.',
|
||||
'insufficient_credit_balance' => 'Sold sau credit insuficient.',
|
||||
'one_or_more_invoices_paid' => 'Una sau mai multe dintre aceste facturi au fost plătite',
|
||||
'invoice_cannot_be_refunded' => 'Factura ID :number nu poate fi rambursată',
|
||||
'attempted_refund_failed' => 'Încercați să rambursați :amount. Doar :refundable_amount pot fi rambursați',
|
||||
'user_not_associated_with_this_account' => 'Utilizatorul nu poate să fie atașat acestei companii. Este posibil aibă deja un utilizator înregistrat sau un alt cont. ',
|
||||
'migration_completed' => 'Migrare completă',
|
||||
'migration_completed_description' => 'Migrarea a fost finalizată. Verificați-vă datele după autentificare.',
|
||||
'api_404' => '404 | Nimic important.',
|
||||
'large_account_update_parameter' => 'Nu puteți încărca un cont mare fără setarea updated_at',
|
||||
'no_backup_exists' => 'Nu există backup pentru această activitate',
|
||||
'company_user_not_found' => 'Înregistrarea utilizatorului companiei nu a fost găsită',
|
||||
'no_credits_found' => 'Nu au fost găsite credite.',
|
||||
'action_unavailable' => 'Acțiunea :action solicitată nu este disponibilă.',
|
||||
'no_documents_found' => 'Nu au fost găsite documente',
|
||||
'no_group_settings_found' => 'Nu au fost găsite setări de grup',
|
||||
'access_denied' => 'Nu puteți accesa/modifica această resursă',
|
||||
'invoice_cannot_be_marked_paid' => 'Factura nu poate fi marcată ca achitată',
|
||||
'invoice_license_or_environment' => 'Licență nevalidă sau mediu :environment nevalid',
|
||||
'route_not_available' => 'Rută indisponibilă',
|
||||
'invalid_design_object' => 'Obiect personalizat nevalid',
|
||||
'quote_not_found' => 'Oferta nu a fost găsită/ofertele nu au fost găsite',
|
||||
'quote_unapprovable' => 'Nu puteți aproba oferta, deoarece a expirat.',
|
||||
'scheduler_has_run' => 'Algoritmul de planificare a derulat',
|
||||
'scheduler_has_never_run' => 'Algoritmul de planificare nu a derulat niciodată',
|
||||
'self_update_not_available' => 'Actualizarea personală nu este disponibilă.',
|
||||
'user_detached' => 'Utilizatorul s-a detașat de companie',
|
||||
'create_webhook_failure' => 'Webhook nu a putut fi creat',
|
||||
'payment_message_extended' => 'Mulțumim că ați efectuat plata în valoare de :amount pentru :invoice',
|
||||
'online_payments_minimum_note' => 'Notă: Plățile online pot fi efectuate doar dacă suma depășește $1 sau echivalentul în valută.',
|
||||
'payment_token_not_found' => 'Token-ul de plată nu a putut fi găsit. Încercați din nou. Dacă nu funcționează, încercați o altă metodă de plată',
|
||||
'vendor_address1' => 'Stradă furnizor',
|
||||
'vendor_address2' => 'Apartament furnizor',
|
||||
'partially_unapplied' => 'Parțial neaplicat',
|
||||
'select_a_gmail_user' => 'Selectați un utilizator autentificat cu Gmail',
|
||||
'list_long_press' => 'Listeaza apasand insistent',
|
||||
'show_actions' => 'Afișați acțiuni',
|
||||
'start_multiselect' => 'Începeți selectarea multiplă',
|
||||
'email_sent_to_confirm_email' => 'A fost trimis un emai de confirmare a adresei de email',
|
||||
'converted_paid_to_date' => 'Plătită convertăte în dată',
|
||||
'converted_credit_balance' => 'Sold convertit',
|
||||
'converted_total' => 'Total convertit',
|
||||
'reply_to_name' => 'Nume de răspuns',
|
||||
'payment_status_-2' => 'Parțial neaplicat',
|
||||
'color_theme' => 'Schemă de culori',
|
||||
'start_migration' => 'Începeți migrarea',
|
||||
'recurring_cancellation_request' => 'Solicitare de la :contact pentru anularea facturii recurente',
|
||||
'recurring_cancellation_request_body' => ':contact de la clientul :client a solicitat anularea facturii recurente :invoice',
|
||||
'hello' => 'Bună ziua!',
|
||||
'group_documents' => 'Documente de grup',
|
||||
'quote_approval_confirmation_label' => 'Sunteți sigur că doriți să aprobați această ofertă?',
|
||||
'migration_select_company_label' => 'Selectați companiile pentru migrare',
|
||||
'force_migration' => 'Migrare forțată',
|
||||
'require_password_with_social_login' => 'Pentru a vă autentifica cu o platformă de socializare, este necesară o parolă',
|
||||
'stay_logged_in' => 'Rămâneți conectat',
|
||||
'session_about_to_expire' => 'Atenție: Sesiunea va expira',
|
||||
'count_hours' => ':count ore',
|
||||
'count_day' => 'O zi',
|
||||
'count_days' => ':count zile',
|
||||
'web_session_timeout' => 'Sesiune web expirată',
|
||||
'security_settings' => 'Setări de securitate',
|
||||
'resend_email' => 'Retrimiteți email-ul',
|
||||
'confirm_your_email_address' => 'Confirmați-vă adresa de email',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Contabilitate',
|
||||
'required_files_missing' => 'Furnizați toate CVS-urile.',
|
||||
'migration_auth_label' => 'Autentificați-vă',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'Puteți găsi API_SECRET în fișierul .env sau în v5 Invoice Ninja. Nu completați câmpul, în cazul în care proprietatea lipsește.',
|
||||
'billing_coupon_notice' => 'Reducerea va fi aplicată la final. ',
|
||||
'use_last_email' => 'Utilizați ultimul email',
|
||||
'activate_company' => 'Activați compania',
|
||||
'activate_company_help' => 'Activați email-urile, facturile recurente și notificările',
|
||||
'an_error_occurred_try_again' => 'A apărut o eroare. Încercați din nou',
|
||||
'please_first_set_a_password' => 'Setați-vă parola',
|
||||
'changing_phone_disables_two_factor' => 'Atenție: Schimbarea numărului de telefon va dezactiva autentificarea în doi pași',
|
||||
'help_translate' => 'Traduceți',
|
||||
'please_select_a_country' => 'Selectați o țară',
|
||||
'disabled_two_factor' => 'Autentificarea în doi pași a fost dezactivată cu succes',
|
||||
'connected_google' => 'Contul a fost conectat cu succes',
|
||||
'disconnected_google' => 'Contul a fost deconectat cu succes',
|
||||
'delivered' => 'Furnizat',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'Vizualizați documentele',
|
||||
'enter_phone_to_enable_two_factor' => 'Furnizați un număr de telefon pentru a activa autentificarea în doi pași',
|
||||
'send_sms' => 'Trimiteți SMS',
|
||||
'sms_code' => 'Cod SMS',
|
||||
'connect_google' => 'Conectați-vă cu Google',
|
||||
'disconnect_google' => 'Deconectați-vă cu Google',
|
||||
'disable_two_factor' => 'Dezactivați autentificarea în doi pași',
|
||||
'invoice_task_datelog' => 'Registru de date sarcini de facturare',
|
||||
'invoice_task_datelog_help' => 'Adăugați date în liniile cu articol de pe factură',
|
||||
'promo_code' => 'Cod promoțional',
|
||||
'recurring_invoice_issued_to' => 'Factură recurentă emisă către',
|
||||
'subscription' => 'Abonament',
|
||||
'new_subscription' => 'Abonament nou',
|
||||
'deleted_subscription' => 'Abonamentul a fost eliminat cu succes',
|
||||
'removed_subscription' => 'Abonamentul a fost îndepărtat cu succes',
|
||||
'restored_subscription' => 'Abonamentul a fost restabilit cu succes',
|
||||
'search_subscription' => 'Căutați 1 abonament',
|
||||
'search_subscriptions' => 'Căutați :count abonamente',
|
||||
'subdomain_is_not_available' => 'Subdomeniu indisponibil',
|
||||
'connect_gmail' => 'Conectați-vă cu Gmail',
|
||||
'disconnect_gmail' => 'Deconectați-vă cu Gmail',
|
||||
'connected_gmail' => 'Conectat cu Gmail cu succes',
|
||||
'disconnected_gmail' => 'Deconectat cu Gmail cu succes',
|
||||
'update_fail_help' => 'Modificările aduse bazei de cod pot împiedica actualizările. Puteți derula această comandă, pentru a renunța la modificări:',
|
||||
'client_id_number' => 'Număr ID client',
|
||||
'count_minutes' => ':count minute',
|
||||
'password_timeout' => 'Parola a expirat',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'activity_80' => ':user a creat abonamentul :subscription',
|
||||
'activity_81' => ':user a actualizat abonamentul :subscription',
|
||||
'activity_82' => ':user a arhivat abonamentul :subscription',
|
||||
@ -4258,7 +4218,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Plată',
|
||||
'acss' => 'Plăți debit autorizate în avans',
|
||||
'acss' => 'ACSS Debit',
|
||||
'invalid_amount' => 'Sumă nevalidă. Doar numere/valori zecimale',
|
||||
'client_payment_failure_body' => 'Plata pentru factura :invoice în valoare de :amount nu a putut fi efectuată.',
|
||||
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
|
||||
@ -4655,8 +4615,8 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'search_purchase_order' => 'Căutați ordin de achiziție',
|
||||
'search_purchase_orders' => 'Căutați ordine de achiziție',
|
||||
'login_url' => 'URL autentificare',
|
||||
'enable_applying_payments' => 'Activați aplicarea plăților ',
|
||||
'enable_applying_payments_help' => 'Permite crearea și aplicarea separată a plăților',
|
||||
'enable_applying_payments' => 'Manual Overpayments',
|
||||
'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
|
||||
'stock_quantity' => 'Cantitate stoc',
|
||||
'notification_threshold' => 'Notificare prag',
|
||||
'track_inventory' => 'Urmăriți inventarul',
|
||||
@ -5131,7 +5091,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'region' => 'Region',
|
||||
'county' => 'County',
|
||||
'tax_details' => 'Tax Details',
|
||||
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
|
||||
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
|
||||
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
|
||||
'default_payment_type' => 'Default Payment Type',
|
||||
'number_precision' => 'Number precision',
|
||||
@ -5167,7 +5127,93 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'government' => 'Government',
|
||||
'in_stock_quantity' => 'Stock quantity',
|
||||
'vendor_contact' => 'Vendor Contact',
|
||||
|
||||
'expense_status_4' => 'Unpaid',
|
||||
'expense_status_5' => 'Paid',
|
||||
'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
|
||||
'cache_data' => 'Cache Data',
|
||||
'unknown' => 'Unknown',
|
||||
'webhook_failure' => 'Webhook Failure',
|
||||
'email_opened' => 'Email Opened',
|
||||
'email_delivered' => 'Email Delivered',
|
||||
'log' => 'Log',
|
||||
'classification' => 'Classification',
|
||||
'stock_quantity_number' => 'Stock :quantity',
|
||||
'upcoming' => 'Upcoming',
|
||||
'client_contact' => 'Client Contact',
|
||||
'uncategorized' => 'Uncategorized',
|
||||
'login_notification' => 'Login Notification',
|
||||
'login_notification_help' => 'Sends an email notifying that a login has taken place.',
|
||||
'payment_refund_receipt' => 'Payment Refund Receipt # :number',
|
||||
'payment_receipt' => 'Payment Receipt # :number',
|
||||
'load_template_description' => 'The template will be applied to following:',
|
||||
'run_template' => 'Run template',
|
||||
'statement_design' => 'Statement Design',
|
||||
'delivery_note_design' => 'Delivery Note Design',
|
||||
'payment_receipt_design' => 'Payment Receipt Design',
|
||||
'payment_refund_design' => 'Payment Refund Design',
|
||||
'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
|
||||
'watch_video' => 'Watch Video',
|
||||
'view_extension' => 'View Extension',
|
||||
'reactivate_email' => 'Reactivate Email',
|
||||
'email_reactivated' => 'Successfully reactivated email',
|
||||
'template_help' => 'Enable using the design as a template',
|
||||
'quarter' => 'Quarter',
|
||||
'item_description' => 'Item Description',
|
||||
'task_item' => 'Task Item',
|
||||
'record_state' => 'Record State',
|
||||
'save_files_to_this_folder' => 'Save files to this folder',
|
||||
'downloads_folder' => 'Downloads Folder',
|
||||
'total_invoiced_quotes' => 'Invoiced Quotes',
|
||||
'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
|
||||
'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
|
||||
'user_logged_in_notification' => 'User Logged in Notification',
|
||||
'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
|
||||
'payment_email_all_contacts' => 'Payment Email To All Contacts',
|
||||
'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
|
||||
'add_line' => 'Add Line',
|
||||
'activity_139' => 'Expense :expense notification sent to :contact',
|
||||
'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
|
||||
'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
|
||||
'receipt' => 'Receipt',
|
||||
'charges' => 'Charges',
|
||||
'email_report' => 'Email Report',
|
||||
'payment_type_Pay Later' => 'Pay Later',
|
||||
'payment_type_credit' => 'Payment Type Credit',
|
||||
'payment_type_debit' => 'Payment Type Debit',
|
||||
'send_emails_to' => 'Send Emails To',
|
||||
'primary_contact' => 'Primary Contact',
|
||||
'all_contacts' => 'All Contacts',
|
||||
'insert_below' => 'Insert Below',
|
||||
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
|
||||
'nordigen_handler_error_heading_unknown' => 'An error has occured',
|
||||
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
|
||||
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_available' => 'Not Available',
|
||||
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
|
||||
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
|
||||
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
|
||||
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
|
||||
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
|
||||
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
|
||||
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,13 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'Ваша учетная запись не зарегистрирована, это навсегда удалит ваши данные.',
|
||||
'password' => 'Пароль',
|
||||
'pro_plan_product' => 'Pro План',
|
||||
'pro_plan_success' => 'Спасибо, что выбрали Pro план Invoice Ninja!<p/> <br/>
|
||||
<b>Следующий шаг</b><p/>Счет на оплату был отправлен по электронной почте
|
||||
на адрес, связанный с вашей учетной записью. Чтобы разблокировать все потрясающие
|
||||
функции Pro плана, следуйте инструкциям в счете, чтобы заплатить
|
||||
за год Pro-уровня.<p/>
|
||||
Не можете найти счет? Нужна дополнительная помощь? Мы будем рады помочь
|
||||
-- напишите нам письмо на contact@invoiceninja.com',
|
||||
'unsaved_changes' => 'У вас есть несохраненные изменения',
|
||||
'custom_fields' => 'Настраиваемые поля',
|
||||
'company_fields' => 'Поля компании',
|
||||
@ -395,7 +388,6 @@ $lang = array(
|
||||
'bought_designs' => 'Добавлены дополнительные шаблоны счетов',
|
||||
'sent' => 'Отправить',
|
||||
'vat_number' => ' регистрационный номер плательщика НДС',
|
||||
'timesheets' => 'Табель времени',
|
||||
'payment_title' => 'Укажите адрес для выставления счетов и информацию о кредитной карте',
|
||||
'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
|
||||
'payment_footer1' => '*Адрес должен совпадать с адресом карты',
|
||||
@ -437,7 +429,6 @@ $lang = array(
|
||||
'reset_all' => 'Сбросить всё',
|
||||
'approve' => 'Одобрить',
|
||||
'token_billing_type_id' => 'Token Billing',
|
||||
'token_billing_help' => 'Храните данные о платежах с помощью WePay, Stripe, Braintree или GoCardless.',
|
||||
'token_billing_1' => 'Отключен',
|
||||
'token_billing_2' => 'Флажок «Нет в наличии» отображается, но не отмечен.',
|
||||
'token_billing_3' => 'Флажок «Нет в наличии» отображается и отмечен.',
|
||||
@ -515,8 +506,8 @@ $lang = array(
|
||||
'auto_wrap' => 'Auto Line Wrap',
|
||||
'duplicate_post' => 'Предупреждение: предыдущая страница была отправлена дважды. Повторная отправка была отклонена.',
|
||||
'view_documentation' => 'Просмотр документации',
|
||||
'app_title' => 'Free Open-Source Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'строк',
|
||||
'www' => 'www',
|
||||
'logo' => 'Логотип',
|
||||
@ -653,12 +644,9 @@ $lang = array(
|
||||
'recurring_invoice' => 'Повторяющийся счет',
|
||||
'new_recurring_quote' => 'New Recurring Quote',
|
||||
'recurring_quote' => 'Recurring Quote',
|
||||
'recurring_too_soon' => 'Слишком рано создавать следующий повторяющийся счет, который запланирован на :date',
|
||||
'created_by_invoice' => 'Создан на основе :invoice',
|
||||
'primary_user' => 'Основной пользователь',
|
||||
'help' => 'Помощь',
|
||||
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
|
||||
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
|
||||
'playground' => 'playground',
|
||||
'support_forum' => 'Support Forums',
|
||||
'invoice_due_date' => 'Срок оплаты',
|
||||
@ -676,9 +664,6 @@ $lang = array(
|
||||
'status_unpaid' => 'Неоплачено',
|
||||
'status_all' => 'Все',
|
||||
'show_line_item_tax' => 'Display <b>line item taxes inline</b>',
|
||||
'iframe_url' => 'Веб-сайт',
|
||||
'iframe_url_help1' => 'Скопируйте следующий код на страницу своего сайта.',
|
||||
'iframe_url_help2' => 'Вы можете протестировать эту функцию счета, нажав «Просмотр как получатель».',
|
||||
'auto_bill' => 'Авто-счет',
|
||||
'military_time' => '24-часовой формат',
|
||||
'last_sent' => 'Последний отправленный',
|
||||
@ -1022,8 +1007,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -1032,9 +1015,6 @@ $lang = array(
|
||||
'old_browser' => 'Please use a :link',
|
||||
'newer_browser' => 'newer browser',
|
||||
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
|
||||
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
|
||||
'us_banks' => '400+ US banks',
|
||||
|
||||
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
|
||||
'pro_plan_remove_logo_link' => 'Click here',
|
||||
'invitation_status_sent' => 'Sent',
|
||||
@ -1047,7 +1027,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -1059,8 +1038,6 @@ $lang = array(
|
||||
'list_credits' => 'List Credits',
|
||||
'tax_name' => 'Tax Name',
|
||||
'report_settings' => 'Report Settings',
|
||||
'search_hotkey' => 'shortcut is /',
|
||||
|
||||
'new_user' => 'New User',
|
||||
'new_product' => 'Новый товар/услуга',
|
||||
'new_tax_rate' => 'New Tax Rate',
|
||||
@ -1310,8 +1287,6 @@ $lang = array(
|
||||
'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',
|
||||
@ -1380,9 +1355,7 @@ $lang = array(
|
||||
|
||||
'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',
|
||||
|
||||
@ -1823,28 +1796,18 @@ $lang = array(
|
||||
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
|
||||
'add_product_to_invoice' => 'Добавить 1 :product',
|
||||
'not_authorized' => 'You are not authorized',
|
||||
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
|
||||
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
|
||||
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
|
||||
'email_not_found' => 'I wasn\'t able to find an available account for :email',
|
||||
'invalid_code' => 'The code is not correct',
|
||||
'security_code_email_subject' => 'Security code for Invoice Ninja Bot',
|
||||
'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
|
||||
'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
|
||||
'bot_help_message' => 'I currently support:<br/>• Create\update\email an invoice<br/>• List products<br/>For example:<br/><i>invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent</i>',
|
||||
'list_products' => 'Список товаров/услуг',
|
||||
|
||||
'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
|
||||
'created_quotes' => 'Successfully created :count quotes(s)',
|
||||
'limited_gateways' => 'Note: we support one credit card gateway per company.',
|
||||
|
||||
'warning' => 'Warning',
|
||||
'self-update' => 'Update',
|
||||
'update_invoiceninja_title' => 'Update Invoice Ninja',
|
||||
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
|
||||
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
|
||||
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
|
||||
'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> button below. Afterwards you\'ll be redirected to the dashboard.',
|
||||
'update_invoiceninja_update_start' => 'Update now',
|
||||
'update_invoiceninja_download_start' => 'Download :version',
|
||||
'create_new' => 'Create New',
|
||||
@ -1939,6 +1902,7 @@ $lang = array(
|
||||
'require_quote_signature_help' => 'Require client to provide their signature.',
|
||||
'i_agree' => 'I Agree To The Terms',
|
||||
'sign_here' => 'Please sign here:',
|
||||
'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
|
||||
'authorization' => 'Authorization',
|
||||
'signed' => 'Signed',
|
||||
|
||||
@ -2087,7 +2051,6 @@ $lang = array(
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Счета от:',
|
||||
'email_alias_message' => 'Каждая компании обязана иметь уникальный адрес электронной почты. Рассмотрите использование псевдонима, н-р. email+label@example.com',
|
||||
'full_name' => 'Полное имя',
|
||||
'month_year' => 'Месяц/Год',
|
||||
'valid_thru' => 'Действителен до',
|
||||
@ -2156,7 +2119,6 @@ $lang = array(
|
||||
'fees_disabled_for_gateway' => 'Плата для этого шлюза отсутствует.',
|
||||
'logout_and_delete' => 'Выйти/Удалить аккаунт',
|
||||
'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.<br/>Only exclusive tax rates can be used as a default.',
|
||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||
'credit_note' => 'Credit Note',
|
||||
'credit_issued_to' => 'Credit issued to',
|
||||
'credit_to' => 'Credit to',
|
||||
@ -2180,11 +2142,6 @@ $lang = array(
|
||||
'import_complete' => 'Импорт успешно завершён.',
|
||||
'confirm_account_to_import' => 'Подтвердите свою учетную запись, чтобы импортировать данные.',
|
||||
'import_started' => 'Импорт начался, мы отправим вам электронное письмо после его завершения.',
|
||||
'listening' => 'Listening...',
|
||||
'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"',
|
||||
'voice_commands' => 'Голосовые команды',
|
||||
'sample_commands' => 'Примеры команд',
|
||||
'voice_commands_feedback' => 'Мы активно работаем над улучшением этой функции, если есть команда, которую вы хотели бы увидеть, напишите нам по электронной почте :email.',
|
||||
'payment_type_Venmo' => 'Venmo',
|
||||
'payment_type_Money Order' => 'Money Order',
|
||||
'archived_products' => 'Successfully archived :count products',
|
||||
@ -2225,7 +2182,6 @@ $lang = array(
|
||||
'empty' => 'Пусто',
|
||||
'load_design' => 'Загрузить шаблон',
|
||||
'accepted_card_logos' => 'Accepted Card Logos',
|
||||
'phantomjs_local_and_cloud' => 'Используется локального PhantomJS, назад к phantomjscloud.com',
|
||||
'google_analytics' => 'Google Analytics',
|
||||
'analytics_key' => 'Analytics Key',
|
||||
'analytics_key_help' => 'Отслеживайте платежи используя :link',
|
||||
@ -2274,7 +2230,6 @@ $lang = array(
|
||||
'product_notes' => 'Примечания к товару/услуге',
|
||||
'app_version' => 'Версия приложения',
|
||||
'ofx_version' => 'OFX Версия',
|
||||
'error_app_key_set_to_default' => 'Ошибка: для APP_KEY установлено значение по умолчанию, чтобы обновить его, создайте резервную копию базы данных, а затем запустить <code>php artisan ninja: update-key</code>',
|
||||
'charge_late_fee' => 'Пеня',
|
||||
'late_fee_amount' => 'Сумма пени',
|
||||
'late_fee_percent' => 'Процент пени',
|
||||
@ -2408,11 +2363,13 @@ $lang = array(
|
||||
'currency_libyan_dinar' => 'Libyan Dinar',
|
||||
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
|
||||
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
|
||||
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
|
||||
'currency_malagasy_ariary' => 'Malagasy ariary',
|
||||
"currency_tongan_pa_anga" => "Tongan Pa'anga",
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
|
||||
'use_english_version' => 'Обязательно используйте английскую версию файлов. Мы используем заголовки столбцов для соответствия полям.',
|
||||
'tax1' => 'First Tax',
|
||||
'tax2' => 'Second Tax',
|
||||
'fee_help' => 'Плата за услуги платежного шлюза - это платежи, взимаемые за доступ к финансовым сетям, которые обрабатывают онлайн-платежи.',
|
||||
@ -2752,7 +2709,6 @@ $lang = array(
|
||||
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
|
||||
'test' => 'Тест',
|
||||
'beta' => 'Бета',
|
||||
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
|
||||
'email_history' => 'История сообщений',
|
||||
'loading' => 'Загружается',
|
||||
'no_messages_found' => 'No messages found',
|
||||
@ -3215,7 +3171,6 @@ $lang = array(
|
||||
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
|
||||
'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
|
||||
'download_data' => 'Press button below to download the data.',
|
||||
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
|
||||
'continue' => 'Continue',
|
||||
'company1' => 'Custom Company 1',
|
||||
'company2' => 'Custom Company 2',
|
||||
@ -3374,7 +3329,7 @@ $lang = array(
|
||||
'credit_number_counter' => 'Credit Number Counter',
|
||||
'reset_counter_date' => 'Reset Counter Date',
|
||||
'counter_padding' => 'Counter Padding',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
|
||||
'default_tax_name_1' => 'Default Tax Name 1',
|
||||
'default_tax_rate_1' => 'Default Tax Rate 1',
|
||||
'default_tax_name_2' => 'Default Tax Name 2',
|
||||
@ -3685,9 +3640,9 @@ $lang = array(
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment' => 'Allow Overpayment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment' => 'Allow Underpayment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
@ -3859,308 +3814,308 @@ $lang = array(
|
||||
'registration_url' => 'Registration URL',
|
||||
'show_product_cost' => 'Show Product Cost',
|
||||
'complete' => 'Complete',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Invoice Status',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Cycles remaining',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => 'Credits',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Per page',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'No results found.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Verification',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support over payments.',
|
||||
'saved_at' => 'Saved at :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Invoice Status',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Cycles remaining',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => 'Credits',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Per page',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'No results found.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Verification',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support underpayments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support overpayments.',
|
||||
'saved_at' => 'Saved at :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'activity_80' => ':user created subscription :subscription',
|
||||
'activity_81' => ':user updated subscription :subscription',
|
||||
'activity_82' => ':user archived subscription :subscription',
|
||||
@ -4263,7 +4218,7 @@ $lang = array(
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'acss' => 'ACSS Debit',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
|
||||
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
|
||||
@ -4660,8 +4615,8 @@ $lang = array(
|
||||
'search_purchase_order' => 'Search Purchase Order',
|
||||
'search_purchase_orders' => 'Search Purchase Orders',
|
||||
'login_url' => 'Login URL',
|
||||
'enable_applying_payments' => 'Enable Applying Payments',
|
||||
'enable_applying_payments_help' => 'Support separately creating and applying payments',
|
||||
'enable_applying_payments' => 'Manual Overpayments',
|
||||
'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
|
||||
'stock_quantity' => 'Stock Quantity',
|
||||
'notification_threshold' => 'Notification Threshold',
|
||||
'track_inventory' => 'Track Inventory',
|
||||
@ -5136,7 +5091,7 @@ $lang = array(
|
||||
'region' => 'Region',
|
||||
'county' => 'County',
|
||||
'tax_details' => 'Tax Details',
|
||||
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
|
||||
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
|
||||
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
|
||||
'default_payment_type' => 'Default Payment Type',
|
||||
'number_precision' => 'Number precision',
|
||||
@ -5159,6 +5114,106 @@ $lang = array(
|
||||
'unlinked_transaction' => 'Successfully unlinked transaction',
|
||||
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
|
||||
'marked_sent_credits' => 'Successfully marked credits sent',
|
||||
'show_document_preview' => 'Show Document Preview',
|
||||
'cash_accounting' => 'Cash accounting',
|
||||
'click_or_drop_files_here' => 'Click or drop files here',
|
||||
'set_public' => 'Set public',
|
||||
'set_private' => 'Set private',
|
||||
'individual' => 'Individual',
|
||||
'business' => 'Business',
|
||||
'partnership' => 'partnership',
|
||||
'trust' => 'Trust',
|
||||
'charity' => 'Charity',
|
||||
'government' => 'Government',
|
||||
'in_stock_quantity' => 'Stock quantity',
|
||||
'vendor_contact' => 'Vendor Contact',
|
||||
'expense_status_4' => 'Unpaid',
|
||||
'expense_status_5' => 'Paid',
|
||||
'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
|
||||
'cache_data' => 'Cache Data',
|
||||
'unknown' => 'Unknown',
|
||||
'webhook_failure' => 'Webhook Failure',
|
||||
'email_opened' => 'Email Opened',
|
||||
'email_delivered' => 'Email Delivered',
|
||||
'log' => 'Log',
|
||||
'classification' => 'Classification',
|
||||
'stock_quantity_number' => 'Stock :quantity',
|
||||
'upcoming' => 'Upcoming',
|
||||
'client_contact' => 'Client Contact',
|
||||
'uncategorized' => 'Uncategorized',
|
||||
'login_notification' => 'Login Notification',
|
||||
'login_notification_help' => 'Sends an email notifying that a login has taken place.',
|
||||
'payment_refund_receipt' => 'Payment Refund Receipt # :number',
|
||||
'payment_receipt' => 'Payment Receipt # :number',
|
||||
'load_template_description' => 'The template will be applied to following:',
|
||||
'run_template' => 'Run template',
|
||||
'statement_design' => 'Statement Design',
|
||||
'delivery_note_design' => 'Delivery Note Design',
|
||||
'payment_receipt_design' => 'Payment Receipt Design',
|
||||
'payment_refund_design' => 'Payment Refund Design',
|
||||
'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
|
||||
'watch_video' => 'Watch Video',
|
||||
'view_extension' => 'View Extension',
|
||||
'reactivate_email' => 'Reactivate Email',
|
||||
'email_reactivated' => 'Successfully reactivated email',
|
||||
'template_help' => 'Enable using the design as a template',
|
||||
'quarter' => 'Quarter',
|
||||
'item_description' => 'Item Description',
|
||||
'task_item' => 'Task Item',
|
||||
'record_state' => 'Record State',
|
||||
'save_files_to_this_folder' => 'Save files to this folder',
|
||||
'downloads_folder' => 'Downloads Folder',
|
||||
'total_invoiced_quotes' => 'Invoiced Quotes',
|
||||
'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
|
||||
'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
|
||||
'user_logged_in_notification' => 'User Logged in Notification',
|
||||
'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
|
||||
'payment_email_all_contacts' => 'Payment Email To All Contacts',
|
||||
'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
|
||||
'add_line' => 'Add Line',
|
||||
'activity_139' => 'Expense :expense notification sent to :contact',
|
||||
'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
|
||||
'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
|
||||
'receipt' => 'Receipt',
|
||||
'charges' => 'Charges',
|
||||
'email_report' => 'Email Report',
|
||||
'payment_type_Pay Later' => 'Pay Later',
|
||||
'payment_type_credit' => 'Payment Type Credit',
|
||||
'payment_type_debit' => 'Payment Type Debit',
|
||||
'send_emails_to' => 'Send Emails To',
|
||||
'primary_contact' => 'Primary Contact',
|
||||
'all_contacts' => 'All Contacts',
|
||||
'insert_below' => 'Insert Below',
|
||||
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
|
||||
'nordigen_handler_error_heading_unknown' => 'An error has occured',
|
||||
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
|
||||
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_available' => 'Not Available',
|
||||
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
|
||||
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
|
||||
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
|
||||
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
|
||||
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
|
||||
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
|
||||
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,10 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'Váš účet nie je registrovaný, vaše dáta budú odstránené.',
|
||||
'password' => 'Heslo',
|
||||
'pro_plan_product' => 'verzia Pro ',
|
||||
'pro_plan_success' => 'Ďakujeme za používanie Invoice Ninja verziu Pro!<p/> <br/>
|
||||
<b>Ďalšie kroky</b><p/>Faktúra k úhrade Vám bola odoslaná na email spojený s týmto účtom.
|
||||
Pre povolenie všetkých výnimočných Pro funkcií si prosím prečítajte inštrukcie na odoslanej faktúre pre ročné využívanie .<p/>
|
||||
Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme -- zašlite email na contact@invoiceninja.com',
|
||||
'unsaved_changes' => 'Máte neuložené zmeny',
|
||||
'custom_fields' => 'Voliteľné polia',
|
||||
'company_fields' => 'Polia pre spoločnosť',
|
||||
@ -392,7 +388,6 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'bought_designs' => 'Ďalšie vzhľady faktúr úspešne pridané',
|
||||
'sent' => 'Odoslané',
|
||||
'vat_number' => 'IČ DPH',
|
||||
'timesheets' => 'Výkazy',
|
||||
'payment_title' => 'Zadajte Vašu fakturačnú adresu a informácie o kreditnej karte',
|
||||
'payment_cvv' => '*3-4 číslice na zadnej strane Vašej karty',
|
||||
'payment_footer1' => '*Fakturačná adresa musí byť rovnaká ako adresa na kreditnej karte.',
|
||||
@ -434,7 +429,6 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'reset_all' => 'Resetovať všetko',
|
||||
'approve' => 'Schváliť',
|
||||
'token_billing_type_id' => 'Fakturácia tokenmi',
|
||||
'token_billing_help' => 'Uložiť platobné údaje do WePay, Stripe, Braintree, alebo GoCardless.',
|
||||
'token_billing_1' => 'Vypnuté',
|
||||
'token_billing_2' => 'Aktivovať - pole je zobranené, ale nieje zvolené',
|
||||
'token_billing_3' => 'Deaktivovať - pole je zobrazené a zvolené',
|
||||
@ -512,8 +506,8 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'auto_wrap' => 'Automatické zalamovanie riadkov',
|
||||
'duplicate_post' => 'Upozornenie: predchádzajúca stránka bola potvrdená dva krát. Druhé potvrdenie je ignorované.',
|
||||
'view_documentation' => 'Zobraziť dokumentáciu',
|
||||
'app_title' => 'Bezplatná online fakturácia s otvoreným zdrojom',
|
||||
'app_description' => 'Invoice Ninja je bezplatné riešenie s otvoreným zdrojovým kódom pre fakturáciu a fakturáciu zákazníkov. Pomocou Invoice Ninja môžete ľahko vytvárať a odosielať krásne faktúry z akéhokoľvek zariadenia, ktoré má prístup na web. Vaši klienti si môžu svoje faktúry vytlačiť, stiahnuť ich ako súbory PDF a dokonca vám zaplatiť online v rámci systému.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'riadky',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
@ -650,7 +644,6 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'recurring_invoice' => 'Pravidelná faktúra',
|
||||
'new_recurring_quote' => 'Nová pravidelná ponuka',
|
||||
'recurring_quote' => 'Pravidelná ponuka',
|
||||
'recurring_too_soon' => 'Je príliš skoro na vytvorenie ďalšej opakovanej faktúry, tá je plánovaná na :date',
|
||||
'created_by_invoice' => 'Vytvorené :invoice',
|
||||
'primary_user' => 'Primárny používateľ',
|
||||
'help' => 'Pomoc',
|
||||
@ -671,9 +664,6 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'status_unpaid' => 'Nezaplatené',
|
||||
'status_all' => 'Všetko',
|
||||
'show_line_item_tax' => 'Zobraziť <b>dane riadkovej položky priamo</b>',
|
||||
'iframe_url' => 'Webová lokalita',
|
||||
'iframe_url_help1' => 'Skopírujte nasledujúci kód na Vašu stránku.',
|
||||
'iframe_url_help2' => 'Môžete otestovať túto funkciu kliknutím na \'Pozrieť ako príjemca\' pre faktúru.',
|
||||
'auto_bill' => 'Automatické účtovanie',
|
||||
'military_time' => '24-hodinový formát času',
|
||||
'last_sent' => 'Posledné poslané',
|
||||
@ -1004,8 +994,6 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'trial_call_to_action' => 'Začať skúšobnú verziu zdarma',
|
||||
'trial_success' => 'Aktivácia dvojtýždnového skúšobného obdobia pre vylepšenie Pro prebehla úspešne',
|
||||
'overdue' => 'Omeškanie',
|
||||
|
||||
|
||||
'white_label_text' => 'Zakúpte si JEDNOROČNÚ licenciu na biele štítky za cenu $:price na odstránenie značky Invoice Ninja z faktúry a klientskeho portálu.',
|
||||
'user_email_footer' => 'Prosím navštívte :link pre zmenu nastavení emailových notifikácii',
|
||||
'reset_password_footer' => 'V prípade že ste o zmenu hesla nepožiadali Vy, kontaktujte prosím zákaznícku podporu :email',
|
||||
@ -1014,9 +1002,6 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'old_browser' => 'Prosím použite :link',
|
||||
'newer_browser' => 'novší prehliadač',
|
||||
'white_label_custom_css' => ':link za $:price, aby ste umožnili vlastný štýl a pomohli podporiť náš projekt.',
|
||||
'bank_accounts_help' => 'Ak chcete automaticky importovať výdaje a vytvárať dodávateľov, pripojte bankový účet. Podporuje American Express a :link.',
|
||||
'us_banks' => '400+ Amerických bánk',
|
||||
|
||||
'pro_plan_remove_logo' => ':link pre odstránenie loga Invoice Ninja využiťím vylepšenia Pro.',
|
||||
'pro_plan_remove_logo_link' => 'Kliknite sem',
|
||||
'invitation_status_sent' => 'Odoslané',
|
||||
@ -1029,7 +1014,6 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'email_error_user_unregistered' => 'Aby ste mohli odosielať emaily, musíte sa zaregistrovať',
|
||||
'email_error_user_unconfirmed' => 'Aby ste mohli odosielať emaily, musíte overiť váš účet',
|
||||
'email_error_invalid_contact_email' => 'Nesprávny kontaktný email',
|
||||
|
||||
'navigation' => 'Navigácia',
|
||||
'list_invoices' => 'Zobraziť faktúry',
|
||||
'list_clients' => 'Zobraziť zákazníkov',
|
||||
@ -1041,8 +1025,6 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'list_credits' => 'Zobraziť dobropisy',
|
||||
'tax_name' => 'Názov dane',
|
||||
'report_settings' => 'Nastavenia prehľadu',
|
||||
'search_hotkey' => 'odkaz je /',
|
||||
|
||||
'new_user' => 'Nový užívaťeľ',
|
||||
'new_product' => 'Nový produkt',
|
||||
'new_tax_rate' => 'Nová sadzba dane',
|
||||
@ -1291,8 +1273,6 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'braintree_paypal_help_link_text' => 'Spojiť PayPal s vašim BrainTree kontom.',
|
||||
'token_billing_braintree_paypal' => 'Uložiť platobné údaje',
|
||||
'add_paypal_account' => 'Pridať konto PayPal',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'Nieje vybraná platobná metóda',
|
||||
'chart_type' => 'Typ grafu',
|
||||
'format' => 'Formát',
|
||||
@ -1361,9 +1341,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
|
||||
'bank_account' => 'Bankový účet',
|
||||
'payment_processed_through_wepay' => 'Platby ACH budú spracované cez WePay.',
|
||||
'wepay_payment_tos_agree' => 'Súhlasím s :terms a :privacy_policy spoločnosti WePay.',
|
||||
'privacy_policy' => 'Ochrana súkromia',
|
||||
'wepay_payment_tos_agree_required' => 'Musíte súhlasiť s obchodnými podmienkami a ochranou súkromia spoločnosti WePay.',
|
||||
'ach_email_prompt' => 'Zadajte svoju emailovú adresu:',
|
||||
'verification_pending' => 'Čaká sa na overenie',
|
||||
|
||||
@ -1804,19 +1782,12 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'bot_emailed_notify_paid' => 'Keď to bude zaplatené, pošlem vám e-mail.',
|
||||
'add_product_to_invoice' => 'Pridať 1 :product',
|
||||
'not_authorized' => 'Nemáte oprávnenie',
|
||||
'bot_get_code' => 'Ďakujem! Zaslali sme Vám email s Vašim bezpečnostným kódom.',
|
||||
'bot_welcome' => 'Váš účet je overený.',
|
||||
'email_not_found' => 'Nepodarilo sa mi nájsť dostupný účet pre :email',
|
||||
'invalid_code' => 'Kód nieje správny',
|
||||
'security_code_email_subject' => 'Bezpečnostný kód pre bota Invoice Ninja',
|
||||
'security_code_email_line1' => 'Váš bezpečnostný kód pre bota Invoice Ninja.',
|
||||
'security_code_email_line2' => 'Poznámka: Vyprší za 10 minút.',
|
||||
'list_products' => 'Zoznam produktov',
|
||||
|
||||
'include_item_taxes_inline' => 'Zahrnúť <b>dane z riadkových položiek do súčtu riadkov</b>',
|
||||
'created_quotes' => 'Počet úspešne vytvorených ponúk: :count',
|
||||
'limited_gateways' => 'Poznámka: Podporujeme jednu bránu s kreditnou kartou na spoločnosť.',
|
||||
|
||||
'warning' => 'Varovanie',
|
||||
'self-update' => 'Aktualizovať',
|
||||
'update_invoiceninja_title' => 'Aktualizovať Invoice Ninja',
|
||||
@ -2066,7 +2037,6 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Faktúry Od:',
|
||||
'email_alias_message' => 'Pre každú firmu vyžadujeme unikátnu emailovú adresu.',
|
||||
'full_name' => 'Celé Meno',
|
||||
'month_year' => 'MESIAC/ROK',
|
||||
'valid_thru' => 'Platné\nthru',
|
||||
@ -2135,7 +2105,6 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'fees_disabled_for_gateway' => 'Poplatky pre túto bránu sú vypnuté.',
|
||||
'logout_and_delete' => 'Odhlásiť sa/Zmazať účet',
|
||||
'tax_rate_type_help' => 'Sadzby vrátane dane upravujú cenu riadkovej položky, keď je vybratá.<br/> Predvolene možno použiť iba exkluzívne daňové sadzby.',
|
||||
'invoice_footer_help' => 'Na zobrazenie informácií o stránke použite $pageNumber a $pageCount.',
|
||||
'credit_note' => 'Dobropis',
|
||||
'credit_issued_to' => 'Dobropis vystavený na',
|
||||
'credit_to' => 'Dobropis na',
|
||||
@ -2159,11 +2128,6 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'import_complete' => 'Import bol úspešne dokončený.',
|
||||
'confirm_account_to_import' => 'Pre import dát je potrebne overenie účtu.',
|
||||
'import_started' => 'Váš import sa začal, po jeho dokončení vám pošleme e-mail.',
|
||||
'listening' => 'Počúvam...',
|
||||
'microphone_help' => 'Povedzte „nová faktúra pre [client]“ alebo „ukážte mi archivované platby [client]“',
|
||||
'voice_commands' => 'Hlasové príkazy',
|
||||
'sample_commands' => 'Vzorové príkazy',
|
||||
'voice_commands_feedback' => 'Aktívne pracujeme na zlepšení tejto funkcie, ak existuje príkaz, ktorý by ste chceli podporiť, pošlite nám e-mail na adresu :email.',
|
||||
'payment_type_Venmo' => 'Venmo',
|
||||
'payment_type_Money Order' => 'Peňažný príkaz',
|
||||
'archived_products' => 'Počet úspešne archivovaných produktov: :count ',
|
||||
@ -2204,7 +2168,6 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'empty' => 'Prazdne',
|
||||
'load_design' => 'Načítať vzhľad',
|
||||
'accepted_card_logos' => 'Logá akceptovaných kariet',
|
||||
'phantomjs_local_and_cloud' => 'Pomocou miestneho PhantomJS sa vrátime na phantomjscloud.com',
|
||||
'google_analytics' => 'Google Analytics',
|
||||
'analytics_key' => 'Analytics kľúč',
|
||||
'analytics_key_help' => 'Sledujte platby pomocou :link',
|
||||
@ -2253,7 +2216,6 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'product_notes' => 'Poznámky k produktu',
|
||||
'app_version' => 'Verzia aplikácie',
|
||||
'ofx_version' => 'Verzia OFX',
|
||||
'error_app_key_set_to_default' => 'Chyba: APP_KEY je nastavený na predvolenú hodnotu, na aktualizáciu zálohujte databázu a potom spustite <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Účtovať poplatok za oneskorenie',
|
||||
'late_fee_amount' => 'Výška poplatku z omeškania',
|
||||
'late_fee_percent' => 'Poplatok za oneskorenie v percentách',
|
||||
@ -2394,7 +2356,6 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'review_app_help' => 'Dúfame, že sa vám používanie aplikácie páči.<br/> Ak by ste zvážili :link, veľmi by sme to ocenili!',
|
||||
'writing_a_review' => 'písanie recenzie',
|
||||
|
||||
'use_english_version' => 'Uistite sa, že používate anglickú verziu súborov.<br/> Na priradenie polí používame hlavičky stĺpcov.',
|
||||
'tax1' => 'Prvá daň',
|
||||
'tax2' => 'Druhá daň',
|
||||
'fee_help' => 'Poplatky za bránu sú náklady účtované za prístup k finančným sieťam, ktoré spracúvajú online platby.',
|
||||
@ -2734,7 +2695,6 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'email_address_changed_message' => 'E-mailová adresa vášho účtu bola zmenená z :old_email na :new_email.',
|
||||
'test' => 'Test',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'Exportovanie do ZIP vyžaduje rozšírenie GMP.',
|
||||
'email_history' => 'História emailov',
|
||||
'loading' => 'Načítavam',
|
||||
'no_messages_found' => 'Žiadne správy',
|
||||
@ -3197,7 +3157,6 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'welcome_to_the_new_version' => 'Vitajte v novej verzii Invoice Ninja',
|
||||
'next_step_data_download' => 'V ďalšom kroku vám umožníme stiahnuť si údaje na migráciu.',
|
||||
'download_data' => 'Stlačením tlačidla nižšie stiahnete údaje.',
|
||||
'migration_import' => 'Úžasné! Teraz ste pripravení importovať svoju migráciu. Ak chcete importovať údaje, prejdite do novej inštalácie',
|
||||
'continue' => 'Pokračovať',
|
||||
'company1' => 'Vlastná spoločnosť 1',
|
||||
'company2' => 'Vlastná spoločnosť 2',
|
||||
@ -5232,6 +5191,15 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,12 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'Vaš račun ni registriran. Vaši podatki bodo permanentno zbrisani.',
|
||||
'password' => 'Geslo',
|
||||
'pro_plan_product' => 'Pro paket',
|
||||
'pro_plan_success' => 'Zahvaljujemo se vam za izbiro Invoice Ninja Pro paketa!<p/> <br/>
|
||||
<b>Naslednji Koraki</b><p/>Račun je bil poslan na e-poštni naslov,
|
||||
povezan z vašim računom. Če želite odkleniti vse krasne Pro funkcije,
|
||||
sledite navodilom na računu.<p/>
|
||||
Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali.
|
||||
Pošljite nam sporočilo na contact@invoiceninja.com',
|
||||
'unsaved_changes' => 'Imate neshranjene spremembe',
|
||||
'custom_fields' => 'Polja po meri',
|
||||
'company_fields' => 'Polja podjetja',
|
||||
@ -394,7 +388,6 @@ Pošljite nam sporočilo na contact@invoiceninja.com',
|
||||
'bought_designs' => 'Dodaten usnutek računa uspešno dodan',
|
||||
'sent' => 'Poslano',
|
||||
'vat_number' => 'Davčna št.',
|
||||
'timesheets' => 'Časovni listi',
|
||||
'payment_title' => 'Vnesite vaše podatke za izstavitev računa in kreditne kartice',
|
||||
'payment_cvv' => '*To je 3-4 mestna številka na hrbtni strani vaše kartice',
|
||||
'payment_footer1' => '*Naslov za izstavitev računa se mora ujemati z naslovom, povezanim s kreditno kartico.',
|
||||
@ -436,7 +429,6 @@ Pošljite nam sporočilo na contact@invoiceninja.com',
|
||||
'reset_all' => 'Ponastavi vse',
|
||||
'approve' => 'Potrdi',
|
||||
'token_billing_type_id' => 'Plačilo prek avtorizacije (Token Billing)',
|
||||
'token_billing_help' => 'Shrani podrobnosti plačila z WePay, Stripe, Braintree ali GoCardless.',
|
||||
'token_billing_1' => 'Onemogočeno',
|
||||
'token_billing_2' => 'Opt-in - polje je prikazano, vendar ne izbrano',
|
||||
'token_billing_3' => 'Opt-out - polje je prikazano in izbrano',
|
||||
@ -514,8 +506,8 @@ Pošljite nam sporočilo na contact@invoiceninja.com',
|
||||
'auto_wrap' => 'Samodejni prelom vrstic',
|
||||
'duplicate_post' => 'Opozirilo: Prejšnja stran je bila oddana dvakrat. Druga oddaja je bila prezrta.',
|
||||
'view_documentation' => 'Ogled dokumentacije',
|
||||
'app_title' => 'Brezplačen odprtokodni sistem za izstavljanje računov',
|
||||
'app_description' => 'Invoice Ninja je brezplačna odprtokodna rešitev za pošiljanje in izstavljanje računov srankam. Z Invoice Ninja lahko enostavno narediš in pošlješ lične račune iz poljubne naprave, ki ima dostop do medmrežja. Stranke lahko račune natisnejo, prenesejo kot PDF datoteko in celo plačajo preko medmrežnih plačilnih sistemov.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'vrstic',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logotip',
|
||||
@ -652,7 +644,6 @@ Pošljite nam sporočilo na contact@invoiceninja.com',
|
||||
'recurring_invoice' => 'Ponavljajoči račun',
|
||||
'new_recurring_quote' => 'Nov ponavljajoči predračun',
|
||||
'recurring_quote' => 'Ponavljajoči predračun',
|
||||
'recurring_too_soon' => 'Prezgodaj je, da bi ustvarili naslednji račun. Naslednjič je predviden :date',
|
||||
'created_by_invoice' => 'Naredil: :invoice',
|
||||
'primary_user' => 'Primarni uporabnik',
|
||||
'help' => 'Pomoč',
|
||||
@ -673,9 +664,6 @@ Pošljite nam sporočilo na contact@invoiceninja.com',
|
||||
'status_unpaid' => 'Neplačano',
|
||||
'status_all' => 'Vse',
|
||||
'show_line_item_tax' => 'Prikaži <b>davke v vrstici</b>',
|
||||
'iframe_url' => 'Spletna stran',
|
||||
'iframe_url_help1' => 'Kopiraj kodo na vašo spletno stran.',
|
||||
'iframe_url_help2' => 'Funkcijo lahko preizkusite s klikom na "Prikaži kot prejemnik" na računu.',
|
||||
'auto_bill' => 'Samodejno plačilo',
|
||||
'military_time' => '24-urni prikaz',
|
||||
'last_sent' => 'Zadnji poslan',
|
||||
@ -1018,8 +1006,6 @@ Pošljite nam sporočilo na contact@invoiceninja.com',
|
||||
'trial_call_to_action' => 'Začni brezplačno poskusno obdobje',
|
||||
'trial_success' => 'Dva tedensko brezplačno poskusno obdobje uspešno omogočeno.',
|
||||
'overdue' => 'Zapadlo',
|
||||
|
||||
|
||||
'white_label_text' => 'Za odstranitev Invoice Ninja znamke z računa in portala za stranke, zakupi enoletno "white Label" licenco v znesku $:price.',
|
||||
'user_email_footer' => 'Za spremembo e-poštnih obvestil obiščite :link',
|
||||
'reset_password_footer' => 'Če niste zahtevali ponastavitev gesla, nas prosim obvestite na naslov: :email',
|
||||
@ -1028,9 +1014,6 @@ Pošljite nam sporočilo na contact@invoiceninja.com',
|
||||
'old_browser' => 'Prosim uporabi :link',
|
||||
'newer_browser' => 'novejši brskalnik',
|
||||
'white_label_custom_css' => ':link za $:price da omogočite lastne sloge za pomoč in podporo našega projekta',
|
||||
'bank_accounts_help' => 'Povežite bančni račun, če želite samodejno uvoziti stroške in ustvariti dobavitelje. Podpira American Express in :link.',
|
||||
'us_banks' => '400+ bank v ZDA',
|
||||
|
||||
'pro_plan_remove_logo' => ':link za odstranitev logotipa Invoice Ninja z vstopom v Pro Plan',
|
||||
'pro_plan_remove_logo_link' => 'Klikni tu',
|
||||
'invitation_status_sent' => 'Poslano',
|
||||
@ -1043,7 +1026,6 @@ Pošljite nam sporočilo na contact@invoiceninja.com',
|
||||
'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 e-poštni naslov kontakta',
|
||||
|
||||
'navigation' => 'Navigacija',
|
||||
'list_invoices' => 'Seznam računov',
|
||||
'list_clients' => 'Seznam strank',
|
||||
@ -1055,8 +1037,6 @@ Pošljite nam sporočilo na contact@invoiceninja.com',
|
||||
'list_credits' => 'Seznam dobropisov',
|
||||
'tax_name' => 'Ime davčne stopnje',
|
||||
'report_settings' => 'Nastavitve poročila',
|
||||
'search_hotkey' => 'bližnjica je /',
|
||||
|
||||
'new_user' => 'Nov uporabnik',
|
||||
'new_product' => 'Nov izdelek',
|
||||
'new_tax_rate' => 'Nova davčna stopnja',
|
||||
@ -1307,8 +1287,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'braintree_paypal_help_link_text' => 'povezati PayPay z vašim BrainTree računom ',
|
||||
'token_billing_braintree_paypal' => 'Shrani plačilne podatke',
|
||||
'add_paypal_account' => 'Dodaj Paypal račun',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'Plačilno sredstvo ni izbrano.',
|
||||
'chart_type' => 'Tip grafikona',
|
||||
'format' => 'Oblika',
|
||||
@ -1377,9 +1355,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
|
||||
'bank_account' => 'Bančni račun',
|
||||
'payment_processed_through_wepay' => 'ACH plačila bodo izvedena preko WePay.',
|
||||
'wepay_payment_tos_agree' => 'Strinjam se z WePay :terms in :privacy_policy.',
|
||||
'privacy_policy' => 'Pravilnik o zasebnosti',
|
||||
'wepay_payment_tos_agree_required' => 'Morate se strinjati z WePay pogoji storitve in pravilnikom o zasebnosti.',
|
||||
'ach_email_prompt' => 'Prosim, vnesite vaš e-poštni naslov:',
|
||||
'verification_pending' => 'Preverjanje v teku',
|
||||
|
||||
@ -1820,19 +1796,12 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'bot_emailed_notify_paid' => 'Ob plačilu pošljemo e-poštno sporočilo.',
|
||||
'add_product_to_invoice' => 'Dodaj 1 :product',
|
||||
'not_authorized' => 'Nimate dovoljenja',
|
||||
'bot_get_code' => 'Hvala! Poslali smo vam e-poštno sporočilo z varnostno kodo.',
|
||||
'bot_welcome' => 'To je to! Vaš račun je preverjen.<br/>',
|
||||
'email_not_found' => 'Za :email ni bilo mogoče najti razpoložljivega računa',
|
||||
'invalid_code' => 'Koda ni pravilna',
|
||||
'security_code_email_subject' => 'Varnostna koda za Invoice Ninja Robot',
|
||||
'security_code_email_line1' => 'Ta je vaša varnostna koda za Invoice Ninja Robot',
|
||||
'security_code_email_line2' => 'Opomba: poteče v 10 minutah.',
|
||||
'list_products' => 'Seznam izdelkov',
|
||||
|
||||
'include_item_taxes_inline' => 'Prikaži <b>davke v vrstici skupno</b>',
|
||||
'created_quotes' => 'Uspešno ustvarjenih :count predračun(ov)',
|
||||
'limited_gateways' => 'Opomba: podpiramo en prehod s kreditno kartico na podjetje.',
|
||||
|
||||
'warning' => 'Opozorilo',
|
||||
'self-update' => 'Nadgradnja',
|
||||
'update_invoiceninja_title' => 'Posodobi Invoice Ninja',
|
||||
@ -2082,7 +2051,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Računi za:',
|
||||
'email_alias_message' => 'Vsako podjetje potrebuje unikaten e-poštni naslov. <br/>Razmislite o uporabi vzdevka, kot na primer: naslov+oznaka@primer.si',
|
||||
'full_name' => 'Polno ime',
|
||||
'month_year' => 'MESEC/LETO',
|
||||
'valid_thru' => 'Veljaven',
|
||||
@ -2151,7 +2119,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'fees_disabled_for_gateway' => 'Za ta prehod so provizije onemogočene.',
|
||||
'logout_and_delete' => 'Odjava/Odstani račun',
|
||||
'tax_rate_type_help' => 'Vključujoče davčne stopnje prilagodijo stroške postavke, če so izbrane.<br/>Samo izvzete davčne stopnje se lahko uporabijo kot privzete.',
|
||||
'invoice_footer_help' => 'Za prikaz informacij strani uporabi $pageNumber in $pageCount.',
|
||||
'credit_note' => 'Dobropis',
|
||||
'credit_issued_to' => 'Dobropis izdan za',
|
||||
'credit_to' => 'Dobropis za',
|
||||
@ -2175,11 +2142,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'import_complete' => 'Vaš vnos je uspešno izveden.',
|
||||
'confirm_account_to_import' => 'Potrdite svoj račun za uvoz podatkov.',
|
||||
'import_started' => 'Vaš uvoz se je začel. Ko se konča vam bomo poslali e-pošto.',
|
||||
'listening' => 'Poslušanje ...',
|
||||
'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"',
|
||||
'voice_commands' => 'Glasovni ukazi',
|
||||
'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' => 'Poštna Nakaznica',
|
||||
'archived_products' => 'Število uspešno arhiviranih izdelkov: :count',
|
||||
@ -2220,7 +2182,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'empty' => 'Prazno',
|
||||
'load_design' => 'Noloži obliko',
|
||||
'accepted_card_logos' => 'Prikazani logotipi katric',
|
||||
'phantomjs_local_and_cloud' => 'Uporabljam lokalni PhantomJS, z alternativo phantomjscloud.com',
|
||||
'google_analytics' => 'Google Analytics',
|
||||
'analytics_key' => 'Analytics Key',
|
||||
'analytics_key_help' => 'Sledi plačilom z :link',
|
||||
@ -2269,7 +2230,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'product_notes' => 'Zaznamki izdelka',
|
||||
'app_version' => 'Verzija aplikacije',
|
||||
'ofx_version' => 'Verzija OFX',
|
||||
'error_app_key_set_to_default' => 'Napaka: APP_KEY je nastavljen na privzeto vrednost, preden ga posodobite ustvarite varnostno kopijo podatkovne baze in nato zaženite <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Fakturiraj zamudne obresti',
|
||||
'late_fee_amount' => 'Vrednost zamudnih obresti',
|
||||
'late_fee_percent' => 'Odstotek za zamudne obresti',
|
||||
@ -2410,7 +2370,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'review_app_help' => 'Upamo da uživate v uporabi aplikacije.<br/>Zelo bi cenili klik na :link!',
|
||||
'writing_a_review' => 'pisanje pregleda (kritike)',
|
||||
|
||||
'use_english_version' => 'Prepričajte se, da uporabljate angleško verzijo datotek.<br/>Za ujemanje polj uporabljamo naslove stolpcev.',
|
||||
'tax1' => 'Prvi davek',
|
||||
'tax2' => 'Drugi davek',
|
||||
'fee_help' => 'Stroški prehoda so tisti, ki vam jih zaračuna finančna ustanova, ki obdeluje online plačila.',
|
||||
@ -2750,7 +2709,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'email_address_changed_message' => 'Email naslov za vaš uporabniški račun je bil spremenjen iz :old_email na :new_email.',
|
||||
'test' => 'Test',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'Izvoz v ZIP datoteko zahteva GMP php-ekstenzijo',
|
||||
'email_history' => 'Zgodovina Emailov',
|
||||
'loading' => 'Nalagam',
|
||||
'no_messages_found' => 'Nobeno sporočilo ni bilo najdeno',
|
||||
@ -3213,7 +3171,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
|
||||
'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
|
||||
'download_data' => 'Press button below to download the data.',
|
||||
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
|
||||
'continue' => 'Continue',
|
||||
'company1' => 'Custom Company 1',
|
||||
'company2' => 'Custom Company 2',
|
||||
@ -5248,6 +5205,15 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,10 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'Your account is not registered, this will permanently erase your data.',
|
||||
'password' => 'Fjalëkalimi',
|
||||
'pro_plan_product' => 'Pro Plani',
|
||||
'pro_plan_success' => 'Ju faleminderit që keni zgjedhur Invoice Ninja Pro plan!<p/> <br/>
|
||||
<b>Next Steps</b><p/>Një faturë për pagesë ju është dërguar në email. Për të përdorur të gjitha opsionet e paketës Pro, ju lutem përcjellni udhëzimet në faturë për të realizuar pagesën.<p/>
|
||||
Nuk mund ta gjeni faturën? Ju duhet asistencë shtesë? Jemi të lumtur t\'ju ndihmojmë
|
||||
-- na dërgoni email në contact@invoiceninja.com',
|
||||
'unsaved_changes' => 'Keni ndryshime të pa ruajtura',
|
||||
'custom_fields' => 'Fushat e ndryshueshme',
|
||||
'company_fields' => 'Fushat e kompanisë',
|
||||
@ -392,7 +388,6 @@ $lang = array(
|
||||
'bought_designs' => 'Janë shtuar me sukses dizajne tjera të faturave',
|
||||
'sent' => 'Dërguar',
|
||||
'vat_number' => 'Numri i TVSH',
|
||||
'timesheets' => 'Oraret',
|
||||
'payment_title' => 'Vendosni Adresën tuaj të faturimit dhe informacionet e Kredit Kartës',
|
||||
'payment_cvv' => '* Ky është numri 3-4 shifror në pjesën e prapme të kartelës tuaj',
|
||||
'payment_footer1' => '*Adresa e faturimit duhet të jetë e njejtë me atë në kredit kartë',
|
||||
@ -434,7 +429,6 @@ $lang = array(
|
||||
'reset_all' => 'Reseto të gjitha',
|
||||
'approve' => 'Aprovo',
|
||||
'token_billing_type_id' => 'Faturimi me Token',
|
||||
'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
|
||||
'token_billing_1' => 'E ç\'aktivizuar',
|
||||
'token_billing_2' => 'Kutia e hyrjes është shfaqur por nuk është zgjedhur',
|
||||
'token_billing_3' => 'Kutia e daljes është shfaqur por nuk është zgjedhur',
|
||||
@ -512,8 +506,8 @@ $lang = array(
|
||||
'auto_wrap' => 'Mbushja automatike',
|
||||
'duplicate_post' => 'Vërejtje: faqja e kaluar është aplikuar dy herë. Aplikimi i dytë është injoruar.',
|
||||
'view_documentation' => 'Shiko Dokumentimin',
|
||||
'app_title' => 'Free Open-Source Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'rreshta',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
@ -650,7 +644,6 @@ $lang = array(
|
||||
'recurring_invoice' => 'Faturë e përsëritshme',
|
||||
'new_recurring_quote' => 'New Recurring Quote',
|
||||
'recurring_quote' => 'Recurring Quote',
|
||||
'recurring_too_soon' => 'Është herët të krijoni faturën e përsëritshme, është e caktuar për :date',
|
||||
'created_by_invoice' => 'Krijuar nga :invoice',
|
||||
'primary_user' => 'Përdoruesi kryesor',
|
||||
'help' => 'Ndihmë',
|
||||
@ -671,9 +664,6 @@ $lang = array(
|
||||
'status_unpaid' => 'Unpaid',
|
||||
'status_all' => 'All',
|
||||
'show_line_item_tax' => 'Shfaq <b>line item taxes inline</b>',
|
||||
'iframe_url' => 'Webfaqja',
|
||||
'iframe_url_help1' => 'Kopjoni këtë kod në një faqe në webfaqen tuaj.',
|
||||
'iframe_url_help2' => 'Ju mund ta testoni këtëopsion duke klikuar "Shikoni si pranues" në faturë.',
|
||||
'auto_bill' => 'Faturo Automatikisht',
|
||||
'military_time' => 'Koha 24 orëshe',
|
||||
'last_sent' => 'E dërguar për herë të fundit',
|
||||
@ -1016,8 +1006,6 @@ $lang = array(
|
||||
'trial_call_to_action' => 'Filloni periudhën provuese',
|
||||
'trial_success' => 'Periudha provuese dyjavore për pro planin është aktivizuar me sukses',
|
||||
'overdue' => 'E vonuar',
|
||||
|
||||
|
||||
'white_label_text' => 'Bli nje license vjecare me cmimin $:price per te hequr logot dhe tekstet e Invoice Ninja nga fatura dhe portali i klientit. ',
|
||||
'user_email_footer' => 'Për të ndryshuar lajmërimet tuaja me email vizitoni :link',
|
||||
'reset_password_footer' => 'Nëse nuk keni kërkuar resetimin e fjalëkalimit ju lutem na shkruani në emailin tonë : :email',
|
||||
@ -1026,9 +1014,6 @@ $lang = array(
|
||||
'old_browser' => 'Please use a :link',
|
||||
'newer_browser' => 'newer browser',
|
||||
'white_label_custom_css' => ':link për $:price për të ndryshuar stilin dhe përkrahur projektin tonë.',
|
||||
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
|
||||
'us_banks' => '400+ US banks',
|
||||
|
||||
'pro_plan_remove_logo' => ':link për të larguar Invoice Ninja logo duke iu bashkangjitur Pro Planit',
|
||||
'pro_plan_remove_logo_link' => 'Kliko këtu',
|
||||
'invitation_status_sent' => 'Sent',
|
||||
@ -1041,7 +1026,6 @@ $lang = array(
|
||||
'email_error_user_unregistered' => 'Ju lutem regjistroni llogarinë tuaj të dërgoni email',
|
||||
'email_error_user_unconfirmed' => 'Ju lutem konfirmoni llogarinë tuaj të dërgoni email',
|
||||
'email_error_invalid_contact_email' => 'Emaili i kontaktit i pa saktë',
|
||||
|
||||
'navigation' => 'Navigimi',
|
||||
'list_invoices' => 'Listo faturat',
|
||||
'list_clients' => 'Listo klientët',
|
||||
@ -1053,8 +1037,6 @@ $lang = array(
|
||||
'list_credits' => 'Listo kreditë',
|
||||
'tax_name' => 'Emri i taksës',
|
||||
'report_settings' => 'Rregullimi i raporteve',
|
||||
'search_hotkey' => 'shkurtesa është /',
|
||||
|
||||
'new_user' => 'Përdorues i ri',
|
||||
'new_product' => 'Produkt i ri',
|
||||
'new_tax_rate' => 'Normë e re e taksave',
|
||||
@ -1305,8 +1287,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'braintree_paypal_help_link_text' => 'lidh PayPal me llogarinë tuaj në BrainTree',
|
||||
'token_billing_braintree_paypal' => 'Ruaj detajet e pagesës',
|
||||
'add_paypal_account' => 'Shto llogari PayPal',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'Nuk është caktuar metoda e pagesës',
|
||||
'chart_type' => 'Lloji i grafikonit',
|
||||
'format' => 'Format',
|
||||
@ -1375,9 +1355,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
|
||||
'bank_account' => 'Llogaria Bankare',
|
||||
'payment_processed_through_wepay' => 'Pagesat ACH do të procesohen përmes WePay.',
|
||||
'wepay_payment_tos_agree' => 'Pajtohem me WePay :terms dhe:privacy_policy.',
|
||||
'privacy_policy' => 'Politika e Privatësisë',
|
||||
'wepay_payment_tos_agree_required' => 'Ju duhet të pajtoheni me WePay Kushtet e Shërbimit dhe Politikat e Privatësisë.',
|
||||
'ach_email_prompt' => 'Ju lutem vendosni email adresën tuaj:',
|
||||
'verification_pending' => 'Verifikimi në pritje',
|
||||
|
||||
@ -1818,19 +1796,12 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'bot_emailed_notify_paid' => 'Do te te dergoj email kur te paguhet. ',
|
||||
'add_product_to_invoice' => 'Shto 1 :product',
|
||||
'not_authorized' => 'Nuk jeni i autorizuar. ',
|
||||
'bot_get_code' => 'Faleminderit. Ju kam dergar nje email qe permban kodin tuaj te sigurise. ',
|
||||
'bot_welcome' => 'Llogaria juaj eshte verifikuar.<br/>',
|
||||
'email_not_found' => 'Nuk munda te gjej nje llogari te disponueshme per :email',
|
||||
'invalid_code' => 'Kodi eshte jo korrekt',
|
||||
'security_code_email_subject' => 'Kodi i sigurise per Invoice Ninja Bot',
|
||||
'security_code_email_line1' => 'Ky eshte kodi juaj i sigurise per Invoice Ninja Bot. ',
|
||||
'security_code_email_line2' => 'Shenim: skadon per 10 minuta.',
|
||||
'list_products' => 'Listo Produktet',
|
||||
|
||||
'include_item_taxes_inline' => 'Perfshi <b>line item taxes in line total</b>',
|
||||
'created_quotes' => 'Jane krijuar me sukses :count oferta',
|
||||
'limited_gateways' => 'Shenim: ne ofrojme nje kanal pagese me karte krediti per kompani.',
|
||||
|
||||
'warning' => 'Paralajmerim',
|
||||
'self-update' => 'Perditeso',
|
||||
'update_invoiceninja_title' => 'Perditeso Invoice Ninja',
|
||||
@ -1931,6 +1902,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'require_quote_signature_help' => 'Require client to provide their signature.',
|
||||
'i_agree' => 'I Agree To The Terms',
|
||||
'sign_here' => 'Please sign here:',
|
||||
'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
|
||||
'authorization' => 'Authorization',
|
||||
'signed' => 'Signed',
|
||||
|
||||
@ -2079,7 +2051,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Invoices From:',
|
||||
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'full_name' => 'Full Name',
|
||||
'month_year' => 'MONTH/YEAR',
|
||||
'valid_thru' => 'Valid\nthru',
|
||||
@ -2148,7 +2119,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
||||
'logout_and_delete' => 'Log Out/Delete Account',
|
||||
'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.<br/>Only exclusive tax rates can be used as a default.',
|
||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||
'credit_note' => 'Credit Note',
|
||||
'credit_issued_to' => 'Credit issued to',
|
||||
'credit_to' => 'Credit to',
|
||||
@ -2172,11 +2142,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'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',
|
||||
@ -2217,7 +2182,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'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',
|
||||
@ -2266,7 +2230,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Charge Late Fee',
|
||||
'late_fee_amount' => 'Late Fee Amount',
|
||||
'late_fee_percent' => 'Late Fee Percent',
|
||||
@ -2400,11 +2363,13 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'currency_libyan_dinar' => 'Libyan Dinar',
|
||||
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
|
||||
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
|
||||
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
|
||||
'currency_malagasy_ariary' => 'Malagasy ariary',
|
||||
"currency_tongan_pa_anga" => "Tongan Pa'anga",
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
|
||||
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
|
||||
'tax1' => 'First Tax',
|
||||
'tax2' => 'Second Tax',
|
||||
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
|
||||
@ -2744,7 +2709,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
|
||||
'test' => 'Test',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
|
||||
'email_history' => 'Email History',
|
||||
'loading' => 'Loading',
|
||||
'no_messages_found' => 'No messages found',
|
||||
@ -3207,7 +3171,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
|
||||
'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
|
||||
'download_data' => 'Press button below to download the data.',
|
||||
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
|
||||
'continue' => 'Continue',
|
||||
'company1' => 'Custom Company 1',
|
||||
'company2' => 'Custom Company 2',
|
||||
@ -3366,7 +3329,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'credit_number_counter' => 'Credit Number Counter',
|
||||
'reset_counter_date' => 'Reset Counter Date',
|
||||
'counter_padding' => 'Counter Padding',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
|
||||
'default_tax_name_1' => 'Default Tax Name 1',
|
||||
'default_tax_rate_1' => 'Default Tax Rate 1',
|
||||
'default_tax_name_2' => 'Default Tax Name 2',
|
||||
@ -3677,9 +3640,9 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment' => 'Allow Overpayment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment' => 'Allow Underpayment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
@ -3851,308 +3814,308 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'registration_url' => 'Registration URL',
|
||||
'show_product_cost' => 'Show Product Cost',
|
||||
'complete' => 'Complete',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Invoice Status',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Cycles remaining',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => 'Credits',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Per page',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'No results found.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Verification',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support over payments.',
|
||||
'saved_at' => 'Saved at :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Invoice Status',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Cycles remaining',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => 'Credits',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Per page',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'No results found.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Verification',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support underpayments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support overpayments.',
|
||||
'saved_at' => 'Saved at :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'activity_80' => ':user created subscription :subscription',
|
||||
'activity_81' => ':user updated subscription :subscription',
|
||||
'activity_82' => ':user archived subscription :subscription',
|
||||
@ -4255,7 +4218,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'acss' => 'ACSS Debit',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
|
||||
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
|
||||
@ -4652,8 +4615,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'search_purchase_order' => 'Search Purchase Order',
|
||||
'search_purchase_orders' => 'Search Purchase Orders',
|
||||
'login_url' => 'Login URL',
|
||||
'enable_applying_payments' => 'Enable Applying Payments',
|
||||
'enable_applying_payments_help' => 'Support separately creating and applying payments',
|
||||
'enable_applying_payments' => 'Manual Overpayments',
|
||||
'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
|
||||
'stock_quantity' => 'Stock Quantity',
|
||||
'notification_threshold' => 'Notification Threshold',
|
||||
'track_inventory' => 'Track Inventory',
|
||||
@ -5128,7 +5091,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'region' => 'Region',
|
||||
'county' => 'County',
|
||||
'tax_details' => 'Tax Details',
|
||||
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
|
||||
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
|
||||
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
|
||||
'default_payment_type' => 'Default Payment Type',
|
||||
'number_precision' => 'Number precision',
|
||||
@ -5164,7 +5127,93 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'government' => 'Government',
|
||||
'in_stock_quantity' => 'Stock quantity',
|
||||
'vendor_contact' => 'Vendor Contact',
|
||||
|
||||
'expense_status_4' => 'Unpaid',
|
||||
'expense_status_5' => 'Paid',
|
||||
'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
|
||||
'cache_data' => 'Cache Data',
|
||||
'unknown' => 'Unknown',
|
||||
'webhook_failure' => 'Webhook Failure',
|
||||
'email_opened' => 'Email Opened',
|
||||
'email_delivered' => 'Email Delivered',
|
||||
'log' => 'Log',
|
||||
'classification' => 'Classification',
|
||||
'stock_quantity_number' => 'Stock :quantity',
|
||||
'upcoming' => 'Upcoming',
|
||||
'client_contact' => 'Client Contact',
|
||||
'uncategorized' => 'Uncategorized',
|
||||
'login_notification' => 'Login Notification',
|
||||
'login_notification_help' => 'Sends an email notifying that a login has taken place.',
|
||||
'payment_refund_receipt' => 'Payment Refund Receipt # :number',
|
||||
'payment_receipt' => 'Payment Receipt # :number',
|
||||
'load_template_description' => 'The template will be applied to following:',
|
||||
'run_template' => 'Run template',
|
||||
'statement_design' => 'Statement Design',
|
||||
'delivery_note_design' => 'Delivery Note Design',
|
||||
'payment_receipt_design' => 'Payment Receipt Design',
|
||||
'payment_refund_design' => 'Payment Refund Design',
|
||||
'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
|
||||
'watch_video' => 'Watch Video',
|
||||
'view_extension' => 'View Extension',
|
||||
'reactivate_email' => 'Reactivate Email',
|
||||
'email_reactivated' => 'Successfully reactivated email',
|
||||
'template_help' => 'Enable using the design as a template',
|
||||
'quarter' => 'Quarter',
|
||||
'item_description' => 'Item Description',
|
||||
'task_item' => 'Task Item',
|
||||
'record_state' => 'Record State',
|
||||
'save_files_to_this_folder' => 'Save files to this folder',
|
||||
'downloads_folder' => 'Downloads Folder',
|
||||
'total_invoiced_quotes' => 'Invoiced Quotes',
|
||||
'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
|
||||
'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
|
||||
'user_logged_in_notification' => 'User Logged in Notification',
|
||||
'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
|
||||
'payment_email_all_contacts' => 'Payment Email To All Contacts',
|
||||
'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
|
||||
'add_line' => 'Add Line',
|
||||
'activity_139' => 'Expense :expense notification sent to :contact',
|
||||
'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
|
||||
'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
|
||||
'receipt' => 'Receipt',
|
||||
'charges' => 'Charges',
|
||||
'email_report' => 'Email Report',
|
||||
'payment_type_Pay Later' => 'Pay Later',
|
||||
'payment_type_credit' => 'Payment Type Credit',
|
||||
'payment_type_debit' => 'Payment Type Debit',
|
||||
'send_emails_to' => 'Send Emails To',
|
||||
'primary_contact' => 'Primary Contact',
|
||||
'all_contacts' => 'All Contacts',
|
||||
'insert_below' => 'Insert Below',
|
||||
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
|
||||
'nordigen_handler_error_heading_unknown' => 'An error has occured',
|
||||
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
|
||||
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_available' => 'Not Available',
|
||||
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
|
||||
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
|
||||
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
|
||||
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
|
||||
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
|
||||
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
|
||||
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,13 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'Vaš nalog nije registrovan, ovo će trajno izbrisati vaše podatke.',
|
||||
'password' => 'Lozinka',
|
||||
'pro_plan_product' => 'Pro plan',
|
||||
'pro_plan_success' => 'Hvala vam na odabiru Invoice Ninja Pro plana!<p/> <br/>
|
||||
<b>Sledeći koraci</b><p/>Račun je poslat na adresu e-pošte povezanu
|
||||
sa vašim korisničkim računom. Za otključavanje svih naprednih
|
||||
Pro mogućnosti, molimo pratite upute za plaćanje godišnje pretplate
|
||||
za Invoice Ninja Pro plan.<p/>
|
||||
Ne možete naći račun? Trebate dodatnu pomoć? Sa zadovoljstvom ćemo pomoći
|
||||
-- pošaljite nam e-poštu na contact@invoiceninja.com',
|
||||
'unsaved_changes' => 'Imate nesačuvanih izmena',
|
||||
'custom_fields' => 'Prilagođena polja',
|
||||
'company_fields' => 'Polja preduzeća',
|
||||
@ -395,7 +388,6 @@ $lang = array(
|
||||
'bought_designs' => 'Uspešno dodani dizajni računa',
|
||||
'sent' => 'Poslato',
|
||||
'vat_number' => 'PIB',
|
||||
'timesheets' => 'Vremenski raspored',
|
||||
'payment_title' => 'Unesite svoju adresu računa i informacije kreditne kartice',
|
||||
'payment_cvv' => '*U pitanju su 3-4 cifre sa poleđine kartice',
|
||||
'payment_footer1' => '*Adresa računa mora se poklapati s adresom na kreditnoj kartici.',
|
||||
@ -437,7 +429,6 @@ $lang = array(
|
||||
'reset_all' => 'Resetuj sve',
|
||||
'approve' => 'Odobri',
|
||||
'token_billing_type_id' => 'Token naplata',
|
||||
'token_billing_help' => 'Sačuvajte detalje plaćanja sa WePay, Stripe, Braintree ili GoCardless.',
|
||||
'token_billing_1' => 'Onemogućeno',
|
||||
'token_billing_2' => 'Opt-in - odabir je prikazan ali nije selektovan',
|
||||
'token_billing_3' => 'Opt-out - odabir je prikazan i selektovan',
|
||||
@ -515,8 +506,8 @@ $lang = array(
|
||||
'auto_wrap' => 'Auto formatiranje stavke',
|
||||
'duplicate_post' => 'Pažnja: prethodna stranica je poslata dvaput. Drugo slanje će biti ignorisano.',
|
||||
'view_documentation' => 'Pregled dokumentacije',
|
||||
'app_title' => 'Slobodno fakturisanje otvorenim kodom.',
|
||||
'app_description' => 'Invoice Ninja je slobodno rešenje otvorenog koda za fakturisanje i upravljanje klijentima. Pomoću Invoice Ninje možete jednostavno izrađivati i slati kreativne račune sa bilo kojeg uređaja koji ima pristup Internetu. Vaši klijenti mogu ispisivati račune, preuzeti ih kao pdf datoteke i čak vam platiti online unutar istog sistema.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'redovi',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
@ -653,7 +644,6 @@ $lang = array(
|
||||
'recurring_invoice' => 'Ponavljajući račun',
|
||||
'new_recurring_quote' => 'Novi ponavljajući predračun',
|
||||
'recurring_quote' => 'Ponavljajući predračun',
|
||||
'recurring_too_soon' => 'Prerano je za kreiranje novog redovnog računa, na rasporedu je za :date',
|
||||
'created_by_invoice' => 'Kreiran od :invoice',
|
||||
'primary_user' => 'Primarni korisnik',
|
||||
'help' => 'Pomoć',
|
||||
@ -674,9 +664,6 @@ $lang = array(
|
||||
'status_unpaid' => 'Neplaćeno',
|
||||
'status_all' => 'Sve',
|
||||
'show_line_item_tax' => 'Prikaži <b>poreze u liniji stavke</b>',
|
||||
'iframe_url' => 'Sajt',
|
||||
'iframe_url_help1' => 'Kopiraj sledeći kod na svoju web stranicu.',
|
||||
'iframe_url_help2' => 'Možete testirati mogućnost klikom na \'Pogledaj kao primalac\' za račun.',
|
||||
'auto_bill' => 'Auto naplata',
|
||||
'military_time' => '24 satno vreme',
|
||||
'last_sent' => 'Zadnje poslato',
|
||||
@ -1019,8 +1006,6 @@ $lang = array(
|
||||
'trial_call_to_action' => 'Pokreni besplatni probni rok',
|
||||
'trial_success' => 'Uspešno je omogućeno dve nedelje besplatnog probnog pro plan roka',
|
||||
'overdue' => 'Isteklo',
|
||||
|
||||
|
||||
'white_label_text' => 'Kupite JEDNOGODIŠNJU licencu bez brendiranja za $: price da biste uklonili brend Invoice Ninja sa računa i portala za klijente.',
|
||||
'user_email_footer' => 'Da biste prilagodili postavke obaveštenja putem e -pošte, posetite: link',
|
||||
'reset_password_footer' => 'Ukoliko niste tražili ovo poništavanje lozinke, pošaljite e -poruku našoj podršci: :email',
|
||||
@ -1029,9 +1014,6 @@ $lang = array(
|
||||
'old_browser' => 'Molimo koristite :link',
|
||||
'newer_browser' => 'noviji preglednik',
|
||||
'white_label_custom_css' => ':link za $:price da biste omogućili prilagođeno oblikovanje i pomogli u podršci našem projektu.',
|
||||
'bank_accounts_help' => 'Povežite bankovni nalog za automatski unos troškova i kreiranje dobavljača. Podržava American Express i :link.',
|
||||
'us_banks' => '400+ US banaka',
|
||||
|
||||
'pro_plan_remove_logo' => ':link za uklanjanje logotipa Invoice Ninja pridruživanjem Pro Plan-u',
|
||||
'pro_plan_remove_logo_link' => 'Kliknite ovde',
|
||||
'invitation_status_sent' => 'Poslato',
|
||||
@ -1044,7 +1026,6 @@ $lang = array(
|
||||
'email_error_user_unregistered' => 'Molimo registrujte svoj nalog za slanje e -pošte',
|
||||
'email_error_user_unconfirmed' => 'Molimo potvrdite svoj nalog za slanje e -pošte',
|
||||
'email_error_invalid_contact_email' => 'Nevažeća email adresa',
|
||||
|
||||
'navigation' => 'Navigacija',
|
||||
'list_invoices' => 'Lista računa',
|
||||
'list_clients' => 'Lista klijenata',
|
||||
@ -1056,8 +1037,6 @@ $lang = array(
|
||||
'list_credits' => 'Lista kredita',
|
||||
'tax_name' => 'Naziv poreza',
|
||||
'report_settings' => 'Postavke izveštaja',
|
||||
'search_hotkey' => 'prečica je /',
|
||||
|
||||
'new_user' => 'Novi korisnik',
|
||||
'new_product' => 'Novi proizvod',
|
||||
'new_tax_rate' => 'Nova poreska stopa',
|
||||
@ -1307,8 +1286,6 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'braintree_paypal_help_link_text' => 'povezati PayPal sa svojim BrainTree nalogom',
|
||||
'token_billing_braintree_paypal' => 'Sačuvaj detalje plaćanja',
|
||||
'add_paypal_account' => 'Dodaj PayPal nalog',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'Nije naveden način plaćanja',
|
||||
'chart_type' => 'Tip grafikona',
|
||||
'format' => 'Format',
|
||||
@ -1377,9 +1354,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
|
||||
'bank_account' => 'Bankovni Račun',
|
||||
'payment_processed_through_wepay' => 'ACH plaćanja će se obrađivati pomoću WePay-a.',
|
||||
'wepay_payment_tos_agree' => 'Prihvatam WePay :terms and :privacy_policy. ',
|
||||
'privacy_policy' => 'Politika privatnosti',
|
||||
'wepay_payment_tos_agree_required' => 'Morate prihvatiti WePay uslove korišćenja usluge i politiku privatnosti.',
|
||||
'ach_email_prompt' => 'Molimo, unesite adresu e-pošte',
|
||||
'verification_pending' => 'Verifikacija na čekanju',
|
||||
|
||||
@ -1820,19 +1795,12 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'bot_emailed_notify_paid' => 'Poslaću vam email kada bude plaćeno.',
|
||||
'add_product_to_invoice' => 'Dodaj 1 :product',
|
||||
'not_authorized' => 'Niste ovlašćeni',
|
||||
'bot_get_code' => 'Hvala! Poslat je e-mail sa vašim sigurnosnim kodom.',
|
||||
'bot_welcome' => 'To je to, vaš nalog je verifikovan.',
|
||||
'email_not_found' => 'Nisam uspeo/la da pronađem dostupan nalog za :email',
|
||||
'invalid_code' => 'Kod nije tačan',
|
||||
'security_code_email_subject' => 'Sigurnosni kod za Invoice Ninja Bot',
|
||||
'security_code_email_line1' => 'Ovo je vaš Invoice Ninja Bot sigurnosni kod.',
|
||||
'security_code_email_line2' => 'Note: ističe za 10 minuta.',
|
||||
'list_products' => 'Lista proizvoda',
|
||||
|
||||
'include_item_taxes_inline' => 'Uključite <b>ukupan iznos poreza na stavke porudžbine</b>',
|
||||
'created_quotes' => 'Uspešno kreirano :count predračun(a)',
|
||||
'limited_gateways' => 'Napomena: Podržavamo jedan kanal naplate kreditnim karticama po preduzeću.',
|
||||
|
||||
'warning' => 'Upozorenje',
|
||||
'self-update' => 'Ažuriranje',
|
||||
'update_invoiceninja_title' => 'Ažurirati Invoice Ninja',
|
||||
@ -1933,6 +1901,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'require_quote_signature_help' => 'Zahtevajte od klijenata da dostave potpis.',
|
||||
'i_agree' => 'Prihvatam uslove',
|
||||
'sign_here' => 'Molimo potpišite ovde:',
|
||||
'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
|
||||
'authorization' => 'Ovlašćenje',
|
||||
'signed' => 'Potpisano',
|
||||
|
||||
@ -2081,7 +2050,6 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Račun od:',
|
||||
'email_alias_message' => 'Zahtevamo da svaka kompanija ima jedinstvenu adresu e-pošte. <br/>Razmislite o korišćenju pseudonima. tj. email+label@example.com',
|
||||
'full_name' => 'Puno ime',
|
||||
'month_year' => 'MESEC/GODINA',
|
||||
'valid_thru' => 'Valid\nthru',
|
||||
@ -2150,7 +2118,6 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'fees_disabled_for_gateway' => 'Naknade su onemogućene za ovaj kanal prodaje.',
|
||||
'logout_and_delete' => 'Odjavite se/Izbrišite nalog',
|
||||
'tax_rate_type_help' => 'Uključujuće poreske stope podešavaju cenu stavke prilikom izbora. <br/>Samo isključujuće poreske stope mogu biti korišćene kao podrazumevane. ',
|
||||
'invoice_footer_help' => 'Koristite $pageNumber i $pageCount da biste prikazali informacije o stranici. ',
|
||||
'credit_note' => 'Credit Note',
|
||||
'credit_issued_to' => 'Credit issued to',
|
||||
'credit_to' => 'Credit to',
|
||||
@ -2174,11 +2141,6 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'import_complete' => 'Vaš unos je uspešno završen.',
|
||||
'confirm_account_to_import' => 'Potvrdite svoj nalog da biste uneli podatke.',
|
||||
'import_started' => 'Vaš unos je započet, poslaćemo Vam email kada se završi.',
|
||||
'listening' => 'Slušam...',
|
||||
'microphone_help' => 'Recite „novi račun za [klijenta]“ ili „pokaži mi [klijentova] arhivirana plaćanja“',
|
||||
'voice_commands' => 'Glasovne komande',
|
||||
'sample_commands' => 'Primer komandi',
|
||||
'voice_commands_feedback' => 'Aktivno radimo na poboljšanju ove funkcije, ako postoji komanda koju želite da podržimo, pošaljite nam e-poštu na :email.',
|
||||
'payment_type_Venmo' => 'Venmo',
|
||||
'payment_type_Money Order' => 'Novčana uputnica',
|
||||
'archived_products' => 'Uspešno arhivirano :count proizvoda',
|
||||
@ -2219,7 +2181,6 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'empty' => 'Prazno',
|
||||
'load_design' => 'Učitaj Dizajn',
|
||||
'accepted_card_logos' => 'Logoi prihvaćenih kartica',
|
||||
'phantomjs_local_and_cloud' => 'Koristi se PhantomJS, u slučaju problema pokušava se sa phantomjscloud.com.',
|
||||
'google_analytics' => 'Google analitika',
|
||||
'analytics_key' => 'Ključ za analitiku',
|
||||
'analytics_key_help' => 'Prati uplate upotrebom :link',
|
||||
@ -2268,7 +2229,6 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'product_notes' => 'Beleške Proizvoda',
|
||||
'app_version' => 'Verzija aplikacije',
|
||||
'ofx_version' => 'OFX Verzija',
|
||||
'error_app_key_set_to_default' => 'Greška: APP_KEY je postavljen na podrazumevanu vrednost, da bi se ažurirao napravite rezervnu kopiju baze podataka, a zatim pokrenite <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Naplati trošak kašnjenja',
|
||||
'late_fee_amount' => 'Vrednost troška kašnjenja',
|
||||
'late_fee_percent' => 'Procenat troška kašnjenja',
|
||||
@ -2402,11 +2362,13 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'currency_libyan_dinar' => 'Libyan Dinar',
|
||||
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
|
||||
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
|
||||
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
|
||||
'currency_malagasy_ariary' => 'Malagasy ariary',
|
||||
"currency_tongan_pa_anga" => "Tongan Pa'anga",
|
||||
|
||||
'review_app_help' => 'Nadamo se da uživate u korišćenju aplikacije. <br/> Bili bismo veoma zahvalni ako biste razmotrili :link.',
|
||||
'writing_a_review' => 'pisanje recenzije',
|
||||
|
||||
'use_english_version' => 'Obavezno koristite englesku verziju fajlova.<br/>Koristimo imena kolona radi pronalaska polja.',
|
||||
'tax1' => 'Prvi porez',
|
||||
'tax2' => 'Drugi porez',
|
||||
'fee_help' => 'Provizija posrednika je trošak za pristup finansijskoj mreži koja vrši obrađu online plaćanja.',
|
||||
@ -2746,7 +2708,6 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'email_address_changed_message' => 'E-mail adresa Vašeg naloga je promenjena sa :old_email na :new_email.',
|
||||
'test' => 'Test',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'Izvoz u ZIP zahteva GMP ekstenziju',
|
||||
'email_history' => 'Istorija e-poruka',
|
||||
'loading' => 'Učitavanje',
|
||||
'no_messages_found' => 'Nema poruka',
|
||||
@ -3209,7 +3170,6 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'welcome_to_the_new_version' => 'Dobrodošli u novu verziju Invoice Ninja',
|
||||
'next_step_data_download' => 'U sledećem koraku, dozvolićemo vam da preuzmete svoje podatke za prelazak.',
|
||||
'download_data' => 'Pritisnite dugme ispod da preuzmete podatke.',
|
||||
'migration_import' => 'Sjajno! Sada ste spremni da uneste svoju migraciju. Idite na novu instalaciju da biste uneli svoje podatke',
|
||||
'continue' => 'Nastavi',
|
||||
'company1' => 'Prilagođena kompanija 1',
|
||||
'company2' => 'Prilagođena kompanija 2',
|
||||
@ -3368,7 +3328,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'credit_number_counter' => 'Brojač broja kredita',
|
||||
'reset_counter_date' => 'Ponovo podesite datum brojača',
|
||||
'counter_padding' => 'Ispuna ispred broja brojača',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
|
||||
'default_tax_name_1' => 'Podrazumevani naziv poreza 1',
|
||||
'default_tax_rate_1' => 'Podrazumevana poreska stopa 1',
|
||||
'default_tax_name_2' => 'Podrazumevani naziv poreza 2',
|
||||
@ -3679,9 +3639,9 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'send_date' => 'Datum slanja',
|
||||
'auto_bill_on' => 'Automatska naplata uključena',
|
||||
'minimum_under_payment_amount' => 'Minimalni iznos plaćanja',
|
||||
'allow_over_payment' => 'Dozvoli preplatu',
|
||||
'allow_over_payment' => 'Allow Overpayment',
|
||||
'allow_over_payment_help' => 'Podržite dodatno plaćanje za prihvatanje saveta',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment' => 'Allow Underpayment',
|
||||
'allow_under_payment_help' => 'Podrška plaćanja delimičnog minimalnog iznosa /depozita',
|
||||
'test_mode' => 'Način testiranja',
|
||||
'calculated_rate' => 'Izračunata stopa',
|
||||
@ -3853,308 +3813,308 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'registration_url' => 'URL za registraciju',
|
||||
'show_product_cost' => 'Prikaži cenu proizvoda',
|
||||
'complete' => 'Završiti',
|
||||
'next' => 'Sledeće',
|
||||
'next_step' => 'Sledeći korak',
|
||||
'notification_credit_sent_subject' => 'Kredit :invoice je poslat :client',
|
||||
'notification_credit_viewed_subject' => 'Kredit :invoice je pregledao :client',
|
||||
'notification_credit_sent' => 'Sledećem klijentu :client je poslata e-pošta Kredit :invoice za :amount.',
|
||||
'notification_credit_viewed' => 'Sledeći klijent :client je pregledao Kredit :credit za :amount.',
|
||||
'reset_password_text' => 'Unesite svoju e-poštu da biste ponovo postavili lozinku.',
|
||||
'password_reset' => 'Lozinka obnovljena',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Zahtevaj otkazivanje',
|
||||
'delete_payment_method' => 'Obriši način plaćanja',
|
||||
'about_to_delete_payment_method' => 'Spremate se da izbrišete način plaćanja.',
|
||||
'action_cant_be_reversed' => 'Radnja ne može biti poništena',
|
||||
'profile_updated_successfully' => 'Profil je uspešno ažuriran.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Koristite stalnu adresu na koju možete da primate poštu.',
|
||||
'status_id' => 'Status računa',
|
||||
'email_already_register' => 'Ova e-pošta je već povezana sa nalogom',
|
||||
'locations' => 'Lokacije',
|
||||
'freq_indefinitely' => 'Neograničeno',
|
||||
'cycles_remaining' => 'Preostali ciklusi',
|
||||
'i_understand_delete' => 'Razumem, obriši',
|
||||
'download_files' => 'Preuzmi datoteke',
|
||||
'download_timeframe' => 'Koristite ovu vezu za preuzimanje datoteka, veza će isteći za 1 sat.',
|
||||
'new_signup' => 'Nova registracija',
|
||||
'new_signup_text' => 'Novi nalog je kreirao :user - :email - sa IP adrese: :ip',
|
||||
'notification_payment_paid_subject' => 'Plaćanje je izvršio :client',
|
||||
'notification_partial_payment_paid_subject' => 'Delimično plaćanje je izvršio :client',
|
||||
'notification_payment_paid' => 'Uplata u iznosu :amount je izvršena od strane :client prema računu :invoice.',
|
||||
'notification_partial_payment_paid' => 'Delimično plaćanje :amount je izvršio klijent :client prema :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Račun # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'Ako vam gornje dugme ne odgovara, kliknite na link',
|
||||
'display_log' => 'Prikaži zapis',
|
||||
'send_fail_logs_to_our_server' => 'Prijavite greške u realnom vremenu',
|
||||
'setup' => 'Podesiti',
|
||||
'quick_overview_statistics' => 'Brzi pregled i statistika',
|
||||
'update_your_personal_info' => 'Ažurirajte svoje lične podatke',
|
||||
'name_website_logo' => 'Ime, internet stranica i logo',
|
||||
'make_sure_use_full_link' => 'Uverite se da koristite ceo link do vašeg sajta',
|
||||
'personal_address' => 'Lična adresa',
|
||||
'enter_your_personal_address' => 'Unesite ličnu adresu',
|
||||
'enter_your_shipping_address' => 'Unesite adresu za isporuku',
|
||||
'list_of_invoices' => 'Spisak računa',
|
||||
'with_selected' => 'Sa odabranim',
|
||||
'invoice_still_unpaid' => 'Ovaj računjoš uvek nije plaćen. Kliknite na dugme da završite plaćanje',
|
||||
'list_of_recurring_invoices' => 'Spisak redovnih računa',
|
||||
'details_of_recurring_invoice' => 'Evo nekih detalja o redovnim računima',
|
||||
'cancellation' => 'Otkazivanje',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Upozorenje! Zahtevate otkazivanje ove usluge. Vaša usluga može biti otkazana bez dodatnog obaveštenja.',
|
||||
'cancellation_pending' => 'Otkazivanje je na čekanju, u kontaktu smo!',
|
||||
'list_of_payments' => 'Spisak uplata',
|
||||
'payment_details' => 'Detalji o uplati',
|
||||
'list_of_payment_invoices' => 'Spisak računa na koje utiče plaćanje',
|
||||
'list_of_payment_methods' => 'Spisak metoda plaćanja',
|
||||
'payment_method_details' => 'Detalji o metodu plaćanja',
|
||||
'permanently_remove_payment_method' => 'Trajno uklonite ovaj način plaćanja.',
|
||||
'warning_action_cannot_be_reversed' => 'Upozorenje! Ova akcija se ne može poništiti!',
|
||||
'confirmation' => 'Potvrda',
|
||||
'list_of_quotes' => 'Ponude',
|
||||
'waiting_for_approval' => 'Čeka se odobrenje',
|
||||
'quote_still_not_approved' => 'Ova ponuda još uvek nije odobrena',
|
||||
'list_of_credits' => 'Krediti',
|
||||
'required_extensions' => 'Potrebna proširenja',
|
||||
'php_version' => 'PHP verzija',
|
||||
'writable_env_file' => 'Izmenljiva .env datoteka',
|
||||
'env_not_writable' => 'Trenutni korisnik ne može pisati u .env datoteku. ',
|
||||
'minumum_php_version' => 'Minimalna verzija PHP-a',
|
||||
'satisfy_requirements' => 'Uverite se da su svi zahtevi ispunjeni.',
|
||||
'oops_issues' => 'Ups, nešto ne izgleda kako treba!',
|
||||
'open_in_new_tab' => 'Otvori u novoj kartici',
|
||||
'complete_your_payment' => 'Završi uplatu',
|
||||
'authorize_for_future_use' => 'Ovlastite način plaćanja za buduću upotrebu ',
|
||||
'page' => 'Stranica',
|
||||
'per_page' => 'Po stranici',
|
||||
'of' => 'od',
|
||||
'view_credit' => 'Prikaži kredit',
|
||||
'to_view_entity_password' => 'Da biste videli :entity potrebno je da unesete lozinku.',
|
||||
'showing_x_of' => 'Prikazuje se :first do :last od :total results',
|
||||
'no_results' => 'Nema rezultata.',
|
||||
'payment_failed_subject' => 'Plaćanje nije uspelo za Klijenta :client',
|
||||
'payment_failed_body' => 'Plaćanje koje je izvršio klijent :client nije uspelo sa porukom :message ',
|
||||
'register' => 'Registrovati ',
|
||||
'register_label' => 'Kreirajte svoj nalog za nekoliko sekundi',
|
||||
'password_confirmation' => 'Potvrdite vašu lozinku',
|
||||
'verification' => 'Verifikacija',
|
||||
'complete_your_bank_account_verification' => 'Pre korišćenja bankovnog računa on mora biti verifikovan.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Navedeni broj kreditne kartice nije važeći.',
|
||||
'month_invalid' => 'Navedeni mesec nije važeći.',
|
||||
'year_invalid' => 'Navedena godina nije važeća.',
|
||||
'https_required' => 'HTTPS je obavezan, obrazac neće uspeti',
|
||||
'if_you_need_help' => 'Ako vam je potrebna pomoć, možete poslati na našu ',
|
||||
'update_password_on_confirm' => 'Nakon ažuriranja lozinke, vaš nalog će biti potvrđen. ',
|
||||
'bank_account_not_linked' => 'Da biste platili bankovnim računom, prvo ga morate dodati kao način plaćanja. ',
|
||||
'application_settings_label' => 'Hajde da sačuvamoosnovne informacije o vašem Invoice Ninja!',
|
||||
'recommended_in_production' => 'Preporučuje se u proizvodnji ',
|
||||
'enable_only_for_development' => 'Omogući samo za razvoj',
|
||||
'test_pdf' => 'Testirati PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com se može sačuvati kao način plaćanja za buduću upotrebu kada završite svoju prvu transakciju. Ne zaboravite da proverite „Sačuvajte podatke o kreditnoj kartici“ tokom procesa plaćanja.',
|
||||
'sofort_authorize_label' => 'Bankovni račun (SOFORT) se može sačuvati kao način plaćanja za buduću upotrebu, kada završite svoju prvu transakciju. Ne zaboravite da proverite „Sačuvajte podatke plaćanja“ tokom procesa plaćanja. ',
|
||||
'node_status' => 'Status Node-a',
|
||||
'npm_status' => 'Status NPM-a',
|
||||
'node_status_not_found' => 'Nigde nisam mogao da pronađem Node. Da li je instaliran? ',
|
||||
'npm_status_not_found' => 'Nigde nisam mogao da pronađem NPM. Da li je instaliran? ',
|
||||
'locked_invoice' => 'Ovaj račun je zaključan i ne može da se menja',
|
||||
'downloads' => 'Preuzimanja',
|
||||
'resource' => 'Resurs',
|
||||
'document_details' => 'Detalji o dokumentu',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resursi',
|
||||
'allowed_file_types' => 'Dozvoljeni tipovi datoteka:',
|
||||
'common_codes' => 'Uobičajeni kodovi i njihova značenja',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Preuzmi izabrano',
|
||||
'to_pay_invoices' => 'Da biste platili račune, morate',
|
||||
'add_payment_method_first' => 'dodati način plaćanja',
|
||||
'no_items_selected' => 'Nije izabrana nijedna stavka.',
|
||||
'payment_due' => 'Plaćanje zbog',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Hvala',
|
||||
'minimum_required_payment' => 'Minimalni obavezni iznos plaćanja je :amount',
|
||||
'under_payments_disabled' => 'Kompanija ne podržava isplate.',
|
||||
'over_payments_disabled' => 'Kompanija ne podržava prekomerna plaćanja.',
|
||||
'saved_at' => 'Sačuvano u :time',
|
||||
'credit_payment' => 'Kredit primenjen na računu :invoice_number',
|
||||
'credit_subject' => 'Novi kredit :number sa :account',
|
||||
'credit_message' => 'Da biste videli svoj kredit za :amount, kliknite na link ispod.',
|
||||
'payment_type_Crypto' => 'Kripto valuta',
|
||||
'payment_type_Credit' => 'Kredit',
|
||||
'store_for_future_use' => 'Čuvati za buduću upotrebu',
|
||||
'pay_with_credit' => 'Platite kreditom',
|
||||
'payment_method_saving_failed' => 'Način plaćanja ne može da se sačuva za buduću upotrebu.',
|
||||
'pay_with' => 'Plati sa',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'Klikom na „Sledeći korak“ prihvatate uslove.',
|
||||
'not_specified' => 'Nije precizirano',
|
||||
'before_proceeding_with_payment_warning' => 'Pre nego što nastavite sa plaćanjem, morate da popunite sledeća polja',
|
||||
'after_completing_go_back_to_previous_page' => 'Nakon što završite, vratite se na prethodnu stranicu.',
|
||||
'pay' => 'Plati',
|
||||
'instructions' => 'Instrukcije',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Podsetnik 1 za račun :invoice je poslat klijentu :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Podsetnik 2 za račun :invoice je poslat klijentu :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Podsetnik 3 za račun :invoice je poslat klijentu :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Neprekidni podsetnik za račun :invoice je poslat :client',
|
||||
'assigned_user' => 'Dodeljeni korisnik',
|
||||
'setup_steps_notice' => 'Da biste prešli na sledeći korak, obavezno testirajte svaki odeljak. ',
|
||||
'setup_phantomjs_note' => 'Napomena o Phantom JS-u. Opširnije. ',
|
||||
'minimum_payment' => 'Minimalna uplata',
|
||||
'no_action_provided' => 'Nijedna radnja nije navedena. Ako verujete da je ovo pogrešno, kontaktirajte podršku.',
|
||||
'no_payable_invoices_selected' => 'Nisu izabrani računi koje se plaćaju. Uverite se da ne pokušavate da platite nacrt računa ili račun sa nultim iznosom duga. ',
|
||||
'required_payment_information' => 'Obavezni detalji plaćanja',
|
||||
'required_payment_information_more' => 'Da bismo izvršili uplatu, potrebno nam je više detalja o vama.',
|
||||
'required_client_info_save_label' => 'Sačuvaćemo ovo, tako da ne morate da unosite sledeći put.',
|
||||
'notification_credit_bounced' => 'Nismo bili u mogućnosti da isporučimo Kredit :invoice na :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Nije moguće isporučiti Kredit :invoice',
|
||||
'save_payment_method_details' => 'Sačuvajte detalje o načinu plaćanja',
|
||||
'new_card' => 'Nova kartica',
|
||||
'new_bank_account' => 'Novi bankovni račun',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Ukupni primenjeni krediti ne mogu biti VIŠE od ukupnog broja računa',
|
||||
'credit_number_taken' => 'Broj kredita je zauzet',
|
||||
'credit_not_found' => 'Kredit nije pronađen',
|
||||
'invoices_dont_match_client' => 'Izabrani računi nisu od jednog klijenta',
|
||||
'duplicate_credits_submitted' => 'Kopirani krediti su poslati.',
|
||||
'duplicate_invoices_submitted' => 'Kopirani računi su poslati.',
|
||||
'credit_with_no_invoice' => 'Morate imati podešen račun kada koristite kredit pri plaćanju',
|
||||
'client_id_required' => 'ID klijenta je obavezan',
|
||||
'expense_number_taken' => 'Broj troška je zauzet',
|
||||
'invoice_number_taken' => 'Broj računa je zauzet',
|
||||
'payment_id_required' => 'Potreban je `id` plaćanja.',
|
||||
'unable_to_retrieve_payment' => 'Nije moguće preuzeti određenu uplatu',
|
||||
'invoice_not_related_to_payment' => 'ID fakture :invoice nije povezan sa ovom uplatom',
|
||||
'credit_not_related_to_payment' => 'ID kredita :credit nije povezan sa ovom uplatom',
|
||||
'max_refundable_invoice' => 'Pokušaj refundiranja više od dozvoljenog za id računa :invoice, maksimalni iznos za povraćaj je :amount',
|
||||
'refund_without_invoices' => 'Pokušavate da refundirate uplatu sa priloženim računima, navedite važeći račun/e za refundiranje.',
|
||||
'refund_without_credits' => 'Pokušavaj refundiranja uplatu sa priloženim kreditima, molimo navedite važeće kredite koji će biti refundirani.',
|
||||
'max_refundable_credit' => 'Pokušaj refundiranja više od dozvoljenog za kredit :credit, maksimalni iznos za povraćaj je :amount',
|
||||
'project_client_do_not_match' => 'Klijent projekta se ne podudara sa entitetom klijenta',
|
||||
'quote_number_taken' => 'Broj ponude je zauzet',
|
||||
'recurring_invoice_number_taken' => 'Broj redovnog računa :number je zauzet',
|
||||
'user_not_associated_with_account' => 'Korisnik nije povezan sa ovim nalogom',
|
||||
'amounts_do_not_balance' => 'Iznosi nisu pravilno balansirani.',
|
||||
'insufficient_applied_amount_remaining' => 'Preostali iznos nije dovoljan da pokrije plaćanje.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'Jedan ili više ovih računa su plaćeni',
|
||||
'invoice_cannot_be_refunded' => 'ID fakture :number ne može da se refundira',
|
||||
'attempted_refund_failed' => 'Pokušaj refundiranja :amount samo je :refundable_amount dostupna za refundiranje',
|
||||
'user_not_associated_with_this_account' => 'Ovaj korisnik ne može da bude povezan sa ovom kompanijom. Možda su već registrovali korisnika na drugom nalogu?',
|
||||
'migration_completed' => 'Prelaz je završen',
|
||||
'migration_completed_description' => 'Vaš prelaz je završen, molimo pogledajte vaše podatke nakon prijave.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'Ne postoji rezervna kopija za ovu aktivnost',
|
||||
'company_user_not_found' => 'Zapis korisnika kompanije nije pronađen',
|
||||
'no_credits_found' => 'Kredit nije pronađen.',
|
||||
'action_unavailable' => 'Tražena akcija :action nije dostupna.',
|
||||
'no_documents_found' => 'Dokumenti nisu pronađeni',
|
||||
'no_group_settings_found' => 'Grupna podešavanja nisu pronađena',
|
||||
'access_denied' => 'Nedovoljne privilegije za pristup/izmenu ovog resursa',
|
||||
'invoice_cannot_be_marked_paid' => 'Račun ne može biti označen kao plaćen',
|
||||
'invoice_license_or_environment' => 'Nevažeća licenca, ili nevažeće okruženje :environment',
|
||||
'route_not_available' => 'Ruta nije dostupna',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Ponuda/e nisu pronađene',
|
||||
'quote_unapprovable' => 'Nije moguće odobriti ovu ponudu jer je istekla. ',
|
||||
'scheduler_has_run' => 'Planer je pokrenut',
|
||||
'scheduler_has_never_run' => 'Planer nikad nije pokrenut',
|
||||
'self_update_not_available' => 'Samostalno ažuriranje nije dostupno u ovom sistemu.',
|
||||
'user_detached' => 'Korisnik je odvojen od kompanije',
|
||||
'create_webhook_failure' => 'Neuspešno kreiranje Webhook-a',
|
||||
'payment_message_extended' => 'Hvala vam na vašoj uplati od :amount za :invoice',
|
||||
'online_payments_minimum_note' => 'Napomena: onlajn plaćanja su podržana samo ako je iznos veći od 1 USD ili ekvivalentne valute.',
|
||||
'payment_token_not_found' => 'Token za plaćanje nije pronađen, pokušajte ponovo. Ako problem i dalje postoji, pokušajte sa drugim načinom plaćanja ',
|
||||
'vendor_address1' => 'Ulica dobavljača',
|
||||
'vendor_address2' => 'Stan/apartman dobavljača',
|
||||
'partially_unapplied' => 'Delimično neprimenjeno',
|
||||
'select_a_gmail_user' => 'Izaberite korisnika koji je potvrđen pomoću Gmail-a',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Prikaži radnje',
|
||||
'start_multiselect' => 'Pokrenite opciju više izbora',
|
||||
'email_sent_to_confirm_email' => 'E-pošta je poslata za potvrdu adrese e-pošte',
|
||||
'converted_paid_to_date' => 'Pretvoreno u plaćeno do danas',
|
||||
'converted_credit_balance' => 'Konvertovano kreditno stanje',
|
||||
'converted_total' => 'Ukupno konvertovano',
|
||||
'reply_to_name' => 'Odgovori na ime',
|
||||
'payment_status_-2' => 'Delimično neprimenjeno',
|
||||
'color_theme' => 'Boja teme',
|
||||
'start_migration' => 'Pokrenite prelazak',
|
||||
'recurring_cancellation_request' => 'Zahtev za otkazivanje redovnog računa od :contact',
|
||||
'recurring_cancellation_request_body' => ':contact od klijenta :contact je zatražio da otkaže redovni račun :invoice',
|
||||
'hello' => 'Zdravo',
|
||||
'group_documents' => 'Grupni dokumenti',
|
||||
'quote_approval_confirmation_label' => 'Da li ste sigurni da želite da odobrite ovu ponudu?',
|
||||
'migration_select_company_label' => 'Odaberite preduzeća za prelaz',
|
||||
'force_migration' => 'Prisilni prelazak',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Ostanite prijavljeni',
|
||||
'session_about_to_expire' => 'Upozorenje: Vaša sesija uskoro ističe',
|
||||
'count_hours' => ':count sati',
|
||||
'count_day' => '1 dan',
|
||||
'count_days' => ':count dani',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Bezbednosne postavke',
|
||||
'resend_email' => 'Ponovo pošalji e-poštu',
|
||||
'confirm_your_email_address' => 'Molimo potvrdite adresu svoje e-pošte',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Po računu',
|
||||
'waveaccounting' => 'Wave računovodstvo',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Računovodstvo',
|
||||
'required_files_missing' => 'Molimo navedite sve CSV datoteke.',
|
||||
'migration_auth_label' => 'Nastavimo sa potvrdom.',
|
||||
'api_secret' => 'API secret ',
|
||||
'migration_api_secret_notice' => 'Možete pronaći API_SECRET u .env datoteci ili Invoice Ninja v5. Ako nešto nedostaje, ostavite polje prazno.',
|
||||
'billing_coupon_notice' => 'Vaš popust će biti primenjen prilikom odjave.',
|
||||
'use_last_email' => 'Koristite poslednju e-poštu',
|
||||
'activate_company' => 'Aktivirajte kompaniju',
|
||||
'activate_company_help' => 'Omogućite e-pošte, redovne račune i obaveštenja',
|
||||
'an_error_occurred_try_again' => 'Došlo je do greške, pokušajte ponovo',
|
||||
'please_first_set_a_password' => 'Molimo prvo postavite lozinku',
|
||||
'changing_phone_disables_two_factor' => 'Upozorenje: Promena vašeg broja telefona će onemogućiti 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Molimo odaberite državu',
|
||||
'disabled_two_factor' => 'Uspešno onemogućen 2FA',
|
||||
'connected_google' => 'Uspešno povezan nalog',
|
||||
'disconnected_google' => 'Uspešno prekinuta veza sa nalogom',
|
||||
'delivered' => 'Dostavljeno',
|
||||
'spam' => 'Nepoželjna e-pošta',
|
||||
'view_docs' => 'Pregled dokumenata',
|
||||
'enter_phone_to_enable_two_factor' => 'Molimo navedite broj mobilnog telefona da biste omogućili dvofaktorsku potvrdu',
|
||||
'send_sms' => 'Pošalji SMS poruku',
|
||||
'sms_code' => 'SMS kod',
|
||||
'connect_google' => 'Povežite Google',
|
||||
'disconnect_google' => 'Prekinite vezu sa Google-om',
|
||||
'disable_two_factor' => 'Onemogućite dva faktora',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Dodajte detalje o datumu u stavke računa',
|
||||
'promo_code' => 'Promotivni kod',
|
||||
'recurring_invoice_issued_to' => 'Redovni račun izdat na',
|
||||
'subscription' => 'Pretplata',
|
||||
'new_subscription' => 'Nova pretplata',
|
||||
'deleted_subscription' => 'Uspešno obrisana pretplata',
|
||||
'removed_subscription' => 'Uspešno uklonjena pretplata',
|
||||
'restored_subscription' => 'Uspešno vraćena pretplata',
|
||||
'search_subscription' => 'Pretraga 1 Pretplata',
|
||||
'search_subscriptions' => 'Traži :count pretplate',
|
||||
'subdomain_is_not_available' => 'Poddomen nije dostupan',
|
||||
'connect_gmail' => 'Povežite Gmail',
|
||||
'disconnect_gmail' => 'Prekinite vezu sa Gmail-om',
|
||||
'connected_gmail' => 'Gmail je uspešno povezan',
|
||||
'disconnected_gmail' => 'Uspešno je prekinuta veza sa Gmail-om',
|
||||
'update_fail_help' => 'Promene u bazi koda možda blokiraju ažuriranje, možete pokrenuti ovu komandu da biste odbacili promene: ',
|
||||
'client_id_number' => 'ID broj klijenta',
|
||||
'count_minutes' => ':count minuti',
|
||||
'password_timeout' => 'Vreme isteka lozinke',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'next' => 'Sledeće',
|
||||
'next_step' => 'Sledeći korak',
|
||||
'notification_credit_sent_subject' => 'Kredit :invoice je poslat :client',
|
||||
'notification_credit_viewed_subject' => 'Kredit :invoice je pregledao :client',
|
||||
'notification_credit_sent' => 'Sledećem klijentu :client je poslata e-pošta Kredit :invoice za :amount.',
|
||||
'notification_credit_viewed' => 'Sledeći klijent :client je pregledao Kredit :credit za :amount.',
|
||||
'reset_password_text' => 'Unesite svoju e-poštu da biste ponovo postavili lozinku.',
|
||||
'password_reset' => 'Lozinka obnovljena',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Zahtevaj otkazivanje',
|
||||
'delete_payment_method' => 'Obriši način plaćanja',
|
||||
'about_to_delete_payment_method' => 'Spremate se da izbrišete način plaćanja.',
|
||||
'action_cant_be_reversed' => 'Radnja ne može biti poništena',
|
||||
'profile_updated_successfully' => 'Profil je uspešno ažuriran.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Koristite stalnu adresu na koju možete da primate poštu.',
|
||||
'status_id' => 'Status računa',
|
||||
'email_already_register' => 'Ova e-pošta je već povezana sa nalogom',
|
||||
'locations' => 'Lokacije',
|
||||
'freq_indefinitely' => 'Neograničeno',
|
||||
'cycles_remaining' => 'Preostali ciklusi',
|
||||
'i_understand_delete' => 'Razumem, obriši',
|
||||
'download_files' => 'Preuzmi datoteke',
|
||||
'download_timeframe' => 'Koristite ovu vezu za preuzimanje datoteka, veza će isteći za 1 sat.',
|
||||
'new_signup' => 'Nova registracija',
|
||||
'new_signup_text' => 'Novi nalog je kreirao :user - :email - sa IP adrese: :ip',
|
||||
'notification_payment_paid_subject' => 'Plaćanje je izvršio :client',
|
||||
'notification_partial_payment_paid_subject' => 'Delimično plaćanje je izvršio :client',
|
||||
'notification_payment_paid' => 'Uplata u iznosu :amount je izvršena od strane :client prema računu :invoice.',
|
||||
'notification_partial_payment_paid' => 'Delimično plaćanje :amount je izvršio klijent :client prema :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Račun # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'Ako vam gornje dugme ne odgovara, kliknite na link',
|
||||
'display_log' => 'Prikaži zapis',
|
||||
'send_fail_logs_to_our_server' => 'Prijavite greške u realnom vremenu',
|
||||
'setup' => 'Podesiti',
|
||||
'quick_overview_statistics' => 'Brzi pregled i statistika',
|
||||
'update_your_personal_info' => 'Ažurirajte svoje lične podatke',
|
||||
'name_website_logo' => 'Ime, internet stranica i logo',
|
||||
'make_sure_use_full_link' => 'Uverite se da koristite ceo link do vašeg sajta',
|
||||
'personal_address' => 'Lična adresa',
|
||||
'enter_your_personal_address' => 'Unesite ličnu adresu',
|
||||
'enter_your_shipping_address' => 'Unesite adresu za isporuku',
|
||||
'list_of_invoices' => 'Spisak računa',
|
||||
'with_selected' => 'Sa odabranim',
|
||||
'invoice_still_unpaid' => 'Ovaj računjoš uvek nije plaćen. Kliknite na dugme da završite plaćanje',
|
||||
'list_of_recurring_invoices' => 'Spisak redovnih računa',
|
||||
'details_of_recurring_invoice' => 'Evo nekih detalja o redovnim računima',
|
||||
'cancellation' => 'Otkazivanje',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Upozorenje! Zahtevate otkazivanje ove usluge. Vaša usluga može biti otkazana bez dodatnog obaveštenja.',
|
||||
'cancellation_pending' => 'Otkazivanje je na čekanju, u kontaktu smo!',
|
||||
'list_of_payments' => 'Spisak uplata',
|
||||
'payment_details' => 'Detalji o uplati',
|
||||
'list_of_payment_invoices' => 'Spisak računa na koje utiče plaćanje',
|
||||
'list_of_payment_methods' => 'Spisak metoda plaćanja',
|
||||
'payment_method_details' => 'Detalji o metodu plaćanja',
|
||||
'permanently_remove_payment_method' => 'Trajno uklonite ovaj način plaćanja.',
|
||||
'warning_action_cannot_be_reversed' => 'Upozorenje! Ova akcija se ne može poništiti!',
|
||||
'confirmation' => 'Potvrda',
|
||||
'list_of_quotes' => 'Ponude',
|
||||
'waiting_for_approval' => 'Čeka se odobrenje',
|
||||
'quote_still_not_approved' => 'Ova ponuda još uvek nije odobrena',
|
||||
'list_of_credits' => 'Krediti',
|
||||
'required_extensions' => 'Potrebna proširenja',
|
||||
'php_version' => 'PHP verzija',
|
||||
'writable_env_file' => 'Izmenljiva .env datoteka',
|
||||
'env_not_writable' => 'Trenutni korisnik ne može pisati u .env datoteku. ',
|
||||
'minumum_php_version' => 'Minimalna verzija PHP-a',
|
||||
'satisfy_requirements' => 'Uverite se da su svi zahtevi ispunjeni.',
|
||||
'oops_issues' => 'Ups, nešto ne izgleda kako treba!',
|
||||
'open_in_new_tab' => 'Otvori u novoj kartici',
|
||||
'complete_your_payment' => 'Završi uplatu',
|
||||
'authorize_for_future_use' => 'Ovlastite način plaćanja za buduću upotrebu ',
|
||||
'page' => 'Stranica',
|
||||
'per_page' => 'Po stranici',
|
||||
'of' => 'od',
|
||||
'view_credit' => 'Prikaži kredit',
|
||||
'to_view_entity_password' => 'Da biste videli :entity potrebno je da unesete lozinku.',
|
||||
'showing_x_of' => 'Prikazuje se :first do :last od :total results',
|
||||
'no_results' => 'Nema rezultata.',
|
||||
'payment_failed_subject' => 'Plaćanje nije uspelo za Klijenta :client',
|
||||
'payment_failed_body' => 'Plaćanje koje je izvršio klijent :client nije uspelo sa porukom :message ',
|
||||
'register' => 'Registrovati ',
|
||||
'register_label' => 'Kreirajte svoj nalog za nekoliko sekundi',
|
||||
'password_confirmation' => 'Potvrdite vašu lozinku',
|
||||
'verification' => 'Verifikacija',
|
||||
'complete_your_bank_account_verification' => 'Pre korišćenja bankovnog računa on mora biti verifikovan.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Navedeni broj kreditne kartice nije važeći.',
|
||||
'month_invalid' => 'Navedeni mesec nije važeći.',
|
||||
'year_invalid' => 'Navedena godina nije važeća.',
|
||||
'https_required' => 'HTTPS je obavezan, obrazac neće uspeti',
|
||||
'if_you_need_help' => 'Ako vam je potrebna pomoć, možete poslati na našu ',
|
||||
'update_password_on_confirm' => 'Nakon ažuriranja lozinke, vaš nalog će biti potvrđen. ',
|
||||
'bank_account_not_linked' => 'Da biste platili bankovnim računom, prvo ga morate dodati kao način plaćanja. ',
|
||||
'application_settings_label' => 'Hajde da sačuvamoosnovne informacije o vašem Invoice Ninja!',
|
||||
'recommended_in_production' => 'Preporučuje se u proizvodnji ',
|
||||
'enable_only_for_development' => 'Omogući samo za razvoj',
|
||||
'test_pdf' => 'Testirati PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com se može sačuvati kao način plaćanja za buduću upotrebu kada završite svoju prvu transakciju. Ne zaboravite da proverite „Sačuvajte podatke o kreditnoj kartici“ tokom procesa plaćanja.',
|
||||
'sofort_authorize_label' => 'Bankovni račun (SOFORT) se može sačuvati kao način plaćanja za buduću upotrebu, kada završite svoju prvu transakciju. Ne zaboravite da proverite „Sačuvajte podatke plaćanja“ tokom procesa plaćanja. ',
|
||||
'node_status' => 'Status Node-a',
|
||||
'npm_status' => 'Status NPM-a',
|
||||
'node_status_not_found' => 'Nigde nisam mogao da pronađem Node. Da li je instaliran? ',
|
||||
'npm_status_not_found' => 'Nigde nisam mogao da pronađem NPM. Da li je instaliran? ',
|
||||
'locked_invoice' => 'Ovaj račun je zaključan i ne može da se menja',
|
||||
'downloads' => 'Preuzimanja',
|
||||
'resource' => 'Resurs',
|
||||
'document_details' => 'Detalji o dokumentu',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resursi',
|
||||
'allowed_file_types' => 'Dozvoljeni tipovi datoteka:',
|
||||
'common_codes' => 'Uobičajeni kodovi i njihova značenja',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Preuzmi izabrano',
|
||||
'to_pay_invoices' => 'Da biste platili račune, morate',
|
||||
'add_payment_method_first' => 'dodati način plaćanja',
|
||||
'no_items_selected' => 'Nije izabrana nijedna stavka.',
|
||||
'payment_due' => 'Plaćanje zbog',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Hvala',
|
||||
'minimum_required_payment' => 'Minimalni obavezni iznos plaćanja je :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support underpayments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support overpayments.',
|
||||
'saved_at' => 'Sačuvano u :time',
|
||||
'credit_payment' => 'Kredit primenjen na računu :invoice_number',
|
||||
'credit_subject' => 'Novi kredit :number sa :account',
|
||||
'credit_message' => 'Da biste videli svoj kredit za :amount, kliknite na link ispod.',
|
||||
'payment_type_Crypto' => 'Kripto valuta',
|
||||
'payment_type_Credit' => 'Kredit',
|
||||
'store_for_future_use' => 'Čuvati za buduću upotrebu',
|
||||
'pay_with_credit' => 'Platite kreditom',
|
||||
'payment_method_saving_failed' => 'Način plaćanja ne može da se sačuva za buduću upotrebu.',
|
||||
'pay_with' => 'Plati sa',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'Klikom na „Sledeći korak“ prihvatate uslove.',
|
||||
'not_specified' => 'Nije precizirano',
|
||||
'before_proceeding_with_payment_warning' => 'Pre nego što nastavite sa plaćanjem, morate da popunite sledeća polja',
|
||||
'after_completing_go_back_to_previous_page' => 'Nakon što završite, vratite se na prethodnu stranicu.',
|
||||
'pay' => 'Plati',
|
||||
'instructions' => 'Instrukcije',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Podsetnik 1 za račun :invoice je poslat klijentu :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Podsetnik 2 za račun :invoice je poslat klijentu :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Podsetnik 3 za račun :invoice je poslat klijentu :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Neprekidni podsetnik za račun :invoice je poslat :client',
|
||||
'assigned_user' => 'Dodeljeni korisnik',
|
||||
'setup_steps_notice' => 'Da biste prešli na sledeći korak, obavezno testirajte svaki odeljak. ',
|
||||
'setup_phantomjs_note' => 'Napomena o Phantom JS-u. Opširnije. ',
|
||||
'minimum_payment' => 'Minimalna uplata',
|
||||
'no_action_provided' => 'Nijedna radnja nije navedena. Ako verujete da je ovo pogrešno, kontaktirajte podršku.',
|
||||
'no_payable_invoices_selected' => 'Nisu izabrani računi koje se plaćaju. Uverite se da ne pokušavate da platite nacrt računa ili račun sa nultim iznosom duga. ',
|
||||
'required_payment_information' => 'Obavezni detalji plaćanja',
|
||||
'required_payment_information_more' => 'Da bismo izvršili uplatu, potrebno nam je više detalja o vama.',
|
||||
'required_client_info_save_label' => 'Sačuvaćemo ovo, tako da ne morate da unosite sledeći put.',
|
||||
'notification_credit_bounced' => 'Nismo bili u mogućnosti da isporučimo Kredit :invoice na :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Nije moguće isporučiti Kredit :invoice',
|
||||
'save_payment_method_details' => 'Sačuvajte detalje o načinu plaćanja',
|
||||
'new_card' => 'Nova kartica',
|
||||
'new_bank_account' => 'Novi bankovni račun',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Ukupni primenjeni krediti ne mogu biti VIŠE od ukupnog broja računa',
|
||||
'credit_number_taken' => 'Broj kredita je zauzet',
|
||||
'credit_not_found' => 'Kredit nije pronađen',
|
||||
'invoices_dont_match_client' => 'Izabrani računi nisu od jednog klijenta',
|
||||
'duplicate_credits_submitted' => 'Kopirani krediti su poslati.',
|
||||
'duplicate_invoices_submitted' => 'Kopirani računi su poslati.',
|
||||
'credit_with_no_invoice' => 'Morate imati podešen račun kada koristite kredit pri plaćanju',
|
||||
'client_id_required' => 'ID klijenta je obavezan',
|
||||
'expense_number_taken' => 'Broj troška je zauzet',
|
||||
'invoice_number_taken' => 'Broj računa je zauzet',
|
||||
'payment_id_required' => 'Potreban je `id` plaćanja.',
|
||||
'unable_to_retrieve_payment' => 'Nije moguće preuzeti određenu uplatu',
|
||||
'invoice_not_related_to_payment' => 'ID fakture :invoice nije povezan sa ovom uplatom',
|
||||
'credit_not_related_to_payment' => 'ID kredita :credit nije povezan sa ovom uplatom',
|
||||
'max_refundable_invoice' => 'Pokušaj refundiranja više od dozvoljenog za id računa :invoice, maksimalni iznos za povraćaj je :amount',
|
||||
'refund_without_invoices' => 'Pokušavate da refundirate uplatu sa priloženim računima, navedite važeći račun/e za refundiranje.',
|
||||
'refund_without_credits' => 'Pokušavaj refundiranja uplatu sa priloženim kreditima, molimo navedite važeće kredite koji će biti refundirani.',
|
||||
'max_refundable_credit' => 'Pokušaj refundiranja više od dozvoljenog za kredit :credit, maksimalni iznos za povraćaj je :amount',
|
||||
'project_client_do_not_match' => 'Klijent projekta se ne podudara sa entitetom klijenta',
|
||||
'quote_number_taken' => 'Broj ponude je zauzet',
|
||||
'recurring_invoice_number_taken' => 'Broj redovnog računa :number je zauzet',
|
||||
'user_not_associated_with_account' => 'Korisnik nije povezan sa ovim nalogom',
|
||||
'amounts_do_not_balance' => 'Iznosi nisu pravilno balansirani.',
|
||||
'insufficient_applied_amount_remaining' => 'Preostali iznos nije dovoljan da pokrije plaćanje.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'Jedan ili više ovih računa su plaćeni',
|
||||
'invoice_cannot_be_refunded' => 'ID fakture :number ne može da se refundira',
|
||||
'attempted_refund_failed' => 'Pokušaj refundiranja :amount samo je :refundable_amount dostupna za refundiranje',
|
||||
'user_not_associated_with_this_account' => 'Ovaj korisnik ne može da bude povezan sa ovom kompanijom. Možda su već registrovali korisnika na drugom nalogu?',
|
||||
'migration_completed' => 'Prelaz je završen',
|
||||
'migration_completed_description' => 'Vaš prelaz je završen, molimo pogledajte vaše podatke nakon prijave.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'Ne postoji rezervna kopija za ovu aktivnost',
|
||||
'company_user_not_found' => 'Zapis korisnika kompanije nije pronađen',
|
||||
'no_credits_found' => 'Kredit nije pronađen.',
|
||||
'action_unavailable' => 'Tražena akcija :action nije dostupna.',
|
||||
'no_documents_found' => 'Dokumenti nisu pronađeni',
|
||||
'no_group_settings_found' => 'Grupna podešavanja nisu pronađena',
|
||||
'access_denied' => 'Nedovoljne privilegije za pristup/izmenu ovog resursa',
|
||||
'invoice_cannot_be_marked_paid' => 'Račun ne može biti označen kao plaćen',
|
||||
'invoice_license_or_environment' => 'Nevažeća licenca, ili nevažeće okruženje :environment',
|
||||
'route_not_available' => 'Ruta nije dostupna',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Ponuda/e nisu pronađene',
|
||||
'quote_unapprovable' => 'Nije moguće odobriti ovu ponudu jer je istekla. ',
|
||||
'scheduler_has_run' => 'Planer je pokrenut',
|
||||
'scheduler_has_never_run' => 'Planer nikad nije pokrenut',
|
||||
'self_update_not_available' => 'Samostalno ažuriranje nije dostupno u ovom sistemu.',
|
||||
'user_detached' => 'Korisnik je odvojen od kompanije',
|
||||
'create_webhook_failure' => 'Neuspešno kreiranje Webhook-a',
|
||||
'payment_message_extended' => 'Hvala vam na vašoj uplati od :amount za :invoice',
|
||||
'online_payments_minimum_note' => 'Napomena: onlajn plaćanja su podržana samo ako je iznos veći od 1 USD ili ekvivalentne valute.',
|
||||
'payment_token_not_found' => 'Token za plaćanje nije pronađen, pokušajte ponovo. Ako problem i dalje postoji, pokušajte sa drugim načinom plaćanja ',
|
||||
'vendor_address1' => 'Ulica dobavljača',
|
||||
'vendor_address2' => 'Stan/apartman dobavljača',
|
||||
'partially_unapplied' => 'Delimično neprimenjeno',
|
||||
'select_a_gmail_user' => 'Izaberite korisnika koji je potvrđen pomoću Gmail-a',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Prikaži radnje',
|
||||
'start_multiselect' => 'Pokrenite opciju više izbora',
|
||||
'email_sent_to_confirm_email' => 'E-pošta je poslata za potvrdu adrese e-pošte',
|
||||
'converted_paid_to_date' => 'Pretvoreno u plaćeno do danas',
|
||||
'converted_credit_balance' => 'Konvertovano kreditno stanje',
|
||||
'converted_total' => 'Ukupno konvertovano',
|
||||
'reply_to_name' => 'Odgovori na ime',
|
||||
'payment_status_-2' => 'Delimično neprimenjeno',
|
||||
'color_theme' => 'Boja teme',
|
||||
'start_migration' => 'Pokrenite prelazak',
|
||||
'recurring_cancellation_request' => 'Zahtev za otkazivanje redovnog računa od :contact',
|
||||
'recurring_cancellation_request_body' => ':contact od klijenta :contact je zatražio da otkaže redovni račun :invoice',
|
||||
'hello' => 'Zdravo',
|
||||
'group_documents' => 'Grupni dokumenti',
|
||||
'quote_approval_confirmation_label' => 'Da li ste sigurni da želite da odobrite ovu ponudu?',
|
||||
'migration_select_company_label' => 'Odaberite preduzeća za prelaz',
|
||||
'force_migration' => 'Prisilni prelazak',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Ostanite prijavljeni',
|
||||
'session_about_to_expire' => 'Upozorenje: Vaša sesija uskoro ističe',
|
||||
'count_hours' => ':count sati',
|
||||
'count_day' => '1 dan',
|
||||
'count_days' => ':count dani',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Bezbednosne postavke',
|
||||
'resend_email' => 'Ponovo pošalji e-poštu',
|
||||
'confirm_your_email_address' => 'Molimo potvrdite adresu svoje e-pošte',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Po računu',
|
||||
'waveaccounting' => 'Wave računovodstvo',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Računovodstvo',
|
||||
'required_files_missing' => 'Molimo navedite sve CSV datoteke.',
|
||||
'migration_auth_label' => 'Nastavimo sa potvrdom.',
|
||||
'api_secret' => 'API secret ',
|
||||
'migration_api_secret_notice' => 'Možete pronaći API_SECRET u .env datoteci ili Invoice Ninja v5. Ako nešto nedostaje, ostavite polje prazno.',
|
||||
'billing_coupon_notice' => 'Vaš popust će biti primenjen prilikom odjave.',
|
||||
'use_last_email' => 'Koristite poslednju e-poštu',
|
||||
'activate_company' => 'Aktivirajte kompaniju',
|
||||
'activate_company_help' => 'Omogućite e-pošte, redovne račune i obaveštenja',
|
||||
'an_error_occurred_try_again' => 'Došlo je do greške, pokušajte ponovo',
|
||||
'please_first_set_a_password' => 'Molimo prvo postavite lozinku',
|
||||
'changing_phone_disables_two_factor' => 'Upozorenje: Promena vašeg broja telefona će onemogućiti 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Molimo odaberite državu',
|
||||
'disabled_two_factor' => 'Uspešno onemogućen 2FA',
|
||||
'connected_google' => 'Uspešno povezan nalog',
|
||||
'disconnected_google' => 'Uspešno prekinuta veza sa nalogom',
|
||||
'delivered' => 'Dostavljeno',
|
||||
'spam' => 'Nepoželjna e-pošta',
|
||||
'view_docs' => 'Pregled dokumenata',
|
||||
'enter_phone_to_enable_two_factor' => 'Molimo navedite broj mobilnog telefona da biste omogućili dvofaktorsku potvrdu',
|
||||
'send_sms' => 'Pošalji SMS poruku',
|
||||
'sms_code' => 'SMS kod',
|
||||
'connect_google' => 'Povežite Google',
|
||||
'disconnect_google' => 'Prekinite vezu sa Google-om',
|
||||
'disable_two_factor' => 'Onemogućite dva faktora',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Dodajte detalje o datumu u stavke računa',
|
||||
'promo_code' => 'Promotivni kod',
|
||||
'recurring_invoice_issued_to' => 'Redovni račun izdat na',
|
||||
'subscription' => 'Pretplata',
|
||||
'new_subscription' => 'Nova pretplata',
|
||||
'deleted_subscription' => 'Uspešno obrisana pretplata',
|
||||
'removed_subscription' => 'Uspešno uklonjena pretplata',
|
||||
'restored_subscription' => 'Uspešno vraćena pretplata',
|
||||
'search_subscription' => 'Pretraga 1 Pretplata',
|
||||
'search_subscriptions' => 'Traži :count pretplate',
|
||||
'subdomain_is_not_available' => 'Poddomen nije dostupan',
|
||||
'connect_gmail' => 'Povežite Gmail',
|
||||
'disconnect_gmail' => 'Prekinite vezu sa Gmail-om',
|
||||
'connected_gmail' => 'Gmail je uspešno povezan',
|
||||
'disconnected_gmail' => 'Uspešno je prekinuta veza sa Gmail-om',
|
||||
'update_fail_help' => 'Promene u bazi koda možda blokiraju ažuriranje, možete pokrenuti ovu komandu da biste odbacili promene: ',
|
||||
'client_id_number' => 'ID broj klijenta',
|
||||
'count_minutes' => ':count minuti',
|
||||
'password_timeout' => 'Vreme isteka lozinke',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'activity_80' => ':user je kreirao pretplatu :subscription',
|
||||
'activity_81' => ':user je ažurirao pretplatu :subscription',
|
||||
'activity_82' => ':user je arhivirao pretplatu :subscription',
|
||||
@ -4257,7 +4217,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'direct_debit' => 'Direktni dug',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Odjava',
|
||||
'acss' => 'Debitna plaćanja po prethodnom ovlašćenju',
|
||||
'acss' => 'ACSS Debit',
|
||||
'invalid_amount' => 'Nevažeći iznos. Unesit samo brojeve/decimale.',
|
||||
'client_payment_failure_body' => 'Plaćanje za račun :invoice za iznos :amount nije uspelo.',
|
||||
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
|
||||
@ -4654,8 +4614,8 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'search_purchase_order' => 'Search Purchase Order',
|
||||
'search_purchase_orders' => 'Search Purchase Orders',
|
||||
'login_url' => 'Login URL',
|
||||
'enable_applying_payments' => 'Enable Applying Payments',
|
||||
'enable_applying_payments_help' => 'Support separately creating and applying payments',
|
||||
'enable_applying_payments' => 'Manual Overpayments',
|
||||
'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
|
||||
'stock_quantity' => 'Stock Quantity',
|
||||
'notification_threshold' => 'Notification Threshold',
|
||||
'track_inventory' => 'Track Inventory',
|
||||
@ -5130,7 +5090,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'region' => 'Region',
|
||||
'county' => 'County',
|
||||
'tax_details' => 'Tax Details',
|
||||
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
|
||||
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
|
||||
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
|
||||
'default_payment_type' => 'Default Payment Type',
|
||||
'number_precision' => 'Number precision',
|
||||
@ -5166,7 +5126,93 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'government' => 'Government',
|
||||
'in_stock_quantity' => 'Stock quantity',
|
||||
'vendor_contact' => 'Vendor Contact',
|
||||
|
||||
'expense_status_4' => 'Unpaid',
|
||||
'expense_status_5' => 'Paid',
|
||||
'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
|
||||
'cache_data' => 'Cache Data',
|
||||
'unknown' => 'Unknown',
|
||||
'webhook_failure' => 'Webhook Failure',
|
||||
'email_opened' => 'Email Opened',
|
||||
'email_delivered' => 'Email Delivered',
|
||||
'log' => 'Log',
|
||||
'classification' => 'Classification',
|
||||
'stock_quantity_number' => 'Stock :quantity',
|
||||
'upcoming' => 'Upcoming',
|
||||
'client_contact' => 'Client Contact',
|
||||
'uncategorized' => 'Uncategorized',
|
||||
'login_notification' => 'Login Notification',
|
||||
'login_notification_help' => 'Sends an email notifying that a login has taken place.',
|
||||
'payment_refund_receipt' => 'Payment Refund Receipt # :number',
|
||||
'payment_receipt' => 'Payment Receipt # :number',
|
||||
'load_template_description' => 'The template will be applied to following:',
|
||||
'run_template' => 'Run template',
|
||||
'statement_design' => 'Statement Design',
|
||||
'delivery_note_design' => 'Delivery Note Design',
|
||||
'payment_receipt_design' => 'Payment Receipt Design',
|
||||
'payment_refund_design' => 'Payment Refund Design',
|
||||
'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
|
||||
'watch_video' => 'Watch Video',
|
||||
'view_extension' => 'View Extension',
|
||||
'reactivate_email' => 'Reactivate Email',
|
||||
'email_reactivated' => 'Successfully reactivated email',
|
||||
'template_help' => 'Enable using the design as a template',
|
||||
'quarter' => 'Quarter',
|
||||
'item_description' => 'Item Description',
|
||||
'task_item' => 'Task Item',
|
||||
'record_state' => 'Record State',
|
||||
'save_files_to_this_folder' => 'Save files to this folder',
|
||||
'downloads_folder' => 'Downloads Folder',
|
||||
'total_invoiced_quotes' => 'Invoiced Quotes',
|
||||
'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
|
||||
'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
|
||||
'user_logged_in_notification' => 'User Logged in Notification',
|
||||
'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
|
||||
'payment_email_all_contacts' => 'Payment Email To All Contacts',
|
||||
'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
|
||||
'add_line' => 'Add Line',
|
||||
'activity_139' => 'Expense :expense notification sent to :contact',
|
||||
'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
|
||||
'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
|
||||
'receipt' => 'Receipt',
|
||||
'charges' => 'Charges',
|
||||
'email_report' => 'Email Report',
|
||||
'payment_type_Pay Later' => 'Pay Later',
|
||||
'payment_type_credit' => 'Payment Type Credit',
|
||||
'payment_type_debit' => 'Payment Type Debit',
|
||||
'send_emails_to' => 'Send Emails To',
|
||||
'primary_contact' => 'Primary Contact',
|
||||
'all_contacts' => 'All Contacts',
|
||||
'insert_below' => 'Insert Below',
|
||||
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
|
||||
'nordigen_handler_error_heading_unknown' => 'An error has occured',
|
||||
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
|
||||
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_available' => 'Not Available',
|
||||
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
|
||||
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
|
||||
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
|
||||
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
|
||||
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
|
||||
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
|
||||
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,12 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'Ditt konto är inte registrerat , detta kommer permanent ta bort din information.',
|
||||
'password' => 'Lösenord',
|
||||
'pro_plan_product' => 'Pro Plan',
|
||||
'pro_plan_success' => 'Tack för att du väljer Invoice Ninja\'s Pro!<p/> <br/>
|
||||
<b>Nästa steg</b><p/>En faktura har skickats till din angivna e-postadress.
|
||||
Var vänlig och följ instruktionerna på fakturan för att betala för ett års
|
||||
Pro fakturering och få tillgång till alla fantastiska Pro-funktioner.<p/>
|
||||
Hittar du inte fakturan? Behöver du support? Vi hjälper dig!
|
||||
-- maila oss på contact@invoiceninja.com',
|
||||
'unsaved_changes' => 'Du har osparade ändringar',
|
||||
'custom_fields' => 'Anpassade fält',
|
||||
'company_fields' => 'Företagsfält',
|
||||
@ -394,7 +388,6 @@ $lang = array(
|
||||
'bought_designs' => 'Fler fakturalayouter tillagda',
|
||||
'sent' => 'Skickat',
|
||||
'vat_number' => 'Momsregistreringsnummer',
|
||||
'timesheets' => 'Tidrapporter',
|
||||
'payment_title' => 'Ange din fakturaadress och betalkortsinformation',
|
||||
'payment_cvv' => '*Detta är den 3-4 siffriga koden på baksidan av ditt kort',
|
||||
'payment_footer1' => '*Fakturaadressen måste stämma överens med adressen kopplad till betalkortet.',
|
||||
@ -436,7 +429,6 @@ $lang = array(
|
||||
'reset_all' => 'Återställ allt',
|
||||
'approve' => 'Godkänn',
|
||||
'token_billing_type_id' => 'Token fakturering',
|
||||
'token_billing_help' => 'Lagra betalnings info med WePay, Stripe, Braintree eller GoCardless.',
|
||||
'token_billing_1' => 'Avstängd',
|
||||
'token_billing_2' => 'Opt-in - Checkbox visas men är inte förvald',
|
||||
'token_billing_3' => 'Opt-out - Checkbox visas och är förvald',
|
||||
@ -514,8 +506,8 @@ $lang = array(
|
||||
'auto_wrap' => 'Automatisk Rad Byte',
|
||||
'duplicate_post' => 'Varning: föregående sida var inlämnad två gånger. Den andra inlämningen blev ignorerad.',
|
||||
'view_documentation' => 'se dokumentation',
|
||||
'app_title' => 'Gratis Open-Source online fakturering',
|
||||
'app_description' => 'Invoice Ninja är en gratis, öppen programvarulösning för fakturering av kunder. Med Invoice Ninja kan ni lätt skapa och skicka snygga fakturor från vilken teknisk utrustning som helst som har tillgång till internet. Era kunder kan skriva ut era fakturor, ladda ner dem som pdf-filer, och betala online.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'rader',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logotyp',
|
||||
@ -652,7 +644,6 @@ $lang = array(
|
||||
'recurring_invoice' => 'Återkommande faktura',
|
||||
'new_recurring_quote' => 'Ny upprepande offert',
|
||||
'recurring_quote' => 'Återkommande offert',
|
||||
'recurring_too_soon' => 'Det är för tidigt att skapa nästa återkommande faktura, den är schemalagd för :date',
|
||||
'created_by_invoice' => 'Skapad av :invoice',
|
||||
'primary_user' => 'Primär användare',
|
||||
'help' => 'Hjälp',
|
||||
@ -673,9 +664,6 @@ $lang = array(
|
||||
'status_unpaid' => 'Obetald',
|
||||
'status_all' => 'Alla',
|
||||
'show_line_item_tax' => 'Visa <b>Linje produkt moms i kö</b>',
|
||||
'iframe_url' => 'Webbsida',
|
||||
'iframe_url_help1' => 'Kopiera följande kod till en sida på din webbplats',
|
||||
'iframe_url_help2' => 'Du kan testa utseendet på en faktura genom att klicka "titta som mottagare" ',
|
||||
'auto_bill' => 'Auto debitera',
|
||||
'military_time' => '24 Timmars tid',
|
||||
'last_sent' => 'Senast skickat/skickade',
|
||||
@ -1018,8 +1006,6 @@ $lang = array(
|
||||
'trial_call_to_action' => 'Starta test period',
|
||||
'trial_success' => 'Lyckades aktivera två veckors gratis testversion för Pro nivå',
|
||||
'overdue' => 'Försenat',
|
||||
|
||||
|
||||
'white_label_text' => 'Köp ETT ÅR white label licens för $:price för att ta bort bort Invoice Ninja referens från faktura och kundportal.',
|
||||
'user_email_footer' => 'För att anpassa dina e-post notifieringar gå till :link',
|
||||
'reset_password_footer' => 'Om du inte begärt en återställning av ditt lösenord så var snäll och kontakta vår support: :email',
|
||||
@ -1028,9 +1014,6 @@ $lang = array(
|
||||
'old_browser' => 'Vänligen använd :link',
|
||||
'newer_browser' => 'nyare webbläsare',
|
||||
'white_label_custom_css' => ':link för $:price aktiverar du din egen stil och hjälper till att stödja vårt projekt.',
|
||||
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
|
||||
'us_banks' => '400+ US banks',
|
||||
|
||||
'pro_plan_remove_logo' => ':link för att ta bort Invoice Ninja-logotypen genom att uppgradera till Pro nivå',
|
||||
'pro_plan_remove_logo_link' => 'Klicka här',
|
||||
'invitation_status_sent' => 'Skickat',
|
||||
@ -1043,7 +1026,6 @@ $lang = array(
|
||||
'email_error_user_unregistered' => 'Vänligen registrera ditt konto för att skicka e-post',
|
||||
'email_error_user_unconfirmed' => 'Vänligen verifiera ditt konto för att skicka e-post',
|
||||
'email_error_invalid_contact_email' => 'Ogiltig kontakt e-post',
|
||||
|
||||
'navigation' => 'Navigation',
|
||||
'list_invoices' => 'Lista fakturor',
|
||||
'list_clients' => 'Lista kunder',
|
||||
@ -1055,8 +1037,6 @@ $lang = array(
|
||||
'list_credits' => 'Lista krediter',
|
||||
'tax_name' => 'Skattenamn',
|
||||
'report_settings' => 'Rapport inställingar',
|
||||
'search_hotkey' => 'genväg är /',
|
||||
|
||||
'new_user' => 'Ny användare',
|
||||
'new_product' => 'Ny produkt',
|
||||
'new_tax_rate' => 'Ny skatte nivå',
|
||||
@ -1306,8 +1286,6 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
|
||||
'braintree_paypal_help_link_text' => 'Koppla PayPal till ditt BrainTree-konto',
|
||||
'token_billing_braintree_paypal' => 'Spara betalnings detaljer',
|
||||
'add_paypal_account' => 'Lägg till PayPal konto',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'Ingen betalningsmetod angiven',
|
||||
'chart_type' => 'Diagramtyp',
|
||||
'format' => 'Format',
|
||||
@ -1376,9 +1354,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
|
||||
|
||||
'bank_account' => 'Bankkonto',
|
||||
'payment_processed_through_wepay' => 'ACH betalningar kommer att bearbetas genom WePay.',
|
||||
'wepay_payment_tos_agree' => 'Jag acceptera WePay :terms och :privacy_policy.',
|
||||
'privacy_policy' => 'Integritetspolicy',
|
||||
'wepay_payment_tos_agree_required' => 'Du måste godkänna WePay villkor och sekretesspolicy.',
|
||||
'ach_email_prompt' => 'Vänligen skriv in din e-post adress:',
|
||||
'verification_pending' => 'Verifiering väntar',
|
||||
|
||||
@ -1826,19 +1802,12 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'bot_emailed_notify_paid' => 'Jag e-postar dig när den är betald.',
|
||||
'add_product_to_invoice' => 'Lägg till 1 :produkt',
|
||||
'not_authorized' => 'Du är inte behörig.',
|
||||
'bot_get_code' => 'Tack! Jag har skickat ett mejl till dig med din säkerhetskod.',
|
||||
'bot_welcome' => 'Ditt konto är verifierat.',
|
||||
'email_not_found' => 'Jag kunde inte hitta ett tillgängligt konto för :email',
|
||||
'invalid_code' => 'Koden var inte korrekt',
|
||||
'security_code_email_subject' => 'Säkerhetskod för Invoice Ninja Bot.',
|
||||
'security_code_email_line1' => 'Detta är din Invoice Ninja Bot säkerhetskod.',
|
||||
'security_code_email_line2' => 'Notering: Upphör om 10 minuter.',
|
||||
'list_products' => 'Lista produkter',
|
||||
|
||||
'include_item_taxes_inline' => 'Inkludera <b>rad moms i totalmoms</b>',
|
||||
'created_quotes' => 'Framgångsrikt skapat :count offert(er)',
|
||||
'limited_gateways' => 'Notering: We stödjer ett kreditkorts gateway per företag.',
|
||||
|
||||
'warning' => 'Varning',
|
||||
'self-update' => 'Uppdatera',
|
||||
'update_invoiceninja_title' => 'Uppdatera Invoice Ninja',
|
||||
@ -1939,6 +1908,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'require_quote_signature_help' => 'Kräv signatur av kund.',
|
||||
'i_agree' => 'Jag accepterar villkoren',
|
||||
'sign_here' => 'Vänligen signera här:',
|
||||
'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
|
||||
'authorization' => 'Tillstånd',
|
||||
'signed' => 'Signerad',
|
||||
|
||||
@ -2088,7 +2058,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Fakturor från:',
|
||||
'email_alias_message' => 'Vi kräver att varje företag har en unik epost.<br/>Överväg att använda ett alias. T.ex. epost+etikett@exempel.se',
|
||||
'full_name' => 'Hela namnet',
|
||||
'month_year' => 'MÅNAD/ÅR',
|
||||
'valid_thru' => 'Giltigt\ntill',
|
||||
@ -2157,7 +2126,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'fees_disabled_for_gateway' => 'Avgifter är inaktiverade för denna gateway.',
|
||||
'logout_and_delete' => 'Logga ut/Ta bort konto',
|
||||
'tax_rate_type_help' => 'Inklusive skatt värde justeras på raden när det väljs.<br/>Endast exklusive skatt värde kan användas som standard.',
|
||||
'invoice_footer_help' => 'Använd $pageNumber och $pageCount för att visa sidinformation.',
|
||||
'credit_note' => 'Kreditnota',
|
||||
'credit_issued_to' => 'Kredit skapat för',
|
||||
'credit_to' => 'Kreditera till',
|
||||
@ -2181,11 +2149,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'import_complete' => 'Din import har slutförts utan problem.',
|
||||
'confirm_account_to_import' => 'Vänligen bekräfta ditt konto för att importera data.',
|
||||
'import_started' => 'Din import har startat, vi skickar ett epost meddelande när det är klart.',
|
||||
'listening' => 'Lyssnar....',
|
||||
'microphone_help' => 'Säg "ny faktura till [kund]" eller "visa mig [kund]´s arkiverade betalningar"',
|
||||
'voice_commands' => 'Röst kommando',
|
||||
'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',
|
||||
@ -2226,7 +2189,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'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',
|
||||
@ -2275,7 +2237,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'product_notes' => 'Produkt notiser',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'error_app_key_set_to_default' => 'Fel: APP_KEY är satt till ett standard värde, för att uppdatera det backupa din databas och sen kör <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Ändra förseningsavgift',
|
||||
'late_fee_amount' => 'Förseningsavgifts summa',
|
||||
'late_fee_percent' => 'Förseningsavgifts procent',
|
||||
@ -2409,11 +2370,13 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'currency_libyan_dinar' => 'Libyan Dinar',
|
||||
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
|
||||
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
|
||||
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
|
||||
'currency_malagasy_ariary' => 'Malagasy ariary',
|
||||
"currency_tongan_pa_anga" => "Tongan Pa'anga",
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
|
||||
'use_english_version' => 'Säkerställ att du använder Engelska versionen av filerna<br/>Vi använder kolumn headern för att matcha fälten.',
|
||||
'tax1' => 'Första moms',
|
||||
'tax2' => 'Andra moms',
|
||||
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
|
||||
@ -2753,7 +2716,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'email_address_changed_message' => 'E-postadressen för ditt konto har ändrats från :old_email till :new_email.',
|
||||
'test' => 'Test',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'Exportering till ZIP kräver GMP-tillägget',
|
||||
'email_history' => 'E-posthistorik',
|
||||
'loading' => 'Laddar',
|
||||
'no_messages_found' => 'Inga meddelanden hittades',
|
||||
@ -3216,7 +3178,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'welcome_to_the_new_version' => 'Välkommen till den nya versionen av Invoice Ninja',
|
||||
'next_step_data_download' => 'I nästa steg låter vi dig ladda ner din data inför migreringen.',
|
||||
'download_data' => 'Tryck på knappen nedan för att ladda ner data.',
|
||||
'migration_import' => 'Grymt bra! Nu är du redo att importera din migrering. Gå till din nya installation för att importera din data',
|
||||
'continue' => 'Fortsätt',
|
||||
'company1' => 'Anpassat företag 1',
|
||||
'company2' => 'Anpassat företag 2',
|
||||
@ -3375,7 +3336,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'credit_number_counter' => 'Kredit nummerräknare',
|
||||
'reset_counter_date' => 'Återställ räknedatum',
|
||||
'counter_padding' => 'Utfyllnad för räknare',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
|
||||
'default_tax_name_1' => 'Standardskattnamn 1',
|
||||
'default_tax_rate_1' => 'Standard skattesats 1',
|
||||
'default_tax_name_2' => 'Standardskattnamn 2',
|
||||
@ -3686,9 +3647,9 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'send_date' => 'Sändningsdatum',
|
||||
'auto_bill_on' => 'Automatisk fakturering påslaget',
|
||||
'minimum_under_payment_amount' => 'Lägsta belopp vid underbetalning',
|
||||
'allow_over_payment' => 'Tillåt överbetalning ',
|
||||
'allow_over_payment' => 'Allow Overpayment',
|
||||
'allow_over_payment_help' => 'Stöd för att betala extra för att ta emot dricks',
|
||||
'allow_under_payment' => 'Tillåt underbetalning',
|
||||
'allow_under_payment' => 'Allow Underpayment',
|
||||
'allow_under_payment_help' => 'Stöd för att betala minimum del-/insättningsbeloppet',
|
||||
'test_mode' => 'Testläge',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
@ -3860,308 +3821,308 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'registration_url' => 'Registrerings URL',
|
||||
'show_product_cost' => 'Visa produktkostnad',
|
||||
'complete' => 'Slutför',
|
||||
'next' => 'Nästa',
|
||||
'next_step' => 'Nästa steg',
|
||||
'notification_credit_sent_subject' => 'Kredit :invoice skickades till :client',
|
||||
'notification_credit_viewed_subject' => 'Kredit :invoice har setts av :client',
|
||||
'notification_credit_sent' => 'Följande kund :client fick e-post med en kredit :invoice för :amount.',
|
||||
'notification_credit_viewed' => 'Följande kund :client har sett krediten :credit för :amount.',
|
||||
'reset_password_text' => 'Ange din e -postadress för att återställa ditt lösenord.',
|
||||
'password_reset' => 'Återställ lösenord',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Begär annullering',
|
||||
'delete_payment_method' => 'Radera betalningsmetod',
|
||||
'about_to_delete_payment_method' => 'Du är på väg att ta bort betalningsmetoden.',
|
||||
'action_cant_be_reversed' => 'Åtgärden kan inte ångras',
|
||||
'profile_updated_successfully' => 'Profilen har uppdaterats.',
|
||||
'currency_ethiopian_birr' => 'Etiopisk birr',
|
||||
'client_information_text' => 'Använd en permanent adress där du kan ta emot e-post.',
|
||||
'status_id' => 'Fakturastatus',
|
||||
'email_already_register' => 'Det här e-postmeddelandet är redan länkat till ett konto',
|
||||
'locations' => 'Platser',
|
||||
'freq_indefinitely' => 'Obegränsat',
|
||||
'cycles_remaining' => 'Cykler kvar',
|
||||
'i_understand_delete' => 'Jag förstår, radera',
|
||||
'download_files' => 'Ladda ner filer',
|
||||
'download_timeframe' => 'Använd den här länken för att ladda ner dina filer, länken går ut om 1 timme.',
|
||||
'new_signup' => 'Ny registrering',
|
||||
'new_signup_text' => 'Ett nytt konto har skapats av :user - :email - från IP adress: :ip',
|
||||
'notification_payment_paid_subject' => 'En betalning har utförts av :client',
|
||||
'notification_partial_payment_paid_subject' => 'En delbetalning har utförts av :client',
|
||||
'notification_payment_paid' => 'En betalning av :amount utfördes av kund :client mot :invoice',
|
||||
'notification_partial_payment_paid' => 'En delbetalning av :amount utfördes av kund :client mot :invoice',
|
||||
'notification_bot' => 'Aviserings Bot',
|
||||
'invoice_number_placeholder' => 'Faktura # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'Om knappen ovan inte fungerar för dig, klicka på länken',
|
||||
'display_log' => 'Visa logg',
|
||||
'send_fail_logs_to_our_server' => 'Rapportera fel i realtid',
|
||||
'setup' => 'Installation',
|
||||
'quick_overview_statistics' => 'Snabb översikt och statistik',
|
||||
'update_your_personal_info' => 'Uppdatera din personliga information',
|
||||
'name_website_logo' => 'Namn, hemsida och logotyp',
|
||||
'make_sure_use_full_link' => 'Se till att du använder hela länken till din webbplats',
|
||||
'personal_address' => 'Personlig adress',
|
||||
'enter_your_personal_address' => 'Ange din personliga adress',
|
||||
'enter_your_shipping_address' => 'Ange din leveransadress',
|
||||
'list_of_invoices' => 'Lista över fakturor',
|
||||
'with_selected' => 'Med markerade',
|
||||
'invoice_still_unpaid' => 'Denna faktura är fortfarande inte betald. Klicka på knappen för att slutföra betalningen',
|
||||
'list_of_recurring_invoices' => 'Lista över återkommande fakturor',
|
||||
'details_of_recurring_invoice' => 'Här är några detaljer om återkommande faktura',
|
||||
'cancellation' => 'Avsluta',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Varning! Du begär att avsluta denna tjänst.\n Din tjänst kan komma att avbrytas utan ytterligare avisering till dig.',
|
||||
'cancellation_pending' => 'Väntande avslut, vi hör av oss!',
|
||||
'list_of_payments' => 'Lista över betalningar',
|
||||
'payment_details' => 'Detaljer om betalningen',
|
||||
'list_of_payment_invoices' => 'Lista över fakturor som påverkas av betalningen',
|
||||
'list_of_payment_methods' => 'Lista över betalningsmetoder',
|
||||
'payment_method_details' => 'Information om betalningsmetod',
|
||||
'permanently_remove_payment_method' => 'Ta bort denna betalningsmetod permanent.',
|
||||
'warning_action_cannot_be_reversed' => 'Varning! Denna åtgärd kan inte ångras!',
|
||||
'confirmation' => 'Bekräftelse',
|
||||
'list_of_quotes' => 'Offerter',
|
||||
'waiting_for_approval' => 'Väntar på godkännande',
|
||||
'quote_still_not_approved' => 'Denna offert är fortfarande inte godkänd',
|
||||
'list_of_credits' => 'Krediter',
|
||||
'required_extensions' => 'Tillägg som krävs',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Skrivbar .env fil',
|
||||
'env_not_writable' => '.env filen är inte skrivbar av den nuvarande användaren.',
|
||||
'minumum_php_version' => 'Minsta PHP version',
|
||||
'satisfy_requirements' => 'Se till att alla krav är uppfyllda.',
|
||||
'oops_issues' => 'Hoppsan, något ser inte rätt ut!',
|
||||
'open_in_new_tab' => 'Öppna i ny flik',
|
||||
'complete_your_payment' => 'Slutför betalning',
|
||||
'authorize_for_future_use' => 'Auktorisera betalningsmetod för framtida bruk',
|
||||
'page' => 'Sida',
|
||||
'per_page' => 'Per sida',
|
||||
'of' => 'Av',
|
||||
'view_credit' => 'Visa kredit',
|
||||
'to_view_entity_password' => 'För att visa :entity behöver du ange ett lösenord.',
|
||||
'showing_x_of' => 'Visa :first till :last av :total resultat',
|
||||
'no_results' => 'Inga resultat funna.',
|
||||
'payment_failed_subject' => 'Betalningen misslyckades för kund :client',
|
||||
'payment_failed_body' => 'En betalning utförd av kund :client misslyckades med meddelandet :message',
|
||||
'register' => 'Registrera',
|
||||
'register_label' => 'Skapa ditt konto på några sekunder',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Verifiering',
|
||||
'complete_your_bank_account_verification' => 'Innan du använder ett bankkonto måste det verifieras.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Angivit kreditkortsnummer är ogiltigt.',
|
||||
'month_invalid' => 'Angivit månad är ogiltigt.',
|
||||
'year_invalid' => 'Angivit år är ogiltigt.',
|
||||
'https_required' => 'HTTPS krävs, formuläret misslyckas',
|
||||
'if_you_need_help' => 'Om du behöver hjälp kan du posta till vår',
|
||||
'update_password_on_confirm' => 'Efter uppdatering av lösenordet kommer ditt konto att bekräftas.',
|
||||
'bank_account_not_linked' => 'För att betala med ett bankkonto måste du först lägga till det som betalningsmetod.',
|
||||
'application_settings_label' => 'Låt oss samla in grundläggande information om din Invoice Ninja!',
|
||||
'recommended_in_production' => 'Rekommenderas starkt i produktion',
|
||||
'enable_only_for_development' => 'Aktivera endast för utveckling',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com kan sparas som betalningsmetod för framtida bruk när du har slutfört din första transaktion. Glöm inte att kontrollera "Spara kreditkortsuppgifter" under betalningsprocessen.',
|
||||
'sofort_authorize_label' => 'Bankkonto (SOFORT) kan sparas som betalningsmetod för framtida bruk när du har slutfört din första transaktion. Glöm inte att markera "Spara betalningsinformation" under betalningsprocessen.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'Jag kunde inte hitta Node någonstans. Är det installerat?',
|
||||
'npm_status_not_found' => 'Jag kunde inte hitta NPM någonstans. Är det installerat?',
|
||||
'locked_invoice' => 'Denna faktura är låst och kan inte ändras',
|
||||
'downloads' => 'Nedladdningar',
|
||||
'resource' => 'Resurs',
|
||||
'document_details' => 'Information om dokuementet',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resurser',
|
||||
'allowed_file_types' => 'Tillåtna filtyper:',
|
||||
'common_codes' => 'Vanliga koder och deras betydelser',
|
||||
'payment_error_code_20087' => '20087: Felaktig Track Data (ogiltig CVV och/eller utgångsdatum)',
|
||||
'download_selected' => 'Nedladdning vald',
|
||||
'to_pay_invoices' => 'För att betala fakturor måste du',
|
||||
'add_payment_method_first' => 'lägg till betalningsmetod',
|
||||
'no_items_selected' => 'Inga objekt valda.',
|
||||
'payment_due' => 'Förfallodag',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Tack',
|
||||
'minimum_required_payment' => 'Minsta erforderliga betalning är :amount',
|
||||
'under_payments_disabled' => 'Företaget stöder inte underbetalningar.',
|
||||
'over_payments_disabled' => 'Företaget stöder inte överbetalningar.',
|
||||
'saved_at' => 'Sparad :time',
|
||||
'credit_payment' => 'Krediter har tillämpas på faktura :invoice_number',
|
||||
'credit_subject' => 'Ny kredit :number från :account',
|
||||
'credit_message' => 'För att se din kredit för :amount, klicka på länken nedan.',
|
||||
'payment_type_Crypto' => 'Kryptovaluta',
|
||||
'payment_type_Credit' => 'Kredit',
|
||||
'store_for_future_use' => 'Spara för framtida bruk',
|
||||
'pay_with_credit' => 'Betala med kredit',
|
||||
'payment_method_saving_failed' => 'Betalningsmetod kan inte sparas för framtida bruk.',
|
||||
'pay_with' => 'Betala med',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'Genom att klicka på "Nästa steg" godkänner du villkoren.',
|
||||
'not_specified' => 'Inte specificerad',
|
||||
'before_proceeding_with_payment_warning' => 'Innan du fortsätter med betalningen måste du fylla i följande fält',
|
||||
'after_completing_go_back_to_previous_page' => 'Efter slutförd, gå tillbaka till föregående sida.',
|
||||
'pay' => 'Betala',
|
||||
'instructions' => 'Instruktioner',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Påminnelse 1 för faktura :invoice skickades till :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Påminnelse 2 för faktura :invoice skickades till :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Påminnelse 3 för faktura :invoice skickades till :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Oändlig påminnelse för faktura :invoice skickades till :client',
|
||||
'assigned_user' => 'Tilldelad användare',
|
||||
'setup_steps_notice' => 'För att gå vidare till nästa steg, se till att du testar varje avsnitt.',
|
||||
'setup_phantomjs_note' => 'Information om Phantom JS. Läs mer.',
|
||||
'minimum_payment' => 'Minsta betalning',
|
||||
'no_action_provided' => 'Ingen åtgärd tillhandahålls. Om du tror att detta är fel, vänligen kontakta supporten.',
|
||||
'no_payable_invoices_selected' => 'Inga betalningsbara fakturor markerade. Se till att du inte försöker betala utkast till faktura eller faktura med noll saldo.',
|
||||
'required_payment_information' => 'Obligatoriska betalningsuppgifter',
|
||||
'required_payment_information_more' => 'För att slutföra en betalning behöver vi mer information om dig.',
|
||||
'required_client_info_save_label' => 'Vi kommer att spara detta, så du behöver inte ange det nästa gång.',
|
||||
'notification_credit_bounced' => 'Vi kunde inte leverera kredit :invoice till :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Vi kunde inte leverera kredit :invoice',
|
||||
'save_payment_method_details' => 'Spara information om betalningsmetod',
|
||||
'new_card' => 'Nytt kort',
|
||||
'new_bank_account' => 'Nytt bankkonto',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Den totala krediten kan inte ÖVERSTIGA den totala summan på fakturorna.',
|
||||
'credit_number_taken' => 'Kreditnummer har redan tagits',
|
||||
'credit_not_found' => 'Krediten kunde inte hittas',
|
||||
'invoices_dont_match_client' => 'Valda fakturor är inte från en enskild kund',
|
||||
'duplicate_credits_submitted' => 'Dubbla krediter har skickats in.',
|
||||
'duplicate_invoices_submitted' => 'Dubbla fakturor har skickats in.',
|
||||
'credit_with_no_invoice' => 'Du måste ha en faktura angiven när du använder en kredit i en betalning',
|
||||
'client_id_required' => 'Kund id är obligatoriskt',
|
||||
'expense_number_taken' => 'Utgiftsnummer har redan tagits',
|
||||
'invoice_number_taken' => 'Fakturanummer har redan tagits',
|
||||
'payment_id_required' => 'Betalnings `id` obligatoriskt.',
|
||||
'unable_to_retrieve_payment' => 'Det gick inte att hämta angiven betalning',
|
||||
'invoice_not_related_to_payment' => 'Faktura id :invoice är inte relaterad till denna betalning',
|
||||
'credit_not_related_to_payment' => 'Kredit id :credit är inte relaterad till denna betalning',
|
||||
'max_refundable_invoice' => 'Försöker återbetala mer än tillåtet för faktura id :invoice, maximalt återbetalningsbart belopp är :amount',
|
||||
'refund_without_invoices' => 'För att återbetala en betalning med bifogade fakturor, ange giltiga fakturor som ska återbetalas.',
|
||||
'refund_without_credits' => 'För att återbetala en betalning med bifogade krediter, ange giltiga krediter som ska återbetalas.',
|
||||
'max_refundable_credit' => 'Försöker återbetala mer än tillåtet för kredit :credit, maximalt återbetalningsbart belopp är :amount',
|
||||
'project_client_do_not_match' => 'Projektkunden matchar inte enhetskunden',
|
||||
'quote_number_taken' => 'Offertnummer har redan tagits',
|
||||
'recurring_invoice_number_taken' => 'Återkommande fakturanummer :number har redan tagits',
|
||||
'user_not_associated_with_account' => 'Användare som inte är kopplad till det här kontot',
|
||||
'amounts_do_not_balance' => 'Beloppen balanserar inte korrekt.',
|
||||
'insufficient_applied_amount_remaining' => 'Otillräckligt belopp återstår för att täcka betalningen.',
|
||||
'insufficient_credit_balance' => 'Otillräcklig balans på kredit.',
|
||||
'one_or_more_invoices_paid' => 'En eller flera av dessa fakturor har betalats',
|
||||
'invoice_cannot_be_refunded' => 'Faktura id :number kan inte återbetalas',
|
||||
'attempted_refund_failed' => 'Försöker återbetala :amount men det finns endast :refundable_amount tillgängligt för återbetalning',
|
||||
'user_not_associated_with_this_account' => 'Den här användaren kan inte anslutas till detta företag. Kanske har de redan registrerat en användare på ett annat konto?',
|
||||
'migration_completed' => 'Migration slutförd',
|
||||
'migration_completed_description' => 'Migreringen har slutförts. Kontrollera din data efter inloggning. ',
|
||||
'api_404' => '404 | Inget att se här!',
|
||||
'large_account_update_parameter' => 'Det går inte att ladda ett stort konto utan en updated_at parameter',
|
||||
'no_backup_exists' => 'Det finns ingen säkerhetskopia för den här aktiviteten',
|
||||
'company_user_not_found' => 'Företagsanvändaren hittades inte',
|
||||
'no_credits_found' => 'Ingen kredit hittades.',
|
||||
'action_unavailable' => 'Den begärda åtgärden :action är inte tillgänglig.',
|
||||
'no_documents_found' => 'Inga dokument hittades',
|
||||
'no_group_settings_found' => 'Inga gruppinställningar hittades',
|
||||
'access_denied' => 'Otillräckliga behörigheter för att komma åt/ändra den här resursen',
|
||||
'invoice_cannot_be_marked_paid' => 'Fakturan kan inte markeras som betald',
|
||||
'invoice_license_or_environment' => 'Ogiltig licens eller ogiltig miljö :environment',
|
||||
'route_not_available' => 'Rutt inte tillgänglig',
|
||||
'invalid_design_object' => 'Ogiltigt anpassat designobjekt',
|
||||
'quote_not_found' => 'Offert/er hittades inte',
|
||||
'quote_unapprovable' => 'Det gick inte att godkänna denna offert eftersom den har förfallit.',
|
||||
'scheduler_has_run' => 'Schemaläggaren har körts',
|
||||
'scheduler_has_never_run' => 'Schemaläggaren har aldrig körts',
|
||||
'self_update_not_available' => 'Automatisk uppdatering är inte tillgängligt på detta systam.',
|
||||
'user_detached' => 'Användaren har kopplats bort från företaget',
|
||||
'create_webhook_failure' => 'Det gick inte att skapa Webhook',
|
||||
'payment_message_extended' => 'Tack för din betalning på :amount för :invoice',
|
||||
'online_payments_minimum_note' => 'Notera: Online betalningar stöds endast om beloppet är större än 10:- eller motsvarande valuta.',
|
||||
'payment_token_not_found' => 'Betalningstoken hittades inte. Försök igen. Om problemet fortfarande kvarstår kan du prova med en annan betalningsmetod',
|
||||
'vendor_address1' => 'Leverantörsadress',
|
||||
'vendor_address2' => 'Leverantörsadress 2',
|
||||
'partially_unapplied' => 'Delvis oanvänd',
|
||||
'select_a_gmail_user' => 'Välj en användare som är autentiserad med Gmail',
|
||||
'list_long_press' => 'Lista långa tryck',
|
||||
'show_actions' => 'Visa åtgärder',
|
||||
'start_multiselect' => 'Starta flerval',
|
||||
'email_sent_to_confirm_email' => 'Ett e-postmeddelande har skickats för att bekräfta e-postadressen',
|
||||
'converted_paid_to_date' => 'Konverterad betalad till datum',
|
||||
'converted_credit_balance' => 'Konverterad kreditbalans',
|
||||
'converted_total' => 'Konverterat totalt',
|
||||
'reply_to_name' => 'Reply-To namn',
|
||||
'payment_status_-2' => 'Delvis oanvänd',
|
||||
'color_theme' => 'Färgtema',
|
||||
'start_migration' => 'Starta migrering',
|
||||
'recurring_cancellation_request' => 'Begäran om avslut av återkommande faktura från :contact',
|
||||
'recurring_cancellation_request_body' => ':contact från kund :client begärde att avsluta återkommande faktura :invoice',
|
||||
'hello' => 'Hej',
|
||||
'group_documents' => 'Gruppdokument',
|
||||
'quote_approval_confirmation_label' => 'Är du säker på att du vill godkänna denna offerten?',
|
||||
'migration_select_company_label' => 'Välj företag att migrera',
|
||||
'force_migration' => 'Tvinga migrering',
|
||||
'require_password_with_social_login' => 'Kräv lösenord med social inloggning',
|
||||
'stay_logged_in' => 'Stanna inloggad',
|
||||
'session_about_to_expire' => 'Varning: Din session håller på att löpa ut',
|
||||
'count_hours' => ':count timmar',
|
||||
'count_day' => '1 dag',
|
||||
'count_days' => ':count dagar',
|
||||
'web_session_timeout' => 'Tidsgräns för webbsession',
|
||||
'security_settings' => 'Säkerhetsinställningar',
|
||||
'resend_email' => 'Skicka e-post igen',
|
||||
'confirm_your_email_address' => 'Vänligen bekräfta din e-postadress',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Bokföring',
|
||||
'required_files_missing' => 'Ange alla CSV-filer.',
|
||||
'migration_auth_label' => 'Låt oss fortsätta med autentisering.',
|
||||
'api_secret' => 'API hemlighet',
|
||||
'migration_api_secret_notice' => 'Du kan hitta API_SECRET i .env filen eller i Invoice Ninja v5. Om värdet saknas, lämna fältet tomt.',
|
||||
'billing_coupon_notice' => 'Din rabatt kommer att tillämpas i kassan.',
|
||||
'use_last_email' => 'Använd den senaste e-postadressen',
|
||||
'activate_company' => 'Aktivera företag',
|
||||
'activate_company_help' => 'Aktivera e-post, återkommande fakturor och aviseringar',
|
||||
'an_error_occurred_try_again' => 'Ett fel uppstod, vänligen försök igen',
|
||||
'please_first_set_a_password' => 'Ange först ett lösenord',
|
||||
'changing_phone_disables_two_factor' => 'Varning: Om du ändrar ditt telefonnummer inaktiveras 2FA',
|
||||
'help_translate' => 'Hjälp oss översätta',
|
||||
'please_select_a_country' => 'Välj ett land',
|
||||
'disabled_two_factor' => '2FA har inaktiverats',
|
||||
'connected_google' => 'Kontot har anslutits',
|
||||
'disconnected_google' => 'Kontot har kopplats från',
|
||||
'delivered' => 'Levererad',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'Visa dokument',
|
||||
'enter_phone_to_enable_two_factor' => 'Ange ett mobiltelefonnummer för att aktivera tvåfaktorsautentisering',
|
||||
'send_sms' => 'Skicka SMS',
|
||||
'sms_code' => 'SMS-kod',
|
||||
'connect_google' => 'Anslut Google',
|
||||
'disconnect_google' => 'Koppla från Google',
|
||||
'disable_two_factor' => 'Inaktivera 2FA',
|
||||
'invoice_task_datelog' => 'Fakturauppgifter datumlogg',
|
||||
'invoice_task_datelog_help' => 'Lägg till datuminformation till fakturaraderna',
|
||||
'promo_code' => 'Rabattkod',
|
||||
'recurring_invoice_issued_to' => 'Återkommande faktura utfärdad till',
|
||||
'subscription' => 'Prenumeration',
|
||||
'new_subscription' => 'Ny prenumeration',
|
||||
'deleted_subscription' => 'Prenumerationen har raderats',
|
||||
'removed_subscription' => 'Prenumerationen har tagits bort',
|
||||
'restored_subscription' => 'Prenumerationen har återställts',
|
||||
'search_subscription' => 'Sök 1 prenumeration',
|
||||
'search_subscriptions' => 'Sök :count prenumerationer',
|
||||
'subdomain_is_not_available' => 'Subdomän är inte tillgänglig',
|
||||
'connect_gmail' => 'Anslut Gmail',
|
||||
'disconnect_gmail' => 'Koppla från Gmail',
|
||||
'connected_gmail' => 'Gmail ha anslutits',
|
||||
'disconnected_gmail' => 'Gmail har kopplats från',
|
||||
'update_fail_help' => 'Ändringar av kodbasen kan blockera uppdateringen. Du kan köra detta kommando för att kasta ändringarna:',
|
||||
'client_id_number' => 'Kund-ID nummer',
|
||||
'count_minutes' => ':count minuter',
|
||||
'password_timeout' => 'Timeout för lösenord',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'next' => 'Nästa',
|
||||
'next_step' => 'Nästa steg',
|
||||
'notification_credit_sent_subject' => 'Kredit :invoice skickades till :client',
|
||||
'notification_credit_viewed_subject' => 'Kredit :invoice har setts av :client',
|
||||
'notification_credit_sent' => 'Följande kund :client fick e-post med en kredit :invoice för :amount.',
|
||||
'notification_credit_viewed' => 'Följande kund :client har sett krediten :credit för :amount.',
|
||||
'reset_password_text' => 'Ange din e -postadress för att återställa ditt lösenord.',
|
||||
'password_reset' => 'Återställ lösenord',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Begär annullering',
|
||||
'delete_payment_method' => 'Radera betalningsmetod',
|
||||
'about_to_delete_payment_method' => 'Du är på väg att ta bort betalningsmetoden.',
|
||||
'action_cant_be_reversed' => 'Åtgärden kan inte ångras',
|
||||
'profile_updated_successfully' => 'Profilen har uppdaterats.',
|
||||
'currency_ethiopian_birr' => 'Etiopisk birr',
|
||||
'client_information_text' => 'Använd en permanent adress där du kan ta emot e-post.',
|
||||
'status_id' => 'Fakturastatus',
|
||||
'email_already_register' => 'Det här e-postmeddelandet är redan länkat till ett konto',
|
||||
'locations' => 'Platser',
|
||||
'freq_indefinitely' => 'Obegränsat',
|
||||
'cycles_remaining' => 'Cykler kvar',
|
||||
'i_understand_delete' => 'Jag förstår, radera',
|
||||
'download_files' => 'Ladda ner filer',
|
||||
'download_timeframe' => 'Använd den här länken för att ladda ner dina filer, länken går ut om 1 timme.',
|
||||
'new_signup' => 'Ny registrering',
|
||||
'new_signup_text' => 'Ett nytt konto har skapats av :user - :email - från IP adress: :ip',
|
||||
'notification_payment_paid_subject' => 'En betalning har utförts av :client',
|
||||
'notification_partial_payment_paid_subject' => 'En delbetalning har utförts av :client',
|
||||
'notification_payment_paid' => 'En betalning av :amount utfördes av kund :client mot :invoice',
|
||||
'notification_partial_payment_paid' => 'En delbetalning av :amount utfördes av kund :client mot :invoice',
|
||||
'notification_bot' => 'Aviserings Bot',
|
||||
'invoice_number_placeholder' => 'Faktura # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'Om knappen ovan inte fungerar för dig, klicka på länken',
|
||||
'display_log' => 'Visa logg',
|
||||
'send_fail_logs_to_our_server' => 'Rapportera fel i realtid',
|
||||
'setup' => 'Installation',
|
||||
'quick_overview_statistics' => 'Snabb översikt och statistik',
|
||||
'update_your_personal_info' => 'Uppdatera din personliga information',
|
||||
'name_website_logo' => 'Namn, hemsida och logotyp',
|
||||
'make_sure_use_full_link' => 'Se till att du använder hela länken till din webbplats',
|
||||
'personal_address' => 'Personlig adress',
|
||||
'enter_your_personal_address' => 'Ange din personliga adress',
|
||||
'enter_your_shipping_address' => 'Ange din leveransadress',
|
||||
'list_of_invoices' => 'Lista över fakturor',
|
||||
'with_selected' => 'Med markerade',
|
||||
'invoice_still_unpaid' => 'Denna faktura är fortfarande inte betald. Klicka på knappen för att slutföra betalningen',
|
||||
'list_of_recurring_invoices' => 'Lista över återkommande fakturor',
|
||||
'details_of_recurring_invoice' => 'Här är några detaljer om återkommande faktura',
|
||||
'cancellation' => 'Avsluta',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Varning! Du begär att avsluta denna tjänst.\n Din tjänst kan komma att avbrytas utan ytterligare avisering till dig.',
|
||||
'cancellation_pending' => 'Väntande avslut, vi hör av oss!',
|
||||
'list_of_payments' => 'Lista över betalningar',
|
||||
'payment_details' => 'Detaljer om betalningen',
|
||||
'list_of_payment_invoices' => 'Lista över fakturor som påverkas av betalningen',
|
||||
'list_of_payment_methods' => 'Lista över betalningsmetoder',
|
||||
'payment_method_details' => 'Information om betalningsmetod',
|
||||
'permanently_remove_payment_method' => 'Ta bort denna betalningsmetod permanent.',
|
||||
'warning_action_cannot_be_reversed' => 'Varning! Denna åtgärd kan inte ångras!',
|
||||
'confirmation' => 'Bekräftelse',
|
||||
'list_of_quotes' => 'Offerter',
|
||||
'waiting_for_approval' => 'Väntar på godkännande',
|
||||
'quote_still_not_approved' => 'Denna offert är fortfarande inte godkänd',
|
||||
'list_of_credits' => 'Krediter',
|
||||
'required_extensions' => 'Tillägg som krävs',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Skrivbar .env fil',
|
||||
'env_not_writable' => '.env filen är inte skrivbar av den nuvarande användaren.',
|
||||
'minumum_php_version' => 'Minsta PHP version',
|
||||
'satisfy_requirements' => 'Se till att alla krav är uppfyllda.',
|
||||
'oops_issues' => 'Hoppsan, något ser inte rätt ut!',
|
||||
'open_in_new_tab' => 'Öppna i ny flik',
|
||||
'complete_your_payment' => 'Slutför betalning',
|
||||
'authorize_for_future_use' => 'Auktorisera betalningsmetod för framtida bruk',
|
||||
'page' => 'Sida',
|
||||
'per_page' => 'Per sida',
|
||||
'of' => 'Av',
|
||||
'view_credit' => 'Visa kredit',
|
||||
'to_view_entity_password' => 'För att visa :entity behöver du ange ett lösenord.',
|
||||
'showing_x_of' => 'Visa :first till :last av :total resultat',
|
||||
'no_results' => 'Inga resultat funna.',
|
||||
'payment_failed_subject' => 'Betalningen misslyckades för kund :client',
|
||||
'payment_failed_body' => 'En betalning utförd av kund :client misslyckades med meddelandet :message',
|
||||
'register' => 'Registrera',
|
||||
'register_label' => 'Skapa ditt konto på några sekunder',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Verifiering',
|
||||
'complete_your_bank_account_verification' => 'Innan du använder ett bankkonto måste det verifieras.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Angivit kreditkortsnummer är ogiltigt.',
|
||||
'month_invalid' => 'Angivit månad är ogiltigt.',
|
||||
'year_invalid' => 'Angivit år är ogiltigt.',
|
||||
'https_required' => 'HTTPS krävs, formuläret misslyckas',
|
||||
'if_you_need_help' => 'Om du behöver hjälp kan du posta till vår',
|
||||
'update_password_on_confirm' => 'Efter uppdatering av lösenordet kommer ditt konto att bekräftas.',
|
||||
'bank_account_not_linked' => 'För att betala med ett bankkonto måste du först lägga till det som betalningsmetod.',
|
||||
'application_settings_label' => 'Låt oss samla in grundläggande information om din Invoice Ninja!',
|
||||
'recommended_in_production' => 'Rekommenderas starkt i produktion',
|
||||
'enable_only_for_development' => 'Aktivera endast för utveckling',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com kan sparas som betalningsmetod för framtida bruk när du har slutfört din första transaktion. Glöm inte att kontrollera "Spara kreditkortsuppgifter" under betalningsprocessen.',
|
||||
'sofort_authorize_label' => 'Bankkonto (SOFORT) kan sparas som betalningsmetod för framtida bruk när du har slutfört din första transaktion. Glöm inte att markera "Spara betalningsinformation" under betalningsprocessen.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'Jag kunde inte hitta Node någonstans. Är det installerat?',
|
||||
'npm_status_not_found' => 'Jag kunde inte hitta NPM någonstans. Är det installerat?',
|
||||
'locked_invoice' => 'Denna faktura är låst och kan inte ändras',
|
||||
'downloads' => 'Nedladdningar',
|
||||
'resource' => 'Resurs',
|
||||
'document_details' => 'Information om dokuementet',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resurser',
|
||||
'allowed_file_types' => 'Tillåtna filtyper:',
|
||||
'common_codes' => 'Vanliga koder och deras betydelser',
|
||||
'payment_error_code_20087' => '20087: Felaktig Track Data (ogiltig CVV och/eller utgångsdatum)',
|
||||
'download_selected' => 'Nedladdning vald',
|
||||
'to_pay_invoices' => 'För att betala fakturor måste du',
|
||||
'add_payment_method_first' => 'lägg till betalningsmetod',
|
||||
'no_items_selected' => 'Inga objekt valda.',
|
||||
'payment_due' => 'Förfallodag',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Tack',
|
||||
'minimum_required_payment' => 'Minsta erforderliga betalning är :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support underpayments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support overpayments.',
|
||||
'saved_at' => 'Sparad :time',
|
||||
'credit_payment' => 'Krediter har tillämpas på faktura :invoice_number',
|
||||
'credit_subject' => 'Ny kredit :number från :account',
|
||||
'credit_message' => 'För att se din kredit för :amount, klicka på länken nedan.',
|
||||
'payment_type_Crypto' => 'Kryptovaluta',
|
||||
'payment_type_Credit' => 'Kredit',
|
||||
'store_for_future_use' => 'Spara för framtida bruk',
|
||||
'pay_with_credit' => 'Betala med kredit',
|
||||
'payment_method_saving_failed' => 'Betalningsmetod kan inte sparas för framtida bruk.',
|
||||
'pay_with' => 'Betala med',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'Genom att klicka på "Nästa steg" godkänner du villkoren.',
|
||||
'not_specified' => 'Inte specificerad',
|
||||
'before_proceeding_with_payment_warning' => 'Innan du fortsätter med betalningen måste du fylla i följande fält',
|
||||
'after_completing_go_back_to_previous_page' => 'Efter slutförd, gå tillbaka till föregående sida.',
|
||||
'pay' => 'Betala',
|
||||
'instructions' => 'Instruktioner',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Påminnelse 1 för faktura :invoice skickades till :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Påminnelse 2 för faktura :invoice skickades till :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Påminnelse 3 för faktura :invoice skickades till :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Oändlig påminnelse för faktura :invoice skickades till :client',
|
||||
'assigned_user' => 'Tilldelad användare',
|
||||
'setup_steps_notice' => 'För att gå vidare till nästa steg, se till att du testar varje avsnitt.',
|
||||
'setup_phantomjs_note' => 'Information om Phantom JS. Läs mer.',
|
||||
'minimum_payment' => 'Minsta betalning',
|
||||
'no_action_provided' => 'Ingen åtgärd tillhandahålls. Om du tror att detta är fel, vänligen kontakta supporten.',
|
||||
'no_payable_invoices_selected' => 'Inga betalningsbara fakturor markerade. Se till att du inte försöker betala utkast till faktura eller faktura med noll saldo.',
|
||||
'required_payment_information' => 'Obligatoriska betalningsuppgifter',
|
||||
'required_payment_information_more' => 'För att slutföra en betalning behöver vi mer information om dig.',
|
||||
'required_client_info_save_label' => 'Vi kommer att spara detta, så du behöver inte ange det nästa gång.',
|
||||
'notification_credit_bounced' => 'Vi kunde inte leverera kredit :invoice till :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Vi kunde inte leverera kredit :invoice',
|
||||
'save_payment_method_details' => 'Spara information om betalningsmetod',
|
||||
'new_card' => 'Nytt kort',
|
||||
'new_bank_account' => 'Nytt bankkonto',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Den totala krediten kan inte ÖVERSTIGA den totala summan på fakturorna.',
|
||||
'credit_number_taken' => 'Kreditnummer har redan tagits',
|
||||
'credit_not_found' => 'Krediten kunde inte hittas',
|
||||
'invoices_dont_match_client' => 'Valda fakturor är inte från en enskild kund',
|
||||
'duplicate_credits_submitted' => 'Dubbla krediter har skickats in.',
|
||||
'duplicate_invoices_submitted' => 'Dubbla fakturor har skickats in.',
|
||||
'credit_with_no_invoice' => 'Du måste ha en faktura angiven när du använder en kredit i en betalning',
|
||||
'client_id_required' => 'Kund id är obligatoriskt',
|
||||
'expense_number_taken' => 'Utgiftsnummer har redan tagits',
|
||||
'invoice_number_taken' => 'Fakturanummer har redan tagits',
|
||||
'payment_id_required' => 'Betalnings `id` obligatoriskt.',
|
||||
'unable_to_retrieve_payment' => 'Det gick inte att hämta angiven betalning',
|
||||
'invoice_not_related_to_payment' => 'Faktura id :invoice är inte relaterad till denna betalning',
|
||||
'credit_not_related_to_payment' => 'Kredit id :credit är inte relaterad till denna betalning',
|
||||
'max_refundable_invoice' => 'Försöker återbetala mer än tillåtet för faktura id :invoice, maximalt återbetalningsbart belopp är :amount',
|
||||
'refund_without_invoices' => 'För att återbetala en betalning med bifogade fakturor, ange giltiga fakturor som ska återbetalas.',
|
||||
'refund_without_credits' => 'För att återbetala en betalning med bifogade krediter, ange giltiga krediter som ska återbetalas.',
|
||||
'max_refundable_credit' => 'Försöker återbetala mer än tillåtet för kredit :credit, maximalt återbetalningsbart belopp är :amount',
|
||||
'project_client_do_not_match' => 'Projektkunden matchar inte enhetskunden',
|
||||
'quote_number_taken' => 'Offertnummer har redan tagits',
|
||||
'recurring_invoice_number_taken' => 'Återkommande fakturanummer :number har redan tagits',
|
||||
'user_not_associated_with_account' => 'Användare som inte är kopplad till det här kontot',
|
||||
'amounts_do_not_balance' => 'Beloppen balanserar inte korrekt.',
|
||||
'insufficient_applied_amount_remaining' => 'Otillräckligt belopp återstår för att täcka betalningen.',
|
||||
'insufficient_credit_balance' => 'Otillräcklig balans på kredit.',
|
||||
'one_or_more_invoices_paid' => 'En eller flera av dessa fakturor har betalats',
|
||||
'invoice_cannot_be_refunded' => 'Faktura id :number kan inte återbetalas',
|
||||
'attempted_refund_failed' => 'Försöker återbetala :amount men det finns endast :refundable_amount tillgängligt för återbetalning',
|
||||
'user_not_associated_with_this_account' => 'Den här användaren kan inte anslutas till detta företag. Kanske har de redan registrerat en användare på ett annat konto?',
|
||||
'migration_completed' => 'Migration slutförd',
|
||||
'migration_completed_description' => 'Migreringen har slutförts. Kontrollera din data efter inloggning. ',
|
||||
'api_404' => '404 | Inget att se här!',
|
||||
'large_account_update_parameter' => 'Det går inte att ladda ett stort konto utan en updated_at parameter',
|
||||
'no_backup_exists' => 'Det finns ingen säkerhetskopia för den här aktiviteten',
|
||||
'company_user_not_found' => 'Företagsanvändaren hittades inte',
|
||||
'no_credits_found' => 'Ingen kredit hittades.',
|
||||
'action_unavailable' => 'Den begärda åtgärden :action är inte tillgänglig.',
|
||||
'no_documents_found' => 'Inga dokument hittades',
|
||||
'no_group_settings_found' => 'Inga gruppinställningar hittades',
|
||||
'access_denied' => 'Otillräckliga behörigheter för att komma åt/ändra den här resursen',
|
||||
'invoice_cannot_be_marked_paid' => 'Fakturan kan inte markeras som betald',
|
||||
'invoice_license_or_environment' => 'Ogiltig licens eller ogiltig miljö :environment',
|
||||
'route_not_available' => 'Rutt inte tillgänglig',
|
||||
'invalid_design_object' => 'Ogiltigt anpassat designobjekt',
|
||||
'quote_not_found' => 'Offert/er hittades inte',
|
||||
'quote_unapprovable' => 'Det gick inte att godkänna denna offert eftersom den har förfallit.',
|
||||
'scheduler_has_run' => 'Schemaläggaren har körts',
|
||||
'scheduler_has_never_run' => 'Schemaläggaren har aldrig körts',
|
||||
'self_update_not_available' => 'Automatisk uppdatering är inte tillgängligt på detta systam.',
|
||||
'user_detached' => 'Användaren har kopplats bort från företaget',
|
||||
'create_webhook_failure' => 'Det gick inte att skapa Webhook',
|
||||
'payment_message_extended' => 'Tack för din betalning på :amount för :invoice',
|
||||
'online_payments_minimum_note' => 'Notera: Online betalningar stöds endast om beloppet är större än 10:- eller motsvarande valuta.',
|
||||
'payment_token_not_found' => 'Betalningstoken hittades inte. Försök igen. Om problemet fortfarande kvarstår kan du prova med en annan betalningsmetod',
|
||||
'vendor_address1' => 'Leverantörsadress',
|
||||
'vendor_address2' => 'Leverantörsadress 2',
|
||||
'partially_unapplied' => 'Delvis oanvänd',
|
||||
'select_a_gmail_user' => 'Välj en användare som är autentiserad med Gmail',
|
||||
'list_long_press' => 'Lista långa tryck',
|
||||
'show_actions' => 'Visa åtgärder',
|
||||
'start_multiselect' => 'Starta flerval',
|
||||
'email_sent_to_confirm_email' => 'Ett e-postmeddelande har skickats för att bekräfta e-postadressen',
|
||||
'converted_paid_to_date' => 'Konverterad betalad till datum',
|
||||
'converted_credit_balance' => 'Konverterad kreditbalans',
|
||||
'converted_total' => 'Konverterat totalt',
|
||||
'reply_to_name' => 'Reply-To namn',
|
||||
'payment_status_-2' => 'Delvis oanvänd',
|
||||
'color_theme' => 'Färgtema',
|
||||
'start_migration' => 'Starta migrering',
|
||||
'recurring_cancellation_request' => 'Begäran om avslut av återkommande faktura från :contact',
|
||||
'recurring_cancellation_request_body' => ':contact från kund :client begärde att avsluta återkommande faktura :invoice',
|
||||
'hello' => 'Hej',
|
||||
'group_documents' => 'Gruppdokument',
|
||||
'quote_approval_confirmation_label' => 'Är du säker på att du vill godkänna denna offerten?',
|
||||
'migration_select_company_label' => 'Välj företag att migrera',
|
||||
'force_migration' => 'Tvinga migrering',
|
||||
'require_password_with_social_login' => 'Kräv lösenord med social inloggning',
|
||||
'stay_logged_in' => 'Stanna inloggad',
|
||||
'session_about_to_expire' => 'Varning: Din session håller på att löpa ut',
|
||||
'count_hours' => ':count timmar',
|
||||
'count_day' => '1 dag',
|
||||
'count_days' => ':count dagar',
|
||||
'web_session_timeout' => 'Tidsgräns för webbsession',
|
||||
'security_settings' => 'Säkerhetsinställningar',
|
||||
'resend_email' => 'Skicka e-post igen',
|
||||
'confirm_your_email_address' => 'Vänligen bekräfta din e-postadress',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Bokföring',
|
||||
'required_files_missing' => 'Ange alla CSV-filer.',
|
||||
'migration_auth_label' => 'Låt oss fortsätta med autentisering.',
|
||||
'api_secret' => 'API hemlighet',
|
||||
'migration_api_secret_notice' => 'Du kan hitta API_SECRET i .env filen eller i Invoice Ninja v5. Om värdet saknas, lämna fältet tomt.',
|
||||
'billing_coupon_notice' => 'Din rabatt kommer att tillämpas i kassan.',
|
||||
'use_last_email' => 'Använd den senaste e-postadressen',
|
||||
'activate_company' => 'Aktivera företag',
|
||||
'activate_company_help' => 'Aktivera e-post, återkommande fakturor och aviseringar',
|
||||
'an_error_occurred_try_again' => 'Ett fel uppstod, vänligen försök igen',
|
||||
'please_first_set_a_password' => 'Ange först ett lösenord',
|
||||
'changing_phone_disables_two_factor' => 'Varning: Om du ändrar ditt telefonnummer inaktiveras 2FA',
|
||||
'help_translate' => 'Hjälp oss översätta',
|
||||
'please_select_a_country' => 'Välj ett land',
|
||||
'disabled_two_factor' => '2FA har inaktiverats',
|
||||
'connected_google' => 'Kontot har anslutits',
|
||||
'disconnected_google' => 'Kontot har kopplats från',
|
||||
'delivered' => 'Levererad',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'Visa dokument',
|
||||
'enter_phone_to_enable_two_factor' => 'Ange ett mobiltelefonnummer för att aktivera tvåfaktorsautentisering',
|
||||
'send_sms' => 'Skicka SMS',
|
||||
'sms_code' => 'SMS-kod',
|
||||
'connect_google' => 'Anslut Google',
|
||||
'disconnect_google' => 'Koppla från Google',
|
||||
'disable_two_factor' => 'Inaktivera 2FA',
|
||||
'invoice_task_datelog' => 'Fakturauppgifter datumlogg',
|
||||
'invoice_task_datelog_help' => 'Lägg till datuminformation till fakturaraderna',
|
||||
'promo_code' => 'Rabattkod',
|
||||
'recurring_invoice_issued_to' => 'Återkommande faktura utfärdad till',
|
||||
'subscription' => 'Prenumeration',
|
||||
'new_subscription' => 'Ny prenumeration',
|
||||
'deleted_subscription' => 'Prenumerationen har raderats',
|
||||
'removed_subscription' => 'Prenumerationen har tagits bort',
|
||||
'restored_subscription' => 'Prenumerationen har återställts',
|
||||
'search_subscription' => 'Sök 1 prenumeration',
|
||||
'search_subscriptions' => 'Sök :count prenumerationer',
|
||||
'subdomain_is_not_available' => 'Subdomän är inte tillgänglig',
|
||||
'connect_gmail' => 'Anslut Gmail',
|
||||
'disconnect_gmail' => 'Koppla från Gmail',
|
||||
'connected_gmail' => 'Gmail ha anslutits',
|
||||
'disconnected_gmail' => 'Gmail har kopplats från',
|
||||
'update_fail_help' => 'Ändringar av kodbasen kan blockera uppdateringen. Du kan köra detta kommando för att kasta ändringarna:',
|
||||
'client_id_number' => 'Kund-ID nummer',
|
||||
'count_minutes' => ':count minuter',
|
||||
'password_timeout' => 'Timeout för lösenord',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'activity_80' => ':user skapade prenumerationen :subscription',
|
||||
'activity_81' => ':user uppdaterade prenumerationen :subscription',
|
||||
'activity_82' => ':user arkiverade prenumerationen :subscription',
|
||||
@ -4264,7 +4225,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'acss' => 'ACSS Debit',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
|
||||
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
|
||||
@ -4661,8 +4622,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'search_purchase_order' => 'Search Purchase Order',
|
||||
'search_purchase_orders' => 'Search Purchase Orders',
|
||||
'login_url' => 'Login URL',
|
||||
'enable_applying_payments' => 'Enable Applying Payments',
|
||||
'enable_applying_payments_help' => 'Support separately creating and applying payments',
|
||||
'enable_applying_payments' => 'Manual Overpayments',
|
||||
'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
|
||||
'stock_quantity' => 'Stock Quantity',
|
||||
'notification_threshold' => 'Notification Threshold',
|
||||
'track_inventory' => 'Track Inventory',
|
||||
@ -5137,7 +5098,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'region' => 'Region',
|
||||
'county' => 'County',
|
||||
'tax_details' => 'Tax Details',
|
||||
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
|
||||
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
|
||||
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
|
||||
'default_payment_type' => 'Default Payment Type',
|
||||
'number_precision' => 'Number precision',
|
||||
@ -5173,7 +5134,93 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'government' => 'Government',
|
||||
'in_stock_quantity' => 'Stock quantity',
|
||||
'vendor_contact' => 'Vendor Contact',
|
||||
|
||||
'expense_status_4' => 'Unpaid',
|
||||
'expense_status_5' => 'Paid',
|
||||
'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
|
||||
'cache_data' => 'Cache Data',
|
||||
'unknown' => 'Unknown',
|
||||
'webhook_failure' => 'Webhook Failure',
|
||||
'email_opened' => 'Email Opened',
|
||||
'email_delivered' => 'Email Delivered',
|
||||
'log' => 'Log',
|
||||
'classification' => 'Classification',
|
||||
'stock_quantity_number' => 'Stock :quantity',
|
||||
'upcoming' => 'Upcoming',
|
||||
'client_contact' => 'Client Contact',
|
||||
'uncategorized' => 'Uncategorized',
|
||||
'login_notification' => 'Login Notification',
|
||||
'login_notification_help' => 'Sends an email notifying that a login has taken place.',
|
||||
'payment_refund_receipt' => 'Payment Refund Receipt # :number',
|
||||
'payment_receipt' => 'Payment Receipt # :number',
|
||||
'load_template_description' => 'The template will be applied to following:',
|
||||
'run_template' => 'Run template',
|
||||
'statement_design' => 'Statement Design',
|
||||
'delivery_note_design' => 'Delivery Note Design',
|
||||
'payment_receipt_design' => 'Payment Receipt Design',
|
||||
'payment_refund_design' => 'Payment Refund Design',
|
||||
'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
|
||||
'watch_video' => 'Watch Video',
|
||||
'view_extension' => 'View Extension',
|
||||
'reactivate_email' => 'Reactivate Email',
|
||||
'email_reactivated' => 'Successfully reactivated email',
|
||||
'template_help' => 'Enable using the design as a template',
|
||||
'quarter' => 'Quarter',
|
||||
'item_description' => 'Item Description',
|
||||
'task_item' => 'Task Item',
|
||||
'record_state' => 'Record State',
|
||||
'save_files_to_this_folder' => 'Save files to this folder',
|
||||
'downloads_folder' => 'Downloads Folder',
|
||||
'total_invoiced_quotes' => 'Invoiced Quotes',
|
||||
'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
|
||||
'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
|
||||
'user_logged_in_notification' => 'User Logged in Notification',
|
||||
'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
|
||||
'payment_email_all_contacts' => 'Payment Email To All Contacts',
|
||||
'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
|
||||
'add_line' => 'Add Line',
|
||||
'activity_139' => 'Expense :expense notification sent to :contact',
|
||||
'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
|
||||
'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
|
||||
'receipt' => 'Receipt',
|
||||
'charges' => 'Charges',
|
||||
'email_report' => 'Email Report',
|
||||
'payment_type_Pay Later' => 'Pay Later',
|
||||
'payment_type_credit' => 'Payment Type Credit',
|
||||
'payment_type_debit' => 'Payment Type Debit',
|
||||
'send_emails_to' => 'Send Emails To',
|
||||
'primary_contact' => 'Primary Contact',
|
||||
'all_contacts' => 'All Contacts',
|
||||
'insert_below' => 'Insert Below',
|
||||
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
|
||||
'nordigen_handler_error_heading_unknown' => 'An error has occured',
|
||||
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
|
||||
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_available' => 'Not Available',
|
||||
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
|
||||
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
|
||||
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
|
||||
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
|
||||
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
|
||||
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
|
||||
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,13 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'บัญชีของคุณไม่ได้ลงทะเบียนการดำเนินการนี้จะลบข้อมูลของคุณอย่างถาวร.',
|
||||
'password' => 'รหัสผ่าน',
|
||||
'pro_plan_product' => 'Pro Plan',
|
||||
'pro_plan_success' => 'ขอขอบคุณที่เลือกแผน Pro Pro ของ Invoice Ninja!<p/> <br/>
|
||||
<b>ขั้นตอนถัดไป</b><p/>มีการส่งใบแจ้งหนี้ที่ต้องชำระไปที่อีเมลแล้ว
|
||||
ที่อยู่ที่เชื่อมโยงกับบัญชีของคุณ เพื่อปลดล็อก
|
||||
โปรดปฏิบัติตามคำแนะนำในใบแจ้งหนี้ที่จะชำระแล้ว
|
||||
ใช้ได้เป็นเวลาหนึ่งปีสำหรับการชำระเงิน.<p/>
|
||||
ไม่พบใบแจ้งหนี้ใช่หรือไม่? ต้องการความช่วยเหลือเพิ่มเติมหรือไม่? เรายินดีที่จะช่วยเหลือ
|
||||
-- ส่งอีเมลมาที่ contact@invoiceninja.com',
|
||||
'unsaved_changes' => 'คุณยังไม่ได้บันทึกการเปลี่ยนแปลงที่เกิดขึ้น',
|
||||
'custom_fields' => 'ฟิลด์ที่กำหนดเอง',
|
||||
'company_fields' => 'เขตข้อมูลของ บริษัท',
|
||||
@ -395,7 +388,6 @@ $lang = array(
|
||||
'bought_designs' => 'เพิ่มการออกแบบใบแจ้งหนี้เพิ่มเติมแล้ว',
|
||||
'sent' => 'ส่ง',
|
||||
'vat_number' => 'หมายเลขภาษี',
|
||||
'timesheets' => ' การบันทึกการทำงานประจำวัน',
|
||||
'payment_title' => 'ป้อนข้อมูลการเรียกเก็บเงินและข้อมูลบัตรเครดิตของคุณ',
|
||||
'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
|
||||
'payment_footer1' => ' ที่อยู่สำหรับการเรียกเก็บเงินต้องตรงกับที่อยู่ที่เกี่ยวข้องกับบัตรเครดิต',
|
||||
@ -437,7 +429,6 @@ $lang = array(
|
||||
'reset_all' => 'เริ่มต้นการตั้งค่าใหม่ทั้งหมด',
|
||||
'approve' => 'อนุมัติ',
|
||||
'token_billing_type_id' => 'Token Billing',
|
||||
'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
|
||||
'token_billing_1' => 'ปิดการใช้',
|
||||
'token_billing_2' => 'Opt-in ช่องทำเครื่องหมายจะปรากฏ แต่ไม่ได้เลือกไว้',
|
||||
'token_billing_3' => 'Opt-out - ช่องทำเครื่องหมายจะปรากฏและสามารถเลือกได้',
|
||||
@ -515,8 +506,8 @@ $lang = array(
|
||||
'auto_wrap' => 'ตัดคำอัตโนมัติ',
|
||||
'duplicate_post' => 'คำเตือน: หน้าก่อนหน้านี้ถูกส่งมาสองครั้ง การส่งครั้งที่สองไม่มีผล',
|
||||
'view_documentation' => 'ดูเอกสาร',
|
||||
'app_title' => 'Free Open-Source Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'แถว',
|
||||
'www' => 'www',
|
||||
'logo' => 'www',
|
||||
@ -653,7 +644,6 @@ $lang = array(
|
||||
'recurring_invoice' => 'ทำใบแจ้งหนี้ซ้ำ',
|
||||
'new_recurring_quote' => 'New Recurring Quote',
|
||||
'recurring_quote' => 'Recurring Quote',
|
||||
'recurring_too_soon' => 'เร็วเกินไปที่จะสร้างใบแจ้งหนี้ที่เกิดซ้ำครั้งต่อไปซึ่งกำหนดไว้ :date',
|
||||
'created_by_invoice' => 'สร้างโดย :invoice',
|
||||
'primary_user' => 'ผู้ใช้หลัก',
|
||||
'help' => 'ช่วยเหลือ',
|
||||
@ -674,9 +664,6 @@ $lang = array(
|
||||
'status_unpaid' => 'Unpaid',
|
||||
'status_all' => 'ทั้งหมด',
|
||||
'show_line_item_tax' => 'แสดง <b>ภาษีสินค้า</b>',
|
||||
'iframe_url' => 'Website',
|
||||
'iframe_url_help1' => 'คัดลอกโค้ดต่อไปนี้ไปยังหน้าเว็บในไซต์ของคุณ',
|
||||
'iframe_url_help2' => 'คุณสามารถทดสอบคุณลักษณะโดยคลิก \'ดูเป็นผู้รับ\' สำหรับใบแจ้งหนี้',
|
||||
'auto_bill' => 'บิลอัตโนมัติ',
|
||||
'military_time' => '24 ชั่วโมง',
|
||||
'last_sent' => 'ส่งครั้งสุดท้าย',
|
||||
@ -1020,8 +1007,6 @@ $lang = array(
|
||||
'trial_call_to_action' => 'เริ่มทดลองใช้ฟรี',
|
||||
'trial_success' => 'เปิดใช้งานการทดลองใช้ฟรี Pro Plan สองสัปดาห์แล้ว',
|
||||
'overdue' => 'เกินกำหนด',
|
||||
|
||||
|
||||
'white_label_text' => 'ชำระเงินสำหรับ white label ไลเซนต์ 1 ปี ราคา :price เพื่อเอา logo invoice ninja ออกจากใบแจ้งหนี้และพอร์ทัลของลูกค้า',
|
||||
'user_email_footer' => 'หากต้องการปรับการตั้งค่าการแจ้งเตือนทางอีเมลโปรดไปที่ :link',
|
||||
'reset_password_footer' => 'หากคุณไม่ได้ขอให้รีเซ็ตรหัสผ่านนี้โปรดส่งอีเมลถึงฝ่ายสนับสนุนของเรา: :email',
|
||||
@ -1030,9 +1015,6 @@ $lang = array(
|
||||
'old_browser' => 'Please use a :link',
|
||||
'newer_browser' => 'เปิดหน้าต่างใหม่',
|
||||
'white_label_custom_css' => ':link สำหรับ $:price เพื่อให้สามารถจัดแต่งแบบได้ตามต้องการและช่วยสนับสนุนโครงการของเรา',
|
||||
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
|
||||
'us_banks' => '400+ US banks',
|
||||
|
||||
'pro_plan_remove_logo' => ':link ลบโลโก้ Invoice Ninja โดยการเข้าร่วม Pro Plan',
|
||||
'pro_plan_remove_logo_link' => 'คลิกที่นี่',
|
||||
'invitation_status_sent' => 'ส่ง',
|
||||
@ -1045,7 +1027,6 @@ $lang = array(
|
||||
'email_error_user_unregistered' => 'โปรดลงทะเบียนบัญชีของคุณเพื่อส่งอีเมล',
|
||||
'email_error_user_unconfirmed' => 'โปรดยืนยันบัญชีของคุณเพื่อส่งอีเมล',
|
||||
'email_error_invalid_contact_email' => 'อีเมลติดต่อไม่ถูกต้อง',
|
||||
|
||||
'navigation' => 'สำรวจ',
|
||||
'list_invoices' => 'รายการใบแจ้งหนี้',
|
||||
'list_clients' => 'รายการลูกค้า',
|
||||
@ -1057,8 +1038,6 @@ $lang = array(
|
||||
'list_credits' => 'รายการเครดิต',
|
||||
'tax_name' => 'ชื่อภาษี',
|
||||
'report_settings' => 'การตั้งค่ารายงาน',
|
||||
'search_hotkey' => 'ทางลัดคือ /',
|
||||
|
||||
'new_user' => 'ผู้ใช้ใหม่',
|
||||
'new_product' => 'สินค้าใหม่',
|
||||
'new_tax_rate' => 'อัตราภาษีใหม่',
|
||||
@ -1308,8 +1287,6 @@ $lang = array(
|
||||
'braintree_paypal_help_link_text' => 'เชื่อมโยง PayPal กับบัญชี BrainTree ของคุณ',
|
||||
'token_billing_braintree_paypal' => 'บันทึกรายละเอียดการชำระเงิน',
|
||||
'add_paypal_account' => 'เพิ่มบัญชี PayPal',
|
||||
|
||||
|
||||
'no_payment_method_specified' => 'ไม่ระบุวิธีการชำระเงิน',
|
||||
'chart_type' => 'ประเภทแผนภูมิ',
|
||||
'format' => 'รูปแบบ',
|
||||
@ -1378,9 +1355,7 @@ $lang = array(
|
||||
|
||||
'bank_account' => 'บัญชีธนาคาร',
|
||||
'payment_processed_through_wepay' => 'ACH การชำระเงินจะดำเนินการโดยใช้ WePay',
|
||||
'wepay_payment_tos_agree' => 'ฉันยอมรับ WePay :terms และ :privacy_policy',
|
||||
'privacy_policy' => 'นโยบายความเป็นส่วนตัว',
|
||||
'wepay_payment_tos_agree_required' => 'คุณต้องยอมรับข้อกำหนดในการให้บริการและนโยบายส่วนบุคคลของ WePay',
|
||||
'ach_email_prompt' => 'กรุณากรอกอีเมลของคุณ:',
|
||||
'verification_pending' => 'กำลังตรวจสอบรอดำเนินการ',
|
||||
|
||||
@ -1821,19 +1796,12 @@ $lang = array(
|
||||
'bot_emailed_notify_paid' => 'ฉันจะส่งอีเมลถึงคุณเมื่อมีการชำระเงิน',
|
||||
'add_product_to_invoice' => 'Add1 :product',
|
||||
'not_authorized' => 'คุณไม่ได้รับอนุญาต',
|
||||
'bot_get_code' => 'ขอบคุณ! ฉันส่งอีเมลพร้อมรหัสรักษาความปลอดภัยของคุณมาให้',
|
||||
'bot_welcome' => 'บัญชีของคุณได้รับการยืนยันแล้ว.<br/>',
|
||||
'email_not_found' => 'ฉันไม่พบบัญชีที่พร้อมใช้งานสำหรับ :email',
|
||||
'invalid_code' => 'รหัสไม่ถูกต้อง',
|
||||
'security_code_email_subject' => 'รหัสรักษาความปลอดภัยสำหรับ Invoice Ninja Bot',
|
||||
'security_code_email_line1' => 'นี่เป็นรหัสรักษาความปลอดภัยของ Bot Invoice Ninja ของคุณ',
|
||||
'security_code_email_line2' => 'หมายเหตุ: จะหมดอายุภายใน 10 นาที',
|
||||
'list_products' => 'แสดงสินค้า',
|
||||
|
||||
'include_item_taxes_inline' => 'รวมถึง <b>รายการภาษีในบรรทัดรวม</b>',
|
||||
'created_quotes' => 'สร้างเรียบร้อย :count ใบเสนอราคา(s)',
|
||||
'limited_gateways' => 'หมายเหตุ: เราสนับสนุนเกตเวย์บัตรเครดิตหนึ่งใบต่อ บริษัท',
|
||||
|
||||
'warning' => 'คำเตือน',
|
||||
'self-update' => 'ปรับปรุง',
|
||||
'update_invoiceninja_title' => 'อัปเดท Invoice Ninja',
|
||||
@ -1934,6 +1902,7 @@ $lang = array(
|
||||
'require_quote_signature_help' => 'กำหนดให้ลูกค้าจัดหาลายเซ็น',
|
||||
'i_agree' => 'ฉันยอมรับข้อเงื่อนไขข้อกำหนด',
|
||||
'sign_here' => 'โปรดเซ็นชื่อที่นี่:',
|
||||
'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
|
||||
'authorization' => 'การอนุญาต',
|
||||
'signed' => 'ลงนาม',
|
||||
|
||||
@ -2082,7 +2051,6 @@ $lang = array(
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'ใบแจ้งหนี้จาก:',
|
||||
'email_alias_message' => 'เราต้องการให้ บริษัท แต่ละแห่งมีที่อยู่อีเมลที่ไม่ซ้ำกัน.<br/>พิจารณาใช้นามแฝง เช่น email+label@example.com',
|
||||
'full_name' => 'ชื่อเต็ม',
|
||||
'month_year' => 'เดือน/ปี',
|
||||
'valid_thru' => 'Valid\nthru',
|
||||
@ -2151,7 +2119,6 @@ $lang = array(
|
||||
'fees_disabled_for_gateway' => 'ค่าธรรมเนียมถูกปิดใช้งานสำหรับเกตเวย์นี้.',
|
||||
'logout_and_delete' => 'ออกจากระบบ / ลบบัญชี',
|
||||
'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.<br/>Only exclusive tax rates can be used as a default.',
|
||||
'invoice_footer_help' => 'ใช้ $pageNumber และ $pageCount เพื่อแสดงข้อมูล',
|
||||
'credit_note' => 'ใบลดหนี้',
|
||||
'credit_issued_to' => 'เครดิตที่ออกให้',
|
||||
'credit_to' => 'เครดิตไปที่',
|
||||
@ -2175,11 +2142,6 @@ $lang = array(
|
||||
'import_complete' => 'การนำเข้าของคุณเสร็จสมบูรณ์แล้ว',
|
||||
'confirm_account_to_import' => 'โปรดยืนยันบัญชีของคุณเพื่อนำเข้าข้อมูล',
|
||||
'import_started' => 'การนำเข้าของคุณได้เริ่มขึ้นแล้วเราจะส่งอีเมลถึงคุณเมื่อเสร็จสิ้น',
|
||||
'listening' => 'กำลังฟัง',
|
||||
'microphone_help' => 'พูดว่า "new invoice for [client]" หรือ "show me [client]\'s archived payments"',
|
||||
'voice_commands' => 'คำสั่งเสียง',
|
||||
'sample_commands' => 'คำสั่งตัวอย่าง',
|
||||
'voice_commands_feedback' => 'เรากำลังทำงานอย่างเต็มที่เพื่อปรับปรุงคุณลักษณะนี้ถ้ามีคำสั่งที่คุณต้องการให้เราสนับสนุนเพิ่มเติมโปรดส่งอีเมลถึงเราที่ :email.',
|
||||
'payment_type_Venmo' => 'Venmo',
|
||||
'payment_type_Money Order' => 'Money Order',
|
||||
'archived_products' => 'เก็บบันทึก :count สินค้า',
|
||||
@ -2220,7 +2182,6 @@ $lang = array(
|
||||
'empty' => 'ว่าง',
|
||||
'load_design' => 'โหลดการออกแบบ',
|
||||
'accepted_card_logos' => 'ยอมรับโลโก้ของบัตร',
|
||||
'phantomjs_local_and_cloud' => 'ใช้ PhantomJS ใน localhost กลับไปที่ phantomjscloud.com',
|
||||
'google_analytics' => 'Google Analytics',
|
||||
'analytics_key' => 'Analytics Key',
|
||||
'analytics_key_help' => 'ติดตามการชำระเงินโดยใช้ :link',
|
||||
@ -2269,7 +2230,6 @@ $lang = array(
|
||||
'product_notes' => 'หมายเหตุผลิตภัณฑ์',
|
||||
'app_version' => 'เวอร์ชัน app ',
|
||||
'ofx_version' => 'เวอร์ชัน OFX',
|
||||
'error_app_key_set_to_default' => 'ข้อผิดพลาด: APP_KEY ถูกตั้งค่าเป็นค่าดีฟอลต์เพื่ออัพเดตข้อมูลสำรองฐานข้อมูลของคุณและเรียกใช้ <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'ค่าปรับล่าช้า',
|
||||
'late_fee_amount' => 'ค่าปรับล่าช้าจำนวน',
|
||||
'late_fee_percent' => 'ค่าปรับล่าช้าเป็นเปอร์เซนต์',
|
||||
@ -2403,11 +2363,13 @@ $lang = array(
|
||||
'currency_libyan_dinar' => 'Libyan Dinar',
|
||||
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
|
||||
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
|
||||
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
|
||||
'currency_malagasy_ariary' => 'Malagasy ariary',
|
||||
"currency_tongan_pa_anga" => "Tongan Pa'anga",
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
|
||||
'use_english_version' => 'คุณแน่ใจว่าใช้ไฟล์นี้ด้วยภาษาอังกฤษ.<br/>เราใช้คอลัมนี้เพื่อให้ตรงกับช่องที่กำหนด',
|
||||
'tax1' => 'ภาษีส่วนที่หนึ่ง',
|
||||
'tax2' => 'ภาษีส่วนที่สอง',
|
||||
'fee_help' => 'ค่าใช้จ่ายที่เกิดขึ้นขึ้นอยู่กับสถาบันการเงินที่ใช้ชำระ',
|
||||
@ -2747,7 +2709,6 @@ $lang = array(
|
||||
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
|
||||
'test' => 'Test',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
|
||||
'email_history' => 'Email History',
|
||||
'loading' => 'Loading',
|
||||
'no_messages_found' => 'No messages found',
|
||||
@ -3210,7 +3171,6 @@ $lang = array(
|
||||
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
|
||||
'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
|
||||
'download_data' => 'Press button below to download the data.',
|
||||
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
|
||||
'continue' => 'Continue',
|
||||
'company1' => 'Custom Company 1',
|
||||
'company2' => 'Custom Company 2',
|
||||
@ -3369,7 +3329,7 @@ $lang = array(
|
||||
'credit_number_counter' => 'Credit Number Counter',
|
||||
'reset_counter_date' => 'Reset Counter Date',
|
||||
'counter_padding' => 'Counter Padding',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
|
||||
'default_tax_name_1' => 'Default Tax Name 1',
|
||||
'default_tax_rate_1' => 'Default Tax Rate 1',
|
||||
'default_tax_name_2' => 'Default Tax Name 2',
|
||||
@ -3680,9 +3640,9 @@ $lang = array(
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment' => 'Allow Overpayment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment' => 'Allow Underpayment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
@ -3854,308 +3814,308 @@ $lang = array(
|
||||
'registration_url' => 'Registration URL',
|
||||
'show_product_cost' => 'Show Product Cost',
|
||||
'complete' => 'Complete',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Invoice Status',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Cycles remaining',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => 'Credits',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Per page',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'No results found.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Verification',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support over payments.',
|
||||
'saved_at' => 'Saved at :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Invoice Status',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Cycles remaining',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => 'Credits',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Per page',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'No results found.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Verification',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support underpayments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support overpayments.',
|
||||
'saved_at' => 'Saved at :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'activity_80' => ':user created subscription :subscription',
|
||||
'activity_81' => ':user updated subscription :subscription',
|
||||
'activity_82' => ':user archived subscription :subscription',
|
||||
@ -4258,7 +4218,7 @@ $lang = array(
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'acss' => 'ACSS Debit',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
|
||||
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
|
||||
@ -4655,8 +4615,8 @@ $lang = array(
|
||||
'search_purchase_order' => 'Search Purchase Order',
|
||||
'search_purchase_orders' => 'Search Purchase Orders',
|
||||
'login_url' => 'Login URL',
|
||||
'enable_applying_payments' => 'Enable Applying Payments',
|
||||
'enable_applying_payments_help' => 'Support separately creating and applying payments',
|
||||
'enable_applying_payments' => 'Manual Overpayments',
|
||||
'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
|
||||
'stock_quantity' => 'Stock Quantity',
|
||||
'notification_threshold' => 'Notification Threshold',
|
||||
'track_inventory' => 'Track Inventory',
|
||||
@ -5131,7 +5091,7 @@ $lang = array(
|
||||
'region' => 'Region',
|
||||
'county' => 'County',
|
||||
'tax_details' => 'Tax Details',
|
||||
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
|
||||
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
|
||||
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
|
||||
'default_payment_type' => 'Default Payment Type',
|
||||
'number_precision' => 'Number precision',
|
||||
@ -5167,7 +5127,93 @@ $lang = array(
|
||||
'government' => 'Government',
|
||||
'in_stock_quantity' => 'Stock quantity',
|
||||
'vendor_contact' => 'Vendor Contact',
|
||||
|
||||
'expense_status_4' => 'Unpaid',
|
||||
'expense_status_5' => 'Paid',
|
||||
'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
|
||||
'cache_data' => 'Cache Data',
|
||||
'unknown' => 'Unknown',
|
||||
'webhook_failure' => 'Webhook Failure',
|
||||
'email_opened' => 'Email Opened',
|
||||
'email_delivered' => 'Email Delivered',
|
||||
'log' => 'Log',
|
||||
'classification' => 'Classification',
|
||||
'stock_quantity_number' => 'Stock :quantity',
|
||||
'upcoming' => 'Upcoming',
|
||||
'client_contact' => 'Client Contact',
|
||||
'uncategorized' => 'Uncategorized',
|
||||
'login_notification' => 'Login Notification',
|
||||
'login_notification_help' => 'Sends an email notifying that a login has taken place.',
|
||||
'payment_refund_receipt' => 'Payment Refund Receipt # :number',
|
||||
'payment_receipt' => 'Payment Receipt # :number',
|
||||
'load_template_description' => 'The template will be applied to following:',
|
||||
'run_template' => 'Run template',
|
||||
'statement_design' => 'Statement Design',
|
||||
'delivery_note_design' => 'Delivery Note Design',
|
||||
'payment_receipt_design' => 'Payment Receipt Design',
|
||||
'payment_refund_design' => 'Payment Refund Design',
|
||||
'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
|
||||
'watch_video' => 'Watch Video',
|
||||
'view_extension' => 'View Extension',
|
||||
'reactivate_email' => 'Reactivate Email',
|
||||
'email_reactivated' => 'Successfully reactivated email',
|
||||
'template_help' => 'Enable using the design as a template',
|
||||
'quarter' => 'Quarter',
|
||||
'item_description' => 'Item Description',
|
||||
'task_item' => 'Task Item',
|
||||
'record_state' => 'Record State',
|
||||
'save_files_to_this_folder' => 'Save files to this folder',
|
||||
'downloads_folder' => 'Downloads Folder',
|
||||
'total_invoiced_quotes' => 'Invoiced Quotes',
|
||||
'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
|
||||
'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
|
||||
'user_logged_in_notification' => 'User Logged in Notification',
|
||||
'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
|
||||
'payment_email_all_contacts' => 'Payment Email To All Contacts',
|
||||
'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
|
||||
'add_line' => 'Add Line',
|
||||
'activity_139' => 'Expense :expense notification sent to :contact',
|
||||
'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
|
||||
'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
|
||||
'receipt' => 'Receipt',
|
||||
'charges' => 'Charges',
|
||||
'email_report' => 'Email Report',
|
||||
'payment_type_Pay Later' => 'Pay Later',
|
||||
'payment_type_credit' => 'Payment Type Credit',
|
||||
'payment_type_debit' => 'Payment Type Debit',
|
||||
'send_emails_to' => 'Send Emails To',
|
||||
'primary_contact' => 'Primary Contact',
|
||||
'all_contacts' => 'All Contacts',
|
||||
'insert_below' => 'Insert Below',
|
||||
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
|
||||
'nordigen_handler_error_heading_unknown' => 'An error has occured',
|
||||
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
|
||||
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_available' => 'Not Available',
|
||||
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
|
||||
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
|
||||
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
|
||||
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
|
||||
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
|
||||
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
|
||||
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,12 +272,6 @@ $lang = array(
|
||||
'erase_data' => 'Hesabınız kayıtlı değil, bu işlem tüm verilerinizi kalıcı olarak silecektir.',
|
||||
'password' => 'Şifre',
|
||||
'pro_plan_product' => 'Pro Plan',
|
||||
'pro_plan_success' => 'Fatura Ninja\'nın Pro planını seçtiğiniz için teşekkürler!<p/> <br/>
|
||||
<b>Sonraki aşamalar</b><p/>Bir 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.<p/>
|
||||
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',
|
||||
@ -394,7 +388,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'bought_designs' => 'Ek fatura tasarımları başarıyla eklendi',
|
||||
'sent' => 'Gönder',
|
||||
'vat_number' => 'Vergi Numarası',
|
||||
'timesheets' => 'Zaman çizelgeleri',
|
||||
'payment_title' => 'Fatura Adresinizi ve Kredi Kartı bilgilerinizi girin',
|
||||
'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
|
||||
'payment_footer1' => '*Fatura adresi, kredi kartıyla ilişkili adresle eşleşmelidir.',
|
||||
@ -436,7 +429,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'reset_all' => 'Hepsini sıfırla',
|
||||
'approve' => 'Onayla',
|
||||
'token_billing_type_id' => 'Token Faturalandırma',
|
||||
'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
|
||||
'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',
|
||||
@ -514,8 +506,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'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' => 'Free Open-Source Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'satırlar',
|
||||
'www' => 'www',
|
||||
'logo' => 'Logo',
|
||||
@ -652,12 +644,9 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'recurring_invoice' => 'Tekrarlayan Fatura',
|
||||
'new_recurring_quote' => 'Yeni Tekrarlanan Teklif',
|
||||
'recurring_quote' => 'Tekrarlanan Teklif',
|
||||
'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' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
|
||||
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
|
||||
'playground' => 'playground',
|
||||
'support_forum' => 'Support Forums',
|
||||
'invoice_due_date' => 'Vade',
|
||||
@ -675,9 +664,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'status_unpaid' => 'Ödenmemiş',
|
||||
'status_all' => 'Tümü',
|
||||
'show_line_item_tax' => '<b>Kalem bazında vergiyi satırda</b> 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',
|
||||
@ -1020,8 +1006,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'trial_call_to_action' => 'Ücretsiz Deneme Sürümünü Başlat',
|
||||
'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',
|
||||
@ -1030,9 +1014,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'old_browser' => 'Please use a :link',
|
||||
'newer_browser' => 'newer browser',
|
||||
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
|
||||
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
|
||||
'us_banks' => '400+ US banks',
|
||||
|
||||
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
|
||||
'pro_plan_remove_logo_link' => 'Click here',
|
||||
'invitation_status_sent' => 'Gönderilmiş',
|
||||
@ -1045,7 +1026,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'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' => 'Menü',
|
||||
'list_invoices' => 'Faturaları Listele',
|
||||
'list_clients' => 'Müşterileri Listele',
|
||||
@ -1057,8 +1037,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'list_credits' => 'Kredileri Listele',
|
||||
'tax_name' => 'Vergi Adı',
|
||||
'report_settings' => 'Raporlama Ayarları',
|
||||
'search_hotkey' => 'shortcut is /',
|
||||
|
||||
'new_user' => 'Yeni Kullanıcı',
|
||||
'new_product' => 'Yeni Ürün',
|
||||
'new_tax_rate' => 'Yeni Vergi Oranı',
|
||||
@ -1308,8 +1286,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'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',
|
||||
@ -1378,9 +1354,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
|
||||
'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',
|
||||
|
||||
@ -1821,28 +1795,18 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
|
||||
'add_product_to_invoice' => 'Add 1 :product',
|
||||
'not_authorized' => 'You are not authorized',
|
||||
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
|
||||
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
|
||||
'bot_welcome' => 'That\'s it, your account is verified.<br/>',
|
||||
'email_not_found' => 'I wasn\'t able to find an available account for :email',
|
||||
'invalid_code' => 'The code is not correct',
|
||||
'security_code_email_subject' => 'Security code for Invoice Ninja Bot',
|
||||
'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
|
||||
'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
|
||||
'bot_help_message' => 'I currently support:<br/>• Create\update\email an invoice<br/>• List products<br/>For example:<br/><i>invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent</i>',
|
||||
'list_products' => 'List Products',
|
||||
|
||||
'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
|
||||
'created_quotes' => 'Successfully created :count quotes(s)',
|
||||
'limited_gateways' => 'Note: we support one credit card gateway per company.',
|
||||
|
||||
'warning' => 'Warning',
|
||||
'self-update' => 'Update',
|
||||
'update_invoiceninja_title' => 'Update Invoice Ninja',
|
||||
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
|
||||
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
|
||||
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
|
||||
'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> button below. Afterwards you\'ll be redirected to the dashboard.',
|
||||
'update_invoiceninja_update_start' => 'Update now',
|
||||
'update_invoiceninja_download_start' => 'Download :version',
|
||||
'create_new' => 'Create New',
|
||||
@ -1937,6 +1901,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'require_quote_signature_help' => 'Require client to provide their signature.',
|
||||
'i_agree' => 'I Agree To The Terms',
|
||||
'sign_here' => 'Please sign here:',
|
||||
'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
|
||||
'authorization' => 'Authorization',
|
||||
'signed' => 'Signed',
|
||||
|
||||
@ -2085,7 +2050,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => 'Invoices From:',
|
||||
'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
|
||||
'full_name' => 'Full Name',
|
||||
'month_year' => 'MONTH/YEAR',
|
||||
'valid_thru' => 'Valid\nthru',
|
||||
@ -2154,7 +2118,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
|
||||
'logout_and_delete' => 'Log Out/Delete Account',
|
||||
'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.<br/>Only exclusive tax rates can be used as a default.',
|
||||
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
|
||||
'credit_note' => 'Credit Note',
|
||||
'credit_issued_to' => 'Credit issued to',
|
||||
'credit_to' => 'Credit to',
|
||||
@ -2178,11 +2141,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'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',
|
||||
@ -2223,7 +2181,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'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',
|
||||
@ -2272,7 +2229,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Charge Late Fee',
|
||||
'late_fee_amount' => 'Late Fee Amount',
|
||||
'late_fee_percent' => 'Late Fee Percent',
|
||||
@ -2406,11 +2362,13 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'currency_libyan_dinar' => 'Libyan Dinar',
|
||||
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
|
||||
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
|
||||
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
|
||||
'currency_malagasy_ariary' => 'Malagasy ariary',
|
||||
"currency_tongan_pa_anga" => "Tongan Pa'anga",
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
|
||||
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
|
||||
'tax1' => 'First Tax',
|
||||
'tax2' => 'Second Tax',
|
||||
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
|
||||
@ -2750,7 +2708,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
|
||||
'test' => 'Test',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
|
||||
'email_history' => 'Email History',
|
||||
'loading' => 'Loading',
|
||||
'no_messages_found' => 'No messages found',
|
||||
@ -3213,7 +3170,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
|
||||
'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
|
||||
'download_data' => 'Press button below to download the data.',
|
||||
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
|
||||
'continue' => 'Continue',
|
||||
'company1' => 'Custom Company 1',
|
||||
'company2' => 'Custom Company 2',
|
||||
@ -3372,7 +3328,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'credit_number_counter' => 'Credit Number Counter',
|
||||
'reset_counter_date' => 'Reset Counter Date',
|
||||
'counter_padding' => 'Counter Padding',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
|
||||
'default_tax_name_1' => 'Default Tax Name 1',
|
||||
'default_tax_rate_1' => 'Default Tax Rate 1',
|
||||
'default_tax_name_2' => 'Default Tax Name 2',
|
||||
@ -3683,9 +3639,9 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'send_date' => 'Send Date',
|
||||
'auto_bill_on' => 'Auto Bill On',
|
||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||||
'allow_over_payment' => 'Allow Over Payment',
|
||||
'allow_over_payment' => 'Allow Overpayment',
|
||||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||||
'allow_under_payment' => 'Allow Under Payment',
|
||||
'allow_under_payment' => 'Allow Underpayment',
|
||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||||
'test_mode' => 'Test Mode',
|
||||
'calculated_rate' => 'Calculated Rate',
|
||||
@ -3857,308 +3813,308 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'registration_url' => 'Registration URL',
|
||||
'show_product_cost' => 'Show Product Cost',
|
||||
'complete' => 'Complete',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Invoice Status',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Cycles remaining',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => 'Credits',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Per page',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'No results found.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Verification',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support over payments.',
|
||||
'saved_at' => 'Saved at :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Invoice Status',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Cycles remaining',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => 'Credits',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Per page',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'No results found.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||
'register' => 'Register',
|
||||
'register_label' => 'Create your account in seconds',
|
||||
'password_confirmation' => 'Confirm your password',
|
||||
'verification' => 'Verification',
|
||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||
'checkout_com' => 'Checkout.com',
|
||||
'footer_label' => 'Copyright © :year :company.',
|
||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||
'month_invalid' => 'Provided month is not valid.',
|
||||
'year_invalid' => 'Provided year is not valid.',
|
||||
'https_required' => 'HTTPS is required, form will fail',
|
||||
'if_you_need_help' => 'If you need help you can post to our',
|
||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||
'recommended_in_production' => 'Highly recommended in production',
|
||||
'enable_only_for_development' => 'Enable only for development',
|
||||
'test_pdf' => 'Test PDF',
|
||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||
'node_status' => 'Node status',
|
||||
'npm_status' => 'NPM status',
|
||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||
'downloads' => 'Downloads',
|
||||
'resource' => 'Resource',
|
||||
'document_details' => 'Details about the document',
|
||||
'hash' => 'Hash',
|
||||
'resources' => 'Resources',
|
||||
'allowed_file_types' => 'Allowed file types:',
|
||||
'common_codes' => 'Common codes and their meanings',
|
||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||
'download_selected' => 'Download selected',
|
||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||
'add_payment_method_first' => 'add payment method',
|
||||
'no_items_selected' => 'No items selected.',
|
||||
'payment_due' => 'Payment due',
|
||||
'account_balance' => 'Account Balance',
|
||||
'thanks' => 'Thanks',
|
||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||
'under_payments_disabled' => 'Company doesn\'t support underpayments.',
|
||||
'over_payments_disabled' => 'Company doesn\'t support overpayments.',
|
||||
'saved_at' => 'Saved at :time',
|
||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||
'credit_subject' => 'New credit :number from :account',
|
||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||
'payment_type_Crypto' => 'Cryptocurrency',
|
||||
'payment_type_Credit' => 'Credit',
|
||||
'store_for_future_use' => 'Store for future use',
|
||||
'pay_with_credit' => 'Pay with credit',
|
||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||
'pay_with' => 'Pay with',
|
||||
'n/a' => 'N/A',
|
||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||
'not_specified' => 'Not specified',
|
||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||
'pay' => 'Pay',
|
||||
'instructions' => 'Instructions',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||
'minimum_payment' => 'Minimum Payment',
|
||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||
'required_payment_information' => 'Required payment details',
|
||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||
'save_payment_method_details' => 'Save payment method details',
|
||||
'new_card' => 'New card',
|
||||
'new_bank_account' => 'New bank account',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||
'credit_number_taken' => 'Credit number already taken',
|
||||
'credit_not_found' => 'Credit not found',
|
||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||
'client_id_required' => 'Client id is required',
|
||||
'expense_number_taken' => 'Expense number already taken',
|
||||
'invoice_number_taken' => 'Invoice number already taken',
|
||||
'payment_id_required' => 'Payment `id` required.',
|
||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||
'quote_number_taken' => 'Quote number already taken',
|
||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||
'user_not_associated_with_account' => 'User not associated with this account',
|
||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||
'migration_completed' => 'Migration completed',
|
||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||
'api_404' => '404 | Nothing to see here!',
|
||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||
'no_backup_exists' => 'No backup exists for this activity',
|
||||
'company_user_not_found' => 'Company User record not found',
|
||||
'no_credits_found' => 'No credits found.',
|
||||
'action_unavailable' => 'The requested action :action is not available.',
|
||||
'no_documents_found' => 'No Documents Found',
|
||||
'no_group_settings_found' => 'No group settings found',
|
||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||
'route_not_available' => 'Route not available',
|
||||
'invalid_design_object' => 'Invalid custom design object',
|
||||
'quote_not_found' => 'Quote/s not found',
|
||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||
'scheduler_has_run' => 'Scheduler has run',
|
||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||
'self_update_not_available' => 'Self update not available on this system.',
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'activity_80' => ':user created subscription :subscription',
|
||||
'activity_81' => ':user updated subscription :subscription',
|
||||
'activity_82' => ':user archived subscription :subscription',
|
||||
@ -4261,7 +4217,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'acss' => 'ACSS Debit',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
|
||||
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
|
||||
@ -4658,8 +4614,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'search_purchase_order' => 'Search Purchase Order',
|
||||
'search_purchase_orders' => 'Search Purchase Orders',
|
||||
'login_url' => 'Login URL',
|
||||
'enable_applying_payments' => 'Enable Applying Payments',
|
||||
'enable_applying_payments_help' => 'Support separately creating and applying payments',
|
||||
'enable_applying_payments' => 'Manual Overpayments',
|
||||
'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
|
||||
'stock_quantity' => 'Stock Quantity',
|
||||
'notification_threshold' => 'Notification Threshold',
|
||||
'track_inventory' => 'Track Inventory',
|
||||
@ -5134,7 +5090,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'region' => 'Region',
|
||||
'county' => 'County',
|
||||
'tax_details' => 'Tax Details',
|
||||
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
|
||||
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
|
||||
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
|
||||
'default_payment_type' => 'Default Payment Type',
|
||||
'number_precision' => 'Number precision',
|
||||
@ -5157,6 +5113,106 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'unlinked_transaction' => 'Successfully unlinked transaction',
|
||||
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
|
||||
'marked_sent_credits' => 'Successfully marked credits sent',
|
||||
'show_document_preview' => 'Show Document Preview',
|
||||
'cash_accounting' => 'Cash accounting',
|
||||
'click_or_drop_files_here' => 'Click or drop files here',
|
||||
'set_public' => 'Set public',
|
||||
'set_private' => 'Set private',
|
||||
'individual' => 'Individual',
|
||||
'business' => 'Business',
|
||||
'partnership' => 'partnership',
|
||||
'trust' => 'Trust',
|
||||
'charity' => 'Charity',
|
||||
'government' => 'Government',
|
||||
'in_stock_quantity' => 'Stock quantity',
|
||||
'vendor_contact' => 'Vendor Contact',
|
||||
'expense_status_4' => 'Unpaid',
|
||||
'expense_status_5' => 'Paid',
|
||||
'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
|
||||
'cache_data' => 'Cache Data',
|
||||
'unknown' => 'Unknown',
|
||||
'webhook_failure' => 'Webhook Failure',
|
||||
'email_opened' => 'Email Opened',
|
||||
'email_delivered' => 'Email Delivered',
|
||||
'log' => 'Log',
|
||||
'classification' => 'Classification',
|
||||
'stock_quantity_number' => 'Stock :quantity',
|
||||
'upcoming' => 'Upcoming',
|
||||
'client_contact' => 'Client Contact',
|
||||
'uncategorized' => 'Uncategorized',
|
||||
'login_notification' => 'Login Notification',
|
||||
'login_notification_help' => 'Sends an email notifying that a login has taken place.',
|
||||
'payment_refund_receipt' => 'Payment Refund Receipt # :number',
|
||||
'payment_receipt' => 'Payment Receipt # :number',
|
||||
'load_template_description' => 'The template will be applied to following:',
|
||||
'run_template' => 'Run template',
|
||||
'statement_design' => 'Statement Design',
|
||||
'delivery_note_design' => 'Delivery Note Design',
|
||||
'payment_receipt_design' => 'Payment Receipt Design',
|
||||
'payment_refund_design' => 'Payment Refund Design',
|
||||
'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
|
||||
'watch_video' => 'Watch Video',
|
||||
'view_extension' => 'View Extension',
|
||||
'reactivate_email' => 'Reactivate Email',
|
||||
'email_reactivated' => 'Successfully reactivated email',
|
||||
'template_help' => 'Enable using the design as a template',
|
||||
'quarter' => 'Quarter',
|
||||
'item_description' => 'Item Description',
|
||||
'task_item' => 'Task Item',
|
||||
'record_state' => 'Record State',
|
||||
'save_files_to_this_folder' => 'Save files to this folder',
|
||||
'downloads_folder' => 'Downloads Folder',
|
||||
'total_invoiced_quotes' => 'Invoiced Quotes',
|
||||
'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
|
||||
'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
|
||||
'user_logged_in_notification' => 'User Logged in Notification',
|
||||
'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
|
||||
'payment_email_all_contacts' => 'Payment Email To All Contacts',
|
||||
'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
|
||||
'add_line' => 'Add Line',
|
||||
'activity_139' => 'Expense :expense notification sent to :contact',
|
||||
'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
|
||||
'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
|
||||
'receipt' => 'Receipt',
|
||||
'charges' => 'Charges',
|
||||
'email_report' => 'Email Report',
|
||||
'payment_type_Pay Later' => 'Pay Later',
|
||||
'payment_type_credit' => 'Payment Type Credit',
|
||||
'payment_type_debit' => 'Payment Type Debit',
|
||||
'send_emails_to' => 'Send Emails To',
|
||||
'primary_contact' => 'Primary Contact',
|
||||
'all_contacts' => 'All Contacts',
|
||||
'insert_below' => 'Insert Below',
|
||||
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
|
||||
'nordigen_handler_error_heading_unknown' => 'An error has occured',
|
||||
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
|
||||
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_available' => 'Not Available',
|
||||
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
|
||||
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
|
||||
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
|
||||
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
|
||||
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
|
||||
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
|
||||
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
|
||||
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -272,10 +272,6 @@ $lang = array(
|
||||
'erase_data' => '您的帳號未註冊，這將使您的資料永久刪除。',
|
||||
'password' => '密碼',
|
||||
'pro_plan_product' => '專業方案',
|
||||
'pro_plan_success' => '感謝您使用 Invoice Ninja 的專業版!<p/> <br/>
|
||||
<b>下一步</b><p/>一份待付的發票已寄送到您的帳號所使用的電子郵件地址
|
||||
欲啟用專業版所有的厲害功能，請依循發票上的指示付款，以使用為期一年的專業級發票開立作業。<p/>
|
||||
無法找到發票？需要進一步的協助? 我們樂於提供協助-- 請寫電子郵件給我們寄至 contact@invoiceninja.com',
|
||||
'unsaved_changes' => '您有尚未儲存的修改',
|
||||
'custom_fields' => '自訂欄位',
|
||||
'company_fields' => '公司欄位',
|
||||
@ -392,7 +388,6 @@ $lang = array(
|
||||
'bought_designs' => '已成功地新增額外的設計',
|
||||
'sent' => '已傳送',
|
||||
'vat_number' => '加值稅編號',
|
||||
'timesheets' => '時間表',
|
||||
'payment_title' => '輸入您的帳單寄送地址與信用卡資料',
|
||||
'payment_cvv' => '* 這是您卡片背面的 3-4 位數字',
|
||||
'payment_footer1' => '帳單寄送地址必須與信用卡地址相同。',
|
||||
@ -434,7 +429,6 @@ $lang = array(
|
||||
'reset_all' => '重設一切',
|
||||
'approve' => '同意',
|
||||
'token_billing_type_id' => '設定帳單的安全代碼',
|
||||
'token_billing_help' => '以 WePay, Stripe, Braintree 或 GoCardless 儲存詳細的付款資料。',
|
||||
'token_billing_1' => '已停用',
|
||||
'token_billing_2' => '加入 - 核取方塊顯示，但未選取',
|
||||
'token_billing_3' => '退出 - 核取方塊顯示且已選取',
|
||||
@ -512,8 +506,8 @@ $lang = array(
|
||||
'auto_wrap' => '自動換行',
|
||||
'duplicate_post' => '警告: 上一頁被提交兩次，第二次的提交已被略過。',
|
||||
'view_documentation' => '檢視文件',
|
||||
'app_title' => '免費開源的網上發票',
|
||||
'app_description' => 'Invoice Ninja 是一個免費，開源的發票方案。使用Invoice Ninja，你可以從連接網絡的裝置上，容易地建立及傳送美觀的發票。你的客戶可打印你的發票，或是下載為PDF檔，甚至可以從網上付款給你。',
|
||||
'app_title' => 'Free Online Invoicing',
|
||||
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
|
||||
'rows' => 'rows',
|
||||
'www' => 'www',
|
||||
'logo' => '標誌',
|
||||
@ -650,7 +644,6 @@ $lang = array(
|
||||
'recurring_invoice' => '週期性發票',
|
||||
'new_recurring_quote' => '新的週期性報價單',
|
||||
'recurring_quote' => '週期性報價單',
|
||||
'recurring_too_soon' => '尚未到建立下一份週期性發票的時候，下一次建立發票的預定日期為 :date',
|
||||
'created_by_invoice' => '由 :invoice 建立',
|
||||
'primary_user' => '首要的使用者',
|
||||
'help' => '說明',
|
||||
@ -671,9 +664,6 @@ $lang = array(
|
||||
'status_unpaid' => '未付款',
|
||||
'status_all' => '全部',
|
||||
'show_line_item_tax' => '顯示 <b>此項目之稅金</b>',
|
||||
'iframe_url' => '網站',
|
||||
'iframe_url_help1' => '將以下代碼複製到您的網站上的一個網頁。',
|
||||
'iframe_url_help2' => '您可按一下發票的「以收件人檢視」來測試這項功能。',
|
||||
'auto_bill' => '自動帳單',
|
||||
'military_time' => '24 小時制',
|
||||
'last_sent' => '最後寄出',
|
||||
@ -1016,8 +1006,6 @@ $lang = array(
|
||||
'trial_call_to_action' => '開始免費試用',
|
||||
'trial_success' => '啟用兩星期的專業版免費試用成功',
|
||||
'overdue' => '逾期未付',
|
||||
|
||||
|
||||
'white_label_text' => '購買一年的白牌授權 $:price，從發票和用戶門戶頁面中移除 Invoice Ninja 品牌。',
|
||||
'user_email_footer' => '欲調整您的電子郵件通知設定。請造訪 :link',
|
||||
'reset_password_footer' => '若您未提出這項重設密碼的要求，請寫電子郵件給我們的客服: :email',
|
||||
@ -1026,9 +1014,6 @@ $lang = array(
|
||||
'old_browser' => '請使用 :link',
|
||||
'newer_browser' => '較新的瀏覽器',
|
||||
'white_label_custom_css' => '點此 :link 支付 $:price 以自訂樣式並協助支持我們的專案。',
|
||||
'bank_accounts_help' => '連接銀行帳戶以自動匯入支出並建立供應商。 支援美國運通和 :link。',
|
||||
'us_banks' => '400 家以上的美國銀行',
|
||||
|
||||
'pro_plan_remove_logo' => ':link 來加入專業版，以移除 Invoice Ninja 標誌',
|
||||
'pro_plan_remove_logo_link' => '按一下此處',
|
||||
'invitation_status_sent' => '已傳送',
|
||||
@ -1041,7 +1026,6 @@ $lang = array(
|
||||
'email_error_user_unregistered' => '請註冊您的帳戶以便寄送電子郵件',
|
||||
'email_error_user_unconfirmed' => '請確認您的帳戶以便寄送電子郵件',
|
||||
'email_error_invalid_contact_email' => '無效的聯絡人電子郵件',
|
||||
|
||||
'navigation' => '導覽',
|
||||
'list_invoices' => '列出所有發票',
|
||||
'list_clients' => '列出用戶',
|
||||
@ -1053,8 +1037,6 @@ $lang = array(
|
||||
'list_credits' => '列出貸款資料',
|
||||
'tax_name' => '稅名',
|
||||
'report_settings' => '報告設定',
|
||||
'search_hotkey' => '快速鍵為 /',
|
||||
|
||||
'new_user' => '新使用者',
|
||||
'new_product' => '新產品',
|
||||
'new_tax_rate' => '新稅率',
|
||||
@ -1304,8 +1286,6 @@ $lang = array(
|
||||
'braintree_paypal_help_link_text' => '將 PayPal 連結至您的 BrainTree 帳號',
|
||||
'token_billing_braintree_paypal' => '儲存付款的詳細資料',
|
||||
'add_paypal_account' => '新增 PayPal 帳戶',
|
||||
|
||||
|
||||
'no_payment_method_specified' => '無指定之付款方式',
|
||||
'chart_type' => '圖表類型',
|
||||
'format' => '格式',
|
||||
@ -1374,9 +1354,7 @@ $lang = array(
|
||||
|
||||
'bank_account' => '銀行帳戶',
|
||||
'payment_processed_through_wepay' => 'ACH 付款將以 WePay 進行。',
|
||||
'wepay_payment_tos_agree' => '我同意 WePay 的 :terms 與 :privacy_policy。',
|
||||
'privacy_policy' => '隱私權政策',
|
||||
'wepay_payment_tos_agree_required' => '您必須同意 WePay 的服務條款與隱私權政策。',
|
||||
'ach_email_prompt' => '請輸入您的電子郵件地址:',
|
||||
'verification_pending' => '認證作業處理中',
|
||||
|
||||
@ -1817,19 +1795,12 @@ $lang = array(
|
||||
'bot_emailed_notify_paid' => '我將在這筆款項支付後以電子郵件寄給您。',
|
||||
'add_product_to_invoice' => '新增 1 :product',
|
||||
'not_authorized' => '您未經授權',
|
||||
'bot_get_code' => '感謝! 我已寄給您一封電子郵件，內有您的安全密碼。',
|
||||
'bot_welcome' => '好了，您的帳戶已經過驗證。<br/>',
|
||||
'email_not_found' => '我無法找到 :email 的可用帳戶',
|
||||
'invalid_code' => '密碼不正確',
|
||||
'security_code_email_subject' => 'Invoice Ninja 機器人的安全密碼',
|
||||
'security_code_email_line1' => '這是您的 Invoice Ninja 機器人安全密碼。',
|
||||
'security_code_email_line2' => '注意: 它將在 10 分鐘後失效。',
|
||||
'list_products' => '將所有產品列表',
|
||||
|
||||
'include_item_taxes_inline' => '包含 <b>單項產品稅金於該項目的總金額</b>',
|
||||
'created_quotes' => '建立 :count 份報價單成功',
|
||||
'limited_gateways' => '注意: 我們的政策是，每個公司僅使用一個信用卡付款閘道。',
|
||||
|
||||
'warning' => '警告',
|
||||
'self-update' => '更新',
|
||||
'update_invoiceninja_title' => '更新 Invoice Ninja',
|
||||
@ -2079,7 +2050,6 @@ $lang = array(
|
||||
|
||||
// New Client Portal styling
|
||||
'invoice_from' => '發票來自:',
|
||||
'email_alias_message' => '我們要求每個公司擁有專屬的電子郵件地址。<br/>建議使用代稱。例如， email+label@example.com',
|
||||
'full_name' => '全名',
|
||||
'month_year' => '月/年',
|
||||
'valid_thru' => '瓦利德恩特魯魯',
|
||||
@ -2148,7 +2118,6 @@ $lang = array(
|
||||
'fees_disabled_for_gateway' => '費用資料功能在此閘道停用。',
|
||||
'logout_and_delete' => '登出/刪除帳號',
|
||||
'tax_rate_type_help' => '選取專用稅率時調整行項目成本。<br/>只有專用稅率可以用作預設值。',
|
||||
'invoice_footer_help' => '使用 $pageNumber 與 $pageCount 顯示頁面資訊。',
|
||||
'credit_note' => '貸款註記',
|
||||
'credit_issued_to' => '放款給',
|
||||
'credit_to' => '貸款給',
|
||||
@ -2172,11 +2141,6 @@ $lang = array(
|
||||
'import_complete' => '您的匯入已順利完成。',
|
||||
'confirm_account_to_import' => '請確認您的帳號以匯入資料。',
|
||||
'import_started' => '您的匯入已開始，我們將在匯入完畢後寄送一封電子郵件給您。',
|
||||
'listening' => '接聽中…',
|
||||
'microphone_help' => '說「[用戶] 的新發票」或「顯示我 [用戶] 的歸檔付款資料」',
|
||||
'voice_commands' => '聲控',
|
||||
'sample_commands' => '示範指令',
|
||||
'voice_commands_feedback' => '我們正積極致力於改善此功能。若有您希望我們支援的指令，請以電子郵件告訴我們 :email。',
|
||||
'payment_type_Venmo' => 'Venmo',
|
||||
'payment_type_Money Order' => '匯票',
|
||||
'archived_products' => '歸檔 :count 項產品資料成功',
|
||||
@ -2217,7 +2181,6 @@ $lang = array(
|
||||
'empty' => '空',
|
||||
'load_design' => '載入設計',
|
||||
'accepted_card_logos' => '接受的卡片標誌',
|
||||
'phantomjs_local_and_cloud' => '使用本機的 PhantomJS，回到 phantomjscloud.com',
|
||||
'google_analytics' => 'Googlezp 分析',
|
||||
'analytics_key' => 'Analytics 金鑰',
|
||||
'analytics_key_help' => '使用 :link來追蹤付款',
|
||||
@ -2266,7 +2229,6 @@ $lang = array(
|
||||
'product_notes' => '產品註記',
|
||||
'app_version' => 'App 版本',
|
||||
'ofx_version' => 'OFX 版本',
|
||||
'error_app_key_set_to_default' => '錯誤: APP_KEY 被設為預設值；先備份您的資料庫，然後執行 <code>php artisan ninja:update-key</code> 以更新之',
|
||||
'charge_late_fee' => '收取逾期費用',
|
||||
'late_fee_amount' => '逾期費用金額',
|
||||
'late_fee_percent' => '逾期費用率',
|
||||
@ -2407,7 +2369,6 @@ $lang = array(
|
||||
'review_app_help' => '我們希望您喜歡使用這個程式。<br/>若您考慮 :link，我們會非常感謝!',
|
||||
'writing_a_review' => '撰寫評語',
|
||||
|
||||
'use_english_version' => '確認使用這些檔案的英文版。<br/>我們使用欄標頭以配合欄位。',
|
||||
'tax1' => '首項稅負',
|
||||
'tax2' => '次項稅負',
|
||||
'fee_help' => '閘道費是使用處理線上支付的金融網路收取的費用。',
|
||||
@ -2747,7 +2708,6 @@ $lang = array(
|
||||
'email_address_changed_message' => '您的帳號所使用的電子郵件已從 :old_email 變更為 :new_email。',
|
||||
'test' => '測試',
|
||||
'beta' => 'Beta',
|
||||
'gmp_required' => '需要外掛程式 GMP 以匯出至 ZIP 檔案',
|
||||
'email_history' => '電子郵件歷程記錄',
|
||||
'loading' => '載入中',
|
||||
'no_messages_found' => '未找到訊息',
|
||||
@ -3210,7 +3170,6 @@ $lang = array(
|
||||
'welcome_to_the_new_version' => '歡迎使用新版本的Invoice Ninja',
|
||||
'next_step_data_download' => '下一步我們將會為你下載遷移所需的資料。',
|
||||
'download_data' => '請點擊下方的按鈕下載資料',
|
||||
'migration_import' => '太好了！現在你可以匯入資料。請在你最新的版本中匯入你的資料。',
|
||||
'continue' => '繼續',
|
||||
'company1' => '自訂公司1',
|
||||
'company2' => '自訂公司2',
|
||||
@ -5245,6 +5204,15 @@ $lang = array(
|
||||
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
|
||||
'nordigen_handler_restart' => 'Restart flow.',
|
||||
'nordigen_handler_return' => 'Return to application.',
|
||||
'lang_Lao' => 'Lao',
|
||||
'currency_lao_kip' => 'Lao kip',
|
||||
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
|
||||
'nordigen_regions' => 'Regions: Europe & UK',
|
||||
'select_provider' => 'Select Provider',
|
||||
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
|
||||
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
|
||||
'participant' => 'Participant',
|
||||
'participant_name' => 'Participant name',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user